|
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-22-001-010-00987000/3920
(Lalpur-Saropatti)
|
0522001000NRG24060120240281905
|
06/01/2024
|
SANJAY KUMAR
|
0522001WL046818
|
SANJAY KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584255
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987000/4473
(Lalpur-Saropatti)
|
0522001000NRG24060120240281926
|
06/01/2024
|
DHARMENDRA KUMAR
|
0522001WL046818
|
DHARMENDRA KUMAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584256
|
|
DHARMENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4486
(Lalpur-Saropatti)
|
0522001000NRG24060120240281936
|
06/01/2024
|
SUNIL SARDAR
|
0522001WL046818
|
SUNIL SARDAR
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584207
|
|
Mr. SUNIL SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4256
(Lalpur-Saropatti)
|
0522001000NRG24060120240281909
|
06/01/2024
|
KANCHAN DEVI
|
0522001WL046818
|
KANCHAN DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584271
|
|
Kanchan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4482
(Lalpur-Saropatti)
|
0522001000NRG24060120240281933
|
06/01/2024
|
OMPRAKASH KUMAR
|
0522001WL046818
|
OMPRAKASH KUMAR
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584268
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/4483
(Lalpur-Saropatti)
|
0522001000NRG24060120240281934
|
06/01/2024
|
MISHRI LAL SAH
|
0522001WL046818
|
MISHRI LAL SAH
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584270
|
|
Mishri Lal Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987200/1071
(Lalpur-Saropatti)
|
0522001000NRG24060120240281951
|
06/01/2024
|
tiran mukhiya
|
0522001WL046818
|
tiran mukhiya
|
00354
|
PUNB0640300
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2129584269
|
|
Tiran Mukhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987000/4275
(Lalpur-Saropatti)
|
0522001000NRG24060120240281918
|
06/01/2024
|
SHANTI DEVI
|
0522001WL046818
|
SHANTI DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584214
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987000/4277
(Lalpur-Saropatti)
|
0522001000NRG24060120240281919
|
06/01/2024
|
REKHA DEVI
|
0522001WL046818
|
REKHA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584216
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987200/3434
(Lalpur-Saropatti)
|
0522001000NRG24060120240281958
|
06/01/2024
|
usha devi
|
0522001WL046818
|
usha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584217
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987000/2302
(Lalpur-Saropatti)
|
0522001000NRG24060120240281898
|
06/01/2024
|
MAMTA DEVI
|
0522001WL046818
|
MAMTA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584211
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987000/3503
(Lalpur-Saropatti)
|
0522001000NRG24060120240281899
|
06/01/2024
|
AMIT KUMAR
|
0522001WL046818
|
AMIT KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584221
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-010-00987000/3506
(Lalpur-Saropatti)
|
0522001000NRG24060120240281900
|
06/01/2024
|
AJIT KUMAR
|
0522001WL046818
|
AJIT KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584227
|
|
Ajit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SINGHESHWAR
|
BH-22-001-010-00987000/3514
(Lalpur-Saropatti)
|
0522001000NRG24060120240281901
|
06/01/2024
|
VIMLA DEVI
|
0522001WL046818
|
VIMLA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584234
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-010-00987000/3521
(Lalpur-Saropatti)
|
0522001000NRG24060120240281902
|
06/01/2024
|
SARITA DEVI
|
0522001WL046818
|
SARITA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584218
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-010-00987000/3524
(Lalpur-Saropatti)
|
0522001000NRG24060120240281903
|
06/01/2024
|
SANZA DEVI
|
0522001WL046818
|
SANZA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584233
|
|
MR SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-010-00987000/3591
(Lalpur-Saropatti)
|
0522001000NRG24060120240281904
|
06/01/2024
|
KIRAN DEVI
|
0522001WL046818
|
KIRAN DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584242
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-010-00987000/3920
(Lalpur-Saropatti)
|
0522001000NRG24060120240281906
|
06/01/2024
|
RANI DEVI
|
0522001WL046818
|
RANI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584264
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-010-00987000/4251
(Lalpur-Saropatti)
