|
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-18-018-002-02126400/3711
(LILHAUL)
|
0518018000NRG24020120240622439
|
02/01/2024
|
Gulesha Khatun
|
0518018WL067451
|
Gulesha Khatun
|
00048
|
BKID0004974
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785348
|
|
GULESHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126400/1044
(LILHAUL)
|
0518018000NRG24020120240622433
|
02/01/2024
|
Samiya Khatun
|
0518018WL067448
|
Samiya Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785306
|
|
MRS SAMIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126400/2515
(LILHAUL)
|
0518018000NRG24020120240622434
|
02/01/2024
|
Nirmala Devi
|
0518018WL067448
|
Nirmala Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785331
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126400/3263
(LILHAUL)
|
0518018000NRG24020120240622269
|
02/01/2024
|
Sakil khatun
|
0518018WL067400
|
Sakil khatun
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785309
|
|
MRS SAKIL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126400/3265
(LILHAUL)
|
0518018000NRG24020120240622437
|
02/01/2024
|
Sabnam khatun
|
0518018WL067450
|
Sabnam khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785320
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126400/3708
(LILHAUL)
|
0518018000NRG24020120240622438
|
02/01/2024
|
Samina Khatun
|
0518018WL067450
|
Samina Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785299
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126400/5159
(LILHAUL)
|
0518018000NRG24020120240622440
|
02/01/2024
|
Anajum Khatun
|
0518018WL067451
|
Anajum Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785338
|
|
ANAJUN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
SINGHIA
|
BH-18-018-002-02126400/5160
(LILHAUL)
|
0518018000NRG24020120240622270
|
02/01/2024
|
Begum Khatun
|
0518018WL067400
|
Begum Khatun
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785339
|
|
MISS BEGUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126400/5192
(LILHAUL)
|
0518018000NRG24020120240622285
|
02/01/2024
|
Jhalki devi
|
0518018WL067407
|
Jhalki devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785297
|
|
MRS JHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-002-02126400/5198
(LILHAUL)
|
0518018000NRG24020120240622267
|
02/01/2024
|
Buni devi
|
0518018WL067399
|
Buni devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785312
|
|
MRS BUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-002-02126400/5199
(LILHAUL)
|
0518018000NRG24020120240622268
|
02/01/2024
|
Punita devi
|
0518018WL067399
|
Punita devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785303
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-002-02126600/1194
(LILHAUL)
|
0518018000NRG24020120240622371
|
02/01/2024
|
Mira Devi
|
0518018WL067425
|
Mira Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785335
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-002-02126600/1377
(LILHAUL)
|
0518018000NRG24020120240622263
|
02/01/2024
|
Saro Devi
|
0518018WL067397
|
Saro Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785302
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-002-02126600/1668
(LILHAUL)
|
0518018000NRG24020120240622365
|
02/01/2024
|
Meena Devi
|
0518018WL067422
|
Meena Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785305
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-002-02126600/1669
(LILHAUL)
|
0518018000NRG24020120240622363
|
02/01/2024
|
Amerika Devi
|
0518018WL067421
|
Amerika Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785351
|
|
AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-002-02126600/1681
(LILHAUL)
|
0518018000NRG24020120240622427
|
02/01/2024
|
Raj Kishor Sahu
|
0518018WL067445
|
Raj Kishor Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785327
|
|
MR RAJ KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-002-02126600/1710
(LILHAUL)
|
0518018000NRG24020120240622361
|
02/01/2024
|
Savitri Devi
|
0518018WL067420
|
Savitri Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785352
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-002-02126600/1718
(LILHAUL)
|
0518018000NRG24020120240622357
|
02/01/2024
|
Md Kamarul Jama
|
0518018WL067418
|
Md Kamarul Jama
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785324
|
|
MR MD KAMARUL JAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-002-02126600/1721
(LILHAUL)
|
0518018000NRG24020120240622366
|
02/01/2024
|
Gita Devi
|
0518018WL067422
|
Gita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785307
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-002-02126600/2038
(LILHAUL)
|
0518018000NRG24020120240622404
|
02/01/2024
