|
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-18-018-011-02129100/1118
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375883
|
11/08/2023
|
Jyoti Kumari
|
0518018WL032878
|
Jyoti Kumari
|
00354
|
PUNB0240700
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362101
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/1225
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375739
|
11/08/2023
|
Manika Devi
|
0518018WL032865
|
Manika Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362137
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/1230
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375741
|
11/08/2023
|
Rekha Devi
|
0518018WL032865
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362110
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/1260
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375852
|
11/08/2023
|
GANGIYA DEVI
|
0518018WL032878
|
GANGIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362148
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/136
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375120
|
11/08/2023
|
Anita Devi
|
0518018WL032834
|
Anita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362199
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/138
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375121
|
11/08/2023
|
Sita Ram Sahni
|
0518018WL032834
|
Sita Ram Sahni
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362095
|
|
SITARAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/1470
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375122
|
11/08/2023
|
Rubbi devi
|
0518018WL032834
|
Rubbi devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362124
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129000/1471
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375123
|
11/08/2023
|
Runa devi
|
0518018WL032834
|
Runa devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362128
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/1474
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375125
|
11/08/2023
|
Meena devi
|
0518018WL032834
|
Meena devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362152
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-011-02129000/1476
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375127
|
11/08/2023
|
Shyama devi
|
0518018WL032834
|
Shyama devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362157
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129000/1480
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375129
|
11/08/2023
|
Chunchun devi
|
0518018WL032834
|
Chunchun devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362159
|
|
CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129000/1481
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375130
|
11/08/2023
|
Sita devi
|
0518018WL032834
|
Sita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362181
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129000/1482
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375131
|
11/08/2023
|
Guriya devi
|
0518018WL032834
|
Guriya devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362125
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-011-02129000/1483
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375132
|
11/08/2023
|
Sanju devi
|
0518018WL032834
|
Sanju devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362170
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-011-02129000/1484
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375133
|
11/08/2023
|
Babita devi
|
0518018WL032834
|
Babita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362149
|
|
MISS BABITTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-011-02129000/1487
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375135
|
11/08/2023
|
Heera devi
|
0518018WL032834
|
Heera devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362190
|
|
HEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SINGHIA
|
BH-18-018-011-02129000/1491
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374760
|
11/08/2023
|
Meena Devi
|
0518018WL032823
|
Meena Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362154
|
|
KAMO SAHANI AND MEENA DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SINGHIA
|
BH-18-018-011-02129000/1496
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373517
|
11/08/2023
|
Meera devi
|
0518018WL032699
|
Meera devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362097
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-011-02129000/1498
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373518
|
11/08/2023
|
Runa devi
|
0518018WL032699
|
Runa devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362177
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SINGHIA
|
BH-18-018-011-02129000/1499
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373519
|
11/08/2023
|
Renu devi
|
0518018WL032699
|
Renu devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362093
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-011-02129000/1500
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373520
|
11/08/2023
|
Sangita devi
|
0518018WL032699
|
Sangita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362163
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-011-02129000/1504
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373522
|
11/08/2023
|
Kunti devi
|
0518018WL032699
|
Kunti devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362162
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-011-02129000/1506
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373523
|
11/08/2023
|
Sakhiya devi
|
0518018WL032699
|
Sakhiya devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362150
|
|
MISS SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-011-02129000/163
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373525
|
11/08/2023
|
Ghurani Devi
|
0518018WL032699
|
Ghurani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362091
|
|
GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-011-02129000/1723
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375853
|
11/08/2023
|
Jibachhi Devi
|
0518018WL032878
|
Jibachhi Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362112
|
|
MRS JIBACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-011-02129000/1728
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375854
|
11/08/2023
|
Niru Devi
|
0518018WL032878
|
Niru Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362201
