Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:52 AM 
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FTO Transaction Details

State : BIHAR District : SAMASTIPUR Block : SINGHIA
Fto No. : BH0518018_270823APB_FTO_506843
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-18-018-015-02130100/6326
(KEOTHAR) 		0518018000NRG24250820230403506 27/08/2023 Mohammad Ibran 0518018WL034979 Mohammad Ibran 00354 PUNB0225710 2964 2964 Processed 02/09/2023 5080489009 MOHAMMAD IBRAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
2 SINGHIA BH-18-018-015-02129900/2950
(KEOTHAR) 		0518018000NRG24250820230403856 27/08/2023 PAWAN MUKHIYA 0518018WL034993 PAWAN MUKHIYA 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489155 PAWAN MUKHIA STATE BANK OF INDIA(508548)
3 SINGHIA BH-18-018-015-02130100/1382
(KEOTHAR) 		0518018000NRG24250820230403285 27/08/2023 chandrakala devi 0518018WL034974 chandrakala devi 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489178 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
4 SINGHIA BH-18-018-015-02130100/1386
(KEOTHAR) 		0518018000NRG24250820230403286 27/08/2023 Runa Devi 0518018WL034974 Runa Devi 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489165 Runa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
5 SINGHIA BH-18-018-015-02130100/1389
(KEOTHAR) 		0518018000NRG24250820230403287 27/08/2023 rajani devi 0518018WL034974 rajani devi 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489112 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
6 SINGHIA BH-18-018-015-02130100/1610
(KEOTHAR) 		0518018000NRG24250820230403289 27/08/2023 md.kuresha khatun 0518018WL034974 md.kuresha khatun 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489075 MRS KURAISA KHATUN STATE BANK OF INDIA(508548)
7 SINGHIA BH-18-018-015-02130100/1623
(KEOTHAR) 		0518018000NRG24250820230403290 27/08/2023 KHIRUL KHATUN 0518018WL034974 KHIRUL KHATUN 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489082 MRS KHERUL KHATUN STATE BANK OF INDIA(508548)
8 SINGHIA BH-18-018-015-02130100/1633
(KEOTHAR) 		0518018000NRG24250820230403291 27/08/2023 SAKINA BEGAM 0518018WL034974 SAKINA BEGAM 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489114 SAKINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
9 SINGHIA BH-18-018-015-02130100/1637
(KEOTHAR) 		0518018000NRG24250820230403292 27/08/2023 Sallem khtoon 0518018WL034974 Sallem khtoon 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489110 Salma Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
10 SINGHIA BH-18-018-015-02130100/1638
(KEOTHAR) 		0518018000NRG24250820230403293 27/08/2023 Halima khatoon 0518018WL034974 Halima khatoon 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489156 MRS HALEEM KHATOON STATE BANK OF INDIA(508548)
11 SINGHIA BH-18-018-015-02130100/1655
(KEOTHAR) 		0518018000NRG24250820230403295 27/08/2023 Amina Khatun 0518018WL034974 Amina Khatun 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489047 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
12 SINGHIA BH-18-018-015-02130100/1657
(KEOTHAR) 		0518018000NRG24250820230403296 27/08/2023 Rabula khatoon 0518018WL034974 Rabula khatoon 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080488974 MRS RAHULA KHATUN STATE BANK OF INDIA(508548)
13 SINGHIA BH-18-018-015-02130100/1665
(KEOTHAR) 		0518018000NRG24250820230403297 27/08/2023 Apsana khatoon 0518018WL034974 Apsana khatoon 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489143 MRS APSAN KHATOON STATE BANK OF INDIA(508548)
14 SINGHIA BH-18-018-015-02130100/1668
(KEOTHAR) 		0518018000NRG24250820230403299 27/08/2023 Rahimani Khatun 0518018WL034974 Rahimani Khatun 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489115 MS RAHIMA KHATUN STATE BANK OF INDIA(508548)
15 SINGHIA BH-18-018-015-02130100/1669
