|
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-22-001-011-00985600/3730
(Baheri)
|
0522001000NRG24010720230150840
|
03/07/2023
|
RAJESH KUMAR
|
0522001WL018035
|
RAJESH KUMAR
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029523
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00986100/1173
(Baheri)
|
0522001000NRG24010720230150859
|
03/07/2023
|
RUBI DEVI
|
0522001WL018035
|
RUBI DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029534
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00986100/3181
(Baheri)
|
0522001000NRG24010720230150866
|
03/07/2023
|
Mina devi
|
0522001WL018035
|
Mina devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029567
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/4163
(Baheri)
|
0522001000NRG24010720230150857
|
03/07/2023
|
SANJIV KUMAR
|
0522001WL018035
|
SANJIV KUMAR
|
00089
|
CBIN0284067
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029514
|
|
Sanjeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00986100/1023
(Baheri)
|
0522001000NRG24010720230150858
|
03/07/2023
|
SURESH RAM
|
0522001WL018035
|
SURESH RAM
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029549
|
|
Suresh Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00986100/3163
(Baheri)
|
0522001000NRG24010720230150865
|
03/07/2023
|
Vikram Sah
|
0522001WL018035
|
Vikram Sah
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029552
|
|
VIKRAM SAH S/O LATE JHOTAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00986100/3264
(Baheri)
|
0522001000NRG24010720230150868
|
03/07/2023
|
Rambha Devi
|
0522001WL018035
|
Rambha Devi
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029551
|
|
MR SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00985600/2504
(Baheri)
|
0522001000NRG24010720230150818
|
03/07/2023
|
TARUNNUM NAJ
|
0522001WL018035
|
TARUNNUM NAJ
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029519
|
|
Tarunnum Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00985600/375
(Baheri)
|
0522001000NRG24010720230150841
|
03/07/2023
|
GAURI DEVI
|
0522001WL018035
|
GAURI DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029540
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985800/3945
(Baheri)
|
0522001000NRG24010720230150854
|
03/07/2023
|
MUKESH PODDAR
|
0522001WL018035
|
MUKESH PODDAR
|
00415
|
SBIN0003007
|
2280
|
2280
|
Rejected
|
30/08/2023
|
|
4963029553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00986100/3126
(Baheri)
|
0522001000NRG24010720230150863
|
03/07/2023
|
Satrudhan sharma
|
0522001WL018035
|
Satrudhan sharma
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029520
|
|
SHATRUDHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00986100/3152
(Baheri)
|
0522001000NRG24010720230150864
|
03/07/2023
|
Hira devi
|
0522001WL018035
|
Hira devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029516
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00986100/3192
(Baheri)
|
0522001000NRG24010720230150867
|
03/07/2023
|
Shyama Devi
|
0522001WL018035
|
Shyama Devi
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029535
|
|
MR LAKSHMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00986100/3550
(Baheri)
|
0522001000NRG24010720230150870
|
03/07/2023
|
Kokay Sharma
|
0522001WL018035
|
Kokay Sharma
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029517
|
|
KOKAY SHARMA SO GULAB SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00986100/3681
(Baheri)
|
0522001000NRG24010720230150871
|
03/07/2023
|
SANJULA DEVI
|
0522001WL018035
|
SANJULA DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029544
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-011-00986100/3917
(Baheri)
|
0522001000NRG24010720230150873
|
03/07/2023
|
SHOBHA DEVI
|
0522001WL018035
|
SHOBHA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029542
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-011-00986100/3923
(Baheri)
|
0522001000NRG24010720230150875
|
03/07/2023
|
TUNTUN KUMAR
|
0522001WL018035
|
TUNTUN KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029548
|
|
Mr. TUNTUN KUMAR
|
INDIAN BANK(607105)
|
|
18
|
SINGHESHWAR
|
BH-22-001-011-00986100/4346
(Baheri)
|
0522001000NRG24010720230150876
|
03/07/2023
|
SULEKHA DEVI
|
0522001WL018035
|
SULEKHA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029531
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
19
|
SINGHESHWAR
|
BH-22-001-011-00986100/3075
(Baheri)
|
0522001000NRG24010720230150862
|
03/07/2023
|
UMASHANKAR KUMAR
|
0522001WL018035
|
UMASHANKAR KUMAR
|
00415
|
SBIN0008159
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029525
|
|
MR UMASHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-011-00986100/3285
(Baheri)
|
0522001000NRG24010720230150869
|
03/07/2023
|
Ashok Kumar
|
0522001WL018035
|
Ashok Kumar
|
00415
|
SBIN0008159
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029536
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
21
|
SINGHESHWAR
|
BH-22-001-011-00985600/2001
(Baheri)
|
0522001000NRG24010720230150806
|
03/07/2023
|
RAJIYA DEVI
|
0522001WL018035
|
RAJIYA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029527
|
|
