|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHISHI
|
BH-21-011-005-01040300/2423
(TELWA EAST)
|
0521011000NRG24210520230243050
|
21/05/2023
|
PARMESHWAR KUMAR PANDIT
|
0521011WL012934
|
PARMESHWAR KUMAR PANDIT
|
00048
|
BKID0004470
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029365
|
|
PARMESHWAR KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-005-01040300/2034
(TELWA EAST)
|
0521011000NRG24210520230243032
|
21/05/2023
|
SULEKHA DEVI
|
0521011WL012934
|
SULEKHA DEVI
|
00078
|
CNRB0003133
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029340
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHISHI
|
BH-21-011-005-01040300/3187
(TELWA EAST)
|
0521011000NRG24210520230243064
|
21/05/2023
|
DEEPAK KUMAR
|
0521011WL012934
|
DEEPAK KUMAR
|
00176
|
IDIB000S259
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029366
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHISHI
|
BH-21-011-005-01040300/2415
(TELWA EAST)
|
0521011000NRG24210520230243043
|
21/05/2023
|
BALKARAN KUMAR
|
0521011WL012934
|
BALKARAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029336
|
|
BALKARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MAHISHI
|
BH-21-011-005-01040300/110
(TELWA EAST)
|
0521011000NRG24210520230243026
|
21/05/2023
|
BALESHWAR SAH
|
0521011WL012934
|
BALESHWAR SAH
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029338
|
|
BALESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-005-01040300/2495
(TELWA EAST)
|
0521011000NRG24210520230243052
|
21/05/2023
|
SANJIRA KHATUN
|
0521011WL012934
|
SANJIRA KHATUN
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029339
|
|
SANJIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
MAHISHI
|
BH-21-011-005-01040300/3193
(TELWA EAST)
|
0521011000NRG24210520230243068
|
21/05/2023
|
SARASWATI KUMARI
|
0521011WL012934
|
SARASWATI KUMARI
|
00354
|
PUNB0640000
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029367
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MAHISHI
|
BH-21-011-005-01040300/3198
(TELWA EAST)
|
0521011000NRG24210520230243073
|
21/05/2023
|
AMRITA KUMARI
|
0521011WL012934
|
AMRITA KUMARI
|
00415
|
SBIN0008154
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029341
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
MAHISHI
|
BH-21-011-005-01040300/105
(TELWA EAST)
|
0521011000NRG24210520230243024
|
21/05/2023
|
SATYNARAYAN PANDIT
|
0521011WL012934
|
SATYNARAYAN PANDIT
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029355
|
|
MR SATNARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-005-01040300/2161
(TELWA EAST)
|
0521011000NRG24210520230243035
|
21/05/2023
|
DIP NARAYAN PANDIT
|
0521011WL012934
|
DIP NARAYAN PANDIT
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029343
|
|
MR DIP NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHISHI
|
BH-21-011-005-01040300/2164
(TELWA EAST)
|
0521011000NRG24210520230243036
|
21/05/2023
|
GAURI DEVI
|
0521011WL012934
|
GAURI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029361
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-005-01040300/2165
(TELWA EAST)
|
0521011000NRG24210520230243037
|
21/05/2023
|
PUNITA DEVI
|
0521011WL012934
|
PUNITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029362
|
|
MRS PUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-005-01040300/2175
(TELWA EAST)
|
0521011000NRG24210520230243038
|
21/05/2023
|
KAVITA DEVI
|
0521011WL012934
|
KAVITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029337
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHISHI
|
BH-21-011-005-01040300/2240
(TELWA EAST)
|
0521011000NRG24210520230243039
|
21/05/2023
|
ANJU DEVI
|
0521011WL012934
|
ANJU DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029358
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-005-01040300/2412
(TELWA EAST)
|
0521011000NRG24210520230243041
|
21/05/2023
|
DURGA DEVI
|
0521011WL012934
|
DURGA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029347
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-005-01040300/2420
(TELWA EAST)
|
0521011000NRG24210520230243047
|
21/05/2023
|
BUDHANI DEVI
|
0521011WL012934
|
BUDHANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029344
|
|
BUDHANI DEVI W/O VIJAY PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-005-01040300/3177
(TELWA EAST)
|
0521011000NRG24210520230243061
|
21/05/2023
|
SAVITREE DEVI
|
0521011WL012934
|
SAVITREE DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029346
|
|
SAVITRI DEVI WO- MAHESHWARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-005-01040300/3194
(TELWA EAST)
|
0521011000NRG24210520230243069
|
21/05/2023
|
USHA KUMARI
|
0521011WL012934
|
USHA KUMARI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029364
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-005-01040300/3200
(TELWA EAST)
|
0521011000NRG24210520230243075
|
21/05/2023
|
ANITA DEVI
|
0521011WL012934
|
ANITA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029348
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-005-01040300/3201
