|
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
|
SINGHIA
|
BH-18-018-011-02129000/5436
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249266
|
02/07/2023
|
Yasmin Praveen
|
0518018WL022510
|
Yasmin Praveen
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134425
|
|
YASMIN PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/5406
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249345
|
02/07/2023
|
Soni Devi
|
0518018WL022511
|
Soni Devi
|
00089
|
CBIN0283059
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134401
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-011-02129100/1118
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250503
|
02/07/2023
|
Jyoti Kumari
|
0518018WL022537
|
Jyoti Kumari
|
00354
|
PUNB0240700
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134252
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/1080
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249319
|
02/07/2023
|
lila DEVI
|
0518018WL022511
|
lila DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134360
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/1225
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250462
|
02/07/2023
|
Manika Devi
|
0518018WL022537
|
Manika Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134283
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/1230
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250463
|
02/07/2023
|
Rekha Devi
|
0518018WL022537
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134260
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/1260
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250464
|
02/07/2023
|
GANGIYA DEVI
|
0518018WL022537
|
GANGIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134308
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129000/1303
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249234
|
02/07/2023
|
Ganesh Pandit
|
0518018WL022510
|
Ganesh Pandit
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134371
|
|
MR GANESHI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/1723
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250465
|
02/07/2023
|
Jibachhi Devi
|
0518018WL022537
|
Jibachhi Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134262
|
|
MRS JIBACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-011-02129000/1728
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250466
|
02/07/2023
|
Niru Devi
|
0518018WL022537
|
Niru Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134356
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129000/1729
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250467
|
02/07/2023
|
Laki Devi
|
0518018WL022537
|
Laki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134294
|
|
MS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129000/1735
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250518
|
02/07/2023
|
Shainiya Devi
|
0518018WL022539
|
Shainiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134366
|
|
MRS SHAINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129000/1843
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250468
|
02/07/2023
|
Koshaki Devi
|
0518018WL022537
|
Koshaki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134263
|
|
MRS KOSIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-011-02129000/1853
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249235
|
02/07/2023
|
URMILA DEVI
|
0518018WL022510
|
URMILA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134420
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-011-02129000/1860
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249237
|
02/07/2023
|
Devkala Devi
|
0518018WL022510
|
Devkala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134329
|
|
MRS DEVAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-011-02129000/215
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249239
|
02/07/2023
|
ganeshi ram
|
0518018WL022510
|
ganeshi ram
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134301
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-011-02129000/215
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249240
|
02/07/2023
|
Kaili Devi
|
0518018WL022510
|
Kaili Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134302
|
|
MRS KAELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-011-02129000/236
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249241
|
02/07/2023
|
LAKHINDAR SADA
|
0518018WL022510
|
LAKHINDAR SADA
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134335
|
|
MR LAKHINDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-011-02129000/2416
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249320
|
02/07/2023
|
Basso Devi
|
0518018WL022511
|
Basso Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134339
|
|
MRS BASSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-011-02129000/2420
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249321
|
02/07/2023
|
DULANI DEVI
|
0518018WL022511
|
DULANI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134297
|
|
MRS DULANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-011-02129000/277
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249322
|
02/07/2023
|
Mina Devi
|
0518018WL022511
|
Mina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134304
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-011-02129000/301
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249243
|
02/07/2023
|
MD Jahagir
|
0518018WL022510
|
MD Jahagir
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134277
|
|
MR MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-011-02129000/302
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249244
|
02/07/2023
|
Nashima Khatun
|
0518018WL022510
|
Nashima Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134306
|
|
MRS NASEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-011-02129000/307
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250469
|
02/07/2023
|
Sibiya Devi
|
0518018WL022537
|
Sibiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134255
