|
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-22-001-001-00984900/855
(Manpur)
|
0522001000NRG24300320240390637
|
30/03/2024
|
ANITA DEVI
|
0522001WL059243
|
ANITA DEVI
|
00048
|
BKID0004588
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197980
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-001-00984900/752
(Manpur)
|
0522001000NRG24300320240390632
|
30/03/2024
|
BABLU KUMAR
|
0522001WL059243
|
BABLU KUMAR
|
00048
|
BKID0005834
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197982
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-001-00985000/1408
(Manpur)
|
0522001000NRG24300320240390642
|
30/03/2024
|
ramanand kumar
|
0522001WL059243
|
ramanand kumar
|
00176
|
IDIB000M259
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197983
|
|
Mr. RAMANAND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-001-00984900/414
(Manpur)
|
0522001000NRG24300320240390616
|
30/03/2024
|
ARVIND MANdal
|
0522001WL059243
|
ARVIND MANdal
|
00354
|
PUNB0493200
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197981
|
|
ARVIND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-001-00984900/1533
(Manpur)
|
0522001000NRG24300320240390598
|
30/03/2024
|
Pravin Bharti
|
0522001WL059243
|
Pravin Bharti
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197928
|
|
MR PRAVIN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-001-00984900/633
(Manpur)
|
0522001000NRG24300320240390624
|
30/03/2024
|
LALITA DEVI
|
0522001WL059243
|
LALITA DEVI
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197931
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-001-00984900/1052
(Manpur)
|
0522001000NRG24300320240390588
|
30/03/2024
|
Ramesh Kumar Mandal
|
0522001WL059243
|
Ramesh Kumar Mandal
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197924
|
|
RAMESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINGHESHWAR
|
BH-22-001-001-00984900/1053
(Manpur)
|
0522001000NRG24300320240390590
|
30/03/2024
|
ANITA DEVI
|
0522001WL059243
|
ANITA DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197946
|
|
ANITA DEVI WO AWDHESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
SINGHESHWAR
|
BH-22-001-001-00984900/1111
(Manpur)
|
0522001000NRG24300320240390591
|
30/03/2024
|
RAMKALA DEVI
|
0522001WL059243
|
RAMKALA DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197960
|
|
MRS RAMKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-001-00984900/1136
(Manpur)
|
0522001000NRG24300320240390592
|
30/03/2024
|
BABLI DEVI
|
0522001WL059243
|
BABLI DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197977
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-001-00984900/1143
(Manpur)
|
0522001000NRG24300320240390593
|
30/03/2024
|
MIRA DEVI
|
0522001WL059243
|
MIRA DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197970
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-001-00984900/127
(Manpur)
|
0522001000NRG24300320240390594
|
30/03/2024
|
USHA DEVI
|
0522001WL059243
|
USHA DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197926
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SINGHESHWAR
|
BH-22-001-001-00984900/1766
(Manpur)
|
0522001000NRG24300320240390599
|
30/03/2024
|
parmeshwari mandal
|
0522001WL059243
|
parmeshwari mandal
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197979
|
|
MR PARMESHWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-001-00984900/1783
(Manpur)
|
0522001000NRG24300320240390602
|
30/03/2024
|
Samina Khatoon
|
0522001WL059243
|
Samina Khatoon
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197930
|
|
SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-001-00984900/1787
(Manpur)
|
0522001000NRG24300320240390603
|
30/03/2024
|
Mehrun Khatun
|
0522001WL059243
|
Mehrun Khatun
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197953
|
|
MRS MEHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-001-00984900/1790
(Manpur)
|
0522001000NRG24300320240390604
|
30/03/2024
|
Sahjahan
|
0522001WL059243
|
Sahjahan
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197932
|
|
MR MOHAMMAD MUSTFA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-001-00984900/1792
(Manpur)
|
0522001000NRG24300320240390605
|
30/03/2024
|
Khairun Khatoon
|
0522001WL059243
|
Khairun Khatoon
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197968
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-001-00984900/1827
(Manpur)
|
0522001000NRG24300320240390606
|
30/03/2024
|
Vibha Devi
|
0522001WL059243
|
Vibha Devi
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197944
|
|
MR SIKANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-001-00984900/1833
(Manpur)
|
0522001000NRG24300320240390607
|
30/03/2024
|
Sugiya Devi
|
0522001WL059243
|
Sugiya Devi
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197942
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-001-00984900/1836
(Manpur)
|
0522001000NRG24300320240390608
|
30/03/2024
|
Sumitra Devi
|
0522001WL059243
|
Sumitra Devi
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197959
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-001-00984900/256
(Manpur)
|
0522001000NRG24300320240390609
|
30/03/2024
|
Kamal Paswan
|
0522001WL059243
|
Kamal Paswan
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197967
|
|
KAMAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-001-00984900/298
(Manpur)
|
0522001000NRG24300320240390610
|
30/03/2024
|
CHINTI DEVI
|
0522001WL059243
|
