|
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-18-018-015-02129800/2226
(KEOTHAR)
|
0518018000NRG24110720230295283
|
11/07/2023
|
Rina Devi
|
0518018WL025791
|
Rina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088375
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-015-02129800/2229
(KEOTHAR)
|
0518018000NRG24110720230295284
|
11/07/2023
|
Naresh Manjhi
|
0518018WL025791
|
Naresh Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088348
|
|
MR NARESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-015-02129800/2234
(KEOTHAR)
|
0518018000NRG24110720230294872
|
11/07/2023
|
Anila Devi
|
0518018WL025779
|
Anila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088341
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-015-02129800/2237
(KEOTHAR)
|
0518018000NRG24110720230295285
|
11/07/2023
|
Shanti Devi
|
0518018WL025791
|
Shanti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088332
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-015-02129800/2238
(KEOTHAR)
|
0518018000NRG24110720230295286
|
11/07/2023
|
Sarasawati Devi
|
0518018WL025791
|
Sarasawati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088374
|
|
MRS SARSAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-015-02129800/2239
(KEOTHAR)
|
0518018000NRG24110720230295287
|
11/07/2023
|
Ranju Devi
|
0518018WL025791
|
Ranju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088397
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SINGHIA
|
BH-18-018-015-02129800/2240
(KEOTHAR)
|
0518018000NRG24110720230295288
|
11/07/2023
|
Ranjan Devi
|
0518018WL025791
|
Ranjan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088373
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-015-02129800/2241
(KEOTHAR)
|
0518018000NRG24110720230295289
|
11/07/2023
|
Amalesh Devi
|
0518018WL025791
|
Amalesh Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088333
|
|
MRS AMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-015-02129800/2243
(KEOTHAR)
|
0518018000NRG24110720230295290
|
11/07/2023
|
Renu Devi
|
0518018WL025791
|
Renu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088426
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-015-02129800/2247
(KEOTHAR)
|
0518018000NRG24110720230295292
|
11/07/2023
|
Vikeshwar Manjhi
|
0518018WL025791
|
Vikeshwar Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088405
|
|
MR VIKESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-015-02129800/2248
(KEOTHAR)
|
0518018000NRG24110720230295293
|
11/07/2023
|
Ashok Paswan
|
0518018WL025791
|
Ashok Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088427
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-015-02129800/2251
(KEOTHAR)
|
0518018000NRG24110720230295294
|
11/07/2023
|
Shyama Devi
|
0518018WL025791
|
Shyama Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088330
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-015-02129800/2252
(KEOTHAR)
|
0518018000NRG24110720230295295
|
11/07/2023
|
Lalita Devi
|
0518018WL025791
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088429
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-015-02129800/2257
(KEOTHAR)
|
0518018000NRG24110720230295296
|
11/07/2023
|
Manti Devi
|
0518018WL025791
|
Manti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088340
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-015-02129800/3015
(KEOTHAR)
|
0518018000NRG24110720230294873
|
11/07/2023
|
Savitri Devi
|
0518018WL025779
|
Savitri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088412
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-015-02129800/3019
(KEOTHAR)
|
0518018000NRG24110720230294874
|
11/07/2023
|
Kalpana Devi
|
0518018WL025779
|
Kalpana Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088410
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-015-02129800/3020
(KEOTHAR)
|
0518018000NRG24110720230294875
|
11/07/2023
|
Kavita Devi
|
0518018WL025779
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088370
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-015-02129800/3021
(KEOTHAR)
|
0518018000NRG24110720230295297
|
11/07/2023
|
Sonam Devi
|
0518018WL025791
|
Sonam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088411
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-015-02129800/3028
(KEOTHAR)
|
0518018000NRG24110720230295298
|
11/07/2023
|
Tinku Devi
|
0518018WL025791
|
Tinku Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088423
|
|
MRS TINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-015-02129800/3029
(KEOTHAR)
|
0518018000NRG24110720230295299
|
11/07/2023
|
Bachiya Devi
|
0518018WL025791
|
Bachiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088329
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-015-02129800/3030
(KEOTHAR)
|
0518018000NRG24110720230295300
|
11/07/2023
|
Nutan Devi
|
0518018WL025791
|
Nutan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088413
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-015-02129800/3044
(KEOTHAR)
|
0518018000NRG24110720230295301
|
11/07/2023
|
rekha devi
|
0518018WL025791
|
rekha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088343
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-015-02129800/3059
(KEOTHAR)
|
0518018000NRG24110720230295302
|
11/07/2023
|
SEVAK PASWAN
|
0518018WL025791
|
SEVAK PASWAN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088388
|
|
MR SEVAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-015-02129800/4076
(KEOTHAR)
|
0518018000NRG24110720230295306
|
11/07/2023
|
NANDAN YADAV
|
0518018WL025791
|
NANDAN YADAV
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088390
|
|
MR NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-015-02129900/2828
(KEOTHAR)
|
0518018000NRG24110720230294878
|
11/07/2023
|
Fulkumari Devi
|
0518018WL025779
|
Fulkumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088385
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SINGHIA
|
BH-18-018-015-02129900/2830
(KEOTHAR)
|
0518018000NRG24110720230294879
|
11/07/2023
|
Sagari Devi
|
0518018WL025779
|
Sagari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088328
|
|
MRS SAGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-015-02129900/2842
(KEOTHAR)
|
0518018000NRG24110720230294880
|
11/07/2023
|
Punita Devi
|
0518018WL025779
|
Punita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088409
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-015-02129900/2844
(KEOTHAR)
|
0518018000NRG24110720230294881
|
11/07/2023
|
Mithu Devi
|
0518018WL025779
|
Mithu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088407
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-015-02129900/2853
(KEOTHAR)
|
0518018000NRG24110720230295310
|
11/07/2023
|
LALO DEVI
|
0518018WL025791
|
LALO DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088376
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-015-02129900/2856
(KEOTHAR)
|
0518018000NRG24110720230294882
|
11/07/2023
|
Punam Devi
|
0518018WL025779
|
Punam Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088338
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-015-02129900/2857
(KEOTHAR)
|
0518018000NRG24110720230294883
|
11/07/2023
|
Nilam Devi
|
0518018WL025779
|
Nilam Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088378
|
|
MRS NILLAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-015-02129900/2860
(KEOTHAR)
|
0518018000NRG24110720230294884
|
11/07/2023
|
Janak Dulari Devi
|
0518018WL025779
|
Janak Dulari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088372
|
|
JANK DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SINGHIA
|
BH-18-018-015-02129900/2861
(KEOTHAR)
|
0518018000NRG24110720230294885
|
11/07/2023
|
Kajal Devi
|
0518018WL025779
|
Kajal Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088408
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-015-02130200/1018
(KEOTHAR)
|
0518018000NRG24110720230294886
|
11/07/2023
|
Renu Devi
|
0518018WL025779
|
Renu Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088425
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-015-02130200/1021
(KEOTHAR)
|
0518018000NRG24110720230294887
|
11/07/2023
|
Bechani Devi
|
0518018WL025779
|
Bechani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088394
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-015-02130200/1040-A
(KEOTHAR)
|
0518018000NRG24110720230295311
|
11/07/2023
|
Sanjita Devi
|
0518018WL025791
|
Sanjita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088398
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-015-02130200/1044
(KEOTHAR)
|
0518018000NRG24110720230295312
|
11/07/2023
|
Ramkumari Devi
|
0518018WL025791
|
Ramkumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088399
|
|
Ram Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SINGHIA
|
BH-18-018-015-02130200/1045
(KEOTHAR)
|
0518018000NRG24110720230295313
|
11/07/2023
|
Lalday Devi
|
0518018WL025791
|
Lalday Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088402
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-015-02130200/109
(KEOTHAR)
|
0518018000NRG24110720230295314
|
11/07/2023
|
Siko Paswan
|
0518018WL025791
|
Siko Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088382
|
|
MR SHIKO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-015-02130200/1227
