|
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-22-001-005-00984201/171
(Bhawanipur)
|
0522001000NRG24181220230255964
|
19/12/2023
|
ANITA DEVI
|
0522001WL042956
|
ANITA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971403
|
|
MR ASHOK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/2037
(Bhawanipur)
|
0522001000NRG24181220230255971
|
19/12/2023
|
vibha devi
|
0522001WL042956
|
vibha devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971294
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/2053
(Bhawanipur)
|
0522001000NRG24181220230255976
|
19/12/2023
|
RANJU DEVI
|
0522001WL042956
|
RANJU DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971402
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/2305
(Bhawanipur)
|
0522001000NRG24181220230256005
|
19/12/2023
|
fhul kumari devi
|
0522001WL042956
|
fhul kumari devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971296
|
|
FHUL KUMRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/2436
(Bhawanipur)
|
0522001000NRG24181220230256020
|
19/12/2023
|
lalita devi
|
0522001WL042956
|
lalita devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971398
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/2437
(Bhawanipur)
|
0522001000NRG24181220230256021
|
19/12/2023
|
shakuntla devi
|
0522001WL042956
|
shakuntla devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971401
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/2446
(Bhawanipur)
|
0522001000NRG24181220230256024
|
19/12/2023
|
asha devi
|
0522001WL042956
|
asha devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971399
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/2453
(Bhawanipur)
|
0522001000NRG24181220230256027
|
19/12/2023
|
pinki devi
|
0522001WL042956
|
pinki devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971295
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/2457
(Bhawanipur)
|
0522001000NRG24181220230256028
|
19/12/2023
|
pinki devi
|
0522001WL042956
|
pinki devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971297
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/2476
(Bhawanipur)
|
0522001000NRG24181220230256031
|
19/12/2023
|
bandana devi
|
0522001WL042956
|
bandana devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971397
|
|
BANDANA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/2551
(Bhawanipur)
|
0522001000NRG24181220230256045
|
19/12/2023
|
ANANDI KUMAR
|
0522001WL042956
|
ANANDI KUMAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971404
|
|
ANANDI KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/849
(Bhawanipur)
|
0522001000NRG24181220230256068
|
19/12/2023
|
BIBI SAHJAN
|
0522001WL042956
|
BIBI SAHJAN
|
00045
|
BARB0MADHEP
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522971400
|
|
VIVI SAHJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37712
|
37712
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/1903
(Bhawanipur)
|
0522001000NRG24181220230255967
|
19/12/2023
|
ANMOL MUKHIYA
|
0522001WL042956
|
ANMOL MUKHIYA
|
00078
|
CNRB0003346
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971346
|
|
ANMOL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/2036
(Bhawanipur)
|
0522001000NRG24181220230255970
|
19/12/2023
|
RANI DEVI
|
0522001WL042956
|
RANI DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971390
|
|
MR SHIV NANDAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/2038
(Bhawanipur)
|
0522001000NRG24181220230255972
|
19/12/2023
|
mamta devi
|
0522001WL042956
|
mamta devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971387
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/2089
(Bhawanipur)
|
0522001000NRG24181220230255985
|
19/12/2023
|
SHANTI DEVI
|
0522001WL042956
|
SHANTI DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971386
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/2145
(Bhawanipur)
|
0522001000NRG24181220230255991
|
19/12/2023
|
KARI DEVI
|
0522001WL042956
|
KARI DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971388
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/2222
(Bhawanipur)
|
0522001000NRG24181220230256000
|
19/12/2023
|
CHUNCHUN DEVI
|
0522001WL042956
|
CHUNCHUN DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971382
|
|
Mrs. CHUNCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHESHWAR
|
BH-22-001-005-00984201/2391
(Bhawanipur)
|
0522001000NRG24181220230256010
|
19/12/2023
|
bebi devi
|
0522001WL042956
|
bebi devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971384
|
|
Mrs. Bebi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SINGHESHWAR
|
BH-22-001-005-00984201/2482
(Bhawanipur)
|
0522001000NRG24181220230256034
|
19/12/2023
|
meera devi
|
0522001WL042956
|
meera devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971383
