|
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-18-018-016-02129600/2326
(KUNDAL IInd)
|
0518018000NRG24070620230146713
|
09/06/2023
|
Md Israfil
|
0518018WL016347
|
Md Israfil
|
00165
|
IBKL0001067
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476798
|
|
MD ISRAFIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-016-02130300/2876
(KUNDAL IInd)
|
0518018000NRG24070620230146669
|
09/06/2023
|
Sujan Devi
|
0518018WL016346
|
Sujan Devi
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476811
|
|
SUJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SINGHIA
|
BH-18-018-016-02130300/3092
(KUNDAL IInd)
|
0518018000NRG24070620230146681
|
09/06/2023
|
Asha Devi
|
0518018WL016346
|
Asha Devi
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476809
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SINGHIA
|
BH-18-018-016-02130300/3995
(KUNDAL IInd)
|
0518018000NRG24070620230146588
|
09/06/2023
|
Arti Devi
|
0518018WL016343
|
Arti Devi
|
00354
|
PUNB0228900
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476810
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-016-02129600/2552
(KUNDAL IInd)
|
0518018000NRG24070620230146510
|
09/06/2023
|
Ghanshyan Kumar Yadav
|
0518018WL016342
|
Ghanshyan Kumar Yadav
|
00354
|
PUNB0640600
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476765
|
|
MR GHANSHYAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
SINGHIA
|
BH-18-018-016-02129600/1168
(KUNDAL IInd)
|
0518018000NRG24070620230146695
|
09/06/2023
|
Babita Devi
|
0518018WL016347
|
Babita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476847
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-016-02129600/1337
(KUNDAL IInd)
|
0518018000NRG24070620230146545
|
09/06/2023
|
Ram Khelavan Paswan
|
0518018WL016343
|
Ram Khelavan Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476888
|
|
MR RAMKHELAVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-016-02129600/1363
(KUNDAL IInd)
|
0518018000NRG24070620230146499
|
09/06/2023
|
Poonam Devi
|
0518018WL016342
|
Poonam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476756
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SINGHIA
|
BH-18-018-016-02129600/1371
(KUNDAL IInd)
|
0518018000NRG24070620230146546
|
09/06/2023
|
Nilam Devi
|
0518018WL016343
|
Nilam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476894
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-016-02129600/1373
(KUNDAL IInd)
|
0518018000NRG24070620230146547
|
09/06/2023
|
Ramnarayan Paswan
|
0518018WL016343
|
Ramnarayan Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476886
|
|
MR RAM NARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-016-02129600/1387
(KUNDAL IInd)
|
0518018000NRG24070620230146550
|
09/06/2023
|
Jagmila Devi
|
0518018WL016343
|
Jagmila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476862
|
|
MR JAGMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-016-02129600/1389
(KUNDAL IInd)
|
0518018000NRG24070620230146551
|
09/06/2023
|
Rina Devi
|
0518018WL016343
|
Rina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476861
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-016-02129600/1400
(KUNDAL IInd)
|
0518018000NRG24070620230146552
|
09/06/2023
|
Ram kumari Devi
|
0518018WL016343
|
Ram kumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476821
|
|
MR BIJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-016-02129600/1432
(KUNDAL IInd)
|
0518018000NRG24070620230146554
|
09/06/2023
|
Anita Devi
|
0518018WL016343
|
Anita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476719
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-016-02129600/1493
(KUNDAL IInd)
|
0518018000NRG24070620230146555
|
09/06/2023
|
Umesh Yadav
|
0518018WL016343
|
Umesh Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476864
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-016-02129600/1493
(KUNDAL IInd)
|
0518018000NRG24070620230146556
|
09/06/2023
|
Umesh Yadav
|
0518018WL016343
|
Umesh Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476865
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-016-02129600/1514
(KUNDAL IInd)
|
0518018000NRG24070620230146696
|
09/06/2023
|
Khushabu khatun
|
0518018WL016347
|
Khushabu khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476869
|
|
MISS KHUSHAVUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-016-02129600/1516
(KUNDAL IInd)
|
0518018000NRG24080620230147983
|
09/06/2023
|
Gulshan Begam
|
0518018WL016560
|
Gulshan Begam
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476868
|
|
MISS GULASHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-016-02129600/1519
(KUNDAL IInd)
|
0518018000NRG24070620230146697
|
09/06/2023
|
Koresha Khatun
|
0518018WL016347
|
Koresha Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476880
|
|
MRS KORAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-016-02129600/1530
(KUNDAL IInd)
|
0518018000NRG24070620230146698
|
09/06/2023
|
Sakina Khatun
|
0518018WL016347
|
Sakina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476775
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-016-02129600/1533
(KUNDAL IInd)
|
0518018000NRG24070620230146699
|
09/06/2023
|
Kaitun Khatun
|
0518018WL016347
|
Kaitun Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476874
|
|
MRS KHAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-016-02129600/1535
(KUNDAL IInd)
|
0518018000NRG24070620230146700
|
09/06/2023
|
Abadul Gani
|
0518018WL016347
|
Abadul Gani
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476873
|
|
MR ABDUL GANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-016-02129600/1536
(KUNDAL IInd)
|
0518018000NRG24070620230146701
|
09/06/2023
|
Julekha Khatun
|
0518018WL016347
|
Julekha Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476872
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-016-02129600/1538
(KUNDAL IInd)
|
0518018000NRG24070620230146702
|
09/06/2023
|
Ramuna Khatun
|
0518018WL016347
|
Ramuna Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476863
|
|
MISS RUVAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-016-02129600/1539
(KUNDAL IInd)
|
0518018000NRG24070620230146703
|
09/06/2023
|
Nashima Khatun
|
0518018WL016347
|
Nashima Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476777
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-016-02129600/1601
(KUNDAL IInd)
|
0518018000NRG24070620230146704
|
09/06/2023
|
Sahera Begam
|
0518018WL016347
|
Sahera Begam
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476845
|
|
SAHERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINGHIA
|
BH-18-018-016-02129600/1610
(KUNDAL IInd)
|
0518018000NRG24070620230146705
|
09/06/2023
|
Md. Tabrej
|
0518018WL016347
|
Md. Tabrej
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
14/06/2023
|
|
2543476829
|
|
MR TABRAJ TABRAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-016-02129600/1611
(KUNDAL IInd)
|
0518018000NRG24070620230146706
|
09/06/2023
|
Md.Parvej
|
0518018WL016347
|
Md.Parvej
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476836
