|
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)
|
0522001000NRG24290320240386727
|
30/03/2024
|
MUNAJ KHATUN
|
0522001WL058759
|
MUNAJ KHATUN
|
00045
|
BARB0MADHEP
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938965
|
|
MRS VIVI JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-007-00986700/4892
(Jajhat Sabela)
|
0522001000NRG24290320240386755
|
30/03/2024
|
MD AZAD
|
0522001WL058759
|
MD AZAD
|
00048
|
BKID0004588
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938959
|
|
MD.AZAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-007-00986600/35
(Jajhat Sabela)
|
0522001000NRG24290320240386706
|
30/03/2024
|
chanda devi
|
0522001WL058759
|
chanda devi
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938919
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-007-00986700/3300
(Jajhat Sabela)
|
0522001000NRG24290320240386728
|
30/03/2024
|
JASIMA KHATUN
|
0522001WL058759
|
JASIMA KHATUN
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938952
|
|
Jasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SINGHESHWAR
|
BH-22-001-007-00986700/3308
(Jajhat Sabela)
|
0522001000NRG24290320240386730
|
30/03/2024
|
SIKENDRA SAH
|
0522001WL058759
|
SIKENDRA SAH
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938909
|
|
Mr. SIKENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-007-00986700/3406
(Jajhat Sabela)
|
0522001000NRG24290320240386732
|
30/03/2024
|
PUNAM DEVI
|
0522001WL058759
|
PUNAM DEVI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938920
|
|
Ms. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-007-00986700/3408
(Jajhat Sabela)
|
0522001000NRG24290320240386733
|
30/03/2024
|
KANIJA KHATUN
|
0522001WL058759
|
KANIJA KHATUN
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938917
|
|
Mr. KANIJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-007-00986700/3420
(Jajhat Sabela)
|
0522001000NRG24290320240386735
|
30/03/2024
|
BIBI BECHANI
|
0522001WL058759
|
BIBI BECHANI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938951
|
|
Bibi Bechni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SINGHESHWAR
|
BH-22-001-007-00986700/3823
(Jajhat Sabela)
|
0522001000NRG24290320240386738
|
30/03/2024
|
PUNAM DEVI
|
0522001WL058759
|
PUNAM DEVI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938908
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
10
|
SINGHESHWAR
|
BH-22-001-007-00986700/3832
(Jajhat Sabela)
|
0522001000NRG24290320240386741
|
30/03/2024
|
durga devi
|
0522001WL058759
|
durga devi
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938964
|
|
MR JAIKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-007-00986700/3833
(Jajhat Sabela)
|
0522001000NRG24290320240386742
|
30/03/2024
|
sakuna devi
|
0522001WL058759
|
sakuna devi
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938892
|
|
Ms. SAKUNA DEVI W/O GAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SINGHESHWAR
|
BH-22-001-007-00986700/3836
(Jajhat Sabela)
|
0522001000NRG24290320240386743
|
30/03/2024
|
rajendra sah
|
0522001WL058759
|
rajendra sah
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938887
|
|
RAJENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SINGHESHWAR
|
BH-22-001-007-00986700/3838
(Jajhat Sabela)
|
0522001000NRG24290320240386744
|
30/03/2024
|
manju devi
|
0522001WL058759
|
manju devi
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938891
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
SINGHESHWAR
|
BH-22-001-007-00986700/3839
(Jajhat Sabela)
|
0522001000NRG24290320240386745
|
30/03/2024
|
akilesh kumar
|
0522001WL058759
|
akilesh kumar
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938907
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SINGHESHWAR
|
BH-22-001-007-00986700/3845
(Jajhat Sabela)
|
0522001000NRG24290320240386747
|
30/03/2024
|
pradip kumar sah
|
0522001WL058759
|
pradip kumar sah
