|
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-22-001-005-00984201/11
(Bhawanipur)
|
0522001000NRG24110620230102638
|
11/06/2023
|
Shobha Devi
|
0522001WL014039
|
Shobha Devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539605
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-005-00984201/1543
(Bhawanipur)
|
0522001000NRG24110620230102557
|
11/06/2023
|
Shunlya Devi
|
0522001WL014038
|
Shunlya Devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539607
|
|
Shuniya Devi
|
BANK OF BARODA(606985)
|
|
3
|
SINGHESHWAR
|
BH-22-001-005-00984201/1887
(Bhawanipur)
|
0522001000NRG24110620230102651
|
11/06/2023
|
KANCHAN DEVI
|
0522001WL014039
|
KANCHAN DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539597
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-005-00984201/1888
(Bhawanipur)
|
0522001000NRG24110620230102652
|
11/06/2023
|
RAJKUMARI DEVI
|
0522001WL014039
|
RAJKUMARI DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539596
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHESHWAR
|
BH-22-001-005-00984201/1994
(Bhawanipur)
|
0522001000NRG24110620230102577
|
11/06/2023
|
Arun Kumar Singh
|
0522001WL014038
|
Arun Kumar Singh
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539608
|
|
ARUN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SINGHESHWAR
|
BH-22-001-005-00984201/340
(Bhawanipur)
|
0522001000NRG24110620230102661
|
11/06/2023
|
TUNAY SADA
|
0522001WL014039
|
TUNAY SADA
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539599
|
|
MS TUNAY SADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-005-00984201/37
(Bhawanipur)
|
0522001000NRG24110620230102667
|
11/06/2023
|
Kameshwar Sada
|
0522001WL014039
|
Kameshwar Sada
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539598
|
|
Kameshwar Sada
|
BANK OF BARODA(606985)
|
|
8
|
SINGHESHWAR
|
BH-22-001-005-00984201/557
(Bhawanipur)
|
0522001000NRG24110620230102591
|
11/06/2023
|
Raman Kumar Singh
|
0522001WL014038
|
Raman Kumar Singh
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539606
|
|
RAMAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-005-00984201/1541
(Bhawanipur)
|
0522001000NRG24110620230102555
|
11/06/2023
|
Pratibha Kumari
|
0522001WL014038
|
Pratibha Kumari
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539610
|
|
Miss. PRATIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SINGHESHWAR
|
BH-22-001-005-00984201/1551
(Bhawanipur)
|
0522001000NRG24110620230102565
|
11/06/2023
|
Lalita Devi
|
0522001WL014038
|
Lalita Devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539609
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SINGHESHWAR
|
BH-22-001-005-00984201/1873
(Bhawanipur)
|
0522001000NRG24110620230102649
|
11/06/2023
|
Kasturi Devi
|
0522001WL014039
|
Kasturi Devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539579
|
|
Mrs. KASTURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SINGHESHWAR
|
BH-22-001-005-00984201/298
(Bhawanipur)
|
0522001000NRG24110620230102660
|
11/06/2023
|
CHANDA DEVI
|
0522001WL014039
|
CHANDA DEVI
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539595
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-005-00984201/1547
(Bhawanipur)
|
0522001000NRG24110620230102561
|
11/06/2023
|
Bauki Devi
|
0522001WL014038
|
Bauki Devi
|
00165
|
IBKL0001535
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539530
|
|
BAUKI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
SINGHESHWAR
|
BH-22-001-005-00984201/1540
(Bhawanipur)
|
0522001000NRG24110620230102554
|
11/06/2023
|
Gauri Devi
|
0522001WL014038
|
Gauri Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539545
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-005-00984201/1542
(Bhawanipur)
|
0522001000NRG24110620230102556
|
11/06/2023
|
Gaytri Devi
|
0522001WL014038
|
Gaytri Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539547
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-005-00984201/1544
(Bhawanipur)
|
0522001000NRG24110620230102558
|
11/06/2023
|
Guriya Kumari
|
0522001WL014038
|
Guriya Kumari
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539604
|
|
Guriya Kumari
|
BANK OF BARODA(606985)
|
|
17
|
SINGHESHWAR
|
BH-22-001-005-00984201/1545
(Bhawanipur)
|
0522001000NRG24110620230102559
|
11/06/2023
|
Bechani Devi
|
0522001WL014038
|
Bechani Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539603
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-005-00984201/1549
(Bhawanipur)
|
0522001000NRG24110620230102563
|
11/06/2023
|
Rudiya Devi
|
0522001WL014038
|
Rudiya Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539593
