|
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-22-001-007-00986700/3296
(Jajhat Sabela)
|
0522001000NRG24160320240370803
|
17/03/2024
|
MUNAJ KHATUN
|
0522001WL056905
|
MUNAJ KHATUN
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922129
|
|
MRS VIVI JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986700/4892
(Jajhat Sabela)
|
0522001000NRG24160320240370831
|
17/03/2024
|
MD AZAD
|
0522001WL056905
|
MD AZAD
|
00048
|
BKID0004588
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922206
|
|
MD.AZAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986600/35
(Jajhat Sabela)
|
0522001000NRG24160320240370781
|
17/03/2024
|
chanda devi
|
0522001WL056905
|
chanda devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922196
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986700/3300
(Jajhat Sabela)
|
0522001000NRG24160320240370804
|
17/03/2024
|
JASIMA KHATUN
|
0522001WL056905
|
JASIMA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922124
|
|
Jasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986700/3308
(Jajhat Sabela)
|
0522001000NRG24160320240370806
|
17/03/2024
|
SIKENDRA SAH
|
0522001WL056905
|
SIKENDRA SAH
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922158
|
|
Mr. SIKENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986700/3406
(Jajhat Sabela)
|
0522001000NRG24160320240370808
|
17/03/2024
|
PUNAM DEVI
|
0522001WL056905
|
PUNAM DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922197
|
|
Ms. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/3408
(Jajhat Sabela)
|
0522001000NRG24160320240370809
|
17/03/2024
|
KANIJA KHATUN
|
0522001WL056905
|
KANIJA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922194
|
|
Mr. KANIJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-007-00986700/3420
(Jajhat Sabela)
|
0522001000NRG24160320240370811
|
17/03/2024
|
BIBI BECHANI
|
0522001WL056905
|
BIBI BECHANI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922123
|
|
Bibi Bechni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SINGHESHWAR
|
BH-22-001-007-00986700/3823
(Jajhat Sabela)
|
0522001000NRG24160320240370814
|
17/03/2024
|
PUNAM DEVI
|
0522001WL056905
|
PUNAM DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922157
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
10
|
SINGHESHWAR
|
BH-22-001-007-00986700/3832
(Jajhat Sabela)
|
0522001000NRG24160320240370817
|
17/03/2024
|
durga devi
|
0522001WL056905
|
durga devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922128
|
|
MR JAIKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-007-00986700/3833
(Jajhat Sabela)
|
0522001000NRG24160320240370818
|
17/03/2024
|
sakuna devi
|
0522001WL056905
|
sakuna devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922142
|
|
Ms. SAKUNA DEVI W/O GAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SINGHESHWAR
|
BH-22-001-007-00986700/3836
(Jajhat Sabela)
|
0522001000NRG24160320240370819
|
17/03/2024
|
rajendra sah
|
0522001WL056905
|
rajendra sah
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922137
|
|
RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-007-00986700/3838
(Jajhat Sabela)
|
0522001000NRG24160320240370820
|
17/03/2024
|
manju devi
|
0522001WL056905
|
manju devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922141
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
SINGHESHWAR
|
BH-22-001-007-00986700/3839
(Jajhat Sabela)
|
0522001000NRG24160320240370821
|
17/03/2024
|
akilesh kumar
|
0522001WL056905
|
akilesh kumar
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922145
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SINGHESHWAR
|
BH-22-001-007-00986700/3845
(Jajhat Sabela)
|
0522001000NRG24160320240370823
|
17/03/2024
|
pradip kumar sah
|
0522001WL056905
|
pradip kumar sah
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922140
|
|
Mr. PRADIP KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SINGHESHWAR
|
BH-22-001-007-00986700/3847
(Jajhat Sabela)
|
0522001000NRG24160320240370824
|
17/03/2024
|
manju devi
|
0522001WL056905
|
manju devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922159
|
|
Mrs. MANJU DEVI W/O ARUN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SINGHESHWAR
|
BH-22-001-007-00986700/3852
(Jajhat Sabela)
