|
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-22-001-010-00987200/2988
(Lalpur-Saropatti)
|
0522001000NRG24060620230091996
|
06/06/2023
|
RUPA DEVI
|
0522001WL013084
|
RUPA DEVI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812633
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
2
|
SINGHESHWAR
|
BH-22-001-010-00987200/4111
(Lalpur-Saropatti)
|
0522001000NRG24060620230092007
|
06/06/2023
|
Pinki Devi
|
0522001WL013084
|
Pinki Devi
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812637
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-010-00987000/4249
(Lalpur-Saropatti)
|
0522001000NRG24060620230091964
|
06/06/2023
|
CHANDAN MANDAL
|
0522001WL013084
|
CHANDAN MANDAL
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812604
|
|
MR CHANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-010-00987000/4292
(Lalpur-Saropatti)
|
0522001000NRG24060620230092054
|
06/06/2023
|
RAJ KUMAR
|
0522001WL013121
|
RAJ KUMAR
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812577
|
|
Mr. RAJ KUMAR S/O-JAY NR RAJBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SINGHESHWAR
|
BH-22-001-010-00987000/4440
(Lalpur-Saropatti)
|
0522001000NRG24060620230092060
|
06/06/2023
|
Bijendra Sarma
|
0522001WL013121
|
Bijendra Sarma
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812634
|
|
Mr. Bijendra Sarma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SINGHESHWAR
|
BH-22-001-010-00987000/4441
(Lalpur-Saropatti)
|
0522001000NRG24060620230092061
|
06/06/2023
|
Bechu Rajbhar
|
0522001WL013121
|
Bechu Rajbhar
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812640
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHESHWAR
|
BH-22-001-010-00987000/4443
(Lalpur-Saropatti)
|
0522001000NRG24060620230092063
|
06/06/2023
|
Rukmani Devi
|
0522001WL013121
|
Rukmani Devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812638
|
|
Rukmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SINGHESHWAR
|
BH-22-001-010-00987000/4444
(Lalpur-Saropatti)
|
0522001000NRG24060620230092064
|
06/06/2023
|
Mala Devi
|
0522001WL013121
|
Mala Devi
|
00089
|
CBIN0282418
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812639
|
|
MR BINOD RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
SINGHESHWAR
|
BH-22-001-010-00987200/3376
(Lalpur-Saropatti)
|
0522001000NRG24060620230092005
|
06/06/2023
|
CHANDRA BHUSHAN KUMAR
|
0522001WL013084
|
CHANDRA BHUSHAN KUMAR
|
00354
|
PUNB0493200
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812648
|
|
MR CHANDRA BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SINGHESHWAR
|
BH-22-001-010-00987000/3568
(Lalpur-Saropatti)
|
0522001000NRG24060620230091957
|
06/06/2023
|
ganeshi rajbhar
|
0522001WL013084
|
ganeshi rajbhar
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812631
|
|
MR GANESHI RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-010-00987000/4441
(Lalpur-Saropatti)
|
0522001000NRG24060620230092062
|
06/06/2023
|
Anita Devi
|
0522001WL013121
|
Anita Devi
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812641
|
|
MR BECHU RAJABHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-010-00987200/1306
(Lalpur-Saropatti)
|
0522001000NRG24060620230092066
|
06/06/2023
|
SHIVNARAYAN SAH
|
0522001WL013121
|
SHIVNARAYAN SAH
|
00354
|
PUNB0640300
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812623
|
|
SHIVNARAYAN SAH S/O RATAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
13
|
SINGHESHWAR
|
BH-22-001-010-00987000/3303
(Lalpur-Saropatti)
|
0522001000NRG24060620230091948
|
06/06/2023
|
RANI DEVI
|
0522001WL013084
|
RANI DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812585
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-010-00987000/3304
(Lalpur-Saropatti)
|
0522001000NRG24060620230091949
|
06/06/2023
|
jaya devi
|
0522001WL013084
|
jaya devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812609
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-010-00987000/3676
(Lalpur-Saropatti)
|
0522001000NRG24060620230092052
|
06/06/2023
|
RITA DEVI
|
0522001WL013121
|
RITA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812607
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-010-00987200/1124
(Lalpur-Saropatti)
|
0522001000NRG24060620230091973
|
06/06/2023
|
Rinki Devi
|
0522001WL013084
|
Rinki Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812602
|
|
MR MAHESHWARI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-010-00987200/1158
(Lalpur-Saropatti)
|
0522001000NRG24060620230091974
|
06/06/2023
|
Reshamlal Rishidev
|
0522001WL013084
|
Reshamlal Rishidev
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812593
|
|
MR RESHAMLAL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-010-00987200/1158
(Lalpur-Saropatti)
|
0522001000NRG24060620230091975
|
06/06/2023
|
rita devi
|
0522001WL013084
|
rita devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812581
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHESHWAR
|
BH-22-001-010-00987200/189
(Lalpur-Saropatti)
|