CHINTI DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197975
|
|
MISS CHINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-001-00984900/299
(Manpur)
|
0522001000NRG24300320240390611
|
30/03/2024
|
SULEKHA DEVI
|
0522001WL059243
|
SULEKHA DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197966
|
|
SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-001-00984900/309
(Manpur)
|
0522001000NRG24300320240390612
|
30/03/2024
|
KHATTAR PASWAN
|
0522001WL059243
|
KHATTAR PASWAN
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197965
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-001-00984900/309
(Manpur)
|
0522001000NRG24300320240390613
|
30/03/2024
|
SUGIYA DEVI
|
0522001WL059243
|
SUGIYA DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197976
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-001-00984900/338
(Manpur)
|
0522001000NRG24300320240390614
|
30/03/2024
|
SOBHA DEVI
|
0522001WL059243
|
SOBHA DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197935
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-001-00984900/342
(Manpur)
|
0522001000NRG24300320240390615
|
30/03/2024
|
PUNAM DEVI
|
0522001WL059243
|
PUNAM DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197934
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-001-00984900/414
(Manpur)
|
0522001000NRG24300320240390617
|
30/03/2024
|
SUNITA DEVI
|
0522001WL059243
|
SUNITA DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197925
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-001-00984900/628
(Manpur)
|
0522001000NRG24300320240390621
|
30/03/2024
|
VIJAY MANDAL
|
0522001WL059243
|
VIJAY MANDAL
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197945
|
|
VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-001-00984900/748
(Manpur)
|
0522001000NRG24300320240390628
|
30/03/2024
|
SINGHWAR MANDAL
|
0522001WL059243
|
SINGHWAR MANDAL
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197943
|
|
SINGHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-001-00984900/792
(Manpur)
|
0522001000NRG24300320240390636
|
30/03/2024
|
KISHOR RAM
|
0522001WL059243
|
KISHOR RAM
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197958
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-001-00985000/253
(Manpur)
|
0522001000NRG24300320240390644
|
30/03/2024
|
RAMVILASH KUMAR
|
0522001WL059243
|
RAMVILASH KUMAR
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197949
|
|
Ramvilash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SINGHESHWAR
|
BH-22-001-001-00985000/95
(Manpur)
|
0522001000NRG24300320240390646
|
30/03/2024
|
HARIHAR DEVI
|
0522001WL059243
|
HARIHAR DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197963
|
|
MRS HARIHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-001-00985000/95
(Manpur)
|
0522001000NRG24300320240390647
|
30/03/2024
|
YOGENDRA PASWAN
|
0522001WL059243
|
YOGENDRA PASWAN
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197964
|
|
MR YOGENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-001-00985200/476
(Manpur)
|
0522001000NRG24300320240390649
|
30/03/2024
|
CHANAN DEVI
|
0522001WL059243
|
CHANAN DEVI
|
00415
|
SBIN0008366
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197978
|
|
MRS CHANAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60900
|
60900
|
|
|
|
|
|
|
|
|
36
|
SINGHESHWAR
|
BH-22-001-001-00984900/1046
(Manpur)
|
0522001000NRG24300320240390586
|
30/03/2024
|
PARWATI DEVI
|
0522001WL059243
|
PARWATI DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197950
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-001-00984900/1051
(Manpur)
|
0522001000NRG24300320240390587
|
30/03/2024
|
AMIRIKA DEVI
|
0522001WL059243
|
AMIRIKA DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197929
|
|
SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-001-00984900/152
(Manpur)
|
0522001000NRG24300320240390595
|
30/03/2024
|
Surendra Mehta
|
0522001WL059243
|
Surendra Mehta
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197939
|
|
MR SURENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-001-00984900/153
(Manpur)
|
0522001000NRG24300320240390596
|
30/03/2024
|
BINA DEVI
|
0522001WL059243
|
BINA DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197940
|
|
WINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINGHESHWAR
|
BH-22-001-001-00984900/1531
(Manpur)
|
0522001000NRG24300320240390597
|
30/03/2024
|
LILA DEVI
|
0522001WL059243
|
LILA DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197937
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-001-00984900/1778
(Manpur)
|
0522001000NRG24300320240390601
|
30/03/2024
|
Md Shamid Ansari
|
0522001WL059243
|
Md Shamid Ansari
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197951
|
|
MR MD SHAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-001-00984900/427
(Manpur)
|
0522001000NRG24300320240390618
|
30/03/2024
|
Rajkumar Mandal
|
0522001WL059243
|
Rajkumar Mandal
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197933
|
|
RAJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-001-00984900/578
(Manpur)
|
0522001000NRG24300320240390619
|
30/03/2024
|
RAMDEV MANDAL
|
0522001WL059243
|
RAMDEV MANDAL
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197952
|
|
MR RAMDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-001-00984900/627
(Manpur)
|
0522001000NRG24300320240390620
|
30/03/2024
|
SHREELAL MANDAL
|
0522001WL059243
|
SHREELAL MANDAL