|
|
MS RUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-005-00984201/1550
(Bhawanipur)
|
0522001000NRG24110620230102564
|
11/06/2023
|
Dulari Devi
|
0522001WL014038
|
Dulari Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539602
|
|
MS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-005-00984201/1553
(Bhawanipur)
|
0522001000NRG24110620230102566
|
11/06/2023
|
Chandula Devi
|
0522001WL014038
|
Chandula Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539529
|
|
PANNALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-005-00984201/1554
(Bhawanipur)
|
0522001000NRG24110620230102567
|
11/06/2023
|
Kala Devi
|
0522001WL014038
|
Kala Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539552
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-005-00984201/1556
(Bhawanipur)
|
0522001000NRG24110620230102568
|
11/06/2023
|
Sangeeta Devi
|
0522001WL014038
|
Sangeeta Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539613
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-005-00984201/1557
(Bhawanipur)
|
0522001000NRG24110620230102569
|
11/06/2023
|
Sugandhi Devi
|
0522001WL014038
|
Sugandhi Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539533
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-005-00984201/1558
(Bhawanipur)
|
0522001000NRG24110620230102570
|
11/06/2023
|
Simpi Kumari
|
0522001WL014038
|
Simpi Kumari
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539612
|
|
MRS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-005-00984201/1819
(Bhawanipur)
|
0522001000NRG24110620230102575
|
11/06/2023
|
MADHU DEVI
|
0522001WL014038
|
MADHU DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539550
|
|
Madhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SINGHESHWAR
|
BH-22-001-005-00984201/2034
(Bhawanipur)
|
0522001000NRG24110620230102653
|
11/06/2023
|
SARITA DEVI
|
0522001WL014039
|
SARITA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539591
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-005-00984201/24
(Bhawanipur)
|
0522001000NRG24110620230102658
|
11/06/2023
|
Naval Sada
|
0522001WL014039
|
Naval Sada
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539559
|
|
NAVAL SADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-005-00984201/342
(Bhawanipur)
|
0522001000NRG24110620230102663
|
11/06/2023
|
sabita devi
|
0522001WL014039
|
sabita devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539576
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-005-00984201/527
(Bhawanipur)
|
0522001000NRG24110620230102590
|
11/06/2023
|
KUMARI PINKU RANI
|
0522001WL014038
|
KUMARI PINKU RANI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539592
|
|
MS KUMARI PINKU RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-005-00984201/557
(Bhawanipur)
|
0522001000NRG24110620230102592
|
11/06/2023
|
Beli Devi
|
0522001WL014038
|
Beli Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539546
|
|
MRS BELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-005-00984201/619
(Bhawanipur)
|
0522001000NRG24110620230102681
|
11/06/2023
|
CHANDESHWARI VISHWAS
|
0522001WL014039
|
CHANDESHWARI VISHWAS
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539541
|
|
CHANDESHWARI VISHWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
32
|
SINGHESHWAR
|
BH-22-001-005-00984201/125
(Bhawanipur)
|
0522001000NRG24110620230102639
|
11/06/2023
|
Dinesh Viswas
|
0522001WL014039
|
Dinesh Viswas
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539535
|
|
DINESH VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-005-00984201/1759
(Bhawanipur)
|
0522001000NRG24110620230102573
|
11/06/2023
|
Shobha Devi
|
0522001WL014038
|
Shobha Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539562
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-005-00984201/1760
(Bhawanipur)
|
0522001000NRG24110620230102640
|
11/06/2023
|
Rajkumari Devi
|
0522001WL014039
|
Rajkumari Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539561
|
|
RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-005-00984201/1768
(Bhawanipur)
|
0522001000NRG24110620230102641
|
11/06/2023
|
RATAN SADA
|
0522001WL014039
|
RATAN SADA
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539567
|
|
MR RATAN SADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-005-00984201/1773
(Bhawanipur)
|
0522001000NRG24110620230102642
|
11/06/2023
|
REKHA DEVI
|
0522001WL014039
|
REKHA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539572
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-005-00984201/1774
(Bhawanipur)
|
0522001000NRG24110620230102643