0522001000NRG24060620230091978
|
06/06/2023
|
Prabha devi
|
0522001WL013084
|
Prabha devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812617
|
|
MRS PRABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHESHWAR
|
BH-22-001-010-00987200/192
(Lalpur-Saropatti)
|
0522001000NRG24060620230091981
|
06/06/2023
|
ANITA DEVI
|
0522001WL013084
|
ANITA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812595
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-010-00987200/1925
(Lalpur-Saropatti)
|
0522001000NRG24060620230091982
|
06/06/2023
|
Anil sada
|
0522001WL013084
|
Anil sada
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812582
|
|
MR ANIL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-010-00987200/1933
(Lalpur-Saropatti)
|
0522001000NRG24060620230091983
|
06/06/2023
|
Nunulal Rishidev
|
0522001WL013084
|
Nunulal Rishidev
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812600
|
|
MR NUNULAL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHESHWAR
|
BH-22-001-010-00987200/194
(Lalpur-Saropatti)
|
0522001000NRG24060620230091984
|
06/06/2023
|
Renu Devi
|
0522001WL013084
|
Renu Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812611
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-010-00987200/208
(Lalpur-Saropatti)
|
0522001000NRG24060620230091985
|
06/06/2023
|
DULARI DEVI
|
0522001WL013084
|
DULARI DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812612
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-010-00987200/209
(Lalpur-Saropatti)
|
0522001000NRG24060620230091987
|
06/06/2023
|
Chhutaharni Devi
|
0522001WL013084
|
Chhutaharni Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812583
|
|
MRS CHHUTHARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-010-00987200/209
(Lalpur-Saropatti)
|
0522001000NRG24060620230091986
|
06/06/2023
|
Shambhu Rishidev
|
0522001WL013084
|
Shambhu Rishidev
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812599
|
|
MR SHAMBHU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-010-00987200/215
(Lalpur-Saropatti)
|
0522001000NRG24060620230091988
|
06/06/2023
|
Sunil Rishidev
|
0522001WL013084
|
Sunil Rishidev
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812598
|
|
MR SUNIL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-010-00987200/217
(Lalpur-Saropatti)
|
0522001000NRG24060620230091990
|
06/06/2023
|
Nirmala Devi
|
0522001WL013084
|
Nirmala Devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812596
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-010-00987200/217
(Lalpur-Saropatti)
|
0522001000NRG24060620230091989
|
06/06/2023
|
RAJENDRA SADA
|
0522001WL013084
|
RAJENDRA SADA
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812603
|
|
MR RAJENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-010-00987200/229
(Lalpur-Saropatti)
|
0522001000NRG24060620230091991
|
06/06/2023
|
sita devi
|
0522001WL013084
|
sita devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812601
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-010-00987200/2605
(Lalpur-Saropatti)
|
0522001000NRG24060620230092067
|
06/06/2023
|
Anita devi
|
0522001WL013121
|
Anita devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812627
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-010-00987200/3324
(Lalpur-Saropatti)
|
0522001000NRG24060620230091999
|
06/06/2023
|
CHANDRIKA DEVI
|
0522001WL013084
|
CHANDRIKA DEVI
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812647
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-010-00987200/4180
(Lalpur-Saropatti)
|
0522001000NRG24060620230092070
|
06/06/2023
|
SONU KUMAR
|
0522001WL013121
|
SONU KUMAR
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812624
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHESHWAR
|
BH-22-001-010-00987300/1890
(Lalpur-Saropatti)
|
0522001000NRG24060620230092009
|
06/06/2023
|
chandrika devi
|
0522001WL013084
|
chandrika devi
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812610
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-010-00987300/1890
(Lalpur-Saropatti)
|
0522001000NRG24060620230092008
|
06/06/2023
|
SURENDRA RISHIDEV
|
0522001WL013084
|
SURENDRA RISHIDEV
|
00415
|
SBIN0003007
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812597
|
|
MR SURENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
36
|
SINGHESHWAR
|
BH-22-001-010-00987000/4306
(Lalpur-Saropatti)
|
0522001000NRG24060620230091967
|
06/06/2023
|
PUJA KUMARI
|
0522001WL013084
|
PUJA KUMARI
|
00415
|
SBIN0003015
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812626
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
SINGHESHWAR
|
BH-22-001-010-00987000/3311
(Lalpur-Saropatti)
|
0522001000NRG24060620230091950
|
06/06/2023
|
NUTAN DEVI
|
0522001WL013084
|
NUTAN DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812615
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-010-00987000/3313
(Lalpur-Saropatti)
|
0522001000NRG24060620230091951
|
06/06/2023
|
URMILA DEVI
|
0522001WL013084
|
