|
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-18-018-005-02127100/5098
(MAHEN)
|
0518018000NRG24020320240752571
|
03/03/2024
|
Vibha Kumari
|
0518018WL082851
|
Vibha Kumari
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139274
|
|
VIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-005-02127100/1043
(MAHEN)
|
0518018000NRG24020320240751691
|
03/03/2024
|
Kamleshwar Das
|
0518018WL082714
|
Kamleshwar Das
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139289
|
|
KAMLESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/1082
(MAHEN)
|
0518018000NRG24020320240751692
|
03/03/2024
|
Rajesh Ram
|
0518018WL082714
|
Rajesh Ram
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139298
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/1151
(MAHEN)
|
0518018000NRG24020320240751697
|
03/03/2024
|
Kala Devi
|
0518018WL082719
|
Kala Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139297
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-005-02127100/1152
(MAHEN)
|
0518018000NRG24020320240751698
|
03/03/2024
|
Ramrekhi Mahto
|
0518018WL082719
|
Ramrekhi Mahto
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139226
|
|
RAMREKHIMAHATOS/OJAISILALMAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SINGHIA
|
BH-18-018-005-02127100/1316
(MAHEN)
|
0518018000NRG24020320240751704
|
03/03/2024
|
Ramlal Mahato
|
0518018WL082724
|
Ramlal Mahato
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139291
|
|
MR RAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02127100/1318
(MAHEN)
|
0518018000NRG24020320240751701
|
03/03/2024
|
Nilabar Mahato
|
0518018WL082722
|
Nilabar Mahato
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139281
|
|
MR NILAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02127100/1545
(MAHEN)
|
0518018000NRG24020320240752740
|
03/03/2024
|
Priti Kumari Devi
|
0518018WL082874
|
Priti Kumari Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139240
|
|
MRS PRITI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02127100/1654
(MAHEN)
|
0518018000NRG24020320240751702
|
03/03/2024
|
MALTI DEVI
|
0518018WL082722
|
MALTI DEVI
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139293
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SINGHIA
|
BH-18-018-005-02127100/1903
(MAHEN)
|
0518018000NRG24020320240751705
|
03/03/2024
|
Rahul Kumar Singh
|
0518018WL082724
|
Rahul Kumar Singh
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139288
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-005-02127100/1904
(MAHEN)
|
0518018000NRG24020320240751706
|
03/03/2024
|
Babul Kumar Singh
|
0518018WL082725
|
Babul Kumar Singh
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139286
|
|
MR BABULKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02127100/2106
(MAHEN)
|
0518018000NRG24020320240751707
|
03/03/2024
|
Kanchan Devi
|
0518018WL082725
|
Kanchan Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139243
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02127100/2113
(MAHEN)
|
0518018000NRG24020320240751718
|
03/03/2024
|
Sarvan Kumar Ray
|
0518018WL082731
|
Sarvan Kumar Ray
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139239
|
|
MR SHRAVAN KUMAR ROY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02127100/2116
(MAHEN)
|
0518018000NRG24020320240752739
|
03/03/2024
|
Karishandev Kumar Singh
|
0518018WL082873
|
Karishandev Kumar Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139278
|
|
KRISHNDEVKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
15
|
SINGHIA
|
BH-18-018-005-02127100/2123
(MAHEN)
|
0518018000NRG24020320240751719
|
03/03/2024
|
Mukesh Kumar Singh
|
0518018WL082731
|
Mukesh Kumar Singh
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139251
|
|
MUKESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SINGHIA
|
BH-18-018-005-02127100/2130
(MAHEN)
|
0518018000NRG24020320240751723
|
03/03/2024
|
Gajanand Singh
|
0518018WL082734
|
Gajanand Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139279
|
|
MR GAJANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02127100/2202
(MAHEN)
|
0518018000NRG24020320240752735
|
03/03/2024
|
Mala Devi
|
0518018WL082869
|
Mala Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139248
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-005-02127100/2206
(MAHEN)
|
0518018000NRG24020320240751734
|
03/03/2024
|
Babita Devi
|
0518018WL082740
|
Babita Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139258
|
|
Bavita Devi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SINGHIA
|
BH-18-018-005-02127100/2210
(MAHEN)
|
0518018000NRG24020320240751735
|
03/03/2024
|
Rita Devi
|
