|
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-18-018-015-02130200/6210
(KEOTHAR)
|
0518018000NRG24270320240798819
|
29/03/2024
|
SURESH KUMAR MUKHIYA
|
0518018WL088666
|
SURESH KUMAR MUKHIYA
|
00048
|
BKID0004974
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040065638
|
|
SURESH KUMAR MUKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-015-02130200/2099
(KEOTHAR)
|
0518018000NRG24280320240799788
|
29/03/2024
|
Malti Kumari
|
0518018WL088767
|
Malti Kumari
|
00089
|
CBIN0281801
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065627
|
|
MALTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-015-02130200/6463
(KEOTHAR)
|
0518018000NRG24280320240799773
|
29/03/2024
|
Jay Kishor Yadav
|
0518018WL088766
|
Jay Kishor Yadav
|
00354
|
PUNB0126310
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065564
|
|
MR JAY KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-015-02130200/6467
(KEOTHAR)
|
0518018000NRG24280320240799777
|
29/03/2024
|
Sanjula Kumari
|
0518018WL088766
|
Sanjula Kumari
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065640
|
|
SANJULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-015-02129800/2231
(KEOTHAR)
|
0518018000NRG24280320240799752
|
29/03/2024
|
Shila Devi
|
0518018WL088766
|
Shila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065650
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-015-02129800/2233
(KEOTHAR)
|
0518018000NRG24280320240799753
|
29/03/2024
|
Nirmala Devi
|
0518018WL088766
|
Nirmala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065654
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-015-02129800/2236
(KEOTHAR)
|
0518018000NRG24280320240799754
|
29/03/2024
|
Pavaniya Devi
|
0518018WL088766
|
Pavaniya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065567
|
|
MRS PAVNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-015-02129800/2248
(KEOTHAR)
|
0518018000NRG24280320240799755
|
29/03/2024
|
Ashok Paswan
|
0518018WL088766
|
Ashok Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065589
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-015-02129800/2249
(KEOTHAR)
|
0518018000NRG24280320240799756
|
29/03/2024
|
Nandlal Paswan
|
0518018WL088766
|
Nandlal Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065581
|
|
MR NAND LAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-015-02129800/2252
(KEOTHAR)
|
0518018000NRG24280320240799757
|
29/03/2024
|
Lalita Devi
|
0518018WL088766
|
Lalita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065608
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-015-02129800/2253
(KEOTHAR)
|
0518018000NRG24280320240799758
|
29/03/2024
|
Sujata Devi
|
0518018WL088766
|
Sujata Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065578
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-015-02129800/2259
(KEOTHAR)
|
0518018000NRG24280320240799759
|
29/03/2024
|
Sarita Devi
|
0518018WL088766
|
Sarita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065646
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SINGHIA
|
BH-18-018-015-02129800/2260
(KEOTHAR)
|
0518018000NRG24280320240799760
|
29/03/2024
|
Sulaina Devi
|
0518018WL088766
|
Sulaina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065575
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-015-02129800/3017
(KEOTHAR)
|
0518018000NRG24270320240798782
|
29/03/2024
|
Fulkumari Devi
|
0518018WL088665
|
Fulkumari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065611
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-015-02129900/2646
(KEOTHAR)
|
0518018000NRG24270320240798784
|
29/03/2024
|
Jaymala Devi
|
0518018WL088665
|
Jaymala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065652
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-015-02129900/2805
(KEOTHAR)
|
0518018000NRG24280320240799761
|
29/03/2024
|
Yashodhiya Devi
|
0518018WL088766
|
Yashodhiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065591
|
|
MRS YASODIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-015-02129900/2817
(KEOTHAR)
|
0518018000NRG24280320240799762
|
29/03/2024
|
Savita Devi
|
0518018WL088766
|
Savita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065576
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SINGHIA
|
BH-18-018-015-02129900/2831
(KEOTHAR)
|
0518018000NRG24270320240798785
|
29/03/2024
|
Sharamila Devi
|
0518018WL088665
|
Sharamila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065653
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-015-02129900/2847
(KEOTHAR)
|
0518018000NRG24270320240798786
|
29/03/2024
|
Hira Devi
|
0518018WL088665
|
Hira Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065568
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-015-02129900/2859
(KEOTHAR)
|
0518018000NRG24270320240798787
|
29/03/2024
|
Laxmi Paswan
|