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-011-02129000/1729
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375742
|
11/08/2023
|
Laki Devi
|
0518018WL032865
|
Laki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362145
|
|
MS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-011-02129000/1735
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375743
|
11/08/2023
|
Shainiya Devi
|
0518018WL032865
|
Shainiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362208
|
|
MRS SHAINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-011-02129000/1780
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373526
|
11/08/2023
|
Ranjit Kumar Singh
|
0518018WL032699
|
Ranjit Kumar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362192
|
|
MR RANJEETKUMARSINGH MUNHEJISINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-011-02129000/1782
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373527
|
11/08/2023
|
Bahadur Pandit
|
0518018WL032699
|
Bahadur Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362200
|
|
MR RAMBAHADUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-011-02129000/1785
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373528
|
11/08/2023
|
Mira Devi
|
0518018WL032699
|
Mira Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362191
|
|
MRS MEERADEVI VISHALKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-011-02129000/1789
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373529
|
11/08/2023
|
Devrani Devi
|
0518018WL032699
|
Devrani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362122
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-011-02129000/1792
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374761
|
11/08/2023
|
Lila Devi
|
0518018WL032823
|
Lila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362160
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINGHIA
|
BH-18-018-011-02129000/1796
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374762
|
11/08/2023
|
Ram Kumari Devi
|
0518018WL032823
|
Ram Kumari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362130
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-011-02129000/1797
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373530
|
11/08/2023
|
Manish Kumar Singh
|
0518018WL032699
|
Manish Kumar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362180
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-011-02129000/1802
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374763
|
11/08/2023
|
Bhola Paswan
|
0518018WL032823
|
Bhola Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362184
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-011-02129000/1805
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374765
|
11/08/2023
|
Gita Devi
|
0518018WL032823
|
Gita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362168
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-011-02129000/1806
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373531
|
11/08/2023
|
Tanuki Devi
|
0518018WL032699
|
Tanuki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362126
|
|
MRS TANUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-011-02129000/1812
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373532
|
11/08/2023
|
Panali Devi
|
0518018WL032699
|
Panali Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362108
|
|
MRS PANALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-011-02129000/1816
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373533
|
11/08/2023
|
Kanchan Devi
|
0518018WL032699
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362166
|
|
MRS KANCHAN DEVI W O GANGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-011-02129000/1831
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373535
|
11/08/2023
|
Anita Devi
|
0518018WL032699
|
Anita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362151
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-011-02129000/1843
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375855
|
11/08/2023
|
Koshaki Devi
|
0518018WL032878
|
Koshaki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362113
|
|
MRS KOSIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-011-02129000/2180
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373537
|
11/08/2023
|
VINA DEVI
|
0518018WL032699
|
VINA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774362211
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-011-02129000/2262
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373539
|
11/08/2023
|
Sarat Chand
|
0518018WL032699
|
Sarat Chand
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362094
|
|
SHARAT CHAND
|
BANK OF BARODA(606985)
|
|
45
|
SINGHIA
|
BH-18-018-011-02129000/2265
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373540
|
11/08/2023
|
mala Devi
|
0518018WL032699
|
mala Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362224
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-011-02129000/2268
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373541
|
11/08/2023
|
Bouki devi
|
0518018WL032699
|
Bouki devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362118
|
|
MISS BAUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-011-02129000/2271
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373542
|
11/08/2023
|
Nandani Kumari
|
0518018WL032699
|
Nandani Kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362217
|
|
NANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SINGHIA
|
BH-18-018-011-02129000/2272
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373543
|
11/08/2023
|
Subhadra Devi
|
0518018WL032699
|
Subhadra Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362109
|
|
SUBHADRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SINGHIA
|
BH-18-018-011-02129000/2278
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373544
|
11/08/2023
|
Munni Devi
|
0518018WL032699
|
Munni Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362165
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SINGHIA
|
BH-18-018-011-02129000/2285
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373546
|
11/08/2023
|
Ayodhya Devi
|
0518018WL032699
|
Ayodhya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362127
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-011-02129000/2289
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373548
|
11/08/2023
|
Chiranjivi Singh
|
0518018WL032699
|
Chiranjivi Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362103
