|
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-18-018-014-02128700/5743
(MAHRA)
|
0518018000NRG24300620230236092
|
30/06/2023
|
Puja Devi
|
0518018WL021806
|
Puja Devi
|
00168
|
ICIC0002569
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376283316
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/1722
(MAHRA)
|
0518018000NRG24300620230236070
|
30/06/2023
|
Pinki Devi
|
0518018WL021806
|
Pinki Devi
|
00415
|
SBIN0003580
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
3376283318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/2083
(MAHRA)
|
0518018000NRG24260620230219441
|
30/06/2023
|
Rita Devi
|
0518018WL021004
|
Rita Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283343
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/3437
(MAHRA)
|
0518018000NRG24260620230219442
|
30/06/2023
|
Gita Devi
|
0518018WL021004
|
Gita Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283339
|
|
MRS NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/3447
(MAHRA)
|
0518018000NRG24260620230219443
|
30/06/2023
|
Gyani Devi
|
0518018WL021004
|
Gyani Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283332
|
|
MS DNYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-014-02128700/3448
(MAHRA)
|
0518018000NRG24260620230219444
|
30/06/2023
|
Garib Kumar Yadav
|
0518018WL021004
|
Garib Kumar Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283342
|
|
MR GARIB KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-014-02128700/3449
(MAHRA)
|
0518018000NRG24260620230219445
|
30/06/2023
|
Somani Devi
|
0518018WL021004
|
Somani Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283322
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-014-02128700/3613
(MAHRA)
|
0518018000NRG24260620230219446
|
30/06/2023
|
Gita Devi
|
0518018WL021004
|
Gita Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283337
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-014-02128700/3616
(MAHRA)
|
0518018000NRG24260620230219447
|
30/06/2023
|
Mala Devi
|
0518018WL021004
|
Mala Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283320
|
|
MALA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
SINGHIA
|
BH-18-018-014-02128700/3621
(MAHRA)
|
0518018000NRG24260620230219448
|
30/06/2023
|
Fulo Devi
|
0518018WL021004
|
Fulo Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283315
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-014-02128700/3627
(MAHRA)
|
0518018000NRG24260620230219450
|
30/06/2023
|
Somani Devi
|
0518018WL021004
|
Somani Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283373
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-014-02128700/3675
(MAHRA)
|
0518018000NRG24300620230236086
|
30/06/2023
|
Shyama Devi
|
0518018WL021806
|
Shyama Devi
|
00415
|
SBIN0003580
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376283321
|
|
MS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-014-02128700/3697
(MAHRA)
|
0518018000NRG24300620230236087
|
30/06/2023
|
Kumari Sanjita Devi
|
0518018WL021806
|
Kumari Sanjita Devi
|
00415
|
SBIN0003580
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376283387
|
|
MRS KUMARI SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-014-02128700/3759
(MAHRA)
|
0518018000NRG24260620230219451
|
30/06/2023
|
Koshaliya Devi
|
0518018WL021004
|
Koshaliya Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283340
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-014-02128700/3763
(MAHRA)
|
0518018000NRG24260620230219452
|
30/06/2023
|
Shanti Devi
|
0518018WL021004
|
Shanti Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283319
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-014-02128700/5386
(MAHRA)
|
0518018000NRG24300620230236088
|
30/06/2023
|
Umati Khatun
|
0518018WL021806
|
Umati Khatun
|
00415
|
SBIN0003580
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376283350
|
|
MRS UMATHI KATHUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-014-02128700/5388
(MAHRA)
|
0518018000NRG24260620230219453
|
30/06/2023
|
Sulena Devi
|
0518018WL021004
|
Sulena Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283308
|
|
MRS SULEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-014-02128700/5593
(MAHRA)
|
0518018000NRG24260620230219454
|
30/06/2023
|
PRITHWI CHANDRA YADAV
|
0518018WL021004
|
PRITHWI CHANDRA YADAV
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283351
|
|
MR PRITHWI CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-014-02128800/2219
(MAHRA)
|
0518018000NRG24260620230219455
|
30/06/2023
|
Vina Devi
|
0518018WL021004
|
Vina Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283326