|
00089
|
CBIN0282418
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039938888
|
|
Mr. PRADIP KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SINGHESHWAR
|
BH-22-001-007-00986700/3847
(Jajhat Sabela)
|
0522001000NRG24290320240386748
|
30/03/2024
|
manju devi
|
0522001WL058759
|
manju devi
|
00089
|
CBIN0282418
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039938910
|
|
Mrs. MANJU DEVI W/O ARUN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SINGHESHWAR
|
BH-22-001-007-00986700/3852
(Jajhat Sabela)
|
0522001000NRG24290320240386749
|
30/03/2024
|
bhagaban devi
|
0522001WL058759
|
bhagaban devi
|
00089
|
CBIN0282418
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039938949
|
|
Mrs. Bhagaban Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SINGHESHWAR
|
BH-22-001-007-00986700/4575
(Jajhat Sabela)
|
0522001000NRG24290320240386750
|
30/03/2024
|
NASIMA KHATUN
|
0522001WL058759
|
NASIMA KHATUN
|
00089
|
CBIN0282418
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039938897
|
|
Mr. NASIMA KHATUN W/O MD ZAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHESHWAR
|
BH-22-001-007-00986700/4761
(Jajhat Sabela)
|
0522001000NRG24290320240386751
|
30/03/2024
|
REHANA KHATUN
|
0522001WL058759
|
REHANA KHATUN
|
00089
|
CBIN0282418
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039938963
|
|
Mrs. Rahena Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SINGHESHWAR
|
BH-22-001-007-00986700/4887
(Jajhat Sabela)
|
0522001000NRG24290320240386752
|
30/03/2024
|
ANISHA KHATUN
|
0522001WL058759
|
ANISHA KHATUN
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938929
|
|
ANISHA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
SINGHESHWAR
|
BH-22-001-007-00986700/4888
(Jajhat Sabela)
|
0522001000NRG24290320240386753
|
30/03/2024
|
RAVINA KHATUN
|
0522001WL058759
|
RAVINA KHATUN
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938957
|
|
Mrs. Ravina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SINGHESHWAR
|
BH-22-001-007-00986700/4890
(Jajhat Sabela)
|
0522001000NRG24290320240386754
|
30/03/2024
|
SHABANA KHATUN
|
0522001WL058759
|
SHABANA KHATUN
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938896
|
|
SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-007-00986700/4904
(Jajhat Sabela)
|
0522001000NRG24290320240386756
|
30/03/2024
|
SONI KHATUN
|
0522001WL058759
|
SONI KHATUN
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938956
|
|
Mrs. Soni Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SINGHESHWAR
|
BH-22-001-007-00986700/4913
(Jajhat Sabela)
|
0522001000NRG24290320240386757
|
30/03/2024
|
KANCHAN DEVI
|
0522001WL058759
|
KANCHAN DEVI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938934
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SINGHESHWAR
|
BH-22-001-007-00986700/4916
(Jajhat Sabela)
|
0522001000NRG24290320240386758
|
30/03/2024
|
RINA DEVI
|
0522001WL058759
|
RINA DEVI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938930
|
|
Ms. Rina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SINGHESHWAR
|
BH-22-001-007-00986700/4925
(Jajhat Sabela)
|
0522001000NRG24290320240386759
|
30/03/2024
|
ROSHANI PRAVEEN
|
0522001WL058759
|
ROSHANI PRAVEEN
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938953
|
|
Mr. ROSHNI PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SINGHESHWAR
|
BH-22-001-007-00986700/4926
(Jajhat Sabela)
|
0522001000NRG24290320240386760
|
30/03/2024
|
UJALA PRAVEEN
|
0522001WL058759
|
UJALA PRAVEEN
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938962
|
|
Miss. UJALA PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SINGHESHWAR
|
BH-22-001-007-00986700/4949
(Jajhat Sabela)
|
0522001000NRG24290320240386761
|
30/03/2024
|
UJALA KHATUN
|
0522001WL058759
|
UJALA KHATUN
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938893
|
|
UJALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHESHWAR
|
BH-22-001-007-00986700/5585
(Jajhat Sabela)
|
0522001000NRG24290320240386765
|
30/03/2024
|
THOMNI DEVI
|
0522001WL058759
|
THOMNI DEVI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938958
|
|
Mrs. Thomni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SINGHESHWAR
|
BH-22-001-007-00986700/5597
(Jajhat Sabela)
|
0522001000NRG24290320240386767
|
30/03/2024
|
KAUSHALIYA DEVI
|
0522001WL058759
|
KAUSHALIYA DEVI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938904
|
|
Mrs. KAUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SINGHESHWAR
|
BH-22-001-007-00986700/784
(Jajhat Sabela)
|
0522001000NRG24290320240386768
|
30/03/2024
|
ANU KUMARI
|
0522001WL058759
|
ANU KUMARI
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938954
|
|
Mrs. Annu Kumari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SINGHESHWAR
|
BH-22-001-007-00986700/786
(Jajhat Sabela)
|
0522001000NRG24290320240386770
|
30/03/2024
|
Basanti Devi
|
0522001WL058759
|
Basanti Devi
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938895
|
|
Mr. BASANTI DEVI W/O TRIVENI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SINGHESHWAR
|
BH-22-001-007-00986700/884
(Jajhat Sabela)
|
0522001000NRG24290320240386771
|
30/03/2024
|
Anita Devi
|
0522001WL058759
|
Anita Devi
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938955
|
|
Ms. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SINGHESHWAR
|
BH-22-001-007-00986700/891
(Jajhat Sabela)
|
0522001000NRG24290320240386772
|
30/03/2024
|
Sakina khatun
|
0522001WL058759
|
Sakina khatun
|
00089
|
CBIN0282418
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938918
|
|
Mrs. SAPHINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
35
|
SINGHESHWAR
|
BH-22-001-007-00986600/3190
(Jajhat Sabela)
|
0522001000NRG24290320240386701
|
30/03/2024
|
Raniya Devi
|
0522001WL058759
|
Raniya Devi
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938960
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-007-00986700/3305
(Jajhat Sabela)
|
0522001000NRG24290320240386729
|
30/03/2024
|
SAMA PRAVIN
|
0522001WL058759
|
SAMA PRAVIN
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938968
|
|
Sama Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SINGHESHWAR
|
BH-22-001-007-00986700/3830
(Jajhat Sabela)
|
0522001000NRG24290320240386740
|
30/03/2024
|
arvind kumar
|
0522001WL058759
|
arvind kumar
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938966
|
|
ARABINDA SAH SO JOGINDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SINGHESHWAR
|
BH-22-001-007-00986700/785
(Jajhat Sabela)
|
0522001000NRG24290320240386769
|
30/03/2024
|
Pramila Devi
|
0522001WL058759
|
Pramila Devi
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938967
|
|
PRAMILA DEVI WO NANKU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SINGHESHWAR
|
BH-22-001-007-00986700/912
(Jajhat Sabela)
|
0522001000NRG24290320240386773
|
30/03/2024
|
Anisha Khatun
|
0522001WL058759
|
Anisha Khatun
|
00354
|
PUNB0640300
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938961
|
|
Anisha Khatun
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
40
|
SINGHESHWAR
|
BH-22-001-007-00986600/3185
(Jajhat Sabela)
|
0522001000NRG24290320240386699
|
30/03/2024
|
NILAM DEVI
|
0522001WL058759
|
NILAM DEVI
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938925
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-007-00986600/3197
(Jajhat Sabela)
|
0522001000NRG24290320240386702
|
30/03/2024
|
VIMALA DEVI
|
0522001WL058759
|
VIMALA DEVI
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938912
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-007-00986600/3200
(Jajhat Sabela)
|
0522001000NRG24290320240386703
|
30/03/2024
|
BHAGIYA DEVI
|
0522001WL058759
|
BHAGIYA DEVI
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938926