|
|
MRS SIBHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-011-02129000/317
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250470
|
02/07/2023
|
Lila Devi
|
0518018WL022537
|
Lila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134378
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-011-02129000/324
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250471
|
02/07/2023
|
Meliya Devi
|
0518018WL022537
|
Meliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134253
|
|
MR BUCHCHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-011-02129000/329
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250472
|
02/07/2023
|
AMAT DEVI
|
0518018WL022537
|
AMAT DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134365
|
|
MRS AMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-011-02129000/333
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250473
|
02/07/2023
|
Vindo Devi
|
0518018WL022537
|
Vindo Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134284
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-011-02129000/350
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250474
|
02/07/2023
|
HARE KISHUN MANJHI
|
0518018WL022537
|
HARE KISHUN MANJHI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134390
|
|
MR HARI KISHUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-011-02129000/354
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250476
|
02/07/2023
|
Vino Devi
|
0518018WL022537
|
Vino Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134281
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-011-02129000/355
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250477
|
02/07/2023
|
sudama devi
|
0518018WL022537
|
sudama devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134388
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-011-02129000/361
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250479
|
02/07/2023
|
Chanar Devi
|
0518018WL022537
|
Chanar Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134345
|
|
MRS CHNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-011-02129000/363
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250480
|
02/07/2023
|
Mina Devi
|
0518018WL022537
|
Mina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134399
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-011-02129000/3747
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249245
|
02/07/2023
|
Sahana Khatun
|
0518018WL022510
|
Sahana Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134351
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-011-02129000/380
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250481
|
02/07/2023
|
Bibha Devi
|
0518018WL022537
|
Bibha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134286
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-011-02129000/382
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250482
|
02/07/2023
|
Anandi Manjhi
|
0518018WL022537
|
Anandi Manjhi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134350
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-011-02129000/387
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250483
|
02/07/2023
|
Rambha Devi
|
0518018WL022537
|
Rambha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134295
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SINGHIA
|
BH-18-018-011-02129000/400
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250484
|
02/07/2023
|
Usha devi
|
0518018WL022537
|
Usha devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134385
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-011-02129000/409
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250485
|
02/07/2023
|
Sabiya Devi
|
0518018WL022537
|
Sabiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134290
|
|
SAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SINGHIA
|
BH-18-018-011-02129000/5031
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250486
|
02/07/2023
|
urmila devi
|
0518018WL022537
|
urmila devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134293
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-011-02129000/5037
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250487
|
02/07/2023
|
Soniya devi
|
0518018WL022537
|
Soniya devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134273
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-011-02129000/5079
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250490
|
02/07/2023
|
MUNNI DEVI
|
0518018WL022537
|
MUNNI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134373
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-011-02129000/5081
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250491
|
02/07/2023
|
SITA DEVI
|
0518018WL022537
|
SITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134372
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-011-02129000/5097
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250492
|
02/07/2023
|
mina devi
|
0518018WL022537
|
mina devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134256
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-011-02129000/5099
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249247
|
02/07/2023
|
Bhupendra Ram
|
0518018WL022510
|
Bhupendra Ram
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134341
|
|
MR BHUPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-011-02129000/5103
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250493
|
02/07/2023
|
rampari devi
|
0518018WL022537
|
rampari devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134251
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-011-02129000/5134
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250494
|
02/07/2023
|
KAUSHYALYA DEVI
|
0518018WL022537
|
KAUSHYALYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134278
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-011-02129000/5174
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249249
|
02/07/2023
|
Punita Devi
|
0518018WL022510
|
