|
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-22-001-003-00984103/2201
(Dular Piprahi)
|
0522001000NRG24210320240376254
|
23/03/2024
|
VIJAY KUMAR
|
0522001WL057243
|
VIJAY KUMAR
|
00089
|
CBIN0282418
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746422
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984103/2482
(Dular Piprahi)
|
0522001000NRG24210320240376261
|
23/03/2024
|
RAM KUMAR
|
0522001WL057243
|
RAM KUMAR
|
00089
|
CBIN0282418
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746407
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/4082
(Dular Piprahi)
|
0522001000NRG24210320240376238
|
23/03/2024
|
Sapna Kumari
|
0522001WL057243
|
Sapna Kumari
|
00089
|
CBIN0282446
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746449
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984100/1364
(Dular Piprahi)
|
0522001000NRG24210320240376218
|
23/03/2024
|
RANJU KUMAR
|
0522001WL057243
|
RANJU KUMAR
|
00354
|
PUNB0229800
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746420
|
|
RANJU DEVI W/O SHIV KR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984100/1365
(Dular Piprahi)
|
0522001000NRG24210320240376219
|
23/03/2024
|
GUNJAN KUMARI
|
0522001WL057243
|
GUNJAN KUMARI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746430
|
|
MISS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-003-00984100/4078
(Dular Piprahi)
|
0522001000NRG24210320240376236
|
23/03/2024
|
Khushbu Kumari
|
0522001WL057243
|
Khushbu Kumari
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746443
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SINGHESHWAR
|
BH-22-001-003-00984100/4100
(Dular Piprahi)
|
0522001000NRG24210320240376244
|
23/03/2024
|
Bachchelal Thakur
|
0522001WL057243
|
Bachchelal Thakur
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746416
|
|
BACHCHELAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINGHESHWAR
|
BH-22-001-003-00984103/2468
(Dular Piprahi)
|
0522001000NRG24210320240376256
|
23/03/2024
|
MAMTA DEVI
|
0522001WL057243
|
MAMTA DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746437
|
|
Mrs. MAMTA DEVI WO VISUNDEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-003-00984100/1607
(Dular Piprahi)
|
0522001000NRG24210320240376222
|
23/03/2024
|
Laxmi devi
|
0522001WL057243
|
Laxmi devi
|
00415
|
SBIN0008134
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746417
|
|
Laxmi devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-003-00984100/1001
(Dular Piprahi)
|
0522001000NRG24210320240376209
|
23/03/2024
|
kuldev sharma
|
0522001WL057243
|
kuldev sharma
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746410
|
|
MR KULDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-003-00984100/1018
(Dular Piprahi)
|
0522001000NRG24210320240376210
|
23/03/2024
|
KOSHLYA DEVI
|
0522001WL057243
|
KOSHLYA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746438
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-003-00984100/1252
(Dular Piprahi)
|
0522001000NRG24210320240376211
|
23/03/2024
|
RANJU DEVI
|
0522001WL057243
|
RANJU DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746431
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-003-00984100/1254
(Dular Piprahi)
|
0522001000NRG24210320240376212
|
23/03/2024
|
JANKI DEVI
|
0522001WL057243
|
JANKI DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746421
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-003-00984100/1261
(Dular Piprahi)
|
0522001000NRG24210320240376213
|
23/03/2024
|
KANCHAN DEVI
|
0522001WL057243
|
KANCHAN DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746434
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-003-00984100/1262
(Dular Piprahi)
|
0522001000NRG24210320240376214
|
23/03/2024
|
Lalita Devi
|
0522001WL057243
|
Lalita Devi
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746423
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-003-00984100/1271
(Dular Piprahi)
|
0522001000NRG24210320240376215
|
23/03/2024
|
LALITA DEVI
|
0522001WL057243
|
LALITA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746408
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-003-00984100/1284
(Dular Piprahi)
|
0522001000NRG24210320240376216
|
23/03/2024
|
Laliya devi
|
0522001WL057243
|
Laliya devi
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746419
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-003-00984100/1368
(Dular Piprahi)
|
0522001000NRG24210320240376220
|
23/03/2024
|
SUKMER DEVI
|
0522001WL057243
|
SUKMER DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746435
|
|
MRS SUKMER DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-003-00984100/1372
(Dular Piprahi)
|
0522001000NRG24210320240376221
|
23/03/2024
|
PUJA DEVI
|
0522001WL057243
|
