|
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-22-001-005-00984201/2442
(Bhawanipur)
|
0522001000NRG24250320240381855
|
26/03/2024
|
chandan kumar
|
0522001WL057871
|
chandan kumar
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468524
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2622
(Bhawanipur)
|
0522001000NRG24250320240381806
|
26/03/2024
|
Shaligram Yadav
|
0522001WL057823
|
Shaligram Yadav
|
00048
|
BKID0004588
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468525
|
|
SHALIGRAM YADAV S/O- LT. JANARDAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2075
(Bhawanipur)
|
0522001000NRG24250320240381823
|
26/03/2024
|
ARUN KUMAR
|
0522001WL057839
|
ARUN KUMAR
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468492
|
|
Mr. KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2572
(Bhawanipur)
|
0522001000NRG24250320240381785
|
26/03/2024
|
KIRAN DEVI
|
0522001WL057807
|
KIRAN DEVI
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041468493
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/2640
(Bhawanipur)
|
0522001000NRG24250320240381849
|
26/03/2024
|
Mahendra Pratap Singh
|
0522001WL057865
|
Mahendra Pratap Singh
|
00089
|
CBIN0282418
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041468521
|
|
Mr. MAHENDRA PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/432
(Bhawanipur)
|
0522001000NRG24250320240381864
|
26/03/2024
|
Guna Devi
|
0522001WL057880
|
Guna Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468522
|
|
M/s. GUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/1862
(Bhawanipur)
|
0522001000NRG24250320240381889
|
26/03/2024
|
KIRAN DEVI
|
0522001WL057905
|
KIRAN DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468530
|
|
KIRAN DEVI WO NANDE LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/2286
(Bhawanipur)
|
0522001000NRG24250320240381807
|
26/03/2024
|
RAM KUMAR
|
0522001WL057824
|
RAM KUMAR
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468528
|
|
RAM KUMAR S/O-DAMODAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/2630
(Bhawanipur)
|
0522001000NRG24250320240381853
|
26/03/2024
|
Sangita Devi
|
0522001WL057869
|
Sangita Devi
|
00354
|
PUNB0640300
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041468527
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/1908
(Bhawanipur)
|
0522001000NRG24250320240381787
|
26/03/2024
|
SUNIL KUMAR
|
0522001WL057809
|
SUNIL KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468496
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/2179
(Bhawanipur)
|
0522001000NRG24250320240381817
|
26/03/2024
|
GITA DEVI
|
0522001WL057833
|
GITA DEVI
|
00415
|
SBIN0003007
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041468509
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/2195
(Bhawanipur)
|
0522001000NRG24250320240381884
|
26/03/2024
|
REKHA DEVI
|
0522001WL057900
|
REKHA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468532
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/2277
(Bhawanipur)
|
0522001000NRG24250320240381825
|
26/03/2024
|
NIRMALA DEVI
|
0522001WL057841
|
NIRMALA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468508
|
|
NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/2291
(Bhawanipur)
|
0522001000NRG24250320240381757
|
26/03/2024
|
KAMESHWAR PRASAD YADAV
|
0522001WL057779
|
KAMESHWAR PRASAD YADAV
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041468504
|
|
KAMLESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/2304
(Bhawanipur)
|
0522001000NRG24250320240381858
|
26/03/2024
|
kalavati devi
|
0522001WL057874
|
kalavati devi
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468511
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/2375
(Bhawanipur)
|
0522001000NRG24250320240381793
|
26/03/2024
|
upendra yadav
|
0522001WL057815
|
upendra yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468501
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/2508
(Bhawanipur)
|
0522001000NRG24250320240381768
|
26/03/2024
|
PUNAM DEVI
|
0522001WL057790
|
PUNAM DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468497
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/2568