Punita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134265
|
|
MRS PUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-011-02129000/5183
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250497
|
02/07/2023
|
sita devi
|
0518018WL022537
|
sita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134269
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-011-02129000/5308
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250498
|
02/07/2023
|
Arti Devi
|
0518018WL022537
|
Arti Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134406
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SINGHIA
|
BH-18-018-011-02129000/5384
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249324
|
02/07/2023
|
Rajesh Pandit
|
0518018WL022511
|
Rajesh Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134334
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-011-02129000/5385
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249325
|
02/07/2023
|
Dilip Pandit
|
0518018WL022511
|
Dilip Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134379
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-011-02129000/5386
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249326
|
02/07/2023
|
Ram Pravesh Pandit
|
0518018WL022511
|
Ram Pravesh Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134268
|
|
MR RAMPRAVESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-011-02129000/5387
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249327
|
02/07/2023
|
Murari Pandit
|
0518018WL022511
|
Murari Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134421
|
|
MR MURARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-011-02129000/5388
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249328
|
02/07/2023
|
Ramesh Kumar Pandit
|
0518018WL022511
|
Ramesh Kumar Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134257
|
|
MR RAMESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-011-02129000/5389
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249329
|
02/07/2023
|
Vina Devi
|
0518018WL022511
|
Vina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134326
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-011-02129000/5390
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249330
|
02/07/2023
|
Arti Kumari
|
0518018WL022511
|
Arti Kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134346
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-011-02129000/5391
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249331
|
02/07/2023
|
China Devi
|
0518018WL022511
|
China Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134369
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-011-02129000/5392
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249332
|
02/07/2023
|
Kanchan Devi
|
0518018WL022511
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134347
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-011-02129000/5393
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249333
|
02/07/2023
|
Chano Devi
|
0518018WL022511
|
Chano Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134348
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-011-02129000/5394
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249334
|
02/07/2023
|
Sita Devi
|
0518018WL022511
|
Sita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134264
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-011-02129000/5395
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249335
|
02/07/2023
|
Rina Devi
|
0518018WL022511
|
Rina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134375
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-011-02129000/5396
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249336
|
02/07/2023
|
Bindeshwari Devi
|
0518018WL022511
|
Bindeshwari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134313
|
|
MISS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-011-02129000/5397
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249337
|
02/07/2023
|
Ramasundari Devi
|
0518018WL022511
|
Ramasundari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134358
|
|
MRS RAMASUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-011-02129000/5398
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249338
|
02/07/2023
|
Ranju Devi
|
0518018WL022511
|
Ranju Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134422
|
|
RANJUDEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
66
|
SINGHIA
|
BH-18-018-011-02129000/5399
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249339
|
02/07/2023
|
Rekha Devi
|
0518018WL022511
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134259
|
|
MR JAI RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-011-02129000/5400
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249340
|
02/07/2023
|
Sita Devi
|
0518018WL022511
|
Sita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134274
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-011-02129000/5401
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249341
|
02/07/2023
|
Pushpa Devi
|
0518018WL022511
|
Pushpa Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134272
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-011-02129000/5402
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249342
|
02/07/2023
|
Shobha Devi
|
0518018WL022511
|
Shobha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134381
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-011-02129000/5407
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249347
|
02/07/2023
|
Arjun Pandit
|
0518018WL022511
|
Arjun Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134423
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-011-02129000/5408
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249349
|
02/07/2023
|
Basant Kumar Pandit
|
0518018WL022511
|
Basant Kumar Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134266
|
|
MR BASANT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-011-02129000/5409
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249350
|
02/07/2023
|