PUJA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746442
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-003-00984100/1701
(Dular Piprahi)
|
0522001000NRG24210320240376223
|
23/03/2024
|
SUMITRA DEVI
|
0522001WL057243
|
SUMITRA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746409
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHESHWAR
|
BH-22-001-003-00984100/2702
(Dular Piprahi)
|
0522001000NRG24210320240376225
|
23/03/2024
|
PUNITA DEVI
|
0522001WL057243
|
PUNITA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746439
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-003-00984100/3155
(Dular Piprahi)
|
0522001000NRG24210320240376226
|
23/03/2024
|
PUNAM DEVI
|
0522001WL057243
|
PUNAM DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746436
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-003-00984100/4064
(Dular Piprahi)
|
0522001000NRG24210320240376231
|
23/03/2024
|
Anil Kumar
|
0522001WL057243
|
Anil Kumar
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746441
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-003-00984100/4099
(Dular Piprahi)
|
0522001000NRG24210320240376243
|
23/03/2024
|
Khatar Sharma
|
0522001WL057243
|
Khatar Sharma
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746446
|
|
MR KHATHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-003-00984100/4101
(Dular Piprahi)
|
0522001000NRG24210320240376245
|
23/03/2024
|
Arvind Kumar
|
0522001WL057243
|
Arvind Kumar
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746444
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-003-00984100/4102
(Dular Piprahi)
|
0522001000NRG24210320240376246
|
23/03/2024
|
Kisaka Devi
|
0522001WL057243
|
Kisaka Devi
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746445
|
|
MRS KISAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-003-00984100/960
(Dular Piprahi)
|
0522001000NRG24210320240376248
|
23/03/2024
|
KIran devi
|
0522001WL057243
|
KIran devi
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746448
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SINGHESHWAR
|
BH-22-001-003-00984100/980
(Dular Piprahi)
|
0522001000NRG24210320240376249
|
23/03/2024
|
Mena devi
|
0522001WL057243
|
Mena devi
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746411
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-003-00984100/983
(Dular Piprahi)
|
0522001000NRG24210320240376250
|
23/03/2024
|
Dulari Devi
|
0522001WL057243
|
Dulari Devi
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746425
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-003-00984100/984
(Dular Piprahi)
|
0522001000NRG24210320240376251
|
23/03/2024
|
Gouri Devi
|
0522001WL057243
|
Gouri Devi
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746447
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-003-00984100/985
(Dular Piprahi)
|
0522001000NRG24210320240376252
|
23/03/2024
|
GANGIYA DEVI
|
0522001WL057243
|
GANGIYA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746424
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-003-00984103/2136
(Dular Piprahi)
|
0522001000NRG24210320240376253
|
23/03/2024
|
AMOD BHAGAT
|
0522001WL057243
|
AMOD BHAGAT
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746428
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-003-00984103/2201
(Dular Piprahi)
|
0522001000NRG24210320240376255
|
23/03/2024
|
ARJUN SAH
|
0522001WL057243
|
ARJUN SAH
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746452
|
|
ARJUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINGHESHWAR
|
BH-22-001-003-00984103/2470
(Dular Piprahi)
|
0522001000NRG24210320240376257
|
23/03/2024
|
MUNNI DEVI
|
0522001WL057243
|
MUNNI DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746433
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SINGHESHWAR
|
BH-22-001-003-00984103/2474
(Dular Piprahi)
|
0522001000NRG24210320240376258
|
23/03/2024
|
GAURI DEVI
|
0522001WL057243
|
GAURI DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746451
|
|
MR RAMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-003-00984103/2478
(Dular Piprahi)
|
0522001000NRG24210320240376259
|
23/03/2024
|
SURAJ KUMAR
|
0522001WL057243
|
SURAJ KUMAR
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746429
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-003-00984103/2481
(Dular Piprahi)
|
0522001000NRG24210320240376260
|
23/03/2024
|
DEV KUMAR
|
0522001WL057243
|
DEV KUMAR
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746427
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-003-00984103/2485
(Dular Piprahi)
|
0522001000NRG24210320240376262
|
23/03/2024
|
BHAJJU MANDAL
|
0522001WL057243
|
BHAJJU MANDAL
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746426
|
|
MR BHAJJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-003-00984103/2487
