|
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)
|
0518018000NRG24190420230007782
|
20/04/2023
|
Dipu Kumar Singh
|
0518018WL001244
|
Dipu Kumar Singh
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801928
|
|
DIPU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/2821
(KUNDAL Ist)
|
0518018000NRG24190420230007814
|
20/04/2023
|
DROPDI DEVI
|
0518018WL001244
|
DROPDI DEVI
|
00176
|
IDIB000S709
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801916
|
|
Ms. DROPATI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/4159
(KUNDAL Ist)
|
0518018000NRG24190420230007913
|
20/04/2023
|
ASHISH KUMAR MAHTO
|
0518018WL001256
|
ASHISH KUMAR MAHTO
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801917
|
|
ASHISH KUMAR MAHTO S/O- RAM UDGAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/5490
(KUNDAL Ist)
|
0518018000NRG24190420230007918
|
20/04/2023
|
Rambali Kumar
|
0518018WL001256
|
Rambali Kumar
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801918
|
|
RAMBALI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/2570
(KUNDAL Ist)
|
0518018000NRG24190420230007836
|
20/04/2023
|
PRAKASH KUMAR SINGH
|
0518018WL001245
|
PRAKASH KUMAR SINGH
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801786
|
|
MR PRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1235
(KUNDAL Ist)
|
0518018000NRG24190420230007822
|
20/04/2023
|
Jilebiya Devi
|
0518018WL001245
|
Jilebiya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801777
|
|
MISS JILEBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/2820
(KUNDAL Ist)
|
0518018000NRG24190420230007813
|
20/04/2023
|
CHANDNI KUMARI
|
0518018WL001244
|
CHANDNI KUMARI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801914
|
|
MISS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/2350
(KUNDAL Ist)
|
0518018000NRG24190420230007831
|
20/04/2023
|
Ramanuj Singh
|
0518018WL001245
|
Ramanuj Singh
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801847
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/2572
(KUNDAL Ist)
|
0518018000NRG24190420230007837
|
20/04/2023
|
HARERAM KUMAR
|
0518018WL001245
|
HARERAM KUMAR
|
00415
|
SBIN0005904
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801787
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/1118
(KUNDAL Ist)
|
0518018000NRG24190420230007781
|
20/04/2023
|
Sandip Singh
|
0518018WL001244
|
Sandip Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801783
|
|
MR SANDIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/1121
(KUNDAL Ist)
|
0518018000NRG24190420230007783
|
20/04/2023
|
Samina Khatun
|
0518018WL001244
|
Samina Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801868
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/1153
(KUNDAL Ist)
|
0518018000NRG24190420230007885
|
20/04/2023
|
Kamani Devi
|
0518018WL001256
|
Kamani Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801919
|
|
KAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/1153
(KUNDAL Ist)
|
0518018000NRG24190420230007886
|
20/04/2023
|
Shamsher Singh
|
0518018WL001256
|
Shamsher Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801876
|
|
SAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/1165
(KUNDAL Ist)
|
0518018000NRG24190420230007705
|
20/04/2023
|
Vipul Kumar Singh
|
0518018WL001242
|
Vipul Kumar Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801915
|
|
MR BIPUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/1166
(KUNDAL Ist)
|
0518018000NRG24190420230007706
|
20/04/2023
|
Avinash Kumar Singh
|
0518018WL001242
|
Avinash Kumar Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801790
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/1168
(KUNDAL Ist)
|
0518018000NRG24190420230007707
|
20/04/2023
|
Soni Devi
|
0518018WL001242
|
Soni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801929
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/1171
(KUNDAL Ist)
|
0518018000NRG24190420230007708
|
20/04/2023
|
Ratan Devi
|
0518018WL001242
|
Ratan Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801885
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/12
(KUNDAL Ist)
|
0518018000NRG24190420230007821
|
20/04/2023
|
Dukhni Devi
|
0518018WL001245
|
Dukhni Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801804
|
|
MS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/1222
(KUNDAL Ist)
|
0518018000NRG24190420230007709
|
20/04/2023
|
Lalita Devi
|
0518018WL001242
|
Lalita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801833
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/1241
(KUNDAL Ist)
|
0518018000NRG24190420230007784
|
20/04/2023
|
Tetari Devi
|
0518018WL001244
|
Tetari Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801801
|
|
MS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/1243
(KUNDAL Ist)
|
0518018000NRG24190420230007710
|
20/04/2023
|
Sita Devi
|
0518018WL001242
|
Sita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801889
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/1246
(KUNDAL Ist)
|
0518018000NRG24190420230007711
|
20/04/2023
|
Janki Devi
|
0518018WL001242
|
Janki Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801798
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/1249
(KUNDAL Ist)
|
0518018000NRG24190420230007712
|
20/04/2023
|
Indra Devi
|
0518018WL001242
|
Indra Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801841
