Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:27 PM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_100823APB_FTO_479030
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-18-018-016-02129600/8191
(KUNDAL IInd) 		0518018000NRG24100820230374868 10/08/2023 Amit Kumar Yadav 0518018WL032824 Amit Kumar Yadav 00045 BARB0ROSERA 3420 3420 Processed 19/09/2023 5743073100 AMIT KUMAR YADAV BANK OF BARODA(606985)
SubTotal 3420 3420
2 SINGHIA BH-18-018-016-02129600/8204
(KUNDAL IInd) 		0518018000NRG24100820230374069 10/08/2023 Vidyanand Kumar Yadav 0518018WL032800 Vidyanand Kumar Yadav 00089 CBIN0280054 3420 3420 Processed 19/09/2023 5743072997 Mr. VIDYANAND KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
3 SINGHIA BH-18-018-016-02129600/5182
(KUNDAL IInd) 		0518018000NRG24100820230375267 10/08/2023 Balmiki Paswan 0518018WL032837 Balmiki Paswan 00089 CBIN0281801 3420 3420 Processed 19/09/2023 5743072885 Mr. BALMIKI PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 SINGHIA BH-18-018-016-02130300/3746
(KUNDAL IInd) 		0518018000NRG24100820230375631 10/08/2023 Mohan Yadav 0518018WL032856 Mohan Yadav 00089 CBIN0282535 3420 3420 Processed 19/09/2023 5743072941 Mr. MOHAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
5 SINGHIA BH-18-018-016-02129600/2326
(KUNDAL IInd) 		0518018000NRG24100820230374018 10/08/2023 Md Israfil 0518018WL032798 Md Israfil 00165 IBKL0001067 3420 3420 Processed 19/09/2023 5743073110 MD ISRAFIL IDBI BANK(607095)
SubTotal 3420 3420
6 SINGHIA BH-18-018-016-02129600/5193
(KUNDAL IInd) 		0518018000NRG24100820230375224 10/08/2023 Ramdulari Devi 0518018WL032836 Ramdulari Devi 00354 PUNB0228900 3420 3420 Processed 19/09/2023 5743073130 RAMDULARI DEVI PUNJAB NATIONAL BANK(508568)
7 SINGHIA BH-18-018-016-02129600/8204
(KUNDAL IInd) 		0518018000NRG24100820230374068 10/08/2023 Rubbi Devi 0518018WL032800 Rubbi Devi 00354 PUNB0228900 3420 3420 Processed 19/09/2023 5743073129 RUBBI KUMARI DEVI PUNJAB NATIONAL BANK(508568)
8 SINGHIA BH-18-018-016-02130300/3092
(KUNDAL IInd) 		0518018000NRG24100820230375620 10/08/2023 Asha Devi 0518018WL032856 Asha Devi 00354 PUNB0228900 3420 3420 Processed 19/09/2023 5743073127 ASHA DEVI PUNJAB NATIONAL BANK(508568)
9 SINGHIA BH-18-018-016-02130300/3791
(KUNDAL IInd) 		0518018000NRG24100820230375113 10/08/2023 Nutan Kumari 0518018WL032833 Nutan Kumari 00354 PUNB0228900 3420 3420 Processed 19/09/2023 5743073128 NUTAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
10 SINGHIA BH-18-018-016-02129600/5197
(KUNDAL IInd) 		0518018000NRG24100820230375228 10/08/2023 Jyoti Kumari 0518018WL032836 Jyoti Kumari 00354 PUNB0640600 3420 3420 Processed 19/09/2023 5743073101 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
11 SINGHIA BH-18-018-016-02129600/5198
(KUNDAL IInd) 		0518018000NRG24100820230375229 10/08/2023 Raja Ram Kumar Yadav 0518018WL032836 Raja Ram Kumar Yadav 00415 SBIN0002944 3420 3420 Processed 19/09/2023 5743073062 RAJA RAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
12 SINGHIA BH-18-018-016-02129600/1143
(KUNDAL IInd) 		0518018000NRG24100820230375234 10/08/2023 Lalita devi 0518018WL032837 Lalita devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073150 MRS LALITA DEVI STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-016-02129600/1148
(KUNDAL IInd) 		0518018000NRG24100820230374051 10/08/2023 Ganga Paswan 0518018WL032800 Ganga Paswan 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073047 GANGA PASWAN MADYA BIHAR GRAMIN BANK(607136)
14 SINGHIA BH-18-018-016-02129600/1160
(KUNDAL IInd) 		0518018000NRG24100820230375238 10/08/2023 Anita Devi 0518018WL032837 Anita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073138 MR GANESHI MUKHIYA STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-016-02129600/1160
(KUNDAL IInd) 		0518018000NRG24100820230375237 10/08/2023 Ganesh Mukhiya 0518018WL032837 Ganesh Mukhiya 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073137 MR GANESHI MUKHIYA STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-016-02129600/1161
(KUNDAL IInd) 		0518018000NRG24100820230374052 10/08/2023 Ranjit Paswan 0518018WL032800 Ranjit Paswan 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073131 MR RANJEET PASWAN STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-016-02129600/1283
(KUNDAL IInd) 		0518018000NRG24100820230375201 10/08/2023 Daymuni Devi 0518018WL032836 Daymuni Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072908 DAYMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SINGHIA BH-18-018-016-02129600/1294
(KUNDAL IInd) 		0518018000NRG24100820230375202 10/08/2023 Gajju Yadav 0518018WL032836 Gajju Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073046 MR GAJJU YADAV STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-016-02129600/1363
(KUNDAL IInd) 		0518018000NRG24100820230375240 10/08/2023 Avdhesh Yadav 0518018WL032837 Avdhesh Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073075 MR AWADHESH YADAV STATE BANK OF INDIA(508548)
20 SINGHIA BH-18-018-016-02129600/1424
(KUNDAL IInd) 		0518018000NRG24100820230375241 10/08/2023 Surendra Paswan 0518018WL032837 Surendra Paswan 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072981 SURENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SINGHIA BH-18-018-016-02129600/1429
(KUNDAL IInd) 		0518018000NRG24100820230374053 10/08/2023 Kari Mukhiya 0518018WL032800 Kari Mukhiya 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073028 MR KARI MUKHIYA STATE BANK OF INDIA(508548)
22 SINGHIA BH-18-018-016-02129600/1429
(KUNDAL IInd) 		0518018000NRG24100820230374054 10/08/2023 Sita Devi 0518018WL032800 Sita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072886 MRS SITA DEVI STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-016-02129600/1433
(KUNDAL IInd) 		0518018000NRG24100820230374055 10/08/2023 Bandana Devi 0518018WL032800 Bandana Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073006 MRS BANDNA DEVI STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-016-02129600/1436
(KUNDAL IInd) 		0518018000NRG24100820230374057 10/08/2023 Pano Devi 0518018WL032800 Pano Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073066 MRS PAMO KUMARI STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-016-02129600/1438
(KUNDAL IInd) 		0518018000NRG24100820230375244 10/08/2023 Bhuliya Devi 0518018WL032837 Bhuliya Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072889 BHULIYA DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-016-02129600/1483
(KUNDAL IInd) 		0518018000NRG24100820230374945 10/08/2023 Kailash Yadav 0518018WL032829 Kailash Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072898 KAILASH YADAV STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-016-02129600/1489
(KUNDAL IInd) 		0518018000NRG24100820230374946 10/08/2023 Raso Yadav 0518018WL032829 Raso Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072893 MR RASO YADAV STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-016-02129600/1491
(KUNDAL IInd) 		0518018000NRG24100820230374947 10/08/2023 Shiv Sagar Yadav 0518018WL032829 Shiv Sagar Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072894 MR SHIV SAGAR YADAV STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-016-02129600/1491
(KUNDAL IInd) 		0518018000NRG24100820230374948 10/08/2023 Shiv Sagar Yadav 0518018WL032829 Shiv Sagar Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072895 MRS SITA DEVI STATE BANK OF INDIA(508548)
30 SINGHIA BH-18-018-016-02129600/1493
(KUNDAL IInd) 		0518018000NRG24100820230374949 10/08/2023 Umesh Yadav 0518018WL032829 Umesh Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072899 MR UMESH YADAV STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-016-02129600/1493
(KUNDAL IInd) 		0518018000NRG24100820230374950 10/08/2023 Umesh Yadav 0518018WL032829 Umesh Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072900 MR UMESH YADAV STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-016-02129600/1500
(KUNDAL IInd) 		0518018000NRG24100820230374842 10/08/2023 Marani Devi 0518018WL032824 Marani Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073052 MRS MARNI DEVI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-016-02129600/1504
(KUNDAL IInd) 		0518018000NRG24100820230374843 10/08/2023 Nilam Devi 0518018WL032824 Nilam Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073060 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SINGHIA BH-18-018-016-02129600/1507
(KUNDAL IInd) 		0518018000NRG24100820230374844 10/08/2023 Bito Yadav 0518018WL032824 Bito Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073144 MR BITO YADAV STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-016-02129600/1508
(KUNDAL IInd) 		0518018000NRG24100820230374845 10/08/2023 Uday Narayan Yadav 0518018WL032824 Uday Narayan Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073113 KAMLI DEVI MADYA BIHAR GRAMIN BANK(607136)
36 SINGHIA BH-18-018-016-02129600/1508