|
|
Md Parvej
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SINGHIA
|
BH-18-018-016-02129600/1846
(KUNDAL IInd)
|
0518018000NRG24070620230146557
|
09/06/2023
|
Mithlesh Satara
|
0518018WL016343
|
Mithlesh Satara
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476866
|
|
MITHILESH KUMAR SATRA
|
BANK OF BARODA(606985)
|
|
30
|
SINGHIA
|
BH-18-018-016-02129600/1899
(KUNDAL IInd)
|
0518018000NRG24070620230146707
|
09/06/2023
|
Parmila Devi
|
0518018WL016347
|
Parmila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476876
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-016-02129600/1902
(KUNDAL IInd)
|
0518018000NRG24070620230146708
|
09/06/2023
|
Pulindra Paswan
|
0518018WL016347
|
Pulindra Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476877
|
|
MR PULINDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-016-02129600/1903
(KUNDAL IInd)
|
0518018000NRG24070620230146709
|
09/06/2023
|
Reshama Devi
|
0518018WL016347
|
Reshama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476879
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-016-02129600/1904
(KUNDAL IInd)
|
0518018000NRG24070620230146710
|
09/06/2023
|
Hira Devi
|
0518018WL016347
|
Hira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476878
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-016-02129600/1908
(KUNDAL IInd)
|
0518018000NRG24080620230147984
|
09/06/2023
|
Satto Manjhi
|
0518018WL016560
|
Satto Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476875
|
|
MR SATO MANZI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-016-02129600/1948
(KUNDAL IInd)
|
0518018000NRG24070620230146558
|
09/06/2023
|
Sakal Dev Yadav
|
0518018WL016343
|
Sakal Dev Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476800
|
|
MR SAKAL DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-016-02129600/1949
(KUNDAL IInd)
|
0518018000NRG24070620230146560
|
09/06/2023
|
Sita Devi
|
0518018WL016343
|
Sita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476802
|
|
SITIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-016-02129600/1950
(KUNDAL IInd)
|
0518018000NRG24070620230146561
|
09/06/2023
|
Kiran Devi
|
0518018WL016343
|
Kiran Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476850
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-016-02129600/1951
(KUNDAL IInd)
|
0518018000NRG24070620230146501
|
09/06/2023
|
Geeta Devi
|
0518018WL016342
|
Geeta Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476822
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SINGHIA
|
BH-18-018-016-02129600/1952
(KUNDAL IInd)
|
0518018000NRG24070620230146562
|
09/06/2023
|
Karo Devi
|
0518018WL016343
|
Karo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476856
|
|
LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-016-02129600/1957
(KUNDAL IInd)
|
0518018000NRG24070620230146563
|
09/06/2023
|
Lila Dev
|
0518018WL016343
|
Lila Dev
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476854
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-016-02129600/1958
(KUNDAL IInd)
|
0518018000NRG24070620230146502
|
09/06/2023
|
Manju Devi
|
0518018WL016342
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476855
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-016-02129600/1959
(KUNDAL IInd)
|
0518018000NRG24070620230146504
|
09/06/2023
|
Damodar Yadav
|
0518018WL016342
|
Damodar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476804
|
|
DAMODAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINGHIA
|
BH-18-018-016-02129600/1959
(KUNDAL IInd)
|
0518018000NRG24070620230146503
|
09/06/2023
|
Kamli Devi
|
0518018WL016342
|
Kamli Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476803
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINGHIA
|
BH-18-018-016-02129600/1961
(KUNDAL IInd)
|
0518018000NRG24070620230146505
|
09/06/2023
|
Bhukhali Devi
|
0518018WL016342
|
Bhukhali Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476826
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-016-02129600/1963
(KUNDAL IInd)
|
0518018000NRG24070620230146506
|
09/06/2023
|
Mudi Devi
|
0518018WL016342
|
Mudi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476825
|
|
MRS MUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-016-02129600/1974
(KUNDAL IInd)
|
0518018000NRG24070620230146564
|
09/06/2023
|
Renu Devi
|
0518018WL016343
|
Renu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476852
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-016-02129600/1980
(KUNDAL IInd)
|
0518018000NRG24070620230146507
|
09/06/2023
|
Ramswarath Yadav
|
0518018WL016342
|
Ramswarath Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476851
|
|
MR RAM SWARATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-016-02129600/1981
(KUNDAL IInd)
|
0518018000NRG24070620230146508
|
09/06/2023
|
Chandan Yadav
|
0518018WL016342
|
Chandan Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476843
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-016-02129600/2043
(KUNDAL IInd)
|
0518018000NRG24070620230146509
|
09/06/2023
|
Virendra Kumar Yadav
|
0518018WL016342
|
Virendra Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476883
|
|
BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-016-02129600/2081
(KUNDAL IInd)
|
0518018000NRG24070620230146650
|
09/06/2023
|
Nirmala Devi
|
0518018WL016346
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476849
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-016-02129600/2213-A
(KUNDAL IInd)
|
0518018000NRG24080620230147985
|
09/06/2023
|
Ranjit Manjhi
|
0518018WL016560
|
Ranjit Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476834
|
|
MR RANJIT KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-016-02129600/2283
(KUNDAL IInd)
|
0518018000NRG24070620230146711
|
09/06/2023
|
Arjun Paswan
|
0518018WL016347
|
Arjun Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476778
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-016-02129600/2283
(KUNDAL IInd)
|
0518018000NRG24080620230147986
|
09/06/2023
|
Pawan Devi
|
0518018WL016560
|
Pawan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476751
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-016-02129600/2325
(KUNDAL IInd)
|
0518018000NRG24070620230146712
|
09/06/2023
|
Md Haidar Ali
|
0518018WL016347
|
Md Haidar Ali
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476837
|
|
MR MD HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-016-02129600/2332
(KUNDAL IInd)
|
0518018000NRG24070620230146715
|
09/06/2023
|
Gulasn Khatoon
|
0518018WL016347
|
Gulasn Khatoon
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476749
|
|
MRS GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-016-02129600/2338
(KUNDAL IInd)
|
0518018000NRG24080620230147988
|
09/06/2023
|
Fulo Devi
|
0518018WL016560
|
Fulo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476890
|
|
FULO DEVI
|
INDUSIND BANK(607189)
|
|
57
|
SINGHIA
|
BH-18-018-016-02129600/2339
(KUNDAL IInd)
|
0518018000NRG24080620230147989
|
09/06/2023
|
Runa Devi
|
