|
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)
|
0518018000NRG24061220230564479
|
06/12/2023
|
Gulesha Khatun
|
0518018WL061299
|
Gulesha Khatun
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379880
|
|
GULESHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-002-02126400/1044
(LILHAUL)
|
0518018000NRG24061220230564469
|
06/12/2023
|
Samiya Khatun
|
0518018WL061294
|
Samiya Khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379862
|
|
MRS SAMIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-002-02126400/2515
(LILHAUL)
|
0518018000NRG24061220230564470
|
06/12/2023
|
Nirmala Devi
|
0518018WL061294
|
Nirmala Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379893
|
|
MRS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-002-02126400/3113
(LILHAUL)
|
0518018000NRG24061220230564471
|
06/12/2023
|
Mairun Khatun
|
0518018WL061295
|
Mairun Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909379853
|
|
MRS MAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-002-02126400/3263
(LILHAUL)
|
0518018000NRG24061220230564389
|
06/12/2023
|
Sakil khatun
|
0518018WL061244
|
Sakil khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379855
|
|
MRS SAKIL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-002-02126400/3265
(LILHAUL)
|
0518018000NRG24061220230564475
|
06/12/2023
|
Sabnam khatun
|
0518018WL061297
|
Sabnam khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379877
|
|
MRS SABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-002-02126400/3708
(LILHAUL)
|
0518018000NRG24061220230564476
|
06/12/2023
|
Samina Khatun
|
0518018WL061297
|
Samina Khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379851
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-002-02126400/5159
(LILHAUL)
|
0518018000NRG24061220230564480
|
06/12/2023
|
Anajum Khatun
|
0518018WL061299
|
Anajum Khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379878
|
|
ANAJUN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
SINGHIA
|
BH-18-018-002-02126400/5160
(LILHAUL)
|
0518018000NRG24061220230564390
|
06/12/2023
|
Begum Khatun
|
0518018WL061244
|
Begum Khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379879
|
|
MISS BEGUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-002-02126400/5192
(LILHAUL)
|
0518018000NRG24061220230564391
|
06/12/2023
|
Jhalki devi
|
0518018WL061245
|
Jhalki devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379858
|
|
MRS JHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-002-02126400/5198
(LILHAUL)
|
0518018000NRG24061220230564387
|
06/12/2023
|
Buni devi
|
0518018WL061243
|
Buni devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379910
|
|
MRS BUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-002-02126400/5199
(LILHAUL)
|
0518018000NRG24061220230564388
|
06/12/2023
|
Punita devi
|
0518018WL061243
|
Punita devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379866
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-002-02126600/1194
(LILHAUL)
|
0518018000NRG24061220230564437
|
06/12/2023
|
Mira Devi
|
0518018WL061274
|
Mira Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379895
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-002-02126600/1377
(LILHAUL)
|
0518018000NRG24061220230564381
|
06/12/2023
|
Saro Devi
|
0518018WL061240
|
Saro Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379861
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-002-02126600/1668
(LILHAUL)
|
0518018000NRG24061220230564427
|
06/12/2023
|
Meena Devi
|
0518018WL061268
|
Meena Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379849
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-002-02126600/1669
(LILHAUL)
|
0518018000NRG24061220230564424
|
06/12/2023
|
Amerika Devi
|
0518018WL061266
|
Amerika Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379857
|
|
AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-002-02126600/1681
(LILHAUL)
|
0518018000NRG24061220230564461
|
06/12/2023
|
Raj Kishor Sahu
|
0518018WL061290
|
Raj Kishor Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379873
|
|
MR RAJ KISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-002-02126600/1701
(LILHAUL)
|
0518018000NRG24061220230564472
|
06/12/2023
|
Chitralekha Devi
|
0518018WL061295
|
Chitralekha Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379848
|
|
MISS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-002-02126600/1710
(LILHAUL)
|
0518018000NRG24061220230564416
|
06/12/2023
|
Savitri Devi
|
0518018WL061261
|
Savitri Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379847
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-002-02126600/1718
(LILHAUL)
|
0518018000NRG24061220230564407
|
06/12/2023
|
Md Kamarul Jama
|
0518018WL061255
|
Md Kamarul Jama
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379903
|
|
MR MD KAMARUL JAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-002-02126600/1721
(LILHAUL)
|
0518018000NRG24061220230564428
|
06/12/2023
|
Gita Devi
|
0518018WL061268
|
Gita Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379850
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-002-02126600/2038