0518018WL088665
|
Laxmi Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065570
|
|
LAKSHMI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINGHIA
|
BH-18-018-015-02129900/2862
(KEOTHAR)
|
0518018000NRG24270320240798788
|
29/03/2024
|
Arun Yadav
|
0518018WL088665
|
Arun Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065584
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-015-02130100/3082
(KEOTHAR)
|
0518018000NRG24270320240798790
|
29/03/2024
|
MANIYA DEVI
|
0518018WL088665
|
MANIYA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065615
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-015-02130100/3082
(KEOTHAR)
|
0518018000NRG24270320240798789
|
29/03/2024
|
RAJESH SAHANI
|
0518018WL088665
|
RAJESH SAHANI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065598
|
|
MR RAJESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-015-02130100/3083
(KEOTHAR)
|
0518018000NRG24270320240798791
|
29/03/2024
|
karo devi
|
0518018WL088665
|
karo devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065597
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-015-02130100/3084
(KEOTHAR)
|
0518018000NRG24270320240798793
|
29/03/2024
|
RADHA DEVI
|
0518018WL088665
|
RADHA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065604
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-015-02130100/3084
(KEOTHAR)
|
0518018000NRG24270320240798792
|
29/03/2024
|
RANJIT SAHANI
|
0518018WL088665
|
RANJIT SAHANI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065599
|
|
MR RANJIT SAHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-015-02130200/1044
(KEOTHAR)
|
0518018000NRG24280320240799763
|
29/03/2024
|
Ramkumari Devi
|
0518018WL088766
|
Ramkumari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065586
|
|
Ram Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SINGHIA
|
BH-18-018-015-02130200/1267
(KEOTHAR)
|
0518018000NRG24280320240799786
|
29/03/2024
|
ARJUN MUKHIYA
|
0518018WL088767
|
ARJUN MUKHIYA
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065614
|
|
MR ARJUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-015-02130200/1278
(KEOTHAR)
|
0518018000NRG24280320240799787
|
29/03/2024
|
CHANDRAKALA DEVI
|
0518018WL088767
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065644
|
|
MR MAHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-015-02130200/1977
(KEOTHAR)
|
0518018000NRG24280320240799765
|
29/03/2024
|
Rinku Devi
|
0518018WL088766
|
Rinku Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065601
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-015-02130200/2413
(KEOTHAR)
|
0518018000NRG24280320240799789
|
29/03/2024
|
Rajkumari Devi
|
0518018WL088767
|
Rajkumari Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065659
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-015-02130200/2446
(KEOTHAR)
|
0518018000NRG24280320240799790
|
29/03/2024
|
Rajeshwari Devi
|
0518018WL088767
|
Rajeshwari Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065594
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINGHIA
|
BH-18-018-015-02130200/2453
(KEOTHAR)
|
0518018000NRG24270320240798809
|
29/03/2024
|
Karishama Devi
|
0518018WL088666
|
Karishama Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065643
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-015-02130200/2459
(KEOTHAR)
|
0518018000NRG24270320240798810
|
29/03/2024
|
Veena Devi
|
0518018WL088666
|
Veena Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065566
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-015-02130200/2541
(KEOTHAR)
|
0518018000NRG24280320240799766
|
29/03/2024
|
Manju Devi
|
0518018WL088766
|
Manju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065573
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHIA
|
BH-18-018-015-02130200/2552
(KEOTHAR)
|
0518018000NRG24280320240799768
|
29/03/2024
|
Manju Devi
|
0518018WL088766
|
Manju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065658
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINGHIA
|
BH-18-018-015-02130200/2571
(KEOTHAR)
|
0518018000NRG24280320240799769
|
29/03/2024
|
Fulpari Devi
|
0518018WL088766
|
Fulpari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065606
|
|
MRS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-015-02130200/2572
(KEOTHAR)
|
0518018000NRG24280320240799770
|
29/03/2024
|
Gita Devi
|
0518018WL088766
|
Gita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065580
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SINGHIA
|
BH-18-018-015-02130200/2576
(KEOTHAR)
|
0518018000NRG24280320240799771
|
29/03/2024
|
Sanju Devi
|
0518018WL088766
|
Sanju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065641
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-015-02130200/2577
(KEOTHAR)
|
0518018000NRG24270320240798796
|
29/03/2024
|
Kamani Devi
|