0518018WL016560
|
Runa Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476752
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-016-02129600/2352
(KUNDAL IInd)
|
0518018000NRG24070620230146716
|
09/06/2023
|
Parveen Khatun
|
0518018WL016347
|
Parveen Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476686
|
|
PRAWEEN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINGHIA
|
BH-18-018-016-02129600/2353
(KUNDAL IInd)
|
0518018000NRG24070620230146717
|
09/06/2023
|
Afashana Khatun
|
0518018WL016347
|
Afashana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476688
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-016-02129600/2354
(KUNDAL IInd)
|
0518018000NRG24080620230147990
|
09/06/2023
|
Md. Juver
|
0518018WL016560
|
Md. Juver
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476689
|
|
Md Jubair
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SINGHIA
|
BH-18-018-016-02129600/2366
(KUNDAL IInd)
|
0518018000NRG24080620230147991
|
09/06/2023
|
Momina Khatun
|
0518018WL016560
|
Momina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476687
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-016-02129600/2402
(KUNDAL IInd)
|
0518018000NRG24080620230147992
|
09/06/2023
|
Sudama Manjhi
|
0518018WL016560
|
Sudama Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476779
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-016-02129600/2408
(KUNDAL IInd)
|
0518018000NRG24080620230147993
|
09/06/2023
|
Ram Devi
|
0518018WL016560
|
Ram Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476824
|
|
RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-016-02129600/2409
(KUNDAL IInd)
|
0518018000NRG24080620230147994
|
09/06/2023
|
Gayatri Devi
|
0518018WL016560
|
Gayatri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476691
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SINGHIA
|
BH-18-018-016-02129600/2410
(KUNDAL IInd)
|
0518018000NRG24080620230147995
|
09/06/2023
|
Ramudgar Manjhi
|
0518018WL016560
|
Ramudgar Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476771
|
|
MRS RAM UDGAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-016-02129600/2412
(KUNDAL IInd)
|
0518018000NRG24070620230146718
|
09/06/2023
|
Md. Shaidul Jalil
|
0518018WL016347
|
Md. Shaidul Jalil
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476838
|
|
MR MD SAIDUL JALIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-016-02129600/2574
(KUNDAL IInd)
|
0518018000NRG24070620230146511
|
09/06/2023
|
Surendra Yadav
|
0518018WL016342
|
Surendra Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476830
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-016-02129600/2628
(KUNDAL IInd)
|
0518018000NRG24070620230146719
|
09/06/2023
|
Rambahadur Ram
|
0518018WL016347
|
Rambahadur Ram
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476860
|
|
RAMBAHADUR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINGHIA
|
BH-18-018-016-02129600/2638
(KUNDAL IInd)
|
0518018000NRG24070620230146720
|
09/06/2023
|
Sushil Paswan
|
0518018WL016347
|
Sushil Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476895
|
|
MR SUSHIL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-016-02129600/2651
(KUNDAL IInd)
|
0518018000NRG24080620230147996
|
09/06/2023
|
Mahil Paswan
|
0518018WL016560
|
Mahil Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476835
|
|
MR MAHIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-016-02129600/2695
(KUNDAL IInd)
|
0518018000NRG24070620230146721
|
09/06/2023
|
Md. Aihsan
|
0518018WL016347
|
Md. Aihsan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476892
|
|
MDAHSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINGHIA
|
BH-18-018-016-02129600/2696
(KUNDAL IInd)
|
0518018000NRG24070620230146722
|
09/06/2023
|
Rahina Khatun
|
0518018WL016347
|
Rahina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476896
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-016-02129600/2698
(KUNDAL IInd)
|
0518018000NRG24070620230146723
|
09/06/2023
|
Rokaiya Khatun
|
0518018WL016347
|
Rokaiya Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476696
|
|
MRS ROKAIYA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-016-02129600/2720
(KUNDAL IInd)
|
0518018000NRG24070620230146724
|
09/06/2023
|
Bagla Khatun
|
0518018WL016347
|
Bagla Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476694
|
|
MRS BAGLA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-016-02129600/2723
(KUNDAL IInd)
|
0518018000NRG24070620230146725
|
09/06/2023
|
Md. Sabir
|
0518018WL016347
|
Md. Sabir
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476893
|
|
MR SAVIR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-016-02129600/2730
(KUNDAL IInd)
|
0518018000NRG24070620230146512
|
09/06/2023
|
Radha Kumari
|
0518018WL016342
|
Radha Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476733
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-016-02129600/2732
(KUNDAL IInd)
|
0518018000NRG24070620230146513
|
09/06/2023
|
Sekhar Paswan
|
0518018WL016342
|
Sekhar Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476859
|
|
MR SHEKHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-016-02129600/2738
(KUNDAL IInd)
|
0518018000NRG24070620230146565
|
09/06/2023
|
Nisha Kumari
|
0518018WL016343
|
Nisha Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476703
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-016-02129600/2740
(KUNDAL IInd)
|
0518018000NRG24070620230146514
|
09/06/2023
|
Kundan Kumar
|
0518018WL016342
|
Kundan Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476902
|
|
KUNDAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINGHIA
|
BH-18-018-016-02129600/2742
(KUNDAL IInd)
|
0518018000NRG24070620230146566
|
09/06/2023
|
Nirmala Devi
|
0518018WL016343
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476857
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINGHIA
|
BH-18-018-016-02129600/2743
(KUNDAL IInd)
|
0518018000NRG24070620230146567
|
09/06/2023
|
Muniya Devi
|
0518018WL016343
|
Muniya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476858
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINGHIA
|
BH-18-018-016-02129600/2845
(KUNDAL IInd)
|
0518018000NRG24080620230147997
|
09/06/2023
|
Khushbun Khatun
|
0518018WL016560
|
Khushbun Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476690
|
|
MRS KHUSHBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-016-02129600/2846
(KUNDAL IInd)
|
0518018000NRG24080620230147998
|
09/06/2023
|
Janekha Khatun
|
0518018WL016560
|
Janekha Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476891
|
|
MRS JANEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-016-02129600/2849
(KUNDAL IInd)
|
0518018000NRG24070620230146726
|
09/06/2023
|
Shekh Md Ali
|
0518018WL016347
|
Shekh Md Ali
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476711
|
|
MRS MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-016-02129600/2850
(KUNDAL IInd)
|
0518018000NRG24070620230146727
|
09/06/2023
|
Saida Khatun
|
0518018WL016347
|