|
|
Ms. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SINGHESHWAR
|
BH-22-001-005-00984201/2530
(Bhawanipur)
|
0522001000NRG24181220230256040
|
19/12/2023
|
REKHA DEVI
|
0522001WL042956
|
REKHA DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971391
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-005-00984201/827
(Bhawanipur)
|
0522001000NRG24181220230256065
|
19/12/2023
|
AASHISH KUMAR
|
0522001WL042956
|
AASHISH KUMAR
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971385
|
|
Mr. AASHISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
SINGHESHWAR
|
BH-22-001-005-00984201/2428
(Bhawanipur)
|
0522001000NRG24181220230256018
|
19/12/2023
|
rina devi
|
0522001WL042956
|
rina devi
|
00165
|
IBKL0001540
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971316
|
|
RINA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-005-00984201/2060
(Bhawanipur)
|
0522001000NRG24181220230255978
|
19/12/2023
|
SANOJ YADAV
|
0522001WL042956
|
SANOJ YADAV
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971299
|
|
SANOJ YADAV S/O BHUMNESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SINGHESHWAR
|
BH-22-001-005-00984201/2101
(Bhawanipur)
|
0522001000NRG24181220230255986
|
19/12/2023
|
RINKU DEVI
|
0522001WL042956
|
RINKU DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971301
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-005-00984201/2181
(Bhawanipur)
|
0522001000NRG24181220230255998
|
19/12/2023
|
RENU DEVI
|
0522001WL042956
|
RENU DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971300
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
27
|
SINGHESHWAR
|
BH-22-001-005-00984201/1864
(Bhawanipur)
|
0522001000NRG24181220230255965
|
19/12/2023
|
ROSHAN KUMAR
|
0522001WL042956
|
ROSHAN KUMAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971347
|
|
RAUSHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
SINGHESHWAR
|
BH-22-001-005-00984201/2176
(Bhawanipur)
|
0522001000NRG24181220230255997
|
19/12/2023
|
RENU DEVI
|
0522001WL042956
|
RENU DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971344
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-005-00984201/2182
(Bhawanipur)
|
0522001000NRG24181220230255999
|
19/12/2023
|
SONIYA DEVI
|
0522001WL042956
|
SONIYA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971312
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SINGHESHWAR
|
BH-22-001-005-00984201/2242
(Bhawanipur)
|
0522001000NRG24181220230256002
|
19/12/2023
|
BIBI NAJRUN
|
0522001WL042956
|
BIBI NAJRUN
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971366
|
|
VIVI NAJARUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-005-00984201/2289
(Bhawanipur)
|
0522001000NRG24181220230256003
|
19/12/2023
|
KABITA DEVI
|
0522001WL042956
|
KABITA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971352
|
|
KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-005-00984201/2306
(Bhawanipur)
|
0522001000NRG24181220230256006
|
19/12/2023
|
darpan devi
|
0522001WL042956
|
darpan devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971349
|
|
MR DARPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-005-00984201/2392
(Bhawanipur)
|
0522001000NRG24181220230256011
|
19/12/2023
|
sajni devi
|
0522001WL042956
|
sajni devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971348
|
|
Sajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SINGHESHWAR
|
BH-22-001-005-00984201/2397
(Bhawanipur)
|
0522001000NRG24181220230256012
|
19/12/2023
|
thithar mukhiya
|
0522001WL042956
|
thithar mukhiya
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971314
|
|
MR THITHAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-005-00984201/2413
(Bhawanipur)
|
0522001000NRG24181220230256013
|
19/12/2023
|
pappu sharma
|
0522001WL042956
|
pappu sharma
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971359
|
|
MR PAPAPU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-005-00984201/2414
(Bhawanipur)
|
0522001000NRG24181220230256014
|
19/12/2023
|
rambha devi
|
0522001WL042956
|
rambha devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971315
|
|
MR BAHADUR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-005-00984201/2419
(Bhawanipur)
|
0522001000NRG24181220230256015
|
19/12/2023
|
bonu mukhiya
|
0522001WL042956
|
bonu mukhiya
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971313
|
|
MR BAUNI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-005-00984201/2420
(Bhawanipur)
|
0522001000NRG24181220230256016
|
19/12/2023
|
manju devi
|
0522001WL042956
|
manju devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971350
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
39
|
SINGHESHWAR
|
BH-22-001-005-00984201/2435
(Bhawanipur)
|
0522001000NRG24181220230256019
|
