|
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-21-011-013-01044000/2585
(JHARA)
|
0521011000NRG24020620230328089
|
04/06/2023
|
KALPANA KUMARI
|
0521011WL017191
|
KALPANA KUMARI
|
00354
|
PUNB0248700
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545404
|
|
KALPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MAHISHI
|
BH-21-011-013-01044000/1354
(JHARA)
|
0521011000NRG24020620230328043
|
04/06/2023
|
maha devi
|
0521011WL017191
|
maha devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545413
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHISHI
|
BH-21-011-013-01044000/1356
(JHARA)
|
0521011000NRG24020620230328044
|
04/06/2023
|
chhathu devi
|
0521011WL017191
|
chhathu devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545418
|
|
MRS CHHATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHISHI
|
BH-21-011-013-01044000/1385
(JHARA)
|
0521011000NRG24020620230328046
|
04/06/2023
|
ANJU DEVI
|
0521011WL017191
|
ANJU DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545422
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHISHI
|
BH-21-011-013-01044000/1386
(JHARA)
|
0521011000NRG24020620230328047
|
04/06/2023
|
CHANDRIKA DEVI
|
0521011WL017191
|
CHANDRIKA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545406
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHISHI
|
BH-21-011-013-01044000/1389
(JHARA)
|
0521011000NRG24020620230328048
|
04/06/2023
|
sulekha devi
|
0521011WL017191
|
sulekha devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545430
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHISHI
|
BH-21-011-013-01044000/1390
(JHARA)
|
0521011000NRG24020620230328050
|
04/06/2023
|
SARSWATI DEVI
|
0521011WL017191
|
SARSWATI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545387
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHISHI
|
BH-21-011-013-01044000/1391
(JHARA)
|
0521011000NRG24020620230328051
|
04/06/2023
|
MIRA DEVI
|
0521011WL017191
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545407
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHISHI
|
BH-21-011-013-01044000/1393
(JHARA)
|
0521011000NRG24020620230328052
|
04/06/2023
|
MIRA DEVI
|
0521011WL017191
|
MIRA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545409
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHISHI
|
BH-21-011-013-01044000/1398
(JHARA)
|
0521011000NRG24020620230328054
|
04/06/2023
|
MANGLI DEVI
|
0521011WL017191
|
MANGLI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545405
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHISHI
|
BH-21-011-013-01044000/1398
(JHARA)
|
0521011000NRG24020620230328053
|
04/06/2023
|
RAMPRASAD MUKHIYA
|
0521011WL017191
|
RAMPRASAD MUKHIYA
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545420
|
|
MR RAMPRASAD MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHISHI
|
BH-21-011-013-01044000/1400
(JHARA)
|
0521011000NRG24020620230328055
|
04/06/2023
|
ARHULIYA DEVI
|
0521011WL017191
|
ARHULIYA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545419
|
|
MRS MOARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHISHI
|
BH-21-011-013-01044000/1410
(JHARA)
|
0521011000NRG24020620230328058
|
04/06/2023
|
LILA DEVI
|
0521011WL017191
|
LILA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545415
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHISHI
|
BH-21-011-013-01044000/2149
(JHARA)
|
0521011000NRG24020620230328060
|
04/06/2023
|
HINA DEVI
|
0521011WL017191
|
HINA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545429
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHISHI
|
BH-21-011-013-01044000/2185
(JHARA)
|
0521011000NRG24020620230328061
|
04/06/2023
|
MAMTA DEVI
|
0521011WL017191
|
MAMTA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545372
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHISHI
|
BH-21-011-013-01044000/2217
(JHARA)
|
0521011000NRG24020620230328063
|
04/06/2023
|
USHA DEVI
|
0521011WL017191
|
USHA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545371
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHISHI
|
BH-21-011-013-01044000/2223
(JHARA)
|
0521011000NRG24020620230328066
|
04/06/2023
|
CHEMALI DEVI
|
0521011WL017191
|
CHEMALI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545417
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHISHI
|
BH-21-011-013-01044000/2238
(JHARA)
|
0521011000NRG24020620230328068
|
04/06/2023
|
RUPA DEVI
|
0521011WL017191
|
RUPA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545416
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHISHI
|
BH-21-011-013-01044000/2245
(JHARA)
|
0521011000NRG24020620230328071
|
04/06/2023
|
MAYA DEVI
|
0521011WL017191
|
MAYA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545375
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHISHI
|
BH-21-011-013-01044000/2247
(JHARA)
|
0521011000NRG24020620230328072
|
04/06/2023
|
SURAJI DEVI
|
0521011WL017191
|
SURAJI DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545408
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHISHI
|
BH-21-011-013-01044000/2252
(JHARA)
|