|
Maya Devi
|
0518018WL067430
|
Maya Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785314
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-002-02126600/2039
(LILHAUL)
|
0518018000NRG24020120240622367
|
02/01/2024
|
Bholiya Devi
|
0518018WL067423
|
Bholiya Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785285
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-002-02126600/2128
(LILHAUL)
|
0518018000NRG24020120240622421
|
02/01/2024
|
Anajani Kumari Devi
|
0518018WL067442
|
Anajani Kumari Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785357
|
|
MRS ANJANI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-002-02126600/2129
(LILHAUL)
|
0518018000NRG24020120240622435
|
02/01/2024
|
Manoj Paswan
|
0518018WL067449
|
Manoj Paswan
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785294
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-002-02126600/2130
(LILHAUL)
|
0518018000NRG24020120240622368
|
02/01/2024
|
Sudha Devi
|
0518018WL067423
|
Sudha Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785292
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-002-02126600/2165
(LILHAUL)
|
0518018000NRG24020120240622226
|
02/01/2024
|
Pawan Sahu
|
0518018WL067392
|
Pawan Sahu
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785290
|
|
MR PAVAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-002-02126600/2167
(LILHAUL)
|
0518018000NRG24020120240622417
|
02/01/2024
|
Ashok Kumar Sahu
|
0518018WL067440
|
Ashok Kumar Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785349
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-002-02126600/2168
(LILHAUL)
|
0518018000NRG24020120240622358
|
02/01/2024
|
Lalit Kumar Sahu
|
0518018WL067418
|
Lalit Kumar Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785321
|
|
MR LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-002-02126600/2188
(LILHAUL)
|
0518018000NRG24020120240622410
|
02/01/2024
|
Surendra Sahu
|
0518018WL067435
|
Surendra Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785353
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-002-02126600/2315
(LILHAUL)
|
0518018000NRG24020120240622422
|
02/01/2024
|
Vijay Kumar Sahu
|
0518018WL067442
|
Vijay Kumar Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785350
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-002-02126600/2322
(LILHAUL)
|
0518018000NRG24020120240622436
|
02/01/2024
|
Suresh Sahu
|
0518018WL067449
|
Suresh Sahu
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785354
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-002-02126600/2351
(LILHAUL)
|
0518018000NRG24020120240622419
|
02/01/2024
|
Hasmul Khatun
|
0518018WL067441
|
Hasmul Khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785295
|
|
MRS HASMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-002-02126600/2404
(LILHAUL)
|
0518018000NRG24020120240622359
|
02/01/2024
|
LAXMI DEVI
|
0518018WL067419
|
LAXMI DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785333
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-002-02126600/2955
(LILHAUL)
|
0518018000NRG24020120240622420
|
02/01/2024
|
Kapil Kumar Paswan
|
0518018WL067441
|
Kapil Kumar Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785343
|
|
KRISHANA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SINGHIA
|
BH-18-018-002-02126600/2956
(LILHAUL)
|
0518018000NRG24020120240622372
|
02/01/2024
|
Vidyanand paswan
|
0518018WL067425
|
Vidyanand paswan
|
00415
|
SBIN0003580
|
1596
|
1596
|
Rejected
|
20/03/2024
|
|
1991785342
|
Participant not mapped to the product
|
|
|
|
35
|
SINGHIA
|
BH-18-018-002-02126600/2959
(LILHAUL)
|
0518018000NRG24020120240622431
|
02/01/2024
|
santosh sahu
|
0518018WL067447
|
santosh sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785336
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SINGHIA
|
BH-18-018-002-02126600/2997
(LILHAUL)
|
0518018000NRG24020120240622360
|
02/01/2024
|
RAJGIR PASWAN
|
0518018WL067419
|
RAJGIR PASWAN
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785287
|
|
RAJGIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-002-02126600/3237
(LILHAUL)
|
0518018000NRG24020120240622265
|
02/01/2024
|
Shobha Devi
|
0518018WL067398
|
Shobha Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785296
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-002-02126600/3289
(LILHAUL)
|
0518018000NRG24020120240622227
|
02/01/2024
|
Khushbu Devi
|
0518018WL067392
|
Khushbu Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785323
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-002-02126600/3510
(LILHAUL)
|
0518018000NRG24020120240622429
|
02/01/2024
|
sita devi
|
0518018WL067446
|