19/12/2023
|
ekabadi devi
|
0522001WL042956
|
ekabadi devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971357
|
|
MRS EKABADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-005-00984201/2440
(Bhawanipur)
|
0522001000NRG24181220230256022
|
19/12/2023
|
nankhi devi
|
0522001WL042956
|
nankhi devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971368
|
|
Nankhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SINGHESHWAR
|
BH-22-001-005-00984201/2448
(Bhawanipur)
|
0522001000NRG24181220230256025
|
19/12/2023
|
amit kumar
|
0522001WL042956
|
amit kumar
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971371
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-005-00984201/2449
(Bhawanipur)
|
0522001000NRG24181220230256026
|
19/12/2023
|
naresh kumar
|
0522001WL042956
|
naresh kumar
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971392
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SINGHESHWAR
|
BH-22-001-005-00984201/2459
(Bhawanipur)
|
0522001000NRG24181220230256029
|
19/12/2023
|
bachani devi
|
0522001WL042956
|
bachani devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971375
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-005-00984201/2461
(Bhawanipur)
|
0522001000NRG24181220230256030
|
19/12/2023
|
ranju devi
|
0522001WL042956
|
ranju devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971334
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-005-00984201/2477
(Bhawanipur)
|
0522001000NRG24181220230256032
|
19/12/2023
|
kiran devi
|
0522001WL042956
|
kiran devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971380
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-005-00984201/2480
(Bhawanipur)
|
0522001000NRG24181220230256033
|
19/12/2023
|
phul devi
|
0522001WL042956
|
phul devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971369
|
|
MRS PHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-005-00984201/2512
(Bhawanipur)
|
0522001000NRG24181220230256038
|
19/12/2023
|
saraswati devi
|
0522001WL042956
|
saraswati devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971351
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-005-00984201/2527
(Bhawanipur)
|
0522001000NRG24181220230256039
|
19/12/2023
|
MALA DEVI
|
0522001WL042956
|
MALA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971355
|
|
MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-005-00984201/2542
(Bhawanipur)
|
0522001000NRG24181220230256042
|
19/12/2023
|
MANTU KUMAR YADAV
|
0522001WL042956
|
MANTU KUMAR YADAV
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971362
|
|
MR MANTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-005-00984201/2550
(Bhawanipur)
|
0522001000NRG24181220230256044
|
19/12/2023
|
DILKHUSH KUMAR
|
0522001WL042956
|
DILKHUSH KUMAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971389
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-005-00984201/823
(Bhawanipur)
|
0522001000NRG24181220230256063
|
19/12/2023
|
KIRAN DEVI
|
0522001WL042956
|
KIRAN DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971353
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-005-00984201/825
(Bhawanipur)
|
0522001000NRG24181220230256064
|
19/12/2023
|
LALITA DEVI
|
0522001WL042956
|
LALITA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971379
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-005-00984201/833
(Bhawanipur)
|
0522001000NRG24181220230256066
|
19/12/2023
|
PUJA DEVI
|
0522001WL042956
|
PUJA DEVI
|
00415
|
SBIN0003007
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522971345
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHESHWAR
|
BH-22-001-005-00984201/846
(Bhawanipur)
|
0522001000NRG24181220230256067
|
19/12/2023
|
BINDU DEVI
|
0522001WL042956
|
BINDU DEVI
|
00415
|
SBIN0003007
|
2600
|
2600
|
Processed
|
08/03/2024
|
|
1522971377
|
|
MS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88192
|
88192
|
|
|
|
|
|
|
|
|
55
|
SINGHESHWAR
|
BH-22-001-005-00984201/2076
(Bhawanipur)
|
0522001000NRG24181220230255980
|
19/12/2023
|
MOTI THAKUR
|
0522001WL042956
|
MOTI THAKUR
|
00415
|
SBIN0006727
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971394
|
|
MOTI THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
SINGHESHWAR
|
BH-22-001-005-00984201/2017
(Bhawanipur)
|
0522001000NRG24181220230255968
|
19/12/2023
|
RINA DEVI
|
0522001WL042956
|
RINA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971356
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-005-00984201/2018
(Bhawanipur)
|
0522001000NRG24181220230255969
|
19/12/2023
|
JYOTISH MUKHIYA
|
0522001WL042956
|
JYOTISH MUKHIYA
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971342
|
|
JYOTISH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINGHESHWAR
|
BH-22-001-005-00984201/2044