(KUNDAL IInd) 		0518018000NRG24100820230374951 10/08/2023 Uday Narayan Yadav 0518018WL032829 Uday Narayan Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073114 UDAY NARAYAN YADAV STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-016-02129600/1536
(KUNDAL IInd) 		0518018000NRG24100820230374014 10/08/2023 Julekha Khatun 0518018WL032798 Julekha Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072906 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-016-02129600/1841
(KUNDAL IInd) 		0518018000NRG24100820230375203 10/08/2023 Shobha Devi 0518018WL032836 Shobha Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072891 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 SINGHIA BH-18-018-016-02129600/1842
(KUNDAL IInd) 		0518018000NRG24100820230375204 10/08/2023 Lakhiya Devi 0518018WL032836 Lakhiya Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072890 LAKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SINGHIA BH-18-018-016-02129600/1859
(KUNDAL IInd) 		0518018000NRG24100820230375205 10/08/2023 Sita Devi 0518018WL032836 Sita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072902 SITA DEVI UNION BANK OF INDIA(508500)
41 SINGHIA BH-18-018-016-02129600/1863
(KUNDAL IInd) 		0518018000NRG24100820230375206 10/08/2023 Amita Devi 0518018WL032836 Amita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072907 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SINGHIA BH-18-018-016-02129600/1871
(KUNDAL IInd) 		0518018000NRG24100820230375208 10/08/2023 Kishan kumar Yadav 0518018WL032836 Kishan kumar Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072954 KISHANKUMARYADAV The Samastipur District Central Co-operative Bank Ltd.(508689)
43 SINGHIA BH-18-018-016-02129600/1875
(KUNDAL IInd) 		0518018000NRG24100820230375209 10/08/2023 Kabita Devi 0518018WL032836 Kabita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073054 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-016-02129600/1876
(KUNDAL IInd) 		0518018000NRG24100820230375210 10/08/2023 Shushil Kumar 0518018WL032836 Shushil Kumar 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072968 MR SHUSHIL YADAV STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-016-02129600/1883
(KUNDAL IInd) 		0518018000NRG24100820230375211 10/08/2023 Abhijit Kumar 0518018WL032836 Abhijit Kumar 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072965 MR ABHIJIT KUMAR STATE BANK OF INDIA(508548)
46 SINGHIA BH-18-018-016-02129600/1884
(KUNDAL IInd) 		0518018000NRG24100820230375212 10/08/2023 Amila Devi 0518018WL032836 Amila Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072964 MRS AMILA DEVI STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-016-02129600/1899
(KUNDAL IInd) 		0518018000NRG24100820230374015 10/08/2023 Parmila Devi 0518018WL032798 Parmila Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072911 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
48 SINGHIA BH-18-018-016-02129600/1902
(KUNDAL IInd) 		0518018000NRG24100820230374016 10/08/2023 Pulindra Paswan 0518018WL032798 Pulindra Paswan 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072912 MR PULINDAR PASWAN STATE BANK OF INDIA(508548)
49 SINGHIA BH-18-018-016-02129600/1908
(KUNDAL IInd) 		0518018000NRG24100820230374017 10/08/2023 Satto Manjhi 0518018WL032798 Satto Manjhi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072910 MR SATO MANZI STATE BANK OF INDIA(508548)
50 SINGHIA BH-18-018-016-02129600/1914
(KUNDAL IInd) 		0518018000NRG24100820230375213 10/08/2023 Avdhesh Kumar 0518018WL032836 Avdhesh Kumar 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072967 ABHADHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 SINGHIA BH-18-018-016-02129600/1917
(KUNDAL IInd) 		0518018000NRG24100820230375214 10/08/2023 Mamta Devi 0518018WL032836 Mamta Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072963 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
52 SINGHIA BH-18-018-016-02129600/1961
(KUNDAL IInd) 		0518018000NRG24100820230375245 10/08/2023 Bhukhali Devi 0518018WL032837 Bhukhali Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073135 MR SHYAM YADAV STATE BANK OF INDIA(508548)
53 SINGHIA BH-18-018-016-02129600/1976
(KUNDAL IInd) 		0518018000NRG24100820230374060 10/08/2023 Vishal Prasad Roy 0518018WL032800 Vishal Prasad Roy 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072875 MR VISHAL PRASAD RAY STATE BANK OF INDIA(508548)
54 SINGHIA BH-18-018-016-02129600/1982
(KUNDAL IInd) 		0518018000NRG24100820230375246 10/08/2023 Punama Devi 0518018WL032837 Punama Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072956 PUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SINGHIA BH-18-018-016-02129600/1993
(KUNDAL IInd) 		0518018000NRG24100820230375215 10/08/2023 Sanjula Devi 0518018WL032836 Sanjula Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072940 SANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SINGHIA BH-18-018-016-02129600/2003
(KUNDAL IInd) 		0518018000NRG24100820230374846 10/08/2023 Patilal Yadav 0518018WL032824 Patilal Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073050 MR PATILAL YADAV STATE BANK OF INDIA(508548)
57 SINGHIA BH-18-018-016-02129600/2005
(KUNDAL IInd) 		0518018000NRG24100820230374847 10/08/2023 Amala Devi 0518018WL032824 Amala Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072879 AMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
58 SINGHIA BH-18-018-016-02129600/2006
(KUNDAL IInd) 		0518018000NRG24100820230374848 10/08/2023 Amarjit Kumar Yadav 0518018WL032824 Amarjit Kumar Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072878 AMARJIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 SINGHIA BH-18-018-016-02129600/2007
(KUNDAL IInd) 		0518018000NRG24100820230374061 10/08/2023 Dilip Yadav 0518018WL032800 Dilip Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073146 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
60 SINGHIA BH-18-018-016-02129600/2040
(KUNDAL IInd) 		0518018000NRG24100820230374952 10/08/2023 Tetari Devi 0518018WL032829 Tetari Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072934 MRS TETRI DEVI STATE BANK OF INDIA(508548)
61 SINGHIA BH-18-018-016-02129600/2041
(KUNDAL IInd) 		0518018000NRG24100820230374953 10/08/2023 Sakunti Devi 0518018WL032829 Sakunti Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072921 MRS SHAKUNTI DEVI STATE BANK OF INDIA(508548)
62 SINGHIA BH-18-018-016-02129600/2046
(KUNDAL IInd) 		0518018000NRG24100820230374954 10/08/2023 Ghanshyam Kumar Yadav 0518018WL032829 Ghanshyam Kumar Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072935 MR GHANSHYAM KUMAR YADAV STATE BANK OF INDIA(508548)
63 SINGHIA BH-18-018-016-02129600/2049
(KUNDAL IInd) 		0518018000NRG24100820230374955 10/08/2023 Ramraji Devi 0518018WL032829 Ramraji Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072955 MRS RAMRAJI DEVI STATE BANK OF INDIA(508548)
64 SINGHIA BH-18-018-016-02129600/2058
(KUNDAL IInd) 		0518018000NRG24100820230374956 10/08/2023 Domani Devi 0518018WL032829 Domani Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072925 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
65 SINGHIA BH-18-018-016-02129600/2059
(KUNDAL IInd) 		0518018000NRG24100820230374957 10/08/2023 Sakaldev Yadav 0518018WL032829 Sakaldev Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072926 MR SHAKALDEV YADAV STATE BANK OF INDIA(508548)
66 SINGHIA BH-18-018-016-02129600/2064
(KUNDAL IInd) 		0518018000NRG24100820230374958 10/08/2023 Ramvali Paswan 0518018WL032829 Ramvali Paswan 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073048 MR RAMBALI PASWAN STATE BANK OF INDIA(508548)
67 SINGHIA BH-18-018-016-02129600/2071
(KUNDAL IInd) 		0518018000NRG24100820230374959 10/08/2023 Sanjula Devi 0518018WL032829 Sanjula Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072920 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
68 SINGHIA BH-18-018-016-02129600/2081
(KUNDAL IInd) 		0518018000NRG24100820230374978 10/08/2023 Nirmala Devi 0518018WL032830 Nirmala Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072884 MISS NIRMALA DEVI STATE BANK OF INDIA(508548)
69 SINGHIA BH-18-018-016-02129600/2090
(KUNDAL IInd) 		0518018000NRG24100820230374849 10/08/2023 Sukamari Devi 0518018WL032824 Sukamari Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072918 SUKMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SINGHIA BH-18-018-016-02129600/2261
(KUNDAL IInd) 		0518018000NRG24100820230375216 10/08/2023 Gayatri Devi 0518018WL032836 Gayatri Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072917 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
71 SINGHIA BH-18-018-016-02129600/2332
(KUNDAL IInd) 		0518018000NRG24100820230374022 10/08/2023 Gulasn Khatoon 0518018WL032798 Gulasn Khatoon 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073061 MRS GULSAN KHATUN STATE BANK OF INDIA(508548)
72 SINGHIA BH-18-018-016-02129600/2338