sita devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785288
|
|
SOMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-002-02126600/3523
(LILHAUL)
|
0518018000NRG24020120240622423
|
02/01/2024
|
Palati Devi
|
0518018WL067443
|
Palati Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785325
|
|
MRS PALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-002-02126600/3562
(LILHAUL)
|
0518018000NRG24020120240622441
|
02/01/2024
|
RAGHWENDRA KU. SINGH
|
0518018WL067452
|
RAGHWENDRA KU. SINGH
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785293
|
|
RAGHWENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SINGHIA
|
BH-18-018-002-02126600/4106
(LILHAUL)
|
0518018000NRG24020120240622364
|
02/01/2024
|
BHOLA PASWAN
|
0518018WL067421
|
BHOLA PASWAN
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785301
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-002-02126600/4393
(LILHAUL)
|
0518018000NRG24020120240622432
|
02/01/2024
|
Ramrati Devi
|
0518018WL067447
|
Ramrati Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785329
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-002-02126600/4394
(LILHAUL)
|
0518018000NRG24020120240622424
|
02/01/2024
|
Sunita Devi
|
0518018WL067443
|
Sunita Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785315
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-002-02126600/4492
(LILHAUL)
|
0518018000NRG24020120240622369
|
02/01/2024
|
Dnyani Pasw an
|
0518018WL067424
|
Dnyani Pasw an
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785308
|
|
MR DNYANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-002-02126600/4500
(LILHAUL)
|
0518018000NRG24020120240622428
|
02/01/2024
|
Panchu Paswan
|
0518018WL067445
|
Panchu Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785328
|
|
MR PANCHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-002-02126600/4522
(LILHAUL)
|
0518018000NRG24020120240622405
|
02/01/2024
|
Bhola Barhi
|
0518018WL067430
|
Bhola Barhi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785291
|
|
MR BHOLA BARHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-002-02126600/4523
(LILHAUL)
|
0518018000NRG24020120240622297
|
02/01/2024
|
RINKU DEVI
|
0518018WL067413
|
RINKU DEVI
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785313
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-002-02126600/4532
(LILHAUL)
|
0518018000NRG24020120240622303
|
02/01/2024
|
BABITA DEVI
|
0518018WL067416
|
BABITA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785298
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-002-02126600/4538
(LILHAUL)
|
0518018000NRG24020120240622430
|
02/01/2024
|
Sangita Devi
|
0518018WL067446
|
Sangita Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785341
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINGHIA
|
BH-18-018-002-02126600/4539
(LILHAUL)
|
0518018000NRG24020120240622305
|
02/01/2024
|
Shravan Mahto
|
0518018WL067417
|
Shravan Mahto
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785286
|
|
SARWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-002-02126600/4550
(LILHAUL)
|
0518018000NRG24020120240622299
|
02/01/2024
|
Jyoti Devi
|
0518018WL067414
|
Jyoti Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785340
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
53
|
SINGHIA
|
BH-18-018-002-02126600/4687
(LILHAUL)
|
0518018000NRG24020120240622271
|
02/01/2024
|
Soniya Devi
|
0518018WL067401
|
Soniya Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785304
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-002-02126600/4688
(LILHAUL)
|
0518018000NRG24020120240622272
|
02/01/2024
|
Govind Sahu
|
0518018WL067401
|
Govind Sahu
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785356
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-002-02126600/4690
(LILHAUL)
|
0518018000NRG24020120240622304
|
02/01/2024
|
Parmila Devi
|
0518018WL067416
|
Parmila Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785337
|
|
MS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-002-02126600/4691
(LILHAUL)
|
0518018000NRG24020120240622294
|
02/01/2024
|
Runa Devi
|
0518018WL067411
|
Runa Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785355
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-002-02126600/5088
(LILHAUL)
|
0518018000NRG24020120240622298
|
02/01/2024
|
Guru Dev Paswan
|
0518018WL067413
|
Guru Dev Paswan
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785311
|
|
MR GURUDEV PASAWN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-002-02126600/5198
(LILHAUL)
|
0518018000NRG24020120240622400
|
02/01/2024
|
Kaushila devi
|
0518018WL067427
|
Kaushila devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785347