(KEOTHAR)
|
0518018000NRG24090720230285884
|
11/07/2023
|
Gulabiya Devi
|
0518018WL025203
|
Gulabiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088358
|
|
MRS GULAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-015-02130200/1227
(KEOTHAR)
|
0518018000NRG24090720230285885
|
11/07/2023
|
Pramod Paswan
|
0518018WL025203
|
Pramod Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088386
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-015-02130200/1229
(KEOTHAR)
|
0518018000NRG24090720230285886
|
11/07/2023
|
Shyama Devi
|
0518018WL025203
|
Shyama Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088344
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-015-02130200/1234
(KEOTHAR)
|
0518018000NRG24090720230285888
|
11/07/2023
|
JITENDER PASWAN
|
0518018WL025203
|
JITENDER PASWAN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088322
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-015-02130200/1234
(KEOTHAR)
|
0518018000NRG24090720230285887
|
11/07/2023
|
Vibha Devi
|
0518018WL025203
|
Vibha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088360
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-015-02130200/1243
(KEOTHAR)
|
0518018000NRG24090720230285889
|
11/07/2023
|
Rinku Devi
|
0518018WL025203
|
Rinku Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088361
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-015-02130200/1250
(KEOTHAR)
|
0518018000NRG24090720230285891
|
11/07/2023
|
Kamal Paswan
|
0518018WL025203
|
Kamal Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088350
|
|
MR KAMAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-015-02130200/1250
(KEOTHAR)
|
0518018000NRG24090720230285890
|
11/07/2023
|
Pavitri Devi
|
0518018WL025203
|
Pavitri Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088392
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-015-02130200/1251
(KEOTHAR)
|
0518018000NRG24090720230285892
|
11/07/2023
|
Giraja Devi
|
0518018WL025203
|
Giraja Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088335
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-015-02130200/198
(KEOTHAR)
|
0518018000NRG24090720230285894
|
11/07/2023
|
Anita Devi
|
0518018WL025203
|
Anita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088366
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-015-02130200/2224
(KEOTHAR)
|
0518018000NRG24110720230294888
|
11/07/2023
|
Kuashaliya Devi
|
0518018WL025779
|
Kuashaliya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088369
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SINGHIA
|
BH-18-018-015-02130200/2226
(KEOTHAR)
|
0518018000NRG24110720230295315
|
11/07/2023
|
Pramila Devi
|
0518018WL025791
|
Pramila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088368
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-015-02130200/2230
(KEOTHAR)
|
0518018000NRG24110720230295316
|
11/07/2023
|
Kabita Devi
|
0518018WL025791
|
Kabita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088371
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-015-02130200/2309
(KEOTHAR)
|
0518018000NRG24090720230285895
|
11/07/2023
|
Budhani Devi
|
0518018WL025203
|
Budhani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088363
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-015-02130200/2344-A
(KEOTHAR)
|
0518018000NRG24090720230285896
|
11/07/2023
|
Anuradha Devi
|
0518018WL025203
|
Anuradha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088362
|
|
Anuradha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SINGHIA
|
BH-18-018-015-02130200/2375
(KEOTHAR)
|
0518018000NRG24090720230285897
|
11/07/2023
|
Usha Devi
|
0518018WL025203
|
Usha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088364
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-015-02130200/252
(KEOTHAR)
|
0518018000NRG24110720230295317
|
11/07/2023
|
Jagtaran Devi
|
0518018WL025791
|
Jagtaran Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088404
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-015-02130200/253
(KEOTHAR)
|
0518018000NRG24110720230295318
|
11/07/2023
|
Amoliya Devi
|
0518018WL025791
|
Amoliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088393
|
|
MRS AMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-015-02130200/2539
(KEOTHAR)
|
0518018000NRG24110720230295322
|
11/07/2023
|
Ramnarayan Yadav
|
0518018WL025791
|
Ramnarayan Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088428
|
|
MR RAMNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-015-02130200/254
(KEOTHAR)
|
0518018000NRG24110720230295323
|
11/07/2023
|
Vikau Majhi
|
0518018WL025791
|
Vikau Majhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088403