(KUNDAL IInd) 		0518018000NRG24100820230374023 10/08/2023 Fulo Devi 0518018WL032798 Fulo Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072937 FULO DEVI INDUSIND BANK(607189)
73 SINGHIA BH-18-018-016-02129600/2339
(KUNDAL IInd) 		0518018000NRG24100820230374024 10/08/2023 Runa Devi 0518018WL032798 Runa Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073070 MRS RUNA DEVI STATE BANK OF INDIA(508548)
74 SINGHIA BH-18-018-016-02129600/2372
(KUNDAL IInd) 		0518018000NRG24100820230375217 10/08/2023 Mahesh Yadav 0518018WL032836 Mahesh Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072909 MR MAHESH YADAV STATE BANK OF INDIA(508548)
75 SINGHIA BH-18-018-016-02129600/2539
(KUNDAL IInd) 		0518018000NRG24100820230374850 10/08/2023 Ijot Devi 0518018WL032824 Ijot Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072969 MRS IJOT DEVI STATE BANK OF INDIA(508548)
76 SINGHIA BH-18-018-016-02129600/2569
(KUNDAL IInd) 		0518018000NRG24100820230374851 10/08/2023 Sagar Devi 0518018WL032824 Sagar Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073116 SAGAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SINGHIA BH-18-018-016-02129600/2599
(KUNDAL IInd) 		0518018000NRG24100820230374960 10/08/2023 Anajali Devi 0518018WL032829 Anajali Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072923 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
78 SINGHIA BH-18-018-016-02129600/2606
(KUNDAL IInd) 		0518018000NRG24100820230374961 10/08/2023 Parameshwar Yadav 0518018WL032829 Parameshwar Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072971 PRAMEMSHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 SINGHIA BH-18-018-016-02129600/2638
(KUNDAL IInd) 		0518018000NRG24100820230374025 10/08/2023 Sushil Paswan 0518018WL032798 Sushil Paswan 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072948 MR SUSHIL KUMAR PASWAN STATE BANK OF INDIA(508548)
80 SINGHIA BH-18-018-016-02129600/2651
(KUNDAL IInd) 		0518018000NRG24100820230374026 10/08/2023 Mahil Paswan 0518018WL032798 Mahil Paswan 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073149 MR MAHIL PASWAN STATE BANK OF INDIA(508548)
81 SINGHIA BH-18-018-016-02129600/2695
(KUNDAL IInd) 		0518018000NRG24100820230374027 10/08/2023 Md. Aihsan 0518018WL032798 Md. Aihsan 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072939 MDAHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 SINGHIA BH-18-018-016-02129600/2698
(KUNDAL IInd) 		0518018000NRG24100820230374028 10/08/2023 Rokaiya Khatun 0518018WL032798 Rokaiya Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073040 MRS ROKAIYA VEGAM STATE BANK OF INDIA(508548)
83 SINGHIA BH-18-018-016-02129600/2753
(KUNDAL IInd) 		0518018000NRG24100820230374853 10/08/2023 Kedar Yadav 0518018WL032824 Kedar Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072936 MR KEDAR YADAV STATE BANK OF INDIA(508548)
84 SINGHIA BH-18-018-016-02129600/2755
(KUNDAL IInd) 		0518018000NRG24100820230374854 10/08/2023 Ramnarayan Yadav 0518018WL032824 Ramnarayan Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072896 MR RAM NARAYAN YADAV STATE BANK OF INDIA(508548)
85 SINGHIA BH-18-018-016-02129600/2759
(KUNDAL IInd) 		0518018000NRG24100820230375247 10/08/2023 Mina Devi 0518018WL032837 Mina Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073152 MRS MINA DEVI STATE BANK OF INDIA(508548)
86 SINGHIA BH-18-018-016-02129600/2762
(KUNDAL IInd) 		0518018000NRG24100820230375248 10/08/2023 Pradeep Yadav 0518018WL032837 Pradeep Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073139 MR PRADEEP YADAV STATE BANK OF INDIA(508548)
87 SINGHIA BH-18-018-016-02129600/2763
(KUNDAL IInd) 		0518018000NRG24100820230375249 10/08/2023 Renu Devi 0518018WL032837 Renu Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072892 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SINGHIA BH-18-018-016-02129600/2764
(KUNDAL IInd) 		0518018000NRG24100820230375250 10/08/2023 Sanjan Devi 0518018WL032837 Sanjan Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072988 MS SANJAN DEVI STATE BANK OF INDIA(508548)
89 SINGHIA BH-18-018-016-02129600/2765
(KUNDAL IInd) 		0518018000NRG24100820230375251 10/08/2023 Pavitri Devi 0518018WL032837 Pavitri Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073122 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
90 SINGHIA BH-18-018-016-02129600/2769
(KUNDAL IInd) 		0518018000NRG24100820230375252 10/08/2023 Mohan Yadav 0518018WL032837 Mohan Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073153 MR MOHAN YADAV STATE BANK OF INDIA(508548)
91 SINGHIA BH-18-018-016-02129600/2845
(KUNDAL IInd) 		0518018000NRG24100820230374029 10/08/2023 Khushbun Khatun 0518018WL032798 Khushbun Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072966 MRS KHUSHBUN KHATUN STATE BANK OF INDIA(508548)
92 SINGHIA BH-18-018-016-02129600/2846
(KUNDAL IInd) 		0518018000NRG24100820230374030 10/08/2023 Janekha Khatun 0518018WL032798 Janekha Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072938 MRS JANEKHA KHATUN STATE BANK OF INDIA(508548)
93 SINGHIA BH-18-018-016-02129600/2849
(KUNDAL IInd) 		0518018000NRG24100820230374031 10/08/2023 Shekh Md Ali 0518018WL032798 Shekh Md Ali 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072991 MRS MOHAMMAD ALI STATE BANK OF INDIA(508548)
94 SINGHIA BH-18-018-016-02129600/2850
(KUNDAL IInd) 		0518018000NRG24100820230374032 10/08/2023 Saida Khatun 0518018WL032798 Saida Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072994 Saida Khatun FINO PAYMENTS BANK LTD(608001)
95 SINGHIA BH-18-018-016-02129600/2855
(KUNDAL IInd) 		0518018000NRG24100820230374033 10/08/2023 Bahisha Khatun 0518018WL032798 Bahisha Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072989 MRS BAHISA KHATOON STATE BANK OF INDIA(508548)
96 SINGHIA BH-18-018-016-02129600/2862
(KUNDAL IInd) 		0518018000NRG24100820230374034 10/08/2023 Tarannum Khatun 0518018WL032798 Tarannum Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073140 MRS TARANNUM KHATUN STATE BANK OF INDIA(508548)
97 SINGHIA BH-18-018-016-02129600/2877
(KUNDAL IInd) 		0518018000NRG24100820230375253 10/08/2023 Rubi Dvi 0518018WL032837 Rubi Dvi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072933 MRS RUBI DEVI STATE BANK OF INDIA(508548)
98 SINGHIA BH-18-018-016-02129600/2878
(KUNDAL IInd) 		0518018000NRG24100820230375254 10/08/2023 Lalan Yadav 0518018WL032837 Lalan Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073121 LALAN YADAV PUNJAB NATIONAL BANK(508568)
99 SINGHIA BH-18-018-016-02129600/2879
(KUNDAL IInd) 		0518018000NRG24100820230375255 10/08/2023 Ful Kumari Devi 0518018WL032837 Ful Kumari Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072901 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
100 SINGHIA BH-18-018-016-02129600/2880
(KUNDAL IInd) 		0518018000NRG24100820230375257 10/08/2023 Kamal Yadav 0518018WL032837 Kamal Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073120 KAMAL YADAV MADYA BIHAR GRAMIN BANK(607136)
101 SINGHIA BH-18-018-016-02129600/2880
(KUNDAL IInd) 		0518018000NRG24100820230375256 10/08/2023 Shakla Devi 0518018WL032837 Shakla Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073119 KAMAL YADAV STATE BANK OF INDIA(508548)
102 SINGHIA BH-18-018-016-02129600/2882
(KUNDAL IInd) 		0518018000NRG24100820230375258 10/08/2023 Ganga Prasad Yadav 0518018WL032837 Ganga Prasad Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072905 MR GANGA PRASAD YADAV STATE BANK OF INDIA(508548)
103 SINGHIA BH-18-018-016-02129600/2887
(KUNDAL IInd) 		0518018000NRG24100820230375259 10/08/2023 Shravan Kumar 0518018WL032837 Shravan Kumar 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073003 MRS SHRAVAN KUMAR STATE BANK OF INDIA(508548)
104 SINGHIA BH-18-018-016-02129600/2887
(KUNDAL IInd) 		0518018000NRG24100820230375260 10/08/2023 Sunita Devi 0518018WL032837 Sunita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073013 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
105 SINGHIA BH-18-018-016-02129600/2936
(KUNDAL IInd) 		0518018000NRG24100820230375218 10/08/2023 Ranjit Mahato 0518018WL032836 Ranjit Mahato 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072993 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
106 SINGHIA BH-18-018-016-02129600/3265
(KUNDAL IInd) 		0518018000NRG24100820230374962 10/08/2023 Ramsewak Yadav 0518018WL032829 Ramsewak Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072883 MR RAMSEWAK YADAV STATE BANK OF INDIA(508548)
107 SINGHIA BH-18-018-016-02129600/3270-A
(KUNDAL IInd) 		0518018000NRG24100820230375261 10/08/2023 Harigovind Gara 0518018WL032837 Harigovind Gara 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072942 MR HARI GOVIND GARA STATE BANK OF INDIA(508548)
108 SINGHIA BH-18-018-016-02129600/3271-A
(KUNDAL IInd) 		0518018000NRG24100820230375262 10/08/2023 Munni Devi 0518018WL032837 Munni Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073059 MRS MUNNI KUMARI STATE BANK OF INDIA(508548)
109 SINGHIA BH-18-018-016-02129600/3440