|
0522001000NRG24060120240281907
|
06/01/2024
|
JULI DEVI
|
0522001WL046818
|
JULI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584248
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-010-00987000/4253
(Lalpur-Saropatti)
|
0522001000NRG24060120240281908
|
06/01/2024
|
NIKIYA DEVI
|
0522001WL046818
|
NIKIYA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584226
|
|
MR NIKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-010-00987000/4257
(Lalpur-Saropatti)
|
0522001000NRG24060120240281910
|
06/01/2024
|
HIRA DEVI
|
0522001WL046818
|
HIRA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584225
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-010-00987000/4261
(Lalpur-Saropatti)
|
0522001000NRG24060120240281911
|
06/01/2024
|
NIRMALA DEVI
|
0522001WL046818
|
NIRMALA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584250
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-010-00987000/4262
(Lalpur-Saropatti)
|
0522001000NRG24060120240281912
|
06/01/2024
|
MUKESH KUMAR THAKUR
|
0522001WL046818
|
MUKESH KUMAR THAKUR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584251
|
|
MR MUKESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-010-00987000/4263
(Lalpur-Saropatti)
|
0522001000NRG24060120240281913
|
06/01/2024
|
MUNI DEVI
|
0522001WL046818
|
MUNI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584219
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-010-00987000/4264
(Lalpur-Saropatti)
|
0522001000NRG24060120240281914
|
06/01/2024
|
RINKU DEVI
|
0522001WL046818
|
RINKU DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584239
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-010-00987000/4271
(Lalpur-Saropatti)
|
0522001000NRG24060120240281917
|
06/01/2024
|
YOGENDRA SARDAR
|
0522001WL046818
|
YOGENDRA SARDAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584205
|
|
MR YOGENDRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-010-00987000/4280
(Lalpur-Saropatti)
|
0522001000NRG24060120240281920
|
06/01/2024
|
MUNNA KUMAR
|
0522001WL046818
|
MUNNA KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584215
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-010-00987000/4281
(Lalpur-Saropatti)
|
0522001000NRG24060120240281921
|
06/01/2024
|
PRAMILA DEVI
|
0522001WL046818
|
PRAMILA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584208
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-010-00987000/4283
(Lalpur-Saropatti)
|
0522001000NRG24060120240281922
|
06/01/2024
|
PINKI DEVI
|
0522001WL046818
|
PINKI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584206
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-010-00987000/4286
(Lalpur-Saropatti)
|
0522001000NRG24060120240281923
|
06/01/2024
|
RUBBY DEVI
|
0522001WL046818
|
RUBBY DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584247
|
|
MR RUBBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-010-00987000/4472
(Lalpur-Saropatti)
|
0522001000NRG24060120240281925
|
06/01/2024
|
KAJAL DEVI
|
0522001WL046818
|
KAJAL DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584241
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-010-00987000/4472
(Lalpur-Saropatti)
|
0522001000NRG24060120240281924
|
06/01/2024
|
RANJEET KUMAR
|
0522001WL046818
|
RANJEET KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584263
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-010-00987000/4473
(Lalpur-Saropatti)
|
0522001000NRG24060120240281927
|
06/01/2024
|
DAMNI DEVI
|
0522001WL046818
|
DAMNI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584245
|
|
MRS DAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-010-00987000/4475
(Lalpur-Saropatti)
|
0522001000NRG24060120240281929
|
06/01/2024
|
RAVINDRA KUMAR
|
0522001WL046818
|
RAVINDRA KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584253
|
|
MR RAVINDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-010-00987000/4480
(Lalpur-Saropatti)
|
0522001000NRG24060120240281931
|
06/01/2024
|
BHIKINIYA DEVI
|
0522001WL046818
|
BHIKINIYA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584236
|
|
MRS BHIKINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-010-00987000/4480
(Lalpur-Saropatti)
|
0522001000NRG24060120240281930
|
06/01/2024
|
bikram mukhiya
|
0522001WL046818
|
bikram mukhiya
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584202
|
|
BIKRAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-010-00987000/4481
(Lalpur-Saropatti)
|