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/1250
(KUNDAL Ist)
|
0518018000NRG24190420230007713
|
20/04/2023
|
Bhulli Devi
|
0518018WL001242
|
Bhulli Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801837
|
|
MRS BHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/1258
(KUNDAL Ist)
|
0518018000NRG24190420230007715
|
20/04/2023
|
Bisheshwar Mahto
|
0518018WL001242
|
Bisheshwar Mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801838
|
|
MR VISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/1258
(KUNDAL Ist)
|
0518018000NRG24190420230007714
|
20/04/2023
|
Indu Devi
|
0518018WL001242
|
Indu Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801839
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/1299
(KUNDAL Ist)
|
0518018000NRG24190420230007785
|
20/04/2023
|
Kathoriya Devi
|
0518018WL001244
|
Kathoriya Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801829
|
|
MS KATHORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/1302
(KUNDAL Ist)
|
0518018000NRG24190420230007786
|
20/04/2023
|
Ram Devi
|
0518018WL001244
|
Ram Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801793
|
|
MS RAM SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/1303
(KUNDAL Ist)
|
0518018000NRG24190420230007787
|
20/04/2023
|
Pavitri Devi
|
0518018WL001244
|
Pavitri Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801797
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/1306
(KUNDAL Ist)
|
0518018000NRG24190420230007788
|
20/04/2023
|
Jahida Khatun
|
0518018WL001244
|
Jahida Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801795
|
|
MS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/1311
(KUNDAL Ist)
|
0518018000NRG24190420230007789
|
20/04/2023
|
Madina Khatun
|
0518018WL001244
|
Madina Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801794
|
|
MS MADINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/1313
(KUNDAL Ist)
|
0518018000NRG24190420230007790
|
20/04/2023
|
Mohini Devi
|
0518018WL001244
|
Mohini Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801836
|
|
MS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129671/1320
(KUNDAL Ist)
|
0518018000NRG24190420230007791
|
20/04/2023
|
Salina Khatun
|
0518018WL001244
|
Salina Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801806
|
|
MS SALINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129671/1365
(KUNDAL Ist)
|
0518018000NRG24190420230007716
|
20/04/2023
|
Rina Devi
|
0518018WL001242
|
Rina Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801902
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-017-02129671/138
(KUNDAL Ist)
|
0518018000NRG24190420230007717
|
20/04/2023
|
Raj Kumar Singh
|
0518018WL001242
|
Raj Kumar Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801820
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129671/138
(KUNDAL Ist)
|
0518018000NRG24190420230007718
|
20/04/2023
|
Raj Kumar Singh
|
0518018WL001242
|
Raj Kumar Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801827
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-017-02129671/1393
(KUNDAL Ist)
|
0518018000NRG24190420230007792
|
20/04/2023
|
Sobha Devi
|
0518018WL001244
|
Sobha Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801803
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-017-02129671/140
(KUNDAL Ist)
|
0518018000NRG24190420230007719
|
20/04/2023
|
Santosh Kr Singh
|
0518018WL001242
|
Santosh Kr Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801802
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-017-02129671/140
(KUNDAL Ist)
|
0518018000NRG24190420230007720
|
20/04/2023
|
Simpal Devi
|
0518018WL001242
|
Simpal Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801826
|
|
MRS SHIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-017-02129671/1421
(KUNDAL Ist)
|
0518018000NRG24190420230007721
|
20/04/2023
|
Shanti Devi
|
0518018WL001242
|
Shanti Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801834
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-017-02129671/1424
(KUNDAL Ist)
|
0518018000NRG24190420230007722
|
20/04/2023
|
Pinki Devi
|
0518018WL001242
|
Pinki Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801835
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-017-02129671/1429
(KUNDAL Ist)
|
0518018000NRG24190420230007793
|
20/04/2023
|
Nunu Devi
|
0518018WL001244
|
Nunu Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801800
|
|
MS NUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-017-02129671/1437
(KUNDAL Ist)
|
0518018000NRG24190420230007723
|
20/04/2023
|
Ranjan Devi
|
0518018WL001242
|
Ranjan Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801892
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-017-02129671/1438
(KUNDAL Ist)
|
0518018000NRG24190420230007724
|
20/04/2023
|
Buchchi Devi
|
0518018WL001242
|
Buchchi Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801879
|
|
MRS BUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-017-02129671/1439
(KUNDAL Ist)
|
0518018000NRG24190420230007725
|
20/04/2023
|
Anjali Devi
|
0518018WL001242
|
Anjali Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801870
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-017-02129671/1441
(KUNDAL Ist)
|
0518018000NRG24190420230007726
|
20/04/2023
|
Sabita Devi
|
0518018WL001242
|
Sabita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801844
