|
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-22-001-010-00987200/1962
(Lalpur-Saropatti)
|
0522001000NRG24170520230053427
|
18/05/2023
|
Sunita Devi
|
0522001WL008092
|
Sunita Devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550316
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987200/2988
(Lalpur-Saropatti)
|
0522001000NRG24170520230053440
|
18/05/2023
|
RUPA DEVI
|
0522001WL008092
|
RUPA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550315
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987200/4111
(Lalpur-Saropatti)
|
0522001000NRG24170520230053450
|
18/05/2023
|
Pinki Devi
|
0522001WL008092
|
Pinki Devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550314
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4249
(Lalpur-Saropatti)
|
0522001000NRG24170520230053400
|
18/05/2023
|
CHANDAN MANDAL
|
0522001WL008092
|
CHANDAN MANDAL
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550353
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987200/3376
(Lalpur-Saropatti)
|
0522001000NRG24170520230053449
|
18/05/2023
|
CHANDRA BHUSHAN KUMAR
|
0522001WL008092
|
CHANDRA BHUSHAN KUMAR
|
00354
|
PUNB0493200
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550317
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/3568
(Lalpur-Saropatti)
|
0522001000NRG24170520230053393
|
18/05/2023
|
ganeshi rajbhar
|
0522001WL008092
|
ganeshi rajbhar
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550321
|
|
MR GANESHI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/1925
(Lalpur-Saropatti)
|
0522001000NRG24170520230053424
|
18/05/2023
|
SUGIYA DEVI
|
0522001WL008092
|
SUGIYA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Rejected
|
24/05/2023
|
|
1821550319
|
A/c Blocked or Frozen
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/202
(Lalpur-Saropatti)
|
0522001000NRG24170520230053428
|
18/05/2023
|
MANJULA DEVI
|
0522001WL008092
|
MANJULA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550318
|
|
MANJULA DEVI WO CHHOTEKEN RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987200/2987
(Lalpur-Saropatti)
|
0522001000NRG24170520230053439
|
18/05/2023
|
SAHITA DEVI
|
0522001WL008092
|
SAHITA DEVI
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550320
|
|
SAHITA DEVI W/O UPENDRA RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/3278
(Lalpur-Saropatti)
|
0522001000NRG24170520230053374
|
18/05/2023
|
Sanju Devi
|
0522001WL008092
|
Sanju Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550285
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987000/3280
(Lalpur-Saropatti)
|
0522001000NRG24170520230053375
|
18/05/2023
|
Rajesh Kumar
|
0522001WL008092
|
Rajesh Kumar
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550284
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987000/3285
(Lalpur-Saropatti)
|
0522001000NRG24170520230053376
|
18/05/2023
|
BEBI DEVI
|
0522001WL008092
|
BEBI DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550305
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-010-00987000/3301
(Lalpur-Saropatti)
|
0522001000NRG24170520230053380
|
18/05/2023
|
RAGHUNANDAN SUTIHAR
|
0522001WL008092
|
RAGHUNANDAN SUTIHAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550289
|
|
MR RAGHUNANDAN SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-010-00987000/3301
(Lalpur-Saropatti)
|
0522001000NRG24170520230053379
|
18/05/2023
|
Suniya Devi
|
0522001WL008092
|
Suniya Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550288
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-010-00987000/3303
(Lalpur-Saropatti)
|
0522001000NRG24170520230053381
|
18/05/2023
|
RANI DEVI
|
0522001WL008092
|
RANI DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550338
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-010-00987000/3304
(Lalpur-Saropatti)
|
0522001000NRG24170520230053383
|
18/05/2023
|
jaya devi
|
0522001WL008092
|
jaya devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550340
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-010-00987200/1158
(Lalpur-Saropatti)
|
0522001000NRG24170520230053416
|
18/05/2023
|
rita devi
|
0522001WL008092
|
rita devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550336
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-010-00987200/1735
(Lalpur-Saropatti)
|
0522001000NRG24170520230053418
|
18/05/2023
|
bhikhari sardar
|
0522001WL008092
|
bhikhari sardar
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550351
|
|
MR BHIKHARI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-010-00987200/189
(Lalpur-Saropatti)
|
0522001000NRG24170520230053420
|
18/05/2023
|
Prabha devi
|
0522001WL008092
|
Prabha devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550302
|
|
MRS PRABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-010-00987200/192
(Lalpur-Saropatti)
|
0522001000NRG24170520230053422