0522001000NRG24060120240281932
|
06/01/2024
|
RAJIV KUMAR
|
0522001WL046818
|
RAJIV KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584246
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-010-00987000/4485
(Lalpur-Saropatti)
|
0522001000NRG24060120240281935
|
06/01/2024
|
NIKU KUMAR
|
0522001WL046818
|
NIKU KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584235
|
|
MR NIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-010-00987000/4489
(Lalpur-Saropatti)
|
0522001000NRG24060120240281937
|
06/01/2024
|
REETA DEVI
|
0522001WL046818
|
REETA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584243
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SINGHESHWAR
|
BH-22-001-010-00987000/4491
(Lalpur-Saropatti)
|
0522001000NRG24060120240281938
|
06/01/2024
|
SANAM DEVI
|
0522001WL046818
|
SANAM DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584252
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-010-00987000/4492
(Lalpur-Saropatti)
|
0522001000NRG24060120240281939
|
06/01/2024
|
PRIYA DEVI
|
0522001WL046818
|
PRIYA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584222
|
|
MR SUBHASH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-010-00987000/4493
(Lalpur-Saropatti)
|
0522001000NRG24060120240281940
|
06/01/2024
|
KANCHAN DEVI
|
0522001WL046818
|
KANCHAN DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584212
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-010-00987000/4495
(Lalpur-Saropatti)
|
0522001000NRG24060120240281941
|
06/01/2024
|
SONI KUMARI
|
0522001WL046818
|
SONI KUMARI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584232
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-010-00987000/4497
(Lalpur-Saropatti)
|
0522001000NRG24060120240281942
|
06/01/2024
|
SAVITA DEVI
|
0522001WL046818
|
SAVITA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584204
|
|
MRS SAWITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-010-00987000/4499
(Lalpur-Saropatti)
|
0522001000NRG24060120240281943
|
06/01/2024
|
RAHUL KUMAR
|
0522001WL046818
|
RAHUL KUMAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584203
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-010-00987000/4558
(Lalpur-Saropatti)
|
0522001000NRG24060120240281944
|
06/01/2024
|
VINDUL DEVI
|
0522001WL046818
|
VINDUL DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584223
|
|
MR BINDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-010-00987000/4560
(Lalpur-Saropatti)
|
0522001000NRG24060120240281945
|
06/01/2024
|
INDU DEVI
|
0522001WL046818
|
INDU DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584244
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-010-00987000/4561
(Lalpur-Saropatti)
|
0522001000NRG24060120240281946
|
06/01/2024
|
RATNI DEVI
|
0522001WL046818
|
RATNI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584228
|
|
MR RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-010-00987000/4563
(Lalpur-Saropatti)
|
0522001000NRG24060120240281947
|
06/01/2024
|
SULEKHA DEVI
|
0522001WL046818
|
SULEKHA DEVI
|
00415
|
SBIN0008159
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2129584254
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-010-00987000/4567
(Lalpur-Saropatti)
|
0522001000NRG24060120240281948
|
06/01/2024
|
LAGNI DEVI
|
0522001WL046818
|
LAGNI DEVI
|
00415
|
SBIN0008159
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2129584229
|
|
MR LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-010-00987000/4575
(Lalpur-Saropatti)
|
0522001000NRG24060120240281950
|
06/01/2024
|
SAMIYA DEVI
|
0522001WL046818
|
SAMIYA DEVI
|
00415
|
SBIN0008159
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2129584237
|
|
MRS SAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-010-00987200/1235
(Lalpur-Saropatti)
|
0522001000NRG24060120240281953
|
06/01/2024
|
MALA DEVI
|
0522001WL046818
|
MALA DEVI
|
00415
|
SBIN0008159
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2129584261
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-010-00987200/1235
(Lalpur-Saropatti)
|
0522001000NRG24060120240281952
|
06/01/2024
|
Sunil Kumar Thakur
|
0522001WL046818
|
Sunil Kumar Thakur
|
00415
|
SBIN0008159
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2129584213
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHESHWAR
|
BH-22-001-010-00987200/1676
(Lalpur-Saropatti)
|
0522001000NRG24060120240281954
|
06/01/2024
|
Anil Thakur
|
0522001WL046818
|
Anil Thakur
|
00415
|
SBIN0008159
