|
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-18-018-017-02129671/2821
(KUNDAL Ist)
|
0518018000NRG24160320240778830
|
16/03/2024
|
DROPDI DEVI
|
0518018WL086544
|
DROPDI DEVI
|
00176
|
IDIB000S709
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555184
|
|
Ms. DROPATI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/5334
(KUNDAL Ist)
|
0518018000NRG24070320240761371
|
16/03/2024
|
CHANDANI KHAUN
|
0518018WL084459
|
CHANDANI KHAUN
|
00415
|
SBIN0002909
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555149
|
|
MRS CHADANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/3042
(KUNDAL Ist)
|
0518018000NRG24160320240778832
|
16/03/2024
|
AARATI DEVI
|
0518018WL086544
|
AARATI DEVI
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555154
|
|
MRS ARTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/5125
(KUNDAL Ist)
|
0518018000NRG24070320240761330
|
16/03/2024
|
JULI SINGH
|
0518018WL084457
|
JULI SINGH
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555169
|
|
JULI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/5402
(KUNDAL Ist)
|
0518018000NRG24070320240761355
|
16/03/2024
|
Kajal Devi
|
0518018WL084458
|
Kajal Devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555178
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/5186
(KUNDAL Ist)
|
0518018000NRG24070320240761369
|
16/03/2024
|
MOHAMMAD RAHMAN
|
0518018WL084459
|
MOHAMMAD RAHMAN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555151
|
|
MR MOHAMMAD RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/2665
(KUNDAL Ist)
|
0518018000NRG24160320240778828
|
16/03/2024
|
Chano Devi
|
0518018WL086544
|
Chano Devi
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555205
|
|
MRS CHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/1166
(KUNDAL Ist)
|
0518018000NRG24070320240761340
|
16/03/2024
|
Avinash Kumar Singh
|
0518018WL084458
|
Avinash Kumar Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555166
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/1218
(KUNDAL Ist)
|
0518018000NRG24070320240761320
|
16/03/2024
|
Umesh Ram
|
0518018WL084457
|
Umesh Ram
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555235
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/1222
(KUNDAL Ist)
|
0518018000NRG24070320240761341
|
16/03/2024
|
Lalita Devi
|
0518018WL084458
|
Lalita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555188
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/1291
(KUNDAL Ist)
|
0518018000NRG24070320240761342
|
16/03/2024
|
Radha Devi Rajesh Ram
|
0518018WL084458
|
Radha Devi Rajesh Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555197
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/1301
(KUNDAL Ist)
|
0518018000NRG24070320240761343
|
16/03/2024
|
Manju Devi
|
0518018WL084458
|
Manju Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555163
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/1306
(KUNDAL Ist)
|
0518018000NRG24160320240778818
|
16/03/2024
|
Jahida Khatun
|
0518018WL086544
|
Jahida Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555164
|
|
MS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/1424
(KUNDAL Ist)
|
0518018000NRG24160320240778819
|
16/03/2024
|
Pinki Devi
|
0518018WL086544
|
Pinki Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555157
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/1483
(KUNDAL Ist)
|
0518018000NRG24070320240761344
|
16/03/2024
|
Hari Singh
|
0518018WL084458
|
Hari Singh
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039555201
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/1502
(KUNDAL Ist)
|
0518018000NRG24160320240778820
|
16/03/2024
|
Sharda Devi
|
0518018WL086544
|
Sharda Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555224
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/1608
(KUNDAL Ist)
|
0518018000NRG24070320240761358
|
16/03/2024
|
Vishwajeet Kumar Singh
|
0518018WL084459
|
Vishwajeet Kumar Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555239
|
|
MR VISHWAJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/1664
(KUNDAL Ist)
|
0518018000NRG24160320240778821
|
16/03/2024
|
Surji Devi
|
0518018WL086544
|
Surji Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555171
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/168
(KUNDAL Ist)
|
0518018000NRG24070320240761322
|
16/03/2024
|
Ram Naresh Singh
|
0518018WL084457
|
Ram Naresh Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555191
|
|
MR RAM NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/1686
(KUNDAL Ist)