|
|
Kaushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SINGHIA
|
BH-18-018-002-02126600/5199
(LILHAUL)
|
0518018000NRG24020120240622266
|
02/01/2024
|
Baiju sahu
|
0518018WL067398
|
Baiju sahu
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785326
|
|
MR BAIJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-002-02126600/5201
(LILHAUL)
|
0518018000NRG24020120240622302
|
02/01/2024
|
Somani devi
|
0518018WL067415
|
Somani devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785330
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-002-02126600/5202
(LILHAUL)
|
0518018000NRG24020120240622306
|
02/01/2024
|
Sabita devi
|
0518018WL067417
|
Sabita devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785319
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-002-02126600/5205
(LILHAUL)
|
0518018000NRG24020120240622455
|
02/01/2024
|
Nurjahan nadaf
|
0518018WL067460
|
Nurjahan nadaf
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785300
|
|
MRS NURAJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-002-02126600/5206
(LILHAUL)
|
0518018000NRG24020120240622456
|
02/01/2024
|
Hajara khatun
|
0518018WL067460
|
Hajara khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785317
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-002-02126600/5207
(LILHAUL)
|
0518018000NRG24020120240622362
|
02/01/2024
|
Asa khatoon
|
0518018WL067420
|
Asa khatoon
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785316
|
|
MRS ASA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-002-02126600/5212
(LILHAUL)
|
0518018000NRG24020120240622295
|
02/01/2024
|
Islam nadaf
|
0518018WL067412
|
Islam nadaf
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785332
|
|
MR ISLAM NADAF
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-002-02126600/5216
(LILHAUL)
|
0518018000NRG24020120240622411
|
02/01/2024
|
Kailash sahu
|
0518018WL067435
|
Kailash sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785334
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-002-02126600/795
(LILHAUL)
|
0518018000NRG24020120240622418
|
02/01/2024
|
Amit Paswan
|
0518018WL067440
|
Amit Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785322
|
|
MR AMEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-002-02126600/804
(LILHAUL)
|
0518018000NRG24020120240622370
|
02/01/2024
|
Vasanati Devi
|
0518018WL067424
|
Vasanati Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785310
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
69
|
SINGHIA
|
BH-18-018-002-02126600/5200
(LILHAUL)
|
0518018000NRG24020120240622301
|
02/01/2024
|
Rekha kumari
|
0518018WL067415
|
Rekha kumari
|
00415
|
SBIN0011829
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785318
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
70
|
SINGHIA
|
BH-18-018-002-02126600/5214
(LILHAUL)
|
0518018000NRG24020120240622401
|
02/01/2024
|
Sushil kumar
|
0518018WL067427
|
Sushil kumar
|
00688
|
FINO0001422
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785289
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
71
|
SINGHIA
|
BH-18-018-002-02126600/4279
(LILHAUL)
|
0518018000NRG24020120240622442
|
02/01/2024
|
VIVEK KU. SINGH
|
0518018WL067453
|
VIVEK KU. SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1991785282
|
|
VIVEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINGHIA
|
BH-18-018-002-02126600/5203
(LILHAUL)
|
0518018000NRG24020120240622300
|
02/01/2024
|
Hari narayan mahto
|
0518018WL067414
|
Hari narayan mahto
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785283
|
|
HARI NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
SINGHIA
|
BH-18-018-002-02126600/2766
(LILHAUL)
|
0518018000NRG24020120240622264
|
02/01/2024
|
SHOBHA DEVI
|
0518018WL067397
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785345
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-002-02126600/4526
(LILHAUL)
|
0518018000NRG24020120240622293
|
02/01/2024
|
RANI DEVI
|
0518018WL067411
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785346
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SINGHIA
|
BH-18-018-002-02126600/556
(LILHAUL)
|
0518018000NRG24020120240622296
|
02/01/2024
|
Md Sultan
|
0518018WL067412
|
Md Sultan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1991785344
|
|
MD SULTAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
76
|
SINGHIA
|
BH-18-018-002-02126600/5052
(LILHAUL)
|
0518018000NRG24020120240622286
|
02/01/2024
|
Sajiya khatun
|
0518018WL067407
|
Sajiya khatun
|
638
|
INDB0000447
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1991785284
|
|
SAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126084
|
126084
|
|
|
|
|
|
|
|