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197956
|
|
MR SHREELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-001-00984900/633
(Manpur)
|
0522001000NRG24300320240390623
|
30/03/2024
|
Vijay Mehata
|
0522001WL059243
|
Vijay Mehata
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197947
|
|
VIJAL MEHATA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-001-00984900/642
(Manpur)
|
0522001000NRG24300320240390625
|
30/03/2024
|
SANJHA DEVI
|
0522001WL059243
|
SANJHA DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197941
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINGHESHWAR
|
BH-22-001-001-00984900/656
(Manpur)
|
0522001000NRG24300320240390626
|
30/03/2024
|
ANITA DEVI
|
0522001WL059243
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197962
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-001-00984900/658
(Manpur)
|
0522001000NRG24300320240390627
|
30/03/2024
|
Kailas Mehta
|
0522001WL059243
|
Kailas Mehta
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197969
|
|
MR KAILASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-001-00984900/748
(Manpur)
|
0522001000NRG24300320240390629
|
30/03/2024
|
RUKMANI DEVI
|
0522001WL059243
|
RUKMANI DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197961
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-001-00984900/750
(Manpur)
|
0522001000NRG24300320240390630
|
30/03/2024
|
SURENDAR KUMAR MANDAL
|
0522001WL059243
|
SURENDAR KUMAR MANDAL
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197954
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-001-00984900/752
(Manpur)
|
0522001000NRG24300320240390631
|
30/03/2024
|
MEENA DEVI
|
0522001WL059243
|
MEENA DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197955
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-001-00984900/762
(Manpur)
|
0522001000NRG24300320240390635
|
30/03/2024
|
MEENA DEVI
|
0522001WL059243
|
MEENA DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197971
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINGHESHWAR
|
BH-22-001-001-00984900/762
(Manpur)
|
0522001000NRG24300320240390634
|
30/03/2024
|
RAGHU MANDAL
|
0522001WL059243
|
RAGHU MANDAL
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197957
|
|
MR RAGHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHESHWAR
|
BH-22-001-001-00985000/1406
(Manpur)
|
0522001000NRG24300320240390639
|
30/03/2024
|
BIJLI DEVI
|
0522001WL059243
|
BIJLI DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197927
|
|
MRS VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-001-00985000/146
(Manpur)
|
0522001000NRG24300320240390643
|
30/03/2024
|
MILA DEVI
|
0522001WL059243
|
MILA DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197938
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-001-00985000/572
(Manpur)
|
0522001000NRG24300320240390645
|
30/03/2024
|
SAGIYA DEVI
|
0522001WL059243
|
SAGIYA DEVI
|
00415
|
SBIN0008367
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197974
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
57
|
SINGHESHWAR
|
BH-22-001-001-00984900/628
(Manpur)
|
0522001000NRG24300320240390622
|
30/03/2024
|
RINA DEVI
|
0522001WL059243
|
RINA DEVI
|
00415
|
SBIN0014335
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197973
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINGHESHWAR
|
BH-22-001-001-00984900/759
(Manpur)
|
0522001000NRG24300320240390633
|
30/03/2024
|
SONI DEVI
|
0522001WL059243
|
SONI DEVI
|
00415
|
SBIN0014335
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197948
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINGHESHWAR
|
BH-22-001-001-00985200/1012
(Manpur)
|
0522001000NRG24300320240390648
|
30/03/2024
|
RAJA KUMAR
|
0522001WL059243
|
RAJA KUMAR
|
00415
|
SBIN0014335
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197936
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHESHWAR
|
BH-22-001-001-00985200/996
(Manpur)
|
0522001000NRG24300320240390650
|
30/03/2024
|
RAJENDRA PASWAN
|
0522001WL059243
|
RAJENDRA PASWAN
|
00415
|
SBIN0014335
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197972
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
61
|
SINGHESHWAR
|
BH-22-001-001-00984900/1052
(Manpur)
|
0522001000NRG24300320240390589
|
30/03/2024
|
SARADA DEVI
|
0522001WL059243
|
SARADA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197922
|
|
SARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINGHESHWAR
|
BH-22-001-001-00984900/1770
(Manpur)
|
0522001000NRG24300320240390600
|
30/03/2024
|
KAILI DEVI
|
0522001WL059243
|
KAILI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197923
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-001-00984900/941
(Manpur)
|
0522001000NRG24300320240390638
|
30/03/2024
|
KOSHILA DEVI
|
0522001WL059243
|
KOSHILA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197921
|
|
KOSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
64
|
SINGHESHWAR
|
BH-22-001-001-00985000/1407
(Manpur)
|
0522001000NRG24300320240390641
|
30/03/2024
|
UMANAND KUMAR
|
0522001WL059243
|
UMANAND KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197920
|
|
UMANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINGHESHWAR
|
BH-22-001-001-00985000/1407
(Manpur)
|
0522001000NRG24300320240390640
|
30/03/2024
|
UMESH PANDIT
|
0522001WL059243
|
UMESH PANDIT
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3037197919
|
|
UMESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|