|
18/05/2023
|
ANITA DEVI
|
0522001WL008092
|
ANITA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550347
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-010-00987200/1925
(Lalpur-Saropatti)
|
0522001000NRG24170520230053423
|
18/05/2023
|
Anil sada
|
0522001WL008092
|
Anil sada
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550335
|
|
MR ANIL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-010-00987200/1933
(Lalpur-Saropatti)
|
0522001000NRG24170520230053425
|
18/05/2023
|
Nunulal Rishidev
|
0522001WL008092
|
Nunulal Rishidev
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550350
|
|
MR NUNULAL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-010-00987200/194
(Lalpur-Saropatti)
|
0522001000NRG24170520230053426
|
18/05/2023
|
Renu Devi
|
0522001WL008092
|
Renu Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550342
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-010-00987200/208
(Lalpur-Saropatti)
|
0522001000NRG24170520230053429
|
18/05/2023
|
DULARI DEVI
|
0522001WL008092
|
DULARI DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550343
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-010-00987200/209
(Lalpur-Saropatti)
|
0522001000NRG24170520230053432
|
18/05/2023
|
Chhutaharni Devi
|
0522001WL008092
|
Chhutaharni Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550339
|
|
MRS CHHUTHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-010-00987200/209
(Lalpur-Saropatti)
|
0522001000NRG24170520230053431
|
18/05/2023
|
Shambhu Rishidev
|
0522001WL008092
|
Shambhu Rishidev
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550349
|
|
MR SHAMBHU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-010-00987200/217
(Lalpur-Saropatti)
|
0522001000NRG24170520230053434
|
18/05/2023
|
Nirmala Devi
|
0522001WL008092
|
Nirmala Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550344
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-010-00987200/217
(Lalpur-Saropatti)
|
0522001000NRG24170520230053433
|
18/05/2023
|
RAJENDRA SADA
|
0522001WL008092
|
RAJENDRA SADA
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550345
|
|
MR RAJENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-010-00987200/229
(Lalpur-Saropatti)
|
0522001000NRG24170520230053435
|
18/05/2023
|
sita devi
|
0522001WL008092
|
sita devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550352
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-010-00987200/2605
(Lalpur-Saropatti)
|
0522001000NRG24170520230053438
|
18/05/2023
|
Anita devi
|
0522001WL008092
|
Anita devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550295
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-010-00987200/3324
(Lalpur-Saropatti)
|
0522001000NRG24170520230053444
|
18/05/2023
|
CHANDRIKA DEVI
|
0522001WL008092
|
CHANDRIKA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550311
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-010-00987300/1890
(Lalpur-Saropatti)
|
0522001000NRG24170520230053453
|
18/05/2023
|
chandrika devi
|
0522001WL008092
|
chandrika devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550341
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-010-00987300/1890
(Lalpur-Saropatti)
|
0522001000NRG24170520230053452
|
18/05/2023
|
SURENDRA RISHIDEV
|
0522001WL008092
|
SURENDRA RISHIDEV
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550346
|
|
MR SURENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-010-00987300/1895
(Lalpur-Saropatti)
|
0522001000NRG24170520230053454
|
18/05/2023
|
DHIRENDRA RISHIDEV
|
0522001WL008092
|
DHIRENDRA RISHIDEV
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550337
|
|
MR DHIRENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
35
|
SINGHESHWAR
|
BH-22-001-010-00987000/4306
(Lalpur-Saropatti)
|
0522001000NRG24170520230053407
|
18/05/2023
|
PUJA KUMARI
|
0522001WL008092
|
PUJA KUMARI
|
00415
|
SBIN0003015
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550291
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
SINGHESHWAR
|
BH-22-001-010-00987000/3311
(Lalpur-Saropatti)
|
0522001000NRG24170520230053385
|
18/05/2023
|
NUTAN DEVI
|
0522001WL008092
|
NUTAN DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550358
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-010-00987000/3313
(Lalpur-Saropatti)
|
0522001000NRG24170520230053386
|
18/05/2023
|
URMILA DEVI
|
0522001WL008092
|
URMILA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550306
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-010-00987000/3440
(Lalpur-Saropatti)
|
0522001000NRG24170520230053387
|
18/05/2023
|
RINKU DEVI
|
0522001WL008092
|
RINKU DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550300
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SINGHESHWAR
|
BH-22-001-010-00987000/3442
(Lalpur-Saropatti)
|
0522001000NRG24170520230053388
|
18/05/2023
|
