|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINGHESHWAR
|
BH-22-001-011-00985800/1529
(Baheri)
|
0522001000NRG24230320240380378
|
24/03/2024
|
SAJRUN KHATUN
|
0522001WL057652
|
SAJRUN KHATUN
|
00045
|
BARB0MADHEP
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187315
|
|
SAJRUN KHATUN WO MD NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SINGHESHWAR
|
BH-22-001-011-00985800/1559
(Baheri)
|
0522001000NRG24230320240380381
|
24/03/2024
|
AFASANA KHATUN
|
0522001WL057652
|
AFASANA KHATUN
|
00045
|
BARB0MADHEP
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187314
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHESHWAR
|
BH-22-001-011-00985800/2859
(Baheri)
|
0522001000NRG24230320240380399
|
24/03/2024
|
md harun
|
0522001WL057652
|
md harun
|
00045
|
BARB0MADHEP
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187316
|
|
MD HARUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-011-00985800/1509
(Baheri)
|
0522001000NRG24230320240380371
|
24/03/2024
|
RAUSHAN KHATUN
|
0522001WL057652
|
RAUSHAN KHATUN
|
00048
|
BKID0004588
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187317
|
|
RAUSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-011-00985800/1528
(Baheri)
|
0522001000NRG24230320240380377
|
24/03/2024
|
ANISHA KHATUN
|
0522001WL057652
|
ANISHA KHATUN
|
00078
|
CNRB0003346
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187278
|
|
ANISHA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-011-00985800/4394
(Baheri)
|
0522001000NRG24230320240380406
|
24/03/2024
|
SANJIT KUMAR
|
0522001WL057652
|
SANJIT KUMAR
|
00089
|
CBIN0282418
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187291
|
|
Mr. SANJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-011-00985800/4394
(Baheri)
|
0522001000NRG24230320240380405
|
24/03/2024
|
SIMPLE DEVI
|
0522001WL057652
|
SIMPLE DEVI
|
00089
|
CBIN0282418
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187300
|
|
Simple Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SINGHESHWAR
|
BH-22-001-011-00986100/1173
(Baheri)
|
0522001000NRG24230320240380411
|
24/03/2024
|
RUBI DEVI
|
0522001WL057652
|
RUBI DEVI
|
00089
|
CBIN0282418
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187301
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SINGHESHWAR
|
BH-22-001-011-00986100/3081
(Baheri)
|
0522001000NRG24230320240380412
|
24/03/2024
|
MANOHAR KUMAR
|
0522001WL057652
|
MANOHAR KUMAR
|
00089
|
CBIN0282418
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187279
|
|
MANOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-011-00985800/2745
(Baheri)
|
0522001000NRG24230320240380394
|
24/03/2024
|
BIBI SABIRAN KHATUN
|
0522001WL057652
|
BIBI SABIRAN KHATUN
|
00354
|
PUNB0640300
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187320
|
|
MRS BIBI SABIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-011-00986100/3163
(Baheri)
|
0522001000NRG24230320240380414
|
24/03/2024
|
Vikram Sah
|
0522001WL057652
|
Vikram Sah
|
00354
|
PUNB0640300
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187318
|
|
VIKRAM SAH S/O LATE JHOTAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SINGHESHWAR
|
BH-22-001-011-00986100/3284
(Baheri)
|
0522001000NRG24230320240380416
|
24/03/2024
|
Vikash Kumar
|
0522001WL057652
|
Vikash Kumar
|
00354
|
PUNB0640300
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187319
|
|
VIKASH KUMAR SO LALIT CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-011-00985600/2611
(Baheri)
|
0522001000NRG24230320240380359
|
24/03/2024
|
KUNDAN KUMAR
|
0522001WL057652
|
KUNDAN KUMAR
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187275
|
|
KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-011-00985600/2615
(Baheri)
|
0522001000NRG24230320240380360
|
24/03/2024
|
GANESH SHARMA
|
0522001WL057652
|
GANESH SHARMA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187294
|
|
MRS GANESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-011-00985600/2618
(Baheri)
|
0522001000NRG24230320240380362
|
24/03/2024
|
PARMILA DEVI
|
0522001WL057652
|
PARMILA DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187280
|
|
PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-011-00985600/2629
(Baheri)
|
0522001000NRG24230320240380363
|
24/03/2024
|
MANISHA DEVI
|
0522001WL057652
|
MANISHA DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187282
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-011-00985600/2771
(Baheri)
|
0522001000NRG24230320240380364
|
24/03/2024
|
RAMKRISHAN YADAV
|
0522001WL057652
|
RAMKRISHAN YADAV
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187259
|
|
MR RAM KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-011-00985700/3344
(Baheri)
|
0522001000NRG24230320240380369
|
24/03/2024
|
LUTAN DEVI
|
0522001WL057652
|
LUTAN DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187281
|
|
MRS LUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-011-00985800/1319
(Baheri)
|
0522001000NRG24230320240380370
|
24/03/2024
|
BIBI MUNNI
|
0522001WL057652
|
BIBI MUNNI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187288
|
|
MRS BIBI MUNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-011-00985800/1515
(Baheri)
|
0522001000NRG24230320240380374
|
24/03/2024
|
BIBI ABIRUN
|
0522001WL057652
|
BIBI ABIRUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187296
|
|
MISS BIBI ABIRUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-011-00985800/1520
(Baheri)
|
0522001000NRG24230320240380375
|
24/03/2024
|
RAUSHAN KHATUN
|
0522001WL057652
|
RAUSHAN KHATUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187304
|
|
MISS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-011-00985800/1524
(Baheri)
|
0522001000NRG24230320240380376
|
24/03/2024
|
NUR MOHAMMAD
|
0522001WL057652
|
NUR MOHAMMAD
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187273
|
|
NURMAHAMMAD MUZUL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SINGHESHWAR
|
BH-22-001-011-00985800/1552
(Baheri)
|
0522001000NRG24230320240380380
|
24/03/2024
|
SAKINA KHATUN
|
0522001WL057652
|
SAKINA KHATUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187284
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-011-00985800/1643
(Baheri)
|
0522001000NRG24230320240380382
|
24/03/2024
|
BIBI HASINA
|
0522001WL057652
|
BIBI HASINA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187308
|
|
MRS BIBI HASINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-011-00985800/1649
(Baheri)
|
0522001000NRG24230320240380383
|
24/03/2024
|
BIBI NAJO
|
0522001WL057652
|
BIBI NAJO
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187313
|
|
MS BIBI NAJO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-011-00985800/1664
(Baheri)
|
0522001000NRG24230320240380384
|
24/03/2024
|
NAVISHA KHATUN
|
0522001WL057652
|
NAVISHA KHATUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187303
|
|
MRS NAVISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-011-00985800/2171
(Baheri)
|
0522001000NRG24230320240380385
|
24/03/2024
|
BIBI JAMILA
|
0522001WL057652
|
BIBI JAMILA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187274
|
|
MRS BIBI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-011-00985800/2672
(Baheri)
|
0522001000NRG24230320240380391
|
24/03/2024
|
BIBI JUMEDA
|
0522001WL057652
|
BIBI JUMEDA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187276
|
|
MD SAVIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-011-00985800/2675
(Baheri)
|
0522001000NRG24230320240380392
|
24/03/2024
|
BIBI SEKUN
|
0522001WL057652
|
BIBI SEKUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187295
|
|
MRS BIBI SEKUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-011-00985800/2726
(Baheri)
|
0522001000NRG24230320240380393
|
24/03/2024
|
MADINA KHATUN
|
0522001WL057652
|
MADINA KHATUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187272
|
|
MRS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-011-00985800/2745
(Baheri)
|
0522001000NRG24230320240380395
|
24/03/2024
|
BIBI SABIRAN KHATUN
|
0522001WL057652
|
BIBI SABIRAN KHATUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187267
|
|
MR MD VAKIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-011-00985800/2833
(Baheri)
|
0522001000NRG24230320240380396
|
24/03/2024
|
BIBI RUBEDA
|
