|
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-22-001-008-00986200/3322
(Sisheswhar)
|
0522001000NRG24060320240358623
|
06/03/2024
|
Bipin Kumar Singh
|
0522001WL055781
|
Bipin Kumar Singh
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005504
|
|
Mr. BIPIN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-008-00986200/3401
(Sisheswhar)
|
0522001000NRG24060320240358204
|
06/03/2024
|
ANJU DEVI
|
0522001WL055724
|
ANJU DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005505
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-008-00986200/3440
(Sisheswhar)
|
0522001000NRG24060320240358611
|
06/03/2024
|
Chandan Kumar Singh
|
0522001WL055769
|
Chandan Kumar Singh
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005503
|
|
CHANDAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-008-00986300/3237
(Sisheswhar)
|
0522001000NRG24060320240358704
|
06/03/2024
|
SANTOSH KUMAR RAJ
|
0522001WL055792
|
SANTOSH KUMAR RAJ
|
00078
|
CNRB0003346
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005492
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-008-00986200/1426
(Sisheswhar)
|
0522001000NRG24060320240358621
|
06/03/2024
|
Lalitesh Jha
|
0522001WL055779
|
Lalitesh Jha
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005532
|
|
Mr. LALITESH JHA AND SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-008-00986200/2216
(Sisheswhar)
|
0522001000NRG24060320240358618
|
06/03/2024
|
bijay kumar singh
|
0522001WL055776
|
bijay kumar singh
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005489
|
|
BIJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
SINGHESHWAR
|
BH-22-001-008-00986200/3141
(Sisheswhar)
|
0522001000NRG24060320240358609
|
06/03/2024
|
NAVALKISHOR YADAV
|
0522001WL055767
|
NAVALKISHOR YADAV
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005530
|
|
Mr. NAWAL KISHORE YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-008-00986200/3290
(Sisheswhar)
|
0522001000NRG24060320240358619
|
06/03/2024
|
SATISH KUMAR SUMAN
|
0522001WL055777
|
SATISH KUMAR SUMAN
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005527
|
|
Mr. SATISH KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SINGHESHWAR
|
BH-22-001-008-00986200/3391
(Sisheswhar)
|
0522001000NRG24060320240358622
|
06/03/2024
|
VINOD KUMAR JHA
|
0522001WL055780
|
VINOD KUMAR JHA
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005531
|
|
Vinod Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SINGHESHWAR
|
BH-22-001-008-00986200/3444
(Sisheswhar)
|
0522001000NRG24060320240358624
|
06/03/2024
|
Sugandha Devi
|
0522001WL055782
|
Sugandha Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005502
|
|
Mrs. SUGANDHA DEVI W/O MADAN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SINGHESHWAR
|
BH-22-001-008-00986200/3449
(Sisheswhar)
|
0522001000NRG24060320240358713
|
06/03/2024
|
Ramotar Yadav
|
0522001WL055801
|
Ramotar Yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005529
|
|
Mrs. RAMOTAR YADAV S/O BIRJU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SINGHESHWAR
|
BH-22-001-008-00986200/3450
(Sisheswhar)
|
0522001000NRG24060320240358715
|
06/03/2024
|
Jai Kumar Yadav
|
0522001WL055803
|
Jai Kumar Yadav
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005528
|
|
Mr. JAI KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-008-00986200/3454
(Sisheswhar)
|
0522001000NRG24060320240358615
|
06/03/2024
|
Nitu Devi
|
0522001WL055773
|
Nitu Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005485
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SINGHESHWAR
|
BH-22-001-008-00986300/1629
(Sisheswhar)
|
0522001000NRG24060320240358705
|
06/03/2024
|
Akhilesh Kumar
|
0522001WL055793
|
Akhilesh Kumar
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005496
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
SINGHESHWAR
|
BH-22-001-008-00986200/3394
(Sisheswhar)
|
0522001000NRG24060320240358697
|
06/03/2024
|
SADANAND YADAV
|
0522001WL055785
|