|
11/06/2023
|
MALA DEVI
|
0522001WL014039
|
MALA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539577
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-005-00984201/1775
(Bhawanipur)
|
0522001000NRG24110620230102644
|
11/06/2023
|
BIJALI DEVI
|
0522001WL014039
|
BIJALI DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539575
|
|
MRS VIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-005-00984201/1776
(Bhawanipur)
|
0522001000NRG24110620230102645
|
11/06/2023
|
KARI DEVI
|
0522001WL014039
|
KARI DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539540
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-005-00984201/1780
(Bhawanipur)
|
0522001000NRG24110620230102574
|
11/06/2023
|
ANITA DEVI
|
0522001WL014038
|
ANITA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539581
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-005-00984201/179
(Bhawanipur)
|
0522001000NRG24110620230102646
|
11/06/2023
|
Chankishor Sada
|
0522001WL014039
|
Chankishor Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539584
|
|
MR CHANKISHOR SADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-005-00984201/1846
(Bhawanipur)
|
0522001000NRG24110620230102647
|
11/06/2023
|
MADHUPRIYA
|
0522001WL014039
|
MADHUPRIYA
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539589
|
|
MRS MADHU PRIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-005-00984201/1849
(Bhawanipur)
|
0522001000NRG24110620230102648
|
11/06/2023
|
Dropati Devi
|
0522001WL014039
|
Dropati Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539528
|
|
DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-005-00984201/1877
(Bhawanipur)
|
0522001000NRG24110620230102650
|
11/06/2023
|
SHANTI DEVI
|
0522001WL014039
|
SHANTI DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539543
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-005-00984201/1994
(Bhawanipur)
|
0522001000NRG24110620230102576
|
11/06/2023
|
PAPPI SINGH
|
0522001WL014038
|
PAPPI SINGH
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539590
|
|
MRS PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-005-00984201/2013
(Bhawanipur)
|
0522001000NRG24110620230102578
|
11/06/2023
|
SONI DEVI
|
0522001WL014038
|
SONI DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539534
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-005-00984201/2019
(Bhawanipur)
|
0522001000NRG24110620230102579
|
11/06/2023
|
JHALKI DEVI
|
0522001WL014038
|
JHALKI DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539582
|
|
ZALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-005-00984201/2020
(Bhawanipur)
|
0522001000NRG24110620230102580
|
11/06/2023
|
SHANTI DEVI
|
0522001WL014038
|
SHANTI DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539583
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-005-00984201/2032
(Bhawanipur)
|
0522001000NRG24110620230102581
|
11/06/2023
|
REETA DEVI
|
0522001WL014038
|
REETA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539551
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-005-00984201/2061
(Bhawanipur)
|
0522001000NRG24110620230102582
|
11/06/2023
|
SUMITRA DEVI
|
0522001WL014038
|
SUMITRA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539538
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-005-00984201/2065
(Bhawanipur)
|
0522001000NRG24110620230102655
|
11/06/2023
|
RANJAN KUMAR
|
0522001WL014039
|
RANJAN KUMAR
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539542
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-005-00984201/21
(Bhawanipur)
|
0522001000NRG24110620230102656
|
11/06/2023
|
Kari Sada
|
0522001WL014039
|
Kari Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539536
|
|
MR KARI SADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-005-00984201/2200
(Bhawanipur)
|
0522001000NRG24110620230102583
|
11/06/2023
|
MADHUMALA DEVI
|
0522001WL014038
|
MADHUMALA DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539554
|
|
MRS MADHU MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHESHWAR
|
BH-22-001-005-00984201/24
(Bhawanipur)
|
0522001000NRG24110620230102659
|
11/06/2023
|
NAWAL KISHOR SADA
|
0522001WL014039
|
NAWAL KISHOR SADA
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539578
|
|
NAVAL SADA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-005-00984201/2579
(Bhawanipur)
|
0522001000NRG24110620230102584
|
11/06/2023
|
Parwati Kumari
|
0522001WL014038
|
Parwati Kumari
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539611
|
|
MRS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-005-00984201/32
(Bhawanipur)
