|
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)
|
0518018000NRG24270820230405713
|
28/08/2023
|
INDU DEVI
|
0518018WL035162
|
INDU DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970169
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-017-02129700/2336
(KUNDAL Ist)
|
0518018000NRG24270820230405714
|
28/08/2023
|
JAYMALA DEVI
|
0518018WL035162
|
JAYMALA DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970171
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/2918
(KUNDAL Ist)
|
0518018000NRG24270820230405696
|
28/08/2023
|
ARVIND RAM
|
0518018WL035162
|
ARVIND RAM
|
00089
|
CBIN0280054
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970139
|
|
Mr. ARVINDRA KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/3042
(KUNDAL Ist)
|
0518018000NRG24270820230405699
|
28/08/2023
|
AARATI DEVI
|
0518018WL035162
|
AARATI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970144
|
|
MRS ARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-017-02129700/523
(KUNDAL Ist)
|
0518018000NRG24270820230405728
|
28/08/2023
|
Sushila Devi
|
0518018WL035162
|
Sushila Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741970187
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129700/528
(KUNDAL Ist)
|
0518018000NRG24270820230405729
|
28/08/2023
|
RENU DEVI
|
0518018WL035162
|
RENU DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741970183
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/133
(KUNDAL Ist)
|
0518018000NRG24270820230405676
|
28/08/2023
|
Raso Devi
|
0518018WL035162
|
Raso Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970161
|
|
Mrs. RASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/2637
(KUNDAL Ist)
|
0518018000NRG24270820230405691
|
28/08/2023
|
Lalo Devi
|
0518018WL035162
|
Lalo Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970186
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/2665
(KUNDAL Ist)
|
0518018000NRG24270820230405693
|
28/08/2023
|
Chano Devi
|
0518018WL035162
|
Chano Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970180
|
|
MRS CHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/118
(KUNDAL Ist)
|
0518018000NRG24270820230405671
|
28/08/2023
|
Devki Devi
|
0518018WL035162
|
Devki Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970158
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/118
(KUNDAL Ist)
|
0518018000NRG24270820230405672
|
28/08/2023
|
Jagdish Mukhiya
|
0518018WL035162
|
Jagdish Mukhiya
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970164
|
|
MR JAGDISH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/1267
(KUNDAL Ist)
|
0518018000NRG24270820230405673
|
28/08/2023
|
Kiran Devi
|
0518018WL035162
|
Kiran Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970136
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/1277
(KUNDAL Ist)
|
0518018000NRG24270820230405675
|
28/08/2023
|
Sabita Devi
|
0518018WL035162
|
Sabita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970192
|
|
MR SANTOSHI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/133
(KUNDAL Ist)
|
0518018000NRG24270820230405677
|
28/08/2023
|
Ghurani Devi
|
0518018WL035162
|
Ghurani Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970137
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/1449
(KUNDAL Ist)
|
0518018000NRG24270820230405678
|
28/08/2023
|
Shambhu Mukhia
|
0518018WL035162
|
Shambhu Mukhia
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970138
|
|
MR SHAMBHU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/1599
(KUNDAL Ist)
|
0518018000NRG24270820230405679
|
28/08/2023
|
Lila Devi
|
0518018WL035162
|
Lila Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970147
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/1664
(KUNDAL Ist)
|
0518018000NRG24270820230405680
|
28/08/2023
|
Surji Devi
|
0518018WL035162
|
Surji Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970166
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/1701
(KUNDAL Ist)
|
0518018000NRG24270820230405681
|
28/08/2023
|
Sunita Devi
|
0518018WL035162
|
Sunita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970149
|
|
MRS SUNITAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/1736
(KUNDAL Ist)
|
0518018000NRG24270820230405682
|
28/08/2023
|
sushila devi
|
0518018WL035162
|
sushila devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970181
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/1772
(KUNDAL Ist)
|
0518018000NRG24270820230405683
|
28/08/2023
|
Laltun Mukhiya
|
0518018WL035162
|
Laltun Mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970141
|
|
MR LALTUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/230
(KUNDAL Ist)
|
0518018000NRG24270820230405686
|
28/08/2023
|
Dhamani Devi
|
0518018WL035162
|
Dhamani Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970176
|
|
MRS DHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/236
(KUNDAL Ist)
|
0518018000NRG24270820230405687
|
28/08/2023
|
Mina Devi
|
0518018WL035162
|
Mina Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970189