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-017-02129671/1445
(KUNDAL Ist)
|
0518018000NRG24190420230007727
|
20/04/2023
|
Kushma Devi
|
0518018WL001242
|
Kushma Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801819
|
|
MS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-017-02129671/1455
(KUNDAL Ist)
|
0518018000NRG24190420230007728
|
20/04/2023
|
Ramday Devi
|
0518018WL001242
|
Ramday Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801852
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-017-02129671/1461
(KUNDAL Ist)
|
0518018000NRG24190420230007729
|
20/04/2023
|
Bindu Devi
|
0518018WL001242
|
Bindu Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801818
|
|
MS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-017-02129671/1462
(KUNDAL Ist)
|
0518018000NRG24190420230007730
|
20/04/2023
|
Raj Karan Mahto
|
0518018WL001242
|
Raj Karan Mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801809
|
|
MR RAJKARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-017-02129671/1463
(KUNDAL Ist)
|
0518018000NRG24190420230007731
|
20/04/2023
|
Pinki Devi
|
0518018WL001242
|
Pinki Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801805
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-017-02129671/1473
(KUNDAL Ist)
|
0518018000NRG24190420230007794
|
20/04/2023
|
Nandan Devi
|
0518018WL001244
|
Nandan Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801808
|
|
MS NANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-017-02129671/1479
(KUNDAL Ist)
|
0518018000NRG24190420230007795
|
20/04/2023
|
Sudhir Singh
|
0518018WL001244
|
Sudhir Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801859
|
|
MR SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-017-02129671/1485
(KUNDAL Ist)
|
0518018000NRG24190420230007796
|
20/04/2023
|
Ashok Singh
|
0518018WL001244
|
Ashok Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801814
|
|
ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-017-02129671/1491
(KUNDAL Ist)
|
0518018000NRG24190420230007797
|
20/04/2023
|
Prabha Devi
|
0518018WL001244
|
Prabha Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801816
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-017-02129671/1525
(KUNDAL Ist)
|
0518018000NRG24190420230007889
|
20/04/2023
|
Radha Devi
|
0518018WL001256
|
Radha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801877
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-017-02129671/1548
(KUNDAL Ist)
|
0518018000NRG24190420230007732
|
20/04/2023
|
Bhukhali Devi
|
0518018WL001242
|
Bhukhali Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801869
|
|
MRS BHUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-017-02129671/1549
(KUNDAL Ist)
|
0518018000NRG24190420230007733
|
20/04/2023
|
Dula Devi
|
0518018WL001242
|
Dula Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801882
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-017-02129671/1549
(KUNDAL Ist)
|
0518018000NRG24190420230007734
|
20/04/2023
|
Mainu Mukhiya
|
0518018WL001242
|
Mainu Mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801895
|
|
MR MAINU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-017-02129671/1581
(KUNDAL Ist)
|
0518018000NRG24190420230007735
|
20/04/2023
|
Sita Devi
|
0518018WL001242
|
Sita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801799
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-017-02129671/1582
(KUNDAL Ist)
|
0518018000NRG24190420230007798
|
20/04/2023
|
Malti Devi
|
0518018WL001244
|
Malti Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801846
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-017-02129671/1588
(KUNDAL Ist)
|
0518018000NRG24190420230007799
|
20/04/2023
|
Hari Kant Singh
|
0518018WL001244
|
Hari Kant Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801815
|
|
MR HARIKANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-017-02129671/1592
(KUNDAL Ist)
|
0518018000NRG24190420230007800
|
20/04/2023
|
Babita Devi
|
0518018WL001244
|
Babita Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801817
|
|
MS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-017-02129671/1595
(KUNDAL Ist)
|
0518018000NRG24190420230007736
|
20/04/2023
|
Mamta Devi
|
0518018WL001242
|
Mamta Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801792
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-017-02129671/1597
(KUNDAL Ist)
|
0518018000NRG24190420230007737
|
20/04/2023
|
Lukhiya Devi
|
0518018WL001242
|
Lukhiya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801811
|
|
MS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-017-02129671/1598
(KUNDAL Ist)
|
0518018000NRG24190420230007739
|
20/04/2023
|
Bablu Sahu
|
0518018WL001242
|
Bablu Sahu
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801899
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-017-02129671/1598
(KUNDAL Ist)
|
0518018000NRG24190420230007738
|
20/04/2023
|
Rinku Devi
|
0518018WL001242
|
Rinku Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801890
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-017-02129671/173
(KUNDAL Ist)
|
0518018000NRG24190420230007891
|
20/04/2023
|
Arvind Sah
|
0518018WL001256
|
Arvind Sah
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801921
|
|
ARVINDA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINGHIA
|
BH-18-018-017-02129671/173
(KUNDAL Ist)
|