0518018WL082741
|
Rita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139253
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-005-02127100/2212
(MAHEN)
|
0518018000NRG24020320240751736
|
03/03/2024
|
Manju Devi
|
0518018WL082741
|
Manju Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139227
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-005-02127100/2559
(MAHEN)
|
0518018000NRG24020320240751737
|
03/03/2024
|
Punita Devi
|
0518018WL082742
|
Punita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139294
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-005-02127100/3567-A
(MAHEN)
|
0518018000NRG24020320240751738
|
03/03/2024
|
Suresh Shrama
|
0518018WL082742
|
Suresh Shrama
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139295
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-005-02127100/3650
(MAHEN)
|
0518018000NRG24020320240751741
|
03/03/2024
|
Anil Kumar Singh
|
0518018WL082744
|
Anil Kumar Singh
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139285
|
|
ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-005-02127100/3729
(MAHEN)
|
0518018000NRG24020320240752751
|
03/03/2024
|
Soni Devi
|
0518018WL082877
|
Soni Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139255
|
|
Soni Devi
|
INDUSIND BANK(607189)
|
|
25
|
SINGHIA
|
BH-18-018-005-02127100/3735
(MAHEN)
|
0518018000NRG24020320240751739
|
03/03/2024
|
Karuna Devi
|
0518018WL082743
|
Karuna Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139230
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-005-02127100/3810
(MAHEN)
|
0518018000NRG24020320240751740
|
03/03/2024
|
UMA DEVI
|
0518018WL082743
|
UMA DEVI
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139252
|
|
UMADEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
27
|
SINGHIA
|
BH-18-018-005-02127100/4024
(MAHEN)
|
0518018000NRG24020320240751742
|
03/03/2024
|
Mithu Devi
|
0518018WL082744
|
Mithu Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139250
|
|
MITTHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127100/4031
(MAHEN)
|
0518018000NRG24020320240751743
|
03/03/2024
|
Indu Devi
|
0518018WL082745
|
Indu Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139290
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/4033
(MAHEN)
|
0518018000NRG24020320240751744
|
03/03/2024
|
Vibha Devi
|
0518018WL082745
|
Vibha Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139237
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/4037
(MAHEN)
|
0518018000NRG24020320240752730
|
03/03/2024
|
Nitu Kumari
|
0518018WL082866
|
Nitu Kumari
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139245
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/4059
(MAHEN)
|
0518018000NRG24020320240751745
|
03/03/2024
|
Ranjana Devi
|
0518018WL082746
|
Ranjana Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139277
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/4060
(MAHEN)
|
0518018000NRG24020320240752741
|
03/03/2024
|
Nilam Devi
|
0518018WL082875
|
Nilam Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139229
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SINGHIA
|
BH-18-018-005-02127100/4150
(MAHEN)
|
0518018000NRG24020320240751746
|
03/03/2024
|
Nittu Kumar
|
0518018WL082746
|
Nittu Kumar
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139249
|
|
NITTU KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
SINGHIA
|
BH-18-018-005-02127100/4151
(MAHEN)
|
0518018000NRG24020320240751747
|
03/03/2024
|
Arti Devi
|
0518018WL082747
|
Arti Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139238
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/4173
(MAHEN)
|
0518018000NRG24020320240751749
|
03/03/2024
|
kanchan devi
|
0518018WL082748
|
kanchan devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139232
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/4183
(MAHEN)
|
0518018000NRG24030320240753452
|
03/03/2024
|
radha kumari
|
0518018WL082936
|
radha kumari
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139254
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/4295
(MAHEN)
|
0518018000NRG24020320240751793
|
03/03/2024
|
Mahesh Baitha
|
0518018WL082753
|
Mahesh Baitha
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139273
|
|
MR MAHESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/4354
(MAHEN)
|
0518018000NRG24020320240751794
|
03/03/2024
|
Arun Kumar Paswan
|
0518018WL082753
|
Arun Kumar Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139282
|
|
MR ARUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-005-02127100/4355
(MAHEN)
|
0518018000NRG24020320240751795
|
03/03/2024
|
Ram Vadan Sahu
|
