|
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
|
SINGHESHWAR
|
BH-22-001-001-00985000/1942
(Manpur)
|
0522001000NRG24190120240294956
|
26/01/2024
|
MINTU KUMAR
|
0522001WL047687
|
MINTU KUMAR
|
00048
|
BKID0004588
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388948
|
|
MINTU KUMARI,D/O-CHHOTELAL MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00985200/2162
(Manpur)
|
0522001000NRG24190120240294899
|
26/01/2024
|
BINOD KUMAR
|
0522001WL047686
|
BINOD KUMAR
|
00048
|
BKID0004588
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388947
|
|
Binod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00985200/2155
(Manpur)
|
0522001000NRG24190120240294893
|
26/01/2024
|
SANJEEV KUMAR
|
0522001WL047686
|
SANJEEV KUMAR
|
00354
|
PUNB0640300
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388949
|
|
SANJIV KUMAR SO DUKHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00985000/1250
(Manpur)
|
0522001000NRG24190120240294938
|
26/01/2024
|
UPENDRA MANDAL
|
0522001WL047687
|
UPENDRA MANDAL
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389000
|
|
UPENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00985000/2034
(Manpur)
|
0522001000NRG24190120240294959
|
26/01/2024
|
sunil kumar singh
|
0522001WL047687
|
sunil kumar singh
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388964
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00985200/2306
(Manpur)
|
0522001000NRG24190120240294906
|
26/01/2024
|
lila devi
|
0522001WL047686
|
lila devi
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388960
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00985000/2117
(Manpur)
|
0522001000NRG24190120240294964
|
26/01/2024
|
BIKARM KUMAR
|
0522001WL047687
|
BIKARM KUMAR
|
00415
|
SBIN0006430
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388941
|
|
MR BIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00985000/1401
(Manpur)
|
0522001000NRG24190120240294947
|
26/01/2024
|
Pinki Devi
|
0522001WL047687
|
Pinki Devi
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388993
|
|
MR UDAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00985200/863
(Manpur)
|
0522001000NRG24190120240294981
|
26/01/2024
|
TARA KHATUN
|
0522001WL047687
|
TARA KHATUN
|
00415
|
SBIN0008366
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2151388961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00984900/304
(Manpur)
|
0522001000NRG24190120240294867
|
26/01/2024
|
Rajendra sharma
|
0522001WL047686
|
Rajendra sharma
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389001
|
|
MR RAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00984900/305
(Manpur)
|
0522001000NRG24190120240294868
|
26/01/2024
|
Amala devi
|
0522001WL047686
|
Amala devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388989
|
|
MS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00984900/377
(Manpur)
|
0522001000NRG24190120240294869
|
26/01/2024
|
RAJKISHOR MANDAL
|
0522001WL047686
|
RAJKISHOR MANDAL
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388985
|
|
RAJKISHOR MANDAL
|
CANARA BANK(508532)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00984900/531
(Manpur)
|
0522001000NRG24190120240294870
|
26/01/2024
|
BINOD KUMAR
|
0522001WL047686
|
BINOD KUMAR
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388982
|
|
MR VINOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00984900/531
(Manpur)
|
0522001000NRG24190120240294871
|
26/01/2024
|
RAMBHA DEVI
|
0522001WL047686
|
RAMBHA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388980
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00985000/1250
(Manpur)
|
0522001000NRG24190120240294939
|
26/01/2024
|
Sakali Devi
|
0522001WL047687
|
Sakali Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388929
|
|
Sakli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00985000/1265
(Manpur)
|
0522001000NRG24190120240294940
|
26/01/2024
|
CHHOTELAL MANDAL
|
0522001WL047687
|
CHHOTELAL MANDAL
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388925
|
|
MR CHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00985000/1320
(Manpur)
|
0522001000NRG24190120240294941
|
26/01/2024
|
Manoj Mandal
|
0522001WL047687
|
Manoj Mandal