0518018000NRG24190420230007890
|
20/04/2023
|
Rekha Devi
|
0518018WL001256
|
Rekha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801912
|
|
MR ARAVINDA SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-017-02129671/1748
(KUNDAL Ist)
|
0518018000NRG24190420230007740
|
20/04/2023
|
Sujan Devi
|
0518018WL001242
|
Sujan Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801875
|
|
MRS SUJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-017-02129671/1787
(KUNDAL Ist)
|
0518018000NRG24190420230007823
|
20/04/2023
|
Rijwana Khatun
|
0518018WL001245
|
Rijwana Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801850
|
|
MRS RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-017-02129671/1793
(KUNDAL Ist)
|
0518018000NRG24190420230007741
|
20/04/2023
|
Usha Devi
|
0518018WL001242
|
Usha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801904
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-017-02129671/1818
(KUNDAL Ist)
|
0518018000NRG24190420230007892
|
20/04/2023
|
Chhote Kumar Mukhiya
|
0518018WL001256
|
Chhote Kumar Mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801922
|
|
CHHOTE KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINGHIA
|
BH-18-018-017-02129671/1823
(KUNDAL Ist)
|
0518018000NRG24190420230007742
|
20/04/2023
|
Manoj Sah
|
0518018WL001242
|
Manoj Sah
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801911
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-017-02129671/1825
(KUNDAL Ist)
|
0518018000NRG24190420230007743
|
20/04/2023
|
Bul Bul Devi
|
0518018WL001242
|
Bul Bul Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801855
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-017-02129671/1826
(KUNDAL Ist)
|
0518018000NRG24190420230007744
|
20/04/2023
|
Sarita Devi
|
0518018WL001242
|
Sarita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801865
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-017-02129671/1834
(KUNDAL Ist)
|
0518018000NRG24190420230007745
|
20/04/2023
|
Nilam Devi
|
0518018WL001242
|
Nilam Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801884
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-017-02129671/1891
(KUNDAL Ist)
|
0518018000NRG24190420230007746
|
20/04/2023
|
Chhaya Devi
|
0518018WL001242
|
Chhaya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801925
|
|
MRS CHHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-017-02129671/2007
(KUNDAL Ist)
|
0518018000NRG24190420230007893
|
20/04/2023
|
Gita Devi
|
0518018WL001256
|
Gita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801932
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-017-02129671/2010
(KUNDAL Ist)
|
0518018000NRG24190420230007894
|
20/04/2023
|
Ghanshyam Sharma
|
0518018WL001256
|
Ghanshyam Sharma
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801831
|
|
MR GHANSHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-017-02129671/2053
(KUNDAL Ist)
|
0518018000NRG24190420230007747
|
20/04/2023
|
Shushila Devi
|
0518018WL001242
|
Shushila Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801845
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-017-02129671/2055
(KUNDAL Ist)
|
0518018000NRG24190420230007748
|
20/04/2023
|
Sita Devi
|
0518018WL001242
|
Sita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801774
|
|
MR BHAGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-017-02129671/2056
(KUNDAL Ist)
|
0518018000NRG24190420230007749
|
20/04/2023
|
Rubi Devi
|
0518018WL001242
|
Rubi Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801908
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-017-02129671/2057
(KUNDAL Ist)
|
0518018000NRG24190420230007750
|
20/04/2023
|
Bibha Devi
|
0518018WL001242
|
Bibha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801843
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-017-02129671/2058
(KUNDAL Ist)
|
0518018000NRG24190420230007751
|
20/04/2023
|
Puja Devi
|
0518018WL001242
|
Puja Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801883
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-017-02129671/2059
(KUNDAL Ist)
|
0518018000NRG24190420230007752
|
20/04/2023
|
Sharmila Devi
|
0518018WL001242
|
Sharmila Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801857
|
|
MR RAJU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-017-02129671/2060
(KUNDAL Ist)
|
0518018000NRG24190420230007753
|
20/04/2023
|
Runa Devi
|
0518018WL001242
|
Runa Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801856
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-017-02129671/2062
(KUNDAL Ist)
|
0518018000NRG24190420230007754
|
20/04/2023
|
Anita Devi
|
0518018WL001242
|
Anita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801849
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-017-02129671/2063
(KUNDAL Ist)
|
0518018000NRG24190420230007755
|
20/04/2023
|
Renu Devi
|
0518018WL001242
|
Renu Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801900
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-017-02129671/2064
(KUNDAL Ist)
|
0518018000NRG24190420230007756
|
20/04/2023
|
Gamgam Devi
|
0518018WL001242
|
Gamgam Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801854
|
|
GAMGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINGHIA
|
BH-18-018-017-02129671/2095
(KUNDAL Ist)
|
0518018000NRG24190420230007802
|
20/04/2023
|
NAJO KHATUN
|
0518018WL001244
|
NAJO KHATUN