Saida Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476714
|
|
Saida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SINGHIA
|
BH-18-018-016-02129600/2852
(KUNDAL IInd)
|
0518018000NRG24070620230146728
|
09/06/2023
|
Roksana Khatun
|
0518018WL016347
|
Roksana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476697
|
|
MRS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-016-02129600/2855
(KUNDAL IInd)
|
0518018000NRG24070620230146729
|
09/06/2023
|
Bahisha Khatun
|
0518018WL016347
|
Bahisha Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476706
|
|
MRS BAHISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-016-02129600/2881
(KUNDAL IInd)
|
0518018000NRG24070620230146515
|
09/06/2023
|
Neelam Devi
|
0518018WL016342
|
Neelam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476881
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-016-02129600/2978
(KUNDAL IInd)
|
0518018000NRG24070620230146730
|
09/06/2023
|
Sojida Khatun
|
0518018WL016347
|
Sojida Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476728
|
|
MRS SOJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-016-02129600/2979
(KUNDAL IInd)
|
0518018000NRG24070620230146731
|
09/06/2023
|
Gulesha Khatun
|
0518018WL016347
|
Gulesha Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476727
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINGHIA
|
BH-18-018-016-02129600/2984
(KUNDAL IInd)
|
0518018000NRG24070620230146732
|
09/06/2023
|
Sabanam Khatun
|
0518018WL016347
|
Sabanam Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476720
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHIA
|
BH-18-018-016-02129600/2985
(KUNDAL IInd)
|
0518018000NRG24070620230146733
|
09/06/2023
|
Begam Khatun
|
0518018WL016347
|
Begam Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476701
|
|
MRS BEGUM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-016-02129600/3259
(KUNDAL IInd)
|
0518018000NRG24070620230146517
|
09/06/2023
|
Jitendra Yadav
|
0518018WL016342
|
Jitendra Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476768
|
|
JITENDRA MADAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
94
|
SINGHIA
|
BH-18-018-016-02129600/3264
(KUNDAL IInd)
|
0518018000NRG24070620230146519
|
09/06/2023
|
Anshu Kumari
|
0518018WL016342
|
Anshu Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476710
|
|
MISS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHIA
|
BH-18-018-016-02129600/3264
(KUNDAL IInd)
|
0518018000NRG24070620230146518
|
09/06/2023
|
Madan Yadav
|
0518018WL016342
|
Madan Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476780
|
|
MR MADAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHIA
|
BH-18-018-016-02129600/3265
(KUNDAL IInd)
|
0518018000NRG24070620230146569
|
09/06/2023
|
Ramsewak Yadav
|
0518018WL016343
|
Ramsewak Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476848
|
|
MR RAMSEWAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-016-02129600/3268
(KUNDAL IInd)
|
0518018000NRG24070620230146520
|
09/06/2023
|
Indra Devi
|
0518018WL016342
|
Indra Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476735
|
|
MRS INDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHIA
|
BH-18-018-016-02129600/3271-A
(KUNDAL IInd)
|
0518018000NRG24070620230146570
|
09/06/2023
|
Munni Devi
|
0518018WL016343
|
Munni Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476823
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-016-02129600/3278
(KUNDAL IInd)
|
0518018000NRG24070620230146522
|
09/06/2023
|
Kamli Devi
|
0518018WL016342
|
Kamli Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476708
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHIA
|
BH-18-018-016-02129600/3463
(KUNDAL IInd)
|
0518018000NRG24070620230146525
|
09/06/2023
|
Bibha Devi
|
0518018WL016342
|
Bibha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476807
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINGHIA
|
BH-18-018-016-02129600/3463
(KUNDAL IInd)
|
0518018000NRG24070620230146524
|
09/06/2023
|
Chandr amani kumar Yadav
|
0518018WL016342
|
Chandr amani kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476715
|
|
MR CHANDRAMANI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-016-02129600/3466
(KUNDAL IInd)
|
0518018000NRG24070620230146526
|
09/06/2023
|
Ramshankar Yadav
|
0518018WL016342
|
Ramshankar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476805
|
|
RAMSHANKAR YADAV & MINA DEVI
|
UCO BANK(607066)
|
|
103
|
SINGHIA
|
BH-18-018-016-02129600/3467
(KUNDAL IInd)
|
0518018000NRG24070620230146529
|
09/06/2023
|
Anmol Kumar
|
0518018WL016342
|
Anmol Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476709
|
|
MR ANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHIA
|
BH-18-018-016-02129600/3467
(KUNDAL IInd)
|
0518018000NRG24070620230146528
|
09/06/2023
|
Gautam Kumar
|
0518018WL016342
|
Gautam Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476734
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINGHIA
|
BH-18-018-016-02129600/3469
(KUNDAL IInd)
|
0518018000NRG24070620230146530
|
09/06/2023
|
Manish Kumar
|
0518018WL016342
|
Manish Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476704
|
|
MS MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-016-02129600/3605
(KUNDAL IInd)
|
0518018000NRG24070620230146734
|
09/06/2023
|
Nasrin Khatun
|
0518018WL016347
|
Nasrin Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476737
|
|
MS NASRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINGHIA
|
BH-18-018-016-02129600/3607
(KUNDAL IInd)
|
0518018000NRG24070620230146735
|
09/06/2023
|
Shanti Devi
|
0518018WL016347
|
Shanti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476698
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINGHIA
|
BH-18-018-016-02129600/4034
(KUNDAL IInd)
|
0518018000NRG24070620230146531
|
09/06/2023
|
Sulekha devi
|
0518018WL016342
|
Sulekha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476718
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINGHIA
|
BH-18-018-016-02129600/4035
(KUNDAL IInd)
|
0518018000NRG24070620230146532
|
09/06/2023
|
Sushila devi
|
0518018WL016342
|
Sushila devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476713
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINGHIA
|
BH-18-018-016-02129600/4036
(KUNDAL IInd)
|
0518018000NRG24070620230146571
|
09/06/2023
|
Arjun kumar yadav
|
0518018WL016343
|
Arjun kumar yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476712
|
|
MR ARJUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINGHIA
|
BH-18-018-016-02129600/4909
(KUNDAL IInd)
|
0518018000NRG24080620230147999
|
09/06/2023
|
Renu Devi
|
0518018WL016560
|
Renu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476745
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINGHIA
|
BH-18-018-016-02129600/5165
(KUNDAL IInd)
|
0518018000NRG24070620230146573
|
09/06/2023
|
Kailash Yadav
|
0518018WL016343
|
Kailash Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476742
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINGHIA
|
BH-18-018-016-02129600/5173
(KUNDAL IInd)