|
0522001000NRG24160320240370825
|
17/03/2024
|
bhagaban devi
|
0522001WL056905
|
bhagaban devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922121
|
|
Mrs. Bhagaban Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SINGHESHWAR
|
BH-22-001-007-00986700/4575
(Jajhat Sabela)
|
0522001000NRG24160320240370826
|
17/03/2024
|
NASIMA KHATUN
|
0522001WL056905
|
NASIMA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922150
|
|
Mr. NASIMA KHATUN W/O MD ZAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHESHWAR
|
BH-22-001-007-00986700/4761
(Jajhat Sabela)
|
0522001000NRG24160320240370827
|
17/03/2024
|
REHANA KHATUN
|
0522001WL056905
|
REHANA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922127
|
|
Mrs. Rahena Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SINGHESHWAR
|
BH-22-001-007-00986700/4887
(Jajhat Sabela)
|
0522001000NRG24160320240370828
|
17/03/2024
|
ANISHA KHATUN
|
0522001WL056905
|
ANISHA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922200
|
|
ANISHA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
SINGHESHWAR
|
BH-22-001-007-00986700/4888
(Jajhat Sabela)
|
0522001000NRG24160320240370829
|
17/03/2024
|
RAVINA KHATUN
|
0522001WL056905
|
RAVINA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922204
|
|
Mrs. Ravina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SINGHESHWAR
|
BH-22-001-007-00986700/4890
(Jajhat Sabela)
|
0522001000NRG24160320240370830
|
17/03/2024
|
SHABANA KHATUN
|
0522001WL056905
|
SHABANA KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922149
|
|
SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-007-00986700/4904
(Jajhat Sabela)
|
0522001000NRG24160320240370832
|
17/03/2024
|
SONI KHATUN
|
0522001WL056905
|
SONI KHATUN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922203
|
|
Mrs. Soni Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SINGHESHWAR
|
BH-22-001-007-00986700/4913
(Jajhat Sabela)
|
0522001000NRG24160320240370833
|
17/03/2024
|
KANCHAN DEVI
|
0522001WL056905
|
KANCHAN DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922208
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SINGHESHWAR
|
BH-22-001-007-00986700/4916
(Jajhat Sabela)
|
0522001000NRG24160320240370834
|
17/03/2024
|
RINA DEVI
|
0522001WL056905
|
RINA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922201
|
|
Ms. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SINGHESHWAR
|
BH-22-001-007-00986700/4925
(Jajhat Sabela)
|
0522001000NRG24160320240370836
|
17/03/2024
|
ROSHANI PRAVEEN
|
0522001WL056905
|
ROSHANI PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922125
|
|
Mr. ROSHNI PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SINGHESHWAR
|
BH-22-001-007-00986700/4926
(Jajhat Sabela)
|
0522001000NRG24160320240370837
|
17/03/2024
|
UJALA PRAVEEN
|
0522001WL056905
|
UJALA PRAVEEN
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922126
|
|
Miss. UJALA PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SINGHESHWAR
|
BH-22-001-007-00986700/5585
(Jajhat Sabela)
|
0522001000NRG24160320240370841
|
17/03/2024
|
THOMNI DEVI
|
0522001WL056905
|
THOMNI DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922205
|
|
Mrs. Thomni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SINGHESHWAR
|
BH-22-001-007-00986700/5597
(Jajhat Sabela)
|
0522001000NRG24160320240370843
|
17/03/2024
|
KAUSHALIYA DEVI
|
0522001WL056905
|
KAUSHALIYA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922156
|
|
Mrs. KAUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SINGHESHWAR
|
BH-22-001-007-00986700/786
(Jajhat Sabela)
|
0522001000NRG24160320240370845
|
17/03/2024
|
Basanti Devi
|
0522001WL056905
|
Basanti Devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922147
|
|
Mr. BASANTI DEVI W/O TRIVENI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SINGHESHWAR
|
BH-22-001-007-00986700/884
(Jajhat Sabela)
|
0522001000NRG24160320240370846
|
17/03/2024
|
Anita Devi
|
0522001WL056905
|
Anita Devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922198
|
|
Ms. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SINGHESHWAR
|
BH-22-001-007-00986700/891
(Jajhat Sabela)
|
0522001000NRG24160320240370847
|
17/03/2024
|
Sakina khatun
|
0522001WL056905
|
Sakina khatun