0518018WL082754
|
Ram Vadan Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139256
|
|
Ram Vadan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SINGHIA
|
BH-18-018-005-02127100/4356
(MAHEN)
|
0518018000NRG24020320240751796
|
03/03/2024
|
Vibha Devi
|
0518018WL082754
|
Vibha Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139234
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-005-02127100/4366
(MAHEN)
|
0518018000NRG24020320240752562
|
03/03/2024
|
Harendra Singh
|
0518018WL082847
|
Harendra Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139300
|
|
HARENDARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
42
|
SINGHIA
|
BH-18-018-005-02127100/5031
(MAHEN)
|
0518018000NRG24020320240752564
|
03/03/2024
|
Sudha Devi
|
0518018WL082848
|
Sudha Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139235
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-005-02127100/5032
(MAHEN)
|
0518018000NRG24020320240752565
|
03/03/2024
|
Satyam Kumar Singh
|
0518018WL082848
|
Satyam Kumar Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139257
|
|
MR SATYAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-005-02127100/5035
(MAHEN)
|
0518018000NRG24020320240752566
|
03/03/2024
|
Kanhaiya Sada
|
0518018WL082849
|
Kanhaiya Sada
|
00415
|
SBIN0003580
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3040139271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SINGHIA
|
BH-18-018-005-02127100/5039
(MAHEN)
|
0518018000NRG24020320240752567
|
03/03/2024
|
Amit Kumar
|
0518018WL082849
|
Amit Kumar
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139299
|
|
AMIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SINGHIA
|
BH-18-018-005-02127100/5043
(MAHEN)
|
0518018000NRG24020320240751771
|
03/03/2024
|
Soni Devi
|
0518018WL082751
|
Soni Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139287
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-005-02127100/5044
(MAHEN)
|
0518018000NRG24020320240751772
|
03/03/2024
|
Manju Kumari
|
0518018WL082751
|
Manju Kumari
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139259
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHIA
|
BH-18-018-005-02127100/5047
(MAHEN)
|
0518018000NRG24020320240751773
|
03/03/2024
|
Lalita Devi
|
0518018WL082752
|
Lalita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139246
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-005-02127100/5084
(MAHEN)
|
0518018000NRG24020320240752568
|
03/03/2024
|
Gita Devi
|
0518018WL082850
|
Gita Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139241
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-005-02127100/5085
(MAHEN)
|
0518018000NRG24020320240752569
|
03/03/2024
|
Mira Devi
|
0518018WL082850
|
Mira Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139231
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-005-02127100/5091
(MAHEN)
|
0518018000NRG24020320240752570
|
03/03/2024
|
Mithilesh Shaw
|
0518018WL082851
|
Mithilesh Shaw
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139280
|
|
MR MITHILESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-005-02127100/5110
(MAHEN)
|
0518018000NRG24020320240752782
|
03/03/2024
|
Indrakala Devi
|
0518018WL082879
|
Indrakala Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139228
|
|
MRS INDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-005-02127100/5112
(MAHEN)
|
0518018000NRG24020320240752783
|
03/03/2024
|
Shilpi Kumari
|
0518018WL082879
|
Shilpi Kumari
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139272
|
|
SHILPIKUMARIDOJIWACHHPDS
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
54
|
SINGHIA
|
BH-18-018-005-02127100/5114
(MAHEN)
|
0518018000NRG24020320240752646
|
03/03/2024
|
Santosh Kumar Singh
|
0518018WL082854
|
Santosh Kumar Singh
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139296
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-005-02127100/5389
(MAHEN)
|
0518018000NRG24020320240752706
|
03/03/2024
|
Madhu Gupta
|
0518018WL082859
|
Madhu Gupta
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139247
|
|
MADHU GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINGHIA
|
BH-18-018-005-02127100/597
(MAHEN)
|
0518018000NRG24020320240752707
|
03/03/2024
|
Ramjatan Paswan
|
0518018WL082859
|
Ramjatan Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139292
|
|
MR RAMJATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-005-02127100/599
(MAHEN)
|
0518018000NRG24020320240752725
|
03/03/2024
|
sudhkant paswan
|
0518018WL082864
|
sudhkant paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139284
|
|
SHUBHKANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-005-02127100/6000