0518018WL088665
|
Kamani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065607
|
|
KAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINGHIA
|
BH-18-018-015-02130200/2587
(KEOTHAR)
|
0518018000NRG24280320240799772
|
29/03/2024
|
Mamata Devi
|
0518018WL088766
|
Mamata Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065605
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-015-02130200/2613
(KEOTHAR)
|
0518018000NRG24270320240798798
|
29/03/2024
|
Bauan Manjhi
|
0518018WL088665
|
Bauan Manjhi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065590
|
|
MR BAUAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-015-02130200/2995
(KEOTHAR)
|
0518018000NRG24270320240798811
|
29/03/2024
|
SANTOSHI DEVI
|
0518018WL088666
|
SANTOSHI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065648
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-015-02130200/3137
(KEOTHAR)
|
0518018000NRG24270320240798812
|
29/03/2024
|
JAI MALA DEVI
|
0518018WL088666
|
JAI MALA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065645
|
|
JAYMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINGHIA
|
BH-18-018-015-02130200/3174
(KEOTHAR)
|
0518018000NRG24270320240798799
|
29/03/2024
|
RADHA DEVI
|
0518018WL088665
|
RADHA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065582
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINGHIA
|
BH-18-018-015-02130200/3176
(KEOTHAR)
|
0518018000NRG24270320240798800
|
29/03/2024
|
DANA DEVI
|
0518018WL088665
|
DANA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065623
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-015-02130200/340
(KEOTHAR)
|
0518018000NRG24270320240798801
|
29/03/2024
|
Rubbi Devi
|
0518018WL088665
|
Rubbi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065577
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-015-02130200/3408
(KEOTHAR)
|
0518018000NRG24270320240798814
|
29/03/2024
|
Kavita Devi
|
0518018WL088666
|
Kavita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065647
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-015-02130200/3409
(KEOTHAR)
|
0518018000NRG24270320240798815
|
29/03/2024
|
Pinki Devi
|
0518018WL088666
|
Pinki Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065572
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-015-02130200/3412
(KEOTHAR)
|
0518018000NRG24280320240799791
|
29/03/2024
|
Lailum Mukhiya
|
0518018WL088767
|
Lailum Mukhiya
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065593
|
|
MR LAILUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-015-02130200/370
(KEOTHAR)
|
0518018000NRG24270320240798802
|
29/03/2024
|
Asha Devi
|
0518018WL088665
|
Asha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065583
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-015-02130200/381
(KEOTHAR)
|
0518018000NRG24270320240798803
|
29/03/2024
|
Rinku Devi
|
0518018WL088665
|
Rinku Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065603
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-015-02130200/3970
(KEOTHAR)
|
0518018000NRG24270320240798817
|
29/03/2024
|
PINKI DEVI
|
0518018WL088666
|
PINKI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065600
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINGHIA
|
BH-18-018-015-02130200/490
(KEOTHAR)
|
0518018000NRG24280320240799792
|
29/03/2024
|
RAMRATAN MUKHIYA
|
0518018WL088767
|
RAMRATAN MUKHIYA
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065587
|
|
MR RAM RATAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-015-02130200/508
(KEOTHAR)
|
0518018000NRG24270320240798804
|
29/03/2024
|
Sita Devi
|
0518018WL088665
|
Sita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065579
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-015-02130200/6362
(KEOTHAR)
|
0518018000NRG24270320240798821
|
29/03/2024
|
Deepa Kumari
|
0518018WL088666
|
Deepa Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065609
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-015-02130200/6380
(KEOTHAR)
|
0518018000NRG24270320240798822
|
29/03/2024
|
Nitu Devi
|
0518018WL088666
|
Nitu Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065622
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-015-02130200/6395
(KEOTHAR)
|
0518018000NRG24270320240798826
|
29/03/2024
|
Lila Devi
|
0518018WL088666
|
Lila Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065649
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-015-02130200/6398
(KEOTHAR)
|
0518018000NRG24270320240798827
|
29/03/2024
|
Usha Devi
|
0518018WL088666
|
Usha Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065630
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SINGHIA
|
BH-18-018-015-02130200/6421
(KEOTHAR)
|
0518018000NRG24270320240798830
|
29/03/2024
|
Dulari Devi
|
0518018WL088666
|
Dulari Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065571