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922195
|
|
Mrs. SAPHINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
33
|
SINGHESHWAR
|
BH-22-001-007-00986600/3190
(Jajhat Sabela)
|
0522001000NRG24160320240370776
|
17/03/2024
|
Raniya Devi
|
0522001WL056905
|
Raniya Devi
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922207
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-007-00986700/3305
(Jajhat Sabela)
|
0522001000NRG24160320240370805
|
17/03/2024
|
SAMA PRAVIN
|
0522001WL056905
|
SAMA PRAVIN
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922132
|
|
Sama Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SINGHESHWAR
|
BH-22-001-007-00986700/3830
(Jajhat Sabela)
|
0522001000NRG24160320240370816
|
17/03/2024
|
arvind kumar
|
0522001WL056905
|
arvind kumar
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922130
|
|
ARABINDA SAH SO JOGINDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SINGHESHWAR
|
BH-22-001-007-00986700/785
(Jajhat Sabela)
|
0522001000NRG24160320240370844
|
17/03/2024
|
Pramila Devi
|
0522001WL056905
|
Pramila Devi
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922131
|
|
PRAMILA DEVI WO NANKU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SINGHESHWAR
|
BH-22-001-007-00986700/912
(Jajhat Sabela)
|
0522001000NRG24160320240370848
|
17/03/2024
|
MD. Ilias
|
0522001WL056905
|
MD. Ilias
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922133
|
|
MD ILIYAS S/O-KINU MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
SINGHESHWAR
|
BH-22-001-007-00986600/1063
(Jajhat Sabela)
|
0522001000NRG24160320240370755
|
17/03/2024
|
SANJU DEVI
|
0522001WL056905
|
SANJU DEVI
|
00415
|
SBIN0000126
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922176
|
|
Mrs. Runiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SINGHESHWAR
|
BH-22-001-007-00986600/143
(Jajhat Sabela)
|
0522001000NRG24160320240370758
|
17/03/2024
|
Kumdhan Devi
|
0522001WL056905
|
Kumdhan Devi
|
00415
|
SBIN0000126
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922181
|
|
MRS KUMDHENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-007-00986600/1798
(Jajhat Sabela)
|
0522001000NRG24160320240370763
|
17/03/2024
|
SITA DEVI
|
0522001WL056905
|
SITA DEVI
|
00415
|
SBIN0000126
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922173
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SINGHESHWAR
|
BH-22-001-007-00986600/3185
(Jajhat Sabela)
|
0522001000NRG24160320240370774
|
17/03/2024
|
NILAM DEVI
|
0522001WL056905
|
NILAM DEVI
|
00415
|
SBIN0000126
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922174
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-007-00986600/3197
(Jajhat Sabela)
|
0522001000NRG24160320240370777
|
17/03/2024
|
VIMALA DEVI
|
0522001WL056905
|
VIMALA DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922161
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-007-00986600/3200
(Jajhat Sabela)
|
0522001000NRG24160320240370778
|
17/03/2024
|
BHAGIYA DEVI
|
0522001WL056905
|
BHAGIYA DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922175
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-007-00986600/3202
(Jajhat Sabela)
|
0522001000NRG24160320240370779
|
17/03/2024
|
DAYRANI DEVI
|
0522001WL056905
|
DAYRANI DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922182
|
|
MRS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-007-00986600/34
(Jajhat Sabela)
|
0522001000NRG24160320240370780
|
17/03/2024
|
SUSMA DEVI
|
0522001WL056905
|
SUSMA DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922185
|
|
Kushum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SINGHESHWAR
|
BH-22-001-007-00986600/45
(Jajhat Sabela)
|
0522001000NRG24160320240370782
|
17/03/2024
|
MANJU DEVI
|
0522001WL056905
|
MANJU DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922166
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-007-00986600/48
(Jajhat Sabela)
|
0522001000NRG24160320240370784
|
17/03/2024
|
ramiya devi
|
0522001WL056905
|
ramiya devi
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922211
|
|
Mrs. LUTANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SINGHESHWAR
|
BH-22-001-007-00986600/53
(Jajhat Sabela)
|
0522001000NRG24160320240370785
|
17/03/2024
|
LALITA DEVI
|
0522001WL056905