|
0518018000NRG24070320240761345
|
16/03/2024
|
Khushbu Kumari
|
0518018WL084458
|
Khushbu Kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555180
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/1701
(KUNDAL Ist)
|
0518018000NRG24160320240778822
|
16/03/2024
|
Sunita Devi
|
0518018WL086544
|
Sunita Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555196
|
|
MRS SUNITAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/1772
(KUNDAL Ist)
|
0518018000NRG24160320240778823
|
16/03/2024
|
Laltun Mukhiya
|
0518018WL086544
|
Laltun Mukhiya
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555162
|
|
MR LALTUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/1805
(KUNDAL Ist)
|
0518018000NRG24070320240761323
|
16/03/2024
|
Kundan Kumar Singh
|
0518018WL084457
|
Kundan Kumar Singh
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555204
|
|
KUNDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/1818
(KUNDAL Ist)
|
0518018000NRG24070320240761324
|
16/03/2024
|
Chhote Kumar Mukhiya
|
0518018WL084457
|
Chhote Kumar Mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555183
|
|
CHHOTE KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/200
(KUNDAL Ist)
|
0518018000NRG24070320240761325
|
16/03/2024
|
Shanti Devi
|
0518018WL084457
|
Shanti Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555159
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/203
(KUNDAL Ist)
|
0518018000NRG24070320240761326
|
16/03/2024
|
Mahesh Ram
|
0518018WL084457
|
Mahesh Ram
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555194
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/204
(KUNDAL Ist)
|
0518018000NRG24070320240761327
|
16/03/2024
|
Rina Devi
|
0518018WL084457
|
Rina Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555200
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/2157
(KUNDAL Ist)
|
0518018000NRG24070320240761359
|
16/03/2024
|
PINKI DEVI
|
0518018WL084459
|
PINKI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555195
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/2181
(KUNDAL Ist)
|
0518018000NRG24070320240761346
|
16/03/2024
|
Smita Devi
|
0518018WL084458
|
Smita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555199
|
|
MRS SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/2182
(KUNDAL Ist)
|
0518018000NRG24070320240761347
|
16/03/2024
|
Mamta Devi
|
0518018WL084458
|
Mamta Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555179
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/2185
(KUNDAL Ist)
|
0518018000NRG24070320240761348
|
16/03/2024
|
Gango Yadav
|
0518018WL084458
|
Gango Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555198
|
|
MR GAANGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/2222
(KUNDAL Ist)
|
0518018000NRG24160320240778825
|
16/03/2024
|
Anwar Ansari
|
0518018WL086544
|
Anwar Ansari
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555208
|
|
MR ANVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129671/2508
(KUNDAL Ist)
|
0518018000NRG24070320240761349
|
16/03/2024
|
Sushila Devi
|
0518018WL084458
|
Sushila Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555206
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129671/2512
(KUNDAL Ist)
|
0518018000NRG24160320240778826
|
16/03/2024
|
Asha Devi
|
0518018WL086544
|
Asha Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555233
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-017-02129671/2531
(KUNDAL Ist)
|
0518018000NRG24070320240761360
|
16/03/2024
|
Sansar Devi
|
0518018WL084459
|
Sansar Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555226
|
|
SANSHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129671/259
(KUNDAL Ist)
|
0518018000NRG24070320240761328
|
16/03/2024
|
DILIP KUMAR SINGH
|
0518018WL084457
|
DILIP KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555165
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINGHIA
|
BH-18-018-017-02129671/2607
(KUNDAL Ist)
|
0518018000NRG24070320240761361
|
16/03/2024
|
Anju Devi
|
0518018WL084459
|
Anju Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555155
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-017-02129671/2693
(KUNDAL Ist)
|
0518018000NRG24160320240778829
|
16/03/2024
|
Manoj Singh
|
0518018WL086544
|
Manoj Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555203
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-017-02129671/2743
(KUNDAL Ist)
|
0518018000NRG24070320240761351
|
16/03/2024
|
SANJULA DEVI
|
0518018WL084458
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555161