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-007-00986600/3202
(Jajhat Sabela)
|
0522001000NRG24290320240386704
|
30/03/2024
|
DAYRANI DEVI
|
0522001WL058759
|
DAYRANI DEVI
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938935
|
|
MRS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-007-00986600/34
(Jajhat Sabela)
|
0522001000NRG24290320240386705
|
30/03/2024
|
SUSMA DEVI
|
0522001WL058759
|
SUSMA DEVI
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938937
|
|
Kushum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SINGHESHWAR
|
BH-22-001-007-00986600/45
(Jajhat Sabela)
|
0522001000NRG24290320240386707
|
30/03/2024
|
MANJU DEVI
|
0522001WL058759
|
MANJU DEVI
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938901
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-007-00986600/48
(Jajhat Sabela)
|
0522001000NRG24290320240386709
|
30/03/2024
|
ramiya devi
|
0522001WL058759
|
ramiya devi
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938945
|
|
Mrs. LUTANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SINGHESHWAR
|
BH-22-001-007-00986600/73
(Jajhat Sabela)
|
0522001000NRG24290320240386714
|
30/03/2024
|
dulari deiv
|
0522001WL058759
|
dulari deiv
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938940
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SINGHESHWAR
|
BH-22-001-007-00986600/76
(Jajhat Sabela)
|
0522001000NRG24290320240386716
|
30/03/2024
|
GULABI DEVI
|
0522001WL058759
|
GULABI DEVI
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938927
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-007-00986600/82
(Jajhat Sabela)
|
0522001000NRG24290320240386718
|
30/03/2024
|
KAILI DEVI
|
0522001WL058759
|
KAILI DEVI
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938922
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-007-00986600/98
(Jajhat Sabela)
|
0522001000NRG24290320240386719
|
30/03/2024
|
RAGIYA DEVI
|
0522001WL058759
|
RAGIYA DEVI
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938902
|
|
Mrs. RAMIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SINGHESHWAR
|
BH-22-001-007-00986600/99
(Jajhat Sabela)
|
0522001000NRG24290320240386720
|
30/03/2024
|
LALITA DEVI
|
0522001WL058759
|
LALITA DEVI
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938903
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SINGHESHWAR
|
BH-22-001-007-00986700/1071
(Jajhat Sabela)
|
0522001000NRG24290320240386721
|
30/03/2024
|
Guriya Devi
|
0522001WL058759
|
Guriya Devi
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938938
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-007-00986700/1091
(Jajhat Sabela)
|
0522001000NRG24290320240386722
|
30/03/2024
|
munni devi
|
0522001WL058759
|
munni devi
|
00415
|
SBIN0000126
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938933
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
54
|
SINGHESHWAR
|
BH-22-001-007-00986600/1809
(Jajhat Sabela)
|
0522001000NRG24290320240386689
|
30/03/2024
|
NUJAT PRAVIN
|
0522001WL058759
|
NUJAT PRAVIN
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3039938915
|
|
MRS NUJHAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-007-00986600/2151
(Jajhat Sabela)
|
0522001000NRG24290320240386690
|
30/03/2024
|
JAHMATI KHATUN
|
0522001WL058759
|
JAHMATI KHATUN
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3039938916
|
|
MRS BIBI RAHMATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-007-00986600/2381
(Jajhat Sabela)
|
0522001000NRG24290320240386691
|
30/03/2024
|
Md Mobin
|
0522001WL058759
|
Md Mobin
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3039938947
|
|
MR MD MOBIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-007-00986600/2385
(Jajhat Sabela)
|
0522001000NRG24290320240386692
|
30/03/2024
|
Nasrin Pravin
|
0522001WL058759
|
Nasrin Pravin
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3039938914
|
|
