|
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-18-018-017-02129700/2331
(KUNDAL Ist)
|
0518018000NRG24180720230326270
|
18/07/2023
|
INDU DEVI
|
0518018WL028782
|
INDU DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297294
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-017-02129700/2336
(KUNDAL Ist)
|
0518018000NRG24180720230326271
|
18/07/2023
|
JAYMALA DEVI
|
0518018WL028782
|
JAYMALA DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297296
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/2918
(KUNDAL Ist)
|
0518018000NRG24180720230326252
|
18/07/2023
|
ARVIND RAM
|
0518018WL028782
|
ARVIND RAM
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297287
|
|
Mr. ARVINDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/3042
(KUNDAL Ist)
|
0518018000NRG24180720230326255
|
18/07/2023
|
AARATI DEVI
|
0518018WL028782
|
AARATI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297281
|
|
MRS ARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1586
(KUNDAL Ist)
|
0518018000NRG24180720230326234
|
18/07/2023
|
Ahilya Devi
|
0518018WL028782
|
Ahilya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297253
|
|
MS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129700/523
(KUNDAL Ist)
|
0518018000NRG24180720230326285
|
18/07/2023
|
Sushila Devi
|
0518018WL028782
|
Sushila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297252
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129700/528
(KUNDAL Ist)
|
0518018000NRG24180720230326286
|
18/07/2023
|
RENU DEVI
|
0518018WL028782
|
RENU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297248
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/133
(KUNDAL Ist)
|
0518018000NRG24180720230326230
|
18/07/2023
|
Raso Devi
|
0518018WL028782
|
Raso Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297283
|
|
Mrs. RASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/2637
(KUNDAL Ist)
|
0518018000NRG24180720230326247
|
18/07/2023
|
Lalo Devi
|
0518018WL028782
|
Lalo Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297251
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/2665
(KUNDAL Ist)
|
0518018000NRG24180720230326249
|
18/07/2023
|
Chano Devi
|
0518018WL028782
|
Chano Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297244
|
|
MRS CHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/118
(KUNDAL Ist)
|
0518018000NRG24180720230326223
|
18/07/2023
|
Devki Devi
|
0518018WL028782
|
Devki Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297276
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/118
(KUNDAL Ist)
|
0518018000NRG24180720230326224
|
18/07/2023
|
Jagdish Mukhiya
|
0518018WL028782
|
Jagdish Mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297289
|
|
MR JAGDISH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/1267
(KUNDAL Ist)
|
0518018000NRG24180720230326226
|
18/07/2023
|
Kiran Devi
|
0518018WL028782
|
Kiran Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297286
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/1277
(KUNDAL Ist)
|
0518018000NRG24180720230326228
|
18/07/2023
|
Sabita Devi
|
0518018WL028782
|
Sabita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297258
|
|
MR SANTOSHI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/133
(KUNDAL Ist)
|
0518018000NRG24180720230326231
|
18/07/2023
|
Ghurani Devi
|
0518018WL028782
|
Ghurani Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297303
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/1449
(KUNDAL Ist)
|
0518018000NRG24180720230326233
|
18/07/2023
|
Shambhu Mukhia
|
0518018WL028782
|
Shambhu Mukhia
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297304
|
|
MR SHAMBHU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/1449
(KUNDAL Ist)
|
0518018000NRG24180720230326232
|
18/07/2023
|
Tetri Devi
|
0518018WL028782
|
Tetri Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297279
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/1586
(KUNDAL Ist)
|
0518018000NRG24180720230326235
|
18/07/2023
|
Sashi Bhushan Singh
|
0518018WL028782
|
Sashi Bhushan Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297246
|
|
MR SASHI BHUSHAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/1599
(KUNDAL Ist)
|
0518018000NRG24180720230326236
|
18/07/2023
|
Lila Devi
|
0518018WL028782
|
Lila Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297263
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/1664
(KUNDAL Ist)
|
0518018000NRG24180720230326237
|
18/07/2023
|
Surji Devi
|
0518018WL028782
|
Surji Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297291
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/1701
(KUNDAL Ist)
|
0518018000NRG24180720230326238
|
18/07/2023
|
Sunita Devi
|
0518018WL028782
|
Sunita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297265
|
|
MRS SUNITAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/1736
(KUNDAL Ist)
|
0518018000NRG24180720230326239
|
18/07/2023
|
sushila devi
|
0518018WL028782
|
sushila devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297245
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/1772
(KUNDAL Ist)
|
0518018000NRG24180720230326240
|
18/07/2023
|
Laltun Mukhiya
|
0518018WL028782
|
Laltun Mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297268
|
|
MR LALTUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/236
