|
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-22-001-013-00986501/14
(M Itahari Gauhmani)
|
0522001000NRG24240120240301347
|
26/01/2024
|
Ramanad Rishidev
|
0522001WL048127
|
Ramanad Rishidev
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388606
|
|
Mr. Ramanand Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SINGHESHWAR
|
BH-22-001-013-00986501/1719
(M Itahari Gauhmani)
|
0522001000NRG24240120240301348
|
26/01/2024
|
VINOD KUMAR
|
0522001WL048127
|
VINOD KUMAR
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388648
|
|
Mr. Vinod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SINGHESHWAR
|
BH-22-001-013-00986501/1720
(M Itahari Gauhmani)
|
0522001000NRG24240120240301350
|
26/01/2024
|
Shivshankar mehta
|
0522001WL048127
|
Shivshankar mehta
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388616
|
|
SHIVSHANKAR MAHTA S/O-RAJESHWAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SINGHESHWAR
|
BH-22-001-013-00986501/1870
(M Itahari Gauhmani)
|
0522001000NRG24240120240301351
|
26/01/2024
|
Pappu rishidev
|
0522001WL048127
|
Pappu rishidev
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388653
|
|
Mr. Pappu Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-013-00986501/1870
(M Itahari Gauhmani)
|
0522001000NRG24240120240301352
|
26/01/2024
|
PINKI DEVI
|
0522001WL048127
|
PINKI DEVI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388634
|
|
Mrs. Pinki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-013-00986501/193
(M Itahari Gauhmani)
|
0522001000NRG24240120240301354
|
26/01/2024
|
SUSHIL KUMAR
|
0522001WL048127
|
SUSHIL KUMAR
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388652
|
|
Mr. Sushil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SINGHESHWAR
|
BH-22-001-013-00986501/194
(M Itahari Gauhmani)
|
0522001000NRG24240120240301356
|
26/01/2024
|
RITESH KUMAR
|
0522001WL048127
|
RITESH KUMAR
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388618
|
|
Mr. RITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHESHWAR
|
BH-22-001-013-00986501/202
(M Itahari Gauhmani)
|
0522001000NRG24240120240301359
|
26/01/2024
|
ARJUN KUMAR
|
0522001WL048127
|
ARJUN KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388628
|
|
Mr. ARJUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SINGHESHWAR
|
BH-22-001-013-00986501/2040
(M Itahari Gauhmani)
|
0522001000NRG24240120240301361
|
26/01/2024
|
Sumitra Devi
|
0522001WL048127
|
Sumitra Devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388640
|
|
Mr. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SINGHESHWAR
|
BH-22-001-013-00986501/2040
(M Itahari Gauhmani)
|
0522001000NRG24240120240301362
|
26/01/2024
|
Sumitra Devi
|
0522001WL048127
|
Sumitra Devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388629
|
|
MR CHANDESHWARI SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-013-00986501/2066
(M Itahari Gauhmani)
|
0522001000NRG24240120240301363
|
26/01/2024
|
Dropati Devi
|
0522001WL048127
|
Dropati Devi
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388637
|
|
Mr. Dropati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SINGHESHWAR
|
BH-22-001-013-00986501/21
(M Itahari Gauhmani)
|
0522001000NRG24240120240301364
|
26/01/2024
|
Bhadheshwar Rishidev
|
0522001WL048127
|
Bhadheshwar Rishidev
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388615
|
|
BHADAI RISHIDEV
|
BANK OF BARODA(606985)
|
|
13
|
SINGHESHWAR
|
BH-22-001-013-00986501/21
(M Itahari Gauhmani)
|
0522001000NRG24240120240301365
|
26/01/2024
|
FULAEN DEVI
|
0522001WL048127
|
FULAEN DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388633
|
|
Mrs. Fulmen Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SINGHESHWAR
|
BH-22-001-013-00986501/2150
(M Itahari Gauhmani)
|
0522001000NRG24240120240301368
|
26/01/2024
|
MAMTA DEVI
|
0522001WL048127
