|
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-18-018-017-02129671/1120
(KUNDAL Ist)
|
0518018000NRG24310720230346837
|
05/08/2023
|
Dipu Kumar Singh
|
0518018WL029924
|
Dipu Kumar Singh
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415343
|
|
DIPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/4159
(KUNDAL Ist)
|
0518018000NRG24310720230346902
|
05/08/2023
|
ASHISH KUMAR MAHTO
|
0518018WL029924
|
ASHISH KUMAR MAHTO
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415345
|
|
ASHISH KUMAR MAHTO S/O- RAM UDGAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/5490
(KUNDAL Ist)
|
0518018000NRG24310720230346909
|
05/08/2023
|
Rambali Kumar
|
0518018WL029924
|
Rambali Kumar
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415346
|
|
RAMBALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/5334
(KUNDAL Ist)
|
0518018000NRG24310720230346906
|
05/08/2023
|
CHANDANI KHAUN
|
0518018WL029924
|
CHANDANI KHAUN
|
00415
|
SBIN0002909
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415323
|
|
MRS CHADANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/2956
(KUNDAL Ist)
|
0518018000NRG24310720230346885
|
05/08/2023
|
MADHUKAR KUMAR SINGH
|
0518018WL029924
|
MADHUKAR KUMAR SINGH
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415350
|
|
MR MADHUKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/2967
(KUNDAL Ist)
|
0518018000NRG24310720230346887
|
05/08/2023
|
RUKMINI DEVI
|
0518018WL029924
|
RUKMINI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415313
|
|
RUKMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/5186
(KUNDAL Ist)
|
0518018000NRG24310720230346905
|
05/08/2023
|
MOHAMMAD RAHMAN
|
0518018WL029924
|
MOHAMMAD RAHMAN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415367
|
|
MR MOHAMMAD RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/2820
(KUNDAL Ist)
|
0518018000NRG24310720230346879
|
05/08/2023
|
CHANDNI KUMARI
|
0518018WL029924
|
CHANDNI KUMARI
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415339
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/1125
(KUNDAL Ist)
|
0518018000NRG24310720230346838
|
05/08/2023
|
Usha Devi
|
0518018WL029924
|
Usha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415317
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/1126
(KUNDAL Ist)
|
0518018000NRG24310720230346839
|
05/08/2023
|
Anita Devi
|
0518018WL029924
|
Anita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415316
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/1129
(KUNDAL Ist)
|
0518018000NRG24310720230346840
|
05/08/2023
|
RATIKANT SINGH
|
0518018WL029924
|
RATIKANT SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415352
|
|
MR RATIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/1164
(KUNDAL Ist)
|
0518018000NRG24310720230346842
|
05/08/2023
|
Rambha Devi
|
0518018WL029924
|
Rambha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415384
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/1208
(KUNDAL Ist)
|
0518018000NRG24310720230346845
|
05/08/2023
|
Rashida Khatun
|
0518018WL029924
|
Rashida Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415383
|
|
MOHAMMAD MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/1208
(KUNDAL Ist)
|
0518018000NRG24310720230346844
|
05/08/2023
|
Rasida Khatun
|
0518018WL029924
|
Rasida Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415354
|
|
MRS RASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/1297
(KUNDAL Ist)
|
0518018000NRG24310720230346846
|
05/08/2023
|
Runa Devi
|
0518018WL029924
|
Runa Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415322
|
|
RUNA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/1325
(KUNDAL Ist)
|
0518018000NRG24310720230346847
|
05/08/2023
|
Duliya Devi
|
0518018WL029924
|
Duliya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415355
|
|
MS DULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/139
(KUNDAL Ist)
|
0518018000NRG24310720230346848
|
05/08/2023
|
ARJUN PRASAD SINGH
|
0518018WL029924
|
ARJUN PRASAD SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415324
|
|
MR ARJUN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/1479
(KUNDAL Ist)
|
0518018000NRG24310720230346849
|
05/08/2023
|
Sudhir Singh
|
0518018WL029924
|
Sudhir Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415375
|
|
MR SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/1485
(KUNDAL Ist)
|
0518018000NRG24310720230346850
|
05/08/2023
|
Ashok Singh
|
0518018WL029924
|
Ashok Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415369
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/1582
(KUNDAL Ist)
|
0518018000NRG24310720230346851
|
05/08/2023
|
Malti Devi
|
0518018WL029924
|
Malti Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415348
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/1588
(KUNDAL Ist)
|
0518018000NRG24310720230346853
|
05/08/2023