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-014-02128800/2220
(MAHRA)
|
0518018000NRG24260620230219456
|
30/06/2023
|
Punam Devi
|
0518018WL021004
|
Punam Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283374
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SINGHIA
|
BH-18-018-014-02128800/2222
(MAHRA)
|
0518018000NRG24260620230219458
|
30/06/2023
|
Dayaram Devi
|
0518018WL021004
|
Dayaram Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283364
|
|
MS DAYARAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-014-02128800/2226
(MAHRA)
|
0518018000NRG24260620230219461
|
30/06/2023
|
Rekha Devi
|
0518018WL021004
|
Rekha Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283372
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-014-02128800/2232
(MAHRA)
|
0518018000NRG24260620230219463
|
30/06/2023
|
Sarita Devi
|
0518018WL021004
|
Sarita Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283353
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-014-02128800/2233
(MAHRA)
|
0518018000NRG24260620230219464
|
30/06/2023
|
Rama Devi
|
0518018WL021004
|
Rama Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283314
|
|
MR RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-014-02128910/2234
(MAHRA)
|
0518018000NRG24260620230219466
|
30/06/2023
|
Dukha Yadav
|
0518018WL021004
|
Dukha Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283331
|
|
MR DUKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-014-02128910/2235
(MAHRA)
|
0518018000NRG24260620230219467
|
30/06/2023
|
Ana Devi
|
0518018WL021004
|
Ana Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283310
|
|
MRS ANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-014-02128910/2384
(MAHRA)
|
0518018000NRG24260620230219474
|
30/06/2023
|
Bhago Devi
|
0518018WL021004
|
Bhago Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283348
|
|
MS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-014-02128910/2385
(MAHRA)
|
0518018000NRG24260620230219475
|
30/06/2023
|
Karo Devi
|
0518018WL021004
|
Karo Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283356
|
|
MS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-014-02128910/2386
(MAHRA)
|
0518018000NRG24260620230219476
|
30/06/2023
|
Mola Devi
|
0518018WL021004
|
Mola Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283327
|
|
MISS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-014-02128910/2387
(MAHRA)
|
0518018000NRG24260620230219477
|
30/06/2023
|
Rekha Devi
|
0518018WL021004
|
Rekha Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283366
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-014-02128910/2388
(MAHRA)
|
0518018000NRG24260620230219478
|
30/06/2023
|
Hurdaylal Yadav
|
0518018WL021004
|
Hurdaylal Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283313
|
|
MR HURDAYLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-014-02128910/2389
(MAHRA)
|
0518018000NRG24260620230219479
|
30/06/2023
|
Shyam Bali Yadav
|
0518018WL021004
|
Shyam Bali Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283361
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-014-02128910/2390
(MAHRA)
|
0518018000NRG24260620230219480
|
30/06/2023
|
Pappu Kumar Yadav
|
0518018WL021004
|
Pappu Kumar Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283367
|
|
MR PAPPU KUMAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-014-02128910/2391
(MAHRA)
|
0518018000NRG24260620230219481
|
30/06/2023
|
Amiliya Devi
|
0518018WL021004
|
Amiliya Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283328
|
|
MS AMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-014-02128910/2392
(MAHRA)
|
0518018000NRG24260620230219482
|
30/06/2023
|
Ram Day Devi
|
0518018WL021004
|
Ram Day Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283341
|
|
MISS RAMDAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-014-02128910/2393
(MAHRA)
|
0518018000NRG24260620230219483
|
30/06/2023
|
Rajmala Devi
|
0518018WL021004
|
Rajmala Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283330
|
|
MS RAJMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-014-02128910/2394
(MAHRA)
|
0518018000NRG24260620230219484
|
30/06/2023
|
Saguna Devi
|
0518018WL021004
|
Saguna Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283370
|
|
MRS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-014-02128910/2395
(MAHRA)
|
0518018000NRG24260620230219485
|
30/06/2023
|
Sudhir Kumar
|
0518018WL021004
|
Sudhir Kumar
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283347
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINGHIA
|
BH-18-018-014-02128910/2396