(Dular Piprahi)
|
0522001000NRG24210320240376263
|
23/03/2024
|
JAGIYA DEVI
|
0522001WL057243
|
JAGIYA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746440
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
40
|
SINGHESHWAR
|
BH-22-001-003-00984100/1362
(Dular Piprahi)
|
0522001000NRG24210320240376217
|
23/03/2024
|
SHOBHA KUMARI
|
0522001WL057243
|
SHOBHA KUMARI
|
00415
|
SBIN0012647
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746432
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
41
|
SINGHESHWAR
|
BH-22-001-003-00984100/4063
(Dular Piprahi)
|
0522001000NRG24210320240376230
|
23/03/2024
|
Kiran Kumari
|
0522001WL057243
|
Kiran Kumari
|
00415
|
SBIN0017450
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746450
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
42
|
SINGHESHWAR
|
BH-22-001-003-00984100/959
(Dular Piprahi)
|
0522001000NRG24210320240376247
|
23/03/2024
|
GULABI DEVI
|
0522001WL057243
|
GULABI DEVI
|
00688
|
FINO0001422
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746406
|
|
Gulabi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
43
|
SINGHESHWAR
|
BH-22-001-003-00984100/3209
(Dular Piprahi)
|
0522001000NRG24210320240376227
|
23/03/2024
|
ASHA KUMARI
|
0522001WL057243
|
ASHA KUMARI
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746415
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-003-00984100/4067
(Dular Piprahi)
|
0522001000NRG24210320240376233
|
23/03/2024
|
Priti Kumari
|
0522001WL057243
|
Priti Kumari
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746412
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SINGHESHWAR
|
BH-22-001-003-00984100/4071
(Dular Piprahi)
|
0522001000NRG24210320240376235
|
23/03/2024
|
Pravesh Kumar
|
0522001WL057243
|
Pravesh Kumar
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746413
|
|
Prabesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SINGHESHWAR
|
BH-22-001-003-00984100/4081
(Dular Piprahi)
|
0522001000NRG24210320240376237
|
23/03/2024
|
Anjali Kumari
|
0522001WL057243
|
Anjali Kumari
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746418
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
47
|
SINGHESHWAR
|
BH-22-001-003-00984100/3853
(Dular Piprahi)
|
0522001000NRG24210320240376228
|
23/03/2024
|
SONI KUMARI
|
0522001WL057243
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746398
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHESHWAR
|
BH-22-001-003-00984100/4058
(Dular Piprahi)
|
0522001000NRG24210320240376229
|
23/03/2024
|
Ramchandra Kumar
|
0522001WL057243
|
Ramchandra Kumar
|
00691
|
IPOS0000001
|
2730
|
2730
|
Rejected
|
16/04/2024
|
|
3043746399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
49
|
SINGHESHWAR
|
BH-22-001-003-00984100/2431
(Dular Piprahi)
|
0522001000NRG24210320240376224
|
23/03/2024
|
Bachhe Mandal
|
0522001WL057243
|
Bachhe Mandal
|
638
|
INDB0000447
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746403
|
|
MR BACHALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-003-00984100/4066
(Dular Piprahi)
|
0522001000NRG24210320240376232
|
23/03/2024
|
Gamgam Kumari
|
0522001WL057243
|
Gamgam Kumari
|
638
|
INDB0000447
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746404
|
|
MISS GAMGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-003-00984100/4068
(Dular Piprahi)
|
0522001000NRG24210320240376234
|
23/03/2024
|
Malti Devi
|
0522001WL057243
|
Malti Devi
|
638
|
INDB0000447
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746402
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-003-00984100/4095
(Dular Piprahi)
|
0522001000NRG24210320240376239
|
23/03/2024
|
Budhni Devi
|
0522001WL057243
|
Budhni Devi
|
638
|
INDB0000447
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746405
|
|
Budhni Devi
|
INDUSIND BANK(607189)
|
|
53
|
SINGHESHWAR
|
BH-22-001-003-00984100/4096
(Dular Piprahi)
|
0522001000NRG24210320240376240
|
23/03/2024
|
Sanni Kumar
|
0522001WL057243
|
Sanni Kumar
|
638
|
INDB0000447
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746400
|
|
Sanni Kumar
|
INDUSIND BANK(607189)
|
|
54
|
SINGHESHWAR
|
BH-22-001-003-00984100/4097
(Dular Piprahi)
|
0522001000NRG24210320240376241
|
23/03/2024
|
Sunil Kumar Sharma
|
0522001WL057243
|
Sunil Kumar Sharma
|
638
|
INDB0000447
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746414
|
|
Sunil Kumar Sharma
|
INDUSIND BANK(607189)
|
|
55
|
SINGHESHWAR
|
BH-22-001-003-00984100/4098
(Dular Piprahi)
|
0522001000NRG24210320240376242
|
23/03/2024
|
Sadanand Thakur
|
0522001WL057243
|
Sadanand Thakur
|
638
|
INDB0000447
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3043746401
|
|
Sadanand Thakur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150150
|
150150
|
|
|
|
|
|
|
|