(TELWA EAST)
|
0521011000NRG24210520230243076
|
21/05/2023
|
ANIL SAH
|
0521011WL012934
|
ANIL SAH
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029342
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-005-01040300/3201
(TELWA EAST)
|
0521011000NRG24210520230243077
|
21/05/2023
|
KHUSHBOO DEVI
|
0521011WL012934
|
KHUSHBOO DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029363
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-005-01040300/558
(TELWA EAST)
|
0521011000NRG24210520230243079
|
21/05/2023
|
NIRMALA DEVI
|
0521011WL012934
|
NIRMALA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029350
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-005-01040300/570
(TELWA EAST)
|
0521011000NRG24210520230243080
|
21/05/2023
|
HIRA PANDIT
|
0521011WL012934
|
HIRA PANDIT
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029345
|
|
HEERA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-005-01040300/578
(TELWA EAST)
|
0521011000NRG24210520230243081
|
21/05/2023
|
SIYARAM RAY
|
0521011WL012934
|
SIYARAM RAY
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029352
|
|
SIYARAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHISHI
|
BH-21-011-005-01040300/625
(TELWA EAST)
|
0521011000NRG24210520230243084
|
21/05/2023
|
BUDHANI DEVI
|
0521011WL012934
|
BUDHANI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029354
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-005-01040300/634
(TELWA EAST)
|
0521011000NRG24210520230243085
|
21/05/2023
|
GAURI DEVI
|
0521011WL012934
|
GAURI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029349
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-005-01040300/635
(TELWA EAST)
|
0521011000NRG24210520230243086
|
21/05/2023
|
SUSHILA DEVI
|
0521011WL012934
|
SUSHILA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029357
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHISHI
|
BH-21-011-005-01040300/74
(TELWA EAST)
|
0521011000NRG24210520230243088
|
21/05/2023
|
AMERIKA DEVI
|
0521011WL012934
|
AMERIKA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029353
|
|
MISS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHISHI
|
BH-21-011-005-01040300/76
(TELWA EAST)
|
0521011000NRG24210520230243089
|
21/05/2023
|
ANIRUDH RAM
|
0521011WL012934
|
ANIRUDH RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029351
|
|
MR ANRUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-005-01040300/85
(TELWA EAST)
|
0521011000NRG24210520230243091
|
21/05/2023
|
PRADIP RAM
|
0521011WL012934
|
PRADIP RAM
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029356
|
|
MR PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-005-01040300/97
(TELWA EAST)
|
0521011000NRG24210520230243092
|
21/05/2023
|
DEVKI DEVI
|
0521011WL012934
|
DEVKI DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029360
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
32
|
MAHISHI
|
BH-21-011-005-01040300/1931
(TELWA EAST)
|
0521011000NRG24210520230243029
|
21/05/2023
|
Babli Devi
|
0521011WL012934
|
Babli Devi
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029359
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
MAHISHI
|
BH-21-011-005-01040300/3176
(TELWA EAST)
|
0521011000NRG24210520230243060
|
21/05/2023
|
LALAN KUMAR
|
0521011WL012934
|
LALAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029334
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHISHI
|
BH-21-011-005-01040300/3184
(TELWA EAST)
|
0521011000NRG24210520230243062
|
21/05/2023
|
SUSHIL KUMAR
|
0521011WL012934
|
SUSHIL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029333
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHISHI
|
BH-21-011-005-01040300/609
(TELWA EAST)
|
0521011000NRG24210520230243083
|
21/05/2023
|
BINA DEVI
|
0521011WL012934
|
BINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029335
|
|
VEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
MAHISHI
|
BH-21-011-005-01040300/104
(TELWA EAST)
|
0521011000NRG24210520230243023
|
21/05/2023
|
GANESH PANDIT
|
0521011WL012934
|
GANESH PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029320
|
|
GANESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHISHI
|
BH-21-011-005-01040300/1084
(TELWA EAST)
|
0521011000NRG24210520230243025
|
21/05/2023
|
ANANDI RAM
|
0521011WL012934
|
ANANDI RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029332
|
|
ANANDI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-005-01040300/1969
(TELWA EAST)
|
0521011000NRG24210520230243030
|
21/05/2023
|
Reshma Devi
|
0521011WL012934
|
Reshma Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029326
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-005-01040300/2
(TELWA EAST)
|
0521011000NRG24210520230243031
|
21/05/2023
|
BECHAN ROY
|
0521011WL012934
|
BECHAN ROY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029330
|
|
BECHAN RAY
|
BANK OF INDIA(508505)
|
|
40
|
MAHISHI
|
BH-21-011-005-01040300/2160
(TELWA EAST)
|
0521011000NRG24210520230243033
|
21/05/2023
|
