|
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-22-001-006-00986400/4450
(Sukhasan)
|
0522001000NRG24290120240308595
|
29/01/2024
|
NANKI DEVI
|
0522001WL048827
|
NANKI DEVI
|
00045
|
BARB0MADHEP
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663381
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-006-00986400/3025
(Sukhasan)
|
0522001000NRG24290120240308574
|
29/01/2024
|
Fulkumari Devi
|
0522001WL048827
|
Fulkumari Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663376
|
|
M/s. FULKUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-006-00986400/3242
(Sukhasan)
|
0522001000NRG24290120240308576
|
29/01/2024
|
Kanchan Devi
|
0522001WL048827
|
Kanchan Devi
|
00089
|
CBIN0282418
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663383
|
|
Kanchan Devi
|
INDUSIND BANK(607189)
|
|
4
|
SINGHESHWAR
|
BH-22-001-006-00986400/4416
(Sukhasan)
|
0522001000NRG24290120240308581
|
29/01/2024
|
SITA DEVI
|
0522001WL048827
|
SITA DEVI
|
00089
|
CBIN0282418
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154663377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-006-00986400/4418
(Sukhasan)
|
0522001000NRG24290120240308583
|
29/01/2024
|
BULBUL DEVI
|
0522001WL048827
|
BULBUL DEVI
|
00354
|
PUNB0640300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663382
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-006-00986400/1572
(Sukhasan)
|
0522001000NRG24290120240308552
|
29/01/2024
|
bijendra sarma
|
0522001WL048827
|
bijendra sarma
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663341
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SINGHESHWAR
|
BH-22-001-006-00986400/2212
(Sukhasan)
|
0522001000NRG24290120240308562
|
29/01/2024
|
chedari devi
|
0522001WL048827
|
chedari devi
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663342
|
|
MR SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-006-00986400/3238
(Sukhasan)
|
0522001000NRG24290120240308575
|
29/01/2024
|
Paro Devi
|
0522001WL048827
|
Paro Devi
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663362
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-006-00986400/3864
(Sukhasan)
|
0522001000NRG24290120240308579
|
29/01/2024
|
RENU DEVI
|
0522001WL048827
|
RENU DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663347
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SINGHESHWAR
|
BH-22-001-006-00986400/4306
(Sukhasan)
|
0522001000NRG24290120240308580
|
29/01/2024
|
KUNKUN KUMARI
|
0522001WL048827
|
KUNKUN KUMARI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663371
|
|
MS KUNKUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-006-00986400/4417
(Sukhasan)
|
0522001000NRG24290120240308582
|
29/01/2024
|
SON DEVI
|
0522001WL048827
|
SON DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154663360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SINGHESHWAR
|
BH-22-001-006-00986400/4420
(Sukhasan)
|
0522001000NRG24290120240308584
|
29/01/2024
|
SEBNA DEVI
|
0522001WL048827
|
SEBNA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663352
|
|
MS SAEBNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-006-00986400/4421
(Sukhasan)
|
0522001000NRG24290120240308585
|
29/01/2024
|
RINKI KUMARI
|
0522001WL048827
|
RINKI KUMARI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663387
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-006-00986400/4422
(Sukhasan)
|
0522001000NRG24290120240308586
|
29/01/2024
|
MAMTA DEVI
|
0522001WL048827
|
MAMTA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663366
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SINGHESHWAR
|
BH-22-001-006-00986400/4424
(Sukhasan)
|
0522001000NRG24290120240308587
|
29/01/2024
|
NIIRA DEVI
|
0522001WL048827
|
NIIRA DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663379
|
|
Niira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SINGHESHWAR
|
BH-22-001-006-00986400/4425
(Sukhasan)
|
0522001000NRG24290120240308588
|
29/01/2024
|
DILIP KUMAR
|
0522001WL048827
|
DILIP KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663353
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-006-00986400/4432
(Sukhasan)
|
0522001000NRG24290120240308589
|
29/01/2024
|
GAURI DEVI
|
0522001WL048827
|
GAURI DEVI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663369
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-006-00986400/4433
(Sukhasan)
|
0522001000NRG24290120240308590
|
29/01/2024
|
MANJU KUMARI
|
0522001WL048827
|
MANJU KUMARI
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663378
