|
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)
|
0522001000NRG24280220240349284
|
28/02/2024
|
VIJAY KUMAR
|
0522001WL053685
|
VIJAY KUMAR
|
00089
|
CBIN0282418
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621280
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984103/2482
(Dular Piprahi)
|
0522001000NRG24280220240349290
|
28/02/2024
|
RAM KUMAR
|
0522001WL053685
|
RAM KUMAR
|
00089
|
CBIN0282418
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621274
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/4082
(Dular Piprahi)
|
0522001000NRG24280220240349266
|
28/02/2024
|
Sapna Kumari
|
0522001WL053685
|
Sapna Kumari
|
00089
|
CBIN0282446
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621316
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984100/1364
(Dular Piprahi)
|
0522001000NRG24280220240349242
|
28/02/2024
|
RANJU KUMAR
|
0522001WL053685
|
RANJU KUMAR
|
00354
|
PUNB0229800
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621272
|
|
RANJU DEVI W/O SHIV KR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984100/1365
(Dular Piprahi)
|
0522001000NRG24280220240349243
|
28/02/2024
|
GUNJAN KUMARI
|
0522001WL053685
|
GUNJAN KUMARI
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621291
|
|
MISS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-003-00984100/4070
(Dular Piprahi)
|
0522001000NRG24280220240349260
|
28/02/2024
|
Anil Kumar
|
0522001WL053685
|
Anil Kumar
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621303
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-003-00984100/4078
(Dular Piprahi)
|
0522001000NRG24280220240349264
|
28/02/2024
|
Khushbu Kumari
|
0522001WL053685
|
Khushbu Kumari
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621307
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SINGHESHWAR
|
BH-22-001-003-00984100/4100
(Dular Piprahi)
|
0522001000NRG24280220240349272
|
28/02/2024
|
Bachchelal Thakur
|
0522001WL053685
|
Bachchelal Thakur
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621273
|
|
BACHCHELAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHESHWAR
|
BH-22-001-003-00984103/2468
(Dular Piprahi)
|
0522001000NRG24280220240349285
|
28/02/2024
|
MAMTA DEVI
|
0522001WL053685
|
MAMTA DEVI
|
00415
|
SBIN0003007
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621297
|
|
Mrs. MAMTA DEVI WO VISUNDEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-003-00984100/1607
(Dular Piprahi)
|
0522001000NRG24280220240349248
|
28/02/2024
|
Laxmi devi
|
0522001WL053685
|
Laxmi devi
|
00415
|
SBIN0008134
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621266
|
|
Laxmi devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-003-00984100/4077
(Dular Piprahi)
|
0522001000NRG24280220240349263
|
28/02/2024
|
Urmila Devi
|
0522001WL053685
|
Urmila Devi
|
00415
|
SBIN0008366
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621306
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-003-00984100/1001
(Dular Piprahi)
|
0522001000NRG24280220240349232
|
28/02/2024
|
kuldev sharma
|
0522001WL053685
|
kuldev sharma
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621281
|
|
MR KULDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-003-00984100/1018
(Dular Piprahi)
|
0522001000NRG24280220240349233
|
28/02/2024
|
KOSHLYA DEVI
|
0522001WL053685
|
KOSHLYA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621300
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-003-00984100/1252
(Dular Piprahi)
|
0522001000NRG24280220240349234
|
28/02/2024
|
RANJU DEVI
|
0522001WL053685
|
RANJU DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621292
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-003-00984100/1254
(Dular Piprahi)
|
0522001000NRG24280220240349235
|
28/02/2024
|
JANKI DEVI
|
0522001WL053685
|
JANKI DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621275
|
|
MR DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-003-00984100/1262
(Dular Piprahi)
|
0522001000NRG24280220240349236
|
28/02/2024