(Bhawanipur)
|
0522001000NRG24250320240381763
|
26/03/2024
|
DILIP YADAV
|
0522001WL057785
|
DILIP YADAV
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041468540
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-005-00984201/2570
(Bhawanipur)
|
0522001000NRG24250320240381778
|
26/03/2024
|
JITENDRA KUMAR
|
0522001WL057800
|
JITENDRA KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468513
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-005-00984201/2571
(Bhawanipur)
|
0522001000NRG24250320240381784
|
26/03/2024
|
PINKI DEVI
|
0522001WL057806
|
PINKI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468519
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-005-00984201/2573
(Bhawanipur)
|
0522001000NRG24250320240381790
|
26/03/2024
|
NEELAM DEVI
|
0522001WL057812
|
NEELAM DEVI
|
00415
|
SBIN0003007
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041468498
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
22
|
SINGHESHWAR
|
BH-22-001-005-00984201/2574
(Bhawanipur)
|
0522001000NRG24250320240381788
|
26/03/2024
|
MUNNI DEVI
|
0522001WL057810
|
MUNNI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468523
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-005-00984201/2576
(Bhawanipur)
|
0522001000NRG24250320240381786
|
26/03/2024
|
DINESH YADAV
|
0522001WL057808
|
DINESH YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468537
|
|
DINESH YADAV
|
IDBI BANK(607095)
|
|
24
|
SINGHESHWAR
|
BH-22-001-005-00984201/2635
(Bhawanipur)
|
0522001000NRG24250320240381848
|
26/03/2024
|
Vinod Kumar
|
0522001WL057864
|
Vinod Kumar
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468545
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-005-00984201/2639
(Bhawanipur)
|
0522001000NRG24250320240381851
|
26/03/2024
|
Lakhan Yadav
|
0522001WL057867
|
Lakhan Yadav
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468517
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-005-00984201/614
(Bhawanipur)
|
0522001000NRG24250320240381856
|
26/03/2024
|
UDAYBHAN SINGH
|
0522001WL057872
|
UDAYBHAN SINGH
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468546
|
|
UDAY BHANU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-005-00984201/643
(Bhawanipur)
|
0522001000NRG24250320240381774
|
26/03/2024
|
ANAND KUMAR ANAND
|
0522001WL057796
|
ANAND KUMAR ANAND
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468539
|
|
MR AMIT KUMAR ANAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-005-00984201/829
(Bhawanipur)
|
0522001000NRG24250320240381882
|
26/03/2024
|
MAMTA DEVI
|
0522001WL057898
|
MAMTA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468534
|
|
MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
29
|
SINGHESHWAR
|
BH-22-001-005-00984201/1861
(Bhawanipur)
|
0522001000NRG24250320240381811
|
26/03/2024
|
DINBANDHU YADAV
|
0522001WL057827
|
DINBANDHU YADAV
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468541
|
|
MR DINBANDHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-005-00984201/2002
(Bhawanipur)
|
0522001000NRG24250320240381772
|
26/03/2024
|
KIRAN DEVI
|
0522001WL057794
|
KIRAN DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468536
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-005-00984201/206
(Bhawanipur)
|
0522001000NRG24250320240381801
|
26/03/2024
|
KAVISHEKHAR MUKHIYA
|
0522001WL057821
|
KAVISHEKHAR MUKHIYA
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468494
|
|
SHRI KAVISHEKHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-005-00984201/2115
(Bhawanipur)
|
0522001000NRG24250320240381883
|
26/03/2024
|
Bijendra Yadav
|
0522001WL057899
|
Bijendra Yadav
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468506
|
|
MR BIJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-005-00984201/237
(Bhawanipur)
|
0522001000NRG24250320240381818
|
26/03/2024
|
SUMITRA DEVI
|
0522001WL057834
|
SUMITRA DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468510
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-005-00984201/2485
(Bhawanipur)
|
0522001000NRG24250320240381847
|
26/03/2024
|
Kumiya Devi
|
0522001WL057863
|
Kumiya Devi
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468533