MR VIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-011-00985600/2015
(Baheri)
|
0522001000NRG24010720230150807
|
03/07/2023
|
RENU DEVI
|
0522001WL018035
|
RENU DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029507
|
|
MRS RENU DEVI WORAVENDRA PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-011-00985600/2016
(Baheri)
|
0522001000NRG24010720230150808
|
03/07/2023
|
RAGHUNANDAN SARDAR
|
0522001WL018035
|
RAGHUNANDAN SARDAR
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029560
|
|
SHRI RAGHUNANDAN SARDAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-011-00985600/2025
(Baheri)
|
0522001000NRG24010720230150809
|
03/07/2023
|
MALA DEVI
|
0522001WL018035
|
MALA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029521
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-011-00985600/2028
(Baheri)
|
0522001000NRG24010720230150810
|
03/07/2023
|
BABITA DEVI
|
0522001WL018035
|
BABITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029511
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-011-00985600/2044
(Baheri)
|
0522001000NRG24010720230150811
|
03/07/2023
|
REETA DEVI
|
0522001WL018035
|
REETA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029563
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SINGHESHWAR
|
BH-22-001-011-00985600/2047
(Baheri)
|
0522001000NRG24010720230150812
|
03/07/2023
|
RAMANAND YADAV
|
0522001WL018035
|
RAMANAND YADAV
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029558
|
|
RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-011-00985600/2051
(Baheri)
|
0522001000NRG24010720230150813
|
03/07/2023
|
DUKHIYA DEVI
|
0522001WL018035
|
DUKHIYA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029524
|
|
RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-011-00985600/2056
(Baheri)
|
0522001000NRG24010720230150814
|
03/07/2023
|
SNEHA LATA DEVI
|
0522001WL018035
|
SNEHA LATA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029506
|
|
MRS SNEHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-011-00985600/2084
(Baheri)
|
0522001000NRG24010720230150815
|
03/07/2023
|
ASHA DEVI
|
0522001WL018035
|
ASHA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029518
|
|
MR RAMABHAJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-011-00985600/2098
(Baheri)
|
0522001000NRG24010720230150816
|
03/07/2023
|
SITA DEVI
|
0522001WL018035
|
SITA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029512
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-011-00985600/2107
(Baheri)
|
0522001000NRG24010720230150817
|
03/07/2023
|
RAVINDRA YADAV
|
0522001WL018035
|
RAVINDRA YADAV
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029568
|
|
MR RABINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-011-00985600/3429
(Baheri)
|
0522001000NRG24010720230150820
|
03/07/2023
|
DIPAYA DEVI
|
0522001WL018035
|
DIPAYA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029532
|
|
MR BUCHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-011-00985600/3430
(Baheri)
|
0522001000NRG24010720230150821
|
03/07/2023
|
PAVITRI DEVI
|
0522001WL018035
|
PAVITRI DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029515
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-011-00985600/3432
(Baheri)
|
0522001000NRG24010720230150822
|
03/07/2023
|
MIRA DEVI
|
0522001WL018035
|
MIRA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029537
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-011-00985600/3441
(Baheri)
|
0522001000NRG24010720230150823
|
03/07/2023
|
RAJKUMAR YADAV
|
0522001WL018035
|
RAJKUMAR YADAV
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029526
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-011-00985600/3442
(Baheri)
|
0522001000NRG24010720230150824
|
03/07/2023
|
RASO DEVI
|
0522001WL018035
|
RASO DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029508
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-011-00985600/3448
(Baheri)
|
0522001000NRG24010720230150825
|
03/07/2023
|
ARUN THAKUR
|
0522001WL018035
|
ARUN THAKUR
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029564
|
|
MR ARUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-011-00985600/3450
(Baheri)
|
0522001000NRG24010720230150826
|
03/07/2023
|
MAMATA DEVI
|
0522001WL018035
|
MAMATA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029510
|
|
MRS MAMATA DEVI WO SURENDRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-011-00985600/3451
(Baheri)
|
0522001000NRG24010720230150827
|
03/07/2023
|
SANJHA DEVI
|
0522001WL018035
|
SANJHA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029509
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-011-00985600/3454
(Baheri)
|
0522001000NRG24010720230150829
|
03/07/2023
|
ANJU DEVI
|
0522001WL018035
|
ANJU DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029545
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-011-00985600/3459
(Baheri)
|
0522001000NRG24010720230150830
|
03/07/2023
|
SANJAY KUMAR YADAV
|
0522001WL018035
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029559
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINGHESHWAR
|
BH-22-001-011-00985600/3463
(Baheri)