|
|
MR BIKAU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-015-02130200/2541
(KEOTHAR)
|
0518018000NRG24110720230295324
|
11/07/2023
|
Manju Devi
|
0518018WL025791
|
Manju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088336
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINGHIA
|
BH-18-018-015-02130200/2545
(KEOTHAR)
|
0518018000NRG24110720230294889
|
11/07/2023
|
Aruna Devi
|
0518018WL025779
|
Aruna Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088379
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-015-02130200/255
(KEOTHAR)
|
0518018000NRG24110720230295326
|
11/07/2023
|
Kewala Devi
|
0518018WL025791
|
Kewala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088416
|
|
MRS KEVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-015-02130200/2562
(KEOTHAR)
|
0518018000NRG24110720230294891
|
11/07/2023
|
Dulariya Devi
|
0518018WL025779
|
Dulariya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088377
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-015-02130200/2567
(KEOTHAR)
|
0518018000NRG24110720230294892
|
11/07/2023
|
Rajkumari Devi
|
0518018WL025779
|
Rajkumari Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080088380
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-015-02130200/2569
(KEOTHAR)
|
0518018000NRG24110720230294893
|
11/07/2023
|
Sulekha Devi
|
0518018WL025779
|
Sulekha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080088406
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-015-02130200/2572
(KEOTHAR)
|
0518018000NRG24110720230295328
|
11/07/2023
|
Gita Devi
|
0518018WL025791
|
Gita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088353
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SINGHIA
|
BH-18-018-015-02130200/2576
(KEOTHAR)
|
0518018000NRG24110720230294894
|
11/07/2023
|
Sanju Devi
|
0518018WL025779
|
Sanju Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080088424
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-015-02130200/2579
(KEOTHAR)
|
0518018000NRG24110720230294895
|
11/07/2023
|
Arahuliya Devi
|
0518018WL025779
|
Arahuliya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080088400
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINGHIA
|
BH-18-018-015-02130200/2582
(KEOTHAR)
|
0518018000NRG24110720230295329
|
11/07/2023
|
Sita Devi
|
0518018WL025791
|
Sita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088430
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SINGHIA
|
BH-18-018-015-02130200/2586
(KEOTHAR)
|
0518018000NRG24110720230295330
|
11/07/2023
|
Sunita Devi
|
0518018WL025791
|
Sunita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088381
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-015-02130200/2595
(KEOTHAR)
|
0518018000NRG24110720230295331
|
11/07/2023
|
Sukani Devi
|
0518018WL025791
|
Sukani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088401
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-015-02130200/2896
(KEOTHAR)
|
0518018000NRG24090720230285898
|
11/07/2023
|
Lalo Devi
|
0518018WL025203
|
Lalo Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088359
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SINGHIA
|
BH-18-018-015-02130200/2898
(KEOTHAR)
|
0518018000NRG24090720230285899
|
11/07/2023
|
Punita Devi
|
0518018WL025203
|
Punita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088365
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-015-02130200/290
(KEOTHAR)
|
0518018000NRG24090720230285901
|
11/07/2023
|
Arahuliya Devi
|
0518018WL025203
|
Arahuliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088391
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-015-02130200/290
(KEOTHAR)
|
0518018000NRG24090720230285900
|
11/07/2023
|
Ganeshi Paswan
|
0518018WL025203
|
Ganeshi Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088395
|
|
MR GANESHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-015-02130200/3
(KEOTHAR)
|
0518018000NRG24090720230285902
|
11/07/2023
|
Mina Devi
|
0518018WL025203
|
Mina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088367
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-015-02130200/3186
(KEOTHAR)
|
0518018000NRG24090720230285903
|
11/07/2023
|
BIPIN MUKHIYA
|
0518018WL025203
|
BIPIN MUKHIYA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088351
|
|
MR VIPIN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-015-02130200/3190
(KEOTHAR)
|
0518018000NRG24090720230285904
|
11/07/2023
|
MAMTA DEVI
|
0518018WL025203
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088431
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-015-02130200/3595
(KEOTHAR)
|