(LILHAUL)
|
0518018000NRG24061220230564444
|
06/12/2023
|
Maya Devi
|
0518018WL061279
|
Maya Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379901
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-002-02126600/2039
(LILHAUL)
|
0518018000NRG24061220230564429
|
06/12/2023
|
Bholiya Devi
|
0518018WL061269
|
Bholiya Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379831
|
|
MRS BHOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-002-02126600/2128
(LILHAUL)
|
0518018000NRG24061220230564456
|
06/12/2023
|
Anajani Kumari Devi
|
0518018WL061287
|
Anajani Kumari Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379837
|
|
MRS ANJANI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-002-02126600/2129
(LILHAUL)
|
0518018000NRG24061220230564473
|
06/12/2023
|
Manoj Paswan
|
0518018WL061296
|
Manoj Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379863
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-002-02126600/2130
(LILHAUL)
|
0518018000NRG24061220230564430
|
06/12/2023
|
Sudha Devi
|
0518018WL061269
|
Sudha Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909379841
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-002-02126600/2165
(LILHAUL)
|
0518018000NRG24061220230564348
|
06/12/2023
|
Pawan Sahu
|
0518018WL061238
|
Pawan Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379836
|
|
MR PAVAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-002-02126600/2167
(LILHAUL)
|
0518018000NRG24061220230564450
|
06/12/2023
|
Ashok Kumar Sahu
|
0518018WL061283
|
Ashok Kumar Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379869
|
|
MR ASHOK KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-002-02126600/2168
(LILHAUL)
|
0518018000NRG24061220230564408
|
06/12/2023
|
Lalit Kumar Sahu
|
0518018WL061255
|
Lalit Kumar Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379902
|
|
MR LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-002-02126600/2188
(LILHAUL)
|
0518018000NRG24061220230564446
|
06/12/2023
|
Surendra Sahu
|
0518018WL061280
|
Surendra Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379843
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-002-02126600/2299
(LILHAUL)
|
0518018000NRG24061220230564420
|
06/12/2023
|
Bibi Nurjaha
|
0518018WL061263
|
Bibi Nurjaha
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379845
|
|
MS VIVI NURAJAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-002-02126600/2315
(LILHAUL)
|
0518018000NRG24061220230564457
|
06/12/2023
|
Vijay Kumar Sahu
|
0518018WL061287
|
Vijay Kumar Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379842
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-002-02126600/2316
(LILHAUL)
|
0518018000NRG24061220230564637
|
06/12/2023
|
Usha Devi
|
0518018WL061369
|
Usha Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379868
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-002-02126600/2322
(LILHAUL)
|
0518018000NRG24061220230564474
|
06/12/2023
|
Suresh Sahu
|
0518018WL061296
|
Suresh Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379844
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-002-02126600/2351
(LILHAUL)
|
0518018000NRG24061220230564453
|
06/12/2023
|
Hasmul Khatun
|
0518018WL061285
|
Hasmul Khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379867
|
|
MRS HASMUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-002-02126600/2404
(LILHAUL)
|
0518018000NRG24061220230564410
|
06/12/2023
|
LAXMI DEVI
|
0518018WL061257
|
LAXMI DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379905
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-002-02126600/2463
(LILHAUL)
|
0518018000NRG24061220230564421
|
06/12/2023
|
Afroja Khatun
|
0518018WL061264
|
Afroja Khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379904
|
|
MS AFROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-002-02126600/2955
(LILHAUL)
|
0518018000NRG24061220230564454
|
06/12/2023
|
Kapil Kumar Paswan
|
0518018WL061285
|
Kapil Kumar Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379907
|
|
KRISHANA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SINGHIA
|
BH-18-018-002-02126600/2956
(LILHAUL)
|
0518018000NRG24061220230564438
|
06/12/2023
|
Vidyanand paswan
|
0518018WL061274
|
Vidyanand paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379875
|
|
VIDYANAND PASWAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
SINGHIA
|
BH-18-018-002-02126600/2959
(LILHAUL)
|
0518018000NRG24061220230564467
|
06/12/2023
|
santosh sahu
|
0518018WL061293
|
santosh sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379874
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SINGHIA
|
BH-18-018-002-02126600/2997
(LILHAUL)
|
0518018000NRG24061220230564411
|
06/12/2023
|
RAJGIR PASWAN
|
0518018WL061257
|
RAJGIR PASWAN
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379833
|
|
RAJGIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-002-02126600/3037
(LILHAUL)
|
0518018000NRG24061220230564434
|
06/12/2023
|
HEMA DEVI
|
0518018WL061272
|
HEMA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379865