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801825
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINGHIA
|
BH-18-018-017-02129671/2135
(KUNDAL Ist)
|
0518018000NRG24190420230007757
|
20/04/2023
|
Fuliya Devi
|
0518018WL001242
|
Fuliya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801828
|
|
MS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-017-02129671/2174
(KUNDAL Ist)
|
0518018000NRG24190420230007758
|
20/04/2023
|
Madhu Devi
|
0518018WL001242
|
Madhu Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801907
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINGHIA
|
BH-18-018-017-02129671/2202
(KUNDAL Ist)
|
0518018000NRG24190420230007759
|
20/04/2023
|
Om Prakash Mukhiya
|
0518018WL001242
|
Om Prakash Mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801832
|
|
OM PRAKASH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SINGHIA
|
BH-18-018-017-02129671/2205
(KUNDAL Ist)
|
0518018000NRG24190420230007760
|
20/04/2023
|
Laxman Sahu
|
0518018WL001242
|
Laxman Sahu
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801901
|
|
MR LAKSHMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHIA
|
BH-18-018-017-02129671/2222
(KUNDAL Ist)
|
0518018000NRG24190420230007803
|
20/04/2023
|
Anwar Ansari
|
0518018WL001244
|
Anwar Ansari
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801840
|
|
MR ANVAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-017-02129671/2223
(KUNDAL Ist)
|
0518018000NRG24190420230007804
|
20/04/2023
|
Sakil Ansari
|
0518018WL001244
|
Sakil Ansari
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801830
|
|
MR SHAKIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHIA
|
BH-18-018-017-02129671/2339
(KUNDAL Ist)
|
0518018000NRG24190420230007824
|
20/04/2023
|
Munni Devi
|
0518018WL001245
|
Munni Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801851
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-017-02129671/2339
(KUNDAL Ist)
|
0518018000NRG24190420230007825
|
20/04/2023
|
Satendra singh
|
0518018WL001245
|
Satendra singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801931
|
|
SATAYANDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SINGHIA
|
BH-18-018-017-02129671/2340
(KUNDAL Ist)
|
0518018000NRG24190420230007826
|
20/04/2023
|
MUKESH KUMAR SINGH
|
0518018WL001245
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801776
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINGHIA
|
BH-18-018-017-02129671/2341
(KUNDAL Ist)
|
0518018000NRG24190420230007827
|
20/04/2023
|
MANJEET SINGH
|
0518018WL001245
|
MANJEET SINGH
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801905
|
|
MR MANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-017-02129671/2344
(KUNDAL Ist)
|
0518018000NRG24190420230007828
|
20/04/2023
|
Digvijay Singh
|
0518018WL001245
|
Digvijay Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801788
|
|
DIGVIJAY KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SINGHIA
|
BH-18-018-017-02129671/2347
(KUNDAL Ist)
|
0518018000NRG24190420230007829
|
20/04/2023
|
Maya Devi
|
0518018WL001245
|
Maya Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801775
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHIA
|
BH-18-018-017-02129671/2348
(KUNDAL Ist)
|
0518018000NRG24190420230007830
|
20/04/2023
|
RAMDULARI DEVI
|
0518018WL001245
|
RAMDULARI DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801933
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINGHIA
|
BH-18-018-017-02129671/2351
(KUNDAL Ist)
|
0518018000NRG24190420230007832
|
20/04/2023
|
Ranasangram Singh
|
0518018WL001245
|
Ranasangram Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801791
|
|
MR RANA SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-017-02129671/2351
(KUNDAL Ist)
|
0518018000NRG24190420230007833
|
20/04/2023
|
SHUSHMA KUMARI
|
0518018WL001245
|
SHUSHMA KUMARI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801935
|
|
SUSHMA KUMARI
|
UCO BANK(607066)
|
|
107
|
SINGHIA
|
BH-18-018-017-02129671/2352
(KUNDAL Ist)
|
0518018000NRG24190420230007834
|
20/04/2023
|
Pinki Kumari
|
0518018WL001245
|
Pinki Kumari
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801848
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINGHIA
|
BH-18-018-017-02129671/24
(KUNDAL Ist)
|
0518018000NRG24190420230007895
|
20/04/2023
|
Kushama Devi
|
0518018WL001256
|
Kushama Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801873
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINGHIA
|
BH-18-018-017-02129671/24
(KUNDAL Ist)
|
0518018000NRG24190420230007896
|
20/04/2023
|
Lal Bahadur Pandit
|
0518018WL001256
|
Lal Bahadur Pandit
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801860
|
|
MR LAL BAHADUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINGHIA
|
BH-18-018-017-02129671/2403
(KUNDAL Ist)
|
0518018000NRG24190420230007805
|
20/04/2023
|
Indrashan Devi
|
0518018WL001244
|
Indrashan Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801867
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINGHIA
|
BH-18-018-017-02129671/2405
(KUNDAL Ist)
|
0518018000NRG24190420230007806
|
20/04/2023
|
DANA DEVI
|
0518018WL001244
|
DANA DEVI
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801864
|
|
MR DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINGHIA
|
BH-18-018-017-02129671/2506
(KUNDAL Ist)
|
0518018000NRG24190420230007807
|