(KEOTHAR) 		0518018000NRG24250820230403300 27/08/2023 Jainav Khatun 0518018WL034974 Jainav Khatun 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489108 MRS JAINAV KHATUN STATE BANK OF INDIA(508548)
16 SINGHIA BH-18-018-015-02130100/1670
(KEOTHAR) 		0518018000NRG24250820230403301 27/08/2023 Rukhsana Khatun 0518018WL034974 Rukhsana Khatun 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489073 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
17 SINGHIA BH-18-018-015-02130100/1675
(KEOTHAR) 		0518018000NRG24250820230403302 27/08/2023 NIBHA DEVI 0518018WL034974 NIBHA DEVI 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489034 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
18 SINGHIA BH-18-018-015-02130100/1686
(KEOTHAR) 		0518018000NRG24250820230403304 27/08/2023 md.hasim 0518018WL034974 md.hasim 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489074 MR HASIM NADAF STATE BANK OF INDIA(508548)
19 SINGHIA BH-18-018-015-02130100/1687
(KEOTHAR) 		0518018000NRG24250820230403305 27/08/2023 Smina Khatun 0518018WL034974 Smina Khatun 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080488998 Samina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 SINGHIA BH-18-018-015-02130100/1688
(KEOTHAR) 		0518018000NRG24250820230403306 27/08/2023 Begum Khatun 0518018WL034974 Begum Khatun 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489072 MRS BEGAM KHATUN STATE BANK OF INDIA(508548)
21 SINGHIA BH-18-018-015-02130100/1712
(KEOTHAR) 		0518018000NRG24250820230403308 27/08/2023 SHIVDAY DEVI 0518018WL034974 SHIVDAY DEVI 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489171 SHIVDAI DEVI MADYA BIHAR GRAMIN BANK(607136)
22 SINGHIA BH-18-018-015-02130100/1772
(KEOTHAR) 		0518018000NRG24250820230403265 27/08/2023 DANA DEVI 0518018WL034973 DANA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488980 MRS DANA DEVIWO SURESH PASWAN STATE BANK OF INDIA(508548)
23 SINGHIA BH-18-018-015-02130100/1793
(KEOTHAR) 		0518018000NRG24250820230403266 27/08/2023 SABILA KHATUN 0518018WL034973 SABILA KHATUN 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489174 MRS SABILA KHATUN STATE BANK OF INDIA(508548)
24 SINGHIA BH-18-018-015-02130100/1884
(KEOTHAR) 		0518018000NRG24250820230403310 27/08/2023 Anita Devi 0518018WL034974 Anita Devi 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489179 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 SINGHIA BH-18-018-015-02130100/1886
(KEOTHAR) 		0518018000NRG24250820230403312 27/08/2023 Sita Devi 0518018WL034974 Sita Devi 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489033 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 SINGHIA BH-18-018-015-02130100/1888
(KEOTHAR) 		0518018000NRG24250820230403313 27/08/2023 Soniya Devi 0518018WL034974 Soniya Devi 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489111 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
27 SINGHIA BH-18-018-015-02130100/1892
(KEOTHAR) 		0518018000NRG24250820230403314 27/08/2023 Kumkum Begam 0518018WL034974 Kumkum Begam 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489113 MRS KULSUM BEGUM STATE BANK OF INDIA(508548)
28 SINGHIA BH-18-018-015-02130100/2024
(KEOTHAR) 		0518018000NRG24250820230403315 27/08/2023 Sakina Begam 0518018WL034974 Sakina Begam 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080488977 MRS SAKINA BEGAM STATE BANK OF INDIA(508548)
29 SINGHIA BH-18-018-015-02130100/2026
(KEOTHAR) 		0518018000NRG24250820230403316 27/08/2023 Samsuliya Devi 0518018WL034974 Samsuliya Devi 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489049 SAMSULIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
30 SINGHIA BH-18-018-015-02130100/2057
(KEOTHAR) 		0518018000NRG24250820230403318 27/08/2023 Lalita Devi 0518018WL034974 Lalita Devi 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489183 MR LALITA DEVI STATE BANK OF INDIA(508548)
