|
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-18-018-011-02129100/2334
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345218
|
29/07/2023
|
MANISHA KUMARI
|
0518018WL029842
|
MANISHA KUMARI
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945098
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/1080
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344601
|
29/07/2023
|
lila DEVI
|
0518018WL029820
|
lila DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945045
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/1428
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345204
|
29/07/2023
|
Rina Devi
|
0518018WL029842
|
Rina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945086
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/1855
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344605
|
29/07/2023
|
Ramrati Devi
|
0518018WL029820
|
Ramrati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945095
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/1857
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344606
|
29/07/2023
|
Pramila Devi
|
0518018WL029820
|
Pramila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944976
|
|
MRS PARIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/1858
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344607
|
29/07/2023
|
Asha Devi
|
0518018WL029820
|
Asha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945021
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/1860
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344608
|
29/07/2023
|
Devkala Devi
|
0518018WL029820
|
Devkala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945011
|
|
MRS DEVAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129000/1888
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344609
|
29/07/2023
|
BHUSHAN SADA
|
0518018WL029820
|
BHUSHAN SADA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945099
|
|
MR BHUSHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/226
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344610
|
29/07/2023
|
Lukhiya devi
|
0518018WL029820
|
Lukhiya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5744945006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SINGHIA
|
BH-18-018-011-02129000/236
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344611
|
29/07/2023
|
LAKHINDAR SADA
|
0518018WL029820
|
LAKHINDAR SADA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945023
|
|
MR LAKHINDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129000/2409
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344612
|
29/07/2023
|
Chandani Devi
|
0518018WL029820
|
Chandani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945034
|
|
MRS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129000/2416
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344613
|
29/07/2023
|
Basso Devi
|
0518018WL029820
|
Basso Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945025
|
|
MRS BASSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129000/243
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345271
|
29/07/2023
|
Jagdish Yadav
|
0518018WL029844
|
Jagdish Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944955
|
|
JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-011-02129000/277
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345205
|
29/07/2023
|
Mina Devi
|
0518018WL029842
|
Mina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944977
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-011-02129000/301
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343871
|
29/07/2023
|
MD Jahagir
|
0518018WL029801
|
MD Jahagir
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944965
|
|
MR MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-011-02129000/302
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343872
|
29/07/2023
|
Nashima Khatun
|
0518018WL029801
|
Nashima Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944978
|
|
MRS NASEEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-011-02129000/31
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346225
|
29/07/2023
|
Jagmohan Paswan
|
0518018WL029882
|
Jagmohan Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Rejected
|
19/09/2023
|
|
5744945091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
SINGHIA
|
BH-18-018-011-02129000/3593
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346226
|
29/07/2023
|
Arvind Sahu
|
0518018WL029882
|
Arvind Sahu
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945058
|
|
MR ARVIND SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-011-02129000/3747
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343873
|
29/07/2023
|
Sahana Khatun
|
0518018WL029801
|
Sahana Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945037
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-011-02129000/3774
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345273
|
29/07/2023
|
Kamali Devi
|
0518018WL029844
|
Kamali Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945061
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-011-02129000/3778
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345274
|
29/07/2023
|
Ghurani Devi
|
0518018WL029844
|
Ghurani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945093
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-011-02129000/3781
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345275
|
29/07/2023
|
Punam Devi
|
0518018WL029844
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945052
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-011-02129000/3807
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345276
|
29/07/2023
|
Manju Devi
|
0518018WL029844
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945046
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-011-02129000/4009
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345206
|
29/07/2023
|
asharfi Nayak
|
0518018WL029842
|
asharfi Nayak
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944972
|
|
MR ASHARFI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-011-02129000/5083
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346227