|
LALITA DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922188
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SINGHESHWAR
|
BH-22-001-007-00986600/73
(Jajhat Sabela)
|
0522001000NRG24160320240370790
|
17/03/2024
|
dulari deiv
|
0522001WL056905
|
dulari deiv
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922189
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SINGHESHWAR
|
BH-22-001-007-00986600/76
(Jajhat Sabela)
|
0522001000NRG24160320240370792
|
17/03/2024
|
GULABI DEVI
|
0522001WL056905
|
GULABI DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922177
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-007-00986600/82
(Jajhat Sabela)
|
0522001000NRG24160320240370794
|
17/03/2024
|
KAILI DEVI
|
0522001WL056905
|
KAILI DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922168
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-007-00986600/98
(Jajhat Sabela)
|
0522001000NRG24160320240370795
|
17/03/2024
|
RAGIYA DEVI
|
0522001WL056905
|
RAGIYA DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922155
|
|
Mrs. RAMIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SINGHESHWAR
|
BH-22-001-007-00986600/99
(Jajhat Sabela)
|
0522001000NRG24160320240370796
|
17/03/2024
|
LALITA DEVI
|
0522001WL056905
|
LALITA DEVI
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922178
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SINGHESHWAR
|
BH-22-001-007-00986700/1071
(Jajhat Sabela)
|
0522001000NRG24160320240370797
|
17/03/2024
|
Guriya Devi
|
0522001WL056905
|
Guriya Devi
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922186
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-007-00986700/1091
(Jajhat Sabela)
|
0522001000NRG24160320240370798
|
17/03/2024
|
munni devi
|
0522001WL056905
|
munni devi
|
00415
|
SBIN0000126
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922180
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
56
|
SINGHESHWAR
|
BH-22-001-007-00986600/104
(Jajhat Sabela)
|
0522001000NRG24160320240370754
|
17/03/2024
|
SANJU DEVI
|
0522001WL056905
|
SANJU DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922172
|
|
SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-007-00986600/1075
(Jajhat Sabela)
|
0522001000NRG24160320240370756
|
17/03/2024
|
Tetri Devi
|
0522001WL056905
|
Tetri Devi
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922152
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHESHWAR
|
BH-22-001-007-00986600/124
(Jajhat Sabela)
|
0522001000NRG24160320240370757
|
17/03/2024
|
bibi mina
|
0522001WL056905
|
bibi mina
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922214
|
|
VEENA MEENA
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
SINGHESHWAR
|
BH-22-001-007-00986600/1445
(Jajhat Sabela)
|
0522001000NRG24160320240370759
|
17/03/2024
|
Sajan Devi
|
0522001WL056905
|
Sajan Devi
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922209
|
|
MRS SAAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHESHWAR
|
BH-22-001-007-00986600/1757
(Jajhat Sabela)
|
0522001000NRG24160320240370760
|
17/03/2024
|
Pavita Devi
|
0522001WL056905
|
Pavita Devi
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922169
|
|
MRS PAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHESHWAR
|
BH-22-001-007-00986600/1780
(Jajhat Sabela)
|
0522001000NRG24160320240370761
|
17/03/2024
|
BIBI KORISHA
|
0522001WL056905
|
BIBI KORISHA
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922162
|
|
MRS BIBI KURESA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHESHWAR
|
BH-22-001-007-00986600/1786
(Jajhat Sabela)
|
0522001000NRG24160320240370762
|
17/03/2024
|
Md Laddan
|
0522001WL056905
|
Md Laddan
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922190
|
|
MR MD LADAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-007-00986600/1809
(Jajhat Sabela)
|
0522001000NRG24160320240370764
|
17/03/2024
|
NUJAT PRAVIN
|
0522001WL056905
|
NUJAT PRAVIN
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922164
|
|
MRS NUJHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHESHWAR
|
BH-22-001-007-00986600/2151
(Jajhat Sabela)
|
0522001000NRG24160320240370765
|
17/03/2024
|
JAHMATI KHATUN
|
0522001WL056905
|
JAHMATI KHATUN
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922165