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-002-02126600/3237
(LILHAUL)
|
0518018000NRG24061220230564385
|
06/12/2023
|
Shobha Devi
|
0518018WL061242
|
Shobha Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379864
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-002-02126600/3289
(LILHAUL)
|
0518018000NRG24061220230564349
|
06/12/2023
|
Khushbu Devi
|
0518018WL061238
|
Khushbu Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379883
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-002-02126600/3510
(LILHAUL)
|
0518018000NRG24061220230564464
|
06/12/2023
|
sita devi
|
0518018WL061292
|
sita devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379834
|
|
SOMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-002-02126600/3523
(LILHAUL)
|
0518018000NRG24061220230564458
|
06/12/2023
|
Palati Devi
|
0518018WL061288
|
Palati Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379884
|
|
MRS PALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-002-02126600/4106
(LILHAUL)
|
0518018000NRG24061220230564425
|
06/12/2023
|
BHOLA PASWAN
|
0518018WL061266
|
BHOLA PASWAN
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379860
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-002-02126600/4393
(LILHAUL)
|
0518018000NRG24061220230564468
|
06/12/2023
|
Ramrati Devi
|
0518018WL061293
|
Ramrati Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379872
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-002-02126600/4394
(LILHAUL)
|
0518018000NRG24061220230564459
|
06/12/2023
|
Sunita Devi
|
0518018WL061288
|
Sunita Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379871
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-002-02126600/4471
(LILHAUL)
|
0518018000NRG24061220230564384
|
06/12/2023
|
BABITA DEVI
|
0518018WL061241
|
BABITA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379896
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-002-02126600/4492
(LILHAUL)
|
0518018000NRG24061220230564431
|
06/12/2023
|
Dnyani Pasw an
|
0518018WL061270
|
Dnyani Pasw an
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379854
|
|
MR DNYANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-002-02126600/4500
(LILHAUL)
|
0518018000NRG24061220230564462
|
06/12/2023
|
Panchu Paswan
|
0518018WL061290
|
Panchu Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379885
|
|
MR PANCHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-002-02126600/4522
(LILHAUL)
|
0518018000NRG24061220230564445
|
06/12/2023
|
Bhola Barhi
|
0518018WL061279
|
Bhola Barhi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379838
|
|
MR BHOLA BARHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-002-02126600/4523
(LILHAUL)
|
0518018000NRG24061220230564489
|
06/12/2023
|
RINKU DEVI
|
0518018WL061304
|
RINKU DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379870
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-002-02126600/4532
(LILHAUL)
|
0518018000NRG24061220230564401
|
06/12/2023
|
BABITA DEVI
|
0518018WL061251
|
BABITA DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379846
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-002-02126600/4538
(LILHAUL)
|
0518018000NRG24061220230564465
|
06/12/2023
|
Sangita Devi
|
0518018WL061292
|
Sangita Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379906
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINGHIA
|
BH-18-018-002-02126600/4539
(LILHAUL)
|
0518018000NRG24061220230564403
|
06/12/2023
|
Shravan Mahto
|
0518018WL061252
|
Shravan Mahto
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379832
|
|
SARWAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-002-02126600/4550
(LILHAUL)
|
0518018000NRG24061220230564396
|
06/12/2023
|
Jyoti Devi
|
0518018WL061248
|
Jyoti Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379897
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
59
|
SINGHIA
|
BH-18-018-002-02126600/4687
(LILHAUL)
|
0518018000NRG24061220230564393
|
06/12/2023
|
Soniya Devi
|
0518018WL061246
|
Soniya Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379852
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-002-02126600/4688
(LILHAUL)
|
0518018000NRG24061220230564394
|
06/12/2023
|
Govind Sahu
|
0518018WL061246
|
Govind Sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379839
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-002-02126600/4690
(LILHAUL)
|
0518018000NRG24061220230564402
|
06/12/2023
|
Parmila Devi
|
0518018WL061251
|
Parmila Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379886
|
|
MS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-002-02126600/4691
(LILHAUL)
|
0518018000NRG24061220230564482
|
06/12/2023
|
Runa Devi
|
0518018WL061300
|
Runa Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379840
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-002-02126600/5088
(LILHAUL)
|
0518018000NRG24061220230564490
|
06/12/2023
|
Guru Dev Paswan
|
0518018WL061304
|
Guru Dev Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379881
|
|
MR GURUDEV PASAWN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-002-02126600/5198
(LILHAUL)
|
0518018000NRG24061220230564441