|
29/07/2023
|
Parvati devi
|
0518018WL029882
|
Parvati devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945041
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-011-02129000/5099
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343874
|
29/07/2023
|
Bhupendra Ram
|
0518018WL029801
|
Bhupendra Ram
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945030
|
|
MR BHUPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-011-02129000/5125
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345207
|
29/07/2023
|
SUSHILA DEVI
|
0518018WL029842
|
SUSHILA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944992
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-011-02129000/5133
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345278
|
29/07/2023
|
LALITA YADAV
|
0518018WL029844
|
LALITA YADAV
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944983
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-011-02129000/5174
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345279
|
29/07/2023
|
Punita Devi
|
0518018WL029844
|
Punita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944959
|
|
MRS PUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-011-02129000/5295
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345208
|
29/07/2023
|
SITARAM THAKUR
|
0518018WL029842
|
SITARAM THAKUR
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945044
|
|
MR SITARAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-011-02129000/5388
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344915
|
29/07/2023
|
Ramesh Kumar Pandit
|
0518018WL029831
|
Ramesh Kumar Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945097
|
|
MR RAMESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-011-02129000/5394
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344916
|
29/07/2023
|
Sita Devi
|
0518018WL029831
|
Sita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945096
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-011-02129000/5413
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343876
|
29/07/2023
|
Bejnath Sah
|
0518018WL029801
|
Bejnath Sah
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944970
|
|
MR BAIJNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-011-02129000/5414
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343877
|
29/07/2023
|
Haridev Sahu
|
0518018WL029801
|
Haridev Sahu
|
00415
|
SBIN0003580
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5744945010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SINGHIA
|
BH-18-018-011-02129000/5415
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343878
|
29/07/2023
|
Sunil Pandit
|
0518018WL029801
|
Sunil Pandit
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944964
|
|
MR SUNIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-011-02129000/5416
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343879
|
29/07/2023
|
Rakesh Thakur
|
0518018WL029801
|
Rakesh Thakur
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945070
|
|
MR RAKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-011-02129000/5417
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343880
|
29/07/2023
|
Sudhira Devi
|
0518018WL029801
|
Sudhira Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944966
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-011-02129000/5419
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343881
|
29/07/2023
|
Reeta Kumari
|
0518018WL029801
|
Reeta Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944988
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-011-02129000/5420
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343882
|
29/07/2023
|
Heera Devi
|
0518018WL029801
|
Heera Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945100
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-011-02129000/5421
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343883
|
29/07/2023
|
Kulsum Khatun
|
0518018WL029801
|
Kulsum Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945012
|
|
MRS KULSHUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-011-02129000/5422
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343884
|
29/07/2023
|
Gulshan Parween
|
0518018WL029801
|
Gulshan Parween
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944984
|
|
MRS GULSHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-011-02129000/5423
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343885
|
29/07/2023
|
Babita Devi
|
0518018WL029801
|
Babita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945016
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-011-02129000/5424
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343886
|
29/07/2023
|
Tiliya Devi
|
0518018WL029801
|
Tiliya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945049
|
|
MRS TILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-011-02129000/5430
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343887
|
29/07/2023
|
Sangita Devi
|
0518018WL029801
|
Sangita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945014
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-011-02129000/5431
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343888
|
29/07/2023
|
Gita Devi
|
0518018WL029801
|
Gita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945017
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-011-02129000/5431
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343889
|
29/07/2023
|
Shivnath Kumar Sahu
|
0518018WL029801
|
Shivnath Kumar Sahu
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944975
|
|
MR SHIVNATH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-011-02129000/5435
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343890
|
29/07/2023
|
Priyanka Kumari
|
0518018WL029801
|
Priyanka Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945063
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHIA
|
BH-18-018-011-02129100/1008
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343892
|
29/07/2023
|
Amarul Khatun
|
0518018WL029801
|
Amarul Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944998
|
|
MRS AMIRUL X
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-011-02129100/1009