0522001WL057652
|
BIBI RUBEDA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187283
|
|
MRS BIBI RUBEDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-011-00985800/2835
(Baheri)
|
0522001000NRG24230320240380397
|
24/03/2024
|
KUDUSH MIYA
|
0522001WL057652
|
KUDUSH MIYA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187264
|
|
KUDUS MIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-011-00985800/2859
(Baheri)
|
0522001000NRG24230320240380398
|
24/03/2024
|
Bibi Jarina
|
0522001WL057652
|
Bibi Jarina
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187290
|
|
MRS BIBI JARINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-011-00985800/3885
(Baheri)
|
0522001000NRG24230320240380401
|
24/03/2024
|
BIBI JUVEDA
|
0522001WL057652
|
BIBI JUVEDA
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187263
|
|
MD MASARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-011-00985800/4025
(Baheri)
|
0522001000NRG24230320240380403
|
24/03/2024
|
RUKASAN KHATUN
|
0522001WL057652
|
RUKASAN KHATUN
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187310
|
|
MRS RUKASAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-011-00985800/4066
(Baheri)
|
0522001000NRG24230320240380404
|
24/03/2024
|
MD TAIYAB
|
0522001WL057652
|
MD TAIYAB
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187289
|
|
MR MD TAIYAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-011-00985800/4444
(Baheri)
|
0522001000NRG24230320240380409
|
24/03/2024
|
Bibi Subo
|
0522001WL057652
|
Bibi Subo
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187305
|
|
MRS BIBI SUBO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-011-00985800/4444
(Baheri)
|
0522001000NRG24230320240380408
|
24/03/2024
|
Md Subhan
|
0522001WL057652
|
Md Subhan
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187277
|
|
MR MD SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-011-00986100/3152
(Baheri)
|
0522001000NRG24230320240380413
|
24/03/2024
|
Hira devi
|
0522001WL057652
|
Hira devi
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187285
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-011-00986100/3917
(Baheri)
|
0522001000NRG24230320240380417
|
24/03/2024
|
SHOBHA DEVI
|
0522001WL057652
|
SHOBHA DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187307
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-011-00986100/4344
(Baheri)
|
0522001000NRG24230320240380418
|
24/03/2024
|
DURGA DEVI
|
0522001WL057652
|
DURGA DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187271
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
43
|
SINGHESHWAR
|
BH-22-001-011-00985800/4395
(Baheri)
|
0522001000NRG24230320240380407
|
24/03/2024
|
AMARJIT KUMAR
|
0522001WL057652
|
AMARJIT KUMAR
|
00415
|
SBIN0008159
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187302
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
SINGHESHWAR
|
BH-22-001-011-00985600/2017
(Baheri)
|
0522001000NRG24230320240380355
|
24/03/2024
|
RITU DEVI
|
0522001WL057652
|
RITU DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187293
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-011-00985600/2025
(Baheri)
|
0522001000NRG24230320240380356
|
24/03/2024
|
MALA DEVI
|
0522001WL057652
|
MALA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187287
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-011-00985600/2028
(Baheri)
|
0522001000NRG24230320240380357
|
24/03/2024
|
BABITA DEVI
|
0522001WL057652
|
BABITA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187270
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-011-00985600/2056
(Baheri)
|
0522001000NRG24230320240380358
|
24/03/2024
|
SNEHA LATA DEVI
|
0522001WL057652
|
SNEHA LATA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187266
|
|
MRS SNEHALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-011-00985600/3429
(Baheri)
|
0522001000NRG24230320240380365
|
24/03/2024
|
DIPAYA DEVI
|
0522001WL057652
|
DIPAYA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187298
|
|
MR BUCHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-011-00985600/3442
(Baheri)
|
0522001000NRG24230320240380366
|