0521011000NRG24020620230328074
|
04/06/2023
|
sakhi devi
|
0521011WL017191
|
sakhi devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545377
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHISHI
|
BH-21-011-013-01044000/2254
(JHARA)
|
0521011000NRG24020620230328075
|
04/06/2023
|
vibha devi
|
0521011WL017191
|
vibha devi
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545373
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHISHI
|
BH-21-011-013-01044000/2296
(JHARA)
|
0521011000NRG24020620230328078
|
04/06/2023
|
RINA DEVI
|
0521011WL017191
|
RINA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545374
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHISHI
|
BH-21-011-013-01044000/2578
(JHARA)
|
0521011000NRG24020620230328083
|
04/06/2023
|
SONDAY DEVI
|
0521011WL017191
|
SONDAY DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545376
|
|
MRS SONDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHISHI
|
BH-21-011-013-01044000/2579
(JHARA)
|
0521011000NRG24020620230328084
|
04/06/2023
|
ANJU DEVI
|
0521011WL017191
|
ANJU DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545410
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHISHI
|
BH-21-011-013-01044000/2582
(JHARA)
|
0521011000NRG24020620230328086
|
04/06/2023
|
RAJIYA DEVI
|
0521011WL017191
|
RAJIYA DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545426
|
|
MISS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHISHI
|
BH-21-011-013-01044000/2584
(JHARA)
|
0521011000NRG24020620230328088
|
04/06/2023
|
RINKU DEVI
|
0521011WL017191
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545427
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHISHI
|
BH-21-011-013-01044000/2626
(JHARA)
|
0521011000NRG24020620230328092
|
04/06/2023
|
VIJAY SADA
|
0521011WL017191
|
VIJAY SADA
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545396
|
|
VIJAY SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHISHI
|
BH-21-011-013-01044000/2630
(JHARA)
|
0521011000NRG24020620230328096
|
04/06/2023
|
RINKU DEVI
|
0521011WL017191
|
RINKU DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545421
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHISHI
|
BH-21-011-013-01044000/2631
(JHARA)
|
0521011000NRG24020620230328097
|
04/06/2023
|
SAMBHA DEVI
|
0521011WL017191
|
SAMBHA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545423
|
|
MISS SANBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHISHI
|
BH-21-011-013-01044000/2635
(JHARA)
|
0521011000NRG24020620230328098
|
04/06/2023
|
SANJU DEVI
|
0521011WL017191
|
SANJU DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545397
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHISHI
|
BH-21-011-013-01044000/2639
(JHARA)
|
0521011000NRG24020620230328102
|
04/06/2023
|
CHANDULA DEVI
|
0521011WL017191
|
CHANDULA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545411
|
|
Chandula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MAHISHI
|
BH-21-011-013-01044000/543
(JHARA)
|
0521011000NRG24020620230328104
|
04/06/2023
|
Sanjula Devi
|
0521011WL017191
|
Sanjula Devi
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545414
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHISHI
|
BH-21-011-013-01044000/555
(JHARA)
|
0521011000NRG24020620230328106
|
04/06/2023
|
AHILYA DEVI
|
0521011WL017191
|
AHILYA DEVI
|
00415
|
SBIN0008154
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545428
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
35
|
MAHISHI
|
BH-21-011-013-01044000/1376
(JHARA)
|
0521011000NRG24020620230328045
|
04/06/2023
|
BACHCHADAY DEVI
|
0521011WL017191
|
BACHCHADAY DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545381
|
|
MISS BACHCHADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHISHI
|
BH-21-011-013-01044000/1406
(JHARA)
|
0521011000NRG24020620230328056
|
04/06/2023
|
LALAN DEVI
|
0521011WL017191
|
LALAN DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545394
|
|
Lalan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MAHISHI
|
BH-21-011-013-01044000/1407
(JHARA)
|
0521011000NRG24020620230328057
|
04/06/2023
|
SUNIL RAM
|
0521011WL017191
|
SUNIL RAM
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545392
|
|
SUNIL RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
MAHISHI
|
BH-21-011-013-01044000/2215
(JHARA)
|
0521011000NRG24020620230328062
|
04/06/2023
|
MIRA DEVI
|
0521011WL017191
|
MIRA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545425
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHISHI
|
BH-21-011-013-01044000/2219
(JHARA)
|
0521011000NRG24020620230328064
|
04/06/2023
|
LILA DEVI
|
0521011WL017191
|
LILA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545386
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHISHI
|
BH-21-011-013-01044000/2220
(JHARA)
|
0521011000NRG24020620230328065
|
04/06/2023
|
RABINA DEVI
|
0521011WL017191
|
RABINA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545384
|
|
MISS RABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-013-01044000/2226
(JHARA)
|
0521011000NRG24020620230328067
|
04/06/2023
|