(Bhawanipur)
|
0522001000NRG24181220230255973
|
19/12/2023
|
SUNITA DEVI
|
0522001WL042956
|
SUNITA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971358
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHESHWAR
|
BH-22-001-005-00984201/2046
(Bhawanipur)
|
0522001000NRG24181220230255974
|
19/12/2023
|
SONIYA DEVI
|
0522001WL042956
|
SONIYA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971374
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHESHWAR
|
BH-22-001-005-00984201/2047
(Bhawanipur)
|
0522001000NRG24181220230255975
|
19/12/2023
|
RUNAZUN DEVI
|
0522001WL042956
|
RUNAZUN DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971333
|
|
MRS RUNJHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHESHWAR
|
BH-22-001-005-00984201/2069
(Bhawanipur)
|
0522001000NRG24181220230255979
|
19/12/2023
|
Bindu Devi
|
0522001WL042956
|
Bindu Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971367
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHESHWAR
|
BH-22-001-005-00984201/2084
(Bhawanipur)
|
0522001000NRG24181220230255982
|
19/12/2023
|
Sanoj Mukhiya
|
0522001WL042956
|
Sanoj Mukhiya
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971343
|
|
MR SANOJ MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-005-00984201/2086
(Bhawanipur)
|
0522001000NRG24181220230255983
|
19/12/2023
|
SULEKHA DEVI
|
0522001WL042956
|
SULEKHA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971336
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHESHWAR
|
BH-22-001-005-00984201/2088
(Bhawanipur)
|
0522001000NRG24181220230255984
|
19/12/2023
|
KIRAN DEVI
|
0522001WL042956
|
KIRAN DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971337
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHESHWAR
|
BH-22-001-005-00984201/2121
(Bhawanipur)
|
0522001000NRG24181220230255987
|
19/12/2023
|
SANJULA DEVI
|
0522001WL042956
|
SANJULA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971361
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHESHWAR
|
BH-22-001-005-00984201/213
(Bhawanipur)
|
0522001000NRG24181220230255988
|
19/12/2023
|
Kailash Mukhiya
|
0522001WL042956
|
Kailash Mukhiya
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971363
|
|
MR KAILASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHESHWAR
|
BH-22-001-005-00984201/214
(Bhawanipur)
|
0522001000NRG24181220230255989
|
19/12/2023
|
Ram Mukhiya
|
0522001WL042956
|
Ram Mukhiya
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971364
|
|
Ram Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SINGHESHWAR
|
BH-22-001-005-00984201/2142
(Bhawanipur)
|
0522001000NRG24181220230255990
|
19/12/2023
|
LEELA DEVI
|
0522001WL042956
|
LEELA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971373
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHESHWAR
|
BH-22-001-005-00984201/2155
(Bhawanipur)
|
0522001000NRG24181220230255993
|
19/12/2023
|
BIBI TAJANAVI
|
0522001WL042956
|
BIBI TAJANAVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971340
|
|
BIBI TAJANAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINGHESHWAR
|
BH-22-001-005-00984201/2156
(Bhawanipur)
|
0522001000NRG24181220230255994
|
19/12/2023
|
BIBI DARUDANI
|
0522001WL042956
|
BIBI DARUDANI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971341
|
|
BIBI DARUDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINGHESHWAR
|
BH-22-001-005-00984201/2161
(Bhawanipur)
|
0522001000NRG24181220230255996
|
19/12/2023
|
RENU DEVI
|
0522001WL042956
|
RENU DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971372
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHESHWAR
|
BH-22-001-005-00984201/224
(Bhawanipur)
|
0522001000NRG24181220230256001
|
19/12/2023
|
HARERAM MUKHIYA
|
0522001WL042956
|
HARERAM MUKHIYA
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971331
|
|
MR HARE RAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHESHWAR
|
BH-22-001-005-00984201/2294
(Bhawanipur)
|
0522001000NRG24181220230256004
|
19/12/2023
|
sita devi
|
0522001WL042956
|
sita devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971378
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHESHWAR
|
BH-22-001-005-00984201/2354
(Bhawanipur)
|
0522001000NRG24181220230256007
|
19/12/2023
|
BIBI MASHINA
|
0522001WL042956
|
BIBI MASHINA
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971360
|
|
MR BIBI MASHINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHESHWAR
|
BH-22-001-005-00984201/2500
(Bhawanipur)
|
0522001000NRG24181220230256037
|
19/12/2023
|
Kanchan Devi
|
0522001WL042956
|
Kanchan Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971381
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHESHWAR
|
BH-22-001-005-00984201/2581
(Bhawanipur)
|
0522001000NRG24181220230256047
|
19/12/2023
|