SADANAND YADAV
|
00176
|
IDIB000M516
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005513
|
|
MR SADANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SINGHESHWAR
|
BH-22-001-008-00986200/1417
(Sisheswhar)
|
0522001000NRG24060320240358616
|
06/03/2024
|
RAHUL KUMAR SINGH
|
0522001WL055774
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005517
|
|
RAHUL KUMAR SINGH S/O VIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SINGHESHWAR
|
BH-22-001-008-00986200/2047
(Sisheswhar)
|
0522001000NRG24060320240358612
|
06/03/2024
|
ABHISEK SINGH
|
0522001WL055770
|
ABHISEK SINGH
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005510
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-008-00986200/2225
(Sisheswhar)
|
0522001000NRG24060320240358428
|
06/03/2024
|
sanoj kumar singh
|
0522001WL055735
|
sanoj kumar singh
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040005509
|
|
SANOJ KUMAR SINGH SO GAJENDRA NR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SINGHESHWAR
|
BH-22-001-008-00986200/3447
(Sisheswhar)
|
0522001000NRG24060320240358431
|
06/03/2024
|
Suraj kumar Singh
|
0522001WL055738
|
Suraj kumar Singh
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005511
|
|
SURAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SINGHESHWAR
|
BH-22-001-008-00986200/3455
(Sisheswhar)
|
0522001000NRG24060320240358712
|
06/03/2024
|
Bibhuti kumar Singh
|
0522001WL055800
|
Bibhuti kumar Singh
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005508
|
|
BIBHUTI KUMAR SINGH S/O AMERENDRA NARA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SINGHESHWAR
|
BH-22-001-008-00986200/583
(Sisheswhar)
|
0522001000NRG24060320240358696
|
06/03/2024
|
Suchita Devi
|
0522001WL055784
|
Suchita Devi
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005512
|
|
Suchita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SINGHESHWAR
|
BH-22-001-008-00986200/593
(Sisheswhar)
|
0522001000NRG24060320240358620
|
06/03/2024
|
Prabhu Narayan Jha
|
0522001WL055778
|
Prabhu Narayan Jha
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005507
|
|
PRABHU NARAYAN JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
23
|
SINGHESHWAR
|
BH-22-001-008-00986200/1428
(Sisheswhar)
|
0522001000NRG24060320240358434
|
06/03/2024
|
Prem Narayan Jha
|
0522001WL055741
|
Prem Narayan Jha
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005543
|
|
PREM NARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-008-00986200/1429
(Sisheswhar)
|
0522001000NRG24060320240358698
|
06/03/2024
|
SUBHASH KUMAR JHA
|
0522001WL055786
|
SUBHASH KUMAR JHA
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005487
|
|
MR SUBHASH KUMARJHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-008-00986200/1499
(Sisheswhar)
|
0522001000NRG24060320240358708
|
06/03/2024
|
maksud alam
|
0522001WL055796
|
maksud alam
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005526
|
|
MR MD MAKSUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-008-00986200/3143
(Sisheswhar)
|
0522001000NRG24060320240358520
|
06/03/2024
|
OM KUMAR
|
0522001WL055761
|
OM KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005523
|
|
OM KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
SINGHESHWAR
|
BH-22-001-008-00986200/3156
(Sisheswhar)
|
0522001000NRG24060320240358371
|
06/03/2024
|
BIRENDRA KUMAR YADAV
|
0522001WL055732
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005521
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-008-00986200/3163
(Sisheswhar)
|
0522001000NRG24060320240358617
|
06/03/2024
|
ANRUD YADAV
|
0522001WL055775
|
ANRUD YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005500
|
|
Anrudh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SINGHESHWAR
|
BH-22-001-008-00986200/3220
(Sisheswhar)
|
0522001000NRG24060320240358703
|
06/03/2024
|
SANJEEV KUMAR SINGH
|
0522001WL055791
|
SANJEEV KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005494
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-008-00986200/3331