|
Hari Kant Singh
|
0518018WL029924
|
Hari Kant Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415372
|
|
MR HARIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/1592
(KUNDAL Ist)
|
0518018000NRG24310720230346854
|
05/08/2023
|
Babita Devi
|
0518018WL029924
|
Babita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415373
|
|
MS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/2010
(KUNDAL Ist)
|
0518018000NRG24310720230346855
|
05/08/2023
|
Ghanshyam Sharma
|
0518018WL029924
|
Ghanshyam Sharma
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415386
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/2041
(KUNDAL Ist)
|
0518018000NRG24310720230346856
|
05/08/2023
|
Mo Sumitra Devi
|
0518018WL029924
|
Mo Sumitra Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415311
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/2047
(KUNDAL Ist)
|
0518018000NRG24310720230346857
|
05/08/2023
|
Pinki Devi
|
0518018WL029924
|
Pinki Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415334
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/2048
(KUNDAL Ist)
|
0518018000NRG24310720230346858
|
05/08/2023
|
Amit Kumar Mahto
|
0518018WL029924
|
Amit Kumar Mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415330
|
|
MR AMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/2050
(KUNDAL Ist)
|
0518018000NRG24310720230346859
|
05/08/2023
|
Manjuli Devi
|
0518018WL029924
|
Manjuli Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415315
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/2095
(KUNDAL Ist)
|
0518018000NRG24310720230346860
|
05/08/2023
|
NAJO KHATUN
|
0518018WL029924
|
NAJO KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415371
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/214
(KUNDAL Ist)
|
0518018000NRG24310720230346861
|
05/08/2023
|
Shivkumar Mahto
|
0518018WL029924
|
Shivkumar Mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415318
|
|
MR SHIV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/2168
(KUNDAL Ist)
|
0518018000NRG24310720230346862
|
05/08/2023
|
Sanjay Mukhiya
|
0518018WL029924
|
Sanjay Mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415331
|
|
SANJAY MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/2220
(KUNDAL Ist)
|
0518018000NRG24310720230346863
|
05/08/2023
|
Nitu Devi
|
0518018WL029924
|
Nitu Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415320
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/2223
(KUNDAL Ist)
|
0518018000NRG24310720230346864
|
05/08/2023
|
Sakil Ansari
|
0518018WL029924
|
Sakil Ansari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415376
|
|
MR SHAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129671/2294
(KUNDAL Ist)
|
0518018000NRG24310720230346865
|
05/08/2023
|
Rita Devi
|
0518018WL029924
|
Rita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415319
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129671/2297
(KUNDAL Ist)
|
0518018000NRG24310720230346866
|
05/08/2023
|
Renu Devi
|
0518018WL029924
|
Renu Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741415333
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-017-02129671/2307
(KUNDAL Ist)
|
0518018000NRG24310720230346867
|
05/08/2023
|
Kanchan Devi
|
0518018WL029924
|
Kanchan Devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741415379
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129671/2403
(KUNDAL Ist)
|
0518018000NRG24310720230346868
|
05/08/2023
|
Indrashan Devi
|
0518018WL029924
|
Indrashan Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741415314
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-017-02129671/2405
(KUNDAL Ist)
|
0518018000NRG24310720230346869
|
05/08/2023
|
DANA DEVI
|
0518018WL029924
|
DANA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415385
|
|
MR DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-017-02129671/2506
(KUNDAL Ist)
|
0518018000NRG24310720230346870
|
05/08/2023
|
Navin Singh
|
0518018WL029924
|
Navin Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741415310
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-017-02129671/2517
(KUNDAL Ist)
|
0518018000NRG24310720230346871
|
05/08/2023
|
Rahul Kumar Singh
|
0518018WL029924
|
Rahul Kumar Singh
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741415327
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-017-02129671/2530
(KUNDAL Ist)
|
0518018000NRG24310720230346872
|
05/08/2023
|
Anita Devi
|
0518018WL029924
|
Anita Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741415332
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-017-02129671/2536
(KUNDAL Ist)
|
0518018000NRG24310720230346873
|
05/08/2023
|
Pinki Devi
|
0518018WL029924
|
Pinki Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415380
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-017-02129671/2541
(KUNDAL Ist)
|