|
06/12/2023
|
Kaushila devi
|
0518018WL061277
|
Kaushila devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379900
|
|
Kaushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SINGHIA
|
BH-18-018-002-02126600/5199
(LILHAUL)
|
0518018000NRG24061220230564386
|
06/12/2023
|
Baiju sahu
|
0518018WL061242
|
Baiju sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379891
|
|
MR BAIJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-002-02126600/5201
(LILHAUL)
|
0518018000NRG24061220230564399
|
06/12/2023
|
Somani devi
|
0518018WL061249
|
Somani devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379892
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-002-02126600/5202
(LILHAUL)
|
0518018000NRG24061220230564404
|
06/12/2023
|
Sabita devi
|
0518018WL061252
|
Sabita devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379890
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-002-02126600/5205
(LILHAUL)
|
0518018000NRG24061220230564413
|
06/12/2023
|
Nurjahan nadaf
|
0518018WL061259
|
Nurjahan nadaf
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379859
|
|
MRS NURAJAHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-002-02126600/5206
(LILHAUL)
|
0518018000NRG24061220230564414
|
06/12/2023
|
Hajara khatun
|
0518018WL061259
|
Hajara khatun
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379888
|
|
MRS HAJARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-002-02126600/5207
(LILHAUL)
|
0518018000NRG24061220230564417
|
06/12/2023
|
Asa khatoon
|
0518018WL061261
|
Asa khatoon
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379887
|
|
MRS ASA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-002-02126600/5212
(LILHAUL)
|
0518018000NRG24061220230564485
|
06/12/2023
|
Islam nadaf
|
0518018WL061302
|
Islam nadaf
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379894
|
|
MR ISLAM NADAF
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-002-02126600/5215
(LILHAUL)
|
0518018000NRG24061220230564650
|
06/12/2023
|
Kanchan kumari
|
0518018WL061375
|
Kanchan kumari
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379911
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-002-02126600/5216
(LILHAUL)
|
0518018000NRG24061220230564447
|
06/12/2023
|
Kailash sahu
|
0518018WL061280
|
Kailash sahu
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379909
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-002-02126600/795
(LILHAUL)
|
0518018000NRG24061220230564451
|
06/12/2023
|
Amit Paswan
|
0518018WL061283
|
Amit Paswan
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379882
|
|
MR AMEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-002-02126600/804
(LILHAUL)
|
0518018000NRG24061220230564432
|
06/12/2023
|
Vasanati Devi
|
0518018WL061270
|
Vasanati Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379856
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134520
|
134520
|
|
|
|
|
|
|
|
|
76
|
SINGHIA
|
BH-18-018-002-02126600/5200
(LILHAUL)
|
0518018000NRG24061220230564398
|
06/12/2023
|
Rekha kumari
|
0518018WL061249
|
Rekha kumari
|
00415
|
SBIN0011829
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379889
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
77
|
SINGHIA
|
BH-18-018-002-02126600/5214
(LILHAUL)
|
0518018000NRG24061220230564442
|
06/12/2023
|
Sushil kumar
|
0518018WL061277
|
Sushil kumar
|
00688
|
FINO0001422
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379835
|
|
Sushil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
78
|
SINGHIA
|
BH-18-018-002-02126600/5203
(LILHAUL)
|
0518018000NRG24061220230564397
|
06/12/2023
|
Hari narayan mahto
|
0518018WL061248
|
Hari narayan mahto
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379829
|
|
HARI NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
79
|
SINGHIA
|
BH-18-018-002-02126600/2400
(LILHAUL)
|
0518018000NRG24061220230564638
|
06/12/2023
|
NARESH SAHU
|
0518018WL061369
|
NARESH SAHU
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379876
|
|
Naresh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SINGHIA
|
BH-18-018-002-02126600/2766
(LILHAUL)
|
0518018000NRG24061220230564382
|
06/12/2023
|
SHOBHA DEVI
|
0518018WL061240
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379899
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-002-02126600/4526
(LILHAUL)
|
0518018000NRG24061220230564481
|
06/12/2023
|
RANI DEVI
|
0518018WL061300
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379908
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SINGHIA
|
BH-18-018-002-02126600/556
(LILHAUL)
|
0518018000NRG24061220230564486
|
06/12/2023
|
Md Sultan
|
0518018WL061302
|
Md Sultan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379898
|
|
MD SULTAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
83
|
SINGHIA
|
BH-18-018-002-02126600/5052
(LILHAUL)
|
0518018000NRG24061220230564392
|
06/12/2023
|
Sajiya khatun
|
0518018WL061245
|
Sajiya khatun
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9909379830
|
|
SAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150936
|
150936
|
|
|
|
|
|
|
|