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389021
|
|
MR MANOJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00985000/1324
(Manpur)
|
0522001000NRG24190120240294943
|
26/01/2024
|
NAGO PANDIT
|
0522001WL047687
|
NAGO PANDIT
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388954
|
|
MR NAGO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-001-00985000/1324
(Manpur)
|
0522001000NRG24190120240294944
|
26/01/2024
|
Sanichari Devi
|
0522001WL047687
|
Sanichari Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388927
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-001-00985000/1348
(Manpur)
|
0522001000NRG24190120240294945
|
26/01/2024
|
RAMDEV MANDAL
|
0522001WL047687
|
RAMDEV MANDAL
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388934
|
|
MR RAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-001-00985000/135
(Manpur)
|
0522001000NRG24190120240294873
|
26/01/2024
|
koshal devi
|
0522001WL047686
|
koshal devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388984
|
|
KOSHAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHESHWAR
|
BH-22-001-001-00985000/135
(Manpur)
|
0522001000NRG24190120240294872
|
26/01/2024
|
SUWALA MANDAL
|
0522001WL047686
|
SUWALA MANDAL
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388920
|
|
MR SUVALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-001-00985000/1401
(Manpur)
|
0522001000NRG24190120240294946
|
26/01/2024
|
UDAY GUPTA
|
0522001WL047687
|
UDAY GUPTA
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388992
|
|
UDAY GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINGHESHWAR
|
BH-22-001-001-00985000/1429
(Manpur)
|
0522001000NRG24190120240294949
|
26/01/2024
|
Phulan Devi
|
0522001WL047687
|
Phulan Devi
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388923
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-001-00985000/1429
(Manpur)
|
0522001000NRG24190120240294948
|
26/01/2024
|
SAHDEV MANDAL
|
0522001WL047687
|
SAHDEV MANDAL
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388956
|
|
MR SAHDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-001-00985000/1430
(Manpur)
|
0522001000NRG24190120240294950
|
26/01/2024
|
Umesh Mandal
|
0522001WL047687
|
Umesh Mandal
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388919
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-001-00985000/144
(Manpur)
|
0522001000NRG24190120240294874
|
26/01/2024
|
SUNITA DEVI
|
0522001WL047686
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388951
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SINGHESHWAR
|
BH-22-001-001-00985000/1581
(Manpur)
|
0522001000NRG24190120240294951
|
26/01/2024
|
Manoj kumar singh
|
0522001WL047687
|
Manoj kumar singh
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151389002
|
|
MANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHESHWAR
|
BH-22-001-001-00985000/1582
(Manpur)
|
0522001000NRG24190120240294953
|
26/01/2024
|
PINKI DEVI
|
0522001WL047687
|
PINKI DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388930
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-001-00985000/1582
(Manpur)
|
0522001000NRG24190120240294952
|
26/01/2024
|
Vipin singh
|
0522001WL047687
|
Vipin singh
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388953
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-001-00985000/1611
(Manpur)
|
0522001000NRG24190120240294954
|
26/01/2024
|
Dukhani Devi
|
0522001WL047687
|
Dukhani Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388988
|
|
DUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
SINGHESHWAR
|
BH-22-001-001-00985000/1942
(Manpur)
|
0522001000NRG24190120240294955
|
26/01/2024
|
BISHANATH KUMAR
|
0522001WL047687
|
BISHANATH KUMAR
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388981
|
|
BISHWANATH KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
SINGHESHWAR
|
BH-22-001-001-00985000/1944
(Manpur)
|
0522001000NRG24190120240294957
|
26/01/2024
|
Abhishek Kumar
|
0522001WL047687
|
Abhishek Kumar
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388916
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-001-00985000/1948
(Manpur)
|
0522001000NRG24190120240294958
|
26/01/2024
|
BIRENDRA GUPTA
|