|
|
MR CHIRANGIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-011-02129000/2291
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373549
|
11/08/2023
|
Shravan Shankar Singh
|
0518018WL032699
|
Shravan Shankar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362134
|
|
MR SHRAVAN SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-011-02129000/2297
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373551
|
11/08/2023
|
Manju Devi
|
0518018WL032699
|
Manju Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362121
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-011-02129000/2300
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373552
|
11/08/2023
|
Pawan Devi
|
0518018WL032699
|
Pawan Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362155
|
|
MISS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-011-02129000/2302
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373553
|
11/08/2023
|
Meera Devi
|
0518018WL032699
|
Meera Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362187
|
|
MRS MEERADEVI ROHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-011-02129000/307
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375744
|
11/08/2023
|
Sibiya Devi
|
0518018WL032865
|
Sibiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362105
|
|
MRS SIBHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-011-02129000/317
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375745
|
11/08/2023
|
Lila Devi
|
0518018WL032865
|
Lila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362218
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-011-02129000/324
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375856
|
11/08/2023
|
Meliya Devi
|
0518018WL032878
|
Meliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362102
|
|
MR BUCHCHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-011-02129000/329
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375857
|
11/08/2023
|
AMAT DEVI
|
0518018WL032878
|
AMAT DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362207
|
|
MRS AMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-011-02129000/333
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375858
|
11/08/2023
|
Vindo Devi
|
0518018WL032878
|
Vindo Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362138
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-011-02129000/350
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375859
|
11/08/2023
|
HARE KISHUN MANJHI
|
0518018WL032878
|
HARE KISHUN MANJHI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362231
|
|
MR HARI KISHUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-011-02129000/354
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375861
|
11/08/2023
|
Vino Devi
|
0518018WL032878
|
Vino Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362135
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-011-02129000/361
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375863
|
11/08/2023
|
Chanar Devi
|
0518018WL032878
|
Chanar Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362189
|
|
MRS CHNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-011-02129000/363
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375864
|
11/08/2023
|
Mina Devi
|
0518018WL032878
|
Mina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362158
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-011-02129000/3641
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373554
|
11/08/2023
|
Rupesh Kumar Singh
|
0518018WL032699
|
Rupesh Kumar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362098
|
|
RUPESH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SINGHIA
|
BH-18-018-011-02129000/3642
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373555
|
11/08/2023
|
Sonu Kumar Singh
|
0518018WL032699
|
Sonu Kumar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362178
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-011-02129000/3688
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373556
|
11/08/2023
|
Bhutani Devi
|
0518018WL032699
|
Bhutani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362117
|
|
MRS BHUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-011-02129000/3711
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373557
|
11/08/2023
|
Mina devi
|
0518018WL032699
|
Mina devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362173
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-011-02129000/3752
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373558
|
11/08/2023
|
Pramila Devi
|
0518018WL032699
|
Pramila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362209
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-011-02129000/380
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375865
|
11/08/2023
|
Bibha Devi
|
0518018WL032878
|
Bibha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362140
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-011-02129000/382
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375866
|
11/08/2023
|
Anandi Manjhi
|
0518018WL032878
|
Anandi Manjhi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362195
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-011-02129000/387
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375867
|
11/08/2023
|
Rambha Devi
|
0518018WL032878
|
Rambha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362146
|
|
Rambha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SINGHIA
|
BH-18-018-011-02129000/3967
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373559
|
11/08/2023
|
Ramsagar Singh
|
0518018WL032699
|
Ramsagar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362092
|
|
RAM SAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SINGHIA
|
BH-18-018-011-02129000/3989
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373561
|
11/08/2023
|
Ram chandra Sah
|
0518018WL032699
|
Ram chandra Sah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362220
|
|
MR RAMCHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-011-02129000/3989
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373560
|
11/08/2023
|
Umda Devi
|
0518018WL032699
|
Umda Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362116
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-011-02129000/400
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375747
|
11/08/2023
|
Usha devi
|
0518018WL032865
|
Usha devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362228
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-011-02129000/4043