20/04/2023
|
Navin Singh
|
0518018WL001244
|
Navin Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801866
|
|
MR NAVIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINGHIA
|
BH-18-018-017-02129671/2517
(KUNDAL Ist)
|
0518018000NRG24190420230007808
|
20/04/2023
|
Rahul Kumar Singh
|
0518018WL001244
|
Rahul Kumar Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801896
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINGHIA
|
BH-18-018-017-02129671/2527
(KUNDAL Ist)
|
0518018000NRG24190420230007761
|
20/04/2023
|
Rampurni Devi
|
0518018WL001242
|
Rampurni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801863
|
|
MRS RAMPURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINGHIA
|
BH-18-018-017-02129671/2530
(KUNDAL Ist)
|
0518018000NRG24190420230007897
|
20/04/2023
|
Anita Devi
|
0518018WL001256
|
Anita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801872
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINGHIA
|
BH-18-018-017-02129671/2536
(KUNDAL Ist)
|
0518018000NRG24190420230007809
|
20/04/2023
|
Pinki Devi
|
0518018WL001244
|
Pinki Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801891
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINGHIA
|
BH-18-018-017-02129671/2541
(KUNDAL Ist)
|
0518018000NRG24190420230007810
|
20/04/2023
|
Vikash Kumar
|
0518018WL001244
|
Vikash Kumar
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801913
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINGHIA
|
BH-18-018-017-02129671/2542
(KUNDAL Ist)
|
0518018000NRG24190420230007811
|
20/04/2023
|
Kamini Devi
|
0518018WL001244
|
Kamini Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801871
|
|
MRS KAMNII DEV
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINGHIA
|
BH-18-018-017-02129671/2568
(KUNDAL Ist)
|
0518018000NRG24190420230007812
|
20/04/2023
|
CHANDRASHEKHAR SINGH
|
0518018WL001244
|
CHANDRASHEKHAR SINGH
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801862
|
|
MR CHANDRASHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINGHIA
|
BH-18-018-017-02129671/2569
(KUNDAL Ist)
|
0518018000NRG24190420230007835
|
20/04/2023
|
RAJEEV KUMAR SINGH
|
0518018WL001245
|
RAJEEV KUMAR SINGH
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801785
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINGHIA
|
BH-18-018-017-02129671/2607
(KUNDAL Ist)
|
0518018000NRG24190420230007898
|
20/04/2023
|
Anju Devi
|
0518018WL001256
|
Anju Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801934
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINGHIA
|
BH-18-018-017-02129671/2743
(KUNDAL Ist)
|
0518018000NRG24190420230007899
|
20/04/2023
|
SANJULA DEVI
|
0518018WL001256
|
SANJULA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801893
|
|
SANJULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINGHIA
|
BH-18-018-017-02129671/2799
(KUNDAL Ist)
|
0518018000NRG24190420230007763
|
20/04/2023
|
PUNAM DEVI
|
0518018WL001242
|
PUNAM DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801880
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINGHIA
|
BH-18-018-017-02129671/2800
(KUNDAL Ist)
|
0518018000NRG24190420230007764
|
20/04/2023
|
CHANDAN SINGH
|
0518018WL001242
|
CHANDAN SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801924
|
|
CHANDAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
SINGHIA
|
BH-18-018-017-02129671/2805
(KUNDAL Ist)
|
0518018000NRG24190420230007765
|
20/04/2023
|
AASHISH KUMAR SINGH
|
0518018WL001242
|
AASHISH KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801923
|
|
ASHISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINGHIA
|
BH-18-018-017-02129671/2816
(KUNDAL Ist)
|
0518018000NRG24190420230007902
|
20/04/2023
|
RANJEET RAM
|
0518018WL001256
|
RANJEET RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801810
|
|
MR RANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINGHIA
|
BH-18-018-017-02129671/2969
(KUNDAL Ist)
|
0518018000NRG24190420230007767
|
20/04/2023
|
AMIT KUMAR SINGH
|
0518018WL001242
|
AMIT KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801858
|
|
MR AMIT KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINGHIA
|
BH-18-018-017-02129671/2971
(KUNDAL Ist)
|
0518018000NRG24190420230007768
|
20/04/2023
|
KRISHNA KANT SINGH
|
0518018WL001242
|
KRISHNA KANT SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801782
|
|
MR KRISHNA KANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINGHIA
|
BH-18-018-017-02129671/2972
(KUNDAL Ist)
|
0518018000NRG24190420230007769
|
20/04/2023
|
VIKASH KUMAR SINGH
|
0518018WL001242
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801781
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINGHIA
|
BH-18-018-017-02129671/3003
(KUNDAL Ist)
|
0518018000NRG24190420230007838
|
20/04/2023
|
SUMIT KUMAR
|
0518018WL001245
|
SUMIT KUMAR
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801887
|
|
SUMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINGHIA
|
BH-18-018-017-02129671/338-A
(KUNDAL Ist)
|
0518018000NRG24190420230007904
|
20/04/2023
|
Laxman Kumar Ram
|
0518018WL001256
|
Laxman Kumar Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801789
|
|
MR LAXMAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINGHIA
|
BH-18-018-017-02129671/362-A
(KUNDAL Ist)
|
0518018000NRG24190420230007906
|
20/04/2023
|
Lalita Devi
|
0518018WL001256
|