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343893
|
29/07/2023
|
Sakina Khatun
|
0518018WL029801
|
Sakina Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944967
|
|
MISS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-011-02129100/1010
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343894
|
29/07/2023
|
Ansur Khatun
|
0518018WL029801
|
Ansur Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945005
|
|
MRS ANASARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-011-02129100/1050
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346228
|
29/07/2023
|
Ranjan Devi
|
0518018WL029882
|
Ranjan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945113
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-011-02129100/1052
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346229
|
29/07/2023
|
Rambalak Yadav
|
0518018WL029882
|
Rambalak Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944958
|
|
MR RAMBALAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-011-02129100/1052
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346230
|
29/07/2023
|
Rani devi
|
0518018WL029882
|
Rani devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945028
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-011-02129100/1053
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346231
|
29/07/2023
|
Mithlesh Yadav
|
0518018WL029882
|
Mithlesh Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944969
|
|
MR MITHALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-011-02129100/1440
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343895
|
29/07/2023
|
Sakina Khatun
|
0518018WL029801
|
Sakina Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944999
|
|
SAKINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SINGHIA
|
BH-18-018-011-02129100/1447
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343896
|
29/07/2023
|
Meena devi
|
0518018WL029801
|
Meena devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945092
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-011-02129100/1448
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343897
|
29/07/2023
|
Dharokhiya Devi
|
0518018WL029801
|
Dharokhiya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944968
|
|
MISS DHAROKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-011-02129100/1508
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346232
|
29/07/2023
|
Rajo devi
|
0518018WL029882
|
Rajo devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944971
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-011-02129100/1522
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346234
|
29/07/2023
|
Punan devi
|
0518018WL029882
|
Punan devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945004
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINGHIA
|
BH-18-018-011-02129100/1528
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346236
|
29/07/2023
|
Kiran Devi
|
0518018WL029882
|
Kiran Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945026
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-011-02129100/1528
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346237
|
29/07/2023
|
Kiran devi
|
0518018WL029882
|
Kiran devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945027
|
|
SHYAM SUNDAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
SINGHIA
|
BH-18-018-011-02129100/1588
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346239
|
29/07/2023
|
Binda devi
|
0518018WL029882
|
Binda devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945090
|
|
MR NANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-011-02129100/1608
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346240
|
29/07/2023
|
Fulo devi
|
0518018WL029882
|
Fulo devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944981
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-011-02129100/1617
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345281
|
29/07/2023
|
Manju devi
|
0518018WL029844
|
Manju devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945031
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-011-02129100/1621
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343898
|
29/07/2023
|
Munni devi
|
0518018WL029801
|
Munni devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945101
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-011-02129100/1625
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343899
|
29/07/2023
|
Kamni devi
|
0518018WL029801
|
Kamni devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945083
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-011-02129100/1629
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345209
|
29/07/2023
|
Sarita devi
|
0518018WL029842
|
Sarita devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945009
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-011-02129100/1630
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345210
|
29/07/2023
|
Savitri devi
|
0518018WL029842
|
Savitri devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944974
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-011-02129100/1637
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343901
|
29/07/2023
|
Pramila devi
|
0518018WL029801
|
Pramila devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945094
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-011-02129100/1643
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345283
|
29/07/2023
|
Rekha devi
|
0518018WL029844
|
Rekha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944996
|
|
MANGAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-011-02129100/1983
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345285
|
29/07/2023
|
RAMJYOTI DEVI
|
0518018WL029844
|
RAMJYOTI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945087
|
|
MRS RAMJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-011-02129100/2040
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346242
|
29/07/2023
|
Devtara Devi
|
0518018WL029882
|
Devtara Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945053
|
|
MRS DEVTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-011-02129100/2046
