|
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-18-018-010-02126371/3705
(JAHANGIRPUR)
|
0518018000NRG24300520230114410
|
03/06/2023
|
RANJAN DEVI
|
0518018WL013543
|
RANJAN DEVI
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006841
|
|
Mrs. RANJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-010-02126371/3690
(JAHANGIRPUR)
|
0518018000NRG24300520230114409
|
03/06/2023
|
KANCHAN DEVI
|
0518018WL013543
|
KANCHAN DEVI
|
00415
|
SBIN0002921
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006863
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-010-02126371/111
(JAHANGIRPUR)
|
0518018000NRG24300520230114343
|
03/06/2023
|
Rubi devi
|
0518018WL013543
|
Rubi devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006901
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-010-02126371/1198
(JAHANGIRPUR)
|
0518018000NRG24300520230114348
|
03/06/2023
|
Mamata devi
|
0518018WL013543
|
Mamata devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006846
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-010-02126371/1201
(JAHANGIRPUR)
|
0518018000NRG24300520230114349
|
03/06/2023
|
Pawan devi
|
0518018WL013543
|
Pawan devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006887
|
|
MR PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-010-02126371/1216
(JAHANGIRPUR)
|
0518018000NRG24300520230114351
|
03/06/2023
|
Chhoti devi
|
0518018WL013543
|
Chhoti devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006860
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-010-02126371/1217
(JAHANGIRPUR)
|
0518018000NRG24300520230114352
|
03/06/2023
|
Bechan Yadav
|
0518018WL013543
|
Bechan Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006819
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-010-02126371/1217
(JAHANGIRPUR)
|
0518018000NRG24300520230114353
|
03/06/2023
|
Maro Devi
|
0518018WL013543
|
Maro Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006880
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-010-02126371/1222
(JAHANGIRPUR)
|
0518018000NRG24300520230114354
|
03/06/2023
|
MURARI KU. YADAV
|
0518018WL013543
|
MURARI KU. YADAV
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006842
|
|
MR MURARI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-010-02126371/127
(JAHANGIRPUR)
|
0518018000NRG24300520230114355
|
03/06/2023
|
Bechhan Paswan
|
0518018WL013543
|
Bechhan Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006851
|
|
MR BECHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-010-02126371/127
(JAHANGIRPUR)
|
0518018000NRG24300520230114356
|
03/06/2023
|
Shanti Devi
|
0518018WL013543
|
Shanti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006845
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINGHIA
|
BH-18-018-010-02126371/130
(JAHANGIRPUR)
|
0518018000NRG24300520230114357
|
03/06/2023
|
Motilal Passwan
|
0518018WL013543
|
Motilal Passwan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006827
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-010-02126371/1471
(JAHANGIRPUR)
|
0518018000NRG24300520230114364
|
03/06/2023
|
Vhola sahani
|
0518018WL013543
|
Vhola sahani
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006833
|
|
BHOLA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHIA
|
BH-18-018-010-02126371/1471
(JAHANGIRPUR)
|
0518018000NRG24300520230114365
|
03/06/2023
|
Vhola sahani
|
0518018WL013543
|
Vhola sahani
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006834
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-010-02126371/1479
(JAHANGIRPUR)
|
0518018000NRG24300520230114366
|
03/06/2023
|
Dulari devi
|
0518018WL013543
|
Dulari devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006835
|
|
MR BIJO SAHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-010-02126371/1484
(JAHANGIRPUR)
|
0518018000NRG24300520230114367
|
03/06/2023
|
Deepak kumar Bharat
|
0518018WL013543
|
Deepak kumar Bharat
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006906
|
|
MR DEEPAK KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-010-02126371/1496-B
(JAHANGIRPUR)
|
0518018000NRG24300520230114368
|
03/06/2023
|
shanichari devi
|
0518018WL013543
|
shanichari devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006891
|
|
MR PRAMOD SAHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-010-02126371/1497-B
(JAHANGIRPUR)
|
0518018000NRG24300520230114369
|
03/06/2023
|
Meera devi
|
0518018WL013543
|
Meera devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006830
|
|
MeeraDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SINGHIA
|
BH-18-018-010-02126371/150
(JAHANGIRPUR)
|
0518018000NRG24300520230114370
|
03/06/2023
|
Ranjan devi
|
0518018WL013543
|
Ranjan devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006876
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-010-02126371/1534
(JAHANGIRPUR)
|
0518018000NRG24300520230114371
|
03/06/2023
|
Ramakant Yadav
|
0518018WL013543
|
Ramakant Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006900
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-010-02126371/1639
(JAHANGIRPUR)
|
0518018000NRG24300520230114373
|
03/06/2023
|
Lalo Roy
|
0518018WL013543
|
Lalo Roy
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006857
|
|
LALO RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHIA
|
BH-18-018-010-02126371/1640
(JAHANGIRPUR)
|
0518018000NRG24300520230114374
|
03/06/2023
|
Tuntun devi
|
0518018WL013543
|
Tuntun devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006898
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-010-02126371/165
(JAHANGIRPUR)
|
0518018000NRG24300520230114375
|
03/06/2023
|
Anita devi
|
0518018WL013543
|
Anita devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006903
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-010-02126371/1666
(JAHANGIRPUR)
|
0518018000NRG24300520230114377
|
03/06/2023
|
Rekha Devi
|
0518018WL013543
|
Rekha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006859
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-010-02126371/1670
(JAHANGIRPUR)
|
0518018000NRG24300520230114378
|
03/06/2023
|
PANKAJ PASWAN
|
0518018WL013543
|
PANKAJ PASWAN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006855
|
|
PANKAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINGHIA
|
BH-18-018-010-02126371/169
(JAHANGIRPUR)
|
0518018000NRG24300520230114379
|
03/06/2023
|
Rambilas paswan
|
0518018WL013543
|
Rambilas paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006897
|
|
MR RAMVILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-010-02126371/17
(JAHANGIRPUR)
|
0518018000NRG24300520230114380
|
03/06/2023
|
Rakshi sada
|
0518018WL013543
|
Rakshi sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006890
|
|
MR RAKSHI SADA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-010-02126371/170
(JAHANGIRPUR)
|
0518018000NRG24300520230114381
|
03/06/2023
|
Buchiya Devi
|
0518018WL013543
|
Buchiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006888
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-010-02126371/172
(JAHANGIRPUR)
|
0518018000NRG24300520230114382
|
03/06/2023
|
Rinku Devi
|
0518018WL013543
|
Rinku Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006866
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-010-02126371/1832
(JAHANGIRPUR)
|
0518018000NRG24300520230114386
|
03/06/2023
|
Shobha Devi
|
0518018WL013543
|
Shobha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006865
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-010-02126371/20
(JAHANGIRPUR)
|
0518018000NRG24300520230114388
|
03/06/2023
|
Bino sada
|
0518018WL013543
|
Bino sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006838
|
|
MRS SAKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-010-02126371/22
(JAHANGIRPUR)
|
0518018000NRG24300520230114389
|
03/06/2023
|
Shyam Sundra Sada
|
0518018WL013543
|
Shyam Sundra Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006889
|
|
LIRANSIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-010-02126371/25
(JAHANGIRPUR)
|
0518018000NRG24300520230114390
|
03/06/2023
|
Rajeshwar sharma
|
0518018WL013543
|
Rajeshwar sharma
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006836
|
|
RAJESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINGHIA
|
BH-18-018-010-02126371/29
(JAHANGIRPUR)
|
0518018000NRG24300520230114395
|
03/06/2023
|
Kusheshwari Devi
|
0518018WL013543
|
Kusheshwari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006849
|
|
MRS KUSHESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-010-02126371/32
(JAHANGIRPUR)
|
0518018000NRG24300520230114396
|
03/06/2023
|
Budhani Devi
|
0518018WL013543
|
Budhani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006848
|
|
BECHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SINGHIA
|
BH-18-018-010-02126371/3299
(JAHANGIRPUR)
|
0518018000NRG24300520230114397
|
03/06/2023
|
Reshama Devi
|
0518018WL013543
|
Reshama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006854
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SINGHIA
|
BH-18-018-010-02126371/334