(MAHEN)
|
0518018000NRG24020320240752726
|
03/03/2024
|
Meena Devi
|
0518018WL082864
|
Meena Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139236
|
|
Meena Devi
|
INDUSIND BANK(607189)
|
|
59
|
SINGHIA
|
BH-18-018-005-02127100/609
(MAHEN)
|
0518018000NRG24020320240751774
|
03/03/2024
|
phulpari devi
|
0518018WL082752
|
phulpari devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139233
|
|
MRS PHULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-005-02127110/1952
(MAHEN)
|
0518018000NRG24020320240752729
|
03/03/2024
|
Gita Devi
|
0518018WL082865
|
Gita Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139244
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
61
|
SINGHIA
|
BH-18-018-005-02127100/4175
(MAHEN)
|
0518018000NRG24020320240751750
|
03/03/2024
|
tulsi devi
|
0518018WL082748
|
tulsi devi
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139242
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
62
|
SINGHIA
|
BH-18-018-005-02127100/5099
(MAHEN)
|
0518018000NRG24020320240752738
|
03/03/2024
|
Nilam Kumari
|
0518018WL082872
|
Nilam Kumari
|
00415
|
SBIN0009004
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139275
|
|
NILAM DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
63
|
SINGHIA
|
BH-18-018-005-02127100/4382
(MAHEN)
|
0518018000NRG24020320240752563
|
03/03/2024
|
Ganesh Paswan
|
0518018WL082847
|
Ganesh Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139283
|
|
GANESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
64
|
SINGHIA
|
BH-18-018-005-02127100/2142
(MAHEN)
|
0518018000NRG24020320240751724
|
03/03/2024
|
Renu Devi
|
0518018WL082734
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139268
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SINGHIA
|
BH-18-018-005-02127100/2145
(MAHEN)
|
0518018000NRG24020320240751730
|
03/03/2024
|
Govind Kumar Singh
|
0518018WL082738
|
Govind Kumar Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139266
|
|
GOVIND KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SINGHIA
|
BH-18-018-005-02127100/2146
(MAHEN)
|
0518018000NRG24020320240751731
|
03/03/2024
|
Ramanand Singh
|
0518018WL082738
|
Ramanand Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139270
|
|
RAMANANDSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
67
|
SINGHIA
|
BH-18-018-005-02127100/2188
(MAHEN)
|
0518018000NRG24020320240751733
|
03/03/2024
|
Mahesh Kumar Sahu
|
0518018WL082740
|
Mahesh Kumar Sahu
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139265
|
|
MAHESH KUMAR SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SINGHIA
|
BH-18-018-005-02127100/2209
(MAHEN)
|
0518018000NRG24020320240752736
|
03/03/2024
|
Mosam Kumari
|
0518018WL082870
|
Mosam Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139276
|
|
MAUSAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SINGHIA
|
BH-18-018-005-02127100/4156
(MAHEN)
|
0518018000NRG24020320240751748
|
03/03/2024
|
Gulabi Devi
|
0518018WL082747
|
Gulabi Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139269
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SINGHIA
|
BH-18-018-005-02127100/4177
(MAHEN)
|
0518018000NRG24020320240752450
|
03/03/2024
|
sangita devi
|
0518018WL082837
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139267
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-005-02127100/4178
(MAHEN)
|
0518018000NRG24020320240752451
|
03/03/2024
|
horil das
|
0518018WL082837
|
horil das
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139261
|
|
HORIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SINGHIA
|
BH-18-018-005-02127100/4266
(MAHEN)
|
0518018000NRG24020320240751769
|
03/03/2024
|
Prabhakar Kumar
|
0518018WL082750
|
Prabhakar Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139264
|
|
MR PRABHAKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-005-02127100/4270
(MAHEN)
|
0518018000NRG24020320240751770
|
03/03/2024
|
Subhadra Devi
|
0518018WL082750
|
Subhadra Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040139260
|
|
SUBHDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SINGHIA
|
BH-18-018-005-02127100/5113
(MAHEN)
|
0518018000NRG24020320240752645
|
03/03/2024
|
Salila Devi
|
0518018WL082854
|
Salila Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139263
|
|
MRS SALISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-005-02127100/5116
(MAHEN)
|
0518018000NRG24020320240752737
|
03/03/2024
|
Khushbu Singh
|
0518018WL082871
|
Khushbu Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040139262
|
|
MR KHUSBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127908
|
127908
|
|
|
|
|
|
|
|