PRAVIN KUMAR
|
0522001WL008092
|
PRAVIN KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550297
|
|
PRAVIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SINGHESHWAR
|
BH-22-001-010-00987000/3444
(Lalpur-Saropatti)
|
0522001000NRG24170520230053389
|
18/05/2023
|
CHANDIKA DEVI
|
0522001WL008092
|
CHANDIKA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550290
|
|
MR CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-010-00987000/3446
(Lalpur-Saropatti)
|
0522001000NRG24170520230053390
|
18/05/2023
|
RAJAMENN DEVI
|
0522001WL008092
|
RAJAMENN DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550325
|
|
MRS RAJMEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-010-00987000/3563
(Lalpur-Saropatti)
|
0522001000NRG24170520230053391
|
18/05/2023
|
sarita devi
|
0522001WL008092
|
sarita devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550308
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-010-00987000/3565
(Lalpur-Saropatti)
|
0522001000NRG24170520230053392
|
18/05/2023
|
pintu devi
|
0522001WL008092
|
pintu devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550287
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-010-00987000/3572
(Lalpur-Saropatti)
|
0522001000NRG24170520230053394
|
18/05/2023
|
rinku devi
|
0522001WL008092
|
rinku devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550307
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-010-00987000/3575
(Lalpur-Saropatti)
|
0522001000NRG24170520230053395
|
18/05/2023
|
kavita devi
|
0522001WL008092
|
kavita devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550309
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-010-00987000/3576
(Lalpur-Saropatti)
|
0522001000NRG24170520230053396
|
18/05/2023
|
sunita devi
|
0522001WL008092
|
sunita devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550294
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-010-00987000/3590
(Lalpur-Saropatti)
|
0522001000NRG24170520230053397
|
18/05/2023
|
LALITA DEVI
|
0522001WL008092
|
LALITA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550299
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-010-00987000/4242
(Lalpur-Saropatti)
|
0522001000NRG24170520230053398
|
18/05/2023
|
PINKI DEVI
|
0522001WL008092
|
PINKI DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550292
|
|
MR DHIRENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-010-00987000/4243
(Lalpur-Saropatti)
|
0522001000NRG24170520230053399
|
18/05/2023
|
BABITA DEVI
|
0522001WL008092
|
BABITA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550293
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-010-00987000/4291
(Lalpur-Saropatti)
|
0522001000NRG24170520230053401
|
18/05/2023
|
PUNAM DEVI
|
0522001WL008092
|
PUNAM DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550296
|
|
POONAM KUMARI W/O BIJENDRA SHARMA
|
BANK OF INDIA(508505)
|
|
51
|
SINGHESHWAR
|
BH-22-001-010-00987000/4296
(Lalpur-Saropatti)
|
0522001000NRG24170520230053402
|
18/05/2023
|
BUCHANI DEVI
|
0522001WL008092
|
BUCHANI DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550354
|
|
MRS BUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-010-00987000/4299
(Lalpur-Saropatti)
|
0522001000NRG24170520230053403
|
18/05/2023
|
PINKI DEVI
|
0522001WL008092
|
PINKI DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550326
|
|
MR INAJU SARDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-010-00987000/4300
(Lalpur-Saropatti)
|
0522001000NRG24170520230053404
|
18/05/2023
|
KANCHAN DEVI
|
0522001WL008092
|
KANCHAN DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550355
|
|
MR RAJKISHOR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHESHWAR
|
BH-22-001-010-00987000/4302
(Lalpur-Saropatti)
|
0522001000NRG24170520230053405
|
18/05/2023
|
DROPATI DEVI
|
0522001WL008092
|
DROPATI DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550286
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-010-00987000/4305
(Lalpur-Saropatti)
|
0522001000NRG24170520230053406
|
18/05/2023
|
UGAM DEVI
|
0522001WL008092
|
UGAM DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550310
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-010-00987000/4308
(Lalpur-Saropatti)
|
0522001000NRG24170520230053408
|
18/05/2023
|
VIJAY KUMAR RAJBHAR
|
0522001WL008092
|
VIJAY KUMAR RAJBHAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550359
|
|
MR VIJAY KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-010-00987000/4309
(Lalpur-Saropatti)
|
0522001000NRG24170520230053409
|
18/05/2023
|
ARPANA KUMARI
|
0522001WL008092
|
ARPANA KUMARI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550333
|
|
MRS ARPANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHESHWAR
|
BH-22-001-010-00987000/4310
(Lalpur-Saropatti)
|
0522001000NRG24170520230053410
|
18/05/2023
|
PARWATI DEVI
|
0522001WL008092
|
