|
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-18-018-009-02129200/1601
(SHALEPUR)
|
0518018000NRG24151020230457656
|
19/10/2023
|
Jhatani Devi
|
0518018WL046773
|
Jhatani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855602
|
|
MRS JHATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-009-02129200/1666
(SHALEPUR)
|
0518018000NRG24151020230457657
|
19/10/2023
|
Jhagaran Paswan
|
0518018WL046773
|
Jhagaran Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855617
|
|
MR JHAGARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-009-02129200/1671
(SHALEPUR)
|
0518018000NRG24151020230457658
|
19/10/2023
|
Karo Devi
|
0518018WL046773
|
Karo Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855607
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-009-02129200/1689
(SHALEPUR)
|
0518018000NRG24151020230457659
|
19/10/2023
|
Ashok Mukhiya
|
0518018WL046773
|
Ashok Mukhiya
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855646
|
|
ASHOKMUKHIYA
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
5
|
SINGHIA
|
BH-18-018-009-02129200/1695
(SHALEPUR)
|
0518018000NRG24151020230457660
|
19/10/2023
|
Amit Kumar Sahu
|
0518018WL046773
|
Amit Kumar Sahu
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855589
|
|
AMITKUMAR SAHU
|
IDBI BANK(607095)
|
|
6
|
SINGHIA
|
BH-18-018-009-02129200/2001
(SHALEPUR)
|
0518018000NRG24151020230457661
|
19/10/2023
|
Vishakha Devi
|
0518018WL046773
|
Vishakha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855585
|
|
MRS VISAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-009-02129200/2014
(SHALEPUR)
|
0518018000NRG24151020230457662
|
19/10/2023
|
Sarita Devi
|
0518018WL046773
|
Sarita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855618
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-009-02129200/2022
(SHALEPUR)
|
0518018000NRG24151020230457663
|
19/10/2023
|
Shambhu Thakur
|
0518018WL046773
|
Shambhu Thakur
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855604
|
|
MR SHAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-009-02129200/2091
(SHALEPUR)
|
0518018000NRG24151020230457664
|
19/10/2023
|
PRAGAS MUKHIYA
|
0518018WL046773
|
PRAGAS MUKHIYA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855597
|
|
PRAGASH MUKHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SINGHIA
|
BH-18-018-009-02129200/2204
(SHALEPUR)
|
0518018000NRG24151020230457665
|
19/10/2023
|
Kavita Devi
|
0518018WL046773
|
Kavita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855619
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-009-02129200/2208
(SHALEPUR)
|
0518018000NRG24151020230457666
|
19/10/2023
|
Anita Devi
|
0518018WL046773
|
Anita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855612
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-009-02129200/2286
(SHALEPUR)
|
0518018000NRG24151020230457667
|
19/10/2023
|
Jaykant yadav
|
0518018WL046773
|
Jaykant yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855615
|
|
MR JAYKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-009-02129200/2291
(SHALEPUR)
|
0518018000NRG24151020230457668
|
19/10/2023
|
Kamini Kumari
|
0518018WL046773
|
Kamini Kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855623
|
|
MRS KAMINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-009-02129200/2499
(SHALEPUR)
|
0518018000NRG24151020230457672
|
19/10/2023
|
MUSKAN DEVI
|
0518018WL046773
|
MUSKAN DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855593
|
|
MUSKAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHIA
|
BH-18-018-009-02129200/2569
(SHALEPUR)
|
0518018000NRG24151020230457673
|
19/10/2023
|
Darogi Paswan
|
0518018WL046773
|
Darogi Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855643
|
|
MR DAROGI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-009-02129200/2631
(SHALEPUR)
|
0518018000NRG24151020230457674
|
19/10/2023
|
Santosh Kumar Chaupal
|
0518018WL046773
|
Santosh Kumar Chaupal
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855582
|
|
MR SANTOSH KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-009-02129200/2789
(SHALEPUR)
|
0518018000NRG24151020230457678
|
19/10/2023
|
Nathuni Yadav
|
0518018WL046773
|
Nathuni Yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855598
|
|
MR NATHNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-009-02129200/2799
(SHALEPUR)
|