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375139
|
11/08/2023
|
NARENDER SINGH
|
0518018WL032834
|
NARENDER SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362132
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-011-02129000/4046
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375141
|
11/08/2023
|
INDU SINGH
|
0518018WL032834
|
INDU SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362229
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-011-02129000/4046
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375140
|
11/08/2023
|
RANA SINGH
|
0518018WL032834
|
RANA SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362213
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-011-02129000/4073
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375142
|
11/08/2023
|
RUPAK KR SINGH
|
0518018WL032834
|
RUPAK KR SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362156
|
|
MR RUPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-011-02129000/409
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375748
|
11/08/2023
|
Sabiya Devi
|
0518018WL032865
|
Sabiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362143
|
|
SAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SINGHIA
|
BH-18-018-011-02129000/5004
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375146
|
11/08/2023
|
BIRMALA DEVI
|
0518018WL032834
|
BIRMALA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362104
|
|
MRS BIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-011-02129000/5004
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375145
|
11/08/2023
|
RAJIV SINGH
|
0518018WL032834
|
RAJIV SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362115
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-011-02129000/5031
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375749
|
11/08/2023
|
urmila devi
|
0518018WL032865
|
urmila devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362144
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-011-02129000/5037
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375868
|
11/08/2023
|
Soniya devi
|
0518018WL032878
|
Soniya devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362129
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-011-02129000/5079
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375870
|
11/08/2023
|
MUNNI DEVI
|
0518018WL032878
|
MUNNI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362215
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-011-02129000/5081
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375871
|
11/08/2023
|
SITA DEVI
|
0518018WL032878
|
SITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362214
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-011-02129000/5097
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375872
|
11/08/2023
|
mina devi
|
0518018WL032878
|
mina devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362106
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-011-02129000/5103
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375873
|
11/08/2023
|
rampari devi
|
0518018WL032878
|
rampari devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362089
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-011-02129000/5134
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375874
|
11/08/2023
|
KAUSHYALYA DEVI
|
0518018WL032878
|
KAUSHYALYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362131
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINGHIA
|
BH-18-018-011-02129000/5183
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375877
|
11/08/2023
|
sita devi
|
0518018WL032878
|
sita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362123
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHIA
|
BH-18-018-011-02129000/5257
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375148
|
11/08/2023
|
RINA DEVI
|
0518018WL032834
|
RINA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362100
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-011-02129000/5308
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375752
|
11/08/2023
|
Arti Devi
|
0518018WL032865
|
Arti Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362239
|
|
Arti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SINGHIA
|
BH-18-018-011-02129000/5326
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375149
|
11/08/2023
|
Chandrakala Devi
|
0518018WL032834
|
Chandrakala Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362114
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHIA
|
BH-18-018-011-02129000/5347
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375151
|
11/08/2023
|
Deepak Kumar Singh
|
0518018WL032834
|
Deepak Kumar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362133
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHIA
|
BH-18-018-011-02129000/5348
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375152
|
11/08/2023
|
Chanchal Bhagirath
|
0518018WL032834
|
Chanchal Bhagirath
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362099
|
|
MR CHANCHAL BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-011-02129000/5349
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375153
|
11/08/2023
|
Amarjit Paswan
|
0518018WL032834
|
Amarjit Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362186
|
|
MR AMARJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHIA
|
BH-18-018-011-02129000/5351
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375155
|
11/08/2023
|
Hira Mani Chaupal
|
0518018WL032834
|
Hira Mani Chaupal
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362107
|
|
MR HIRAMANI CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-011-02129000/5357
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375159
|
11/08/2023
|
Sapna Kumari
|
0518018WL032834
|
Sapna Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774362196
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHIA
|
BH-18-018-011-02129000/5358
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374766
|
11/08/2023
|
Lalmani Devi
|
0518018WL032823
|
Lalmani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362176
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINGHIA
|
BH-18-018-011-02129000/5359
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374767
|
11/08/2023
|
Lila Devi
|
0518018WL032823
|
Lila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362175
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-011-02129000/5361