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343862
|
29/07/2023
|
Anwarul haq
|
0518018WL029799
|
Anwarul haq
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945020
|
|
MR ANWARUL HAQ
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-011-02129100/2113
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346245
|
29/07/2023
|
Paro Devi
|
0518018WL029882
|
Paro Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945082
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-011-02129100/2118
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346246
|
29/07/2023
|
Sanju Devi
|
0518018WL029882
|
Sanju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945088
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-011-02129100/2126
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346247
|
29/07/2023
|
Sita Devi
|
0518018WL029882
|
Sita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944985
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-011-02129100/2128
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346249
|
29/07/2023
|
AJAY KR SAH
|
0518018WL029882
|
AJAY KR SAH
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945038
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-011-02129100/2128
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346248
|
29/07/2023
|
Rinku Devi
|
0518018WL029882
|
Rinku Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945111
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-011-02129100/2199
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345287
|
29/07/2023
|
DUKHANI DEVI
|
0518018WL029844
|
DUKHANI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945015
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-011-02129100/2200
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344917
|
29/07/2023
|
MANJU DEVI
|
0518018WL029831
|
MANJU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945024
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-011-02129100/2227
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345288
|
29/07/2023
|
Punam Devi
|
0518018WL029844
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945048
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-011-02129100/223-A
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343903
|
29/07/2023
|
Ramsakhi Devi
|
0518018WL029801
|
Ramsakhi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944986
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-011-02129100/2313
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345213
|
29/07/2023
|
Meena Devi
|
0518018WL029842
|
Meena Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944994
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-011-02129100/2313
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344919
|
29/07/2023
|
Raghubir Pandit
|
0518018WL029831
|
Raghubir Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944954
|
|
MR RAGUBIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-011-02129100/2316
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344920
|
29/07/2023
|
Runa Devi
|
0518018WL029831
|
Runa Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945033
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-011-02129100/2318
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345289
|
29/07/2023
|
Shanti Devi
|
0518018WL029844
|
Shanti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945042
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-011-02129100/2323
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345290
|
29/07/2023
|
Sushila Devi
|
0518018WL029844
|
Sushila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945085
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-011-02129100/2325
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345214
|
29/07/2023
|
Ranju Devi
|
0518018WL029842
|
Ranju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945050
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-011-02129100/2327
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345291
|
29/07/2023
|
Ahialya Devi
|
0518018WL029844
|
Ahialya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945043
|
|
MRS AHIALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-011-02129100/2328
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345292
|
29/07/2023
|
Dulari Devi
|
0518018WL029844
|
Dulari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944989
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINGHIA
|
BH-18-018-011-02129100/2331
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345215
|
29/07/2023
|
Shivdulari Devi
|
0518018WL029842
|
Shivdulari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944990
|
|
MRS SHIVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHIA
|
BH-18-018-011-02129100/2332
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345216
|
29/07/2023
|
Babita Devi
|
0518018WL029842
|
Babita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945064
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-011-02129100/2335
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345219
|
29/07/2023
|
Ram Pari Devi
|
0518018WL029842
|
Ram Pari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945065
|
|
MRS RAM PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINGHIA
|
BH-18-018-011-02129100/2355
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343904
|
29/07/2023
|
Israt Parween
|
0518018WL029801
|
Israt Parween
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945008
|
|
MRS ISRAT PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHIA
|
BH-18-018-011-02129100/2359
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343905
|
29/07/2023
|
Rufaida Khatoon
|
0518018WL029801
|
Rufaida Khatoon
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945022
|
|
MRS ROKHAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHIA
|
BH-18-018-011-02129100/2365
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346250
|
29/07/2023
|
Rubi Devi
|
0518018WL029882
|
Rubi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945051
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-011-02129100/3568