(KUNDAL IInd) 		0518018000NRG24100820230375220 10/08/2023 Usha Devi 0518018WL032836 Usha Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072962 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 SINGHIA BH-18-018-016-02129600/3607
(KUNDAL IInd) 		0518018000NRG24100820230374035 10/08/2023 Shanti Devi 0518018WL032798 Shanti Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072982 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
111 SINGHIA BH-18-018-016-02129600/3653
(KUNDAL IInd) 		0518018000NRG24100820230375221 10/08/2023 Shyamsundra Yadav 0518018WL032836 Shyamsundra Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073142 MR SHYAM SUNDAR YADAV STATE BANK OF INDIA(508548)
112 SINGHIA BH-18-018-016-02129600/4048
(KUNDAL IInd) 		0518018000NRG24100820230375264 10/08/2023 Nisha kumari 0518018WL032837 Nisha kumari 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073030 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
113 SINGHIA BH-18-018-016-02129600/4054
(KUNDAL IInd) 		0518018000NRG24100820230375265 10/08/2023 Bishnath yadav 0518018WL032837 Bishnath yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072980 MR VISHNATH YADAV STATE BANK OF INDIA(508548)
114 SINGHIA BH-18-018-016-02129600/5117
(KUNDAL IInd) 		0518018000NRG24100820230374855 10/08/2023 fultara Devi 0518018WL032824 fultara Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072992 MRS FULTRA DEVI STATE BANK OF INDIA(508548)
115 SINGHIA BH-18-018-016-02129600/5125
(KUNDAL IInd) 		0518018000NRG24100820230374857 10/08/2023 Umda Devi 0518018WL032824 Umda Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073002 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 SINGHIA BH-18-018-016-02129600/5127
(KUNDAL IInd) 		0518018000NRG24100820230374858 10/08/2023 Ajit Yadav 0518018WL032824 Ajit Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073007 MRS AJIT YADAV STATE BANK OF INDIA(508548)
117 SINGHIA BH-18-018-016-02129600/515
(KUNDAL IInd) 		0518018000NRG24100820230375266 10/08/2023 Arahuliya Devi 0518018WL032837 Arahuliya Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072888 MRS ARHULIYA DEVI STATE BANK OF INDIA(508548)
118 SINGHIA BH-18-018-016-02129600/5165
(KUNDAL IInd) 		0518018000NRG24100820230374963 10/08/2023 Kailash Yadav 0518018WL032829 Kailash Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073026 MR KAILASH YADAV STATE BANK OF INDIA(508548)
119 SINGHIA BH-18-018-016-02129600/5173
(KUNDAL IInd) 		0518018000NRG24100820230374859 10/08/2023 Ajit Kumar Yadav 0518018WL032824 Ajit Kumar Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073032 Ajit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
120 SINGHIA BH-18-018-016-02129600/5203
(KUNDAL IInd) 		0518018000NRG24100820230374037 10/08/2023 Gulshan Khatun 0518018WL032798 Gulshan Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073021 MRS GULASHAN KHATUN STATE BANK OF INDIA(508548)
121 SINGHIA BH-18-018-016-02129600/5204
(KUNDAL IInd) 		0518018000NRG24100820230374038 10/08/2023 Gulesha Khatun 0518018WL032798 Gulesha Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073031 MRS GULESHA KHATUN STATE BANK OF INDIA(508548)
122 SINGHIA BH-18-018-016-02129600/5217
(KUNDAL IInd) 		0518018000NRG24100820230374066 10/08/2023 Kailash Yadav 0518018WL032800 Kailash Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073143 MR KAILASH YADAV STATE BANK OF INDIA(508548)
123 SINGHIA BH-18-018-016-02129600/5217
(KUNDAL IInd) 		0518018000NRG24100820230374065 10/08/2023 Rina Devi 0518018WL032800 Rina Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072877 MS RINA DEVI STATE BANK OF INDIA(508548)
124 SINGHIA BH-18-018-016-02129600/608
(KUNDAL IInd) 		0518018000NRG24100820230375268 10/08/2023 Nirmala Devi 0518018WL032837 Nirmala Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072887 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
125 SINGHIA BH-18-018-016-02129600/8082
(KUNDAL IInd) 		0518018000NRG24100820230374972 10/08/2023 BECHANI DEVI 0518018WL032829 BECHANI DEVI 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073029 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
126 SINGHIA BH-18-018-016-02129600/8192
(KUNDAL IInd) 		0518018000NRG24100820230374869 10/08/2023 Jagtaran Devi 0518018WL032824 Jagtaran Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073065 MRS JAGTAREN DEVI STATE BANK OF INDIA(508548)
127 SINGHIA BH-18-018-016-02129600/8200
(KUNDAL IInd) 		0518018000NRG24100820230374872 10/08/2023 Krishna Devi 0518018WL032824 Krishna Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073073 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
128 SINGHIA BH-18-018-016-02129600/8203
(KUNDAL IInd) 		0518018000NRG24100820230374067 10/08/2023 Arjun Devi 0518018WL032800 Arjun Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073063 MRS ARJUN DEVI STATE BANK OF INDIA(508548)
129 SINGHIA BH-18-018-016-02129600/948
(KUNDAL IInd) 		0518018000NRG24100820230375090 10/08/2023 Satto Yadav 0518018WL032833 Satto Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073125 MR SATO YADAV STATE BANK OF INDIA(508548)
130 SINGHIA BH-18-018-016-02130300/202
(KUNDAL IInd) 		0518018000NRG24100820230374980 10/08/2023 Ramkali Devi 0518018WL032830 Ramkali Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072943 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
131 SINGHIA BH-18-018-016-02130300/202
(KUNDAL IInd) 		0518018000NRG24100820230374979 10/08/2023 Shyamsundar sahu 0518018WL032830 Shyamsundar sahu 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072897 MR SHYAM SUNDAR SAHU STATE BANK OF INDIA(508548)
132 SINGHIA BH-18-018-016-02130300/209
(KUNDAL IInd) 		0518018000NRG24100820230375091 10/08/2023 Budhani Devi 0518018WL032833 Budhani Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072915 Budhani Devi FINO PAYMENTS BANK LTD(608001)
133 SINGHIA BH-18-018-016-02130300/210
(KUNDAL IInd) 		0518018000NRG24100820230375092 10/08/2023 Mo. Nagina Devi 0518018WL032833 Mo. Nagina Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072882 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
134 SINGHIA BH-18-018-016-02130300/211
(KUNDAL IInd) 		0518018000NRG24100820230375093 10/08/2023 Asha Devi 0518018WL032833 Asha Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072881 MISS ASHA DEVI STATE BANK OF INDIA(508548)
135 SINGHIA BH-18-018-016-02130300/211
(KUNDAL IInd) 		0518018000NRG24100820230374981 10/08/2023 Asha Devi 0518018WL032830 Asha Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072880 MR BIRJU PASWAN STATE BANK OF INDIA(508548)
136 SINGHIA BH-18-018-016-02130300/243
(KUNDAL IInd) 		0518018000NRG24100820230375094 10/08/2023 Rammaya Devi 0518018WL032833 Rammaya Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073148 MRS RAMMAYA DEVI STATE BANK OF INDIA(508548)
137 SINGHIA BH-18-018-016-02130300/2496
(KUNDAL IInd) 		0518018000NRG24100820230375230 10/08/2023 Ganga Prasad Mahato 0518018WL032836 Ganga Prasad Mahato 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073045 GANGA PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
138 SINGHIA BH-18-018-016-02130300/2502
(KUNDAL IInd) 		0518018000NRG24100820230375231 10/08/2023 Ramdulari Devi 0518018WL032836 Ramdulari Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072970 RAMADULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SINGHIA BH-18-018-016-02130300/253
(KUNDAL IInd) 		0518018000NRG24100820230375095 10/08/2023 Meena Devi 0518018WL032833 Meena Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073053 MINA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
140 SINGHIA BH-18-018-016-02130300/2564
(KUNDAL IInd) 		0518018000NRG24100820230374039 10/08/2023 Rahima Khatun 0518018WL032798 Rahima Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073076 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
141 SINGHIA BH-18-018-016-02130300/260
(KUNDAL IInd) 		0518018000NRG24100820230374982 10/08/2023 Revati Devi 0518018WL032830 Revati Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073141 MRS REWATI DEVI STATE BANK OF INDIA(508548)
142 SINGHIA BH-18-018-016-02130300/2847
(KUNDAL IInd) 		0518018000NRG24100820230375096 10/08/2023 Sunita Devi 0518018WL032833 Sunita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072930 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
143 SINGHIA BH-18-018-016-02130300/2849
(KUNDAL IInd) 		0518018000NRG24100820230374983 10/08/2023 Nunuvati Devi 0518018WL032830 Nunuvati Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072985 MRS NUNUWATI DEVI STATE BANK OF INDIA(508548)
144 SINGHIA BH-18-018-016-02130300/2851
(KUNDAL IInd) 		0518018000NRG24100820230374984 10/08/2023 Bahadur Yadav 0518018WL032830 Bahadur Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072979 MR BAHADUR YADAV STATE BANK OF INDIA(508548)
145 SINGHIA BH-18-018-016-02130300/2851
(KUNDAL IInd) 		0518018000NRG24100820230374985 10/08/2023 Pavan Rkha Devi 0518018WL032830 Pavan Rkha Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073017 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