0518018000NRG24151020230457679
|
19/10/2023
|
Mukesh Kumar Yadav
|
0518018WL046773
|
Mukesh Kumar Yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855581
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-009-02129200/2802
(SHALEPUR)
|
0518018000NRG24151020230457680
|
19/10/2023
|
Runa Devi
|
0518018WL046773
|
Runa Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855611
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-009-02129200/2803
(SHALEPUR)
|
0518018000NRG24151020230457681
|
19/10/2023
|
Asha Devi
|
0518018WL046773
|
Asha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855613
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-009-02129200/2805
(SHALEPUR)
|
0518018000NRG24151020230457682
|
19/10/2023
|
Ful Devi
|
0518018WL046773
|
Ful Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855620
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-009-02129200/2806
(SHALEPUR)
|
0518018000NRG24151020230457683
|
19/10/2023
|
Vijay Sahu
|
0518018WL046773
|
Vijay Sahu
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855587
|
|
MR VIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-009-02129200/2807
(SHALEPUR)
|
0518018000NRG24151020230457684
|
19/10/2023
|
Radhe Paswan
|
0518018WL046773
|
Radhe Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855599
|
|
RADHE PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINGHIA
|
BH-18-018-009-02129200/2808
(SHALEPUR)
|
0518018000NRG24151020230457685
|
19/10/2023
|
Arun Kumar Mahato
|
0518018WL046773
|
Arun Kumar Mahato
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855586
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-009-02129200/2881
(SHALEPUR)
|
0518018000NRG24151020230457689
|
19/10/2023
|
BAGESHWAR MAHTO
|
0518018WL046773
|
BAGESHWAR MAHTO
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855601
|
|
MR BAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-009-02129200/2884
(SHALEPUR)
|
0518018000NRG24151020230457690
|
19/10/2023
|
RAJKUMAR MUKHIYA
|
0518018WL046773
|
RAJKUMAR MUKHIYA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855609
|
|
MR RAJ KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-009-02129300/1012
(SHALEPUR)
|
0518018000NRG24151020230457694
|
19/10/2023
|
Kalabati Devi
|
0518018WL046773
|
Kalabati Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855590
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-009-02129300/1486
(SHALEPUR)
|
0518018000NRG24151020230457695
|
19/10/2023
|
Aruna Devi
|
0518018WL046773
|
Aruna Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855591
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-009-02129300/1495
(SHALEPUR)
|
0518018000NRG24151020230457696
|
19/10/2023
|
Ramvilash yadav
|
0518018WL046773
|
Ramvilash yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855616
|
|
MR RAMBILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-009-02129300/2124
(SHALEPUR)
|
0518018000NRG24151020230457698
|
19/10/2023
|
SATO YADAV
|
0518018WL046773
|
SATO YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855600
|
|
MR SATO YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-009-02129300/2193
(SHALEPUR)
|
0518018000NRG24151020230457699
|
19/10/2023
|
SATWATI DEVI
|
0518018WL046773
|
SATWATI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855603
|
|
MR SATO YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-009-02129300/2231
(SHALEPUR)
|
0518018000NRG24151020230457700
|
19/10/2023
|
Umesh Chaupal
|
0518018WL046773
|
Umesh Chaupal
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855588
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINGHIA
|
BH-18-018-009-02129300/2234
(SHALEPUR)
|
0518018000NRG24151020230457701
|
19/10/2023
|
Mukesh Chaupal
|
0518018WL046773
|
Mukesh Chaupal
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855628
|
|
MUKESH CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINGHIA
|
BH-18-018-009-02129300/2235
(SHALEPUR)
|
0518018000NRG24151020230457702
|
19/10/2023
|
Subodh Chaupal
|
0518018WL046773
|
Subodh Chaupal
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855639
|
|
SUBOD CHAUPAL
|
HDFC BANK LTD(607152)
|
|
35
|
SINGHIA
|
BH-18-018-009-02129300/2276
(SHALEPUR)
|
0518018000NRG24151020230457705
|
19/10/2023
|
Hira Yadav
|
0518018WL046773
|
Hira Yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855608
|
|