MRS NASRIN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHESHWAR
|
BH-22-001-007-00986600/2591
(Jajhat Sabela)
|
0522001000NRG24290320240386693
|
30/03/2024
|
SITA DEVI
|
0522001WL058759
|
SITA DEVI
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3039938936
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
SINGHESHWAR
|
BH-22-001-007-00986600/2592
(Jajhat Sabela)
|
0522001000NRG24290320240386694
|
30/03/2024
|
GULAB DEVI
|
0522001WL058759
|
GULAB DEVI
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3039938928
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHESHWAR
|
BH-22-001-007-00986600/2593
(Jajhat Sabela)
|
0522001000NRG24290320240386695
|
30/03/2024
|
NILAM DEVI
|
0522001WL058759
|
NILAM DEVI
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3039938899
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHESHWAR
|
BH-22-001-007-00986600/2595
(Jajhat Sabela)
|
0522001000NRG24290320240386696
|
30/03/2024
|
RINKU DEVI
|
0522001WL058759
|
RINKU DEVI
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3039938900
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHESHWAR
|
BH-22-001-007-00986600/2596
(Jajhat Sabela)
|
0522001000NRG24290320240386697
|
30/03/2024
|
SARDA DEVI
|
0522001WL058759
|
SARDA DEVI
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3039938911
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-007-00986600/3005
(Jajhat Sabela)
|
0522001000NRG24290320240386698
|
30/03/2024
|
Bibi Nasrana
|
0522001WL058759
|
Bibi Nasrana
|
00415
|
SBIN0003007
|
2100
|
2100
|
Processed
|
16/04/2024
|
|
3039938942
|
|
Mrs. BIBI NASARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SINGHESHWAR
|
BH-22-001-007-00986600/3189
(Jajhat Sabela)
|
0522001000NRG24290320240386700
|
30/03/2024
|
Radhe Rishidev
|
0522001WL058759
|
Radhe Rishidev
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938946
|
|
MR RADHE RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHESHWAR
|
BH-22-001-007-00986600/48
(Jajhat Sabela)
|
0522001000NRG24290320240386708
|
30/03/2024
|
SURENDRA RISHIDEV
|
0522001WL058759
|
SURENDRA RISHIDEV
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938944
|
|
MR SULENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHESHWAR
|
BH-22-001-007-00986600/58
(Jajhat Sabela)
|
0522001000NRG24290320240386710
|
30/03/2024
|
niro devi
|
0522001WL058759
|
niro devi
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938921
|
|
Mrs. NIRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SINGHESHWAR
|
BH-22-001-007-00986600/70
(Jajhat Sabela)
|
0522001000NRG24290320240386713
|
30/03/2024
|
Dukhani Devi
|
0522001WL058759
|
Dukhani Devi
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938898
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHESHWAR
|
BH-22-001-007-00986600/75
(Jajhat Sabela)
|
0522001000NRG24290320240386715
|
30/03/2024
|
CHEDANI DEVI
|
0522001WL058759
|
CHEDANI DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938894
|
|
MRS CHHEDIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHESHWAR
|
BH-22-001-007-00986600/81
(Jajhat Sabela)
|
0522001000NRG24290320240386717
|
30/03/2024
|
bholi devi
|
0522001WL058759
|
bholi devi
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938924
|
|
Mrs. MURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SINGHESHWAR
|
BH-22-001-007-00986700/2181
(Jajhat Sabela)
|
0522001000NRG24290320240386723
|
30/03/2024
|
BIRANA DEVI
|
0522001WL058759
|
BIRANA DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938939
|
|
MRS BIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHESHWAR
|
BH-22-001-007-00986700/2466
(Jajhat Sabela)
|
0522001000NRG24290320240386724
|
30/03/2024
|
CHANDRIKA DEVI
|
0522001WL058759
|
CHANDRIKA DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938932
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHESHWAR
|
BH-22-001-007-00986700/3284
(Jajhat Sabela)
|