146 SINGHIA BH-18-018-016-02130300/2852
(KUNDAL IInd) 		0518018000NRG24100820230374987 10/08/2023 Amol Devi 0518018WL032830 Amol Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073009 MRS AMOL DEVI STATE BANK OF INDIA(508548)
147 SINGHIA BH-18-018-016-02130300/2852
(KUNDAL IInd) 		0518018000NRG24100820230374986 10/08/2023 Lalit Yadav 0518018WL032830 Lalit Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072999 MR LALIT YADAV STATE BANK OF INDIA(508548)
148 SINGHIA BH-18-018-016-02130300/2853
(KUNDAL IInd) 		0518018000NRG24100820230374988 10/08/2023 Bhukhli Devi 0518018WL032830 Bhukhli Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073001 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
149 SINGHIA BH-18-018-016-02130300/2853
(KUNDAL IInd) 		0518018000NRG24100820230374989 10/08/2023 Binod Yadav 0518018WL032830 Binod Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073038 MR VINOD YADAV STATE BANK OF INDIA(508548)
150 SINGHIA BH-18-018-016-02130300/2854
(KUNDAL IInd) 		0518018000NRG24100820230375605 10/08/2023 Rajkumari Devi 0518018WL032856 Rajkumari Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072924 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SINGHIA BH-18-018-016-02130300/2854
(KUNDAL IInd) 		0518018000NRG24100820230375606 10/08/2023 Sukhdev Yadav 0518018WL032856 Sukhdev Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072922 SUKHDEO YADAV STATE BANK OF INDIA(508548)
152 SINGHIA BH-18-018-016-02130300/2855
(KUNDAL IInd) 		0518018000NRG24100820230375607 10/08/2023 Mamta Devi 0518018WL032856 Mamta Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072916 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SINGHIA BH-18-018-016-02130300/2859
(KUNDAL IInd) 		0518018000NRG24100820230375608 10/08/2023 Kanchan Devi 0518018WL032856 Kanchan Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072932 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
154 SINGHIA BH-18-018-016-02130300/2863
(KUNDAL IInd) 		0518018000NRG24100820230374990 10/08/2023 Kalo Devi 0518018WL032830 Kalo Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073043 MRS KALO DEVI STATE BANK OF INDIA(508548)
155 SINGHIA BH-18-018-016-02130300/2865
(KUNDAL IInd) 		0518018000NRG24100820230374991 10/08/2023 Manju Devi 0518018WL032830 Manju Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072950 MRS MANJU DEVI STATE BANK OF INDIA(508548)
156 SINGHIA BH-18-018-016-02130300/2869
(KUNDAL IInd) 		0518018000NRG24100820230374992 10/08/2023 Arti Devi 0518018WL032830 Arti Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072951 MRS PRINCE KUMAR STATE BANK OF INDIA(508548)
157 SINGHIA BH-18-018-016-02130300/2875
(KUNDAL IInd) 		0518018000NRG24100820230374993 10/08/2023 Manju Devi 0518018WL032830 Manju Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073042 MRS MANJU DEVI STATE BANK OF INDIA(508548)
158 SINGHIA BH-18-018-016-02130300/2944
(KUNDAL IInd) 		0518018000NRG24100820230375098 10/08/2023 Sarita Devi 0518018WL032833 Sarita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072949 MRS SARITA DEVI STATE BANK OF INDIA(508548)
159 SINGHIA BH-18-018-016-02130300/3020
(KUNDAL IInd) 		0518018000NRG24100820230375609 10/08/2023 Sudha Devi 0518018WL032856 Sudha Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072903 MS SUDHA DEVI STATE BANK OF INDIA(508548)
160 SINGHIA BH-18-018-016-02130300/3023
(KUNDAL IInd) 		0518018000NRG24100820230375610 10/08/2023 Sukho Devi 0518018WL032856 Sukho Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072914 Sukho Devi FINO PAYMENTS BANK LTD(608001)
161 SINGHIA BH-18-018-016-02130300/3025
(KUNDAL IInd) 		0518018000NRG24100820230375611 10/08/2023 Hira Devi 0518018WL032856 Hira Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073039 MRS HIRA DEVI STATE BANK OF INDIA(508548)
162 SINGHIA BH-18-018-016-02130300/3026
(KUNDAL IInd) 		0518018000NRG24100820230375612 10/08/2023 Sunaina Devi 0518018WL032856 Sunaina Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072978 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
163 SINGHIA BH-18-018-016-02130300/3027
(KUNDAL IInd) 		0518018000NRG24100820230375613 10/08/2023 Shakuntala Devi 0518018WL032856 Shakuntala Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073023 MRS NEMANI DEVI STATE BANK OF INDIA(508548)
164 SINGHIA BH-18-018-016-02130300/3030
(KUNDAL IInd) 		0518018000NRG24100820230375614 10/08/2023 Gita Devi 0518018WL032856 Gita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072919 MRS GITA DEVI STATE BANK OF INDIA(508548)
165 SINGHIA BH-18-018-016-02130300/3032
(KUNDAL IInd) 		0518018000NRG24100820230374994 10/08/2023 Lila Devi 0518018WL032830 Lila Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073019 MRS LILA DEVI STATE BANK OF INDIA(508548)
166 SINGHIA BH-18-018-016-02130300/3032
(KUNDAL IInd) 		0518018000NRG24100820230374995 10/08/2023 Ramdayal Yadav 0518018WL032830 Ramdayal Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073074 RAMDAYALYADAV The Samastipur District Central Co-operative Bank Ltd.(508689)
167 SINGHIA BH-18-018-016-02130300/3036
(KUNDAL IInd) 		0518018000NRG24100820230375615 10/08/2023 Hema Devi 0518018WL032856 Hema Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072952 MRS HEMA DEVI STATE BANK OF INDIA(508548)
168 SINGHIA BH-18-018-016-02130300/3038
(KUNDAL IInd) 		0518018000NRG24100820230375099 10/08/2023 Shushila Devi 0518018WL032833 Shushila Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072959 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
169 SINGHIA BH-18-018-016-02130300/3039
(KUNDAL IInd) 		0518018000NRG24100820230375100 10/08/2023 Hira Devi 0518018WL032833 Hira Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073111 Hera Devi FINO PAYMENTS BANK LTD(608001)
170 SINGHIA BH-18-018-016-02130300/3043
(KUNDAL IInd) 		0518018000NRG24100820230375101 10/08/2023 Babita Devi 0518018WL032833 Babita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072995 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
171 SINGHIA BH-18-018-016-02130300/3044
(KUNDAL IInd) 		0518018000NRG24100820230374996 10/08/2023 Kamal Mukhi Devi 0518018WL032830 Kamal Mukhi Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072957 MRS KAMALMUKHI DEVI STATE BANK OF INDIA(508548)
172 SINGHIA BH-18-018-016-02130300/3046
(KUNDAL IInd) 		0518018000NRG24100820230374997 10/08/2023 Mina Devi 0518018WL032830 Mina Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072947 MRS MINA DEVI STATE BANK OF INDIA(508548)
173 SINGHIA BH-18-018-016-02130300/3047
(KUNDAL IInd) 		0518018000NRG24100820230374998 10/08/2023 Runa Devi 0518018WL032830 Runa Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073015 MRS RUNA DEVI STATE BANK OF INDIA(508548)
174 SINGHIA BH-18-018-016-02130300/3049
(KUNDAL IInd) 		0518018000NRG24100820230375616 10/08/2023 Mira Devi 0518018WL032856 Mira Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073012 Mira Devi FINO PAYMENTS BANK LTD(608001)
175 SINGHIA BH-18-018-016-02130300/3059
(KUNDAL IInd) 		0518018000NRG24100820230375102 10/08/2023 Radha Devi 0518018WL032833 Radha Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073018 MRS RADHA DEVI STATE BANK OF INDIA(508548)
176 SINGHIA BH-18-018-016-02130300/3061
(KUNDAL IInd) 		0518018000NRG24100820230375000 10/08/2023 Bulbul Devi 0518018WL032830 Bulbul Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073156 MRS BULBUL DEVI STATE BANK OF INDIA(508548)
177 SINGHIA BH-18-018-016-02130300/3063
(KUNDAL IInd) 		0518018000NRG24100820230375002 10/08/2023 Ramakant Yadav 0518018WL032830 Ramakant Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073155 MR RAMKANTH YADAV STATE BANK OF INDIA(508548)
178 SINGHIA BH-18-018-016-02130300/3063
(KUNDAL IInd) 		0518018000NRG24100820230375001 10/08/2023 Rubbi Devi 0518018WL032830 Rubbi Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073020 MRS RUBI DEVI STATE BANK OF INDIA(508548)
179 SINGHIA BH-18-018-016-02130300/3064
(KUNDAL IInd) 		0518018000NRG24100820230375617 10/08/2023 Manju Devi 0518018WL032856 Manju Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073133 MRS MANJU DEVI STATE BANK OF INDIA(508548)
180 SINGHIA BH-18-018-016-02130300/3070
(KUNDAL IInd) 		0518018000NRG24100820230375619 10/08/2023 Amerika Devi 0518018WL032856 Amerika Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073069 MRS AMIRAKA DEVI STATE BANK OF INDIA(508548)
181 SINGHIA BH-18-018-016-02130300/3088
(KUNDAL IInd) 		0518018000NRG24100820230375103 10/08/2023 Gita Devi 0518018WL032833 Gita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073011 MRS GITA DEVI STATE BANK OF INDIA(508548)
182 SINGHIA BH-18-018-016-02130300/3134
(KUNDAL IInd) 		0518018000NRG24100820230375621 10/08/2023 Sajjan Devi 0518018WL032856 Sajjan Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073010 Sanjan Devi FINO PAYMENTS BANK LTD(608001)
183 SINGHIA BH-18-018-016-02130300/3179