31 SINGHIA BH-18-018-015-02130100/2072
(KEOTHAR) 		0518018000NRG24250820230403320 27/08/2023 Madina Khatun 0518018WL034974 Madina Khatun 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489048 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
32 SINGHIA BH-18-018-015-02130100/2076
(KEOTHAR) 		0518018000NRG24250820230403321 27/08/2023 Shivpari Devi 0518018WL034974 Shivpari Devi 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489044 MRS SHIVPARI DEVI STATE BANK OF INDIA(508548)
33 SINGHIA BH-18-018-015-02130100/2197
(KEOTHAR) 		0518018000NRG24250820230403267 27/08/2023 Samina Khatun 0518018WL034973 Samina Khatun 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489045 MRS SAMIMA KHATUN STATE BANK OF INDIA(508548)
34 SINGHIA BH-18-018-015-02130100/2202
(KEOTHAR) 		0518018000NRG24250820230403268 27/08/2023 Bharti devi 0518018WL034973 Bharti devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488979 MRS BHARTHI DEVI STATE BANK OF INDIA(508548)
35 SINGHIA BH-18-018-015-02130100/2215
(KEOTHAR) 		0518018000NRG24250820230403269 27/08/2023 Arti Devi 0518018WL034973 Arti Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489185 MRS ARATI DEVI STATE BANK OF INDIA(508548)
36 SINGHIA BH-18-018-015-02130100/2965
(KEOTHAR) 		0518018000NRG24250820230403322 27/08/2023 MD ANAMUL 0518018WL034974 MD ANAMUL 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080489001 MR MD ANAMUL STATE BANK OF INDIA(508548)
37 SINGHIA BH-18-018-015-02130100/3254
(KEOTHAR) 		0518018000NRG24250820230403324 27/08/2023 Jahana Khatun 0518018WL034974 Jahana Khatun 00415 SBIN0003580 2736 2736 Processed 02/09/2023 5080488997 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
38 SINGHIA BH-18-018-015-02130100/3266
(KEOTHAR) 		0518018000NRG24250820230403481 27/08/2023 Anita Devi 0518018WL034979 Anita Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489050 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 SINGHIA BH-18-018-015-02130100/4013
(KEOTHAR) 		0518018000NRG24250820230403482 27/08/2023 RAJNI DEVI 0518018WL034979 RAJNI DEVI 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489061 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
40 SINGHIA BH-18-018-015-02130100/4565
(KEOTHAR) 		0518018000NRG24250820230403270 27/08/2023 Vina Devi 0518018WL034973 Vina Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488978 MRS VINA DEVI STATE BANK OF INDIA(508548)
41 SINGHIA BH-18-018-015-02130100/6190
(KEOTHAR) 		0518018000NRG24250820230403483 27/08/2023 SANJAN DEVI 0518018WL034979 SANJAN DEVI 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080488972 MRS SANJAN KUMARI STATE BANK OF INDIA(508548)
42 SINGHIA BH-18-018-015-02130100/6194
(KEOTHAR) 		0518018000NRG24250820230403486 27/08/2023 SAHANA KHATUN 0518018WL034979 SAHANA KHATUN 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489196 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
43 SINGHIA BH-18-018-015-02130100/6196
(KEOTHAR) 		0518018000NRG24250820230403487 27/08/2023 GULSHAN KHATUN 0518018WL034979 GULSHAN KHATUN 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080488973 MS GULSHAN KHATOON STATE BANK OF INDIA(508548)
44 SINGHIA BH-18-018-015-02130100/6214
(KEOTHAR) 		0518018000NRG24250820230403488 27/08/2023 Phuliya Devi 0518018WL034979 Phuliya Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489098 MRS PHULIYA DEVI STATE BANK OF INDIA(508548)
45 SINGHIA BH-18-018-015-02130100/6215
(KEOTHAR) 		0518018000NRG24250820230403489 27/08/2023 Neha Kumari 0518018WL034979 Neha Kumari 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489080 NEHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
46 SINGHIA BH-18-018-015-02130100/6216