|
|
Manju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SINGHESHWAR
|
BH-22-001-006-00986400/4441
(Sukhasan)
|
0522001000NRG24290120240308591
|
29/01/2024
|
KARI YADAV
|
0522001WL048827
|
KARI YADAV
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663359
|
|
SHRI KARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-006-00986400/4447
(Sukhasan)
|
0522001000NRG24290120240308592
|
29/01/2024
|
MITHILESH KUMAR
|
0522001WL048827
|
MITHILESH KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663380
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-006-00986400/4448
(Sukhasan)
|
0522001000NRG24290120240308593
|
29/01/2024
|
ROSHAN KUMAR
|
0522001WL048827
|
ROSHAN KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663364
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-006-00986400/4449
(Sukhasan)
|
0522001000NRG24290120240308594
|
29/01/2024
|
RANJIT KUMAR
|
0522001WL048827
|
RANJIT KUMAR
|
00415
|
SBIN0003007
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663368
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-006-00986400/4453
(Sukhasan)
|
0522001000NRG24290120240308596
|
29/01/2024
|
PRAMILA DEVI
|
0522001WL048827
|
PRAMILA DEVI
|
00415
|
SBIN0003007
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154663370
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
24
|
SINGHESHWAR
|
BH-22-001-006-00986400/1236
(Sukhasan)
|
0522001000NRG24290120240308547
|
29/01/2024
|
Rinku Rishidev
|
0522001WL048827
|
Rinku Rishidev
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663388
|
|
MR RINKU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-006-00986400/1565
(Sukhasan)
|
0522001000NRG24290120240308548
|
29/01/2024
|
Shri Devi
|
0522001WL048827
|
Shri Devi
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663345
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-006-00986400/1566
(Sukhasan)
|
0522001000NRG24290120240308549
|
29/01/2024
|
Gaytri Kumari
|
0522001WL048827
|
Gaytri Kumari
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663386
|
|
MR GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-006-00986400/1571
(Sukhasan)
|
0522001000NRG24290120240308550
|
29/01/2024
|
Bulbul devi
|
0522001WL048827
|
Bulbul devi
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663343
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-006-00986400/1572
(Sukhasan)
|
0522001000NRG24290120240308551
|
29/01/2024
|
Vijendra Sharma
|
0522001WL048827
|
Vijendra Sharma
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663340
|
|
MR VIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-006-00986400/1596
(Sukhasan)
|
0522001000NRG24290120240308553
|
29/01/2024
|
Indula Devi
|
0522001WL048827
|
Indula Devi
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663350
|
|
MRS INDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-006-00986400/2054
(Sukhasan)
|
0522001000NRG24290120240308554
|
29/01/2024
|
BIJENDRA SHARMA
|
0522001WL048827
|
BIJENDRA SHARMA
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663392
|
|
BIJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-006-00986400/2065
(Sukhasan)
|
0522001000NRG24290120240308555
|
29/01/2024
|
KULEDV SHARMA
|
0522001WL048827
|
KULEDV SHARMA
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663384
|
|
MR KULDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-006-00986400/2065
(Sukhasan)
|
0522001000NRG24290120240308556
|
29/01/2024
|
SULEKHA DEVI
|
0522001WL048827
|
SULEKHA DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663348
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-006-00986400/2066
(Sukhasan)
|
0522001000NRG24290120240308557
|
29/01/2024
|
DOMI SHARMA
|
0522001WL048827
|
DOMI SHARMA
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663389
|
|
MR DOMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-006-00986400/2135
(Sukhasan)
|
0522001000NRG24290120240308558
|
29/01/2024
|
KANIR SHARMA
|
0522001WL048827
|
KANIR SHARMA
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663356
|
|
MR KANKIR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-006-00986400/2197
(Sukhasan)
|
0522001000NRG24290120240308559
|
29/01/2024
|
DANA DEVI
|
0522001WL048827
|
DANA DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663344
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-006-00986400/2211
(Sukhasan)
|
0522001000NRG24290120240308560
|
29/01/2024
|
SUKARATI SHARMA
|
0522001WL048827
|
SUKARATI SHARMA