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346251
|
29/07/2023
|
Fulpari Devi
|
0518018WL029882
|
Fulpari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944953
|
|
Fulpari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SINGHIA
|
BH-18-018-011-02129100/3586
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343906
|
29/07/2023
|
Najama Khatun
|
0518018WL029801
|
Najama Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945056
|
|
MRS NAZAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-011-02129100/3610
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343907
|
29/07/2023
|
Sakila Khatun
|
0518018WL029801
|
Sakila Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945047
|
|
MRS SHAKEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHIA
|
BH-18-018-011-02129100/3612
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343908
|
29/07/2023
|
Nasima Begam
|
0518018WL029801
|
Nasima Begam
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944995
|
|
MRS NASEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINGHIA
|
BH-18-018-011-02129100/44
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346252
|
29/07/2023
|
Kamali Devi
|
0518018WL029882
|
Kamali Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944973
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-011-02129100/4959
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344924
|
29/07/2023
|
Tatri Devi
|
0518018WL029831
|
Tatri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945039
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHIA
|
BH-18-018-011-02129100/4962
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344927
|
29/07/2023
|
Sunaina Devi
|
0518018WL029831
|
Sunaina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945032
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHIA
|
BH-18-018-011-02129100/5344
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345220
|
29/07/2023
|
RENU DEVI
|
0518018WL029842
|
RENU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945029
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINGHIA
|
BH-18-018-011-02129100/539
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343909
|
29/07/2023
|
Chanari Devi
|
0518018WL029801
|
Chanari Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944956
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-011-02129100/548
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343910
|
29/07/2023
|
Jaymala Devi
|
0518018WL029801
|
Jaymala Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944979
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINGHIA
|
BH-18-018-011-02129100/5495
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345221
|
29/07/2023
|
Indu Devi
|
0518018WL029842
|
Indu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945001
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINGHIA
|
BH-18-018-011-02129100/5496
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345222
|
29/07/2023
|
Ramdana Devi
|
0518018WL029842
|
Ramdana Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945060
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINGHIA
|
BH-18-018-011-02129100/5497
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345223
|
29/07/2023
|
Shanti Devi
|
0518018WL029842
|
Shanti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945067
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINGHIA
|
BH-18-018-011-02129100/5498
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343866
|
29/07/2023
|
Shobha Devi
|
0518018WL029799
|
Shobha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945055
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINGHIA
|
BH-18-018-011-02129100/5499
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345224
|
29/07/2023
|
Chunchun Devi
|
0518018WL029842
|
Chunchun Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945002
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINGHIA
|
BH-18-018-011-02129100/5500
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345225
|
29/07/2023
|
Rubbi Devi
|
0518018WL029842
|
Rubbi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945013
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINGHIA
|
BH-18-018-011-02129100/5501
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345226
|
29/07/2023
|
Chandkali Kumari
|
0518018WL029842
|
Chandkali Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945035
|
|
MISS CHANDKALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINGHIA
|
BH-18-018-011-02129100/5502
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345227
|
29/07/2023
|
Nitu Devi
|
0518018WL029842
|
Nitu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5744945074
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
SINGHIA
|
BH-18-018-011-02129100/5503
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345228
|
29/07/2023
|
Anita Devi
|
0518018WL029842
|
Anita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945066
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINGHIA
|
BH-18-018-011-02129100/5504
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345229
|
29/07/2023
|
Shyam Pandit
|
0518018WL029842
|
Shyam Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945081
|
|
MR SHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINGHIA
|
BH-18-018-011-02129100/5505
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345230
|
29/07/2023
|
Ram Kashi Devi
|
0518018WL029842
|
Ram Kashi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945073
|
|
MRS RAM KASHI KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINGHIA
|
BH-18-018-011-02129100/5506
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345231
|
29/07/2023
|
Pramila Devi
|
0518018WL029842
|
Pramila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945062
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINGHIA
|
BH-18-018-011-02129100/5508
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345233
|
29/07/2023
|
Sunair Devi
|
0518018WL029842
|
Sunair Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945018
|
|
Sunair Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
SINGHIA
|
BH-18-018-011-02129100/5510