URMILA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812632
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-010-00987000/3440
(Lalpur-Saropatti)
|
0522001000NRG24060620230091952
|
06/06/2023
|
RINKU DEVI
|
0522001WL013084
|
RINKU DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812646
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SINGHESHWAR
|
BH-22-001-010-00987000/3441
(Lalpur-Saropatti)
|
0522001000NRG24060620230091953
|
06/06/2023
|
AMALA DEVI
|
0522001WL013084
|
AMALA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812591
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-010-00987000/3442
(Lalpur-Saropatti)
|
0522001000NRG24060620230091954
|
06/06/2023
|
PRAVIN KUMAR
|
0522001WL013084
|
PRAVIN KUMAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812644
|
|
PRAVIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SINGHESHWAR
|
BH-22-001-010-00987000/3444
(Lalpur-Saropatti)
|
0522001000NRG24060620230091955
|
06/06/2023
|
CHANDIKA DEVI
|
0522001WL013084
|
CHANDIKA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812642
|
|
MR CHANDIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHESHWAR
|
BH-22-001-010-00987000/3558
(Lalpur-Saropatti)
|
0522001000NRG24060620230092051
|
06/06/2023
|
renu devi
|
0522001WL013121
|
renu devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812586
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHESHWAR
|
BH-22-001-010-00987000/3565
(Lalpur-Saropatti)
|
0522001000NRG24060620230091956
|
06/06/2023
|
pintu devi
|
0522001WL013084
|
pintu devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812625
|
|
MRS PINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHESHWAR
|
BH-22-001-010-00987000/3572
(Lalpur-Saropatti)
|
0522001000NRG24060620230091958
|
06/06/2023
|
rinku devi
|
0522001WL013084
|
rinku devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812621
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHESHWAR
|
BH-22-001-010-00987000/3575
(Lalpur-Saropatti)
|
0522001000NRG24060620230091959
|
06/06/2023
|
kavita devi
|
0522001WL013084
|
kavita devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812629
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-010-00987000/3576
(Lalpur-Saropatti)
|
0522001000NRG24060620230091960
|
06/06/2023
|
sunita devi
|
0522001WL013084
|
sunita devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812619
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHESHWAR
|
BH-22-001-010-00987000/3590
(Lalpur-Saropatti)
|
0522001000NRG24060620230091961
|
06/06/2023
|
LALITA DEVI
|
0522001WL013084
|
LALITA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812628
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHESHWAR
|
BH-22-001-010-00987000/4241
(Lalpur-Saropatti)
|
0522001000NRG24060620230092053
|
06/06/2023
|
ASHA DEVI
|
0522001WL013121
|
ASHA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812635
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHESHWAR
|
BH-22-001-010-00987000/4242
(Lalpur-Saropatti)
|
0522001000NRG24060620230091962
|
06/06/2023
|
PINKI DEVI
|
0522001WL013084
|
PINKI DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812643
|
|
MR DHIRENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHESHWAR
|
BH-22-001-010-00987000/4243
(Lalpur-Saropatti)
|
0522001000NRG24060620230091963
|
06/06/2023
|
BABITA DEVI
|
0522001WL013084
|
BABITA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812618
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHESHWAR
|
BH-22-001-010-00987000/4305
(Lalpur-Saropatti)
|
0522001000NRG24060620230091966
|
06/06/2023
|
UGAM DEVI
|
0522001WL013084
|
UGAM DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812622
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHESHWAR
|
BH-22-001-010-00987000/4310
(Lalpur-Saropatti)
|
0522001000NRG24060620230091968
|
06/06/2023
|
MUNNA RAJBHAR
|
0522001WL013084
|
MUNNA RAJBHAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812606
|
|
MR MUNNA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHESHWAR
|
BH-22-001-010-00987000/4311
(Lalpur-Saropatti)
|
0522001000NRG24060620230091969
|
06/06/2023
|
PRAMILA DEVI
|
0522001WL013084
|
PRAMILA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812584
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHESHWAR
|
BH-22-001-010-00987000/4316
(Lalpur-Saropatti)
|
0522001000NRG24060620230091970
|
06/06/2023
|
SULEKHA DEVI
|
0522001WL013084
|
SULEKHA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812605
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHESHWAR
|
BH-22-001-010-00987000/4420
(Lalpur-Saropatti)
|
0522001000NRG24060620230092057
|
06/06/2023
|
Pinki Kumari
|
0522001WL013121
|
Pinki Kumari
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812630
|
|
Pinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SINGHESHWAR
|
BH-22-001-010-00987000/4448
(Lalpur-Saropatti)
|
0522001000NRG24060620230091972
|
06/06/2023
|
Rangila Kumari
|
0522001WL013084
|
Rangila Kumari
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812588