Anshu Kumari
|
0522001WL042956
|
Anshu Kumari
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971395
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINGHESHWAR
|
BH-22-001-005-00984201/2582
(Bhawanipur)
|
0522001000NRG24181220230256048
|
19/12/2023
|
Raghunandan Mukhiya
|
0522001WL042956
|
Raghunandan Mukhiya
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971332
|
|
MR RAGHUNANDAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHESHWAR
|
BH-22-001-005-00984201/2599
(Bhawanipur)
|
0522001000NRG24181220230256051
|
19/12/2023
|
Ritan Devi
|
0522001WL042956
|
Ritan Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971338
|
|
MRS RITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHESHWAR
|
BH-22-001-005-00984201/2600
(Bhawanipur)
|
0522001000NRG24181220230256052
|
19/12/2023
|
Kanchan Devi
|
0522001WL042956
|
Kanchan Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971393
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SINGHESHWAR
|
BH-22-001-005-00984201/2601
(Bhawanipur)
|
0522001000NRG24181220230256053
|
19/12/2023
|
Amit Mukhiya
|
0522001WL042956
|
Amit Mukhiya
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971370
|
|
MR AMIT MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHESHWAR
|
BH-22-001-005-00984201/2603
(Bhawanipur)
|
0522001000NRG24181220230256054
|
19/12/2023
|
Prabhash Kumar
|
0522001WL042956
|
Prabhash Kumar
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971396
|
|
MR PRAVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHESHWAR
|
BH-22-001-005-00984201/300
(Bhawanipur)
|
0522001000NRG24181220230256056
|
19/12/2023
|
Ranjit Thakur
|
0522001WL042956
|
Ranjit Thakur
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971330
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHESHWAR
|
BH-22-001-005-00984201/505
(Bhawanipur)
|
0522001000NRG24181220230256057
|
19/12/2023
|
Lalita devi
|
0522001WL042956
|
Lalita devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1522971365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SINGHESHWAR
|
BH-22-001-005-00984201/514
(Bhawanipur)
|
0522001000NRG24181220230256059
|
19/12/2023
|
SANJAY MUKHIYA
|
0522001WL042956
|
SANJAY MUKHIYA
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971376
|
|
MRS SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHESHWAR
|
BH-22-001-005-00984201/54
(Bhawanipur)
|
0522001000NRG24181220230256060
|
19/12/2023
|
Punita Devi
|
0522001WL042956
|
Punita Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971354
|
|
PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHESHWAR
|
BH-22-001-005-00984201/803
(Bhawanipur)
|
0522001000NRG24181220230256062
|
19/12/2023
|
Shanti devi
|
0522001WL042956
|
Shanti devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971335
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
87
|
SINGHESHWAR
|
BH-22-001-005-00984201/2584
(Bhawanipur)
|
0522001000NRG24181220230256050
|
19/12/2023
|
Sunita Devi
|
0522001WL042956
|
Sunita Devi
|
00415
|
SBIN0009242
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971329
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
88
|
SINGHESHWAR
|
BH-22-001-005-00984201/508
(Bhawanipur)
|
0522001000NRG24181220230256058
|
19/12/2023
|
NANDAN MUKHIYA
|
0522001WL042956
|
NANDAN MUKHIYA
|
00415
|
SBIN0012643
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971339
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
89
|
SINGHESHWAR
|
BH-22-001-005-00984201/2580
(Bhawanipur)
|
0522001000NRG24181220230256046
|
19/12/2023
|
Sabo Devi
|
0522001WL042956
|
Sabo Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971311
|
|
MRS SHABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
90
|
SINGHESHWAR
|
BH-22-001-005-00984201/1501
(Bhawanipur)
|
0522001000NRG24181220230255948
|
19/12/2023
|
CHANDRAKALA DEVI
|
0522001WL042956
|
CHANDRAKALA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971323
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINGHESHWAR
|
BH-22-001-005-00984201/1504
(Bhawanipur)
|
0522001000NRG24181220230255949
|
19/12/2023
|
SATBHAMA DEVI
|
0522001WL042956
|
SATBHAMA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971321
|
|
MR TEJ NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHESHWAR
|
BH-22-001-005-00984201/1508
(Bhawanipur)
|
0522001000NRG24181220230255951
|
19/12/2023
|
GANITA KUMARI
|
0522001WL042956
|
GANITA KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971319
|
|
GANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINGHESHWAR
|
BH-22-001-005-00984201/1510
(Bhawanipur)
|
0522001000NRG24181220230255952
|
19/12/2023
|
RANJU DEEVI
|
0522001WL042956
|
RANJU DEEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971326
|
|
MR DIPNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINGHESHWAR
|