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374769
|
11/08/2023
|
Sunita Devi
|
0518018WL032823
|
Sunita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362198
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHIA
|
BH-18-018-011-02129000/5363
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374771
|
11/08/2023
|
Asha Devi
|
0518018WL032823
|
Asha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362221
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHIA
|
BH-18-018-011-02129000/5364
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374772
|
11/08/2023
|
Soshita Devi
|
0518018WL032823
|
Soshita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362206
|
|
MRS SOSHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINGHIA
|
BH-18-018-011-02129000/5366
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374774
|
11/08/2023
|
Rabita Devi
|
0518018WL032823
|
Rabita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362232
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-011-02129000/5367
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374775
|
11/08/2023
|
Malti Devi
|
0518018WL032823
|
Malti Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362237
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SINGHIA
|
BH-18-018-011-02129000/5368
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374776
|
11/08/2023
|
Goliya Devi
|
0518018WL032823
|
Goliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362147
|
|
MISS GULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINGHIA
|
BH-18-018-011-02129000/5369
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374777
|
11/08/2023
|
Muni Devi
|
0518018WL032823
|
Muni Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362172
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINGHIA
|
BH-18-018-011-02129000/5371
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374779
|
11/08/2023
|
Shiv Kumari Devi
|
0518018WL032823
|
Shiv Kumari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362119
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINGHIA
|
BH-18-018-011-02129000/5372
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374780
|
11/08/2023
|
Kiran Devi
|
0518018WL032823
|
Kiran Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362223
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SINGHIA
|
BH-18-018-011-02129000/5373
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374781
|
11/08/2023
|
Day Sunar Devi
|
0518018WL032823
|
Day Sunar Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362167
|
|
MISS DAYSUNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINGHIA
|
BH-18-018-011-02129000/5374
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374782
|
11/08/2023
|
Rekha Devi
|
0518018WL032823
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362164
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINGHIA
|
BH-18-018-011-02129000/5375
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374783
|
11/08/2023
|
Rani Kumari
|
0518018WL032823
|
Rani Kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362183
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINGHIA
|
BH-18-018-011-02129000/5376
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374784
|
11/08/2023
|
Rita Devi
|
0518018WL032823
|
Rita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362204
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINGHIA
|
BH-18-018-011-02129000/5377
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374785
|
11/08/2023
|
Sugiya Devi
|
0518018WL032823
|
Sugiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362205
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINGHIA
|
BH-18-018-011-02129000/5378
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374786
|
11/08/2023
|
Manoj Kumar Sing
|
0518018WL032823
|
Manoj Kumar Sing
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362096
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINGHIA
|
BH-18-018-011-02129000/5379
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374787
|
11/08/2023
|
Rajesh Kumar Sahani
|
0518018WL032823
|
Rajesh Kumar Sahani
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362240
|
|
MR RAJESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINGHIA
|
BH-18-018-011-02129000/5380
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374789
|
11/08/2023
|
Dharmendra Paswan
|
0518018WL032823
|
Dharmendra Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362233
|
|
DHARMENDRA PASWAN
|
IDBI BANK(607095)
|
|
119
|
SINGHIA
|
BH-18-018-011-02129000/5381
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374791
|
11/08/2023
|
Umesh Sah
|
0518018WL032823
|
Umesh Sah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362236
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINGHIA
|
BH-18-018-011-02129000/5382
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374792
|
11/08/2023
|
Rina Devi
|
0518018WL032823
|
Rina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362179
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINGHIA
|
BH-18-018-011-02129000/5383
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374794
|
11/08/2023
|
Ram Sundari Devi
|
0518018WL032823
|
Ram Sundari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362182
|
|
MRS RAMSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINGHIA
|
BH-18-018-011-02129000/5383
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374795
|
11/08/2023
|
Shanichar Sah
|
0518018WL032823
|
Shanichar Sah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362234
|
|
MR SHANICHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINGHIA
|
BH-18-018-011-02129000/583
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374796
|
11/08/2023
|
Jaymala devi
|
0518018WL032823
|
Jaymala devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362153
|
|
MISS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINGHIA
|
BH-18-018-011-02129000/643
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374797
|
11/08/2023
|
Durgi Paswan
|
0518018WL032823
|
Durgi Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362120
|
|
MR DURGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINGHIA
|
BH-18-018-011-02129000/664
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374799
|
11/08/2023
|
Rekha Devi
|
0518018WL032823
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362161
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINGHIA
|
BH-18-018-011-02129000/706