(MAHRA)
|
0518018000NRG24260620230219486
|
30/06/2023
|
Nitu Devi
|
0518018WL021004
|
Nitu Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283352
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-014-02128910/2398
(MAHRA)
|
0518018000NRG24260620230219487
|
30/06/2023
|
Sumitra Devi
|
0518018WL021004
|
Sumitra Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283354
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-014-02128910/2399
(MAHRA)
|
0518018000NRG24260620230219488
|
30/06/2023
|
Fulo Devi
|
0518018WL021004
|
Fulo Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283357
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-014-02128910/2402
(MAHRA)
|
0518018000NRG24260620230219491
|
30/06/2023
|
Garbi Devi
|
0518018WL021004
|
Garbi Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283360
|
|
MRS GARBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-014-02128910/2403
(MAHRA)
|
0518018000NRG24260620230219492
|
30/06/2023
|
Ramchandra Yadav
|
0518018WL021004
|
Ramchandra Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283305
|
|
RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-014-02128910/2404
(MAHRA)
|
0518018000NRG24260620230219493
|
30/06/2023
|
Rita Kumari
|
0518018WL021004
|
Rita Kumari
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283336
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-014-02128910/2405
(MAHRA)
|
0518018000NRG24260620230219494
|
30/06/2023
|
Jay Kumar Yadav
|
0518018WL021004
|
Jay Kumar Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283385
|
|
JAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINGHIA
|
BH-18-018-014-02128910/2407
(MAHRA)
|
0518018000NRG24260620230219496
|
30/06/2023
|
Ramday Devi
|
0518018WL021004
|
Ramday Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283369
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-014-02128910/2410
(MAHRA)
|
0518018000NRG24260620230219498
|
30/06/2023
|
Dasrath Kumar Yadav
|
0518018WL021004
|
Dasrath Kumar Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283338
|
|
SHRI DASHRATH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-014-02128910/2413
(MAHRA)
|
0518018000NRG24260620230219501
|
30/06/2023
|
Raamsukhi Yadav
|
0518018WL021004
|
Raamsukhi Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283311
|
|
MR RAMSUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-014-02128910/2414
(MAHRA)
|
0518018000NRG24260620230219502
|
30/06/2023
|
Dharmveer Kumar Yadav
|
0518018WL021004
|
Dharmveer Kumar Yadav
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283365
|
|
MRS DHARMVEER KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-014-02128910/2419
(MAHRA)
|
0518018000NRG24260620230219507
|
30/06/2023
|
Anita Devi
|
0518018WL021004
|
Anita Devi
|
00415
|
SBIN0003580
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283324
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-014-02128910/2423
(MAHRA)
|
0518018000NRG24260620230219508
|
30/06/2023
|
Babita Devi
|
0518018WL021004
|
Babita Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283359
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-014-02128910/2424
(MAHRA)
|
0518018000NRG24260620230219509
|
30/06/2023
|
Anjula Devi
|
0518018WL021004
|
Anjula Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283334
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-014-02128910/2425
(MAHRA)
|
0518018000NRG24260620230219510
|
30/06/2023
|
Kamalesh Yadav
|
0518018WL021004
|
Kamalesh Yadav
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283362
|
|
KAMLESH YADAV
|
BANK OF INDIA(508505)
|
|
54
|
SINGHIA
|
BH-18-018-014-02128910/2426
(MAHRA)
|
0518018000NRG24260620230219511
|
30/06/2023
|
Madhuri Devi
|
0518018WL021004
|
Madhuri Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283309
|
|
MADHUREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-014-02128910/2427
(MAHRA)
|
0518018000NRG24260620230219512
|
30/06/2023
|
Ram Udgar Yadav
|
0518018WL021004
|
Ram Udgar Yadav
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283306
|
|
MR RAM UDGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-014-02128910/3402
(MAHRA)
|
0518018000NRG24260620230219513
|
30/06/2023
|
Sahdev Yadav
|
0518018WL021004
|
Sahdev Yadav
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283307
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-014-02128910/5445
(MAHRA)
|
0518018000NRG24260620230219514
|
30/06/2023
|
Asha Devi
|
0518018WL021004
|
Asha Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283358
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-014-02128910/5565
(MAHRA)
|