Lalita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801823
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINGHIA
|
BH-18-018-017-02129671/369-A
(KUNDAL Ist)
|
0518018000NRG24190420230007907
|
20/04/2023
|
Fulkumari Devi
|
0518018WL001256
|
Fulkumari Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801807
|
|
FULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINGHIA
|
BH-18-018-017-02129671/383-A
(KUNDAL Ist)
|
0518018000NRG24190420230007908
|
20/04/2023
|
Shyam Sunder Singh
|
0518018WL001256
|
Shyam Sunder Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801813
|
|
MR SHYAM SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINGHIA
|
BH-18-018-017-02129671/385-A
(KUNDAL Ist)
|
0518018000NRG24190420230007770
|
20/04/2023
|
Narayan Singh
|
0518018WL001242
|
Narayan Singh
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801784
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINGHIA
|
BH-18-018-017-02129671/49
(KUNDAL Ist)
|
0518018000NRG24190420230007771
|
20/04/2023
|
Mugiya Devi
|
0518018WL001242
|
Mugiya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801903
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINGHIA
|
BH-18-018-017-02129671/5142
(KUNDAL Ist)
|
0518018000NRG24190420230007914
|
20/04/2023
|
Chandan Kumar Ram
|
0518018WL001256
|
Chandan Kumar Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801897
|
|
CHANDAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINGHIA
|
BH-18-018-017-02129671/5393
(KUNDAL Ist)
|
0518018000NRG24190420230007915
|
20/04/2023
|
Neelam Devi
|
0518018WL001256
|
Neelam Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801898
|
|
MRS RAMSEWAK RAM NEELAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINGHIA
|
BH-18-018-017-02129671/5415
(KUNDAL Ist)
|
0518018000NRG24190420230007817
|
20/04/2023
|
Manisha Devi
|
0518018WL001244
|
Manisha Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801881
|
|
MR LILAKUMAR SINGH MANISHADEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINGHIA
|
BH-18-018-017-02129671/5481
(KUNDAL Ist)
|
0518018000NRG24190420230007917
|
20/04/2023
|
Sima Devi
|
0518018WL001256
|
Sima Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801853
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINGHIA
|
BH-18-018-017-02129671/5485
(KUNDAL Ist)
|
0518018000NRG24190420230007772
|
20/04/2023
|
Muskan Kumar
|
0518018WL001242
|
Muskan Kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801878
|
|
MR MUSKAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINGHIA
|
BH-18-018-017-02129671/5486
(KUNDAL Ist)
|
0518018000NRG24190420230007773
|
20/04/2023
|
Nikhil Kumar
|
0518018WL001242
|
Nikhil Kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801926
|
|
MR NIKHIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINGHIA
|
BH-18-018-017-02129671/61
(KUNDAL Ist)
|
0518018000NRG24190420230007818
|
20/04/2023
|
Shambhu Kumar Singh
|
0518018WL001244
|
Shambhu Kumar Singh
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801894
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINGHIA
|
BH-18-018-017-02129671/62
(KUNDAL Ist)
|
0518018000NRG24190420230007919
|
20/04/2023
|
Nirmala Devi
|
0518018WL001256
|
Nirmala Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801796
|
|
NIRAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINGHIA
|
BH-18-018-017-02129671/717
(KUNDAL Ist)
|
0518018000NRG24190420230007776
|
20/04/2023
|
Bimla Devi
|
0518018WL001242
|
Bimla Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801842
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINGHIA
|
BH-18-018-017-02129671/735
(KUNDAL Ist)
|
0518018000NRG24190420230007920
|
20/04/2023
|
Anup Yadav
|
0518018WL001256
|
Anup Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801886
|
|
MR ANUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINGHIA
|
BH-18-018-017-02129671/823
(KUNDAL Ist)
|
0518018000NRG24190420230007921
|
20/04/2023
|
Amerka Devi
|
0518018WL001256
|
Amerka Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801822
|
|
MS AMIRKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINGHIA
|
BH-18-018-017-02129671/824
(KUNDAL Ist)
|
0518018000NRG24190420230007922
|
20/04/2023
|
Shakunti Devi
|
0518018WL001256
|
Shakunti Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801824
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SINGHIA
|
BH-18-018-017-02129671/839
(KUNDAL Ist)
|
0518018000NRG24190420230007839
|
20/04/2023
|
GANESHI YADAV
|
0518018WL001245
|
GANESHI YADAV
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801888
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
SINGHIA
|
BH-18-018-017-02129671/946
(KUNDAL Ist)
|
0518018000NRG24190420230007840
|
20/04/2023
|
Sajan Khatun
|
0518018WL001245
|
Sajan Khatun
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801821
|
|
MS SAJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
SINGHIA
|
BH-18-018-017-02129700/2125
(KUNDAL Ist)
|
0518018000NRG24190420230007819
|
20/04/2023
|
Rekha Devi
|
0518018WL001244
|
Rekha Devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801874
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINGHIA
|
BH-18-018-017-02129700/702
(KUNDAL Ist)
|
0518018000NRG24190420230007777
|
20/04/2023
|
Munni Devi
|
0518018WL001242
|
Munni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801812
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434112