RINKI DEVI
|
0521011WL017191
|
RINKI DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545393
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHISHI
|
BH-21-011-013-01044000/2244
(JHARA)
|
0521011000NRG24020620230328070
|
04/06/2023
|
karo devi
|
0521011WL017191
|
karo devi
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545382
|
|
MISS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHISHI
|
BH-21-011-013-01044000/2261
(JHARA)
|
0521011000NRG24020620230328077
|
04/06/2023
|
NAINA DEVI
|
0521011WL017191
|
NAINA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545383
|
|
MISS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-013-01044000/2583
(JHARA)
|
0521011000NRG24020620230328087
|
04/06/2023
|
SIBO DEVI
|
0521011WL017191
|
SIBO DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545389
|
|
MISS SIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHISHI
|
BH-21-011-013-01044000/2625
(JHARA)
|
0521011000NRG24020620230328091
|
04/06/2023
|
KAVITA DEVI
|
0521011WL017191
|
KAVITA DEVI
|
00415
|
SBIN0014333
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545388
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-013-01044000/2627
(JHARA)
|
0521011000NRG24020620230328093
|
04/06/2023
|
PHOTO DEVI
|
0521011WL017191
|
PHOTO DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545379
|
|
MISS PHOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHISHI
|
BH-21-011-013-01044000/2628
(JHARA)
|
0521011000NRG24020620230328094
|
04/06/2023
|
NEELAM DEVI
|
0521011WL017191
|
NEELAM DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545424
|
|
Neelam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAHISHI
|
BH-21-011-013-01044000/2629
(JHARA)
|
0521011000NRG24020620230328095
|
04/06/2023
|
GIRJA DEVI
|
0521011WL017191
|
GIRJA DEVI
|
00415
|
SBIN0014333
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2310545378
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-013-01044000/2636
(JHARA)
|
0521011000NRG24020620230328099
|
04/06/2023
|
SAREETA DEVI
|
0521011WL017191
|
SAREETA DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545390
|
|
MISS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-013-01044000/2638
(JHARA)
|
0521011000NRG24020620230328101
|
04/06/2023
|
PUJA DEVI
|
0521011WL017191
|
PUJA DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545385
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHISHI
|
BH-21-011-013-01044000/2640
(JHARA)
|
0521011000NRG24020620230328103
|
04/06/2023
|
JAYJAY RAM MUKHIYA
|
0521011WL017191
|
JAYJAY RAM MUKHIYA
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545380
|
|
MR JAYJAY RAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHISHI
|
BH-21-011-013-01044000/568
(JHARA)
|
0521011000NRG24020620230328107
|
04/06/2023
|
RUKMAIN DEVI
|
0521011WL017191
|
RUKMAIN DEVI
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545412
|
|
MRS RUKAMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHISHI
|
BH-21-011-013-01044100/2175
(JHARA)
|
0521011000NRG24020620230328108
|
04/06/2023
|
SULENDRA MUKHIYA
|
0521011WL017191
|
SULENDRA MUKHIYA
|
00415
|
SBIN0014333
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545395
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
54
|
MAHISHI
|
BH-21-011-013-01044000/2586
(JHARA)
|
0521011000NRG24020620230328090
|
04/06/2023
|
SUGA DEVI
|
0521011WL017191
|
SUGA DEVI
|
00468
|
UBIN0538078
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545391
|
|
SUGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
55
|
MAHISHI
|
BH-21-011-013-01044000/1390
(JHARA)
|
0521011000NRG24020620230328049
|
04/06/2023
|
MAKSUDAN MUKHIYA
|
0521011WL017191
|
MAKSUDAN MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545400
|
|
MAKSUDAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHISHI
|
BH-21-011-013-01044000/1412
(JHARA)
|
0521011000NRG24020620230328059
|
04/06/2023
|
anandi mukhiya
|
0521011WL017191
|
anandi mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545398
|
|
ANANDI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHISHI
|
BH-21-011-013-01044000/2260
(JHARA)
|
0521011000NRG24020620230328076
|
04/06/2023
|
PRIYANKA KUMARI
|
0521011WL017191
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545399
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHISHI
|
BH-21-011-013-01044000/2576
(JHARA)
|
0521011000NRG24020620230328081
|
04/06/2023
|
ASHISH KUMAR
|
0521011WL017191
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545401
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHISHI
|
BH-21-011-013-01044000/2577
(JHARA)
|
0521011000NRG24020620230328082
|
04/06/2023
|
JAY KISHOR MUKHIYA
|
0521011WL017191
|
JAY KISHOR MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
08/06/2023
|
|
2310545402
|
|
MR JAYKISHOR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHISHI
|
BH-21-011-013-01044000/2637
(JHARA)
|
0521011000NRG24020620230328100
|
04/06/2023
|
ASHA DEVI
|
0521011WL017191
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2310545403
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146604
|
146604
|
|
|
|
|
|
|
|