0518018000NRG24090720230285907
|
11/07/2023
|
Pinki Devi
|
0518018WL025203
|
Pinki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088317
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-015-02130200/361
(KEOTHAR)
|
0518018000NRG24110720230295332
|
11/07/2023
|
Mithilesh Rai
|
0518018WL025791
|
Mithilesh Rai
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088354
|
|
MR MITHLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-015-02130200/369
(KEOTHAR)
|
0518018000NRG24110720230295333
|
11/07/2023
|
Shobha Devi
|
0518018WL025791
|
Shobha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088342
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-015-02130200/370
(KEOTHAR)
|
0518018000NRG24110720230295334
|
11/07/2023
|
Asha Devi
|
0518018WL025791
|
Asha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088384
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-015-02130200/502
(KEOTHAR)
|
0518018000NRG24090720230285908
|
11/07/2023
|
Sukhani Devi
|
0518018WL025203
|
Sukhani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088352
|
|
MS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-015-02130200/521
(KEOTHAR)
|
0518018000NRG24090720230285910
|
11/07/2023
|
Sushila Devi
|
0518018WL025203
|
Sushila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088396
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-015-02130200/604
(KEOTHAR)
|
0518018000NRG24110720230295335
|
11/07/2023
|
Rima Devi
|
0518018WL025791
|
Rima Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088389
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINGHIA
|
BH-18-018-015-02130200/6127
(KEOTHAR)
|
0518018000NRG24090720230285911
|
11/07/2023
|
RINA DEVI
|
0518018WL025203
|
RINA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088320
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-015-02130200/6129
(KEOTHAR)
|
0518018000NRG24090720230285912
|
11/07/2023
|
BUCHANI DEVI
|
0518018WL025203
|
BUCHANI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088321
|
|
BUCHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SINGHIA
|
BH-18-018-015-02130200/6132
(KEOTHAR)
|
0518018000NRG24090720230285915
|
11/07/2023
|
ANMOL DEVI
|
0518018WL025203
|
ANMOL DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088319
|
|
MRS ANMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-015-02130200/6144
(KEOTHAR)
|
0518018000NRG24090720230285916
|
11/07/2023
|
SIMA DEVI
|
0518018WL025203
|
SIMA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088421
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-015-02130200/6145
(KEOTHAR)
|
0518018000NRG24090720230285917
|
11/07/2023
|
PRIYANKA DEVI
|
0518018WL025203
|
PRIYANKA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088420
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINGHIA
|
BH-18-018-015-02130200/6152
(KEOTHAR)
|
0518018000NRG24090720230285918
|
11/07/2023
|
RAVINDER MUKHIYA
|
0518018WL025203
|
RAVINDER MUKHIYA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088422
|
|
MR RAVINDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHIA
|
BH-18-018-015-02130200/678
(KEOTHAR)
|
0518018000NRG24090720230285919
|
11/07/2023
|
Soniya Devi
|
0518018WL025203
|
Soniya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088356
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-015-02130200/680
(KEOTHAR)
|
0518018000NRG24090720230285920
|
11/07/2023
|
Paramanand Paswan
|
0518018WL025203
|
Paramanand Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088347
|
|
MR PARMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINGHIA
|
BH-18-018-015-02130200/750
(KEOTHAR)
|
0518018000NRG24090720230285921
|
11/07/2023
|
Shobha Devi
|
0518018WL025203
|
Shobha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088357
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHIA
|
BH-18-018-015-02130200/752
(KEOTHAR)
|
0518018000NRG24090720230285922
|
11/07/2023
|
DHARMENDAR PASWAN
|
0518018WL025203
|
DHARMENDAR PASWAN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088318
|
|
MR DHARMENDAR PASSWAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHIA
|
BH-18-018-015-02130200/752
(KEOTHAR)
|
0518018000NRG24090720230285923
|
11/07/2023
|
Mamata Devi
|
0518018WL025203
|
Mamata Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088337
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-015-02130200/936
(KEOTHAR)
|
0518018000NRG24090720230285924
|
11/07/2023
|
Kanchan Devi
|
0518018WL025203
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088355
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHIA
|
BH-18-018-015-02130200/960
(KEOTHAR)
|
0518018000NRG24110720230295338