|
0522001000NRG24110620230102585
|
11/06/2023
|
Kendula Devi
|
0522001WL014038
|
Kendula Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539560
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-005-00984201/324
(Bhawanipur)
|
0522001000NRG24110620230102586
|
11/06/2023
|
Lalvahadur Sada
|
0522001WL014038
|
Lalvahadur Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539585
|
|
LAL BAHADUR SADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHESHWAR
|
BH-22-001-005-00984201/341
(Bhawanipur)
|
0522001000NRG24110620230102662
|
11/06/2023
|
Bechan Sada
|
0522001WL014039
|
Bechan Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539564
|
|
MR BECHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHESHWAR
|
BH-22-001-005-00984201/346
(Bhawanipur)
|
0522001000NRG24110620230102664
|
11/06/2023
|
Manoj Sada
|
0522001WL014039
|
Manoj Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539539
|
|
MR MANOJ RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHESHWAR
|
BH-22-001-005-00984201/36
(Bhawanipur)
|
0522001000NRG24110620230102666
|
11/06/2023
|
Shatrughan Sada
|
0522001WL014039
|
Shatrughan Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539537
|
|
MR SHATRUDHNA SADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHESHWAR
|
BH-22-001-005-00984201/378
(Bhawanipur)
|
0522001000NRG24110620230102668
|
11/06/2023
|
Saryug Sada
|
0522001WL014039
|
Saryug Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539569
|
|
SARYUG SADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHESHWAR
|
BH-22-001-005-00984201/38
(Bhawanipur)
|
0522001000NRG24110620230102669
|
11/06/2023
|
Dhanama Devi
|
0522001WL014039
|
Dhanama Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539565
|
|
DHANANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-005-00984201/39
(Bhawanipur)
|
0522001000NRG24110620230102670
|
11/06/2023
|
Nathan Sada
|
0522001WL014039
|
Nathan Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539555
|
|
NATHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHESHWAR
|
BH-22-001-005-00984201/41
(Bhawanipur)
|
0522001000NRG24110620230102671
|
11/06/2023
|
Domi Sada
|
0522001WL014039
|
Domi Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539573
|
|
MR DOMI SADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHESHWAR
|
BH-22-001-005-00984201/413
(Bhawanipur)
|
0522001000NRG24110620230102672
|
11/06/2023
|
Sitaram Sharma
|
0522001WL014039
|
Sitaram Sharma
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539580
|
|
MR SITARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHESHWAR
|
BH-22-001-005-00984201/42
(Bhawanipur)
|
0522001000NRG24110620230102587
|
11/06/2023
|
jadu Sada
|
0522001WL014038
|
jadu Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539588
|
|
MR JADU SADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHESHWAR
|
BH-22-001-005-00984201/464
(Bhawanipur)
|
0522001000NRG24110620230102588
|
11/06/2023
|
KELASH MAHOTO
|
0522001WL014038
|
KELASH MAHOTO
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539553
|
|
MR KAILAS MAHATO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHESHWAR
|
BH-22-001-005-00984201/465
(Bhawanipur)
|
0522001000NRG24110620230102589
|
11/06/2023
|
Belo Mahato urf Rameshwar mahato
|
0522001WL014038
|
Belo Mahato urf Rameshwar mahato
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539586
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHESHWAR
|
BH-22-001-005-00984201/516
(Bhawanipur)
|
0522001000NRG24110620230102673
|
11/06/2023
|
Chandr narayan Thakur
|
0522001WL014039
|
Chandr narayan Thakur
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539568
|
|
CHAND NARAYAN YHAKUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHESHWAR
|
BH-22-001-005-00984201/522
(Bhawanipur)
|
0522001000NRG24110620230102674
|
11/06/2023
|
Shambhu Yadav
|
0522001WL014039
|
Shambhu Yadav
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539571
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHESHWAR
|
BH-22-001-005-00984201/523
(Bhawanipur)
|
0522001000NRG24110620230102675
|
11/06/2023
|
Arun Yadav
|
0522001WL014039
|
Arun Yadav
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539570
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHESHWAR
|
BH-22-001-005-00984201/561
(Bhawanipur)
|
0522001000NRG24110620230102677
|
11/06/2023
|
Laleta Viswas
|
0522001WL014039
|
Laleta Viswas
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539566
|
|
MR LALETA VISWAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHESHWAR
|
BH-22-001-005-00984201/562
(Bhawanipur)
|
0522001000NRG24110620230102678