Rekha Devi
|
0518018WL022511
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134270
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-011-02129000/5409
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249351
|
02/07/2023
|
Tuntun Pandit
|
0518018WL022511
|
Tuntun Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134336
|
|
MR TUNTUIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-011-02129000/5413
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249251
|
02/07/2023
|
Bejnath Sah
|
0518018WL022510
|
Bejnath Sah
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134282
|
|
MR BAIJNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-011-02129000/5414
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249252
|
02/07/2023
|
Haridev Sahu
|
0518018WL022510
|
Haridev Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Rejected
|
30/08/2023
|
|
4961134327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SINGHIA
|
BH-18-018-011-02129000/5415
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249253
|
02/07/2023
|
Sunil Pandit
|
0518018WL022510
|
Sunil Pandit
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134275
|
|
MR SUNIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-011-02129000/5416
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249254
|
02/07/2023
|
Rakesh Thakur
|
0518018WL022510
|
Rakesh Thakur
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134391
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-011-02129000/5417
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249255
|
02/07/2023
|
Sudhira Devi
|
0518018WL022510
|
Sudhira Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134279
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-011-02129000/5422
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249256
|
02/07/2023
|
Gulshan Parween
|
0518018WL022510
|
Gulshan Parween
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134311
|
|
MRS GULSHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-011-02129000/5423
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249257
|
02/07/2023
|
Babita Devi
|
0518018WL022510
|
Babita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134332
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-011-02129000/5424
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249258
|
02/07/2023
|
Tiliya Devi
|
0518018WL022510
|
Tiliya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134367
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-011-02129000/5429
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249259
|
02/07/2023
|
Rani Devi
|
0518018WL022510
|
Rani Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134389
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-011-02129000/5430
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249260
|
02/07/2023
|
Sangita Devi
|
0518018WL022510
|
Sangita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134331
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-011-02129000/5431
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249261
|
02/07/2023
|
Gita Devi
|
0518018WL022510
|
Gita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134333
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-011-02129000/5431
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249262
|
02/07/2023
|
Shivnath Kumar Sahu
|
0518018WL022510
|
Shivnath Kumar Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134296
|
|
MR SHIVNATH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-011-02129000/5435
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249264
|
02/07/2023
|
Priyanka Kumari
|
0518018WL022510
|
Priyanka Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134386
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINGHIA
|
BH-18-018-011-02129000/806
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249354
|
02/07/2023
|
MINA DEVI
|
0518018WL022511
|
MINA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134267
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-011-02129000/905
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249269
|
02/07/2023
|
Gita Devi
|
0518018WL022510
|
Gita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134280
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
89
|
SINGHIA
|
BH-18-018-011-02129100/1008
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249270
|
02/07/2023
|
Amarul Khatun
|
0518018WL022510
|
Amarul Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134318
|
|
MRS AMIRUL X
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-011-02129100/1010
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249271
|
02/07/2023
|
Ansur Khatun
|
0518018WL022510
|
Ansur Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134324
|
|
MRS ANASARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINGHIA
|
BH-18-018-011-02129100/1119
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250504
|
02/07/2023
|
Manisha Devi
|
0518018WL022537
|
Manisha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134424
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHIA
|
BH-18-018-011-02129100/1436
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250505
|
02/07/2023
|
Kaliya Devi
|
0518018WL022537
|
Kaliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134340
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-011-02129100/1440
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249272
|
02/07/2023
|
Sakina Khatun
|
0518018WL022510
|
Sakina Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134319
|
|
SAKINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SINGHIA
|
BH-18-018-011-02129100/1680
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249355
|
02/07/2023
|
Mangali devi
|
0518018WL022511
|
Mangali devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134254
|
|
MR TULO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHIA
|
BH-18-018-011-02129100/1689
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250506
|
02/07/2023
|
Kumma devi
|
0518018WL022537
|