|
434112
|
|
|
|
|
|
|
|
|
153
|
SINGHIA
|
BH-18-018-017-02129671/1155
(KUNDAL Ist)
|
0518018000NRG24190420230007887
|
20/04/2023
|
Rajesh Kumar Singh
|
0518018WL001256
|
Rajesh Kumar Singh
|
00415
|
SBIN0012944
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801861
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
154
|
SINGHIA
|
BH-18-018-017-02129671/4131
(KUNDAL Ist)
|
0518018000NRG24190420230007909
|
20/04/2023
|
RAJENDRA RAM
|
0518018WL001256
|
RAJENDRA RAM
|
00415
|
SBIN0017817
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801920
|
|
RAJENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
155
|
SINGHIA
|
BH-18-018-017-02129671/1106
(KUNDAL Ist)
|
0518018000NRG24190420230007884
|
20/04/2023
|
Shushil Yadav
|
0518018WL001256
|
Shushil Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801770
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
SINGHIA
|
BH-18-018-017-02129671/1214
(KUNDAL Ist)
|
0518018000NRG24190420230007888
|
20/04/2023
|
Mantun Ram
|
0518018WL001256
|
Mantun Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801767
|
|
MANTUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINGHIA
|
BH-18-018-017-02129671/2813
(KUNDAL Ist)
|
0518018000NRG24190420230007901
|
20/04/2023
|
CHOTU PRASAD SINGH
|
0518018WL001256
|
CHOTU PRASAD SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801765
|
|
CHHOTU PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINGHIA
|
BH-18-018-017-02129671/2923
(KUNDAL Ist)
|
0518018000NRG24190420230007903
|
20/04/2023
|
CHAMAN THAKUR
|
0518018WL001256
|
CHAMAN THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801768
|
|
CHAMANLAL THAKUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SINGHIA
|
BH-18-018-017-02129671/3035
(KUNDAL Ist)
|
0518018000NRG24190420230007815
|
20/04/2023
|
RAHUL KUMAR
|
0518018WL001244
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801779
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINGHIA
|
BH-18-018-017-02129671/3036
(KUNDAL Ist)
|
0518018000NRG24190420230007816
|
20/04/2023
|
PRAVEEN KUMAR SINGH
|
0518018WL001244
|
PRAVEEN KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801766
|
|
PRANAV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINGHIA
|
BH-18-018-017-02129671/4133
(KUNDAL Ist)
|
0518018000NRG24190420230007910
|
20/04/2023
|
RAJ KUMAR YADAV
|
0518018WL001256
|
RAJ KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801778
|
|
RAJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SINGHIA
|
BH-18-018-017-02129671/4144
(KUNDAL Ist)
|
0518018000NRG24190420230007911
|
20/04/2023
|
SHIVJI RAY
|
0518018WL001256
|
SHIVJI RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801780
|
|
SHIVJI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINGHIA
|
BH-18-018-017-02129671/4152
(KUNDAL Ist)
|
0518018000NRG24190420230007912
|
20/04/2023
|
Ranveer Kumar
|
0518018WL001256
|
Ranveer Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801769
|
|
RANVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
SINGHIA
|
BH-18-018-017-02129671/5412
(KUNDAL Ist)
|
0518018000NRG24190420230007916
|
20/04/2023
|
Kundan Kumar
|
0518018WL001256
|
Kundan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801773
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SINGHIA
|
BH-18-018-017-02129671/5489
(KUNDAL Ist)
|
0518018000NRG24190420230007774
|
20/04/2023
|
Manoj Paswan
|
0518018WL001242
|
Manoj Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801772
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINGHIA
|
BH-18-018-017-02129671/5489
(KUNDAL Ist)
|
0518018000NRG24190420230007775
|
20/04/2023
|
Ranjan Devi
|
0518018WL001242
|
Ranjan Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801771
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
167
|
SINGHIA
|
BH-18-018-017-02129671/1162
(KUNDAL Ist)
|
0518018000NRG24190420230007820
|
20/04/2023
|
Anmol Kumar Singh
|
0518018WL001245
|
Anmol Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801906
|
|
ANMOL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
SINGHIA
|
BH-18-018-017-02129671/1823
(KUNDAL Ist)
|
0518018000NRG24190420230007801
|
20/04/2023
|
ALKA DEVI
|
0518018WL001244
|
ALKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1436801927
|
|
ALKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
SINGHIA
|
BH-18-018-017-02129671/2702
(KUNDAL Ist)
|
0518018000NRG24190420230007762
|
20/04/2023
|
ANAR DEVI
|
0518018WL001242
|
ANAR DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801910
|
|
MR MITHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
SINGHIA
|
BH-18-018-017-02129671/2744
(KUNDAL Ist)
|
0518018000NRG24190420230007900
|
20/04/2023
|
RAKESH RAM
|
0518018WL001256
|
RAKESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801909
|
|
RAKESH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
SINGHIA
|
BH-18-018-017-02129671/2928
(KUNDAL Ist)
|
0518018000NRG24190420230007766
|
20/04/2023
|
Jyoti kumari
|
0518018WL001242
|
Jyoti kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801930
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
SINGHIA
|
BH-18-018-017-02129671/338-A
(KUNDAL Ist)
|
0518018000NRG24190420230007905
|
20/04/2023
|
Khushbu Kumari
|
0518018WL001256
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436801936
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521664
|
521664
|
|
|
|
|
|
|
|