0522001000NRG24290320240386725
|
30/03/2024
|
Bibi Mintaj
|
0522001WL058759
|
Bibi Mintaj
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938943
|
|
MRS BIBI MINATAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHESHWAR
|
BH-22-001-007-00986700/3293
(Jajhat Sabela)
|
0522001000NRG24290320240386726
|
30/03/2024
|
BIBI JULEKHA KHATUN
|
0522001WL058759
|
BIBI JULEKHA KHATUN
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938941
|
|
MRS BIBI JULAKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHESHWAR
|
BH-22-001-007-00986700/3404
(Jajhat Sabela)
|
0522001000NRG24290320240386731
|
30/03/2024
|
JABUN KHATUN
|
0522001WL058759
|
JABUN KHATUN
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938905
|
|
MR JABUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHESHWAR
|
BH-22-001-007-00986700/3410
(Jajhat Sabela)
|
0522001000NRG24290320240386734
|
30/03/2024
|
BIBI REBUN KHATUN
|
0522001WL058759
|
BIBI REBUN KHATUN
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938931
|
|
JAHEER
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHESHWAR
|
BH-22-001-007-00986700/3425
(Jajhat Sabela)
|
0522001000NRG24290320240386736
|
30/03/2024
|
RADHA DEVI
|
0522001WL058759
|
RADHA DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938890
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHESHWAR
|
BH-22-001-007-00986700/3429
(Jajhat Sabela)
|
0522001000NRG24290320240386737
|
30/03/2024
|
MUNNI DEVI
|
0522001WL058759
|
MUNNI DEVI
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938889
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHESHWAR
|
BH-22-001-007-00986700/3828
(Jajhat Sabela)
|
0522001000NRG24290320240386739
|
30/03/2024
|
MANISH KUMAR
|
0522001WL058759
|
MANISH KUMAR
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938948
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHESHWAR
|
BH-22-001-007-00986700/3842
(Jajhat Sabela)
|
0522001000NRG24290320240386746
|
30/03/2024
|
abhimanyu kumar
|
0522001WL058759
|
abhimanyu kumar
|
00415
|
SBIN0003007
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039938906
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHESHWAR
|
BH-22-001-007-00986700/4969
(Jajhat Sabela)
|
0522001000NRG24290320240386762
|
30/03/2024
|
MOHAMMAD MOIM
|
0522001WL058759
|
MOHAMMAD MOIM
|
00415
|
SBIN0003007
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938950
|
|
MOHAMMAD MOIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59532
|
59532
|
|
|
|
|
|
|
|
|
81
|
SINGHESHWAR
|
BH-22-001-007-00986600/68
(Jajhat Sabela)
|
0522001000NRG24290320240386711
|
30/03/2024
|
Sita Devi
|
0522001WL058759
|
Sita Devi
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938913
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHESHWAR
|
BH-22-001-007-00986600/69
(Jajhat Sabela)
|
0522001000NRG24290320240386712
|
30/03/2024
|
Sunita Devi
|
0522001WL058759
|
Sunita Devi
|
00415
|
SBIN0008367
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938923
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
83
|
SINGHESHWAR
|
BH-22-001-007-00986700/5588
(Jajhat Sabela)
|
0522001000NRG24290320240386766
|
30/03/2024
|
RINKU DEVI
|
0522001WL058759
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938886
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
84
|
SINGHESHWAR
|
BH-22-001-007-00986700/5519
(Jajhat Sabela)
|
0522001000NRG24290320240386763
|
30/03/2024
|
JAYKRISHNA RISHIDEV
|
0522001WL058759
|
JAYKRISHNA RISHIDEV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938884
|
|
JAYKRISHNA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINGHESHWAR
|
BH-22-001-007-00986700/5522
(Jajhat Sabela)
|
0522001000NRG24290320240386764
|
30/03/2024
|
GAJEN KUMAR
|
0522001WL058759
|
GAJEN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039938885
|
|
GAJEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190632
|
190632
|
|
|
|
|
|
|
|