MR HIRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-009-02129300/2320
(SHALEPUR)
|
0518018000NRG24151020230457706
|
19/10/2023
|
RUBI DEVI
|
0518018WL046773
|
RUBI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855610
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-009-02129300/2324
(SHALEPUR)
|
0518018000NRG24151020230457707
|
19/10/2023
|
KANTI DEVI
|
0518018WL046773
|
KANTI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855629
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SINGHIA
|
BH-18-018-009-02129300/2411
(SHALEPUR)
|
0518018000NRG24151020230457709
|
19/10/2023
|
REKHA DEVI
|
0518018WL046773
|
REKHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855606
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-009-02129300/2619
(SHALEPUR)
|
0518018000NRG24151020230457711
|
19/10/2023
|
Udesh Singh
|
0518018WL046773
|
Udesh Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855583
|
|
MR UDESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-009-02129300/3333
(SHALEPUR)
|
0518018000NRG24151020230457712
|
19/10/2023
|
Babita Devi
|
0518018WL046773
|
Babita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855596
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINGHIA
|
BH-18-018-009-02129300/4562
(SHALEPUR)
|
0518018000NRG24151020230457714
|
19/10/2023
|
Bhogendra kumar
|
0518018WL046773
|
Bhogendra kumar
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855579
|
|
BHOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SINGHIA
|
BH-18-018-009-02129400/1626
(SHALEPUR)
|
0518018000NRG24151020230457716
|
19/10/2023
|
Pavitri Devi
|
0518018WL046773
|
Pavitri Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855614
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-009-02129400/1659
(SHALEPUR)
|
0518018000NRG24151020230457717
|
19/10/2023
|
SIKLI DEVI
|
0518018WL046773
|
SIKLI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855645
|
|
MRS SIKLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-009-02129400/1859
(SHALEPUR)
|
0518018000NRG24151020230457718
|
19/10/2023
|
Nilam Devi
|
0518018WL046773
|
Nilam Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855594
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-009-02129400/1862
(SHALEPUR)
|
0518018000NRG24151020230457719
|
19/10/2023
|
Sita Devi
|
0518018WL046773
|
Sita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855621
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-009-02129400/1864
(SHALEPUR)
|
0518018000NRG24151020230457720
|
19/10/2023
|
Mina Devi
|
0518018WL046773
|
Mina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855622
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-009-02129400/1883
(SHALEPUR)
|
0518018000NRG24151020230457721
|
19/10/2023
|
Ramsunair Devi
|
0518018WL046773
|
Ramsunair Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855605
|
|
MRS RAMSUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-009-02129400/1884
(SHALEPUR)
|
0518018000NRG24151020230457722
|
19/10/2023
|
Sarita Devi
|
0518018WL046773
|
Sarita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855592
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINGHIA
|
BH-18-018-009-02129400/2176
(SHALEPUR)
|
0518018000NRG24151020230457723
|
19/10/2023
|
PUNITA DEVI
|
0518018WL046773
|
PUNITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855595
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-009-02129400/2996
(SHALEPUR)
|
0518018000NRG24151020230457726
|
19/10/2023
|
REKHA DEVI
|
0518018WL046773
|
REKHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855625
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-009-02129400/3009
(SHALEPUR)
|
0518018000NRG24151020230457727
|
19/10/2023
|
USHA DEVI
|
0518018WL046773
|
USHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855627
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-009-02129400/3028
(SHALEPUR)
|
0518018000NRG24151020230457728
|
19/10/2023
|
Pawani Devi
|
0518018WL046773
|
Pawani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855642
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-009-02129400/3803
(SHALEPUR)
|
0518018000NRG24151020230457729
|
19/10/2023
|
Neha devi
|
0518018WL046773
|
Neha devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855641
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193344
|
193344
|
|
|
|
|
|
|
|
|
54
|
SINGHIA
|