|
0522001000NRG24010720230150831
|
03/07/2023
|
RANI DEVI
|
0522001WL018035
|
RANI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029538
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-011-00985600/3464
(Baheri)
|
0522001000NRG24010720230150832
|
03/07/2023
|
SAVITA DEVI
|
0522001WL018035
|
SAVITA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029530
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-011-00985600/3465
(Baheri)
|
0522001000NRG24010720230150833
|
03/07/2023
|
ALODHANI DEVI
|
0522001WL018035
|
ALODHANI DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029541
|
|
MRS ALODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-011-00985600/3465
(Baheri)
|
0522001000NRG24010720230150834
|
03/07/2023
|
SHIVENDAR KUMAR YADAV
|
0522001WL018035
|
SHIVENDAR KUMAR YADAV
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029557
|
|
MR SHIVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-011-00985600/3470
(Baheri)
|
0522001000NRG24010720230150836
|
03/07/2023
|
SURENDAR PODDAR
|
0522001WL018035
|
SURENDAR PODDAR
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029561
|
|
SURESH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-011-00985600/3476
(Baheri)
|
0522001000NRG24010720230150838
|
03/07/2023
|
ANITA DEVI
|
0522001WL018035
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029533
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-011-00985600/3482
(Baheri)
|
0522001000NRG24010720230150839
|
03/07/2023
|
RAHUL KUMAR
|
0522001WL018035
|
RAHUL KUMAR
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029529
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-011-00985800/3911
(Baheri)
|
0522001000NRG24010720230150844
|
03/07/2023
|
MAMTA DEVI
|
0522001WL018035
|
MAMTA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029539
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-011-00985800/3913
(Baheri)
|
0522001000NRG24010720230150846
|
03/07/2023
|
SAPNA DEVI
|
0522001WL018035
|
SAPNA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029522
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-011-00985800/3914
(Baheri)
|
0522001000NRG24010720230150847
|
03/07/2023
|
MADHUMALA DEVI
|
0522001WL018035
|
MADHUMALA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029547
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-011-00985800/3915
(Baheri)
|
0522001000NRG24010720230150848
|
03/07/2023
|
URMILA DEVI
|
0522001WL018035
|
URMILA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029543
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHESHWAR
|
BH-22-001-011-00985800/3922
(Baheri)
|
0522001000NRG24010720230150849
|
03/07/2023
|
KHUSBHU DEVI
|
0522001WL018035
|
KHUSBHU DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029566
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-011-00985800/3933
(Baheri)
|
0522001000NRG24010720230150851
|
03/07/2023
|
RAJESH KUMAR
|
0522001WL018035
|
RAJESH KUMAR
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029565
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-011-00985800/3940
(Baheri)
|
0522001000NRG24010720230150853
|
03/07/2023
|
REKHA DEVI
|
0522001WL018035
|
REKHA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029513
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-011-00985800/3946
(Baheri)
|
0522001000NRG24010720230150855
|
03/07/2023
|
ROSHAN KUMAR
|
0522001WL018035
|
ROSHAN KUMAR
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029546
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHESHWAR
|
BH-22-001-011-00985800/3947
(Baheri)
|
0522001000NRG24010720230150856
|
03/07/2023
|
ANITA DEVI
|
0522001WL018035
|
ANITA DEVI
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029528
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
59
|
SINGHESHWAR
|
BH-22-001-011-00985700/3016
(Baheri)
|
0522001000NRG24010720230150842
|
03/07/2023
|
ANITA DEVI
|
0522001WL018035
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029555
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SINGHESHWAR
|
BH-22-001-011-00986100/3918
(Baheri)
|
0522001000NRG24010720230150874
|
03/07/2023
|
KARTIK KUMAR
|
0522001WL018035
|
KARTIK KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029556
|
|
Kartik Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
61
|
SINGHESHWAR
|
BH-22-001-011-00985600/2504
(Baheri)
|
0522001000NRG24010720230150819
|
03/07/2023
|
TARUNNUM NAJ
|
0522001WL018035
|
TARUNNUM NAJ
|
00662
|
BDBL0001163
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029550
|
|
MD SAJIM
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
62
|
SINGHESHWAR
|
BH-22-001-011-00986100/1507
(Baheri)
|
0522001000NRG24010720230150861
|
03/07/2023
|
ASHISH KUMAR
|
0522001WL018035
|
ASHISH KUMAR
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963029562
|
|
Aashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
63
|
SINGHESHWAR
|
BH-22-001-011-00985600/3466
(Baheri)
|
0522001000NRG24010720230150835
|
03/07/2023
|
SITA DEVI
|
0522001WL018035
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963029554
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155040
|
155040
|
|
|
|
|
|
|
|