|
Lalita Devi
|
0522001WL053685
|
Lalita Devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621283
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-003-00984100/1271
(Dular Piprahi)
|
0522001000NRG24280220240349237
|
28/02/2024
|
LALITA DEVI
|
0522001WL053685
|
LALITA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621278
|
|
MR MAHESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-003-00984100/1281
(Dular Piprahi)
|
0522001000NRG24280220240349238
|
28/02/2024
|
RAJIYA DEVI
|
0522001WL053685
|
RAJIYA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621276
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
SINGHESHWAR
|
BH-22-001-003-00984100/1284
(Dular Piprahi)
|
0522001000NRG24280220240349240
|
28/02/2024
|
Laliya devi
|
0522001WL053685
|
Laliya devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621312
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-003-00984100/1284
(Dular Piprahi)
|
0522001000NRG24280220240349239
|
28/02/2024
|
Vindeshwari Mandal
|
0522001WL053685
|
Vindeshwari Mandal
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621311
|
|
BINDESHWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHESHWAR
|
BH-22-001-003-00984100/1367
(Dular Piprahi)
|
0522001000NRG24280220240349244
|
28/02/2024
|
SHUSHILA DEVI
|
0522001WL053685
|
SHUSHILA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621277
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-003-00984100/1368
(Dular Piprahi)
|
0522001000NRG24280220240349245
|
28/02/2024
|
SUKMER DEVI
|
0522001WL053685
|
SUKMER DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621295
|
|
MRS SUKMER DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-003-00984100/1370
(Dular Piprahi)
|
0522001000NRG24280220240349246
|
28/02/2024
|
SULEKHA DEVI
|
0522001WL053685
|
SULEKHA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621298
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-003-00984100/1372
(Dular Piprahi)
|
0522001000NRG24280220240349247
|
28/02/2024
|
PUJA DEVI
|
0522001WL053685
|
PUJA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621305
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-003-00984100/1617
(Dular Piprahi)
|
0522001000NRG24280220240349249
|
28/02/2024
|
Vuchiya Devi
|
0522001WL053685
|
Vuchiya Devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621314
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-003-00984100/1701
(Dular Piprahi)
|
0522001000NRG24280220240349250
|
28/02/2024
|
SUMITRA DEVI
|
0522001WL053685
|
SUMITRA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621279
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHESHWAR
|
BH-22-001-003-00984100/2702
(Dular Piprahi)
|
0522001000NRG24280220240349252
|
28/02/2024
|
PUNITA DEVI
|
0522001WL053685
|
PUNITA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621301
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-003-00984100/3155
(Dular Piprahi)
|
0522001000NRG24280220240349253
|
28/02/2024
|
PUNAM DEVI
|
0522001WL053685
|
PUNAM DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621296
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-003-00984100/4064
(Dular Piprahi)
|
0522001000NRG24280220240349256
|
28/02/2024
|
Anil Kumar
|
0522001WL053685
|
Anil Kumar
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621304
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-003-00984100/4099
(Dular Piprahi)
|
0522001000NRG24280220240349271
|
28/02/2024
|
Khatar Sharma
|
0522001WL053685
|
Khatar Sharma
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621310
|
|
MR KHATHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-003-00984100/4101
(Dular Piprahi)
|
0522001000NRG24280220240349273
|
28/02/2024
|
Arvind Kumar
|
0522001WL053685
|
Arvind Kumar
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621308
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-003-00984100/4102
(Dular Piprahi)
|
0522001000NRG24280220240349274
|
28/02/2024
|
Kisaka Devi
|
0522001WL053685
|