|
|
MRS KUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-005-00984201/2499
(Bhawanipur)
|
0522001000NRG24250320240381844
|
26/03/2024
|
devki devi
|
0522001WL057860
|
devki devi
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468507
|
|
devki devi
|
INDUSIND BANK(607189)
|
|
36
|
SINGHESHWAR
|
BH-22-001-005-00984201/2608
(Bhawanipur)
|
0522001000NRG24250320240381804
|
26/03/2024
|
Kameshwar Mukhiya
|
0522001WL057822
|
Kameshwar Mukhiya
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468495
|
|
Kameshwar Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SINGHESHWAR
|
BH-22-001-005-00984201/2610
(Bhawanipur)
|
0522001000NRG24250320240381795
|
26/03/2024
|
Ramanand Yadav
|
0522001WL057817
|
Ramanand Yadav
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468538
|
|
MR RAMANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-005-00984201/2612
(Bhawanipur)
|
0522001000NRG24250320240381796
|
26/03/2024
|
Sadanand Kumar Suman
|
0522001WL057818
|
Sadanand Kumar Suman
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468500
|
|
MR SADANAND KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-005-00984201/2619
(Bhawanipur)
|
0522001000NRG24250320240381886
|
26/03/2024
|
Yuwraj Yadav
|
0522001WL057902
|
Yuwraj Yadav
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468544
|
|
Mr. JUV RAJ YADAV
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
SINGHESHWAR
|
BH-22-001-005-00984201/2620
(Bhawanipur)
|
0522001000NRG24250320240381885
|
26/03/2024
|
Ranjit Sharma
|
0522001WL057901
|
Ranjit Sharma
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468543
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-005-00984201/2623
(Bhawanipur)
|
0522001000NRG24250320240381891
|
26/03/2024
|
Sujita Devi
|
0522001WL057907
|
Sujita Devi
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468503
|
|
SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-005-00984201/2625
(Bhawanipur)
|
0522001000NRG24250320240381890
|
26/03/2024
|
Saurabh Kumar
|
0522001WL057906
|
Saurabh Kumar
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468514
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-005-00984201/2628
(Bhawanipur)
|
0522001000NRG24250320240381845
|
26/03/2024
|
Manohar Kumar
|
0522001WL057861
|
Manohar Kumar
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468516
|
|
MR MONOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-005-00984201/2638
(Bhawanipur)
|
0522001000NRG24250320240381852
|
26/03/2024
|
Rakhi Devi
|
0522001WL057868
|
Rakhi Devi
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468515
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-005-00984201/2671
(Bhawanipur)
|
0522001000NRG24250320240381816
|
26/03/2024
|
Ravindra Yadav
|
0522001WL057832
|
Ravindra Yadav
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468505
|
|
RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-005-00984201/456
(Bhawanipur)
|
0522001000NRG24250320240381791
|
26/03/2024
|
Shankar Kumar
|
0522001WL057813
|
Shankar Kumar
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468531
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-005-00984201/459
(Bhawanipur)
|
0522001000NRG24250320240381887
|
26/03/2024
|
Dayanand Kumar
|
0522001WL057903
|
Dayanand Kumar
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468502
|
|
MR DAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-005-00984201/531
(Bhawanipur)
|
0522001000NRG24250320240381824
|
26/03/2024
|
Sanjay Kumar
|
0522001WL057840
|
Sanjay Kumar
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468554
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-005-00984201/555
(Bhawanipur)
|
0522001000NRG24250320240381799
|
26/03/2024
|
Shyamal Prasad Singh
|
0522001WL057820
|
Shyamal Prasad Singh
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468542
|
|
SHYAMAL PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-005-00984201/676
(Bhawanipur)
|
0522001000NRG24250320240381819
|
26/03/2024
|
MITHILESH KUMAR
|
0522001WL057835
|
MITHILESH KUMAR
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468535
|
|
MITHILESH KUMAR MARBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