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374803
|
11/08/2023
|
Lalita Devi
|
0518018WL032823
|
Lalita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362090
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINGHIA
|
BH-18-018-011-02129000/715
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374804
|
11/08/2023
|
Janki Devi
|
0518018WL032823
|
Janki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362142
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINGHIA
|
BH-18-018-011-02129100/1119
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375884
|
11/08/2023
|
Manisha Devi
|
0518018WL032878
|
Manisha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362256
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINGHIA
|
BH-18-018-011-02129100/1436
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375885
|
11/08/2023
|
Kaliya Devi
|
0518018WL032878
|
Kaliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362185
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINGHIA
|
BH-18-018-011-02129100/1689
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375886
|
11/08/2023
|
Kumma devi
|
0518018WL032878
|
Kumma devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362174
|
|
MRS KUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINGHIA
|
BH-18-018-011-02129100/1691
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375753
|
11/08/2023
|
Ramdulari devi
|
0518018WL032865
|
Ramdulari devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362193
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINGHIA
|
BH-18-018-011-02129100/1701
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375888
|
11/08/2023
|
Kamni devi
|
0518018WL032878
|
Kamni devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774362141
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINGHIA
|
BH-18-018-011-02129100/1707
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375754
|
11/08/2023
|
Aruna devi
|
0518018WL032865
|
Aruna devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362188
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINGHIA
|
BH-18-018-011-02129100/1709
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375890
|
11/08/2023
|
Munni devi
|
0518018WL032878
|
Munni devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362111
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINGHIA
|
BH-18-018-011-02129100/1717
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375891
|
11/08/2023
|
Rita devi
|
0518018WL032878
|
Rita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774362169
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINGHIA
|
BH-18-018-011-02129100/1834
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375755
|
11/08/2023
|
SABITA DEVI
|
0518018WL032865
|
SABITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362202
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINGHIA
|
BH-18-018-011-02129100/1975
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375756
|
11/08/2023
|
MINA DEVI
|
0518018WL032865
|
MINA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362216
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SINGHIA
|
BH-18-018-011-02129100/2034
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375757
|
11/08/2023
|
Radha Devi
|
0518018WL032865
|
Radha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362171
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINGHIA
|
BH-18-018-011-02129100/2147
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375759
|
11/08/2023
|
Chanda devi
|
0518018WL032865
|
Chanda devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362235
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINGHIA
|
BH-18-018-011-02129100/2148
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375760
|
11/08/2023
|
Punam Devi
|
0518018WL032865
|
Punam Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362203
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINGHIA
|
BH-18-018-011-02129100/2238
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375762
|
11/08/2023
|
RITA DEVI
|
0518018WL032865
|
RITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362227
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINGHIA
|
BH-18-018-011-02129100/4027
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375893
|
11/08/2023
|
FALITA DEVI
|
0518018WL032878
|
FALITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774362222
|
|
MRS FALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINGHIA
|
BH-18-018-011-02129100/4028
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375894
|
11/08/2023
|
ARTI DEVI
|
0518018WL032878
|
ARTI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774362230
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINGHIA
|
BH-18-018-011-02129100/4030
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375895
|
11/08/2023
|
MALA DEVI
|
0518018WL032878
|
MALA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774362226
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINGHIA
|
BH-18-018-011-02129100/4033
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375896
|
11/08/2023
|
mukesh sardad
|
0518018WL032878
|
mukesh sardad
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362197
|
|
MR MUKESH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINGHIA
|
BH-18-018-011-02129100/4039
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375763
|
11/08/2023
|
SULEKHA DEVI
|
0518018WL032865
|
SULEKHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362212
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
SINGHIA
|
BH-18-018-011-02129100/5056
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375898
|
11/08/2023
|
Manjit manjhi
|
0518018WL032878
|
Manjit manjhi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362139
|
|
MR MANJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINGHIA
|
BH-18-018-011-02129100/62
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375899
|
11/08/2023
|
SHIKIYA DEVI
|
0518018WL032878
|
SHIKIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362219
|
|
MRS SIKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SINGHIA
|
BH-18-018-011-02129100/88
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375778
|
11/08/2023
|
Kaoshalay Devi
|
0518018WL032865
|
Kaoshalay Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362194
|
|
MRS KOSHILAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538080
|
538080
|
|
|
|
|
|
|
|
|
150
|
SINGHIA
|
BH-18-018-011-02129000/5370