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663354
|
|
SUKRATI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-006-00986400/2212
(Sukhasan)
|
0522001000NRG24290120240308561
|
29/01/2024
|
SURENDRA SHARMA
|
0522001WL048827
|
SURENDRA SHARMA
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663390
|
|
MR SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-006-00986400/2225
(Sukhasan)
|
0522001000NRG24290120240308563
|
29/01/2024
|
FAGUNI DEVI
|
0522001WL048827
|
FAGUNI DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663355
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-006-00986400/2233
(Sukhasan)
|
0522001000NRG24290120240308564
|
29/01/2024
|
SAREETA DEVI
|
0522001WL048827
|
SAREETA DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663357
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-006-00986400/2265
(Sukhasan)
|
0522001000NRG24290120240308565
|
29/01/2024
|
AASIYA DEVI
|
0522001WL048827
|
AASIYA DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663391
|
|
AASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-006-00986400/2279
(Sukhasan)
|
0522001000NRG24290120240308566
|
29/01/2024
|
RANI DEVI
|
0522001WL048827
|
RANI DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663385
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-006-00986400/2285
(Sukhasan)
|
0522001000NRG24290120240308567
|
29/01/2024
|
KOSHALIYA DEVI
|
0522001WL048827
|
KOSHALIYA DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663349
|
|
MRS KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-006-00986400/2286
(Sukhasan)
|
0522001000NRG24290120240308568
|
29/01/2024
|
DURIYA DEVI
|
0522001WL048827
|
DURIYA DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663346
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINGHESHWAR
|
BH-22-001-006-00986400/2286
(Sukhasan)
|
0522001000NRG24290120240308569
|
29/01/2024
|
LAKHAN RISHIDEV
|
0522001WL048827
|
LAKHAN RISHIDEV
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663373
|
|
MR LAKHAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-006-00986400/2462
(Sukhasan)
|
0522001000NRG24290120240308570
|
29/01/2024
|
Anandi Rishidev
|
0522001WL048827
|
Anandi Rishidev
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663358
|
|
MR ANANDI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-006-00986400/2764
(Sukhasan)
|
0522001000NRG24290120240308571
|
29/01/2024
|
SHIVJEE SHARMA
|
0522001WL048827
|
SHIVJEE SHARMA
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663367
|
|
SHRI SHIVJEE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-006-00986400/2798
(Sukhasan)
|
0522001000NRG24290120240308572
|
29/01/2024
|
Arvind Kumar
|
0522001WL048827
|
Arvind Kumar
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663365
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-006-00986400/297
(Sukhasan)
|
0522001000NRG24290120240308573
|
29/01/2024
|
YOGENDRA RISHIDEV
|
0522001WL048827
|
YOGENDRA RISHIDEV
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663372
|
|
MRS YOGENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-006-00986400/3242
(Sukhasan)
|
0522001000NRG24290120240308577
|
29/01/2024
|
Tuna Sharma
|
0522001WL048827
|
Tuna Sharma
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663361
|
|
TUNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-006-00986400/3653
(Sukhasan)
|
0522001000NRG24290120240308578
|
29/01/2024
|
REKHA DEVI
|
0522001WL048827
|
REKHA DEVI
|
00415
|
SBIN0008574
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154663351
|
|
TUNTUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-006-00986400/623
(Sukhasan)
|
0522001000NRG24290120240308597
|
29/01/2024
|
MINA DEVI
|
0522001WL048827
|
MINA DEVI
|
00415
|
SBIN0008574
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154663363
|
|
MRS MINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-006-00986400/634
(Sukhasan)
|
0522001000NRG24290120240308599
|
29/01/2024
|
MIRA DEVI
|
0522001WL048827
|
MIRA DEVI
|
00415
|
SBIN0008574
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154663375
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-006-00986400/634
(Sukhasan)
|
0522001000NRG24290120240308598
|
29/01/2024
|
VINOD RISHIDEV
|
0522001WL048827
|
VINOD RISHIDEV
|
00415
|
SBIN0008574
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154663374
|
|
MRS VINOD RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54288
|
54288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96096
|
96096
|
|
|
|
|
|
|
|