|
|
MRS BIBI RAHMATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHESHWAR
|
BH-22-001-007-00986600/2381
(Jajhat Sabela)
|
0522001000NRG24160320240370766
|
17/03/2024
|
Md Mobin
|
0522001WL056905
|
Md Mobin
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922213
|
|
MR MD MOBIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHESHWAR
|
BH-22-001-007-00986600/2385
(Jajhat Sabela)
|
0522001000NRG24160320240370767
|
17/03/2024
|
Nasrin Pravin
|
0522001WL056905
|
Nasrin Pravin
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922163
|
|
MRS NASRIN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHESHWAR
|
BH-22-001-007-00986600/2591
(Jajhat Sabela)
|
0522001000NRG24160320240370768
|
17/03/2024
|
SITA DEVI
|
0522001WL056905
|
SITA DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922184
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
68
|
SINGHESHWAR
|
BH-22-001-007-00986600/2592
(Jajhat Sabela)
|
0522001000NRG24160320240370769
|
17/03/2024
|
GULAB DEVI
|
0522001WL056905
|
GULAB DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922199
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHESHWAR
|
BH-22-001-007-00986600/2593
(Jajhat Sabela)
|
0522001000NRG24160320240370770
|
17/03/2024
|
NILAM DEVI
|
0522001WL056905
|
NILAM DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922153
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHESHWAR
|
BH-22-001-007-00986600/2595
(Jajhat Sabela)
|
0522001000NRG24160320240370771
|
17/03/2024
|
RINKU DEVI
|
0522001WL056905
|
RINKU DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922154
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHESHWAR
|
BH-22-001-007-00986600/2596
(Jajhat Sabela)
|
0522001000NRG24160320240370772
|
17/03/2024
|
SARDA DEVI
|
0522001WL056905
|
SARDA DEVI
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922160
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHESHWAR
|
BH-22-001-007-00986600/3005
(Jajhat Sabela)
|
0522001000NRG24160320240370773
|
17/03/2024
|
Bibi Nasrana
|
0522001WL056905
|
Bibi Nasrana
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922192
|
|
Mrs. BIBI NASARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SINGHESHWAR
|
BH-22-001-007-00986600/3189
(Jajhat Sabela)
|
0522001000NRG24160320240370775
|
17/03/2024
|
Radhe Rishidev
|
0522001WL056905
|
Radhe Rishidev
|
00415
|
SBIN0003007
|
2520
|
2520
|
Processed
|
16/04/2024
|
|
3041922212
|
|
MR RADHE RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHESHWAR
|
BH-22-001-007-00986600/48
(Jajhat Sabela)
|
0522001000NRG24160320240370783
|
17/03/2024
|
SURENDRA RISHIDEV
|
0522001WL056905
|
SURENDRA RISHIDEV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922210
|
|
MR SULENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHESHWAR
|
BH-22-001-007-00986600/58
(Jajhat Sabela)
|
0522001000NRG24160320240370786
|
17/03/2024
|
niro devi
|
0522001WL056905
|
niro devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922167
|
|
Mrs. NIRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SINGHESHWAR
|
BH-22-001-007-00986600/70
(Jajhat Sabela)
|
0522001000NRG24160320240370789
|
17/03/2024
|
Dukhani Devi
|
0522001WL056905
|
Dukhani Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922151
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHESHWAR
|
BH-22-001-007-00986600/75
(Jajhat Sabela)
|
0522001000NRG24160320240370791
|
17/03/2024
|
CHEDANI DEVI
|
0522001WL056905
|
CHEDANI DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922146
|
|
MRS CHHEDIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHESHWAR
|
BH-22-001-007-00986600/81
(Jajhat Sabela)
|
0522001000NRG24160320240370793
|
17/03/2024
|
bholi devi
|
0522001WL056905
|
bholi devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922171
|
|
Mrs. MURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SINGHESHWAR
|
BH-22-001-007-00986700/2181
(Jajhat Sabela)
|
0522001000NRG24160320240370799
|
17/03/2024
|
BIRANA DEVI
|
0522001WL056905
|
BIRANA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922187
|
|
MRS BIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHESHWAR
|
BH-22-001-007-00986700/2466
(Jajhat Sabela)
|
0522001000NRG24160320240370800
|
17/03/2024
|
CHANDRIKA DEVI
|