Kisaka Devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621309
|
|
MRS KISAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-003-00984100/957
(Dular Piprahi)
|
0522001000NRG24280220240349275
|
28/02/2024
|
Mala Devi
|
0522001WL053685
|
Mala Devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621287
|
|
MALA DEVI WO NANDLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SINGHESHWAR
|
BH-22-001-003-00984100/960
(Dular Piprahi)
|
0522001000NRG24280220240349277
|
28/02/2024
|
KIran devi
|
0522001WL053685
|
KIran devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621315
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SINGHESHWAR
|
BH-22-001-003-00984100/980
(Dular Piprahi)
|
0522001000NRG24280220240349278
|
28/02/2024
|
Mena devi
|
0522001WL053685
|
Mena devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621282
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-003-00984100/983
(Dular Piprahi)
|
0522001000NRG24280220240349279
|
28/02/2024
|
Dulari Devi
|
0522001WL053685
|
Dulari Devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621285
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-003-00984100/984
(Dular Piprahi)
|
0522001000NRG24280220240349280
|
28/02/2024
|
Gouri Devi
|
0522001WL053685
|
Gouri Devi
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621313
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-003-00984100/985
(Dular Piprahi)
|
0522001000NRG24280220240349281
|
28/02/2024
|
GANGIYA DEVI
|
0522001WL053685
|
GANGIYA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621284
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-003-00984103/2136
(Dular Piprahi)
|
0522001000NRG24280220240349282
|
28/02/2024
|
AMOD BHAGAT
|
0522001WL053685
|
AMOD BHAGAT
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621289
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-003-00984103/2470
(Dular Piprahi)
|
0522001000NRG24280220240349286
|
28/02/2024
|
MUNNI DEVI
|
0522001WL053685
|
MUNNI DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621294
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SINGHESHWAR
|
BH-22-001-003-00984103/2471
(Dular Piprahi)
|
0522001000NRG24280220240349287
|
28/02/2024
|
GIRJA DEVI
|
0522001WL053685
|
GIRJA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621299
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-003-00984103/2478
(Dular Piprahi)
|
0522001000NRG24280220240349288
|
28/02/2024
|
SURAJ KUMAR
|
0522001WL053685
|
SURAJ KUMAR
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621290
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-003-00984103/2481
(Dular Piprahi)
|
0522001000NRG24280220240349289
|
28/02/2024
|
DEV KUMAR
|
0522001WL053685
|
DEV KUMAR
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621288
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-003-00984103/2485
(Dular Piprahi)
|
0522001000NRG24280220240349291
|
28/02/2024
|
BHAJJU MANDAL
|
0522001WL053685
|
BHAJJU MANDAL
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621286
|
|
MR BHAJJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-003-00984103/2487
(Dular Piprahi)
|
0522001000NRG24280220240349292
|
28/02/2024
|
JAGIYA DEVI
|
0522001WL053685
|
JAGIYA DEVI
|
00415
|
SBIN0008367
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621302
|
|
MRS JAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
46
|
SINGHESHWAR
|
BH-22-001-003-00984100/1362
(Dular Piprahi)
|
0522001000NRG24280220240349241
|
28/02/2024
|
SHOBHA KUMARI
|
0522001WL053685
|
SHOBHA KUMARI
|
00415
|
SBIN0012647
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621293
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
47
|
SINGHESHWAR
|
BH-22-001-003-00984100/959
(Dular Piprahi)
|
0522001000NRG24280220240349276
|
28/02/2024
|
GULABI DEVI
|
0522001WL053685
|
GULABI DEVI
|
00688
|
FINO0001422
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621270
|
|
Gulabi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
48
|
SINGHESHWAR
|
BH-22-001-003-00984100/3209
(Dular Piprahi)