|
|
SANJULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINGHIA
|
BH-18-018-017-02129671/2765
(KUNDAL Ist)
|
0518018000NRG24070320240761352
|
16/03/2024
|
NITISH KUMAR
|
0518018WL084458
|
NITISH KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555182
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-017-02129671/2811
(KUNDAL Ist)
|
0518018000NRG24070320240761363
|
16/03/2024
|
PAPPU KUMAR SINGH
|
0518018WL084459
|
PAPPU KUMAR SINGH
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555158
|
|
MR PAPPU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-017-02129671/2861
(KUNDAL Ist)
|
0518018000NRG24070320240761364
|
16/03/2024
|
ANITA DEVI
|
0518018WL084459
|
ANITA DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555185
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-017-02129671/2987
(KUNDAL Ist)
|
0518018000NRG24070320240761366
|
16/03/2024
|
ANSHU KUMARI
|
0518018WL084459
|
ANSHU KUMARI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555189
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SINGHIA
|
BH-18-018-017-02129671/3040
(KUNDAL Ist)
|
0518018000NRG24070320240761353
|
16/03/2024
|
RANI DEVI
|
0518018WL084458
|
RANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555190
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-017-02129671/3041
(KUNDAL Ist)
|
0518018000NRG24160320240778831
|
16/03/2024
|
KAUSHAL KUMAR SINGH
|
0518018WL086544
|
KAUSHAL KUMAR SINGH
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555153
|
|
KAUSHAL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SINGHIA
|
BH-18-018-017-02129671/350-A
(KUNDAL Ist)
|
0518018000NRG24070320240761354
|
16/03/2024
|
Sanjeev Ram
|
0518018WL084458
|
Sanjeev Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555202
|
|
MR SANJEEV RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-017-02129671/4032
(KUNDAL Ist)
|
0518018000NRG24160320240778833
|
16/03/2024
|
RANJU DEVI
|
0518018WL086544
|
RANJU DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555234
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-017-02129671/4106
(KUNDAL Ist)
|
0518018000NRG24070320240761329
|
16/03/2024
|
SONI DEVI
|
0518018WL084457
|
SONI DEVI
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555228
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
49
|
SINGHIA
|
BH-18-018-017-02129671/5114
(KUNDAL Ist)
|
0518018000NRG24070320240761368
|
16/03/2024
|
MOMINA KHATUN
|
0518018WL084459
|
MOMINA KHATUN
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555222
|
|
MS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-017-02129671/5512
(KUNDAL Ist)
|
0518018000NRG24070320240761336
|
16/03/2024
|
Santos Kumar Sah
|
0518018WL084457
|
Santos Kumar Sah
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555231
|
|
MRS SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-017-02129671/5513
(KUNDAL Ist)
|
0518018000NRG24070320240761337
|
16/03/2024
|
Vikash kumar
|
0518018WL084457
|
Vikash kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555230
|
|
MR VIKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-017-02129671/5520
(KUNDAL Ist)
|
0518018000NRG24070320240761338
|
16/03/2024
|
Dhramvir Yadav
|
0518018WL084457
|
Dhramvir Yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555227
|
|
MR DHRAMVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-017-02129671/728
(KUNDAL Ist)
|
0518018000NRG24160320240778834
|
16/03/2024
|
Surendra Singh
|
0518018WL086544
|
Surendra Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555150
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINGHIA
|
BH-18-018-017-02129671/729
(KUNDAL Ist)
|
0518018000NRG24160320240778835
|
16/03/2024
|
Kanchan Devi
|
0518018WL086544
|
Kanchan Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555232
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-017-02129671/738
(KUNDAL Ist)
|
0518018000NRG24160320240778836
|
16/03/2024
|
Ramchandra Singh
|
0518018WL086544
|
Ramchandra Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555160
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-017-02129671/804
(KUNDAL Ist)
|
0518018000NRG24070320240761375
|
16/03/2024
|
Pramila Devi
|
0518018WL084459
|
Pramila Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555225
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINGHIA
|
BH-18-018-017-02129700/2035
(KUNDAL Ist)
|
0518018000NRG24160320240778839
|
16/03/2024
|
Renu Devi
|
0518018WL086544
|
Renu Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555173
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-017-02129700/2038