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-015-02130200/6435
(KEOTHAR)
|
0518018000NRG24270320240798834
|
29/03/2024
|
Nibha Kumari
|
0518018WL088666
|
Nibha Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065626
|
|
MS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-015-02130200/6436
(KEOTHAR)
|
0518018000NRG24270320240798835
|
29/03/2024
|
Geeta Kumari
|
0518018WL088666
|
Geeta Kumari
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065595
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-015-02130200/6441
(KEOTHAR)
|
0518018000NRG24270320240798837
|
29/03/2024
|
Rinku Devi
|
0518018WL088666
|
Rinku Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065612
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-015-02130200/6468
(KEOTHAR)
|
0518018000NRG24280320240799778
|
29/03/2024
|
Shanta Devi
|
0518018WL088766
|
Shanta Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065624
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-015-02130200/6471
(KEOTHAR)
|
0518018000NRG24280320240799781
|
29/03/2024
|
Arti Kumari
|
0518018WL088766
|
Arti Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065629
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SINGHIA
|
BH-18-018-015-02130200/6473
(KEOTHAR)
|
0518018000NRG24280320240799783
|
29/03/2024
|
Ruchi Kumari
|
0518018WL088766
|
Ruchi Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065637
|
|
RUCHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SINGHIA
|
BH-18-018-015-02130200/663
(KEOTHAR)
|
0518018000NRG24270320240798838
|
29/03/2024
|
RAMAKANT ROY
|
0518018WL088666
|
RAMAKANT ROY
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065621
|
|
MR KAPLESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-015-02130200/747
(KEOTHAR)
|
0518018000NRG24280320240799784
|
29/03/2024
|
RANJAN DEVI
|
0518018WL088766
|
RANJAN DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065613
|
|
MISS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-015-02130200/802
(KEOTHAR)
|
0518018000NRG24270320240798805
|
29/03/2024
|
Mala Devi
|
0518018WL088665
|
Mala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065588
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-015-02130200/813
(KEOTHAR)
|
0518018000NRG24270320240798806
|
29/03/2024
|
Baleshwar Yadav
|
0518018WL088665
|
Baleshwar Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065592
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-015-02130200/814
(KEOTHAR)
|
0518018000NRG24270320240798807
|
29/03/2024
|
Rajiya Devi
|
0518018WL088665
|
Rajiya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065596
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-015-02130200/957
(KEOTHAR)
|
0518018000NRG24270320240798808
|
29/03/2024
|
Dayanand Yadav
|
0518018WL088665
|
Dayanand Yadav
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065642
|
|
DAYANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199956
|
199956
|
|
|
|
|
|
|
|
|
73
|
SINGHIA
|
BH-18-018-015-02129800/3327
(KEOTHAR)
|
0518018000NRG24270320240798783
|
29/03/2024
|
SURAJBHAN KUMAR YADAV
|
0518018WL088665
|
SURAJBHAN KUMAR YADAV
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065569
|
|
MR SURAJBHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-015-02130200/124
(KEOTHAR)
|
0518018000NRG24280320240799764
|
29/03/2024
|
Kamli Devi
|
0518018WL088766
|
Kamli Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065574
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-015-02130200/2549
(KEOTHAR)
|
0518018000NRG24280320240799767
|
29/03/2024
|
Punam Devi
|
0518018WL088766
|
Punam Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065602
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-015-02130200/2583
(KEOTHAR)
|
0518018000NRG24270320240798797
|
29/03/2024
|
Laxmi Devi
|
0518018WL088665
|
Laxmi Devi
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065651
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-015-02130200/6469
(KEOTHAR)
|
0518018000NRG24280320240799779
|
29/03/2024
|
Chanda Kumari
|
0518018WL088766
|
Chanda Kumari
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065636
|
|
CHANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
78
|
SINGHIA
|
BH-18-018-015-02130200/6466
(KEOTHAR)
|
0518018000NRG24280320240799776
|
29/03/2024
|
Nitu Kumari
|
0518018WL088766
|
Nitu Kumari
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065610
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-015-02130200/6472
(KEOTHAR)
|
0518018000NRG24280320240799782
|
29/03/2024
|
Vina Kumari
|
0518018WL088766
|
Vina Kumari
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065625
|
|
MRS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
80
|
SINGHIA
|
BH-18-018-015-02130200/6465
(KEOTHAR)
|
0518018000NRG24280320240799775
|
29/03/2024
|
Aarti Devi