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374778
|
11/08/2023
|
Janki Devi
|
0518018WL032823
|
Janki Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362087
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINGHIA
|
BH-18-018-011-02129000/5380
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374788
|
11/08/2023
|
Ranjan Kumari
|
0518018WL032823
|
Ranjan Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362088
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINGHIA
|
BH-18-018-011-02129100/1113
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375878
|
11/08/2023
|
Sajila Kumari
|
0518018WL032878
|
Sajila Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362086
|
|
SAJILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINGHIA
|
BH-18-018-011-02129100/1115
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375881
|
11/08/2023
|
Ravina Kumari
|
0518018WL032878
|
Ravina Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362085
|
|
RAVINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINGHIA
|
BH-18-018-011-02129100/1117
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375882
|
11/08/2023
|
Samtola Devi
|
0518018WL032878
|
Samtola Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362084
|
|
SAMTOLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
155
|
SINGHIA
|
BH-18-018-011-02129000/1473
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375124
|
11/08/2023
|
Rubi Devi
|
0518018WL032834
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362242
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
SINGHIA
|
BH-18-018-011-02129000/1503
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373521
|
11/08/2023
|
Nirjala Devi
|
0518018WL032699
|
Nirjala Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362241
|
|
JIVACHHA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
SINGHIA
|
BH-18-018-011-02129000/1804
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374764
|
11/08/2023
|
LALJEE PASWAN
|
0518018WL032823
|
LALJEE PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362247
|
|
LALGI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
SINGHIA
|
BH-18-018-011-02129000/2197
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373538
|
11/08/2023
|
CHANDRAKALA DEVI
|
0518018WL032699
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362244
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
SINGHIA
|
BH-18-018-011-02129000/2294
(BISHNUPUR DIHA)
|
0518018000NRG24100820230373550
|
11/08/2023
|
Ranjo Devi
|
0518018WL032699
|
Ranjo Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362249
|
|
RANJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
SINGHIA
|
BH-18-018-011-02129000/4076
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375143
|
11/08/2023
|
NATBAR SINGH
|
0518018WL032834
|
NATBAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362251
|
|
NATWAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
SINGHIA
|
BH-18-018-011-02129000/4080
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375144
|
11/08/2023
|
SANTOSH KUMAR SINGH
|
0518018WL032834
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362210
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SINGHIA
|
BH-18-018-011-02129000/5045
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375750
|
11/08/2023
|
Sanjan devi
|
0518018WL032865
|
Sanjan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362246
|
|
SANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
SINGHIA
|
BH-18-018-011-02129000/5111
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375751
|
11/08/2023
|
GORI DEVI
|
0518018WL032865
|
GORI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362136
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SINGHIA
|
BH-18-018-011-02129000/5237
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375147
|
11/08/2023
|
BHUNA DEVI
|
0518018WL032834
|
BHUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362225
|
|
MRS BHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINGHIA
|
BH-18-018-011-02129000/5355
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375158
|
11/08/2023
|
Manjay Kumar Sahani
|
0518018WL032834
|
Manjay Kumar Sahani
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774362255
|
|
MANJAY KUMAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SINGHIA
|
BH-18-018-011-02129000/5360
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374768
|
11/08/2023
|
Pinki
|
0518018WL032823
|
Pinki
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362248
|
|
PINKI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
SINGHIA
|
BH-18-018-011-02129000/5362
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374770
|
11/08/2023
|
Sarita Devi
|
0518018WL032823
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362253
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SINGHIA
|
BH-18-018-011-02129000/5381
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374790
|
11/08/2023
|
Rinku Devi
|
0518018WL032823
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362252
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
SINGHIA
|
BH-18-018-011-02129000/5382
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374793
|
11/08/2023
|
Pramod Kumar Singh
|
0518018WL032823
|
Pramod Kumar Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362254
|
|
PRAMOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
SINGHIA
|
BH-18-018-011-02129000/689
(BISHNUPUR DIHA)
|
0518018000NRG24100820230374801
|
11/08/2023
|
Ganesh Ram
|
0518018WL032823
|
Ganesh Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362243
|
|
GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
SINGHIA
|
BH-18-018-011-02129100/3584
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375892
|
11/08/2023
|
Sanjita Devi
|
0518018WL032878
|
Sanjita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5774362238
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
SINGHIA
|
BH-18-018-011-02129100/5039
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375766
|
11/08/2023
|
Sharmila Devi
|
0518018WL032865
|
Sharmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362250
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SINGHIA
|
BH-18-018-011-02129100/5048
(BISHNUPUR DIHA)
|
0518018000NRG24100820230375767
|
11/08/2023
|
Sisam Devi
|
0518018WL032865
|
Sisam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/09/2023
|
|
5774362245
|
|
SISAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
628824
|
628824
|
|
|
|
|
|
|
|