|
MAMTA DEVI
|
00089
|
CBIN0282418
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151388617
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SINGHESHWAR
|
BH-22-001-013-00986501/2220
(M Itahari Gauhmani)
|
0522001000NRG24240120240301369
|
26/01/2024
|
SURENDRA YADAV
|
0522001WL048127
|
SURENDRA YADAV
|
00089
|
CBIN0282418
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151388607
|
|
SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
16
|
SINGHESHWAR
|
BH-22-001-013-00986501/226
(M Itahari Gauhmani)
|
0522001000NRG24240120240301370
|
26/01/2024
|
VILASH RISHIDEV
|
0522001WL048127
|
VILASH RISHIDEV
|
00089
|
CBIN0282418
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151388646
|
|
VILASH RISHIDEV SO N
|
BANK OF BARODA(606985)
|
|
17
|
SINGHESHWAR
|
BH-22-001-013-00986501/2317
(M Itahari Gauhmani)
|
0522001000NRG24240120240301371
|
26/01/2024
|
Dulari Devi
|
0522001WL048127
|
Dulari Devi
|
00089
|
CBIN0282418
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151388638
|
|
Mrs. Dulari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SINGHESHWAR
|
BH-22-001-013-00986501/239
(M Itahari Gauhmani)
|
0522001000NRG24240120240301374
|
26/01/2024
|
BUDHIYA DEVI
|
0522001WL048127
|
BUDHIYA DEVI
|
00089
|
CBIN0282418
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151388644
|
|
MS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-013-00986501/239
(M Itahari Gauhmani)
|
0522001000NRG24240120240301373
|
26/01/2024
|
SAKAL RISHIDEV
|
0522001WL048127
|
SAKAL RISHIDEV
|
00089
|
CBIN0282418
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2151388651
|
|
Mr. Sakal Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SINGHESHWAR
|
BH-22-001-013-00986501/245
(M Itahari Gauhmani)
|
0522001000NRG24240120240301375
|
26/01/2024
|
BOKIYA DEVI
|
0522001WL048127
|
BOKIYA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388632
|
|
Mrs. Bokiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SINGHESHWAR
|
BH-22-001-013-00986501/2549
(M Itahari Gauhmani)
|
0522001000NRG24240120240301376
|
26/01/2024
|
BIMLESH KUMAR
|
0522001WL048127
|
BIMLESH KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388610
|
|
Mr. BIMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SINGHESHWAR
|
BH-22-001-013-00986501/2729
(M Itahari Gauhmani)
|
0522001000NRG24240120240301378
|
26/01/2024
|
CHANDAN YADAV
|
0522001WL048127
|
CHANDAN YADAV
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388649
|
|
Mr. Chandan Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SINGHESHWAR
|
BH-22-001-013-00986501/2729
(M Itahari Gauhmani)
|
0522001000NRG24240120240301377
|
26/01/2024
|
KAVITA DEVI
|
0522001WL048127
|
KAVITA DEVI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388647
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-013-00986501/284
(M Itahari Gauhmani)
|
0522001000NRG24240120240301379
|
26/01/2024
|
RANJU DEVI
|
0522001WL048127
|
RANJU DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388604
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SINGHESHWAR
|
BH-22-001-013-00986501/291
(M Itahari Gauhmani)
|
0522001000NRG24240120240301380
|
26/01/2024
|
LALAN KUMAR
|
0522001WL048127
|
LALAN KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388612
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SINGHESHWAR
|
BH-22-001-013-00986501/292
(M Itahari Gauhmani)
|
0522001000NRG24240120240301381
|
26/01/2024
|
ABREN KUMAR
|
0522001WL048127
|
ABREN KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388631
|
|
Mr. Abren Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SINGHESHWAR
|
BH-22-001-013-00986501/292
(M Itahari Gauhmani)
|
0522001000NRG24240120240301382
|
26/01/2024
|
NANKI KUMARI
|
0522001WL048127
|
NANKI KUMARI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388635
|
|