BH-18-018-009-02129200/4507
(SHALEPUR)
|
0518018000NRG24151020230457692
|
19/10/2023
|
Lalita Devi
|
0518018WL046773
|
Lalita Devi
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855580
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-009-02129300/2374
(SHALEPUR)
|
0518018000NRG24151020230457708
|
19/10/2023
|
Manish Kumar
|
0518018WL046773
|
Manish Kumar
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855624
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-009-02129300/246
(SHALEPUR)
|
0518018000NRG24151020230457710
|
19/10/2023
|
asha
|
0518018WL046773
|
asha
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855584
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-009-02129400/2179
(SHALEPUR)
|
0518018000NRG24151020230457724
|
19/10/2023
|
RANJU DEVI
|
0518018WL046773
|
RANJU DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855626
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-009-02129400/2956
(SHALEPUR)
|
0518018000NRG24151020230457725
|
19/10/2023
|
RAMKALI DEVI
|
0518018WL046773
|
RAMKALI DEVI
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855644
|
|
MRS RAM KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
59
|
SINGHIA
|
BH-18-018-009-02129200/2329
(SHALEPUR)
|
0518018000NRG24151020230457671
|
19/10/2023
|
Amit Ram
|
0518018WL046773
|
Amit Ram
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855640
|
|
AMIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
60
|
SINGHIA
|
BH-18-018-009-02129200/4563
(SHALEPUR)
|
0518018000NRG24151020230457693
|
19/10/2023
|
Chandu chaupal
|
0518018WL046773
|
Chandu chaupal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855578
|
|
CHANDU CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINGHIA
|
BH-18-018-009-02129300/3345
(SHALEPUR)
|
0518018000NRG24151020230457713
|
19/10/2023
|
Soni Devi
|
0518018WL046773
|
Soni Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855577
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
62
|
SINGHIA
|
BH-18-018-009-02129200/1588
(SHALEPUR)
|
0518018000NRG24151020230457655
|
19/10/2023
|
PAVAN DEVI
|
0518018WL046773
|
PAVAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855631
|
|
PAVAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SINGHIA
|
BH-18-018-009-02129200/2295
(SHALEPUR)
|
0518018000NRG24151020230457670
|
19/10/2023
|
Vijay kumar jha
|
0518018WL046773
|
Vijay kumar jha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855630
|
|
VIJAY KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SINGHIA
|
BH-18-018-009-02129200/2784
(SHALEPUR)
|
0518018000NRG24151020230457675
|
19/10/2023
|
Jyoti Devi
|
0518018WL046773
|
Jyoti Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855632
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINGHIA
|
BH-18-018-009-02129200/2785
(SHALEPUR)
|
0518018000NRG24151020230457676
|
19/10/2023
|
Shravan Kumar Sahu
|
0518018WL046773
|
Shravan Kumar Sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855637
|
|
MR SHRAVAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-009-02129200/2788
(SHALEPUR)
|
0518018000NRG24151020230457677
|
19/10/2023
|
Lalday Devi
|
0518018WL046773
|
Lalday Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855635
|
|
LALDAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SINGHIA
|
BH-18-018-009-02129200/2810
(SHALEPUR)
|
0518018000NRG24151020230457686
|
19/10/2023
|
Renu Devi
|
0518018WL046773
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855634
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SINGHIA
|
BH-18-018-009-02129200/2833
(SHALEPUR)
|
0518018000NRG24151020230457687
|
19/10/2023
|
SHANKAR KUMAR YADAV
|
0518018WL046773
|
SHANKAR KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855633
|
|
SHANKAR KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SINGHIA
|
BH-18-018-009-02129200/2878
(SHALEPUR)
|
0518018000NRG24151020230457688
|
19/10/2023
|
KAILASH KUMAR PASWAN
|
0518018WL046773
|
KAILASH KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855636
|
|
KAILASH KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SINGHIA
|
BH-18-018-009-02129200/3279
(SHALEPUR)
|
0518018000NRG24151020230457691
|
19/10/2023
|
nitu kumari
|
0518018WL046773
|
nitu kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068855638
|
|
CHHEDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255360
|
255360
|
|
|
|
|
|
|
|