0522001WL047687
|
BIRENDRA GUPTA
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151389015
|
|
MR VIRENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-001-00985000/2034
(Manpur)
|
0522001000NRG24190120240294960
|
26/01/2024
|
Aabha Devi
|
0522001WL047687
|
Aabha Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388931
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-001-00985000/2068
(Manpur)
|
0522001000NRG24190120240294875
|
26/01/2024
|
SONI DEVI
|
0522001WL047686
|
SONI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389024
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SINGHESHWAR
|
BH-22-001-001-00985000/2102
(Manpur)
|
0522001000NRG24190120240294961
|
26/01/2024
|
KANCHAN DEVI
|
0522001WL047687
|
KANCHAN DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388983
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-001-00985000/2113
(Manpur)
|
0522001000NRG24190120240294963
|
26/01/2024
|
SANTOSH KUMAR
|
0522001WL047687
|
SANTOSH KUMAR
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388962
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SINGHESHWAR
|
BH-22-001-001-00985000/2120
(Manpur)
|
0522001000NRG24190120240294965
|
26/01/2024
|
ARCHANA DEVI
|
0522001WL047687
|
ARCHANA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388924
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-001-00985000/2121
(Manpur)
|
0522001000NRG24190120240294966
|
26/01/2024
|
JAPANI DEVI
|
0522001WL047687
|
JAPANI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388935
|
|
MRS JAPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-001-00985000/2122
(Manpur)
|
0522001000NRG24190120240294967
|
26/01/2024
|
RANJAN DEVI
|
0522001WL047687
|
RANJAN DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389008
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-001-00985000/2126
(Manpur)
|
0522001000NRG24190120240294969
|
26/01/2024
|
PUSHPA KUMARI
|
0522001WL047687
|
PUSHPA KUMARI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388936
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-001-00985000/262
(Manpur)
|
0522001000NRG24190120240294876
|
26/01/2024
|
Ramchandra Paswan
|
0522001WL047686
|
Ramchandra Paswan
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389004
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-001-00985000/555
(Manpur)
|
0522001000NRG24190120240294972
|
26/01/2024
|
BHOLA MANDAL
|
0522001WL047687
|
BHOLA MANDAL
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388926
|
|
MR BHOLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-001-00985000/555
(Manpur)
|
0522001000NRG24190120240294973
|
26/01/2024
|
NIRMALA DEVI
|
0522001WL047687
|
NIRMALA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388932
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-001-00985000/559
(Manpur)
|
0522001000NRG24190120240294974
|
26/01/2024
|
SHIV NARAYAN MANDAL
|
0522001WL047687
|
SHIV NARAYAN MANDAL
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389023
|
|
SHIVNARAYAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SINGHESHWAR
|
BH-22-001-001-00985000/560
(Manpur)
|
0522001000NRG24190120240294975
|
26/01/2024
|
Rajendra Pandit
|
0522001WL047687
|
Rajendra Pandit
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388955
|
|
MR RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-001-00985000/616
(Manpur)
|
0522001000NRG24190120240294877
|
26/01/2024
|
SUDISH PASWAN
|
0522001WL047686
|
SUDISH PASWAN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388952
|
|
MR SUDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-001-00985000/840
(Manpur)
|
0522001000NRG24190120240294977
|
26/01/2024
|
Lalita Devi
|
0522001WL047687
|
Lalita Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388995
|
|
MR DEV NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-001-00985000/86
(Manpur)
|
0522001000NRG24190120240294878
|
26/01/2024
|
DOMI RISHIDEV
|
0522001WL047686
|
DOMI RISHIDEV
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388943
|
|
MR DOMI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-001-00985200/1164
(Manpur)
|
0522001000NRG24190120240294879
|
26/01/2024
|
Tara Devi
|
0522001WL047686
|
