|
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-22-001-010-00987200/4518
(Lalpur-Saropatti)
|
0522001000NRG24200220240336417
|
20/02/2024
|
PINKI DEVI
|
0522001WL052379
|
PINKI DEVI
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451930
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987200/4520
(Lalpur-Saropatti)
|
0522001000NRG24200220240336418
|
20/02/2024
|
Rinku Devi
|
0522001WL052379
|
Rinku Devi
|
00089
|
CBIN0282418
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451935
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987200/2714
(Lalpur-Saropatti)
|
0522001000NRG24200220240336386
|
20/02/2024
|
PRAMOD JAYASVAL
|
0522001WL052379
|
PRAMOD JAYASVAL
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887451934
|
|
PRAMOD JAYSWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987200/2728
(Lalpur-Saropatti)
|
0522001000NRG24200220240336390
|
20/02/2024
|
BANDANA JAYSWAL
|
0522001WL052379
|
BANDANA JAYSWAL
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451932
|
|
BANDANA JAYSWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987200/415
(Lalpur-Saropatti)
|
0522001000NRG24200220240336398
|
20/02/2024
|
SIJUL DEVI
|
0522001WL052379
|
SIJUL DEVI
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887451933
|
|
Sijul Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987200/4362
(Lalpur-Saropatti)
|
0522001000NRG24200220240336411
|
20/02/2024
|
REENA KUMARI
|
0522001WL052379
|
REENA KUMARI
|
00415
|
SBIN0002979
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451918
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/2663
(Lalpur-Saropatti)
|
0522001000NRG24200220240336382
|
20/02/2024
|
BABITA DEVI
|
0522001WL052379
|
BABITA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451908
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987200/2664
(Lalpur-Saropatti)
|
0522001000NRG24200220240336383
|
20/02/2024
|
HEENA DEVI
|
0522001WL052379
|
HEENA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451903
|
|
MISS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987200/2689
(Lalpur-Saropatti)
|
0522001000NRG24200220240336384
|
20/02/2024
|
Sarita Devi
|
0522001WL052379
|
Sarita Devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451937
|
|
MR VIJAL RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987200/2728
(Lalpur-Saropatti)
|
0522001000NRG24200220240336389
|
20/02/2024
|
SANTOSG KUMAR CHAUDHARY
|
0522001WL052379
|
SANTOSG KUMAR CHAUDHARY
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887451949
|
|
SANTOSH KUMAR CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987200/3974
(Lalpur-Saropatti)
|
0522001000NRG24200220240336396
|
20/02/2024
|
SONAM SINGH
|
0522001WL052379
|
SONAM SINGH
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451923
|
|
MR SONAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987200/4344
(Lalpur-Saropatti)
|
0522001000NRG24200220240336405
|
20/02/2024
|
SARITA DEVI
|
0522001WL052379
|
SARITA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451894
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-010-00987200/4353
(Lalpur-Saropatti)
|
0522001000NRG24200220240336409
|
20/02/2024
|
SULOCHANA DEVI
|
0522001WL052379
|
SULOCHANA DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451912
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-010-00987200/4526
(Lalpur-Saropatti)
|
0522001000NRG24200220240336422
|
20/02/2024
|
Kanchan Devi
|
0522001WL052379
|
Kanchan Devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451895
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-010-00987200/4528
(Lalpur-Saropatti)
|
0522001000NRG24200220240336424
|
20/02/2024
|
Mani Devi
|
0522001WL052379
|
Mani Devi
|
00415
|
SBIN0003007
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887451913
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
16
|
SINGHESHWAR
|
BH-22-001-010-00987000/2792
(Lalpur-Saropatti)
|
0522001000NRG24200220240336359
|
20/02/2024
|
DEEPAK CHAUDHARY
|
0522001WL052379
|
DEEPAK CHAUDHARY
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887451957
|
|
DEEPAK CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SINGHESHWAR
|
BH-22-001-010-00987000/2800
(Lalpur-Saropatti)
|
0522001000NRG24200220240336360
|
20/02/2024
|
RAHUL KAMTI
|
0522001WL052379
|
RAHUL KAMTI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887451948
|
|
Rahul Kamati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SINGHESHWAR
|
BH-22-001-010-00987000/2804
(Lalpur-Saropatti)
|
0522001000NRG24200220240336361
|
20/02/2024
|