24/03/2024
|
RASO DEVI
|
0522001WL057652
|
RASO DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187268
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-011-00985600/3451
(Baheri)
|
0522001000NRG24230320240380367
|
24/03/2024
|
SANJHA DEVI
|
0522001WL057652
|
SANJHA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187269
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-011-00985600/3475
(Baheri)
|
0522001000NRG24230320240380368
|
24/03/2024
|
LALITA DEVI
|
0522001WL057652
|
LALITA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187292
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-011-00985800/1510
(Baheri)
|
0522001000NRG24230320240380372
|
24/03/2024
|
BIBI AMINA
|
0522001WL057652
|
BIBI AMINA
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187262
|
|
MRS BIBI AMINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-011-00985800/1511
(Baheri)
|
0522001000NRG24230320240380373
|
24/03/2024
|
FARHAT ANIS
|
0522001WL057652
|
FARHAT ANIS
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187311
|
|
FARHAT ANIS
|
BANK OF BARODA(606985)
|
|
54
|
SINGHESHWAR
|
BH-22-001-011-00985800/2269
(Baheri)
|
0522001000NRG24230320240380387
|
24/03/2024
|
BIB NAVISHA
|
0522001WL057652
|
BIB NAVISHA
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187286
|
|
MRS BIBI NAVISHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-011-00985800/2637
(Baheri)
|
0522001000NRG24230320240380389
|
24/03/2024
|
B JENAB KHATUN
|
0522001WL057652
|
B JENAB KHATUN
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187260
|
|
MR MD JAMIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-011-00985800/2666
(Baheri)
|
0522001000NRG24230320240380390
|
24/03/2024
|
BIBI JUMEDA
|
0522001WL057652
|
BIBI JUMEDA
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187261
|
|
MR CHHOTAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-011-00985800/3701
(Baheri)
|
0522001000NRG24230320240380400
|
24/03/2024
|
MD ASARAF
|
0522001WL057652
|
MD ASARAF
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187309
|
|
MR MD ASARAF
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHESHWAR
|
BH-22-001-011-00985800/3981
(Baheri)
|
0522001000NRG24230320240380402
|
24/03/2024
|
MD HEFEJUL
|
0522001WL057652
|
MD HEFEJUL
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187299
|
|
MR MD HAFEJUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
59
|
SINGHESHWAR
|
BH-22-001-011-00985800/2272
(Baheri)
|
0522001000NRG24230320240380388
|
24/03/2024
|
Momeena Khatoon
|
0522001WL057652
|
Momeena Khatoon
|
00415
|
SBIN0008400
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187297
|
|
MRS MOMEENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
60
|
SINGHESHWAR
|
BH-22-001-011-00985800/4460
(Baheri)
|
0522001000NRG24230320240380410
|
24/03/2024
|
Mariyam Khatun
|
0522001WL057652
|
Mariyam Khatun
|
00415
|
SBIN0008574
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187312
|
|
MRS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
61
|
SINGHESHWAR
|
BH-22-001-011-00985800/2266
(Baheri)
|
0522001000NRG24230320240380386
|
24/03/2024
|
SHABNAM KHATUN
|
0522001WL057652
|
SHABNAM KHATUN
|
00415
|
SBIN0009210
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187306
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
62
|
SINGHESHWAR
|
BH-22-001-011-00986100/3260
(Baheri)
|
0522001000NRG24230320240380415
|
24/03/2024
|
ROSHAN KUMAR
|
0522001WL057652
|
ROSHAN KUMAR
|
00415
|
SBIN0012642
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187265
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
63
|
SINGHESHWAR
|
BH-22-001-011-00985600/2615
(Baheri)
|
0522001000NRG24230320240380361
|
24/03/2024
|
SUNITA DEVI
|
0522001WL057652
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187257
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINGHESHWAR
|
BH-22-001-011-00985800/1532
(Baheri)
|
0522001000NRG24230320240380379
|
24/03/2024
|
MD NASRUDDIN
|
0522001WL057652
|
MD NASRUDDIN
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3042187258
|
|
MD NASRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174720
|
174720
|
|
|
|
|
|
|
|