ROVIN PANDIT
|
0521011WL012934
|
ROVIN PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029315
|
|
ROVIN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHISHI
|
BH-21-011-005-01040300/2326
(TELWA EAST)
|
0521011000NRG24210520230243040
|
21/05/2023
|
RUBI DEVI
|
0521011WL012934
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029310
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-005-01040300/2415
(TELWA EAST)
|
0521011000NRG24210520230243044
|
21/05/2023
|
RINA DEVI
|
0521011WL012934
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029321
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHISHI
|
BH-21-011-005-01040300/2417
(TELWA EAST)
|
0521011000NRG24210520230243045
|
21/05/2023
|
BASHANT KUMAR
|
0521011WL012934
|
BASHANT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029317
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHISHI
|
BH-21-011-005-01040300/2422
(TELWA EAST)
|
0521011000NRG24210520230243049
|
21/05/2023
|
HALCHANL KUMAR PANDIT
|
0521011WL012934
|
HALCHANL KUMAR PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029318
|
|
HALCHAL KUMAR PANDIT S/O SATYANAN PANDIT
|
BANK OF INDIA(508505)
|
|
45
|
MAHISHI
|
BH-21-011-005-01040300/2424
(TELWA EAST)
|
0521011000NRG24210520230243051
|
21/05/2023
|
KASHI KUMAR PANDIT
|
0521011WL012934
|
KASHI KUMAR PANDIT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029309
|
|
KASHI KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHISHI
|
BH-21-011-005-01040300/2593
(TELWA EAST)
|
0521011000NRG24210520230243053
|
21/05/2023
|
SANJULA DEVI
|
0521011WL012934
|
SANJULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029313
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHISHI
|
BH-21-011-005-01040300/2594
(TELWA EAST)
|
0521011000NRG24210520230243054
|
21/05/2023
|
NANDAY DEVI
|
0521011WL012934
|
NANDAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029325
|
|
NANDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-005-01040300/2596
(TELWA EAST)
|
0521011000NRG24210520230243055
|
21/05/2023
|
SAGATA DEVI
|
0521011WL012934
|
SAGATA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029319
|
|
MISS SAGATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-005-01040300/2598
(TELWA EAST)
|
0521011000NRG24210520230243056
|
21/05/2023
|
BINA DEVI
|
0521011WL012934
|
BINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029322
|
|
MRS BAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-005-01040300/2600
(TELWA EAST)
|
0521011000NRG24210520230243057
|
21/05/2023
|
SAROJANI DEVI
|
0521011WL012934
|
SAROJANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029331
|
|
SAROJANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MAHISHI
|
BH-21-011-005-01040300/2602
(TELWA EAST)
|
0521011000NRG24210520230243059
|
21/05/2023
|
NISHA KUMARI
|
0521011WL012934
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029329
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-005-01040300/3186
(TELWA EAST)
|
0521011000NRG24210520230243063
|
21/05/2023
|
NANDAN KUMAR
|
0521011WL012934
|
NANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029328
|
|
NANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAHISHI
|
BH-21-011-005-01040300/3191
(TELWA EAST)
|
0521011000NRG24210520230243065
|
21/05/2023
|
SUJEET KUMAR
|
0521011WL012934
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029323
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHISHI
|
BH-21-011-005-01040300/3193
(TELWA EAST)
|
0521011000NRG24210520230243067
|
21/05/2023
|
ROHIT SAH
|
0521011WL012934
|
ROHIT SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029311
|
|
Rohit Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAHISHI
|
BH-21-011-005-01040300/3196
(TELWA EAST)
|
0521011000NRG24210520230243070
|
21/05/2023
|
SHIVNATH SAH
|
0521011WL012934
|
SHIVNATH SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857029314
|
|
SHIVNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-005-01040300/3197
(TELWA EAST)
|
0521011000NRG24210520230243071
|
21/05/2023
|
PRAMOD SAH
|
0521011WL012934
|
PRAMOD SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029312
|
|
PRAMOD SHAH SO RAJENDER SHAH
|
BANK OF BARODA(606985)
|
|
57
|
MAHISHI
|
BH-21-011-005-01040300/3198
(TELWA EAST)
|
0521011000NRG24210520230243072
|
21/05/2023
|
DILKHUSH KUMAR
|
0521011WL012934
|
DILKHUSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029316
|
|
DILKHUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHISHI
|
BH-21-011-005-01040300/55
(TELWA EAST)
|
0521011000NRG24210520230243078
|
21/05/2023
|
LILA DEVI
|
0521011WL012934
|
LILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029327
|
|
MISS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHISHI
|
BH-21-011-005-01040300/74
(TELWA EAST)
|
0521011000NRG24210520230243087
|
21/05/2023
|
SHRI PARSAD SADA
|
0521011WL012934
|
SHRI PARSAD SADA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857029324
|
|
MR SRIPRASAD SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161424
|
161424
|
|
|
|
|
|
|
|