SUBHASH KUMAR
|
0522001WL052379
|
SUBHASH KUMAR
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451892
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
19
|
SINGHESHWAR
|
BH-22-001-010-00987000/2810
(Lalpur-Saropatti)
|
0522001000NRG24200220240336362
|
20/02/2024
|
ASHA DEVI
|
0522001WL052379
|
ASHA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451954
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-010-00987000/2813
(Lalpur-Saropatti)
|
0522001000NRG24200220240336363
|
20/02/2024
|
SALITA DEVI
|
0522001WL052379
|
SALITA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451942
|
|
MR RAJESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-010-00987000/2815
(Lalpur-Saropatti)
|
0522001000NRG24200220240336364
|
20/02/2024
|
FULO DEVI
|
0522001WL052379
|
FULO DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451951
|
|
MR KALAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-010-00987000/2816
(Lalpur-Saropatti)
|
0522001000NRG24200220240336365
|
20/02/2024
|
GUARI DEVI
|
0522001WL052379
|
GUARI DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451939
|
|
MR SURENDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-010-00987000/2819
(Lalpur-Saropatti)
|
0522001000NRG24200220240336366
|
20/02/2024
|
PRATIMA JASWAL
|
0522001WL052379
|
PRATIMA JASWAL
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451911
|
|
MRS PRATIMA JAYASAVAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-010-00987000/2821
(Lalpur-Saropatti)
|
0522001000NRG24200220240336367
|
20/02/2024
|
SHANKAR CHAUDHARY
|
0522001WL052379
|
SHANKAR CHAUDHARY
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451905
|
|
MR SHANKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-010-00987000/2822
(Lalpur-Saropatti)
|
0522001000NRG24200220240336368
|
20/02/2024
|
HARE KRISHNA KUMAR
|
0522001WL052379
|
HARE KRISHNA KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887451899
|
|
HAREKRISHNA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SINGHESHWAR
|
BH-22-001-010-00987000/2825
(Lalpur-Saropatti)
|
0522001000NRG24200220240336369
|
20/02/2024
|
SONI DEVI
|
0522001WL052379
|
SONI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887451936
|
|
Soni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SINGHESHWAR
|
BH-22-001-010-00987000/3119
(Lalpur-Saropatti)
|
0522001000NRG24200220240336370
|
20/02/2024
|
SOBHA DEVI
|
0522001WL052379
|
SOBHA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451900
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-010-00987000/3121
(Lalpur-Saropatti)
|
0522001000NRG24200220240336371
|
20/02/2024
|
ANJANI DEVI
|
0522001WL052379
|
ANJANI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451953
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-010-00987000/3121
(Lalpur-Saropatti)
|
0522001000NRG24200220240336372
|
20/02/2024
|
Sanjay Yadav
|
0522001WL052379
|
Sanjay Yadav
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451952
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-010-00987000/3694
(Lalpur-Saropatti)
|
0522001000NRG24200220240336374
|
20/02/2024
|
RENU DEVI
|
0522001WL052379
|
RENU DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887451898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SINGHESHWAR
|
BH-22-001-010-00987000/3708
(Lalpur-Saropatti)
|
0522001000NRG24200220240336375
|
20/02/2024
|
prema devi
|
0522001WL052379
|
prema devi
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451925
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-010-00987000/3806
(Lalpur-Saropatti)
|
0522001000NRG24200220240336376
|
20/02/2024
|
BABITA KAMAIT
|
0522001WL052379
|
BABITA KAMAIT
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451950
|
|
MR MANTU KAMAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-010-00987000/4061
(Lalpur-Saropatti)
|
0522001000NRG24200220240336377
|
20/02/2024
|
SONI DEVI
|
0522001WL052379
|
SONI DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451915
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-010-00987000/4485
(Lalpur-Saropatti)
|
0522001000NRG24200220240336378
|
20/02/2024
|
NIKU KUMAR
|
0522001WL052379
|
NIKU KUMAR
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451916
|
|
MR NIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-010-00987200/2229
(Lalpur-Saropatti)
|
0522001000NRG24200220240336379
|
20/02/2024
|
ANITA DEVI
|
0522001WL052379
|
ANITA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451940
|
|
MR RAVINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-010-00987200/2505