|
0518018000NRG24070620230146574
|
09/06/2023
|
Ajit Kumar Yadav
|
0518018WL016343
|
Ajit Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476746
|
|
Ajit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SINGHIA
|
BH-18-018-016-02129600/590
(KUNDAL IInd)
|
0518018000NRG24070620230146580
|
09/06/2023
|
Dhanu Paswan
|
0518018WL016343
|
Dhanu Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476853
|
|
MR DHANU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINGHIA
|
BH-18-018-016-02129600/646
(KUNDAL IInd)
|
0518018000NRG24070620230146736
|
09/06/2023
|
Bishun Manjhi
|
0518018WL016347
|
Bishun Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476885
|
|
MR VISHNU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINGHIA
|
BH-18-018-016-02129600/7938
(KUNDAL IInd)
|
0518018000NRG24080620230148000
|
09/06/2023
|
SAKINA KHATUN
|
0518018WL016560
|
SAKINA KHATUN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476721
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINGHIA
|
BH-18-018-016-02130300/210
(KUNDAL IInd)
|
0518018000NRG24070620230146652
|
09/06/2023
|
Mo. Nagina Devi
|
0518018WL016346
|
Mo. Nagina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476846
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINGHIA
|
BH-18-018-016-02130300/2500
(KUNDAL IInd)
|
0518018000NRG24070620230146533
|
09/06/2023
|
Manoj Kumar
|
0518018WL016342
|
Manoj Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476815
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINGHIA
|
BH-18-018-016-02130300/2504
(KUNDAL IInd)
|
0518018000NRG24070620230146534
|
09/06/2023
|
Jyoti Devi
|
0518018WL016342
|
Jyoti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476833
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SINGHIA
|
BH-18-018-016-02130300/253
(KUNDAL IInd)
|
0518018000NRG24070620230146653
|
09/06/2023
|
Meena Devi
|
0518018WL016346
|
Meena Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476781
|
|
MINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SINGHIA
|
BH-18-018-016-02130300/2552
(KUNDAL IInd)
|
0518018000NRG24080620230148002
|
09/06/2023
|
Anisha Khatun
|
0518018WL016560
|
Anisha Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476901
|
|
MRS ANISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINGHIA
|
BH-18-018-016-02130300/2552
(KUNDAL IInd)
|
0518018000NRG24080620230148001
|
09/06/2023
|
Shekh Bhola
|
0518018WL016560
|
Shekh Bhola
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476900
|
|
MRS SHE BHOLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINGHIA
|
BH-18-018-016-02130300/2553
(KUNDAL IInd)
|
0518018000NRG24080620230148003
|
09/06/2023
|
Sayra Khatun
|
0518018WL016560
|
Sayra Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476724
|
|
MRS SAYRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINGHIA
|
BH-18-018-016-02130300/2554
(KUNDAL IInd)
|
0518018000NRG24080620230148004
|
09/06/2023
|
Shekh Taslim
|
0518018WL016560
|
Shekh Taslim
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476743
|
|
MR SHEKH TASLIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINGHIA
|
BH-18-018-016-02130300/2556
(KUNDAL IInd)
|
0518018000NRG24080620230148006
|
09/06/2023
|
Roshan Khatun
|
0518018WL016560
|
Roshan Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476889
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINGHIA
|
BH-18-018-016-02130300/2557
(KUNDAL IInd)
|
0518018000NRG24080620230148007
|
09/06/2023
|
Ummati Khatun
|
0518018WL016560
|
Ummati Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476693
|
|
UMMATI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINGHIA
|
BH-18-018-016-02130300/2564
(KUNDAL IInd)
|
0518018000NRG24080620230148010
|
09/06/2023
|
Rahima Khatun
|
0518018WL016560
|
Rahima Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476757
|
|
RAHIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SINGHIA
|
BH-18-018-016-02130300/2568
(KUNDAL IInd)
|
0518018000NRG24070620230146738
|
09/06/2023
|
Mustari Khatun
|
0518018WL016347
|
Mustari Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476716
|
|
MRS MUSTARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINGHIA
|
BH-18-018-016-02130300/2570
(KUNDAL IInd)
|
0518018000NRG24080620230148013
|
09/06/2023
|
Hasina Khatun
|
0518018WL016560
|
Hasina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476828
|
|
HASINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINGHIA
|
BH-18-018-016-02130300/2574
(KUNDAL IInd)
|
0518018000NRG24080620230148015
|
09/06/2023
|
Farzana Khatun
|
0518018WL016560
|
Farzana Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476899
|
|
MRS FARAZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINGHIA
|
BH-18-018-016-02130300/260
(KUNDAL IInd)
|
0518018000NRG24070620230146654
|
09/06/2023
|
Revati Devi
|
0518018WL016346
|
Revati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476827
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINGHIA
|
BH-18-018-016-02130300/2847
(KUNDAL IInd)
|
0518018000NRG24070620230146655
|
09/06/2023
|
Sunita Devi
|
0518018WL016346
|
Sunita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476774
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINGHIA
|
BH-18-018-016-02130300/2849
(KUNDAL IInd)
|
0518018000NRG24070620230146656
|
09/06/2023
|
Nunuvati Devi
|
0518018WL016346
|
Nunuvati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476702
|
|
MRS NUNUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINGHIA
|
BH-18-018-016-02130300/2851
(KUNDAL IInd)
|
0518018000NRG24070620230146657
|
09/06/2023
|
Bahadur Yadav
|
0518018WL016346
|
Bahadur Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476770
|
|
MR BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINGHIA
|
BH-18-018-016-02130300/2851
(KUNDAL IInd)
|
0518018000NRG24070620230146658
|
09/06/2023
|
Pavan Rkha Devi
|
0518018WL016346
|
Pavan Rkha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476732
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINGHIA
|
BH-18-018-016-02130300/2852
(KUNDAL IInd)
|
0518018000NRG24070620230146660
|
09/06/2023
|
Amol Devi
|
0518018WL016346
|
Amol Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476726
|
|
MRS AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINGHIA
|
BH-18-018-016-02130300/2852
(KUNDAL IInd)
|
0518018000NRG24070620230146659
|
09/06/2023
|
Lalit Yadav
|
0518018WL016346
|
Lalit Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476767
|
|
MR LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINGHIA
|
BH-18-018-016-02130300/2853
(KUNDAL IInd)
|
0518018000NRG24070620230146661
|
09/06/2023
|
Bhukhli Devi
|
0518018WL016346
|
Bhukhli Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476814
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINGHIA
|
BH-18-018-016-02130300/2860
(KUNDAL IInd)
|
0518018000NRG24070620230146662
|
09/06/2023
|
Shankar Yadav
|
0518018WL016346
|
Shankar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476820
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINGHIA
|