Tara Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388958
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-001-00985200/1542
(Manpur)
|
0522001000NRG24190120240294978
|
26/01/2024
|
Sujani devi
|
0522001WL047687
|
Sujani devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388987
|
|
Sujani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SINGHESHWAR
|
BH-22-001-001-00985200/1550
(Manpur)
|
0522001000NRG24190120240294979
|
26/01/2024
|
Budhay Ram
|
0522001WL047687
|
Budhay Ram
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389028
|
|
BUDHAY RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHESHWAR
|
BH-22-001-001-00985200/159
(Manpur)
|
0522001000NRG24190120240294880
|
26/01/2024
|
MITHLESH PASWAN
|
0522001WL047686
|
MITHLESH PASWAN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388991
|
|
SHRI MITHALESH PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-001-00985200/1686
(Manpur)
|
0522001000NRG24190120240294881
|
26/01/2024
|
Kunti Devi
|
0522001WL047686
|
Kunti Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388944
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-001-00985200/1686
(Manpur)
|
0522001000NRG24190120240294882
|
26/01/2024
|
shatrughna kumar rajak
|
0522001WL047686
|
shatrughna kumar rajak
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388922
|
|
MR SHATRUGHNA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-001-00985200/186
(Manpur)
|
0522001000NRG24190120240294883
|
26/01/2024
|
DILIP PASWAN
|
0522001WL047686
|
DILIP PASWAN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388997
|
|
DILIP PASWAN
|
INDUSIND BANK(607189)
|
|
58
|
SINGHESHWAR
|
BH-22-001-001-00985200/189
(Manpur)
|
0522001000NRG24190120240294884
|
26/01/2024
|
LAKHAN SHARMA
|
0522001WL047686
|
LAKHAN SHARMA
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389010
|
|
LAKHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINGHESHWAR
|
BH-22-001-001-00985200/2028
(Manpur)
|
0522001000NRG24190120240294886
|
26/01/2024
|
ASHA DEVI
|
0522001WL047686
|
ASHA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388979
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHESHWAR
|
BH-22-001-001-00985200/2141
(Manpur)
|
0522001000NRG24190120240294887
|
26/01/2024
|
SUNITA DEVI
|
0522001WL047686
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151389016
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
61
|
SINGHESHWAR
|
BH-22-001-001-00985200/2142
(Manpur)
|
0522001000NRG24190120240294888
|
26/01/2024
|
SANJAN DEVI
|
0522001WL047686
|
SANJAN DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151389017
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHESHWAR
|
BH-22-001-001-00985200/2147
(Manpur)
|
0522001000NRG24190120240294889
|
26/01/2024
|
SULEKHA DEVI
|
0522001WL047686
|
SULEKHA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388940
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-001-00985200/2151
(Manpur)
|
0522001000NRG24190120240294890
|
26/01/2024
|
CHANDAN KUMAR SHARMA
|
0522001WL047686
|
CHANDAN KUMAR SHARMA
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151389009
|
|
MR CHANDAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHESHWAR
|
BH-22-001-001-00985200/2152
(Manpur)
|
0522001000NRG24190120240294891
|
26/01/2024
|
SHRAWAN KUMAR SHARMA
|
0522001WL047686
|
SHRAWAN KUMAR SHARMA
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388959
|
|
MR SHARWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHESHWAR
|
BH-22-001-001-00985200/2154
(Manpur)
|
0522001000NRG24190120240294892
|
26/01/2024
|
MUKESH KUMAAR SHARMA
|
0522001WL047686
|
MUKESH KUMAAR SHARMA
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151388946
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHESHWAR
|
BH-22-001-001-00985200/2156
(Manpur)
|
0522001000NRG24190120240294894
|
26/01/2024
|
LALITA DEVI
|
0522001WL047686
|
LALITA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151389020
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHESHWAR
|
BH-22-001-001-00985200/2158
(Manpur)
|
0522001000NRG24190120240294895
|
26/01/2024
|
ANITA DEVI
|
0522001WL047686
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151389018
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