|
|
OPINDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/236
(KUNDAL Ist)
|
0518018000NRG24270820230405688
|
28/08/2023
|
Mina Devi
|
0518018WL035162
|
Mina Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970190
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/2662
(KUNDAL Ist)
|
0518018000NRG24270820230405692
|
28/08/2023
|
Shobha Devi
|
0518018WL035162
|
Shobha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970168
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/2693
(KUNDAL Ist)
|
0518018000NRG24270820230405694
|
28/08/2023
|
Manoj Singh
|
0518018WL035162
|
Manoj Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970182
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/2819
(KUNDAL Ist)
|
0518018000NRG24270820230405695
|
28/08/2023
|
KABITA DEVI
|
0518018WL035162
|
KABITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970143
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/3041
(KUNDAL Ist)
|
0518018000NRG24270820230405698
|
28/08/2023
|
KAUSHAL KUMAR SINGH
|
0518018WL035162
|
KAUSHAL KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970146
|
|
KAUSHAL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/733
(KUNDAL Ist)
|
0518018000NRG24270820230405702
|
28/08/2023
|
Urmila Devi
|
0518018WL035162
|
Urmila Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970145
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/738
(KUNDAL Ist)
|
0518018000NRG24270820230405703
|
28/08/2023
|
Ramchandra Singh
|
0518018WL035162
|
Ramchandra Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970142
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/946
(KUNDAL Ist)
|
0518018000NRG24270820230405704
|
28/08/2023
|
Sajan Khatun
|
0518018WL035162
|
Sajan Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970188
|
|
MS SAJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129700/2024
(KUNDAL Ist)
|
0518018000NRG24270820230405705
|
28/08/2023
|
Runa Devi
|
0518018WL035162
|
Runa Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970167
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129700/2032
(KUNDAL Ist)
|
0518018000NRG24270820230405707
|
28/08/2023
|
Babita Devi
|
0518018WL035162
|
Babita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970185
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129700/2035
(KUNDAL Ist)
|
0518018000NRG24270820230405708
|
28/08/2023
|
Renu Devi
|
0518018WL035162
|
Renu Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970162
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129700/2038
(KUNDAL Ist)
|
0518018000NRG24270820230405709
|
28/08/2023
|
Kanchan Devi
|
0518018WL035162
|
Kanchan Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970165
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-017-02129700/2042
(KUNDAL Ist)
|
0518018000NRG24270820230405710
|
28/08/2023
|
Shobha Devi
|
0518018WL035162
|
Shobha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970154
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129700/2043
(KUNDAL Ist)
|
0518018000NRG24270820230405711
|
28/08/2023
|
Siro Devi
|
0518018WL035162
|
Siro Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970159
|
|
SIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINGHIA
|
BH-18-018-017-02129700/2125
(KUNDAL Ist)
|
0518018000NRG24270820230405712
|
28/08/2023
|
Rampukar Yadav
|
0518018WL035162
|
Rampukar Yadav
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970148
|
|
MR RAMPUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-017-02129700/306-A
(KUNDAL Ist)
|
0518018000NRG24270820230405716
|
28/08/2023
|
Chano Devi
|
0518018WL035162
|
Chano Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970155
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-017-02129700/322-A
(KUNDAL Ist)
|
0518018000NRG24270820230405717
|
28/08/2023
|
Savita Devi
|
0518018WL035162
|
Savita Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970163
|
|
SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-017-02129700/324
(KUNDAL Ist)
|
0518018000NRG24270820230405718
|
28/08/2023
|
Usha Devi
|
0518018WL035162
|
Usha Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970133
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-017-02129700/348
(KUNDAL Ist)
|
0518018000NRG24270820230405719
|
28/08/2023
|
Kala Devi
|
0518018WL035162
|
Kala Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970134
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-017-02129700/357
(KUNDAL Ist)
|
0518018000NRG24270820230405720
|
28/08/2023
|
Manju Devi
|
0518018WL035162
|
Manju Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970191
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-017-02129700/363
(KUNDAL Ist)
|
0518018000NRG24270820230405721
|
28/08/2023
|
Ganga Ram Sada
|
0518018WL035162
|
Ganga Ram Sada
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970135
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SINGHIA
|
BH-18-018-017-02129700/375
(KUNDAL Ist)
|
0518018000NRG24270820230405722
|
28/08/2023
|
Bhikho Sada