(KEOTHAR) 		0518018000NRG24250820230403490 27/08/2023 Chandrika Devi 0518018WL034979 Chandrika Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080488995 MRS CHANDRIKA DEVI STATE BANK OF INDIA(508548)
47 SINGHIA BH-18-018-015-02130100/6217
(KEOTHAR) 		0518018000NRG24250820230403491 27/08/2023 Radha Devi 0518018WL034979 Radha Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489092 MRS RADHA DEVI STATE BANK OF INDIA(508548)
48 SINGHIA BH-18-018-015-02130100/6218
(KEOTHAR) 		0518018000NRG24250820230403492 27/08/2023 Shoshila Devi 0518018WL034979 Shoshila Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489096 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
49 SINGHIA BH-18-018-015-02130100/6219
(KEOTHAR) 		0518018000NRG24250820230403493 27/08/2023 Mina Devi 0518018WL034979 Mina Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489104 MRS MINA DEVI STATE BANK OF INDIA(508548)
50 SINGHIA BH-18-018-015-02130100/6220
(KEOTHAR) 		0518018000NRG24250820230403494 27/08/2023 Joti Devi 0518018WL034979 Joti Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080488996 JOTI DEVI MADYA BIHAR GRAMIN BANK(607136)
51 SINGHIA BH-18-018-015-02130100/6223
(KEOTHAR) 		0518018000NRG24250820230403496 27/08/2023 Madina Khatoon 0518018WL034979 Madina Khatoon 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489103 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
52 SINGHIA BH-18-018-015-02130100/6225
(KEOTHAR) 		0518018000NRG24250820230403497 27/08/2023 Nasrin Khatoon 0518018WL034979 Nasrin Khatoon 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489083 MISS NASRIN KHATOON STATE BANK OF INDIA(508548)
53 SINGHIA BH-18-018-015-02130100/6226
(KEOTHAR) 		0518018000NRG24250820230403498 27/08/2023 Gulnaz Khatoon 0518018WL034979 Gulnaz Khatoon 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489086 MS GULNAZ KHATUN STATE BANK OF INDIA(508548)
54 SINGHIA BH-18-018-015-02130100/6227
(KEOTHAR) 		0518018000NRG24250820230403499 27/08/2023 Sahana Khatoon 0518018WL034979 Sahana Khatoon 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489081 MRS SAHANA KHATUN STATE BANK OF INDIA(508548)
55 SINGHIA BH-18-018-015-02130100/6238
(KEOTHAR) 		0518018000NRG24250820230403434 27/08/2023 Lalita Devi 0518018WL034977 Lalita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489091 MRS LALITA DEVI STATE BANK OF INDIA(508548)
56 SINGHIA BH-18-018-015-02130100/6239
(KEOTHAR) 		0518018000NRG24250820230403435 27/08/2023 Gaytri Devi 0518018WL034977 Gaytri Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489101 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
57 SINGHIA BH-18-018-015-02130100/6240
(KEOTHAR) 		0518018000NRG24250820230403436 27/08/2023 Sanjita Devi 0518018WL034977 Sanjita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489089 MRS SANJITA DEVI STATE BANK OF INDIA(508548)
58 SINGHIA BH-18-018-015-02130100/6241
(KEOTHAR) 		0518018000NRG24250820230403437 27/08/2023 Soni Devi 0518018WL034977 Soni Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489093 MRS SONI DEVI STATE BANK OF INDIA(508548)
59 SINGHIA BH-18-018-015-02130100/6242
(KEOTHAR) 		0518018000NRG24250820230403438 27/08/2023 janki devi 0518018WL034977 janki devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489100 MRS JANKI DEVI STATE BANK OF INDIA(508548)
60 SINGHIA BH-18-018-015-02130100/6243
(KEOTHAR) 		0518018000NRG24250820230403439 27/08/2023 Kamni Kumari 0518018WL034977 Kamni Kumari 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489084 MS KAMANI KUMARI STATE BANK OF INDIA(508548)
61 SINGHIA BH-18-018-015-02130100/6246
(KEOTHAR) 		0518018000NRG24250820230403441 27/08/2023 Vijay Mukhiya 0518018WL034977 Vijay Mukhiya 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489105 MR VIJAY MUKHIYA STATE BANK OF INDIA(508548)
62 SINGHIA BH-18-018-015-02130100/6247