(JAHANGIRPUR)
|
0518018000NRG24300520230114399
|
03/06/2023
|
Ramvinay Singh
|
0518018WL013543
|
Ramvinay Singh
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006893
|
|
RAM BINAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINGHIA
|
BH-18-018-010-02126371/334
(JAHANGIRPUR)
|
0518018000NRG24300520230114398
|
03/06/2023
|
Sunita devi
|
0518018WL013543
|
Sunita devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006892
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-010-02126371/339
(JAHANGIRPUR)
|
0518018000NRG24300520230114400
|
03/06/2023
|
Lal Devi
|
0518018WL013543
|
Lal Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006872
|
|
MRS LAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-010-02126371/3423
(JAHANGIRPUR)
|
0518018000NRG24300520230114402
|
03/06/2023
|
NUTAN DEVI
|
0518018WL013543
|
NUTAN DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006875
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-010-02126371/3445
(JAHANGIRPUR)
|
0518018000NRG24300520230114403
|
03/06/2023
|
Mahapati Devi
|
0518018WL013543
|
Mahapati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006852
|
|
MRS MAHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-010-02126371/36
(JAHANGIRPUR)
|
0518018000NRG24300520230114405
|
03/06/2023
|
Parikshan paswan
|
0518018WL013543
|
Parikshan paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006840
|
|
MR PIRSHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-010-02126371/364
(JAHANGIRPUR)
|
0518018000NRG24300520230114406
|
03/06/2023
|
Ashok Paswan
|
0518018WL013543
|
Ashok Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006904
|
|
MRS ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-010-02126371/3640
(JAHANGIRPUR)
|
0518018000NRG24300520230114408
|
03/06/2023
|
DHANMA DEVI
|
0518018WL013543
|
DHANMA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006847
|
|
DHANMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SINGHIA
|
BH-18-018-010-02126371/3708
(JAHANGIRPUR)
|
0518018000NRG24300520230114411
|
03/06/2023
|
MAHESHWAR YADAV
|
0518018WL013543
|
MAHESHWAR YADAV
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006862
|
|
MR MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-010-02126371/3781
(JAHANGIRPUR)
|
0518018000NRG24300520230114412
|
03/06/2023
|
RAMIYA DEVI
|
0518018WL013543
|
RAMIYA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006850
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-010-02126371/391
(JAHANGIRPUR)
|
0518018000NRG24300520230114414
|
03/06/2023
|
FULO DEVI
|
0518018WL013543
|
FULO DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006824
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-010-02126371/401
(JAHANGIRPUR)
|
0518018000NRG24300520230114419
|
03/06/2023
|
Mira devi
|
0518018WL013543
|
Mira devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006832
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-010-02126371/4103
(JAHANGIRPUR)
|
0518018000NRG24300520230114421
|
03/06/2023
|
RAMAYAN MUKHIYA
|
0518018WL013543
|
RAMAYAN MUKHIYA
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006853
|
|
MR RAMAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-010-02126371/448
(JAHANGIRPUR)
|
0518018000NRG24300520230114426
|
03/06/2023
|
Gango Sada
|
0518018WL013543
|
Gango Sada
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006828
|
|
MR GANGO SADA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-010-02126371/457
(JAHANGIRPUR)
|
0518018000NRG24300520230114427
|
03/06/2023
|
Sanju devi
|
0518018WL013543
|
Sanju devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006873
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-010-02126371/494
(JAHANGIRPUR)
|
0518018000NRG24300520230114429
|
03/06/2023
|
raushan paswan
|
0518018WL013543
|
raushan paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006886
|
|
MR ROSHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-010-02126371/560
(JAHANGIRPUR)
|
0518018000NRG24300520230114431
|
03/06/2023
|
Umada Devi
|
0518018WL013543
|
Umada Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006858
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-010-02126371/66
(JAHANGIRPUR)
|
0518018000NRG24300520230114432
|
03/06/2023
|
Rambilas paswan
|
0518018WL013543
|
Rambilas paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006829
|
|
MR RAMVILAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-010-02126371/95
(JAHANGIRPUR)
|
0518018000NRG24300520230114433
|
03/06/2023
|
Barmdev Yadav
|