|
11/06/2023
|
DILIP BISHWAS
|
0522001WL014039
|
DILIP BISHWAS
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539549
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHESHWAR
|
BH-22-001-005-00984201/563
(Bhawanipur)
|
0522001000NRG24110620230102594
|
11/06/2023
|
Lakshman Vishwas
|
0522001WL014038
|
Lakshman Vishwas
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539557
|
|
Lakshman Vishwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SINGHESHWAR
|
BH-22-001-005-00984201/616
(Bhawanipur)
|
0522001000NRG24110620230102680
|
11/06/2023
|
Ananda kumar sinh
|
0522001WL014039
|
Ananda kumar sinh
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539556
|
|
ANANDA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHESHWAR
|
BH-22-001-005-00984201/619
(Bhawanipur)
|
0522001000NRG24110620230102596
|
11/06/2023
|
Manoj Devi
|
0522001WL014038
|
Manoj Devi
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539594
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHESHWAR
|
BH-22-001-005-00984201/620
(Bhawanipur)
|
0522001000NRG24110620230102682
|
11/06/2023
|
Dinesh Mandal
|
0522001WL014039
|
Dinesh Mandal
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539558
|
|
DINESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHESHWAR
|
BH-22-001-005-00984201/656
(Bhawanipur)
|
0522001000NRG24110620230102683
|
11/06/2023
|
Pulendra Kumar Sinh
|
0522001WL014039
|
Pulendra Kumar Sinh
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539587
|
|
Pulendra Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SINGHESHWAR
|
BH-22-001-005-00984201/662
(Bhawanipur)
|
0522001000NRG24110620230102684
|
11/06/2023
|
Raman Kumar Jha
|
0522001WL014039
|
Raman Kumar Jha
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539548
|
|
MR RAMAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHESHWAR
|
BH-22-001-005-00984201/711
(Bhawanipur)
|
0522001000NRG24110620230102597
|
11/06/2023
|
SHIV DEVI
|
0522001WL014038
|
SHIV DEVI
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539544
|
|
Shivani Devi
|
BANK OF BARODA(606985)
|
|
81
|
SINGHESHWAR
|
BH-22-001-005-00984201/85
(Bhawanipur)
|
0522001000NRG24110620230102685
|
11/06/2023
|
Bimal Sada
|
0522001WL014039
|
Bimal Sada
|
00415
|
SBIN0008574
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539563
|
|
MR VIMAL SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159600
|
159600
|
|
|
|
|
|
|
|
|
82
|
SINGHESHWAR
|
BH-22-001-005-00984201/2062
(Bhawanipur)
|
0522001000NRG24110620230102654
|
11/06/2023
|
RANI DEVI
|
0522001WL014039
|
RANI DEVI
|
00415
|
SBIN0012643
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539574
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
83
|
SINGHESHWAR
|
BH-22-001-005-00984201/1546
(Bhawanipur)
|
0522001000NRG24110620230102560
|
11/06/2023
|
Renu Kumari
|
0522001WL014038
|
Renu Kumari
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539531
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
84
|
SINGHESHWAR
|
BH-22-001-005-00984201/352
(Bhawanipur)
|
0522001000NRG24110620230102665
|
11/06/2023
|
MANKI DEVI
|
0522001WL014039
|
MANKI DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539532
|
|
Manki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
85
|
SINGHESHWAR
|
BH-22-001-005-00984201/1548
(Bhawanipur)
|
0522001000NRG24110620230102562
|
11/06/2023
|
Soni Kumari
|
0522001WL014038
|
Soni Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539526
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINGHESHWAR
|
BH-22-001-005-00984201/525
(Bhawanipur)
|
0522001000NRG24110620230102676
|
11/06/2023
|
RAMESH MAHTO
|
0522001WL014039
|
RAMESH MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539525
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
87
|
SINGHESHWAR
|
BH-22-001-005-00984201/2395
(Bhawanipur)
|
0522001000NRG24110620230102657
|
11/06/2023
|
meera devi
|
0522001WL014039
|
meera devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539601
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHESHWAR
|
BH-22-001-005-00984201/565
(Bhawanipur)
|
0522001000NRG24110620230102679
|
11/06/2023
|
RAJESH GUPTA
|
0522001WL014039
|
RAJESH GUPTA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539600
|
|
Rajesh Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
89
|
SINGHESHWAR
|
BH-22-001-005-00984201/559
(Bhawanipur)
|
0522001000NRG24110620230102593
|
11/06/2023
|
Kiran Devi
|
0522001WL014038
|
Kiran Devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2621539527
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284088
|
284088
|
|
|
|
|
|
|
|