Kumma devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134328
|
|
MRS KUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHIA
|
BH-18-018-011-02129100/1691
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250508
|
02/07/2023
|
Ramdulari devi
|
0518018WL022537
|
Ramdulari devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134393
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-011-02129100/1701
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250509
|
02/07/2023
|
Kamni devi
|
0518018WL022537
|
Kamni devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134287
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHIA
|
BH-18-018-011-02129100/1707
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250511
|
02/07/2023
|
Aruna devi
|
0518018WL022537
|
Aruna devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134344
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-011-02129100/1709
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250512
|
02/07/2023
|
Munni devi
|
0518018WL022537
|
Munni devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134261
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHIA
|
BH-18-018-011-02129100/1717
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250513
|
02/07/2023
|
Rita devi
|
0518018WL022537
|
Rita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134323
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINGHIA
|
BH-18-018-011-02129100/1721
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249273
|
02/07/2023
|
Umma sahani
|
0518018WL022510
|
Umma sahani
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134353
|
|
MR UMA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-011-02129100/1834
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250514
|
02/07/2023
|
SABITA DEVI
|
0518018WL022537
|
SABITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134357
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHIA
|
BH-18-018-011-02129100/1871
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249356
|
02/07/2023
|
DOMINI DEVI
|
0518018WL022511
|
DOMINI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134303
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHIA
|
BH-18-018-011-02129100/1975
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250515
|
02/07/2023
|
MINA DEVI
|
0518018WL022537
|
MINA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134376
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SINGHIA
|
BH-18-018-011-02129100/2042
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249275
|
02/07/2023
|
Gulesha Khatoon
|
0518018WL022510
|
Gulesha Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134325
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-011-02129100/2047
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249276
|
02/07/2023
|
Anguri Khatun
|
0518018WL022510
|
Anguri Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134400
|
|
MISS ANGURI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINGHIA
|
BH-18-018-011-02129100/2147
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250516
|
02/07/2023
|
Chanda devi
|
0518018WL022537
|
Chanda devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134402
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINGHIA
|
BH-18-018-011-02129100/2148
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250519
|
02/07/2023
|
Punam Devi
|
0518018WL022539
|
Punam Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134392
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINGHIA
|
BH-18-018-011-02129100/2227
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249359
|
02/07/2023
|
Punam Devi
|
0518018WL022511
|
Punam Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134364
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINGHIA
|
BH-18-018-011-02129100/2238
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250521
|
02/07/2023
|
RITA DEVI
|
0518018WL022539
|
RITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134384
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINGHIA
|
BH-18-018-011-02129100/3569
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249360
|
02/07/2023
|
Usha Devi
|
0518018WL022511
|
Usha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134361
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINGHIA
|
BH-18-018-011-02129100/3586
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249278
|
02/07/2023
|
Najama Khatun
|
0518018WL022510
|
Najama Khatun
|
00415
|
SBIN0003580
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961134374
|
|
MRS NAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINGHIA
|
BH-18-018-011-02129100/3607
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249279
|
02/07/2023
|
Isarat Praveen
|
0518018WL022510
|
Isarat Praveen
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134321
|
|
MRS ISRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINGHIA
|
BH-18-018-011-02129100/3610
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249280
|
02/07/2023
|
Sakila Khatun
|
0518018WL022510
|
Sakila Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134363
|
|
MRS SHAKEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINGHIA
|
BH-18-018-011-02129100/3612
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249281
|
02/07/2023
|
Nasima Begam
|
0518018WL022510
|
Nasima Begam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134316
|
|
MRS NASEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINGHIA
|
BH-18-018-011-02129100/4027
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250523
|
02/07/2023
|
FALITA DEVI
|
0518018WL022539
|
FALITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134382
|
|
MRS FALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINGHIA
|
BH-18-018-011-02129100/4028
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250524
|
02/07/2023
|
ARTI DEVI
|
0518018WL022539
|
ARTI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134387
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINGHIA
|
BH-18-018-011-02129100/4030