|
0522001000NRG24280220240349254
|
28/02/2024
|
ASHA KUMARI
|
0522001WL053685
|
ASHA KUMARI
|
00688
|
FINO0001448
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621269
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-003-00984100/4067
(Dular Piprahi)
|
0522001000NRG24280220240349258
|
28/02/2024
|
Priti Kumari
|
0522001WL053685
|
Priti Kumari
|
00688
|
FINO0001448
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621267
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SINGHESHWAR
|
BH-22-001-003-00984100/4071
(Dular Piprahi)
|
0522001000NRG24280220240349261
|
28/02/2024
|
Pravesh Kumar
|
0522001WL053685
|
Pravesh Kumar
|
00688
|
FINO0001448
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621271
|
|
Prabesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SINGHESHWAR
|
BH-22-001-003-00984100/4081
(Dular Piprahi)
|
0522001000NRG24280220240349265
|
28/02/2024
|
Anjali Kumari
|
0522001WL053685
|
Anjali Kumari
|
00688
|
FINO0001448
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2887621268
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
52
|
SINGHESHWAR
|
BH-22-001-003-00984100/4058
(Dular Piprahi)
|
0522001000NRG24280220240349255
|
28/02/2024
|
Ramchandra Kumar
|
0522001WL053685
|
Ramchandra Kumar
|
00691
|
IPOS0000001
|
2400
|
2400
|
Rejected
|
12/04/2024
|
|
2887621256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
53
|
SINGHESHWAR
|
BH-22-001-003-00984100/2431
(Dular Piprahi)
|
0522001000NRG24280220240349251
|
28/02/2024
|
Bachhe Mandal
|
0522001WL053685
|
Bachhe Mandal
|
638
|
INDB0000447
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621260
|
|
MR BACHALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHESHWAR
|
BH-22-001-003-00984100/4066
(Dular Piprahi)
|
0522001000NRG24280220240349257
|
28/02/2024
|
Gamgam Kumari
|
0522001WL053685
|
Gamgam Kumari
|
638
|
INDB0000447
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621262
|
|
MISS GAMGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-003-00984100/4068
(Dular Piprahi)
|
0522001000NRG24280220240349259
|
28/02/2024
|
Malti Devi
|
0522001WL053685
|
Malti Devi
|
638
|
INDB0000447
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621259
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-003-00984100/4076
(Dular Piprahi)
|
0522001000NRG24280220240349262
|
28/02/2024
|
Rina Devi
|
0522001WL053685
|
Rina Devi
|
638
|
INDB0000447
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621265
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-003-00984100/4095
(Dular Piprahi)
|
0522001000NRG24280220240349267
|
28/02/2024
|
Budhni Devi
|
0522001WL053685
|
Budhni Devi
|
638
|
INDB0000447
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621263
|
|
Budhni Devi
|
INDUSIND BANK(607189)
|
|
58
|
SINGHESHWAR
|
BH-22-001-003-00984100/4096
(Dular Piprahi)
|
0522001000NRG24280220240349268
|
28/02/2024
|
Sanni Kumar
|
0522001WL053685
|
Sanni Kumar
|
638
|
INDB0000447
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621257
|
|
Sanni Kumar
|
INDUSIND BANK(607189)
|
|
59
|
SINGHESHWAR
|
BH-22-001-003-00984100/4097
(Dular Piprahi)
|
0522001000NRG24280220240349269
|
28/02/2024
|
Sunil Kumar Sharma
|
0522001WL053685
|
Sunil Kumar Sharma
|
638
|
INDB0000447
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621264
|
|
Sunil Kumar Sharma
|
INDUSIND BANK(607189)
|
|
60
|
SINGHESHWAR
|
BH-22-001-003-00984100/4098
(Dular Piprahi)
|
0522001000NRG24280220240349270
|
28/02/2024
|
Sadanand Thakur
|
0522001WL053685
|
Sadanand Thakur
|
638
|
INDB0000447
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621258
|
|
Sadanand Thakur
|
INDUSIND BANK(607189)
|
|
61
|
SINGHESHWAR
|
BH-22-001-003-00984103/2185
(Dular Piprahi)
|
0522001000NRG24280220240349283
|
28/02/2024
|
RANJEET KUMAR SAH
|
0522001WL053685
|
RANJEET KUMAR SAH
|
638
|
INDB0000447
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
2887621261
|
|
RANJEET KUMAR SAH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146400
|
146400
|
|
|
|
|
|
|
|