|
0518018WL035162
|
Bhikho Sada
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741970194
|
|
MR BHIKHO SADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-017-02129700/375
(KUNDAL Ist)
|
0518018000NRG24270820230405723
|
28/08/2023
|
Bhikho Sada
|
0518018WL035162
|
Bhikho Sada
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741970195
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-017-02129700/377
(KUNDAL Ist)
|
0518018000NRG24270820230405724
|
28/08/2023
|
Dukhni Devi
|
0518018WL035162
|
Dukhni Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741970193
|
|
MS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-017-02129700/500
(KUNDAL Ist)
|
0518018000NRG24270820230405725
|
28/08/2023
|
Moula Devi
|
0518018WL035162
|
Moula Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741970156
|
|
MRS MAUIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-017-02129700/510
(KUNDAL Ist)
|
0518018000NRG24270820230405726
|
28/08/2023
|
Riniya Devi
|
0518018WL035162
|
Riniya Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741970153
|
|
MRS RINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-017-02129700/516
(KUNDAL Ist)
|
0518018000NRG24270820230405727
|
28/08/2023
|
Runiya Devi
|
0518018WL035162
|
Runiya Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970184
|
|
MRS RUNIIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-017-02129700/531
(KUNDAL Ist)
|
0518018000NRG24270820230405730
|
28/08/2023
|
Ranjan Devi
|
0518018WL035162
|
Ranjan Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741970157
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-017-02129700/5348
(KUNDAL Ist)
|
0518018000NRG24270820230405731
|
28/08/2023
|
Radha Devi
|
0518018WL035162
|
Radha Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970151
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-017-02129700/644
(KUNDAL Ist)
|
0518018000NRG24270820230405732
|
28/08/2023
|
Nunu Day Devi
|
0518018WL035162
|
Nunu Day Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970160
|
|
MRS NUNUDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-017-02129700/647
(KUNDAL Ist)
|
0518018000NRG24270820230405734
|
28/08/2023
|
Douna Devi
|
0518018WL035162
|
Douna Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970150
|
|
DAUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINGHIA
|
BH-18-018-017-02129700/93-A
(KUNDAL Ist)
|
0518018000NRG24270820230405735
|
28/08/2023
|
Ramday Devi
|
0518018WL035162
|
Ramday Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970152
|
|
MRS RAM DAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136116
|
136116
|
|
|
|
|
|
|
|
|
55
|
SINGHIA
|
BH-18-018-017-02129671/5360
(KUNDAL Ist)
|
0518018000NRG24270820230405701
|
28/08/2023
|
RASO DEVI
|
0518018WL035162
|
RASO DEVI
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970140
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
SINGHIA
|
BH-18-018-017-02129671/2518
(KUNDAL Ist)
|
0518018000NRG24270820230405689
|
28/08/2023
|
Ankit Kumar Singh
|
0518018WL035162
|
Ankit Kumar Singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970179
|
|
ANKIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINGHIA
|
BH-18-018-017-02129671/2923
(KUNDAL Ist)
|
0518018000NRG24270820230405697
|
28/08/2023
|
CHAMAN THAKUR
|
0518018WL035162
|
CHAMAN THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970178
|
|
CHAMANLAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SINGHIA
|
BH-18-018-017-02129671/4151
(KUNDAL Ist)
|
0518018000NRG24270820230405700
|
28/08/2023
|
Amarjit Yadav
|
0518018WL035162
|
Amarjit Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970177
|
|
AMARJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
59
|
SINGHIA
|
BH-18-018-017-02129671/217
(KUNDAL Ist)
|
0518018000NRG24270820230405684
|
28/08/2023
|
Satyanarayan Mukhiya
|
0518018WL035162
|
Satyanarayan Mukhiya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970174
|
|
SATTO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINGHIA
|
BH-18-018-017-02129671/221
(KUNDAL Ist)
|
0518018000NRG24270820230405685
|
28/08/2023
|
Mala Devi
|
0518018WL035162
|
Mala Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970173
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SINGHIA
|
BH-18-018-017-02129671/2624
(KUNDAL Ist)
|
0518018000NRG24270820230405690
|
28/08/2023
|
SHANTI DEVI
|
0518018WL035162
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970170
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SINGHIA
|
BH-18-018-017-02129700/2027
(KUNDAL Ist)
|
0518018000NRG24270820230405706
|
28/08/2023
|
Punam Devi
|
0518018WL035162
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741970172
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SINGHIA
|
BH-18-018-017-02129700/2390
(KUNDAL Ist)
|
0518018000NRG24270820230405715
|
28/08/2023
|
Kanchan Devi
|
0518018WL035162
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741970175
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191748
|
191748
|
|
|
|
|
|
|
|