PARWATI DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550304
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHESHWAR
|
BH-22-001-010-00987000/4311
(Lalpur-Saropatti)
|
0522001000NRG24170520230053411
|
18/05/2023
|
PRAMILA DEVI
|
0522001WL008092
|
PRAMILA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550327
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHESHWAR
|
BH-22-001-010-00987000/4316
(Lalpur-Saropatti)
|
0522001000NRG24170520230053412
|
18/05/2023
|
SULEKHA DEVI
|
0522001WL008092
|
SULEKHA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550357
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHESHWAR
|
BH-22-001-010-00987000/4317
(Lalpur-Saropatti)
|
0522001000NRG24170520230053413
|
18/05/2023
|
PUJA KUMARI
|
0522001WL008092
|
PUJA KUMARI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550312
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHESHWAR
|
BH-22-001-010-00987200/1143
(Lalpur-Saropatti)
|
0522001000NRG24170520230053415
|
18/05/2023
|
Sobha devi
|
0522001WL008092
|
Sobha devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550301
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-010-00987200/190
(Lalpur-Saropatti)
|
0522001000NRG24170520230053421
|
18/05/2023
|
Kari Devi
|
0522001WL008092
|
Kari Devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550348
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHESHWAR
|
BH-22-001-010-00987200/208
(Lalpur-Saropatti)
|
0522001000NRG24170520230053430
|
18/05/2023
|
sita devi
|
0522001WL008092
|
sita devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550303
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHESHWAR
|
BH-22-001-010-00987200/2538
(Lalpur-Saropatti)
|
0522001000NRG24170520230053436
|
18/05/2023
|
MANTU YADAV
|
0522001WL008092
|
MANTU YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550323
|
|
MR MANTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHESHWAR
|
BH-22-001-010-00987200/2602
(Lalpur-Saropatti)
|
0522001000NRG24170520230053437
|
18/05/2023
|
SITA DEVI
|
0522001WL008092
|
SITA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550328
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHESHWAR
|
BH-22-001-010-00987200/2989
(Lalpur-Saropatti)
|
0522001000NRG24170520230053441
|
18/05/2023
|
RAMESH SARDAR
|
0522001WL008092
|
RAMESH SARDAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550334
|
|
MR RAMESH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHESHWAR
|
BH-22-001-010-00987200/2990
(Lalpur-Saropatti)
|
0522001000NRG24170520230053442
|
18/05/2023
|
RINA DEVI
|
0522001WL008092
|
RINA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550332
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHESHWAR
|
BH-22-001-010-00987200/2992
(Lalpur-Saropatti)
|
0522001000NRG24170520230053443
|
18/05/2023
|
SABITA DEVI
|
0522001WL008092
|
SABITA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550313
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHESHWAR
|
BH-22-001-010-00987200/3328
(Lalpur-Saropatti)
|
0522001000NRG24170520230053446
|
18/05/2023
|
LUTAN KHATUN
|
0522001WL008092
|
LUTAN KHATUN
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550298
|
|
MRS LUTAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHESHWAR
|
BH-22-001-010-00987200/3332
(Lalpur-Saropatti)
|
0522001000NRG24170520230053447
|
18/05/2023
|
RENU DEVI
|
0522001WL008092
|
RENU DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550324
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHESHWAR
|
BH-22-001-010-00987200/3334
(Lalpur-Saropatti)
|
0522001000NRG24170520230053448
|
18/05/2023
|
RANJAN DEVI
|
0522001WL008092
|
RANJAN DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550356
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHESHWAR
|
BH-22-001-010-00987200/4175
(Lalpur-Saropatti)
|
0522001000NRG24170520230053451
|
18/05/2023
|
RANJU DEVI
|
0522001WL008092
|
RANJU DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550330
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHESHWAR
|
BH-22-001-010-00987300/1899
(Lalpur-Saropatti)
|
0522001000NRG24170520230053456
|
18/05/2023
|
SUGIYA DEVI
|
0522001WL008092
|
SUGIYA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550329
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHESHWAR
|
BH-22-001-010-00987300/3202
(Lalpur-Saropatti)
|
0522001000NRG24170520230053457
|
18/05/2023
|
Nilam Devi
|
0522001WL008092
|
Nilam Devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550331
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
76
|
SINGHESHWAR
|
BH-22-001-010-00987000/3310
(Lalpur-Saropatti)
|
0522001000NRG24170520230053384
|
18/05/2023
|
CHANDAN KUMAR
|
0522001WL008092
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1821550322
|
|
CHANDAN KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242592
|
242592
|
|
|
|
|
|
|
|