(Lalpur-Saropatti)
|
0522001000NRG24200220240336380
|
20/02/2024
|
SANOJ RAM
|
0522001WL052379
|
SANOJ RAM
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451901
|
|
MR SANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-010-00987200/2644
(Lalpur-Saropatti)
|
0522001000NRG24200220240336381
|
20/02/2024
|
RANJU DEVI
|
0522001WL052379
|
RANJU DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451914
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-010-00987200/2713
(Lalpur-Saropatti)
|
0522001000NRG24200220240336385
|
20/02/2024
|
SHASHI KUMAR SHANT
|
0522001WL052379
|
SHASHI KUMAR SHANT
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887451958
|
|
SASHI KUMAR SANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SINGHESHWAR
|
BH-22-001-010-00987200/2723
(Lalpur-Saropatti)
|
0522001000NRG24200220240336387
|
20/02/2024
|
ROSHAN CHODHARI
|
0522001WL052379
|
ROSHAN CHODHARI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887451938
|
|
ROUSHAN CHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SINGHESHWAR
|
BH-22-001-010-00987200/2724
(Lalpur-Saropatti)
|
0522001000NRG24200220240336388
|
20/02/2024
|
DHARMENDRA KUMAR SAH
|
0522001WL052379
|
DHARMENDRA KUMAR SAH
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887451959
|
|
DHARMENDRA KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SINGHESHWAR
|
BH-22-001-010-00987200/2911
(Lalpur-Saropatti)
|
0522001000NRG24200220240336391
|
20/02/2024
|
SUNITA DEVI
|
0522001WL052379
|
SUNITA DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451920
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-010-00987200/3435
(Lalpur-Saropatti)
|
0522001000NRG24200220240336392
|
20/02/2024
|
sabita devi
|
0522001WL052379
|
sabita devi
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451917
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-010-00987200/3436
(Lalpur-Saropatti)
|
0522001000NRG24200220240336393
|
20/02/2024
|
Dipak Kumar
|
0522001WL052379
|
Dipak Kumar
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451896
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-010-00987200/3437
(Lalpur-Saropatti)
|
0522001000NRG24200220240336394
|
20/02/2024
|
tara devi
|
0522001WL052379
|
tara devi
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451893
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-010-00987200/3484
(Lalpur-Saropatti)
|
0522001000NRG24200220240336395
|
20/02/2024
|
TILA DEVI
|
0522001WL052379
|
TILA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451902
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-010-00987200/4179
(Lalpur-Saropatti)
|
0522001000NRG24200220240336399
|
20/02/2024
|
SANJU DEVI
|
0522001WL052379
|
SANJU DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451906
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-010-00987200/4182
(Lalpur-Saropatti)
|
0522001000NRG24200220240336400
|
20/02/2024
|
GURIYA DEVI
|
0522001WL052379
|
GURIYA DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451926
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-010-00987200/4333
(Lalpur-Saropatti)
|
0522001000NRG24200220240336401
|
20/02/2024
|
BECHAN DEVI
|
0522001WL052379
|
BECHAN DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887451909
|
|
Bechani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SINGHESHWAR
|
BH-22-001-010-00987200/4343
(Lalpur-Saropatti)
|
0522001000NRG24200220240336404
|
20/02/2024
|
ANURAG KUMAR RAM
|
0522001WL052379
|
ANURAG KUMAR RAM
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451891
|
|
MR ANURAG KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-010-00987200/4345
(Lalpur-Saropatti)
|
0522001000NRG24200220240336406
|
20/02/2024
|
KIRAN KUMARI
|
0522001WL052379
|
KIRAN KUMARI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451928
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-010-00987200/4347
(Lalpur-Saropatti)
|
0522001000NRG24200220240336407
|
20/02/2024
|
VEENA DEVI
|
0522001WL052379
|
VEENA DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451919
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-010-00987200/4350
(Lalpur-Saropatti)
|
0522001000NRG24200220240336408
|
20/02/2024
|
SAPNA BHARTI
|
0522001WL052379
|
SAPNA BHARTI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451907
|
|
MRS SAPANA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-010-00987200/4360
(Lalpur-Saropatti)
|
0522001000NRG24200220240336410
|
20/02/2024
|
ROSHAN KUMAR
|
0522001WL052379
|
ROSHAN KUMAR
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887451927