BH-22-001-005-00984201/1516
(Bhawanipur)
|
0522001000NRG24181220230255953
|
19/12/2023
|
MANJU DEVI
|
0522001WL042956
|
MANJU DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971324
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHESHWAR
|
BH-22-001-005-00984201/1517
(Bhawanipur)
|
0522001000NRG24181220230255954
|
19/12/2023
|
BECHNI DEVI
|
0522001WL042956
|
BECHNI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971328
|
|
Bechni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SINGHESHWAR
|
BH-22-001-005-00984201/1518
(Bhawanipur)
|
0522001000NRG24181220230255955
|
19/12/2023
|
RINKU DEVI
|
0522001WL042956
|
RINKU DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971327
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
97
|
SINGHESHWAR
|
BH-22-001-005-00984201/1521
(Bhawanipur)
|
0522001000NRG24181220230255957
|
19/12/2023
|
ANITA DEVI
|
0522001WL042956
|
ANITA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971318
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHESHWAR
|
BH-22-001-005-00984201/1529
(Bhawanipur)
|
0522001000NRG24181220230255959
|
19/12/2023
|
ANJANI DEVI
|
0522001WL042956
|
ANJANI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971325
|
|
MR VIJO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHESHWAR
|
BH-22-001-005-00984201/1533
(Bhawanipur)
|
0522001000NRG24181220230255960
|
19/12/2023
|
MUNJAN KUMARI
|
0522001WL042956
|
MUNJAN KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971320
|
|
MUNJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SINGHESHWAR
|
BH-22-001-005-00984201/1534
(Bhawanipur)
|
0522001000NRG24181220230255961
|
19/12/2023
|
SANJIVANI DEVI
|
0522001WL042956
|
SANJIVANI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971317
|
|
SANJEEVANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
SINGHESHWAR
|
BH-22-001-005-00984201/1537
(Bhawanipur)
|
0522001000NRG24181220230255962
|
19/12/2023
|
PRIYANKA KUMARI
|
0522001WL042956
|
PRIYANKA KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971322
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
102
|
SINGHESHWAR
|
BH-22-001-005-00984201/2055
(Bhawanipur)
|
0522001000NRG24181220230255977
|
19/12/2023
|
SIROMANI DEVI
|
0522001WL042956
|
SIROMANI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971305
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHESHWAR
|
BH-22-001-005-00984201/2083
(Bhawanipur)
|
0522001000NRG24181220230255981
|
19/12/2023
|
MANJU DEVI
|
0522001WL042956
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971308
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHESHWAR
|
BH-22-001-005-00984201/2483
(Bhawanipur)
|
0522001000NRG24181220230256035
|
19/12/2023
|
rinku devi
|
0522001WL042956
|
rinku devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971307
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINGHESHWAR
|
BH-22-001-005-00984201/2544
(Bhawanipur)
|
0522001000NRG24181220230256043
|
19/12/2023
|
RINA KUMARI
|
0522001WL042956
|
RINA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971306
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
106
|
SINGHESHWAR
|
BH-22-001-005-00984201/2387
(Bhawanipur)
|
0522001000NRG24181220230256009
|
19/12/2023
|
vidaya devi
|
0522001WL042956
|
vidaya devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971303
|
|
Vidaya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SINGHESHWAR
|
BH-22-001-005-00984201/2421
(Bhawanipur)
|
0522001000NRG24181220230256017
|
19/12/2023
|
Poonam Devi
|
0522001WL042956
|
Poonam Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971304
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
SINGHESHWAR
|
BH-22-001-005-00984201/2535
(Bhawanipur)
|
0522001000NRG24181220230256041
|
19/12/2023
|
RAMBHA DEVI
|
0522001WL042956
|
RAMBHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971298
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
SINGHESHWAR
|
BH-22-001-005-00984201/777
(Bhawanipur)
|
0522001000NRG24181220230256061
|
19/12/2023
|
RANJAN DEVI
|
0522001WL042956
|
RANJAN DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971302
|
|
MRS RANAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
110
|
SINGHESHWAR
|
BH-22-001-005-00984201/2150
(Bhawanipur)
|
0522001000NRG24181220230255992
|
19/12/2023
|
Bibi Roushan
|
0522001WL042956
|
Bibi Roushan
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971310
|
|
Bibi Roushan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
SINGHESHWAR
|
BH-22-001-005-00984201/2377
(Bhawanipur)
|
0522001000NRG24181220230256008
|
19/12/2023
|
neelam kumari
|
0522001WL042956
|
neelam kumari
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522971309
|
|
NEELAM KUMARI DO UPENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352536
|
352536
|
|
|
|
|
|
|
|