Mrs. Nanki Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SINGHESHWAR
|
BH-22-001-013-00986501/320
(M Itahari Gauhmani)
|
0522001000NRG24240120240301384
|
26/01/2024
|
AVITA KUMARI
|
0522001WL048127
|
AVITA KUMARI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388642
|
|
Avita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SINGHESHWAR
|
BH-22-001-013-00986501/337
(M Itahari Gauhmani)
|
0522001000NRG24240120240301385
|
26/01/2024
|
MANISH KUMAR
|
0522001WL048127
|
MANISH KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388650
|
|
Mr. Manish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SINGHESHWAR
|
BH-22-001-013-00986501/39
(M Itahari Gauhmani)
|
0522001000NRG24240120240301388
|
26/01/2024
|
Dhuthar Rishidev
|
0522001WL048127
|
Dhuthar Rishidev
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388636
|
|
Mr. Dhuthar Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SINGHESHWAR
|
BH-22-001-013-00986501/396
(M Itahari Gauhmani)
|
0522001000NRG24240120240301389
|
26/01/2024
|
JAYSHANKAR KUMAR
|
0522001WL048127
|
JAYSHANKAR KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388630
|
|
Mr. JAYSHANKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SINGHESHWAR
|
BH-22-001-013-00986501/413
(M Itahari Gauhmani)
|
0522001000NRG24240120240301391
|
26/01/2024
|
RENU DEVI
|
0522001WL048127
|
RENU DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388609
|
|
Ms. RENU DEVI W/O PRADEEP RESHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SINGHESHWAR
|
BH-22-001-013-00986501/48
(M Itahari Gauhmani)
|
0522001000NRG24240120240301392
|
26/01/2024
|
Gunay Rishidev
|
0522001WL048127
|
Gunay Rishidev
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388639
|
|
Mr. Gunay Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SINGHESHWAR
|
BH-22-001-013-00986501/5
(M Itahari Gauhmani)
|
0522001000NRG24240120240301393
|
26/01/2024
|
SUMITRA DEVI
|
0522001WL048127
|
SUMITRA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388605
|
|
Mrs. SUMITRA DEVI W/O PRIYAVAT RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SINGHESHWAR
|
BH-22-001-013-00986501/56
(M Itahari Gauhmani)
|
0522001000NRG24240120240301394
|
26/01/2024
|
SUBAL RISHIDEV
|
0522001WL048127
|
SUBAL RISHIDEV
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388608
|
|
Mr. Subal Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SINGHESHWAR
|
BH-22-001-013-00986501/577
(M Itahari Gauhmani)
|
0522001000NRG24240120240301395
|
26/01/2024
|
BABITA KUMARI
|
0522001WL048127
|
BABITA KUMARI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388645
|
|
Mrs. Babita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SINGHESHWAR
|
BH-22-001-013-00986501/579
(M Itahari Gauhmani)
|
0522001000NRG24240120240301396
|
26/01/2024
|
BOAA YADAV
|
0522001WL048127
|
BOAA YADAV
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388625
|
|
Mr. Boaa Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SINGHESHWAR
|
BH-22-001-013-00986501/580
(M Itahari Gauhmani)
|
0522001000NRG24240120240301397
|
26/01/2024
|
KARI YADAV
|
0522001WL048127
|
KARI YADAV
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388624
|
|
Mr. Kari Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SINGHESHWAR
|
BH-22-001-013-00986501/583
(M Itahari Gauhmani)
|
0522001000NRG24240120240301398
|
26/01/2024
|
ROSHAN KUMAR
|
0522001WL048127
|
ROSHAN KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388643
|
|
Mr. ROSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SINGHESHWAR
|
BH-22-001-013-00986501/595
(M Itahari Gauhmani)
|
0522001000NRG24240120240301399
|
26/01/2024
|
RUBI DEVI
|
0522001WL048127
|
RUBI DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388611
|
|
Mrs. RUVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104640
|
104640
|
|
|
|
|
|
|
|
|
41
|
SINGHESHWAR
|
BH-22-001-013-00986501/2149
(M Itahari Gauhmani)