0518018000NRG24310720230346874
|
05/08/2023
|
Vikash Kumar
|
0518018WL029924
|
Vikash Kumar
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741415338
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-017-02129671/2542
(KUNDAL Ist)
|
0518018000NRG24310720230346875
|
05/08/2023
|
Kamini Devi
|
0518018WL029924
|
Kamini Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741415329
|
|
MRS KAMNII DEV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-017-02129671/2568
(KUNDAL Ist)
|
0518018000NRG24310720230346876
|
05/08/2023
|
CHANDRASHEKHAR SINGH
|
0518018WL029924
|
CHANDRASHEKHAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415382
|
|
MR CHANDRASHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-017-02129671/2801
(KUNDAL Ist)
|
0518018000NRG24310720230346877
|
05/08/2023
|
MAHENDRA NARAYAN SINGH
|
0518018WL029924
|
MAHENDRA NARAYAN SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415378
|
|
MAHENDRA NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINGHIA
|
BH-18-018-017-02129671/2871
(KUNDAL Ist)
|
0518018000NRG24310720230346880
|
05/08/2023
|
RAHISA KHATUN
|
0518018WL029924
|
RAHISA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415325
|
|
MRS RAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-017-02129671/2942
(KUNDAL Ist)
|
0518018000NRG24310720230346883
|
05/08/2023
|
JWAHAR SINGH
|
0518018WL029924
|
JWAHAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415326
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-017-02129671/2966
(KUNDAL Ist)
|
0518018000NRG24310720230346886
|
05/08/2023
|
AJIT MAHTO
|
0518018WL029924
|
AJIT MAHTO
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415351
|
|
MR AJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-017-02129671/2984
(KUNDAL Ist)
|
0518018000NRG24310720230346888
|
05/08/2023
|
PANCHA DEVI
|
0518018WL029924
|
PANCHA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415335
|
|
MRS POANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-017-02129671/2988
(KUNDAL Ist)
|
0518018000NRG24310720230346889
|
05/08/2023
|
NIRALA KUMAR SINGH
|
0518018WL029924
|
NIRALA KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415341
|
|
NIRALA KR.SINGH & SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SINGHIA
|
BH-18-018-017-02129671/347-A
(KUNDAL Ist)
|
0518018000NRG24310720230346893
|
05/08/2023
|
Gopal Ram
|
0518018WL029924
|
Gopal Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415366
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINGHIA
|
BH-18-018-017-02129671/369-A
(KUNDAL Ist)
|
0518018000NRG24310720230346894
|
05/08/2023
|
Fulkumari Devi
|
0518018WL029924
|
Fulkumari Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415349
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINGHIA
|
BH-18-018-017-02129671/383-A
(KUNDAL Ist)
|
0518018000NRG24310720230346895
|
05/08/2023
|
Shyam Sunder Singh
|
0518018WL029924
|
Shyam Sunder Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415368
|
|
MR SHYAM SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-017-02129671/389-A
(KUNDAL Ist)
|
0518018000NRG24310720230346896
|
05/08/2023
|
RAJU SINGH
|
0518018WL029924
|
RAJU SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415374
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-017-02129671/407-A
(KUNDAL Ist)
|
0518018000NRG24310720230346897
|
05/08/2023
|
Mo Rekha Devi
|
0518018WL029924
|
Mo Rekha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415336
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-017-02129671/5114
(KUNDAL Ist)
|
0518018000NRG24310720230346903
|
05/08/2023
|
MOMINA KHATUN
|
0518018WL029924
|
MOMINA KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415377
|
|
MS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-017-02129671/5142
(KUNDAL Ist)
|
0518018000NRG24310720230346904
|
05/08/2023
|
Chandan Kumar Ram
|
0518018WL029924
|
Chandan Kumar Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415328
|
|
CHANDAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINGHIA
|
BH-18-018-017-02129671/5415
(KUNDAL Ist)
|
0518018000NRG24310720230346908
|
05/08/2023
|
Manisha Devi
|
0518018WL029924
|
Manisha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415388
|
|
MR LILAKUMAR SINGH MANISHADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-017-02129671/61
(KUNDAL Ist)
|
0518018000NRG24310720230346910
|
05/08/2023
|
Shambhu Kumar Singh
|
0518018WL029924
|
Shambhu Kumar Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415387
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-017-02129671/735
(KUNDAL Ist)
|
0518018000NRG24310720230346911
|
05/08/2023
|
Anup Yadav
|
0518018WL029924
|
Anup Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415321
|
|
MR ANUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-017-02129671/823
(KUNDAL Ist)
|
0518018000NRG24310720230346912
|
05/08/2023
|
Amerka Devi
|