51
|
SINGHESHWAR
|
BH-22-001-005-00984201/2194
(Bhawanipur)
|
0522001000NRG24250320240381822
|
26/03/2024
|
LALTU KUMAR
|
0522001WL057838
|
LALTU KUMAR
|
00415
|
SBIN0010339
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041468512
|
|
MR LALTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
52
|
SINGHESHWAR
|
BH-22-001-005-00984201/2641
(Bhawanipur)
|
0522001000NRG24250320240381850
|
26/03/2024
|
Kumari Snehlata
|
0522001WL057866
|
Kumari Snehlata
|
00415
|
SBIN0012637
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041468499
|
|
KUMARI SNEHLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
53
|
SINGHESHWAR
|
BH-22-001-005-00984201/2554
(Bhawanipur)
|
0522001000NRG24250320240381794
|
26/03/2024
|
NILU DEVI
|
0522001WL057816
|
NILU DEVI
|
00415
|
SBIN0017450
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468520
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
54
|
SINGHESHWAR
|
BH-22-001-005-00984201/1902
(Bhawanipur)
|
0522001000NRG24250320240381789
|
26/03/2024
|
SIROMANI DEVI
|
0522001WL057811
|
SIROMANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041468551
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
SINGHESHWAR
|
BH-22-001-005-00984201/2390
(Bhawanipur)
|
0522001000NRG24250320240381758
|
26/03/2024
|
brijmohan kumar yadav
|
0522001WL057780
|
brijmohan kumar yadav
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041468548
|
|
BRIJMOHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINGHESHWAR
|
BH-22-001-005-00984201/2569
(Bhawanipur)
|
0522001000NRG24250320240381765
|
26/03/2024
|
GUDDI KUMARI
|
0522001WL057787
|
GUDDI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468547
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINGHESHWAR
|
BH-22-001-005-00984201/2629
(Bhawanipur)
|
0522001000NRG24250320240381846
|
26/03/2024
|
Mani Devi
|
0522001WL057862
|
Mani Devi
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041468549
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHESHWAR
|
BH-22-001-005-00984201/2634
(Bhawanipur)
|
0522001000NRG24250320240381857
|
26/03/2024
|
Bidya Devi
|
0522001WL057873
|
Bidya Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468550
|
|
Mr. DAMODAR PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SINGHESHWAR
|
BH-22-001-005-00984201/2636
(Bhawanipur)
|
0522001000NRG24250320240381859
|
26/03/2024
|
Pushpa Devi
|
0522001WL057875
|
Pushpa Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468518
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
60
|
SINGHESHWAR
|
BH-22-001-005-00984201/2637
(Bhawanipur)
|
0522001000NRG24250320240381854
|
26/03/2024
|
Rupesh Kumar
|
0522001WL057870
|
Rupesh Kumar
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468491
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
61
|
SINGHESHWAR
|
BH-22-001-005-00984201/1514
(Bhawanipur)
|
0522001000NRG24250320240381792
|
26/03/2024
|
SANJU KUMARI
|
0522001WL057814
|
SANJU KUMARI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
17/04/2024
|
|
3041468490
|
|
SANJU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
62
|
SINGHESHWAR
|
BH-22-001-005-00984201/122
(Bhawanipur)
|
0522001000NRG24250320240381821
|
26/03/2024
|
ramanand yadav
|
0522001WL057837
|
ramanand yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468553
|
|
RAMANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINGHESHWAR
|
BH-22-001-005-00984201/2290
(Bhawanipur)
|
0522001000NRG24250320240381820
|
26/03/2024
|
ARJUN YADAV
|
0522001WL057836
|
ARJUN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468552
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
64
|
SINGHESHWAR
|
BH-22-001-005-00984201/2271
(Bhawanipur)
|
0522001000NRG24250320240381826
|
26/03/2024
|
DHIRENDRA KUMAR
|
0522001WL057842
|
DHIRENDRA KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468526
|
|
DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHESHWAR
|
BH-22-001-005-00984201/847
(Bhawanipur)
|
0522001000NRG24250320240381888
|
26/03/2024
|
SANJAY PANDIT
|
0522001WL057904
|
SANJAY PANDIT
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041468529
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|