0518018000NRG24260620230219516
|
30/06/2023
|
Rita Devi
|
0518018WL021004
|
Rita Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283355
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-014-02128910/5568
(MAHRA)
|
0518018000NRG24260620230219517
|
30/06/2023
|
Visho Yadav
|
0518018WL021004
|
Visho Yadav
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283312
|
|
MR BISO YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-014-02128910/5569
(MAHRA)
|
0518018000NRG24260620230219518
|
30/06/2023
|
Sanju Devi
|
0518018WL021004
|
Sanju Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283335
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-014-02128910/5772
(MAHRA)
|
0518018000NRG24260620230219521
|
30/06/2023
|
Ramdulari Devi
|
0518018WL021004
|
Ramdulari Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283346
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-014-02128910/5773
(MAHRA)
|
0518018000NRG24260620230219522
|
30/06/2023
|
Rubina Devi
|
0518018WL021004
|
Rubina Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283349
|
|
MRS RUBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-014-02128910/5774
(MAHRA)
|
0518018000NRG24260620230219523
|
30/06/2023
|
Amerika Devi
|
0518018WL021004
|
Amerika Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283317
|
|
MR RAMBLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-014-02128910/5775
(MAHRA)
|
0518018000NRG24260620230219524
|
30/06/2023
|
Manika Devi
|
0518018WL021004
|
Manika Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283345
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-014-02128910/5776
(MAHRA)
|
0518018000NRG24260620230219525
|
30/06/2023
|
Bhuneshwar Yadav
|
0518018WL021004
|
Bhuneshwar Yadav
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283329
|
|
BHUNESHVARYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
66
|
SINGHIA
|
BH-18-018-014-02128910/5780
(MAHRA)
|
0518018000NRG24260620230219526
|
30/06/2023
|
Hira Devi
|
0518018WL021004
|
Hira Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283375
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-014-02128910/5781
(MAHRA)
|
0518018000NRG24260620230219527
|
30/06/2023
|
Vinita Devi
|
0518018WL021004
|
Vinita Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283368
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-014-02128910/5782
(MAHRA)
|
0518018000NRG24260620230219528
|
30/06/2023
|
Poonam devi
|
0518018WL021004
|
Poonam devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283363
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-014-02128910/5790
(MAHRA)
|
0518018000NRG24260620230219534
|
30/06/2023
|
Sunita Devi
|
0518018WL021004
|
Sunita Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283323
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-014-02128910/5791
(MAHRA)
|
0518018000NRG24260620230219535
|
30/06/2023
|
Chandula Devi
|
0518018WL021004
|
Chandula Devi
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283325
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-014-02128910/5792
(MAHRA)
|
0518018000NRG24260620230219536
|
30/06/2023
|
Jatashankar Yadav
|
0518018WL021004
|
Jatashankar Yadav
|
00415
|
SBIN0003580
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283333
|
|
MR JATASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
72
|
SINGHIA
|
BH-18-018-014-02128800/2224
(MAHRA)
|
0518018000NRG24260620230219459
|
30/06/2023
|
Sanju Kumari
|
0518018WL021004
|
Sanju Kumari
|
00415
|
SBIN0008127
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283371
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-014-02128910/2415
(MAHRA)
|
0518018000NRG24260620230219503
|
30/06/2023
|
Sarita Devi
|
0518018WL021004
|
Sarita Devi
|
00415
|
SBIN0008127
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283344
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
74
|
SINGHIA
|
BH-18-018-014-02128910/2171
(MAHRA)
|
0518018000NRG24260620230219465
|
30/06/2023
|
Sanjay Yadav
|
0518018WL021004
|
Sanjay Yadav
|
00468
|
UBIN0570044
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283386
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
75
|
SINGHIA
|
BH-18-018-014-02128910/2380
(MAHRA)
|
0518018000NRG24260620230219470
|
30/06/2023
|
Bhull Devi
|
0518018WL021004
|
Bhull Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283297
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINGHIA
|
BH-18-018-014-02128910/2381
(MAHRA)
|
0518018000NRG24260620230219471
|
30/06/2023
|
Raja Kumar Yadav
|
0518018WL021004
|
Raja Kumar Yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283304