(KUNDAL IInd) 		0518018000NRG24100820230374974 10/08/2023 Anupama Kumari 0518018WL032829 Anupama Kumari 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073145 MRS ANUPAMA KUMARI STATE BANK OF INDIA(508548)
184 SINGHIA BH-18-018-016-02130300/3203
(KUNDAL IInd) 		0518018000NRG24100820230375104 10/08/2023 Nilam Devi 0518018WL032833 Nilam Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073016 MRS LILAM DEVI STATE BANK OF INDIA(508548)
185 SINGHIA BH-18-018-016-02130300/3338
(KUNDAL IInd) 		0518018000NRG24100820230374070 10/08/2023 Pramila Devi 0518018WL032800 Pramila Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072975 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
186 SINGHIA BH-18-018-016-02130300/3370
(KUNDAL IInd) 		0518018000NRG24100820230374071 10/08/2023 Rekha Devi 0518018WL032800 Rekha Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072961 REKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
187 SINGHIA BH-18-018-016-02130300/3376
(KUNDAL IInd) 		0518018000NRG24100820230374072 10/08/2023 Amod Yadav 0518018WL032800 Amod Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073068 MR AMOD YADAV STATE BANK OF INDIA(508548)
188 SINGHIA BH-18-018-016-02130300/3377
(KUNDAL IInd) 		0518018000NRG24100820230374073 10/08/2023 Gulab Devi 0518018WL032800 Gulab Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072976 MRS GULAB DEVI STATE BANK OF INDIA(508548)
189 SINGHIA BH-18-018-016-02130300/3378
(KUNDAL IInd) 		0518018000NRG24100820230374074 10/08/2023 Larubati Devi 0518018WL032800 Larubati Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073112 LARUBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SINGHIA BH-18-018-016-02130300/3379
(KUNDAL IInd) 		0518018000NRG24100820230374075 10/08/2023 Biradya Devi 0518018WL032800 Biradya Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073067 MRS VIRADYA DEVI STATE BANK OF INDIA(508548)
191 SINGHIA BH-18-018-016-02130300/3380
(KUNDAL IInd) 		0518018000NRG24100820230374076 10/08/2023 Maya Devi 0518018WL032800 Maya Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072958 MRS MAYA DEVI STATE BANK OF INDIA(508548)
192 SINGHIA BH-18-018-016-02130300/3381-A
(KUNDAL IInd) 		0518018000NRG24100820230374077 10/08/2023 Pawan Devi 0518018WL032800 Pawan Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072984 MRS PAWAN DEVI STATE BANK OF INDIA(508548)
193 SINGHIA BH-18-018-016-02130300/3384
(KUNDAL IInd) 		0518018000NRG24100820230374078 10/08/2023 Lalaki Devi 0518018WL032800 Lalaki Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072996 MRS LALKI DEVI STATE BANK OF INDIA(508548)
194 SINGHIA BH-18-018-016-02130300/3385
(KUNDAL IInd) 		0518018000NRG24100820230374079 10/08/2023 Ahilliya Devi 0518018WL032800 Ahilliya Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073132 AHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SINGHIA BH-18-018-016-02130300/3391
(KUNDAL IInd) 		0518018000NRG24100820230374081 10/08/2023 Rupam Kumari 0518018WL032800 Rupam Kumari 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073041 RUPAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
196 SINGHIA BH-18-018-016-02130300/3393
(KUNDAL IInd) 		0518018000NRG24100820230374082 10/08/2023 Pachiya Devi 0518018WL032800 Pachiya Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073055 MRS PCHIYA DEVI STATE BANK OF INDIA(508548)
197 SINGHIA BH-18-018-016-02130300/3394
(KUNDAL IInd) 		0518018000NRG24100820230374083 10/08/2023 Babita Devi 0518018WL032800 Babita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072998 MISS BABITA DEVI STATE BANK OF INDIA(508548)
198 SINGHIA BH-18-018-016-02130300/3404
(KUNDAL IInd) 		0518018000NRG24100820230374084 10/08/2023 Nirmala Devi 0518018WL032800 Nirmala Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072927 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
199 SINGHIA BH-18-018-016-02130300/3516
(KUNDAL IInd) 		0518018000NRG24100820230374976 10/08/2023 Sita Devi 0518018WL032829 Sita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073044 MRS SITA DEVI STATE BANK OF INDIA(508548)
200 SINGHIA BH-18-018-016-02130300/3542
(KUNDAL IInd) 		0518018000NRG24100820230374873 10/08/2023 Karo Devi 0518018WL032824 Karo Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073123 MRS KARO DEVI STATE BANK OF INDIA(508548)
201 SINGHIA BH-18-018-016-02130300/3547
(KUNDAL IInd) 		0518018000NRG24100820230374874 10/08/2023 Sunita Devi 0518018WL032824 Sunita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073014 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
202 SINGHIA BH-18-018-016-02130300/3552
(KUNDAL IInd) 		0518018000NRG24100820230374875 10/08/2023 Sakina Devi 0518018WL032824 Sakina Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073035 Sakina Devi FINO PAYMENTS BANK LTD(608001)
203 SINGHIA BH-18-018-016-02130300/3581
(KUNDAL IInd) 		0518018000NRG24100820230375106 10/08/2023 Asha Devi 0518018WL032833 Asha Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073151 MRS ASHA DEVI STATE BANK OF INDIA(508548)
204 SINGHIA BH-18-018-016-02130300/3581
(KUNDAL IInd) 		0518018000NRG24100820230375105 10/08/2023 Ramchandra Yadav 0518018WL032833 Ramchandra Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072929 Ram Chandra Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
205 SINGHIA BH-18-018-016-02130300/3583
(KUNDAL IInd) 		0518018000NRG24100820230375622 10/08/2023 Lila Devi 0518018WL032856 Lila Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072987 MRS LEELA DEVI STATE BANK OF INDIA(508548)
206 SINGHIA BH-18-018-016-02130300/3584
(KUNDAL IInd) 		0518018000NRG24100820230375004 10/08/2023 Ajay Kumar Yadav 0518018WL032830 Ajay Kumar Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072928 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
207 SINGHIA BH-18-018-016-02130300/3590
(KUNDAL IInd) 		0518018000NRG24100820230375624 10/08/2023 Suryamani Yadav 0518018WL032856 Suryamani Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073124 MR SURYAMANI KUMAR YADAV STATE BANK OF INDIA(508548)
208 SINGHIA BH-18-018-016-02130300/3591
(KUNDAL IInd) 		0518018000NRG24100820230375005 10/08/2023 Saraswati Devi 0518018WL032830 Saraswati Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073025 MISS SARASWATI DEVI STATE BANK OF INDIA(508548)
209 SINGHIA BH-18-018-016-02130300/3593
(KUNDAL IInd) 		0518018000NRG24100820230375107 10/08/2023 Ramful Devi 0518018WL032833 Ramful Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072945 MRS RAMFUL DEVI STATE BANK OF INDIA(508548)
210 SINGHIA BH-18-018-016-02130300/3594
(KUNDAL IInd) 		0518018000NRG24100820230375108 10/08/2023 Anjali Devi 0518018WL032833 Anjali Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072944 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
211 SINGHIA BH-18-018-016-02130300/3595
(KUNDAL IInd) 		0518018000NRG24100820230375109 10/08/2023 Jivchhi Devi 0518018WL032833 Jivchhi Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072946 MRS JIWACHHI DEVI STATE BANK OF INDIA(508548)
212 SINGHIA BH-18-018-016-02130300/3597
(KUNDAL IInd) 		0518018000NRG24100820230375006 10/08/2023 Triful Devi 0518018WL032830 Triful Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072904 TRIPHUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 SINGHIA BH-18-018-016-02130300/372
(KUNDAL IInd) 		0518018000NRG24100820230374043 10/08/2023 Sakina Khatun 0518018WL032798 Sakina Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073036 MRS SAKINA KHATUN STATE BANK OF INDIA(508548)
214 SINGHIA BH-18-018-016-02130300/3728-A
(KUNDAL IInd) 		0518018000NRG24100820230375625 10/08/2023 Sarita Devi 0518018WL032856 Sarita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073034 MRS SARITA DEVI STATE BANK OF INDIA(508548)
215 SINGHIA BH-18-018-016-02130300/3731
(KUNDAL IInd) 		0518018000NRG24100820230375008 10/08/2023 Fulbabu Kumar 0518018WL032830 Fulbabu Kumar 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073154 MR PHULBABU KUMAR STATE BANK OF INDIA(508548)
216 SINGHIA BH-18-018-016-02130300/3732
(KUNDAL IInd) 		0518018000NRG24100820230375626 10/08/2023 Jaymala Devi 0518018WL032856 Jaymala Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072960 Jaimala Devi FINO PAYMENTS BANK LTD(608001)
217 SINGHIA BH-18-018-016-02130300/3733
(KUNDAL IInd) 		0518018000NRG24100820230375627 10/08/2023 Nand Lal Yadav 0518018WL032856 Nand Lal Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073000 MR NAND LAL YADAV STATE BANK OF INDIA(508548)
218 SINGHIA BH-18-018-016-02130300/3737
(KUNDAL IInd) 		0518018000NRG24100820230375010 10/08/2023 Roshan Kumar Yadav 0518018WL032830 Roshan Kumar Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072990 Raushan Yadav FINO PAYMENTS BANK LTD(608001)
219 SINGHIA BH-18-018-016-02130300/3741
(KUNDAL IInd) 		0518018000NRG24100820230375628 10/08/2023 Khalashi Devi 0518018WL032856 Khalashi Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072876 Khalsi Devi FINO PAYMENTS BANK LTD(608001)