|
|
MS RANGILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHESHWAR
|
BH-22-001-010-00987200/1303
(Lalpur-Saropatti)
|
0522001000NRG24060620230092065
|
06/06/2023
|
ANITA DEVI
|
0522001WL013121
|
ANITA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812575
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHESHWAR
|
BH-22-001-010-00987200/190
(Lalpur-Saropatti)
|
0522001000NRG24060620230091980
|
06/06/2023
|
Kari Devi
|
0522001WL013084
|
Kari Devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812594
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHESHWAR
|
BH-22-001-010-00987200/190
(Lalpur-Saropatti)
|
0522001000NRG24060620230091979
|
06/06/2023
|
sadanand sada
|
0522001WL013084
|
sadanand sada
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812580
|
|
MR SADANAND RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHESHWAR
|
BH-22-001-010-00987200/2538
(Lalpur-Saropatti)
|
0522001000NRG24060620230091992
|
06/06/2023
|
MANTU YADAV
|
0522001WL013084
|
MANTU YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812578
|
|
MR MANTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHESHWAR
|
BH-22-001-010-00987200/2600
(Lalpur-Saropatti)
|
0522001000NRG24060620230091994
|
06/06/2023
|
SHYAM PANDIT
|
0522001WL013084
|
SHYAM PANDIT
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812592
|
|
MR SHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHESHWAR
|
BH-22-001-010-00987200/2903
(Lalpur-Saropatti)
|
0522001000NRG24060620230091995
|
06/06/2023
|
HARINANDAN PRASAD YADAV
|
0522001WL013084
|
HARINANDAN PRASAD YADAV
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812576
|
|
MR HARINANDAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHESHWAR
|
BH-22-001-010-00987200/2989
(Lalpur-Saropatti)
|
0522001000NRG24060620230091997
|
06/06/2023
|
RAMESH SARDAR
|
0522001WL013084
|
RAMESH SARDAR
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812587
|
|
MR RAMESH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHESHWAR
|
BH-22-001-010-00987200/2990
(Lalpur-Saropatti)
|
0522001000NRG24060620230091998
|
06/06/2023
|
RINA DEVI
|
0522001WL013084
|
RINA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812589
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHESHWAR
|
BH-22-001-010-00987200/3328
(Lalpur-Saropatti)
|
0522001000NRG24060620230092001
|
06/06/2023
|
LUTAN KHATUN
|
0522001WL013084
|
LUTAN KHATUN
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812645
|
|
MRS LUTAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHESHWAR
|
BH-22-001-010-00987200/3330
(Lalpur-Saropatti)
|
0522001000NRG24060620230092002
|
06/06/2023
|
SINKU DEVI
|
0522001WL013084
|
SINKU DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812649
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHESHWAR
|
BH-22-001-010-00987200/3332
(Lalpur-Saropatti)
|
0522001000NRG24060620230092003
|
06/06/2023
|
RENU DEVI
|
0522001WL013084
|
RENU DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812579
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHESHWAR
|
BH-22-001-010-00987200/3334
(Lalpur-Saropatti)
|
0522001000NRG24060620230092004
|
06/06/2023
|
RANJAN DEVI
|
0522001WL013084
|
RANJAN DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812614
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHESHWAR
|
BH-22-001-010-00987200/4100
(Lalpur-Saropatti)
|
0522001000NRG24060620230092006
|
06/06/2023
|
Ranju Devi
|
0522001WL013084
|
Ranju Devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812636
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHESHWAR
|
BH-22-001-010-00987200/4109
(Lalpur-Saropatti)
|
0522001000NRG24060620230092068
|
06/06/2023
|
BABALU KAMET
|
0522001WL013121
|
BABALU KAMET
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812613
|
|
BABLU KAMET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
SINGHESHWAR
|
BH-22-001-010-00987200/4138
(Lalpur-Saropatti)
|
0522001000NRG24060620230092069
|
06/06/2023
|
SABITA DEVI
|
0522001WL013121
|
SABITA DEVI
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812608
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHESHWAR
|
BH-22-001-010-00987200/4200
(Lalpur-Saropatti)
|
0522001000NRG24060620230092071
|
06/06/2023
|
saurabh kumar
|
0522001WL013121
|
saurabh kumar
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812620
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHESHWAR
|
BH-22-001-010-00987300/3202
(Lalpur-Saropatti)
|
0522001000NRG24060620230092010
|
06/06/2023
|
Nilam Devi
|
0522001WL013084
|
Nilam Devi
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812590
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHESHWAR
|
BH-22-001-010-00987300/3204
(Lalpur-Saropatti)
|
0522001000NRG24060620230092011
|
06/06/2023
|
Lalit Kumar Singh
|
0522001WL013084
|
Lalit Kumar Singh
|
00415
|
SBIN0008159
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463812616
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239400
|
239400
|
|
|
|
|
|
|
|