BH-18-018-016-02130300/2861
(KUNDAL IInd)
|
0518018000NRG24070620230146663
|
09/06/2023
|
Uday kumar Yadav
|
0518018WL016346
|
Uday kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476799
|
|
MR UDAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINGHIA
|
BH-18-018-016-02130300/2863
(KUNDAL IInd)
|
0518018000NRG24070620230146664
|
09/06/2023
|
Kalo Devi
|
0518018WL016346
|
Kalo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476772
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINGHIA
|
BH-18-018-016-02130300/2865
(KUNDAL IInd)
|
0518018000NRG24070620230146665
|
09/06/2023
|
Manju Devi
|
0518018WL016346
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476897
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINGHIA
|
BH-18-018-016-02130300/2869
(KUNDAL IInd)
|
0518018000NRG24070620230146666
|
09/06/2023
|
Arti Devi
|
0518018WL016346
|
Arti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476898
|
|
MRS PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINGHIA
|
BH-18-018-016-02130300/2875
(KUNDAL IInd)
|
0518018000NRG24070620230146668
|
09/06/2023
|
Manju Devi
|
0518018WL016346
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476817
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINGHIA
|
BH-18-018-016-02130300/3020
(KUNDAL IInd)
|
0518018000NRG24070620230146670
|
09/06/2023
|
Sudha Devi
|
0518018WL016346
|
Sudha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476870
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINGHIA
|
BH-18-018-016-02130300/3023
(KUNDAL IInd)
|
0518018000NRG24070620230146671
|
09/06/2023
|
Sukho Devi
|
0518018WL016346
|
Sukho Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476882
|
|
Sukho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SINGHIA
|
BH-18-018-016-02130300/3025
(KUNDAL IInd)
|
0518018000NRG24070620230146672
|
09/06/2023
|
Hira Devi
|
0518018WL016346
|
Hira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476769
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINGHIA
|
BH-18-018-016-02130300/3030
(KUNDAL IInd)
|
0518018000NRG24070620230146673
|
09/06/2023
|
Gita Devi
|
0518018WL016346
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476884
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SINGHIA
|
BH-18-018-016-02130300/3047
(KUNDAL IInd)
|
0518018000NRG24070620230146674
|
09/06/2023
|
Runa Devi
|
0518018WL016346
|
Runa Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476731
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SINGHIA
|
BH-18-018-016-02130300/3048
(KUNDAL IInd)
|
0518018000NRG24070620230146675
|
09/06/2023
|
Kanchan Devi
|
0518018WL016346
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476755
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SINGHIA
|
BH-18-018-016-02130300/3061
(KUNDAL IInd)
|
0518018000NRG24070620230146676
|
09/06/2023
|
Bulbul Devi
|
0518018WL016346
|
Bulbul Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476842
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINGHIA
|
BH-18-018-016-02130300/3063
(KUNDAL IInd)
|
0518018000NRG24070620230146678
|
09/06/2023
|
Ramakant Yadav
|
0518018WL016346
|
Ramakant Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476840
|
|
MR RAMKANTH YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINGHIA
|
BH-18-018-016-02130300/3063
(KUNDAL IInd)
|
0518018000NRG24070620230146677
|
09/06/2023
|
Rubbi Devi
|
0518018WL016346
|
Rubbi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476786
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINGHIA
|
BH-18-018-016-02130300/3088
(KUNDAL IInd)
|
0518018000NRG24070620230146679
|
09/06/2023
|
Gita Devi
|
0518018WL016346
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476730
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SINGHIA
|
BH-18-018-016-02130300/3088
(KUNDAL IInd)
|
0518018000NRG24070620230146680
|
09/06/2023
|
Umesh Yadav
|
0518018WL016346
|
Umesh Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476729
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
SINGHIA
|
BH-18-018-016-02130300/3188
(KUNDAL IInd)
|
0518018000NRG24070620230146536
|
09/06/2023
|
Nilam Devi
|
0518018WL016342
|
Nilam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476750
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SINGHIA
|
BH-18-018-016-02130300/3189
(KUNDAL IInd)
|
0518018000NRG24070620230146537
|
09/06/2023
|
Asha Devi
|
0518018WL016342
|
Asha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476736
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SINGHIA
|
BH-18-018-016-02130300/3191
(KUNDAL IInd)
|
0518018000NRG24070620230146581
|
09/06/2023
|
Manju Kumari Devi
|
0518018WL016343
|
Manju Kumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476684
|
|
MRS MANJU KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SINGHIA
|
BH-18-018-016-02130300/3195
(KUNDAL IInd)
|
0518018000NRG24070620230146538
|
09/06/2023
|
Lalita Devi
|
0518018WL016342
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476700
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SINGHIA
|
BH-18-018-016-02130300/3196
(KUNDAL IInd)
|
0518018000NRG24070620230146539
|
09/06/2023
|
Alok Kumar Yadav
|
0518018WL016342
|
Alok Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476723
|
|
MR ALOK KUMAR YADYAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
SINGHIA
|
BH-18-018-016-02130300/331
(KUNDAL IInd)
|
0518018000NRG24080620230148016
|
09/06/2023
|
Salama khatun
|
0518018WL016560
|
Salama khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476776
|
|
MISS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
SINGHIA
|
BH-18-018-016-02130300/3343
(KUNDAL IInd)
|
0518018000NRG24070620230146582
|
09/06/2023
|
Madhumala Devi
|
0518018WL016343
|
Madhumala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476722
|
|
MRS MADHUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SINGHIA
|
BH-18-018-016-02130300/3369
(KUNDAL IInd)
|
0518018000NRG24070620230146540
|
09/06/2023
|
Chunchun Devi
|
0518018WL016342
|
Chunchun Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476695
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SINGHIA
|
BH-18-018-016-02130300/338
(KUNDAL IInd)
|
0518018000NRG24080620230148018
|
09/06/2023
|
Maibul Khatun
|
0518018WL016560
|
Maibul Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476867
|
|
MRS VEBY KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINGHIA
|
BH-18-018-016-02130300/3389
(KUNDAL IInd)
|
0518018000NRG24070620230146541
|
09/06/2023
|
Fulkumari Devi
|
0518018WL016342
|
Fulkumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476787
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINGHIA
|
BH-18-018-016-02130300/3401
(KUNDAL IInd)
|
0518018000NRG24070620230146584
|
09/06/2023
|
Pandukiya Devi
|
0518018WL016343
|
Pandukiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476818
|
|
MRS PANDUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SINGHIA
|
BH-18-018-016-02130300/3403
(KUNDAL IInd)
|
0518018000NRG24070620230146585
|
09/06/2023
|
Chunchun Devi
|
0518018WL016343