220 SINGHIA BH-18-018-016-02130300/3743
(KUNDAL IInd) 		0518018000NRG24100820230375629 10/08/2023 Lalita Devi 0518018WL032856 Lalita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072977 MRS LALITA DEVI STATE BANK OF INDIA(508548)
221 SINGHIA BH-18-018-016-02130300/3744
(KUNDAL IInd) 		0518018000NRG24100820230375630 10/08/2023 Dilip Yadav 0518018WL032856 Dilip Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073022 Dilip Yadav FINO PAYMENTS BANK LTD(608001)
222 SINGHIA BH-18-018-016-02130300/3754
(KUNDAL IInd) 		0518018000NRG24100820230375112 10/08/2023 Renu Devi 0518018WL032833 Renu Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073037 MRS RENU DEVI STATE BANK OF INDIA(508548)
223 SINGHIA BH-18-018-016-02130300/3756
(KUNDAL IInd) 		0518018000NRG24100820230375632 10/08/2023 Sita Devi 0518018WL032856 Sita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072953 Sita Devi FINO PAYMENTS BANK LTD(608001)
224 SINGHIA BH-18-018-016-02130300/3793
(KUNDAL IInd) 		0518018000NRG24100820230375634 10/08/2023 Horil Yadav 0518018WL032856 Horil Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073147 MR HORIL YADAV STATE BANK OF INDIA(508548)
225 SINGHIA BH-18-018-016-02130300/3793
(KUNDAL IInd) 		0518018000NRG24100820230375635 10/08/2023 Jibu Devi 0518018WL032856 Jibu Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072974 Jibu Devi FINO PAYMENTS BANK LTD(608001)
226 SINGHIA BH-18-018-016-02130300/3794
(KUNDAL IInd) 		0518018000NRG24100820230375011 10/08/2023 Rambiraji Devi 0518018WL032830 Rambiraji Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073027 RAM BIRAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SINGHIA BH-18-018-016-02130300/3796
(KUNDAL IInd) 		0518018000NRG24100820230375636 10/08/2023 Indranarayan Yadav 0518018WL032856 Indranarayan Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073004 MR INDRANARAYAN YADAV STATE BANK OF INDIA(508548)
228 SINGHIA BH-18-018-016-02130300/3797
(KUNDAL IInd) 		0518018000NRG24100820230375637 10/08/2023 Jaymala Devi 0518018WL032856 Jaymala Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073008 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
229 SINGHIA BH-18-018-016-02130300/3799
(KUNDAL IInd) 		0518018000NRG24100820230375115 10/08/2023 Pravind Yadav 0518018WL032833 Pravind Yadav 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072913 Pravind Yadav FINO PAYMENTS BANK LTD(608001)
230 SINGHIA BH-18-018-016-02130300/384
(KUNDAL IInd) 		0518018000NRG24100820230374044 10/08/2023 Jallo Khatun 0518018WL032798 Jallo Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073005 MRS JALLO KHATOON STATE BANK OF INDIA(508548)
231 SINGHIA BH-18-018-016-02130300/4077
(KUNDAL IInd) 		0518018000NRG24100820230374046 10/08/2023 Nasima Khatun 0518018WL032798 Nasima Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073134 MRS NASIMA KHATOON STATE BANK OF INDIA(508548)
232 SINGHIA BH-18-018-016-02130300/4078
(KUNDAL IInd) 		0518018000NRG24100820230374047 10/08/2023 Md Noor Islam 0518018WL032798 Md Noor Islam 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072983 MR MD NOOR ISLAM STATE BANK OF INDIA(508548)
233 SINGHIA BH-18-018-016-02130300/4087
(KUNDAL IInd) 		0518018000NRG24100820230374048 10/08/2023 Salma Khatun 0518018WL032798 Salma Khatun 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743073071 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
234 SINGHIA BH-18-018-016-02130300/4262
(KUNDAL IInd) 		0518018000NRG24100820230375118 10/08/2023 Savita Devi 0518018WL032833 Savita Devi 00415 SBIN0003580 3420 3420 Processed 19/09/2023 5743072931 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
235 SINGHIA BH-18-018-016-02130300/5096
(KUNDAL IInd) 		0518018000NRG24100820230374085 10/08/2023 Ashok Kumar Yadav 0518018WL032800 Ashok Kumar Yadav 00415 SBIN0003580 3192 3192 Processed 19/09/2023 5743073072 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
236 SINGHIA BH-18-018-016-02130300/5103
(KUNDAL IInd) 		0518018000NRG24100820230375233 10/08/2023 Pooja Devi 0518018WL032836 Pooja Devi 00415 SBIN0003580 2736 2736 Processed 19/09/2023 5743072986 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SINGHIA BH-18-018-016-02130300/7960
(KUNDAL IInd) 		0518018000NRG24100820230375638 10/08/2023 Gamgam Devi 0518018WL032856 Gamgam Devi 00415 SBIN0003580 2052 2052 Processed 19/09/2023 5743073098 GAMGAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 770640 770640
238 SINGHIA BH-18-018-016-02129600/1344
(KUNDAL IInd) 		0518018000NRG24100820230375239 10/08/2023 Sujuna Devi 0518018WL032837 Sujuna Devi 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743073117 MR SAJUNA DEVI STATE BANK OF INDIA(508548)
239 SINGHIA BH-18-018-016-02129600/1424
(KUNDAL IInd) 		0518018000NRG24100820230375242 10/08/2023 Vimla Devi 0518018WL032837 Vimla Devi 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743073118 MR BIMLA DEVI STATE BANK OF INDIA(508548)
240 SINGHIA BH-18-018-016-02129600/1436
(KUNDAL IInd) 		0518018000NRG24100820230374056 10/08/2023 Indal Mukhiya 0518018WL032800 Indal Mukhiya 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743073087 Indal Mukhiya FINO PAYMENTS BANK LTD(608001)
241 SINGHIA BH-18-018-016-02129600/1964
(KUNDAL IInd) 		0518018000NRG24100820230374058 10/08/2023 Ramsagar Yadav 0518018WL032800 Ramsagar Yadav 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743073136 MR RAMSAGAR YADAV STATE BANK OF INDIA(508548)
242 SINGHIA BH-18-018-016-02129600/5118
(KUNDAL IInd) 		0518018000NRG24100820230374856 10/08/2023 sanjula Devi 0518018WL032824 sanjula Devi 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743073049 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
243 SINGHIA BH-18-018-016-02129600/5150
(KUNDAL IInd) 		0518018000NRG24100820230374063 10/08/2023 Saroj Kumar Yadav 0518018WL032800 Saroj Kumar Yadav 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743073086 MR SAROJ KUMAR YADAV STATE BANK OF INDIA(508548)
244 SINGHIA BH-18-018-016-02129600/5193
(KUNDAL IInd) 		0518018000NRG24100820230375225 10/08/2023 Sanjay Yadav 0518018WL032836 Sanjay Yadav 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743073109 MR MADHURI YADAV STATE BANK OF INDIA(508548)
245 SINGHIA BH-18-018-016-02129600/5210
(KUNDAL IInd) 		0518018000NRG24100820230374064 10/08/2023 Gayatri Devi 0518018WL032800 Gayatri Devi 00415 SBIN0005904 3420 3420 Processed 19/09/2023 5743073115 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
246 SINGHIA BH-18-018-016-02129600/2329
(KUNDAL IInd) 		0518018000NRG24100820230374020 10/08/2023 Ravina Khatun 0518018WL032798 Ravina Khatun 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743073024 MRS RAVINA KHATOON STATE BANK OF INDIA(508548)
247 SINGHIA BH-18-018-016-02129600/5194
(KUNDAL IInd) 		0518018000NRG24100820230375226 10/08/2023 Nitu Devi 0518018WL032836 Nitu Devi 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743073033 MS NITU DEVI STATE BANK OF INDIA(508548)
248 SINGHIA BH-18-018-016-02129600/7892
(KUNDAL IInd) 		0518018000NRG24100820230374866 10/08/2023 Mohan yadav 0518018WL032824 Mohan yadav 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743073051 MOHANYADAV The Samastipur District Central Co-operative Bank Ltd.(508689)
249 SINGHIA BH-18-018-016-02130300/3766
(KUNDAL IInd) 		0518018000NRG24100820230375232 10/08/2023 Dilkhush Kumar Yadav 0518018WL032836 Dilkhush Kumar Yadav 00415 SBIN0005912 3420 3420 Processed 19/09/2023 5743072973 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 13680 13680
250 SINGHIA BH-18-018-016-02129600/5178
(KUNDAL IInd) 		0518018000NRG24100820230374864 10/08/2023 Ravari Kumari 0518018WL032824 Ravari Kumari 00415 SBIN0006017 3420 3420 Processed 19/09/2023 5743072972 MRS RAVADI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
251 SINGHIA BH-18-018-016-02129600/2330
(KUNDAL IInd) 		0518018000NRG24100820230374021 10/08/2023 Ruby Khatoon 0518018WL032798 Ruby Khatoon 00415 SBIN0008127 3420 3420 Processed 19/09/2023 5743073064 MRS RUBY KHATOON STATE BANK OF INDIA(508548)
SubTotal 3420 3420
252 SINGHIA BH-18-018-016-02129600/2327
(KUNDAL IInd) 		0518018000NRG24100820230374019 10/08/2023 Lakshman Sahu 0518018WL032798 Lakshman Sahu 00462 UCBA0002182 3420 3420 Processed 19/09/2023 5743073126 LAKSHMAN SAHU UCO BANK(607066)
SubTotal 3420 3420
253 SINGHIA BH-18-018-016-02129600/5196
(KUNDAL IInd) 		0518018000NRG24100820230375227 10/08/2023 Urmila Devi 0518018WL032836 Urmila Devi 00662 BDBL0001539 3420 3420 Processed 19/09/2023 5743073099 URMILA DEVI INDUSIND BANK(607189)
SubTotal 3420 3420
254 SINGHIA BH-18-018-016-02129600/2936
(KUNDAL IInd) 		0518018000NRG24100820230375219 10/08/2023 Sangita Devi 0518018WL032836 Sangita Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743073102 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SINGHIA BH-18-018-016-02129600/5179