0518018WL013543
|
Barmdev Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006905
|
|
MRS DAY RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-010-02129210/1516
(JAHANGIRPUR)
|
0518018000NRG24300520230114434
|
03/06/2023
|
Balram Singh
|
0518018WL013543
|
Balram Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006843
|
|
BALRAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169860
|
169860
|
|
|
|
|
|
|
|
|
57
|
SINGHIA
|
BH-18-018-010-02126371/103
(JAHANGIRPUR)
|
0518018000NRG24300520230114342
|
03/06/2023
|
Debu Sahni
|
0518018WL013543
|
Debu Sahni
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006822
|
|
MR DAIBU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-010-02126371/113
(JAHANGIRPUR)
|
0518018000NRG24300520230114344
|
03/06/2023
|
Sunil Paswan
|
0518018WL013543
|
Sunil Paswan
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006839
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-010-02126371/117
(JAHANGIRPUR)
|
0518018000NRG24300520230114345
|
03/06/2023
|
TARANI DEVI
|
0518018WL013543
|
TARANI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006868
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-010-02126371/1176
(JAHANGIRPUR)
|
0518018000NRG24300520230114346
|
03/06/2023
|
Surendra Roy
|
0518018WL013543
|
Surendra Roy
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006856
|
|
SHRI SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-010-02126371/1194
(JAHANGIRPUR)
|
0518018000NRG24300520230114347
|
03/06/2023
|
NARESH MUKHIYA
|
0518018WL013543
|
NARESH MUKHIYA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006884
|
|
MRS NARESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-010-02126371/1207
(JAHANGIRPUR)
|
0518018000NRG24300520230114350
|
03/06/2023
|
Indu Devi
|
0518018WL013543
|
Indu Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006874
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-010-02126371/1341
(JAHANGIRPUR)
|
0518018000NRG24300520230114358
|
03/06/2023
|
Duliar devi
|
0518018WL013543
|
Duliar devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006878
|
|
MRS DULAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-010-02126371/1363
(JAHANGIRPUR)
|
0518018000NRG24300520230114359
|
03/06/2023
|
Indra Narayan yadav
|
0518018WL013543
|
Indra Narayan yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006899
|
|
MR INDRA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-010-02126371/1370
(JAHANGIRPUR)
|
0518018000NRG24300520230114361
|
03/06/2023
|
Rajkishor yadav
|
0518018WL013543
|
Rajkishor yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006896
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-010-02126371/1376
(JAHANGIRPUR)
|
0518018000NRG24300520230114362
|
03/06/2023
|
Ramnandan Ray
|
0518018WL013543
|
Ramnandan Ray
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006821
|
|
MR RAMNANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-010-02126371/1540
(JAHANGIRPUR)
|
0518018000NRG24300520230114372
|
03/06/2023
|
Sulekha Devi
|
0518018WL013543
|
Sulekha Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006882
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-010-02126371/1664
(JAHANGIRPUR)
|
0518018000NRG24300520230114376
|
03/06/2023
|
Manoj kumar yadav
|
0518018WL013543
|
Manoj kumar yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006823
|
|
MANOJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
SINGHIA
|
BH-18-018-010-02126371/1752
(JAHANGIRPUR)
|
0518018000NRG24300520230114384
|
03/06/2023
|
RAJKUMARI DEVI
|
0518018WL013543
|
RAJKUMARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006870
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-010-02126371/1759
(JAHANGIRPUR)
|
0518018000NRG24300520230114385
|
03/06/2023
|
NIRMALA DEVI
|
0518018WL013543
|
NIRMALA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006895
|
|
NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-010-02126371/2662
(JAHANGIRPUR)
|
0518018000NRG24300520230114391
|
03/06/2023
|
krishna ray
|
0518018WL013543
|
krishna ray
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006820
|
|
MRS RAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-010-02126371/2668
(JAHANGIRPUR)
|
0518018000NRG24300520230114393
|
03/06/2023
|
Amrendra kumar yadav
|
0518018WL013543
|
Amrendra kumar yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006883
|
|
MR AMRENDRAKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-010-02126371/2669
(JAHANGIRPUR)
|
0518018000NRG24300520230114394
|
03/06/2023
|