68
|
SINGHESHWAR
|
BH-22-001-001-00985200/2159
(Manpur)
|
0522001000NRG24190120240294896
|
26/01/2024
|
SANTOSH KUMAR
|
0522001WL047686
|
SANTOSH KUMAR
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2151389027
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHESHWAR
|
BH-22-001-001-00985200/2160
(Manpur)
|
0522001000NRG24190120240294897
|
26/01/2024
|
RAVITA DEVI
|
0522001WL047686
|
RAVITA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388945
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHESHWAR
|
BH-22-001-001-00985200/2161
(Manpur)
|
0522001000NRG24190120240294898
|
26/01/2024
|
ARUN KUMAR SHARMA
|
0522001WL047686
|
ARUN KUMAR SHARMA
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388918
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHESHWAR
|
BH-22-001-001-00985200/2217
(Manpur)
|
0522001000NRG24190120240294900
|
26/01/2024
|
SUNITA DEVI
|
0522001WL047686
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388937
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SINGHESHWAR
|
BH-22-001-001-00985200/2218
(Manpur)
|
0522001000NRG24190120240294901
|
26/01/2024
|
GITA DEVI
|
0522001WL047686
|
GITA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389006
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHESHWAR
|
BH-22-001-001-00985200/2271
(Manpur)
|
0522001000NRG24190120240294902
|
26/01/2024
|
KIRAN DEVI
|
0522001WL047686
|
KIRAN DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389019
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
74
|
SINGHESHWAR
|
BH-22-001-001-00985200/2300
(Manpur)
|
0522001000NRG24190120240294903
|
26/01/2024
|
kalpana devi
|
0522001WL047686
|
kalpana devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388917
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHESHWAR
|
BH-22-001-001-00985200/2304
(Manpur)
|
0522001000NRG24190120240294904
|
26/01/2024
|
kusheshwar prasad yadav
|
0522001WL047686
|
kusheshwar prasad yadav
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389011
|
|
MR KUSHESAR PRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHESHWAR
|
BH-22-001-001-00985200/2359
(Manpur)
|
0522001000NRG24190120240294907
|
26/01/2024
|
KAMALA DEVI
|
0522001WL047686
|
KAMALA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389013
|
|
KAMALA DEVI WO SATYANARAYAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SINGHESHWAR
|
BH-22-001-001-00985200/2360
(Manpur)
|
0522001000NRG24190120240294908
|
26/01/2024
|
KIRAN DEVI
|
0522001WL047686
|
KIRAN DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388996
|
|
MR SHYAM SUNDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHESHWAR
|
BH-22-001-001-00985200/2362
(Manpur)
|
0522001000NRG24190120240294909
|
26/01/2024
|
SANGAM KUMAR
|
0522001WL047686
|
SANGAM KUMAR
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388957
|
|
MR SANGAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHESHWAR
|
BH-22-001-001-00985200/303
(Manpur)
|
0522001000NRG24190120240294910
|
26/01/2024
|
BABITA DEVI
|
0522001WL047686
|
BABITA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389014
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
80
|
SINGHESHWAR
|
BH-22-001-001-00985200/3162
(Manpur)
|
0522001000NRG24190120240294911
|
26/01/2024
|
MULO DEVI
|
0522001WL047686
|
MULO DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388939
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHESHWAR
|
BH-22-001-001-00985200/4167
(Manpur)
|
0522001000NRG24190120240294912
|
26/01/2024
|
AMRIKA DEVI
|
0522001WL047686
|
AMRIKA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388990
|
|
AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHESHWAR
|
BH-22-001-001-00985200/4176
(Manpur)
|
0522001000NRG24190120240294914
|
26/01/2024
|
URMILA DEVI
|
0522001WL047686
|
URMILA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388942
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SINGHESHWAR
|
BH-22-001-001-00985200/4185
(Manpur)
|
0522001000NRG24190120240294916
|
26/01/2024
|
BIJALI DEVI
|
0522001WL047686
|
BIJALI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388928
|
|
BIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINGHESHWAR
|
BH-22-001-001-00985200/4186