0522001WL056905
|
CHANDRIKA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922179
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHESHWAR
|
BH-22-001-007-00986700/3284
(Jajhat Sabela)
|
0522001000NRG24160320240370801
|
17/03/2024
|
Bibi Mintaj
|
0522001WL056905
|
Bibi Mintaj
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922193
|
|
MRS BIBI MINATAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHESHWAR
|
BH-22-001-007-00986700/3293
(Jajhat Sabela)
|
0522001000NRG24160320240370802
|
17/03/2024
|
BIBI JULEKHA KHATUN
|
0522001WL056905
|
BIBI JULEKHA KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922191
|
|
MRS BIBI JULAKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHESHWAR
|
BH-22-001-007-00986700/3404
(Jajhat Sabela)
|
0522001000NRG24160320240370807
|
17/03/2024
|
JABUN KHATUN
|
0522001WL056905
|
JABUN KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922143
|
|
MR JABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHESHWAR
|
BH-22-001-007-00986700/3410
(Jajhat Sabela)
|
0522001000NRG24160320240370810
|
17/03/2024
|
BIBI REBUN KHATUN
|
0522001WL056905
|
BIBI REBUN KHATUN
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922202
|
|
JAHEER
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHESHWAR
|
BH-22-001-007-00986700/3425
(Jajhat Sabela)
|
0522001000NRG24160320240370812
|
17/03/2024
|
RADHA DEVI
|
0522001WL056905
|
RADHA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922139
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHESHWAR
|
BH-22-001-007-00986700/3429
(Jajhat Sabela)
|
0522001000NRG24160320240370813
|
17/03/2024
|
MUNNI DEVI
|
0522001WL056905
|
MUNNI DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922138
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHESHWAR
|
BH-22-001-007-00986700/3828
(Jajhat Sabela)
|
0522001000NRG24160320240370815
|
17/03/2024
|
MANISH KUMAR
|
0522001WL056905
|
MANISH KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922120
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHESHWAR
|
BH-22-001-007-00986700/3842
(Jajhat Sabela)
|
0522001000NRG24160320240370822
|
17/03/2024
|
abhimanyu kumar
|
0522001WL056905
|
abhimanyu kumar
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922144
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHESHWAR
|
BH-22-001-007-00986700/4919
(Jajhat Sabela)
|
0522001000NRG24160320240370835
|
17/03/2024
|
SUSHIL KUMAR
|
0522001WL056905
|
SUSHIL KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922148
|
|
SUSHIL KUMAR SO PRAYAG SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SINGHESHWAR
|
BH-22-001-007-00986700/4969
(Jajhat Sabela)
|
0522001000NRG24160320240370838
|
17/03/2024
|
MOHAMMAD MOIM
|
0522001WL056905
|
MOHAMMAD MOIM
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922122
|
|
MOHAMMAD MOIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91872
|
91872
|
|
|
|
|
|
|
|
|
91
|
SINGHESHWAR
|
BH-22-001-007-00986600/68
(Jajhat Sabela)
|
0522001000NRG24160320240370787
|
17/03/2024
|
Sita Devi
|
0522001WL056905
|
Sita Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922183
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHESHWAR
|
BH-22-001-007-00986600/69
(Jajhat Sabela)
|
0522001000NRG24160320240370788
|
17/03/2024
|
Sunita Devi
|
0522001WL056905
|
Sunita Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922170
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
93
|
SINGHESHWAR
|
BH-22-001-007-00986700/5588
(Jajhat Sabela)
|
0522001000NRG24160320240370842
|
17/03/2024
|
RINKU DEVI
|
0522001WL056905
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922136
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
94
|
SINGHESHWAR
|
BH-22-001-007-00986700/5519
(Jajhat Sabela)
|
0522001000NRG24160320240370839
|
17/03/2024
|
JAYKRISHNA RISHIDEV
|
0522001WL056905
|
JAYKRISHNA RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922134
|
|
JAYKRISHNA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINGHESHWAR
|
BH-22-001-007-00986700/5522
(Jajhat Sabela)
|
0522001000NRG24160320240370840
|
17/03/2024
|
GAJEN KUMAR
|
0522001WL056905
|
GAJEN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041922135
|
|
GAJEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255168
|
255168
|
|
|
|
|
|
|
|