|
|
RAJA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINGHIA
|
BH-18-018-014-02128910/2382
(MAHRA)
|
0518018000NRG24260620230219472
|
30/06/2023
|
Santosh Kumar
|
0518018WL021004
|
Santosh Kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283300
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINGHIA
|
BH-18-018-014-02128910/2383
(MAHRA)
|
0518018000NRG24260620230219473
|
30/06/2023
|
Sushila Devi
|
0518018WL021004
|
Sushila Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283298
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-014-02128910/2400
(MAHRA)
|
0518018000NRG24260620230219489
|
30/06/2023
|
Ramtahal Yadav
|
0518018WL021004
|
Ramtahal Yadav
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283301
|
|
RAMTAHAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SINGHIA
|
BH-18-018-014-02128910/2401
(MAHRA)
|
0518018000NRG24260620230219490
|
30/06/2023
|
Sangita Devi
|
0518018WL021004
|
Sangita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283296
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SINGHIA
|
BH-18-018-014-02128910/2406
(MAHRA)
|
0518018000NRG24260620230219495
|
30/06/2023
|
Puja Kumari
|
0518018WL021004
|
Puja Kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283303
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SINGHIA
|
BH-18-018-014-02128910/2409
(MAHRA)
|
0518018000NRG24260620230219497
|
30/06/2023
|
Nirmala Devi
|
0518018WL021004
|
Nirmala Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283302
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINGHIA
|
BH-18-018-014-02128910/2417
(MAHRA)
|
0518018000NRG24260620230219505
|
30/06/2023
|
Asha Devi
|
0518018WL021004
|
Asha Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283295
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
SINGHIA
|
BH-18-018-014-02128910/2418
(MAHRA)
|
0518018000NRG24260620230219506
|
30/06/2023
|
Leela Devi
|
0518018WL021004
|
Leela Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283299
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
85
|
SINGHIA
|
BH-18-018-014-02128700/2849
(MAHRA)
|
0518018000NRG24300620230236085
|
30/06/2023
|
Jamila Khatun
|
0518018WL021806
|
Jamila Khatun
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3376283388
|
|
FIROZA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
SINGHIA
|
BH-18-018-014-02128800/2221
(MAHRA)
|
0518018000NRG24260620230219457
|
30/06/2023
|
Shambhu Yadav
|
0518018WL021004
|
Shambhu Yadav
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283378
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SINGHIA
|
BH-18-018-014-02128800/2230
(MAHRA)
|
0518018000NRG24260620230219462
|
30/06/2023
|
Ranju Devi
|
0518018WL021004
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283380
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SINGHIA
|
BH-18-018-014-02128910/2378
(MAHRA)
|
0518018000NRG24260620230219468
|
30/06/2023
|
Renu Devi
|
0518018WL021004
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283379
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-014-02128910/2379
(MAHRA)
|
0518018000NRG24260620230219469
|
30/06/2023
|
Samoliya Devi
|
0518018WL021004
|
Samoliya Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283381
|
|
SAMOLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
SINGHIA
|
BH-18-018-014-02128910/2411
(MAHRA)
|
0518018000NRG24260620230219499
|
30/06/2023
|
Jansh Devi
|
0518018WL021004
|
Jansh Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283377
|
|
JANSH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SINGHIA
|
BH-18-018-014-02128910/2412
(MAHRA)
|
0518018000NRG24260620230219500
|
30/06/2023
|
Shanti Devi
|
0518018WL021004
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376283383
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SINGHIA
|
BH-18-018-014-02128910/5785
(MAHRA)
|
0518018000NRG24260620230219530
|
30/06/2023
|
Fulo Devi
|
0518018WL021004
|
Fulo Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283376
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SINGHIA
|
BH-18-018-014-02128910/5787
(MAHRA)
|
0518018000NRG24260620230219532
|
30/06/2023
|
Madhu Mala Devi
|
0518018WL021004
|
Madhu Mala Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283384
|
|
MADHUMALA KUMARI W/O-BISHNUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SINGHIA
|
BH-18-018-014-02128910/5789
(MAHRA)
|
0518018000NRG24260620230219533
|
30/06/2023
|
Shobha Devi
|
0518018WL021004
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376283382
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81624
|
81624
|
|
|
|
|
|
|
|