|
Chunchun Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476819
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SINGHIA
|
BH-18-018-016-02130300/349
(KUNDAL IInd)
|
0518018000NRG24080620230148019
|
09/06/2023
|
Rahina Khatun
|
0518018WL016560
|
Rahina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476692
|
|
MRS REHANA KLHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
SINGHIA
|
BH-18-018-016-02130300/3521
(KUNDAL IInd)
|
0518018000NRG24070620230146543
|
09/06/2023
|
Jibachhi Devi
|
0518018WL016342
|
Jibachhi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476785
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SINGHIA
|
BH-18-018-016-02130300/3543
(KUNDAL IInd)
|
0518018000NRG24070620230146586
|
09/06/2023
|
Ramdana Devi
|
0518018WL016343
|
Ramdana Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476773
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SINGHIA
|
BH-18-018-016-02130300/3583
(KUNDAL IInd)
|
0518018000NRG24070620230146683
|
09/06/2023
|
Lila Devi
|
0518018WL016346
|
Lila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476705
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SINGHIA
|
BH-18-018-016-02130300/3584
(KUNDAL IInd)
|
0518018000NRG24070620230146684
|
09/06/2023
|
Ajay Kumar Yadav
|
0518018WL016346
|
Ajay Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476887
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
SINGHIA
|
BH-18-018-016-02130300/3590
(KUNDAL IInd)
|
0518018000NRG24070620230146686
|
09/06/2023
|
Suryamani Yadav
|
0518018WL016346
|
Suryamani Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476806
|
|
MR SURYAMANI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
SINGHIA
|
BH-18-018-016-02130300/3591
(KUNDAL IInd)
|
0518018000NRG24070620230146687
|
09/06/2023
|
Saraswati Devi
|
0518018WL016346
|
Saraswati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476741
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SINGHIA
|
BH-18-018-016-02130300/3597
(KUNDAL IInd)
|
0518018000NRG24070620230146688
|
09/06/2023
|
Triful Devi
|
0518018WL016346
|
Triful Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476871
|
|
TRIPHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SINGHIA
|
BH-18-018-016-02130300/361
(KUNDAL IInd)
|
0518018000NRG24080620230148020
|
09/06/2023
|
Mariyam khatun
|
0518018WL016560
|
Mariyam khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476685
|
|
MIRIYAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
SINGHIA
|
BH-18-018-016-02130300/365
(KUNDAL IInd)
|
0518018000NRG24080620230148021
|
09/06/2023
|
Roshan Khatun
|
0518018WL016560
|
Roshan Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476744
|
|
MRS ROSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
SINGHIA
|
BH-18-018-016-02130300/372
(KUNDAL IInd)
|
0518018000NRG24080620230148022
|
09/06/2023
|
Sakina Khatun
|
0518018WL016560
|
Sakina Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476748
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SINGHIA
|
BH-18-018-016-02130300/3728-A
(KUNDAL IInd)
|
0518018000NRG24070620230146689
|
09/06/2023
|
Sarita Devi
|
0518018WL016346
|
Sarita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476747
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SINGHIA
|
BH-18-018-016-02130300/3731
(KUNDAL IInd)
|
0518018000NRG24070620230146690
|
09/06/2023
|
Fulbabu Kumar
|
0518018WL016346
|
Fulbabu Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476839
|
|
MR PHULBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SINGHIA
|
BH-18-018-016-02130300/3733
(KUNDAL IInd)
|
0518018000NRG24070620230146691
|
09/06/2023
|
Nand Lal Yadav
|
0518018WL016346
|
Nand Lal Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476717
|
|
MR NAND LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
SINGHIA
|
BH-18-018-016-02130300/3735
(KUNDAL IInd)
|
0518018000NRG24070620230146692
|
09/06/2023
|
Rinku Devi
|
0518018WL016346
|
Rinku Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476738
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SINGHIA
|
BH-18-018-016-02130300/3737
(KUNDAL IInd)
|
0518018000NRG24070620230146693
|
09/06/2023
|
Roshan Kumar Yadav
|
0518018WL016346
|
Roshan Kumar Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476707
|
|
Raushan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
SINGHIA
|
BH-18-018-016-02130300/3741
(KUNDAL IInd)
|
0518018000NRG24070620230146694
|
09/06/2023
|
Khalashi Devi
|
0518018WL016346
|
Khalashi Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543476844
|
|
Khalsi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
SINGHIA
|
BH-18-018-016-02130300/384
(KUNDAL IInd)
|
0518018000NRG24080620230148023
|
09/06/2023
|
Jallo Khatun
|
0518018WL016560
|
Jallo Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476725
|
|
MRS JALLO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
186
|
SINGHIA
|
BH-18-018-016-02130300/3998
(KUNDAL IInd)
|
0518018000NRG24070620230146589
|
09/06/2023
|
Ijotiya Devi
|
0518018WL016343
|
Ijotiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476740
|
|
MRS IYOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SINGHIA
|
BH-18-018-016-02130300/4077
(KUNDAL IInd)
|
0518018000NRG24080620230148025
|
09/06/2023
|
Nasima Khatun
|
0518018WL016560
|
Nasima Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476812
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
188
|
SINGHIA
|
BH-18-018-016-02130300/4078
(KUNDAL IInd)
|
0518018000NRG24080620230148026
|
09/06/2023
|
Md Noor Islam
|
0518018WL016560
|
Md Noor Islam
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476699
|
|
MR MD NOOR ISLAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINGHIA
|
BH-18-018-016-02130300/4087
(KUNDAL IInd)
|
0518018000NRG24080620230148028
|
09/06/2023
|
Salma Khatun
|
0518018WL016560
|
Salma Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476754
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
190
|
SINGHIA
|
BH-18-018-016-02130300/4277
(KUNDAL IInd)
|
0518018000NRG24070620230146593
|
09/06/2023
|
Chandrakala Kumari
|
0518018WL016343
|
Chandrakala Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543476753
|
|
MRS CHANDRA KALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SINGHIA
|
BH-18-018-016-02130400/102
(KUNDAL IInd)
|
0518018000NRG24080620230148029
|
09/06/2023
|
Ganga Devi
|
0518018WL016560
|
Ganga Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476816
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589608
|
589608
|
|
|
|
|
|
|
|
|
192
|
SINGHIA
|
BH-18-018-016-02129600/5099
(KUNDAL IInd)
|
0518018000NRG24070620230146572
|
09/06/2023
|
Sunita devi
|
0518018WL016343
|
Sunita devi
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476831
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
193
|
SINGHIA
|
BH-18-018-016-02129600/1361
(KUNDAL IInd)
|
0518018000NRG24070620230146498
|
09/06/2023
|
Shobha Devi
|
0518018WL016342
|
Shobha Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476841
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SINGHIA