(Manpur)
|
0522001000NRG24190120240294917
|
26/01/2024
|
Bharat Rajak
|
0522001WL047686
|
Bharat Rajak
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388938
|
|
MR BHARAT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHESHWAR
|
BH-22-001-001-00985200/4187
(Manpur)
|
0522001000NRG24190120240294918
|
26/01/2024
|
SUNITA DEVI
|
0522001WL047686
|
SUNITA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388921
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHESHWAR
|
BH-22-001-001-00985200/4188
(Manpur)
|
0522001000NRG24190120240294919
|
26/01/2024
|
PUNAM DEVI
|
0522001WL047686
|
PUNAM DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389030
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHESHWAR
|
BH-22-001-001-00985200/4189
(Manpur)
|
0522001000NRG24190120240294920
|
26/01/2024
|
SHABANAM DEVI
|
0522001WL047686
|
SHABANAM DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389025
|
|
MRS SHABANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHESHWAR
|
BH-22-001-001-00985200/4190
(Manpur)
|
0522001000NRG24190120240294921
|
26/01/2024
|
TARA DEVI
|
0522001WL047686
|
TARA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388999
|
|
MR ARUN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHESHWAR
|
BH-22-001-001-00985200/4251
(Manpur)
|
0522001000NRG24190120240294925
|
26/01/2024
|
Dukhani Devi
|
0522001WL047686
|
Dukhani Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388950
|
|
DUKHANI DEVI WO CHANDAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SINGHESHWAR
|
BH-22-001-001-00985200/4259
(Manpur)
|
0522001000NRG24190120240294927
|
26/01/2024
|
Anil Kumar
|
0522001WL047686
|
Anil Kumar
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389022
|
|
MRS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINGHESHWAR
|
BH-22-001-001-00985200/512
(Manpur)
|
0522001000NRG24190120240294928
|
26/01/2024
|
Manju Devi
|
0522001WL047686
|
Manju Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389005
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHESHWAR
|
BH-22-001-001-00985200/513
(Manpur)
|
0522001000NRG24190120240294929
|
26/01/2024
|
SANGITA DEVI
|
0522001WL047686
|
SANGITA DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389007
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHESHWAR
|
BH-22-001-001-00985200/519
(Manpur)
|
0522001000NRG24190120240294930
|
26/01/2024
|
bhikho sharma
|
0522001WL047686
|
bhikho sharma
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389012
|
|
MR BHIKHO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINGHESHWAR
|
BH-22-001-001-00985200/618
(Manpur)
|
0522001000NRG24190120240294932
|
26/01/2024
|
Sanjay Paswan
|
0522001WL047686
|
Sanjay Paswan
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388994
|
|
Sanjay Paswan
|
INDUSIND BANK(607189)
|
|
95
|
SINGHESHWAR
|
BH-22-001-001-00985200/619
(Manpur)
|
0522001000NRG24190120240294933
|
26/01/2024
|
DEJI DEVI
|
0522001WL047686
|
DEJI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389026
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHESHWAR
|
BH-22-001-001-00985200/623
(Manpur)
|
0522001000NRG24190120240294934
|
26/01/2024
|
JELO PASWAN
|
0522001WL047686
|
JELO PASWAN
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388998
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHESHWAR
|
BH-22-001-001-00985200/695
(Manpur)
|
0522001000NRG24190120240294935
|
26/01/2024
|
Sanjha devi
|
0522001WL047686
|
Sanjha devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389003
|
|
MR DINESHWARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHESHWAR
|
BH-22-001-001-00985200/702
(Manpur)
|
0522001000NRG24190120240294936
|
26/01/2024
|
DINESH SHARMA
|
0522001WL047686
|
DINESH SHARMA
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389029
|
|
DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHESHWAR
|
BH-22-001-001-00985200/846
(Manpur)
|
0522001000NRG24190120240294937
|
26/01/2024
|
Sita devi
|
0522001WL047686
|
Sita devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388965
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHESHWAR
|
BH-22-001-001-00985200/863
(Manpur)
|
0522001000NRG24190120240294980
|
26/01/2024
|
ALI AHMAD
|