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINGHESHWAR
|
BH-22-001-010-00987200/4364
(Lalpur-Saropatti)
|
0522001000NRG24200220240336412
|
20/02/2024
|
PINKI DEVI
|
0522001WL052379
|
PINKI DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451943
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-010-00987200/4365
(Lalpur-Saropatti)
|
0522001000NRG24200220240336413
|
20/02/2024
|
ANITA DEVI
|
0522001WL052379
|
ANITA DEVI
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451941
|
|
MR VINDESHWARI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-010-00987200/4366
(Lalpur-Saropatti)
|
0522001000NRG24200220240336415
|
20/02/2024
|
NANAKI DEVI
|
0522001WL052379
|
NANAKI DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451944
|
|
MRS NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-010-00987200/4366
(Lalpur-Saropatti)
|
0522001000NRG24200220240336414
|
20/02/2024
|
SANOJ RAM
|
0522001WL052379
|
SANOJ RAM
|
00415
|
SBIN0008159
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451897
|
|
MR SANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHESHWAR
|
BH-22-001-010-00987200/4367
(Lalpur-Saropatti)
|
0522001000NRG24200220240336416
|
20/02/2024
|
MINA DEVI
|
0522001WL052379
|
MINA DEVI
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451945
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHESHWAR
|
BH-22-001-010-00987200/4521
(Lalpur-Saropatti)
|
0522001000NRG24200220240336419
|
20/02/2024
|
Kendula Devi
|
0522001WL052379
|
Kendula Devi
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451922
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHESHWAR
|
BH-22-001-010-00987200/4525
(Lalpur-Saropatti)
|
0522001000NRG24200220240336420
|
20/02/2024
|
Sadanand Sah
|
0522001WL052379
|
Sadanand Sah
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451947
|
|
MR SADANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHESHWAR
|
BH-22-001-010-00987200/4526
(Lalpur-Saropatti)
|
0522001000NRG24200220240336421
|
20/02/2024
|
Munchun Mandal
|
0522001WL052379
|
Munchun Mandal
|
00415
|
SBIN0008159
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451946
|
|
MR MANCHOON KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHESHWAR
|
BH-22-001-010-00987200/4533
(Lalpur-Saropatti)
|
0522001000NRG24200220240336425
|
20/02/2024
|
Chandrika Devi
|
0522001WL052379
|
Chandrika Devi
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451924
|
|
MRS CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-010-00987200/497
(Lalpur-Saropatti)
|
0522001000NRG24200220240336426
|
20/02/2024
|
NUNU DEVI
|
0522001WL052379
|
NUNU DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451921
|
|
MRS NUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHESHWAR
|
BH-22-001-010-00987300/3002
(Lalpur-Saropatti)
|
0522001000NRG24200220240336427
|
20/02/2024
|
SULEKHA DEVI
|
0522001WL052379
|
SULEKHA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451910
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132468
|
132468
|
|
|
|
|
|
|
|
|
65
|
SINGHESHWAR
|
BH-22-001-010-00987200/4334
(Lalpur-Saropatti)
|
0522001000NRG24200220240336402
|
20/02/2024
|
GAYATRI BHARTI
|
0522001WL052379
|
GAYATRI BHARTI
|
00415
|
SBIN0008366
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887451904
|
|
GAYATRI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
66
|
SINGHESHWAR
|
BH-22-001-010-00987200/4340
(Lalpur-Saropatti)
|
0522001000NRG24200220240336403
|
20/02/2024
|
AJAY KUMAR YADAV
|
0522001WL052379
|
AJAY KUMAR YADAV
|
00662
|
BDBL0001163
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887451929
|
|
AJAY KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
67
|
SINGHESHWAR
|
BH-22-001-010-00987200/415
(Lalpur-Saropatti)
|
0522001000NRG24200220240336397
|
20/02/2024
|
PRAMOD RAM
|
0522001WL052379
|
PRAMOD RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887451956
|
|
PRAMOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINGHESHWAR
|
BH-22-001-010-00987200/4527
(Lalpur-Saropatti)
|
0522001000NRG24200220240336423
|
20/02/2024
|
Urmila Devi
|
0522001WL052379
|
Urmila Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887451955
|
|
MR CHANDESHWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
69
|
SINGHESHWAR
|
BH-22-001-010-00987000/3618
(Lalpur-Saropatti)
|
0522001000NRG24200220240336373
|
20/02/2024
|
RIBHA DEVI
|
0522001WL052379
|
RIBHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887451931
|
|
MR RAVINDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186276
|
186276
|
|
|
|
|
|
|
|