|
BH-18-018-016-02129600/1384
(KUNDAL IInd)
|
0518018000NRG24070620230146548
|
09/06/2023
|
Chalitra Yadav
|
0518018WL016343
|
Chalitra Yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476813
|
|
MR CHALITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
SINGHIA
|
BH-18-018-016-02129600/1385
(KUNDAL IInd)
|
0518018000NRG24070620230146549
|
09/06/2023
|
Jahuri Yadav
|
0518018WL016343
|
Jahuri Yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476801
|
|
MR JAHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
SINGHIA
|
BH-18-018-016-02129600/5186
(KUNDAL IInd)
|
0518018000NRG24070620230146579
|
09/06/2023
|
Deepak Paswan
|
0518018WL016343
|
Deepak Paswan
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476832
|
|
MR DEEPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
197
|
SINGHIA
|
BH-18-018-016-02129600/2329
(KUNDAL IInd)
|
0518018000NRG24070620230146714
|
09/06/2023
|
Ravina Khatun
|
0518018WL016347
|
Ravina Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476739
|
|
MRS RAVINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
198
|
SINGHIA
|
BH-18-018-016-02129600/2327
(KUNDAL IInd)
|
0518018000NRG24080620230147987
|
09/06/2023
|
Lakshman Sahu
|
0518018WL016560
|
Lakshman Sahu
|
00462
|
UCBA0002182
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476808
|
|
LAKSHMAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
199
|
SINGHIA
|
BH-18-018-016-02130300/2559
(KUNDAL IInd)
|
0518018000NRG24080620230148008
|
09/06/2023
|
Sahanvaj
|
0518018WL016560
|
Sahanvaj
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476766
|
|
SAHANVAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
200
|
SINGHIA
|
BH-18-018-016-02129600/1732
(KUNDAL IInd)
|
0518018000NRG24070620230146500
|
09/06/2023
|
Javahar Kumar Yadav
|
0518018WL016342
|
Javahar Kumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476791
|
|
JAVAHAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SINGHIA
|
BH-18-018-016-02129600/1948
(KUNDAL IInd)
|
0518018000NRG24070620230146559
|
09/06/2023
|
Pramila Devi
|
0518018WL016343
|
Pramila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476790
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SINGHIA
|
BH-18-018-016-02129600/5179
(KUNDAL IInd)
|
0518018000NRG24070620230146578
|
09/06/2023
|
Rambabu Yadav
|
0518018WL016343
|
Rambabu Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476795
|
|
RAMBABU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SINGHIA
|
BH-18-018-016-02129600/7884
(KUNDAL IInd)
|
0518018000NRG24070620230146651
|
09/06/2023
|
ROONA DEVI
|
0518018WL016346
|
ROONA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476789
|
|
MRS ROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SINGHIA
|
BH-18-018-016-02130300/2555
(KUNDAL IInd)
|
0518018000NRG24080620230148005
|
09/06/2023
|
Zeenat Khatun
|
0518018WL016560
|
Zeenat Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476792
|
|
ZEENAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SINGHIA
|
BH-18-018-016-02130300/2566
(KUNDAL IInd)
|
0518018000NRG24080620230148012
|
09/06/2023
|
Rabana Khatun
|
0518018WL016560
|
Rabana Khatun
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2543476793
|
|
RABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINGHIA
|
BH-18-018-016-02130300/2569
(KUNDAL IInd)
|
0518018000NRG24070620230146739
|
09/06/2023
|
Lajo Khatun
|
0518018WL016347
|
Lajo Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476782
|
|
LAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SINGHIA
|
BH-18-018-016-02130300/2571
(KUNDAL IInd)
|
0518018000NRG24080620230148014
|
09/06/2023
|
Sher Salam
|
0518018WL016560
|
Sher Salam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476794
|
|
SHER SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SINGHIA
|
BH-18-018-016-02130300/3996
(KUNDAL IInd)
|
0518018000NRG24070620230146544
|
09/06/2023
|
Agani Devi
|
0518018WL016342
|
Agani Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476783
|
|
AGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SINGHIA
|
BH-18-018-016-02130300/4101
(KUNDAL IInd)
|
0518018000NRG24070620230146590
|
09/06/2023
|
Ranveer Kumar Yadav
|
0518018WL016343
|
Ranveer Kumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476788
|
|
RANVEER KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SINGHIA
|
BH-18-018-016-02130300/4275
(KUNDAL IInd)
|
0518018000NRG24070620230146591
|
09/06/2023
|
Rusi Kumari
|
0518018WL016343
|
Rusi Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476797
|
|
RUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
211
|
SINGHIA
|
BH-18-018-016-02130300/4276
(KUNDAL IInd)
|
0518018000NRG24070620230146592
|
09/06/2023
|
Pankaj kumar Yadav
|
0518018WL016343
|
Pankaj kumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476796
|
|
PANKAJKUMARYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
212
|
SINGHIA
|
BH-18-018-016-02129600/5175
(KUNDAL IInd)
|
0518018000NRG24070620230146575
|
09/06/2023
|
Kajal Kumari
|
0518018WL016343
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476760
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
SINGHIA
|
BH-18-018-016-02129600/5176
(KUNDAL IInd)
|
0518018000NRG24070620230146576
|
09/06/2023
|
Krishan Kumar Yadav
|
0518018WL016343
|
Krishan Kumar Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476758
|
|
KRISHNA KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
SINGHIA
|
BH-18-018-016-02129600/5177
(KUNDAL IInd)
|
0518018000NRG24070620230146577
|
09/06/2023
|
Shyam Yadav
|
0518018WL016343
|
Shyam Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476759
|
|
SHYAM BABU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
SINGHIA
|
BH-18-018-016-02129600/7937
(KUNDAL IInd)
|
0518018000NRG24070620230146737
|
09/06/2023
|
Jannati Khatun
|
0518018WL016347
|
Jannati Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476764
|
|
JANNATI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
SINGHIA
|
BH-18-018-016-02130300/2563
(KUNDAL IInd)
|
0518018000NRG24080620230148009
|
09/06/2023
|
Md Vasil
|
0518018WL016560
|
Md Vasil
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476761
|
|
MD VASIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
SINGHIA
|
BH-18-018-016-02130300/2572
(KUNDAL IInd)
|
0518018000NRG24070620230146740
|
09/06/2023
|
Rehana Khatun
|
0518018WL016347
|
Rehana Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476762
|
|
REHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
SINGHIA
|
BH-18-018-016-02130300/3395
(KUNDAL IInd)
|
0518018000NRG24070620230146542
|
09/06/2023
|
Janaki Devi
|
0518018WL016342
|
Janaki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476784
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SINGHIA
|
BH-18-018-016-02130300/3590
(KUNDAL IInd)
|
0518018000NRG24070620230146685
|
09/06/2023
|
Rinku Kumari
|
0518018WL016346
|
Rinku Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543476763
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693576
|
693576
|
|
|
|
|
|
|
|