0522001WL047687
|
ALI AHMAD
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388963
|
|
ALI AHAMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265512
|
265512
|
|
|
|
|
|
|
|
|
101
|
SINGHESHWAR
|
BH-22-001-001-00985000/2107
(Manpur)
|
0522001000NRG24190120240294962
|
26/01/2024
|
NUSRAT KHATUN
|
0522001WL047687
|
NUSRAT KHATUN
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388933
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
102
|
SINGHESHWAR
|
BH-22-001-001-00985200/2028
(Manpur)
|
0522001000NRG24190120240294885
|
26/01/2024
|
Shankar Kumar Mandal
|
0522001WL047686
|
Shankar Kumar Mandal
|
00415
|
SBIN0014335
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388986
|
|
MR SHANKAR KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
103
|
SINGHESHWAR
|
BH-22-001-001-00985000/1323
(Manpur)
|
0522001000NRG24190120240294942
|
26/01/2024
|
BUCHIYA DEVI
|
0522001WL047687
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388969
|
|
BUCHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
SINGHESHWAR
|
BH-22-001-001-00985000/2125
(Manpur)
|
0522001000NRG24190120240294968
|
26/01/2024
|
RENU DEVI
|
0522001WL047687
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388968
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINGHESHWAR
|
BH-22-001-001-00985000/2129
(Manpur)
|
0522001000NRG24190120240294970
|
26/01/2024
|
FULADAY DEVI
|
0522001WL047687
|
FULADAY DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388975
|
|
MRS FULADAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHESHWAR
|
BH-22-001-001-00985000/2129
(Manpur)
|
0522001000NRG24190120240294971
|
26/01/2024
|
VISUN DEV PANDIT
|
0522001WL047687
|
VISUN DEV PANDIT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388976
|
|
VISUN DEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SINGHESHWAR
|
BH-22-001-001-00985000/822
(Manpur)
|
0522001000NRG24190120240294976
|
26/01/2024
|
rina devi
|
0522001WL047687
|
rina devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388970
|
|
RINA DEVI BRAHAMDEV MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
SINGHESHWAR
|
BH-22-001-001-00985200/2305
(Manpur)
|
0522001000NRG24190120240294905
|
26/01/2024
|
rambha devi
|
0522001WL047686
|
rambha devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388967
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
SINGHESHWAR
|
BH-22-001-001-00985200/4175
(Manpur)
|
0522001000NRG24190120240294913
|
26/01/2024
|
GAYATRI DEVI
|
0522001WL047686
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388966
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINGHESHWAR
|
BH-22-001-001-00985200/4243
(Manpur)
|
0522001000NRG24190120240294922
|
26/01/2024
|
Ranjan Kumari
|
0522001WL047686
|
Ranjan Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388971
|
|
Ranjan Kumari
|
INDUSIND BANK(607189)
|
|
111
|
SINGHESHWAR
|
BH-22-001-001-00985200/4244
(Manpur)
|
0522001000NRG24190120240294923
|
26/01/2024
|
Ramwati Devi
|
0522001WL047686
|
Ramwati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388972
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINGHESHWAR
|
BH-22-001-001-00985200/4245
(Manpur)
|
0522001000NRG24190120240294924
|
26/01/2024
|
Supriya Devi
|
0522001WL047686
|
Supriya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388973
|
|
MRS SUPRAIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINGHESHWAR
|
BH-22-001-001-00985200/4253
(Manpur)
|
0522001000NRG24190120240294926
|
26/01/2024
|
Rahul Kumar
|
0522001WL047686
|
Rahul Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388974
|
|
MR RAHULKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
114
|
SINGHESHWAR
|
BH-22-001-001-00985200/4184
(Manpur)
|
0522001000NRG24190120240294915
|
26/01/2024
|
SUNITA DEVI
|
0522001WL047686
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388977
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SINGHESHWAR
|
BH-22-001-001-00985200/547
(Manpur)
|
0522001000NRG24190120240294931
|
26/01/2024
|
RAMCHANDRA RAJBHAR
|
0522001WL047686
|
RAMCHANDRA RAJBHAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151388978
|
|
RAMCHANDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336180
|
336180
|
|
|
|
|
|
|
|