(KUNDAL IInd) 		0518018000NRG24100820230374865 10/08/2023 Rambabu Yadav 0518018WL032824 Rambabu Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743073106 RAMBABU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
256 SINGHIA BH-18-018-016-02129600/5200
(KUNDAL IInd) 		0518018000NRG24100820230374036 10/08/2023 Gulshan Khatun 0518018WL032798 Gulshan Khatun 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743073103 GULSHAN KHATUN MADYA BIHAR GRAMIN BANK(607136)
257 SINGHIA BH-18-018-016-02129600/7884
(KUNDAL IInd) 		0518018000NRG24100820230375604 10/08/2023 ROONA DEVI 0518018WL032856 ROONA DEVI 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743073057 MRS ROONA DEVI STATE BANK OF INDIA(508548)
258 SINGHIA BH-18-018-016-02129600/8194
(KUNDAL IInd) 		0518018000NRG24100820230374871 10/08/2023 Awdhesh Kumar Yadav 0518018WL032824 Awdhesh Kumar Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743073058 AWDHESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
259 SINGHIA BH-18-018-016-02130300/2571
(KUNDAL IInd) 		0518018000NRG24100820230374041 10/08/2023 Sher Salam 0518018WL032798 Sher Salam 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743073056 SHER SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 SINGHIA BH-18-018-016-02130300/3729
(KUNDAL IInd) 		0518018000NRG24100820230375007 10/08/2023 Shobha Devi 0518018WL032830 Shobha Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743073104 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 SINGHIA BH-18-018-016-02130300/3792
(KUNDAL IInd) 		0518018000NRG24100820230375114 10/08/2023 Indra Devi 0518018WL032833 Indra Devi 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743073108 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SINGHIA BH-18-018-016-02130300/3801
(KUNDAL IInd) 		0518018000NRG24100820230375012 10/08/2023 Pinki Kumari C 0518018WL032830 Pinki Kumari C 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743073105 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 SINGHIA BH-18-018-016-02130300/3810
(KUNDAL IInd) 		0518018000NRG24100820230375116 10/08/2023 Ajay Kumar Yadav 0518018WL032833 Ajay Kumar Yadav 00691 IPOS0000001 3420 3420 Processed 19/09/2023 5743073107 AJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
264 SINGHIA BH-18-018-016-02129600/1391
(KUNDAL IInd) 		0518018000NRG24100820230374841 10/08/2023 Naresh Yadav 0518018WL032824 Naresh Yadav 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073084 MR NARESH YADAV STATE BANK OF INDIA(508548)
265 SINGHIA BH-18-018-016-02129600/1970
(KUNDAL IInd) 		0518018000NRG24100820230374059 10/08/2023 Sushila Devi 0518018WL032800 Sushila Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073094 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
266 SINGHIA BH-18-018-016-02129600/3273
(KUNDAL IInd) 		0518018000NRG24100820230375263 10/08/2023 Ramsagar Yadav 0518018WL032837 Ramsagar Yadav 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073077 RAMSAGAR YADAV MADYA BIHAR GRAMIN BANK(607136)
267 SINGHIA BH-18-018-016-02129600/3297
(KUNDAL IInd) 		0518018000NRG24100820230374062 10/08/2023 KRISHNA DEVI 0518018WL032800 KRISHNA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073092 Krishna Devi FINO PAYMENTS BANK LTD(608001)
268 SINGHIA BH-18-018-016-02129600/5016
(KUNDAL IInd) 		0518018000NRG24100820230375223 10/08/2023 Baiju Yadav 0518018WL032836 Baiju Yadav 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073085 BAIJU YADAV MADYA BIHAR GRAMIN BANK(607136)
269 SINGHIA BH-18-018-016-02129600/5174
(KUNDAL IInd) 		0518018000NRG24100820230374860 10/08/2023 Runa Kumari 0518018WL032824 Runa Kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073078 RUNA KUMARI MADYA BIHAR GRAMIN BANK(607136)
270 SINGHIA BH-18-018-016-02129600/5175
(KUNDAL IInd) 		0518018000NRG24100820230374861 10/08/2023 Kajal Kumari 0518018WL032824 Kajal Kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073081 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
271 SINGHIA BH-18-018-016-02129600/5176
(KUNDAL IInd) 		0518018000NRG24100820230374862 10/08/2023 Krishan Kumar Yadav 0518018WL032824 Krishan Kumar Yadav 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073079 KRISHNA KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
272 SINGHIA BH-18-018-016-02129600/5177
(KUNDAL IInd) 		0518018000NRG24100820230374863 10/08/2023 Shyam Yadav 0518018WL032824 Shyam Yadav 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073080 SHYAM BABU KUMAR MADYA BIHAR GRAMIN BANK(607136)
273 SINGHIA BH-18-018-016-02129600/8189
(KUNDAL IInd) 		0518018000NRG24100820230374867 10/08/2023 Sudama Devi 0518018WL032824 Sudama Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073083 SUDAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
274 SINGHIA BH-18-018-016-02130300/2572
(KUNDAL IInd) 		0518018000NRG24100820230374042 10/08/2023 Rehana Khatun 0518018WL032798 Rehana Khatun 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073088 REHANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
275 SINGHIA BH-18-018-016-02130300/3176
(KUNDAL IInd) 		0518018000NRG24100820230374973 10/08/2023 Pinku Kumari 0518018WL032829 Pinku Kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073082 MRS PINKU KUMARI STATE BANK OF INDIA(508548)
276 SINGHIA BH-18-018-016-02130300/3390
(KUNDAL IInd) 		0518018000NRG24100820230374080 10/08/2023 Fekani Devi 0518018WL032800 Fekani Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073093 FEKNI DEVI MADYA BIHAR GRAMIN BANK(607136)
277 SINGHIA BH-18-018-016-02130300/3590
(KUNDAL IInd) 		0518018000NRG24100820230375623 10/08/2023 Rinku Kumari 0518018WL032856 Rinku Kumari 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073095 Rinku Kumari FINO PAYMENTS BANK LTD(608001)
278 SINGHIA BH-18-018-016-02130300/3739
(KUNDAL IInd) 		0518018000NRG24100820230374977 10/08/2023 Kumari Shwani Rani 0518018WL032829 Kumari Shwani Rani 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073091 KUMARI SHWANI RANI MADYA BIHAR GRAMIN BANK(607136)
279 SINGHIA BH-18-018-016-02130300/3739
(KUNDAL IInd) 		0518018000NRG24100820230375110 10/08/2023 Shivnarayan Yadav 0518018WL032833 Shivnarayan Yadav 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073090 SHIVNARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
280 SINGHIA BH-18-018-016-02130300/3745
(KUNDAL IInd) 		0518018000NRG24100820230375111 10/08/2023 Ramkalesh Yadav 0518018WL032833 Ramkalesh Yadav 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073089 RAMAKALESH YADAV MADYA BIHAR GRAMIN BANK(607136)
281 SINGHIA BH-18-018-016-02130300/3762
(KUNDAL IInd) 		0518018000NRG24100820230375633 10/08/2023 Sochindra Yadav 0518018WL032856 Sochindra Yadav 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073096 SOCHINDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
282 SINGHIA BH-18-018-016-02130300/4253
(KUNDAL IInd) 		0518018000NRG24100820230375117 10/08/2023 Shubhkala Devi 0518018WL032833 Shubhkala Devi 00696 PUNB0MBGB06 3420 3420 Processed 19/09/2023 5743073097 SHUBHKALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 64980 64980
Total 962160 962160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_100823APB_FTO_479030 Bank of Baroda BARB0ROSERA ROSERA 3420
2 SINGHIA BH0518018_100823APB_FTO_479030 Central Bank Of India CBIN0280054 ROSERA 3420
3 SINGHIA BH0518018_100823APB_FTO_479030 Central Bank Of India CBIN0281801 BIRHA 3420
4 SINGHIA BH0518018_100823APB_FTO_479030 Central Bank Of India CBIN0282535 RAILWAY COLONY SAMASTIPUR 3420
5 SINGHIA BH0518018_100823APB_FTO_479030 IDBI Bank IBKL0001067 SAMASTIPUR 3420
6 SINGHIA BH0518018_100823APB_FTO_479030 Punjab National Bank PUNB0228900 SATI GHAT 13680
7 SINGHIA BH0518018_100823APB_FTO_479030 Punjab National Bank PUNB0640600 ROUSSERA GHAT 3420
8 SINGHIA BH0518018_100823APB_FTO_479030 State Bank of India SBIN0002944 HASANPUR ROAD 3420
9 SINGHIA BH0518018_100823APB_FTO_479030 State Bank of India SBIN0003580 SINGHIA 770640
10 SINGHIA BH0518018_100823APB_FTO_479030 State Bank of India SBIN0005904 MANGALGARH 27360
11 SINGHIA BH0518018_100823APB_FTO_479030 State Bank of India SBIN0005912 ADB HASANPUR ROAD 13680
12 SINGHIA BH0518018_100823APB_FTO_479030 State Bank of India SBIN0006017 BITHAN 3420
13 SINGHIA BH0518018_100823APB_FTO_479030 State Bank of India SBIN0008127 HANTI 3420
14 SINGHIA BH0518018_100823APB_FTO_479030 UCO Bank UCBA0002182 ROSERA 3420
15 SINGHIA BH0518018_100823APB_FTO_479030 Bandhan Bank Limited BDBL0001539 ROSERA 3420
16 SINGHIA BH0518018_100823APB_FTO_479030 India Post Payments Bank IPOS0000001 Samastipur 34200
17 SINGHIA BH0518018_100823APB_FTO_479030 Dakshin Bihar Gramin Bank PUNB0MBGB06 Dudhpura 17100
18 SINGHIA BH0518018_100823APB_FTO_479030 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kaina 20520
19 SINGHIA BH0518018_100823APB_FTO_479030 Dakshin Bihar Gramin Bank PUNB0MBGB06 Patsa 17100
20 SINGHIA BH0518018_100823APB_FTO_479030 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 10260

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