|
0522001000NRG24240120240301367
|
26/01/2024
|
ALKI DEVI
|
0522001WL048127
|
ALKI DEVI
|
00176
|
IDIB000M259
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151388654
|
|
Mrs. ALKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
42
|
SINGHESHWAR
|
BH-22-001-013-00986501/1972
(M Itahari Gauhmani)
|
0522001000NRG24240120240301358
|
26/01/2024
|
LALIYA DEVI
|
0522001WL048127
|
LALIYA DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388655
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
SINGHESHWAR
|
BH-22-001-013-00986501/193
(M Itahari Gauhmani)
|
0522001000NRG24240120240301355
|
26/01/2024
|
SITA DEVI
|
0522001WL048127
|
SITA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388627
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SINGHESHWAR
|
BH-22-001-013-00986501/1948
(M Itahari Gauhmani)
|
0522001000NRG24240120240301357
|
26/01/2024
|
NAGESHWAR RISHIDEV
|
0522001WL048127
|
NAGESHWAR RISHIDEV
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388620
|
|
MR NAGESHWAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-013-00986501/202
(M Itahari Gauhmani)
|
0522001000NRG24240120240301360
|
26/01/2024
|
NILAM KUMARI
|
0522001WL048127
|
NILAM KUMARI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388626
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-013-00986501/2137
(M Itahari Gauhmani)
|
0522001000NRG24240120240301366
|
26/01/2024
|
SANGITA DEVI
|
0522001WL048127
|
SANGITA DEVI
|
00415
|
SBIN0003007
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151388613
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-013-00986501/313
(M Itahari Gauhmani)
|
0522001000NRG24240120240301383
|
26/01/2024
|
RANJU DEVI
|
0522001WL048127
|
RANJU DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388619
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-013-00986501/3610
(M Itahari Gauhmani)
|
0522001000NRG24240120240301386
|
26/01/2024
|
MITHALESH KUMAR
|
0522001WL048127
|
MITHALESH KUMAR
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388641
|
|
MR MITHALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-013-00986501/371
(M Itahari Gauhmani)
|
0522001000NRG24240120240301387
|
26/01/2024
|
anil kumar rishidev
|
0522001WL048127
|
anil kumar rishidev
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388614
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-013-00986501/6
(M Itahari Gauhmani)
|
0522001000NRG24240120240301400
|
26/01/2024
|
Kishun Rishidev
|
0522001WL048127
|
Kishun Rishidev
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388621
|
|
Mr. Kisun Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21234
|
21234
|
|
|
|
|
|
|
|
|
51
|
SINGHESHWAR
|
BH-22-001-013-00986501/191
(M Itahari Gauhmani)
|
0522001000NRG24240120240301353
|
26/01/2024
|
BIRU RISHIDEV
|
0522001WL048127
|
BIRU RISHIDEV
|
00415
|
SBIN0010339
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388623
|
|
MR BIRU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
52
|
SINGHESHWAR
|
BH-22-001-013-00986501/238
(M Itahari Gauhmani)
|
0522001000NRG24240120240301372
|
26/01/2024
|
MUNIYA DEVI
|
0522001WL048127
|
MUNIYA DEVI
|
00415
|
SBIN0017446
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151388622
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
53
|
SINGHESHWAR
|
BH-22-001-013-00986501/1719
(M Itahari Gauhmani)
|
0522001000NRG24240120240301349
|
26/01/2024
|
KIRAN DEVI
|
0522001WL048127
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151388603
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHESHWAR
|
BH-22-001-013-00986501/397
(M Itahari Gauhmani)
|
0522001000NRG24240120240301390
|
26/01/2024
|
GEETA DEVI
|
0522001WL048127
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151388602
|
|
NAGESHWAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140982
|
140982
|
|
|
|
|
|
|
|