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250525
|
02/07/2023
|
MALA DEVI
|
0518018WL022539
|
MALA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134383
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINGHIA
|
BH-18-018-011-02129100/4033
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250526
|
02/07/2023
|
mukesh sardad
|
0518018WL022539
|
mukesh sardad
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134352
|
|
MR MUKESH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINGHIA
|
BH-18-018-011-02129100/4039
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250528
|
02/07/2023
|
SULEKHA DEVI
|
0518018WL022539
|
SULEKHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134370
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SINGHIA
|
BH-18-018-011-02129100/501
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249282
|
02/07/2023
|
Susila devi
|
0518018WL022510
|
Susila devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134397
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINGHIA
|
BH-18-018-011-02129100/502
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249283
|
02/07/2023
|
Sita Devi
|
0518018WL022510
|
Sita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134396
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINGHIA
|
BH-18-018-011-02129100/5056
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250532
|
02/07/2023
|
Manjit manjhi
|
0518018WL022539
|
Manjit manjhi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134285
|
|
MR MANJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINGHIA
|
BH-18-018-011-02129100/514
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249285
|
02/07/2023
|
Sajni Devi
|
0518018WL022510
|
Sajni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134395
|
|
MRS SAJNE DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINGHIA
|
BH-18-018-011-02129100/518
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249361
|
02/07/2023
|
Parvati Devi
|
0518018WL022511
|
Parvati Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134298
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINGHIA
|
BH-18-018-011-02129100/5325
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249286
|
02/07/2023
|
SULEKHA DEVI
|
0518018WL022510
|
SULEKHA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134368
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINGHIA
|
BH-18-018-011-02129100/5326
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249288
|
02/07/2023
|
KAJAL KUMARI
|
0518018WL022510
|
KAJAL KUMARI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134343
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINGHIA
|
BH-18-018-011-02129100/548
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249292
|
02/07/2023
|
Jaymala Devi
|
0518018WL022510
|
Jaymala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134307
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINGHIA
|
BH-18-018-011-02129100/550
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249293
|
02/07/2023
|
Jaya Devi
|
0518018WL022510
|
Jaya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134309
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINGHIA
|
BH-18-018-011-02129100/559
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249294
|
02/07/2023
|
Sakunti devi
|
0518018WL022510
|
Sakunti devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134342
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINGHIA
|
BH-18-018-011-02129100/62
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250533
|
02/07/2023
|
SHIKIYA DEVI
|
0518018WL022539
|
SHIKIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134380
|
|
MRS SIKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINGHIA
|
BH-18-018-011-02129100/734
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249295
|
02/07/2023
|
Rukashana Khatun
|
0518018WL022510
|
Rukashana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961134354
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINGHIA
|
BH-18-018-011-02129100/745
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249297
|
02/07/2023
|
Saira Khatun
|
0518018WL022510
|
Saira Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134362
|
|
MRS SAEDA X
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINGHIA
|
BH-18-018-011-02129100/753
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249299
|
02/07/2023
|
Shakina Khatun
|
0518018WL022510
|
Shakina Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134315
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINGHIA
|
BH-18-018-011-02129100/759
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249300
|
02/07/2023
|
Kuresh Khatun
|
0518018WL022510
|
Kuresh Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134337
|
|
MRS KURAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINGHIA
|
BH-18-018-011-02129100/760
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249301
|
02/07/2023
|
Amina Khatun
|
0518018WL022510
|
Amina Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134317
|
|
AMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SINGHIA
|
BH-18-018-011-02129100/800
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249302
|
02/07/2023
|
Sakil
|
0518018WL022510
|
Sakil
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134288
|
|
MR MOHAMMAD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINGHIA
|
BH-18-018-011-02129100/832
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249303
|
02/07/2023
|
Nashima Khatun
|
0518018WL022510
|
Nashima Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134330
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINGHIA
|
BH-18-018-011-02129100/838
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249305
|
02/07/2023
|
Jagtaran devi
|
0518018WL022510
|
Jagtaran devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134276
|
|
MR SITARAM CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINGHIA
|
BH-18-018-011-02129100/853
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249306