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345235
|
29/07/2023
|
Nikki Kumari
|
0518018WL029842
|
Nikki Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945036
|
|
MRS NIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINGHIA
|
BH-18-018-011-02129100/5511
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345236
|
29/07/2023
|
Arati Devi
|
0518018WL029842
|
Arati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945019
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINGHIA
|
BH-18-018-011-02129100/5512
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345237
|
29/07/2023
|
Aasha Devi
|
0518018WL029842
|
Aasha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945057
|
|
MR AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINGHIA
|
BH-18-018-011-02129100/5516
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345240
|
29/07/2023
|
Krishma Kumari
|
0518018WL029842
|
Krishma Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945069
|
|
KRISHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINGHIA
|
BH-18-018-011-02129100/5520
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345243
|
29/07/2023
|
Ram Pukar Pandit
|
0518018WL029842
|
Ram Pukar Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945068
|
|
MR RAM PUKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINGHIA
|
BH-18-018-011-02129100/5521
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345244
|
29/07/2023
|
Manju Devi
|
0518018WL029842
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945059
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINGHIA
|
BH-18-018-011-02129100/5524
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345246
|
29/07/2023
|
Ballu Kumar Ram
|
0518018WL029842
|
Ballu Kumar Ram
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945080
|
|
BALLU KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SINGHIA
|
BH-18-018-011-02129100/5524
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345247
|
29/07/2023
|
Rinku Devi
|
0518018WL029842
|
Rinku Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945071
|
|
MS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINGHIA
|
BH-18-018-011-02129100/5525
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345248
|
29/07/2023
|
Manoj Thakur
|
0518018WL029842
|
Manoj Thakur
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945072
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINGHIA
|
BH-18-018-011-02129100/5544
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346253
|
29/07/2023
|
Munsi Lal Sahu
|
0518018WL029882
|
Munsi Lal Sahu
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944960
|
|
MR MUNSILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINGHIA
|
BH-18-018-011-02129100/556
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345250
|
29/07/2023
|
Ramjaypal Yadav
|
0518018WL029842
|
Ramjaypal Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945112
|
|
MR RAMAJAYAPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINGHIA
|
BH-18-018-011-02129100/556
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345251
|
29/07/2023
|
URMILA DEVI
|
0518018WL029842
|
URMILA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944957
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINGHIA
|
BH-18-018-011-02129100/734
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343911
|
29/07/2023
|
Rukashana Khatun
|
0518018WL029801
|
Rukashana Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945040
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINGHIA
|
BH-18-018-011-02129100/753
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343913
|
29/07/2023
|
Shakina Khatun
|
0518018WL029801
|
Shakina Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944993
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINGHIA
|
BH-18-018-011-02129100/759
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343914
|
29/07/2023
|
Kuresh Khatun
|
0518018WL029801
|
Kuresh Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945084
|
|
MRS KURAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINGHIA
|
BH-18-018-011-02129100/760
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343915
|
29/07/2023
|
Amina Khatun
|
0518018WL029801
|
Amina Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944997
|
|
AMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SINGHIA
|
BH-18-018-011-02129100/843
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345301
|
29/07/2023
|
Manju Devi
|
0518018WL029844
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945007
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINGHIA
|
BH-18-018-011-02129100/845
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345252
|
29/07/2023
|
Sulaina Devi
|
0518018WL029842
|
Sulaina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945054
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINGHIA
|
BH-18-018-011-02129100/930
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345303
|
29/07/2023
|
Nashima Khatun
|
0518018WL029844
|
Nashima Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944963
|
|
NASIMO BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
SINGHIA
|
BH-18-018-011-02129100/931
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343916
|
29/07/2023
|
Anasari Khatun
|
0518018WL029801
|
Anasari Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945089
|
|
MRS ANASARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINGHIA
|
BH-18-018-011-02129100/939
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343917
|
29/07/2023
|
Afaroj Khatun
|
0518018WL029801
|
Afaroj Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944980
|
|
MRS AFROJI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINGHIA
|
BH-18-018-011-02129100/947
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343918
|
29/07/2023
|
Samina Khatun
|
0518018WL029801
|
Samina Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945000
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
SINGHIA
|
BH-18-018-011-02129100/963
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343919
|
29/07/2023
|
Munni Devi
|
0518018WL029801
|
Munni Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944961