|
11/07/2023
|
Rina Devi
|
0518018WL025791
|
Rina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088419
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-015-02130200/960
(KEOTHAR)
|
0518018000NRG24110720230295337
|
11/07/2023
|
Runa Devi
|
0518018WL025791
|
Runa Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088383
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326724
|
326724
|
|
|
|
|
|
|
|
|
100
|
SINGHIA
|
BH-18-018-015-02129800/3059
(KEOTHAR)
|
0518018000NRG24110720230295303
|
11/07/2023
|
TAPESHWARI DEVI
|
0518018WL025791
|
TAPESHWARI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088331
|
|
MRS TAPESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINGHIA
|
BH-18-018-015-02129800/3063
(KEOTHAR)
|
0518018000NRG24110720230294877
|
11/07/2023
|
DROPADI DEVI
|
0518018WL025779
|
DROPADI DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088327
|
|
DROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SINGHIA
|
BH-18-018-015-02129800/3063
(KEOTHAR)
|
0518018000NRG24110720230294876
|
11/07/2023
|
SHAMBHU YADAV
|
0518018WL025779
|
SHAMBHU YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088326
|
|
MR DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHIA
|
BH-18-018-015-02129800/3323
(KEOTHAR)
|
0518018000NRG24110720230295305
|
11/07/2023
|
AMRITA KUMARI
|
0518018WL025791
|
AMRITA KUMARI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088417
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHIA
|
BH-18-018-015-02130200/2533
(KEOTHAR)
|
0518018000NRG24110720230295320
|
11/07/2023
|
Ramsevak Yadav
|
0518018WL025791
|
Ramsevak Yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088346
|
|
RAMSEVAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SINGHIA
|
BH-18-018-015-02130200/2533
(KEOTHAR)
|
0518018000NRG24110720230295319
|
11/07/2023
|
Sita Devi
|
0518018WL025791
|
Sita Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088345
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-015-02130200/2534
(KEOTHAR)
|
0518018000NRG24110720230295321
|
11/07/2023
|
Sulekha Devi
|
0518018WL025791
|
Sulekha Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088387
|
|
MRS SULEKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINGHIA
|
BH-18-018-015-02130200/2547
(KEOTHAR)
|
0518018000NRG24110720230294890
|
11/07/2023
|
Nutan Kumari
|
0518018WL025779
|
Nutan Kumari
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088418
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINGHIA
|
BH-18-018-015-02130200/2548
(KEOTHAR)
|
0518018000NRG24110720230295325
|
11/07/2023
|
Dilip Kumar Yadav
|
0518018WL025791
|
Dilip Kumar Yadav
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088349
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINGHIA
|
BH-18-018-015-02130200/2553
(KEOTHAR)
|
0518018000NRG24110720230295327
|
11/07/2023
|
Sushila Devi
|
0518018WL025791
|
Sushila Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088334
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINGHIA
|
BH-18-018-015-02130200/805
(KEOTHAR)
|
0518018000NRG24110720230295336
|
11/07/2023
|
Rampravesh Yadav
|
0518018WL025791
|
Rampravesh Yadav
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080088339
|
|
RAMPRAWESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
111
|
SINGHIA
|
BH-18-018-015-02129800/3323
(KEOTHAR)
|
0518018000NRG24110720230295304
|
11/07/2023
|
MADAN KUMAR YADAV
|
0518018WL025791
|
MADAN KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088324
|
|
MADAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINGHIA
|
BH-18-018-015-02130200/5070
(KEOTHAR)
|
0518018000NRG24090720230285909
|
11/07/2023
|
ABHIMANU MANJHI
|
0518018WL025203
|
ABHIMANU MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088325
|
|
ABHIMANYU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINGHIA
|
BH-18-018-015-02130200/6130
(KEOTHAR)
|
0518018000NRG24090720230285913
|
11/07/2023
|
NANDLAL MANJHI
|
0518018WL025203
|
NANDLAL MANJHI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080088323
|
|
NANDLAL KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
114
|
SINGHIA
|
BH-18-018-015-02129800/2246
(KEOTHAR)
|
0518018000NRG24110720230295291
|
11/07/2023
|
Dropati Devi
|
0518018WL025791
|
Dropati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088414
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINGHIA
|
BH-18-018-015-02129800/4091
(KEOTHAR)
|
0518018000NRG24110720230295307
|
11/07/2023
|
RADHA DEVI
|
0518018WL025791
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080088415
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378252
|
378252
|
|
|
|
|
|
|
|