|
02/07/2023
|
Arti Devi
|
0518018WL022510
|
Arti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134300
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINGHIA
|
BH-18-018-011-02129100/88
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250534
|
02/07/2023
|
Kaoshalay Devi
|
0518018WL022539
|
Kaoshalay Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134349
|
|
MRS KOSHILAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINGHIA
|
BH-18-018-011-02129100/900
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249307
|
02/07/2023
|
Kanti Devi
|
0518018WL022510
|
Kanti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134305
|
|
MR LAKSHMAN SADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINGHIA
|
BH-18-018-011-02129100/931
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249309
|
02/07/2023
|
Anasari Khatun
|
0518018WL022510
|
Anasari Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134394
|
|
MRS ANASARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINGHIA
|
BH-18-018-011-02129100/937
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249310
|
02/07/2023
|
MD Yahiya
|
0518018WL022510
|
MD Yahiya
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134292
|
|
MR MD YAAHIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINGHIA
|
BH-18-018-011-02129100/939
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249311
|
02/07/2023
|
Afaroj Khatun
|
0518018WL022510
|
Afaroj Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134310
|
|
MRS AFROJI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINGHIA
|
BH-18-018-011-02129100/944
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249312
|
02/07/2023
|
Jaymul nisha
|
0518018WL022510
|
Jaymul nisha
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134377
|
|
MRS JAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINGHIA
|
BH-18-018-011-02129100/947
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249313
|
02/07/2023
|
Samina Khatun
|
0518018WL022510
|
Samina Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134320
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
SINGHIA
|
BH-18-018-011-02129100/951
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249314
|
02/07/2023
|
Sumitra devi
|
0518018WL022510
|
Sumitra devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134398
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SINGHIA
|
BH-18-018-011-02129100/963
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249315
|
02/07/2023
|
Munni Devi
|
0518018WL022510
|
Munni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134271
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SINGHIA
|
BH-18-018-011-02129100/964
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249316
|
02/07/2023
|
Chunchun Manjhi
|
0518018WL022510
|
Chunchun Manjhi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134258
|
|
MR CHUNCHUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SINGHIA
|
BH-18-018-011-02129100/970
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249363
|
02/07/2023
|
Kaliya Devi
|
0518018WL022511
|
Kaliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134299
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINGHIA
|
BH-18-018-011-02129100/973
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249364
|
02/07/2023
|
Lila Devi
|
0518018WL022511
|
Lila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134338
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINGHIA
|
BH-18-018-011-02129100/974
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249365
|
02/07/2023
|
Shivdulari Devi
|
0518018WL022511
|
Shivdulari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134289
|
|
MS SHIVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINGHIA
|
BH-18-018-011-02129100/977
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249366
|
02/07/2023
|
Phuliya Devi
|
0518018WL022511
|
Phuliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134291
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SINGHIA
|
BH-18-018-011-02129100/992
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249317
|
02/07/2023
|
Rijavana Khatun
|
0518018WL022510
|
Rijavana Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134312
|
|
RIZWANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
SINGHIA
|
BH-18-018-011-02129100/993
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249318
|
02/07/2023
|
Asamati Khatun
|
0518018WL022510
|
Asamati Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134322
|
|
MRS ASAMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539904
|
539904
|
|
|
|
|
|
|
|
|
157
|
SINGHIA
|
BH-18-018-011-02129000/5407
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249346
|
02/07/2023
|
Rubi Kumari
|
0518018WL022511
|
Rubi Kumari
|
00415
|
SBIN0008127
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134355
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
158
|
SINGHIA
|
BH-18-018-011-02129000/5438
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249268
|
02/07/2023
|
Narayan Pandit
|
0518018WL022510
|
Narayan Pandit
|
00415
|
SBIN0016985
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134359
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
SINGHIA
|
BH-18-018-011-02129100/2217
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249358
|
02/07/2023
|
Sarvan Chaupal
|
0518018WL022511
|
Sarvan Chaupal
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134314
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
160
|
SINGHIA
|
BH-18-018-011-02129100/1113
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250499
|
02/07/2023
|
Sajila Kumari
|
0518018WL022537
|
Sajila Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134245
|
|
SAJILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINGHIA
|
BH-18-018-011-02129100/1115
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250501
|
02/07/2023
|
Ravina Kumari
|
0518018WL022537
|
Ravina Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134244
|
|
RAVINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINGHIA
|
BH-18-018-011-02129100/1117
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250502
|
02/07/2023
|
Samtola Devi
|
0518018WL022537
|
Samtola Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134243
|
|
SAMTOLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
163
|
SINGHIA
|
BH-18-018-011-02129000/5045
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250489
|
02/07/2023
|
Sanjan devi
|
0518018WL022537
|
Sanjan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134411
|
|
SANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
SINGHIA
|
BH-18-018-011-02129000/5099
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249246
|
02/07/2023
|
Khusboo kumari
|
0518018WL022510
|
Khusboo kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134416
|
|
KHUSBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
SINGHIA
|
BH-18-018-011-02129000/5403
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249343
|
02/07/2023
|
Nirmala Devi
|
0518018WL022511
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134418
|
|
MR RAMPRAVESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINGHIA
|
BH-18-018-011-02129000/5404
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249344
|
02/07/2023
|
Punam Devi
|
0518018WL022511
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134412
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
SINGHIA
|
BH-18-018-011-02129000/5408
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249348
|
02/07/2023
|
Sonu Kumari
|
0518018WL022511
|
Sonu Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134404
|
|
SONU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
SINGHIA
|
BH-18-018-011-02129000/5410
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249352
|
02/07/2023
|
Renu Devi
|
0518018WL022511
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134409
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
SINGHIA
|
BH-18-018-011-02129000/5433
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249263
|
02/07/2023
|
Vijay Sahani
|
0518018WL022510
|
Vijay Sahani
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134415
|
|
VIJAY SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
SINGHIA
|
BH-18-018-011-02129000/5435
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249265
|
02/07/2023
|
Sanjay Kumar Mahto
|
0518018WL022510
|
Sanjay Kumar Mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134246
|
|
Sanjay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
SINGHIA
|
BH-18-018-011-02129000/5437
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249267
|
02/07/2023
|
Rukhsar Praween
|
0518018WL022510
|
Rukhsar Praween
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134417
|
|
RUKHSAR PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
SINGHIA
|
BH-18-018-011-02129100/1919
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249274
|
02/07/2023
|
RENU DEVI
|
0518018WL022510
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134407
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SINGHIA
|
BH-18-018-011-02129100/3584
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250522
|
02/07/2023
|
Sanjita Devi
|
0518018WL022539
|
Sanjita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134405
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
SINGHIA
|
BH-18-018-011-02129100/5039
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250530
|
02/07/2023
|
Sharmila Devi
|
0518018WL022539
|
Sharmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134414
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SINGHIA
|
BH-18-018-011-02129100/5048
(BISHNUPUR DIHA)
|
0518018000NRG24020720230250531
|
02/07/2023
|
Sisam Devi
|
0518018WL022539
|
Sisam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134410
|
|
SISAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
SINGHIA
|
BH-18-018-011-02129100/5326
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249287
|
02/07/2023
|
MITHLESH RAM
|
0518018WL022510
|
MITHLESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134413
|
|
MITHLESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
SINGHIA
|
BH-18-018-011-02129100/5327
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249289
|
02/07/2023
|
GANPATI RAM
|
0518018WL022510
|
GANPATI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134250
|
|
Ganpati Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SINGHIA
|
BH-18-018-011-02129100/5327
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249290
|
02/07/2023
|
RABINA DEVI
|
0518018WL022510
|
RABINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134403
|
|
RAVINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
SINGHIA
|
BH-18-018-011-02129100/5328
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249291
|
02/07/2023
|
POONAM DEVI
|
0518018WL022510
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134419
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
SINGHIA
|
BH-18-018-011-02129100/736
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249296
|
02/07/2023
|
SAMINA
|
0518018WL022510
|
SAMINA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134408
|
|
SAMINA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
181
|
SINGHIA
|
BH-18-018-011-02129000/1862
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249238
|
02/07/2023
|
RITA DEVI
|
0518018WL022510
|
RITA DEVI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961134249
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SINGHIA
|
BH-18-018-011-02129000/5137
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249323
|
02/07/2023
|
mina devi
|
0518018WL022511
|
mina devi
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134248
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINGHIA
|
BH-18-018-011-02129100/1959
(BISHNUPUR DIHA)
|
0518018000NRG24010720230249357
|
02/07/2023
|
UMDA DEVI
|
0518018WL022511
|
UMDA DEVI
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4961134247
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
646380
|
646380
|
|
|
|
|
|
|
|