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINGHIA
|
BH-18-018-011-02129100/967
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345254
|
29/07/2023
|
Amala Devi
|
0518018WL029842
|
Amala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944982
|
|
Amla Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
SINGHIA
|
BH-18-018-011-02129100/992
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343920
|
29/07/2023
|
Rijavana Khatun
|
0518018WL029801
|
Rijavana Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944987
|
|
RIZWANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
SINGHIA
|
BH-18-018-011-02129100/993
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343921
|
29/07/2023
|
Asamati Khatun
|
0518018WL029801
|
Asamati Khatun
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945003
|
|
MRS ASAMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437760
|
437760
|
|
|
|
|
|
|
|
|
146
|
SINGHIA
|
BH-18-018-011-02129100/2217
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344918
|
29/07/2023
|
Sarvan Chaupal
|
0518018WL029831
|
Sarvan Chaupal
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944991
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
147
|
SINGHIA
|
BH-18-018-011-02129100/2049
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345286
|
29/07/2023
|
Usha Devi
|
0518018WL029844
|
Usha Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945110
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
148
|
SINGHIA
|
BH-18-018-011-02129100/5513
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345238
|
29/07/2023
|
Baiju Thakur
|
0518018WL029842
|
Baiju Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944951
|
|
BAIJU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINGHIA
|
BH-18-018-011-02129100/5522
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345245
|
29/07/2023
|
Nibha Kumari
|
0518018WL029842
|
Nibha Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944950
|
|
NIVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
150
|
SINGHIA
|
BH-18-018-011-02129000/5288
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343849
|
29/07/2023
|
Sandali Devi
|
0518018WL029799
|
Sandali Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945079
|
|
SANDALI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
SINGHIA
|
BH-18-018-011-02129000/5435
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343891
|
29/07/2023
|
Sanjay Kumar Mahto
|
0518018WL029801
|
Sanjay Kumar Mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945107
|
|
Sanjay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SINGHIA
|
BH-18-018-011-02129100/1636
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343900
|
29/07/2023
|
Pinki devi
|
0518018WL029801
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744944962
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINGHIA
|
BH-18-018-011-02129100/1832
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345284
|
29/07/2023
|
SHANTI DEVI
|
0518018WL029844
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945075
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
SINGHIA
|
BH-18-018-011-02129100/2111
(BISHNUPUR DIHA)
|
0518018000NRG24290720230346244
|
29/07/2023
|
Puja Devi
|
0518018WL029882
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945108
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
SINGHIA
|
BH-18-018-011-02129100/3582
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343864
|
29/07/2023
|
Mairuna Khatun C
|
0518018WL029799
|
Mairuna Khatun C
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945109
|
|
MAIRUN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
SINGHIA
|
BH-18-018-011-02129100/4958
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344923
|
29/07/2023
|
Runa Devi
|
0518018WL029831
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945076
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
SINGHIA
|
BH-18-018-011-02129100/4960
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344925
|
29/07/2023
|
Anjula Devi
|
0518018WL029831
|
Anjula Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945077
|
|
ANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
SINGHIA
|
BH-18-018-011-02129100/5507
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345232
|
29/07/2023
|
Kamal Na Pandit
|
0518018WL029842
|
Kamal Na Pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945078
|
|
KAMAL NA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
159
|
SINGHIA
|
BH-18-018-011-02129000/1862
(BISHNUPUR DIHA)
|
0518018000NRG24280720230343870
|
29/07/2023
|
RITA DEVI
|
0518018WL029801
|
RITA DEVI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744945104
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SINGHIA
|
BH-18-018-011-02129100/2357
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345293
|
29/07/2023
|
Anar devi
|
0518018WL029844
|
Anar devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945105
|
|
ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
SINGHIA
|
BH-18-018-011-02129100/4956
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344921
|
29/07/2023
|
Sharita Devi
|
0518018WL029831
|
Sharita Devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945106
|
|
SHARITA DEVI
|
INDUSIND BANK(607189)
|
|
162
|
SINGHIA
|
BH-18-018-011-02129100/4957
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344922
|
29/07/2023
|
Neelam Kumari
|
0518018WL029831
|
Neelam Kumari
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945102
|
|
NEELAM KUMARI
|
INDUSIND BANK(607189)
|
|
163
|
SINGHIA
|
BH-18-018-011-02129100/4961
(BISHNUPUR DIHA)
|
0518018000NRG24280720230344926
|
29/07/2023
|
Bebi Kumari
|
0518018WL029831
|
Bebi Kumari
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744945103
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SINGHIA
|
BH-18-018-011-02129100/5526
(BISHNUPUR DIHA)
|
0518018000NRG24280720230345249
|
29/07/2023
|
Rajnikant Sahani
|
0518018WL029842
|
Rajnikant Sahani
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744944952
|
|
RAJNIKANT SAHANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499320
|
499320
|
|
|
|
|
|
|
|