|
0518018WL088766
|
Aarti Devi
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065585
|
|
MRS ARATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
81
|
SINGHIA
|
BH-18-018-015-02130200/6420
(KEOTHAR)
|
0518018000NRG24270320240798829
|
29/03/2024
|
Punam Kumari
|
0518018WL088666
|
Punam Kumari
|
00462
|
UCBA0001467
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065565
|
|
POONAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
82
|
SINGHIA
|
BH-18-018-015-02130100/6415
(KEOTHAR)
|
0518018000NRG24270320240798794
|
29/03/2024
|
Chhotu Sahni
|
0518018WL088665
|
Chhotu Sahni
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065660
|
|
CHHOTU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
83
|
SINGHIA
|
BH-18-018-015-02130100/6416
(KEOTHAR)
|
0518018000NRG24270320240798795
|
29/03/2024
|
Rajendra Sahni
|
0518018WL088665
|
Rajendra Sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040065617
|
|
RAJENDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINGHIA
|
BH-18-018-015-02130200/6385
(KEOTHAR)
|
0518018000NRG24270320240798823
|
29/03/2024
|
Sanju Devi
|
0518018WL088666
|
Sanju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065657
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINGHIA
|
BH-18-018-015-02130200/6388
(KEOTHAR)
|
0518018000NRG24270320240798824
|
29/03/2024
|
Vimla Devi
|
0518018WL088666
|
Vimla Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065655
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINGHIA
|
BH-18-018-015-02130200/6389
(KEOTHAR)
|
0518018000NRG24270320240798825
|
29/03/2024
|
Lalita Devi
|
0518018WL088666
|
Lalita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065656
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SINGHIA
|
BH-18-018-015-02130200/6418
(KEOTHAR)
|
0518018000NRG24270320240798828
|
29/03/2024
|
Amit Kumar Mukhiya
|
0518018WL088666
|
Amit Kumar Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065618
|
|
AMIT KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINGHIA
|
BH-18-018-015-02130200/6430
(KEOTHAR)
|
0518018000NRG24270320240798831
|
29/03/2024
|
Ram Prasad Mukhiya
|
0518018WL088666
|
Ram Prasad Mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065619
|
|
RAM PRASAD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINGHIA
|
BH-18-018-015-02130200/6432
(KEOTHAR)
|
0518018000NRG24270320240798832
|
29/03/2024
|
Radha Devi
|
0518018WL088666
|
Radha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065616
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
90
|
SINGHIA
|
BH-18-018-015-02129900/3026
(KEOTHAR)
|
0518018000NRG24280320240799785
|
29/03/2024
|
Madhu Devi
|
0518018WL088767
|
Madhu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065634
|
|
Madhu Devi
|
INDUSIND BANK(607189)
|
|
91
|
SINGHIA
|
BH-18-018-015-02130200/3359
(KEOTHAR)
|
0518018000NRG24270320240798813
|
29/03/2024
|
BABITA DEVI
|
0518018WL088666
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065631
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SINGHIA
|
BH-18-018-015-02130200/6007
(KEOTHAR)
|
0518018000NRG24270320240798818
|
29/03/2024
|
TUNA DEVI
|
0518018WL088666
|
TUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065635
|
|
TUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINGHIA
|
BH-18-018-015-02130200/6439
(KEOTHAR)
|
0518018000NRG24270320240798836
|
29/03/2024
|
Sanjay Mukhiya
|
0518018WL088666
|
Sanjay Mukhiya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065632
|
|
SANJAY MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SINGHIA
|
BH-18-018-015-02130200/6464
(KEOTHAR)
|
0518018000NRG24280320240799774
|
29/03/2024
|
Rinku Devi
|
0518018WL088766
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065628
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINGHIA
|
BH-18-018-015-02130200/6470
(KEOTHAR)
|
0518018000NRG24280320240799780
|
29/03/2024
|
Radha Kumari
|
0518018WL088766
|
Radha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040065633
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
96
|
SINGHIA
|
BH-18-018-015-02130200/3611
(KEOTHAR)
|
0518018000NRG24270320240798816
|
29/03/2024
|
Ranju Devi
|
0518018WL088666
|
Ranju Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065661
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-015-02130200/6433
(KEOTHAR)
|
0518018000NRG24270320240798833
|
29/03/2024
|
Nisha Kumari
|
0518018WL088666
|
Nisha Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065639
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
98
|
SINGHIA
|
BH-18-018-015-02130200/6345
(KEOTHAR)
|
0518018000NRG24270320240798820
|
29/03/2024
|
Pawan Devi
|
0518018WL088666
|
Pawan Devi
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040065620
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286824
|
286824
|
|
|
|
|
|
|
|