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2129584262
|
|
ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-010-00987200/1676
(Lalpur-Saropatti)
|
0522001000NRG24060120240281955
|
06/01/2024
|
RENU DEVI
|
0522001WL046818
|
RENU DEVI
|
00415
|
SBIN0008159
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2129584238
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-010-00987200/1733
(Lalpur-Saropatti)
|
0522001000NRG24060120240281956
|
06/01/2024
|
RINA DEVI
|
0522001WL046818
|
RINA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584224
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHESHWAR
|
BH-22-001-010-00987200/3377
(Lalpur-Saropatti)
|
0522001000NRG24060120240281957
|
06/01/2024
|
RAVI SANKAR RAJBHAR
|
0522001WL046818
|
RAVI SANKAR RAJBHAR
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584259
|
|
MR RAVI SHANKAR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHESHWAR
|
BH-22-001-010-00987200/3437
(Lalpur-Saropatti)
|
0522001000NRG24060120240281959
|
06/01/2024
|
tara devi
|
0522001WL046818
|
tara devi
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584210
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHESHWAR
|
BH-22-001-010-00987200/3985
(Lalpur-Saropatti)
|
0522001000NRG24060120240281960
|
06/01/2024
|
CHANDAN KUMAR SAH
|
0522001WL046818
|
CHANDAN KUMAR SAH
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584209
|
|
MR CHANDAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHESHWAR
|
BH-22-001-010-00987200/4137
(Lalpur-Saropatti)
|
0522001000NRG24060120240281961
|
06/01/2024
|
MANJU DEVI
|
0522001WL046818
|
MANJU DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584240
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHESHWAR
|
BH-22-001-010-00987300/3001
(Lalpur-Saropatti)
|
0522001000NRG24060120240281962
|
06/01/2024
|
RUBI DEVI
|
0522001WL046818
|
RUBI DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584231
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHESHWAR
|
BH-22-001-010-00987300/3008
(Lalpur-Saropatti)
|
0522001000NRG24060120240281963
|
06/01/2024
|
RANJAN DEVI
|
0522001WL046818
|
RANJAN DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584260
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-010-00987300/3012
(Lalpur-Saropatti)
|
0522001000NRG24060120240281964
|
06/01/2024
|
ASHA DEVI
|
0522001WL046818
|
ASHA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584220
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SINGHESHWAR
|
BH-22-001-010-00987300/3013
(Lalpur-Saropatti)
|
0522001000NRG24060120240281965
|
06/01/2024
|
DURGA DEVI
|
0522001WL046818
|
DURGA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584258
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHESHWAR
|
BH-22-001-010-00987300/3014
(Lalpur-Saropatti)
|
0522001000NRG24060120240281966
|
06/01/2024
|
MANJU DEVI
|
0522001WL046818
|
MANJU DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584230
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHESHWAR
|
BH-22-001-010-00987300/4083
(Lalpur-Saropatti)
|
0522001000NRG24060120240281967
|
06/01/2024
|
AVITA DEVI
|
0522001WL046818
|
AVITA DEVI
|
00415
|
SBIN0008159
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584249
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150864
|
150864
|
|
|
|
|
|
|
|
|
67
|
SINGHESHWAR
|
BH-22-001-010-00987000/4574
(Lalpur-Saropatti)
|
0522001000NRG24060120240281949
|
06/01/2024
|
BAHAMDEV SARDAR
|
0522001WL046818
|
BAHAMDEV SARDAR
|
00688
|
FINO0001448
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2129584265
|
|
Bahamdev Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
68
|
SINGHESHWAR
|
BH-22-001-010-00987000/4266
(Lalpur-Saropatti)
|
0522001000NRG24060120240281915
|
06/01/2024
|
JITENDRA KUMAR
|
0522001WL046818
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584266
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHESHWAR
|
BH-22-001-010-00987000/4267
(Lalpur-Saropatti)
|
0522001000NRG24060120240281916
|
06/01/2024
|
GAJENDRA SARDAR
|
0522001WL046818
|
GAJENDRA SARDAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129584267
|
|
MR GAJENDRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
70
|
SINGHESHWAR
|
BH-22-001-010-00987000/4474
(Lalpur-Saropatti)
|
0522001000NRG24060120240281928
|
06/01/2024
|
LALITA DEVI
|
0522001WL046818
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129584257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188496
|
188496
|
|
|
|
|
|
|
|