(KUNDAL Ist)
|
0518018000NRG24180720230326243
|
18/07/2023
|
Mina Devi
|
0518018WL028782
|
Mina Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297255
|
|
OPINDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/236
(KUNDAL Ist)
|
0518018000NRG24180720230326244
|
18/07/2023
|
Mina Devi
|
0518018WL028782
|
Mina Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297256
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/2662
(KUNDAL Ist)
|
0518018000NRG24180720230326248
|
18/07/2023
|
Shobha Devi
|
0518018WL028782
|
Shobha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297293
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/2693
(KUNDAL Ist)
|
0518018000NRG24180720230326250
|
18/07/2023
|
Manoj Singh
|
0518018WL028782
|
Manoj Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297247
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/2819
(KUNDAL Ist)
|
0518018000NRG24180720230326251
|
18/07/2023
|
KABITA DEVI
|
0518018WL028782
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297278
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/3041
(KUNDAL Ist)
|
0518018000NRG24180720230326254
|
18/07/2023
|
KAUSHAL KUMAR SINGH
|
0518018WL028782
|
KAUSHAL KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297301
|
|
KAUSHAL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/733
(KUNDAL Ist)
|
0518018000NRG24180720230326258
|
18/07/2023
|
Urmila Devi
|
0518018WL028782
|
Urmila Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297284
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/733
(KUNDAL Ist)
|
0518018000NRG24180720230326259
|
18/07/2023
|
Yugal Kishor Singh
|
0518018WL028782
|
Yugal Kishor Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297280
|
|
MR YUGAL KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/738
(KUNDAL Ist)
|
0518018000NRG24180720230326260
|
18/07/2023
|
Ramchandra Singh
|
0518018WL028782
|
Ramchandra Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297270
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129671/946
(KUNDAL Ist)
|
0518018000NRG24180720230326261
|
18/07/2023
|
Sajan Khatun
|
0518018WL028782
|
Sajan Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297254
|
|
MS SAJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129700/2024
(KUNDAL Ist)
|
0518018000NRG24180720230326262
|
18/07/2023
|
Runa Devi
|
0518018WL028782
|
Runa Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297292
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-017-02129700/2032
(KUNDAL Ist)
|
0518018000NRG24180720230326264
|
18/07/2023
|
Babita Devi
|
0518018WL028782
|
Babita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297250
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129700/2035
(KUNDAL Ist)
|
0518018000NRG24180720230326265
|
18/07/2023
|
Renu Devi
|
0518018WL028782
|
Renu Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297285
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-017-02129700/2038
(KUNDAL Ist)
|
0518018000NRG24180720230326266
|
18/07/2023
|
Kanchan Devi
|
0518018WL028782
|
Kanchan Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297290
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-017-02129700/2042
(KUNDAL Ist)
|
0518018000NRG24180720230326267
|
18/07/2023
|
Shobha Devi
|
0518018WL028782
|
Shobha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297272
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-017-02129700/2043
(KUNDAL Ist)
|
0518018000NRG24180720230326268
|
18/07/2023
|
Siro Devi
|
0518018WL028782
|
Siro Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297277
|
|
SIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINGHIA
|
BH-18-018-017-02129700/2125
(KUNDAL Ist)
|
0518018000NRG24180720230326269
|
18/07/2023
|
Rampukar Yadav
|
0518018WL028782
|
Rampukar Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297264
|
|
MR RAMPUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-017-02129700/306-A
(KUNDAL Ist)
|
0518018000NRG24180720230326273
|
18/07/2023
|
Chano Devi
|
0518018WL028782
|
Chano Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297273
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-017-02129700/322-A
(KUNDAL Ist)
|
0518018000NRG24180720230326274
|
18/07/2023
|
Savita Devi
|
0518018WL028782
|
Savita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297288
|
|
SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-017-02129700/324
(KUNDAL Ist)
|
0518018000NRG24180720230326275
|
18/07/2023
|
Usha Devi
|
0518018WL028782
|
Usha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297306
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-017-02129700/348
(KUNDAL Ist)
|
0518018000NRG24180720230326276
|
18/07/2023
|
Kala Devi
|
0518018WL028782
|
Kala Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297262
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-017-02129700/357
(KUNDAL Ist)
|
0518018000NRG24180720230326277
|
18/07/2023
|
Manju Devi
|
0518018WL028782
|
Manju Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297257
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-017-02129700/363
(KUNDAL Ist)
|
0518018000NRG24180720230326278
|
18/07/2023
|
Ganga Ram Sada
|
0518018WL028782
|
Ganga Ram Sada
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297305
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SINGHIA
|