(KEOTHAR) 		0518018000NRG24250820230403442 27/08/2023 Vishojit Mukhiya 0518018WL034977 Vishojit Mukhiya 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489085 MRS VISHOJIT KUMAR STATE BANK OF INDIA(508548)
63 SINGHIA BH-18-018-015-02130100/6257
(KEOTHAR) 		0518018000NRG24250820230403271 27/08/2023 Pinki Devi 0518018WL034973 Pinki Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489186 MRS PINKI DEVI STATE BANK OF INDIA(508548)
64 SINGHIA BH-18-018-015-02130100/6263
(KEOTHAR) 		0518018000NRG24250820230403272 27/08/2023 Rizwana Khatoon 0518018WL034973 Rizwana Khatoon 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489135 RIZWANA KHATOON CANARA BANK(508532)
65 SINGHIA BH-18-018-015-02130100/6268
(KEOTHAR) 		0518018000NRG24250820230403273 27/08/2023 Domani Devi 0518018WL034973 Domani Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489187 MISS DOMANI DEVI STATE BANK OF INDIA(508548)
66 SINGHIA BH-18-018-015-02130100/6271
(KEOTHAR) 		0518018000NRG24250820230403274 27/08/2023 Rahisa Khatoon 0518018WL034973 Rahisa Khatoon 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489136 MRS RAHISHA KHATOON STATE BANK OF INDIA(508548)
67 SINGHIA BH-18-018-015-02130100/6326
(KEOTHAR) 		0518018000NRG24250820230403505 27/08/2023 Gulshan Khatun 0518018WL034979 Gulshan Khatun 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489002 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
68 SINGHIA BH-18-018-015-02130100/6327
(KEOTHAR) 		0518018000NRG24250820230403507 27/08/2023 Raheesha Khatun 0518018WL034979 Raheesha Khatun 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489119 MRS RAHISHA KHATUN STATE BANK OF INDIA(508548)
69 SINGHIA BH-18-018-015-02130100/6332
(KEOTHAR) 		0518018000NRG24250820230403508 27/08/2023 Rahamati Prawee 0518018WL034979 Rahamati Prawee 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080488999 RAHAMATI PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 SINGHIA BH-18-018-015-02130100/6339
(KEOTHAR) 		0518018000NRG24250820230403511 27/08/2023 Indu Devi 0518018WL034979 Indu Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489121 MRS INDU DEVI STATE BANK OF INDIA(508548)
71 SINGHIA BH-18-018-015-02130100/6341
(KEOTHAR) 		0518018000NRG24250820230403513 27/08/2023 Bulanti Devi 0518018WL034979 Bulanti Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489006 BULANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
72 SINGHIA BH-18-018-015-02130100/6342
(KEOTHAR) 		0518018000NRG24250820230403514 27/08/2023 Sachin Kumarpaswan 0518018WL034979 Sachin Kumarpaswan 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489007 SACHIN KUMARPASWAN CANARA BANK(508532)
73 SINGHIA BH-18-018-015-02130100/6343
(KEOTHAR) 		0518018000NRG24250820230403515 27/08/2023 Prabhat Yadav 0518018WL034979 Prabhat Yadav 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489008 MR PRABHAT YADAV STATE BANK OF INDIA(508548)
74 SINGHIA BH-18-018-015-02130200/10
(KEOTHAR) 		0518018000NRG24250820230403857 27/08/2023 Usha Devi 0518018WL034993 Usha Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489193 MRS USHA DEVI STATE BANK OF INDIA(508548)
75 SINGHIA BH-18-018-015-02130200/1214
(KEOTHAR) 		0518018000NRG24250820230403329 27/08/2023 BEBI DEVI 0518018WL034975 BEBI DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489068 MRS BEBI DEVI STATE BANK OF INDIA(508548)
76 SINGHIA BH-18-018-015-02130200/1229
(KEOTHAR) 		0518018000NRG24250820230403859 27/08/2023 ganga paswan 0518018WL034993 ganga paswan 00415 SBIN0003580 2508 2508 Processed 03/09/2023 5080489161 Mr. GANGA PASWAN INDIAN BANK(607105)
77 SINGHIA BH-18-018-015-02130200/1229
(KEOTHAR) 		0518018000NRG24250820230403858 27/08/2023 Shyama Devi 0518018WL034993 Shyama Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489118 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
78 SINGHIA BH-18-018-015-02130200/1230