Savita devi
|
0518018WL013543
|
Savita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006867
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-010-02126371/340
(JAHANGIRPUR)
|
0518018000NRG24300520230114401
|
03/06/2023
|
Santosh kumar yadaw
|
0518018WL013543
|
Santosh kumar yadaw
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006818
|
|
SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SINGHIA
|
BH-18-018-010-02126371/3497
(JAHANGIRPUR)
|
0518018000NRG24300520230114404
|
03/06/2023
|
SHAMALA DEVI
|
0518018WL013543
|
SHAMALA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006837
|
|
Shamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SINGHIA
|
BH-18-018-010-02126371/364
(JAHANGIRPUR)
|
0518018000NRG24300520230114407
|
03/06/2023
|
Punam devi
|
0518018WL013543
|
Punam devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006881
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-010-02126371/3868
(JAHANGIRPUR)
|
0518018000NRG24300520230114413
|
03/06/2023
|
Sanjay Ray
|
0518018WL013543
|
Sanjay Ray
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006877
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-010-02126371/391
(JAHANGIRPUR)
|
0518018000NRG24300520230114415
|
03/06/2023
|
Vinod Yadav
|
0518018WL013543
|
Vinod Yadav
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006831
|
|
MR VINO YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-010-02126371/393
(JAHANGIRPUR)
|
0518018000NRG24300520230114417
|
03/06/2023
|
CHANDULA DEVI
|
0518018WL013543
|
CHANDULA DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006879
|
|
MISS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-010-02126371/393
(JAHANGIRPUR)
|
0518018000NRG24300520230114416
|
03/06/2023
|
Ramkhelawan yadaw
|
0518018WL013543
|
Ramkhelawan yadaw
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006826
|
|
MR RAM KHELAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-010-02126371/3937
(JAHANGIRPUR)
|
0518018000NRG24300520230114418
|
03/06/2023
|
PARASH RAY
|
0518018WL013543
|
PARASH RAY
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006894
|
|
PARAS RAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-010-02126371/405
(JAHANGIRPUR)
|
0518018000NRG24300520230114420
|
03/06/2023
|
Manju Devi
|
0518018WL013543
|
Manju Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006825
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SINGHIA
|
BH-18-018-010-02126371/4144
(JAHANGIRPUR)
|
0518018000NRG24300520230114422
|
03/06/2023
|
MITHUN RAY
|
0518018WL013543
|
MITHUN RAY
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006844
|
|
Mithun Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SINGHIA
|
BH-18-018-010-02126371/4148
(JAHANGIRPUR)
|
0518018000NRG24300520230114424
|
03/06/2023
|
DIWAKAR KUMAR
|
0518018WL013543
|
DIWAKAR KUMAR
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006871
|
|
MR DIWAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-010-02126371/4159
(JAHANGIRPUR)
|
0518018000NRG24300520230114425
|
03/06/2023
|
ANJALI BHARTI
|
0518018WL013543
|
ANJALI BHARTI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006864
|
|
MRS ANJALI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-010-02126371/494
(JAHANGIRPUR)
|
0518018000NRG24300520230114428
|
03/06/2023
|
RINKU DEVI
|
0518018WL013543
|
RINKU DEVI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006869
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-010-02126371/515
(JAHANGIRPUR)
|
0518018000NRG24300520230114430
|
03/06/2023
|
Saguna Devi
|
0518018WL013543
|
Saguna Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006902
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96216
|
96216
|
|
|
|
|
|
|
|
|
88
|
SINGHIA
|
BH-18-018-010-02126371/2668
(JAHANGIRPUR)
|
0518018000NRG24300520230114392
|
03/06/2023
|
Ful kumari
|
0518018WL013543
|
Ful kumari
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006861
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
89
|
SINGHIA
|
BH-18-018-010-02126371/4148
(JAHANGIRPUR)
|
0518018000NRG24300520230114423
|
03/06/2023
|
BINITA KUMARI
|
0518018WL013543
|
BINITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310006817
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
90
|
SINGHIA
|
BH-18-018-010-02126371/1833
(JAHANGIRPUR)
|
0518018000NRG24300520230114387
|
03/06/2023
|
REKHA DEVI
|
0518018WL013543
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310006885
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281808
|
281808
|
|
|
|
|
|
|
|