BH-18-018-017-02129700/375
(KUNDAL Ist)
|
0518018000NRG24180720230326279
|
18/07/2023
|
Bhikho Sada
|
0518018WL028782
|
Bhikho Sada
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297260
|
|
MR BHIKHO SADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-017-02129700/375
(KUNDAL Ist)
|
0518018000NRG24180720230326280
|
18/07/2023
|
Bhikho Sada
|
0518018WL028782
|
Bhikho Sada
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297261
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-017-02129700/377
(KUNDAL Ist)
|
0518018000NRG24180720230326281
|
18/07/2023
|
Dukhni Devi
|
0518018WL028782
|
Dukhni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297259
|
|
MS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-017-02129700/500
(KUNDAL Ist)
|
0518018000NRG24180720230326282
|
18/07/2023
|
Moula Devi
|
0518018WL028782
|
Moula Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297274
|
|
MRS MAUIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-017-02129700/510
(KUNDAL Ist)
|
0518018000NRG24180720230326283
|
18/07/2023
|
Riniya Devi
|
0518018WL028782
|
Riniya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297271
|
|
MRS RINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-017-02129700/516
(KUNDAL Ist)
|
0518018000NRG24180720230326284
|
18/07/2023
|
Runiya Devi
|
0518018WL028782
|
Runiya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297249
|
|
MRS RUNIIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-017-02129700/531
(KUNDAL Ist)
|
0518018000NRG24180720230326287
|
18/07/2023
|
Ranjan Devi
|
0518018WL028782
|
Ranjan Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297275
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-017-02129700/5348
(KUNDAL Ist)
|
0518018000NRG24180720230326288
|
18/07/2023
|
Radha Devi
|
0518018WL028782
|
Radha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297267
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-017-02129700/644
(KUNDAL Ist)
|
0518018000NRG24180720230326289
|
18/07/2023
|
Nunu Day Devi
|
0518018WL028782
|
Nunu Day Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297282
|
|
MRS NUNUDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-017-02129700/647
(KUNDAL Ist)
|
0518018000NRG24180720230326291
|
18/07/2023
|
Douna Devi
|
0518018WL028782
|
Douna Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297266
|
|
DAUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINGHIA
|
BH-18-018-017-02129700/93-A
(KUNDAL Ist)
|
0518018000NRG24180720230326292
|
18/07/2023
|
Ramday Devi
|
0518018WL028782
|
Ramday Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297269
|
|
MRS RAM DAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150024
|
150024
|
|
|
|
|
|
|
|
|
58
|
SINGHIA
|
BH-18-018-017-02129671/5360
(KUNDAL Ist)
|
0518018000NRG24180720230326257
|
18/07/2023
|
RASO DEVI
|
0518018WL028782
|
RASO DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297302
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
SINGHIA
|
BH-18-018-017-02129671/1214
(KUNDAL Ist)
|
0518018000NRG24180720230326225
|
18/07/2023
|
Mantun Ram
|
0518018WL028782
|
Mantun Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297240
|
|
MANTUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINGHIA
|
BH-18-018-017-02129671/2518
(KUNDAL Ist)
|
0518018000NRG24180720230326245
|
18/07/2023
|
Ankit Kumar Singh
|
0518018WL028782
|
Ankit Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297243
|
|
ANKIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINGHIA
|
BH-18-018-017-02129671/2923
(KUNDAL Ist)
|
0518018000NRG24180720230326253
|
18/07/2023
|
CHAMAN THAKUR
|
0518018WL028782
|
CHAMAN THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741297242
|
|
CHAMANLAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SINGHIA
|
BH-18-018-017-02129671/4151
(KUNDAL Ist)
|
0518018000NRG24180720230326256
|
18/07/2023
|
Amarjit Yadav
|
0518018WL028782
|
Amarjit Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297241
|
|
AMARJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
63
|
SINGHIA
|
BH-18-018-017-02129671/217
(KUNDAL Ist)
|
0518018000NRG24180720230326241
|
18/07/2023
|
Satyanarayan Mukhiya
|
0518018WL028782
|
Satyanarayan Mukhiya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297299
|
|
SATTO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINGHIA
|
BH-18-018-017-02129671/221
(KUNDAL Ist)
|
0518018000NRG24180720230326242
|
18/07/2023
|
Mala Devi
|
0518018WL028782
|
Mala Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297298
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SINGHIA
|
BH-18-018-017-02129671/2624
(KUNDAL Ist)
|
0518018000NRG24180720230326246
|
18/07/2023
|
SHANTI DEVI
|
0518018WL028782
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297295
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SINGHIA
|
BH-18-018-017-02129700/2027
(KUNDAL Ist)
|
0518018000NRG24180720230326263
|
18/07/2023
|
Punam Devi
|
0518018WL028782
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297297
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SINGHIA
|
BH-18-018-017-02129700/2390
(KUNDAL Ist)
|
0518018000NRG24180720230326272
|
18/07/2023
|
Kanchan Devi
|
0518018WL028782
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741297300
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213636
|
213636
|
|
|
|
|
|
|
|