(KUNDAL Ist)
|
0518018000NRG24160320240778840
|
16/03/2024
|
Kanchan Devi
|
0518018WL086544
|
Kanchan Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555172
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-017-02129700/2042
(KUNDAL Ist)
|
0518018000NRG24160320240778841
|
16/03/2024
|
Shobha Devi
|
0518018WL086544
|
Shobha Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555192
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-017-02129700/2043
(KUNDAL Ist)
|
0518018000NRG24160320240778842
|
16/03/2024
|
Siro Devi
|
0518018WL086544
|
Siro Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555175
|
|
SIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINGHIA
|
BH-18-018-017-02129700/2127
(KUNDAL Ist)
|
0518018000NRG24070320240761356
|
16/03/2024
|
Nirmala Devi
|
0518018WL084458
|
Nirmala Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555156
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-017-02129700/2209
(KUNDAL Ist)
|
0518018000NRG24160320240778843
|
16/03/2024
|
Subadhi Devi
|
0518018WL086544
|
Subadhi Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555181
|
|
SUBADHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINGHIA
|
BH-18-018-017-02129700/2253
(KUNDAL Ist)
|
0518018000NRG24070320240761357
|
16/03/2024
|
Santi Dei
|
0518018WL084458
|
Santi Dei
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555187
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-017-02129700/403
(KUNDAL Ist)
|
0518018000NRG24070320240761376
|
16/03/2024
|
Urmila Devi
|
0518018WL084459
|
Urmila Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555209
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-017-02129700/421
(KUNDAL Ist)
|
0518018000NRG24160320240778846
|
16/03/2024
|
Sajani Devi
|
0518018WL086544
|
Sajani Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555223
|
|
MS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-017-02129700/500
(KUNDAL Ist)
|
0518018000NRG24160320240778847
|
16/03/2024
|
Moula Devi
|
0518018WL086544
|
Moula Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555176
|
|
MOULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINGHIA
|
BH-18-018-017-02129700/510
(KUNDAL Ist)
|
0518018000NRG24160320240778848
|
16/03/2024
|
Riniya Devi
|
0518018WL086544
|
Riniya Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555193
|
|
MRS RINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-017-02129700/644
(KUNDAL Ist)
|
0518018000NRG24160320240778849
|
16/03/2024
|
Nunu Day Devi
|
0518018WL086544
|
Nunu Day Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555174
|
|
MRS NUNUDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189012
|
189012
|
|
|
|
|
|
|
|
|
69
|
SINGHIA
|
BH-18-018-017-02129671/5521
(KUNDAL Ist)
|
0518018000NRG24070320240761339
|
16/03/2024
|
Mamta Kumari
|
0518018WL084457
|
Mamta Kumari
|
00415
|
SBIN0006369
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555229
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
SINGHIA
|
BH-18-018-017-02129700/1069
(KUNDAL Ist)
|
0518018000NRG24160320240778837
|
16/03/2024
|
Upan Yadav
|
0518018WL086544
|
Upan Yadav
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555236
|
|
UPAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SINGHIA
|
BH-18-018-017-02129700/2248
(KUNDAL Ist)
|
0518018000NRG24160320240778844
|
16/03/2024
|
Vinita Devi
|
0518018WL086544
|
Vinita Devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555186
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
72
|
SINGHIA
|
BH-18-018-017-02129671/1108
(KUNDAL Ist)
|
0518018000NRG24070320240761319
|
16/03/2024
|
Kashmiri Devi
|
0518018WL084457
|
Kashmiri Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555218
|
|
KASHMIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINGHIA
|
BH-18-018-017-02129671/145
(KUNDAL Ist)
|
0518018000NRG24070320240761321
|
16/03/2024
|
RAMJAPO RAM
|
0518018WL084457
|
RAMJAPO RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555212
|
|
RAMJAPO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINGHIA
|
BH-18-018-017-02129671/2518
(KUNDAL Ist)
|
0518018000NRG24160320240778827
|
16/03/2024
|
Ankit Kumar Singh
|
0518018WL086544
|
Ankit Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555207
|
|
ANKIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINGHIA
|
BH-18-018-017-02129671/2914
(KUNDAL Ist)
|
0518018000NRG24070320240761365
|
16/03/2024
|
PANKAJ KUMAR RAM
|
0518018WL084459
|
PANKAJ KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555211
|
|
PANKAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINGHIA
|
BH-18-018-017-02129671/4134
(KUNDAL Ist)
|
0518018000NRG24070320240761367
|
16/03/2024
|
HARILAL RAM
|
0518018WL084459
|
HARILAL RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555237
|
|
HARILAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINGHIA
|
BH-18-018-017-02129671/5508
(KUNDAL Ist)
|
0518018000NRG24070320240761331
|
16/03/2024
|
Rekha Kumari
|
0518018WL084457
|
Rekha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555210
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-017-02129671/5509
(KUNDAL Ist)
|
0518018000NRG24070320240761332
|
16/03/2024
|
Niraj Kumar Singh
|
0518018WL084457
|
Niraj Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555213
|
|
NIRAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SINGHIA
|
BH-18-018-017-02129671/5510
(KUNDAL Ist)
|
0518018000NRG24070320240761333
|
16/03/2024
|
Babita Kumari
|
0518018WL084457
|
Babita Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555214
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINGHIA
|
BH-18-018-017-02129671/5511
(KUNDAL Ist)
|
0518018000NRG24070320240761334
|
16/03/2024
|
Guddi Kumari
|
0518018WL084457
|
Guddi Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555217
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINGHIA
|
BH-18-018-017-02129671/5511
(KUNDAL Ist)
|
0518018000NRG24070320240761335
|
16/03/2024
|
Samarjit Kumar Sharma
|
0518018WL084457
|
Samarjit Kumar Sharma
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555216
|
|
SAMARJIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINGHIA
|
BH-18-018-017-02129671/5521
(KUNDAL Ist)
|
0518018000NRG24070320240761372
|
16/03/2024
|
Dipak Sharma
|
0518018WL084459
|
Dipak Sharma
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555219
|
|
DIPAK SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINGHIA
|
BH-18-018-017-02129671/5522
(KUNDAL Ist)
|
0518018000NRG24070320240761373
|
16/03/2024
|
Nandan Kumar Singh
|
0518018WL084459
|
Nandan Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555221
|
|
NANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINGHIA
|
BH-18-018-017-02129671/729
(KUNDAL Ist)
|
0518018000NRG24070320240761374
|
16/03/2024
|
Hira Singh
|
0518018WL084459
|
Hira Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555215
|
|
HIRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINGHIA
|
BH-18-018-017-02129700/404-A
(KUNDAL Ist)
|
0518018000NRG24070320240761377
|
16/03/2024
|
Mritunjay Kumar Singh
|
0518018WL084459
|
Mritunjay Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555152
|
|
MRITUNJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINGHIA
|
BH-18-018-017-02129700/557
(KUNDAL Ist)
|
0518018000NRG24070320240761378
|
16/03/2024
|
Lalo Mukhiya
|
0518018WL084459
|
Lalo Mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555220
|
|
LALO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
87
|
SINGHIA
|
BH-18-018-017-02129671/217
(KUNDAL Ist)
|
0518018000NRG24160320240778824
|
16/03/2024
|
Satyanarayan Mukhiya
|
0518018WL086544
|
Satyanarayan Mukhiya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555170
|
|
SATTO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINGHIA
|
BH-18-018-017-02129671/2629
(KUNDAL Ist)
|
0518018000NRG24070320240761350
|
16/03/2024
|
PARMESHWAR YADAV
|
0518018WL084458
|
PARMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039555177
|
|
PARMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SINGHIA
|
BH-18-018-017-02129671/2669
(KUNDAL Ist)
|
0518018000NRG24070320240761362
|
16/03/2024
|
Ajit Mahato
|
0518018WL084459
|
Ajit Mahato
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555240
|
|
AJIT KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SINGHIA
|
BH-18-018-017-02129671/5244
(KUNDAL Ist)
|
0518018000NRG24070320240761370
|
16/03/2024
|
JIMMI DEVI
|
0518018WL084459
|
JIMMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039555238
|
|
JIMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINGHIA
|
BH-18-018-017-02129700/1713
(KUNDAL Ist)
|
0518018000NRG24160320240778838
|
16/03/2024
|
Kavita Devi
|
0518018WL086544
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555167
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SINGHIA
|
BH-18-018-017-02129700/4178
(KUNDAL Ist)
|
0518018000NRG24160320240778845
|
16/03/2024
|
RADHA DEVI
|
0518018WL086544
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039555168
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288420
|
288420
|
|
|
|
|
|
|
|