(KEOTHAR) 		0518018000NRG24250820230403860 27/08/2023 Sunita Devi 0518018WL034993 Sunita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489176 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
79 SINGHIA BH-18-018-015-02130200/1234
(KEOTHAR) 		0518018000NRG24250820230403862 27/08/2023 JITENDER PASWAN 0518018WL034993 JITENDER PASWAN 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489015 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
80 SINGHIA BH-18-018-015-02130200/1234
(KEOTHAR) 		0518018000NRG24250820230403861 27/08/2023 Vibha Devi 0518018WL034993 Vibha Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489053 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
81 SINGHIA BH-18-018-015-02130200/1243
(KEOTHAR) 		0518018000NRG24250820230403863 27/08/2023 Rinku Devi 0518018WL034993 Rinku Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489054 MRS RINKU DEVI STATE BANK OF INDIA(508548)
82 SINGHIA BH-18-018-015-02130200/1245
(KEOTHAR) 		0518018000NRG24250820230403865 27/08/2023 Ram Pukar Paswan 0518018WL034993 Ram Pukar Paswan 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489194 MR RAMPRIT PASWAN STATE BANK OF INDIA(508548)
83 SINGHIA BH-18-018-015-02130200/1245
(KEOTHAR) 		0518018000NRG24250820230403864 27/08/2023 Rita Devi 0518018WL034993 Rita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489016 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
84 SINGHIA BH-18-018-015-02130200/1247
(KEOTHAR) 		0518018000NRG24250820230403455 27/08/2023 Mira Devi 0518018WL034978 Mira Devi 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5080489129 MRS MEERA DEVI STATE BANK OF INDIA(508548)
85 SINGHIA BH-18-018-015-02130200/1249
(KEOTHAR) 		0518018000NRG24250820230403456 27/08/2023 Gita Devi 0518018WL034978 Gita Devi 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5080489191 MRS GITA DEVI STATE BANK OF INDIA(508548)
86 SINGHIA BH-18-018-015-02130200/1250
(KEOTHAR) 		0518018000NRG24250820230403867 27/08/2023 Kamal Paswan 0518018WL034993 Kamal Paswan 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489163 MR KAMAL PASWAN STATE BANK OF INDIA(508548)
87 SINGHIA BH-18-018-015-02130200/1250
(KEOTHAR) 		0518018000NRG24250820230403866 27/08/2023 Pavitri Devi 0518018WL034993 Pavitri Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489010 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
88 SINGHIA BH-18-018-015-02130200/1251
(KEOTHAR) 		0518018000NRG24250820230403868 27/08/2023 Giraja Devi 0518018WL034993 Giraja Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489117 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
89 SINGHIA BH-18-018-015-02130200/1325
(KEOTHAR) 		0518018000NRG24250820230403275 27/08/2023 SITA DEVI 0518018WL034973 SITA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488982 MRS SITA DEVI STATE BANK OF INDIA(508548)
90 SINGHIA BH-18-018-015-02130200/1344
(KEOTHAR) 		0518018000NRG24250820230403869 27/08/2023 RANJEETA DEVI 0518018WL034993 RANJEETA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489077 RANJEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
91 SINGHIA BH-18-018-015-02130200/1457
(KEOTHAR) 		0518018000NRG24250820230403276 27/08/2023 RAM KUMARI DEVI 0518018WL034973 RAM KUMARI DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489159 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
92 SINGHIA BH-18-018-015-02130200/1458
(KEOTHAR) 		0518018000NRG24250820230403277 27/08/2023 ASARFI MUKHIYA 0518018WL034973 ASARFI MUKHIYA 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488976 MR ASARFI MUKHIYA STATE BANK OF INDIA(508548)
93 SINGHIA BH-18-018-015-02130200/1461
(KEOTHAR) 		0518018000NRG24250820230403330 27/08/2023 Sulekha Devi 0518018WL034975 Sulekha Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489040 Sulekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
94 SINGHIA BH-18-018-015-02130200/1511