0518018WL029924
|
Amerka Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415370
|
|
MS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-017-02129700/588
(KUNDAL Ist)
|
0518018000NRG24310720230346913
|
05/08/2023
|
Ghanshyam Mahto
|
0518018WL029924
|
Ghanshyam Mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415381
|
|
MR GHANASHYAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-017-02129700/588
(KUNDAL Ist)
|
0518018000NRG24310720230346914
|
05/08/2023
|
Sunita Devi
|
0518018WL029924
|
Sunita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415347
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-017-02129700/589
(KUNDAL Ist)
|
0518018000NRG24310720230346915
|
05/08/2023
|
Sita Devi
|
0518018WL029924
|
Sita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415365
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175788
|
175788
|
|
|
|
|
|
|
|
|
65
|
SINGHIA
|
BH-18-018-017-02129671/1158
(KUNDAL Ist)
|
0518018000NRG24310720230346841
|
05/08/2023
|
Tribhuvan singh
|
0518018WL029924
|
Tribhuvan singh
|
00415
|
SBIN0012944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415312
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-017-02129671/1170
(KUNDAL Ist)
|
0518018000NRG24310720230346843
|
05/08/2023
|
Deepak Kumar Singh
|
0518018WL029924
|
Deepak Kumar Singh
|
00415
|
SBIN0012944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415340
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
67
|
SINGHIA
|
BH-18-018-017-02129671/4131
(KUNDAL Ist)
|
0518018000NRG24310720230346898
|
05/08/2023
|
RAJENDRA RAM
|
0518018WL029924
|
RAJENDRA RAM
|
00415
|
SBIN0017817
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415337
|
|
RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
68
|
SINGHIA
|
BH-18-018-017-02129671/1106
(KUNDAL Ist)
|
0518018000NRG24310720230346836
|
05/08/2023
|
Shushil Yadav
|
0518018WL029924
|
Shushil Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415359
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-017-02129671/2813
(KUNDAL Ist)
|
0518018000NRG24310720230346878
|
05/08/2023
|
CHOTU PRASAD SINGH
|
0518018WL029924
|
CHOTU PRASAD SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415356
|
|
CHHOTU PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINGHIA
|
BH-18-018-017-02129671/2914
(KUNDAL Ist)
|
0518018000NRG24310720230346881
|
05/08/2023
|
PANKAJ KUMAR RAM
|
0518018WL029924
|
PANKAJ KUMAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415360
|
|
PANKAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINGHIA
|
BH-18-018-017-02129671/3035
(KUNDAL Ist)
|
0518018000NRG24310720230346890
|
05/08/2023
|
RAHUL KUMAR
|
0518018WL029924
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415363
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINGHIA
|
BH-18-018-017-02129671/3036
(KUNDAL Ist)
|
0518018000NRG24310720230346891
|
05/08/2023
|
PRAVEEN KUMAR SINGH
|
0518018WL029924
|
PRAVEEN KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415357
|
|
PRANAV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINGHIA
|
BH-18-018-017-02129671/3053
(KUNDAL Ist)
|
0518018000NRG24310720230346892
|
05/08/2023
|
KHUSHBU KUMARI
|
0518018WL029924
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415358
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINGHIA
|
BH-18-018-017-02129671/4133
(KUNDAL Ist)
|
0518018000NRG24310720230346899
|
05/08/2023
|
RAJ KUMAR YADAV
|
0518018WL029924
|
RAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415362
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINGHIA
|
BH-18-018-017-02129671/4144
(KUNDAL Ist)
|
0518018000NRG24310720230346900
|
05/08/2023
|
SHIVJI RAY
|
0518018WL029924
|
SHIVJI RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415364
|
|
SHIVJI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINGHIA
|
BH-18-018-017-02129671/4152
(KUNDAL Ist)
|
0518018000NRG24310720230346901
|
05/08/2023
|
Ranveer Kumar
|
0518018WL029924
|
Ranveer Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415353
|
|
RANVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SINGHIA
|
BH-18-018-017-02129671/5412
(KUNDAL Ist)
|
0518018000NRG24310720230346907
|
05/08/2023
|
Kundan Kumar
|
0518018WL029924
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415361
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
78
|
SINGHIA
|
BH-18-018-017-02129671/2936
(KUNDAL Ist)
|
0518018000NRG24310720230346882
|
05/08/2023
|
RAMESH SINGH
|
0518018WL029924
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415344
|
|
RAMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SINGHIA
|
BH-18-018-017-02129671/2945
(KUNDAL Ist)
|
0518018000NRG24310720230346884
|
05/08/2023
|
SIMA DEVI
|
0518018WL029924
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741415342
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249204
|
249204
|
|
|
|
|
|
|
|