(Sisheswhar)
|
0522001000NRG24060320240358706
|
06/03/2024
|
NILAM DEVI
|
0522001WL055794
|
NILAM DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005490
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SINGHESHWAR
|
BH-22-001-008-00986200/3333
(Sisheswhar)
|
0522001000NRG24060320240358206
|
06/03/2024
|
VIBEK KUMAR
|
0522001WL055726
|
VIBEK KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005493
|
|
MR VIBEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-008-00986200/3392
(Sisheswhar)
|
0522001000NRG24060320240358614
|
06/03/2024
|
GULAB DEVI
|
0522001WL055772
|
GULAB DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005533
|
|
GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-008-00986200/3393
(Sisheswhar)
|
0522001000NRG24060320240358701
|
06/03/2024
|
ARUN KUMAR SINGH
|
0522001WL055789
|
ARUN KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005534
|
|
ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-008-00986200/3398
(Sisheswhar)
|
0522001000NRG24060320240358202
|
06/03/2024
|
VIKASH KUAMR SINGH
|
0522001WL055722
|
VIKASH KUAMR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005519
|
|
Vikash Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SINGHESHWAR
|
BH-22-001-008-00986200/3399
(Sisheswhar)
|
0522001000NRG24060320240358203
|
06/03/2024
|
SOMESH KUMAR SINGH
|
0522001WL055723
|
SOMESH KUMAR SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005520
|
|
SOMESH KR S/O NAWAL KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SINGHESHWAR
|
BH-22-001-008-00986200/3439
(Sisheswhar)
|
0522001000NRG24060320240358205
|
06/03/2024
|
Sujit Kumar Singh
|
0522001WL055725
|
Sujit Kumar Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005525
|
|
MR SUJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-008-00986200/3445
(Sisheswhar)
|
0522001000NRG24060320240358707
|
06/03/2024
|
Yashodhar Jha
|
0522001WL055795
|
Yashodhar Jha
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005488
|
|
MR YASODHAR JHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-008-00986200/3451
(Sisheswhar)
|
0522001000NRG24060320240358716
|
06/03/2024
|
Raman kumar Jha
|
0522001WL055804
|
Raman kumar Jha
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005501
|
|
Raman Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SINGHESHWAR
|
BH-22-001-008-00986200/3453
(Sisheswhar)
|
0522001000NRG24060320240358430
|
06/03/2024
|
Sanjay kumar Singh
|
0522001WL055737
|
Sanjay kumar Singh
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005486
|
|
MR SANJAYKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-008-00986200/578
(Sisheswhar)
|
0522001000NRG24060320240358700
|
06/03/2024
|
Shambhu nath Jha
|
0522001WL055788
|
Shambhu nath Jha
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005497
|
|
MR SHAMBHU NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-008-00986200/579
(Sisheswhar)
|
0522001000NRG24060320240358208
|
06/03/2024
|
PRABHU NARAYAN JHA
|
0522001WL055728
|
PRABHU NARAYAN JHA
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005542
|
|
MR PANKAJ JHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-008-00986200/588
(Sisheswhar)
|
0522001000NRG24060320240358427
|
06/03/2024
|
Pradip Kumar
|
0522001WL055734
|
Pradip Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005522
|
|
Pradeep Kumar Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SINGHESHWAR
|
BH-22-001-008-00986200/601
(Sisheswhar)
|
0522001000NRG24060320240358435
|
06/03/2024
|
Sobha Devi
|
0522001WL055742
|
Sobha Devi
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005499
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SINGHESHWAR
|
BH-22-001-008-00986300/1590
(Sisheswhar)
|
0522001000NRG24060320240358613
|
06/03/2024
|
KUNDAN DEVI
|
0522001WL055771
|
KUNDAN DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005495
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-008-00986300/1592
(Sisheswhar)
|
0522001000NRG24060320240358370
|
06/03/2024
|
RENU DEVI
|
0522001WL055731
|
RENU DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005498
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-008-00986300/1649
(Sisheswhar)
|
0522001000NRG24060320240358699
|
06/03/2024
|
Naresh Kumar
|
0522001WL055787
|
Naresh Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005491
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-008-00986300/1653
(Sisheswhar)
|
0522001000NRG24060320240358702
|
06/03/2024
|
Suman Kumar
|
0522001WL055790
|
Suman Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005524
|
|
ANSHUMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
48
|
SINGHESHWAR
|
BH-22-001-008-00986200/3166
(Sisheswhar)
|
0522001000NRG24060320240358429
|
06/03/2024
|
JUHEE KUMARI
|
0522001WL055736
|
JUHEE KUMARI
|
00468
|
UBIN0933520
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005518
|
|
JUHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
SINGHESHWAR
|
BH-22-001-008-00986200/1188
(Sisheswhar)
|
0522001000NRG24060320240358207
|
06/03/2024
|
SANJY KUMAR
|
0522001WL055727
|
SANJY KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005537
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-008-00986200/3336
(Sisheswhar)
|
0522001000NRG24060320240358369
|
06/03/2024
|
KALANAND KUMARB KUMUD
|
0522001WL055730
|
KALANAND KUMARB KUMUD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005536
|
|
KALANAND KUMAR KUMUD
|
BANK OF BARODA(606985)
|
|
51
|
SINGHESHWAR
|
BH-22-001-008-00986200/3446
(Sisheswhar)
|
0522001000NRG24060320240358432
|
06/03/2024
|
Badri Narayan Jha
|
0522001WL055739
|
Badri Narayan Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005540
|
|
Badri Narayan Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
SINGHESHWAR
|
BH-22-001-008-00986200/568
(Sisheswhar)
|
0522001000NRG24060320240358610
|
06/03/2024
|
ugranarayan Jha
|
0522001WL055768
|
ugranarayan Jha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005539
|
|
UGRA NARAYAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SINGHESHWAR
|
BH-22-001-008-00986300/1613
(Sisheswhar)
|
0522001000NRG24060320240358524
|
06/03/2024
|
MD FIROJ
|
0522001WL055765
|
MD FIROJ
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005538
|
|
MD AFROJ SO MD TOHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
54
|
SINGHESHWAR
|
BH-22-001-008-00986200/3448
(Sisheswhar)
|
0522001000NRG24060320240358714
|
06/03/2024
|
Ranju Devi
|
0522001WL055802
|
Ranju Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005541
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
55
|
SINGHESHWAR
|
BH-22-001-008-00986200/3441
(Sisheswhar)
|
0522001000NRG24060320240358625
|
06/03/2024
|
Ranveer Kumar Singh
|
0522001WL055783
|
Ranveer Kumar Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005535
|
|
Ranveer Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SINGHESHWAR
|
BH-22-001-008-00986200/3443
(Sisheswhar)
|
0522001000NRG24060320240358433
|
06/03/2024
|
Manikant Jha
|
0522001WL055740
|
Manikant Jha
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005515
|
|
Manikant Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SINGHESHWAR
|
BH-22-001-008-00986200/3456
(Sisheswhar)
|
0522001000NRG24060320240358711
|
06/03/2024
|
Tejnarayan Za
|
0522001WL055799
|
Tejnarayan Za
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005516
|
|
Tejanarayan Za
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
SINGHESHWAR
|
BH-22-001-008-00986200/3457
(Sisheswhar)
|
0522001000NRG24060320240358710
|
06/03/2024
|
Uday Singh
|
0522001WL055798
|
Uday Singh
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005506
|
|
Uday Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SINGHESHWAR
|
BH-22-001-008-00986300/1624
(Sisheswhar)
|
0522001000NRG24060320240358709
|
06/03/2024
|
MD IMRAN
|
0522001WL055797
|
MD IMRAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040005514
|
|
MD IMRAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|