(KEOTHAR) 		0518018000NRG24250820230403457 27/08/2023 Ramdulari Devi 0518018WL034978 Ramdulari Devi 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5080489181 MRS RAM DULARI DEVI STATE BANK OF INDIA(508548)
95 SINGHIA BH-18-018-015-02130200/153
(KEOTHAR) 		0518018000NRG24250820230403521 27/08/2023 Shanker Ram 0518018WL034979 Shanker Ram 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489071 MR SHANKAR RAM STATE BANK OF INDIA(508548)
96 SINGHIA BH-18-018-015-02130200/155
(KEOTHAR) 		0518018000NRG24250820230403522 27/08/2023 Rekha Devi 0518018WL034979 Rekha Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489177 MRS REKHA DEVI STATE BANK OF INDIA(508548)
97 SINGHIA BH-18-018-015-02130200/1555
(KEOTHAR) 		0518018000NRG24250820230403458 27/08/2023 Lila Devi 0518018WL034978 Lila Devi 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5080489132 MRS LILA DEVI STATE BANK OF INDIA(508548)
98 SINGHIA BH-18-018-015-02130200/1555
(KEOTHAR) 		0518018000NRG24250820230403459 27/08/2023 Pramila Devi 0518018WL034978 Pramila Devi 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5080489188 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
99 SINGHIA BH-18-018-015-02130200/1556
(KEOTHAR) 		0518018000NRG24250820230403460 27/08/2023 Mahasati Devi 0518018WL034978 Mahasati Devi 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5080489126 MAHASATI DEVI MADYA BIHAR GRAMIN BANK(607136)
100 SINGHIA BH-18-018-015-02130200/1594
(KEOTHAR) 		0518018000NRG24250820230403461 27/08/2023 RITA DEVI 0518018WL034978 RITA DEVI 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5080489169 MRS RITA DEVI STATE BANK OF INDIA(508548)
101 SINGHIA BH-18-018-015-02130200/1599
(KEOTHAR) 		0518018000NRG24250820230403331 27/08/2023 SURESH MUKHIYA 0518018WL034975 SURESH MUKHIYA 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489031 Suresh Mukhiya AIRTEL PAYMENTS BANK LIMITED(990288)
102 SINGHIA BH-18-018-015-02130200/173
(KEOTHAR) 		0518018000NRG24250820230403872 27/08/2023 Fulkumari Devi 0518018WL034993 Fulkumari Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489036 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
103 SINGHIA BH-18-018-015-02130200/185
(KEOTHAR) 		0518018000NRG24250820230403874 27/08/2023 Inar Devi 0518018WL034993 Inar Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489182 MRS INAR DEVI STATE BANK OF INDIA(508548)
104 SINGHIA BH-18-018-015-02130200/198
(KEOTHAR) 		0518018000NRG24250820230403876 27/08/2023 Anita Devi 0518018WL034993 Anita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489037 MRS ANITA DEVI STATE BANK OF INDIA(508548)
105 SINGHIA BH-18-018-015-02130200/20
(KEOTHAR) 		0518018000NRG24250820230403877 27/08/2023 GHURNI DEVI 0518018WL034993 GHURNI DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489160 MRS GHURNI DEVI STATE BANK OF INDIA(508548)
106 SINGHIA BH-18-018-015-02130200/2113
(KEOTHAR) 		0518018000NRG24250820230403279 27/08/2023 Aruli Devi 0518018WL034973 Aruli Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489109 MRS ARULI DEVI STATE BANK OF INDIA(508548)
107 SINGHIA BH-18-018-015-02130200/2172
(KEOTHAR) 		0518018000NRG24250820230403280 27/08/2023 Govind Yadav 0518018WL034973 Govind Yadav 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489046 MR GOVINDA YADAV STATE BANK OF INDIA(508548)
108 SINGHIA BH-18-018-015-02130200/221
(KEOTHAR) 		0518018000NRG24250820230403878 27/08/2023 Mina Devi 0518018WL034993 Mina Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489120 MRS MEENA DEVI STATE BANK OF INDIA(508548)
109 SINGHIA BH-18-018-015-02130200/228
(KEOTHAR) 		0518018000NRG24250820230403879 27/08/2023 RAMDAY DEVI 0518018WL034993 RAMDAY DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489192 MRS RAMDAY DEVI STATE BANK OF INDIA(508548)
110 SINGHIA BH-18-018-015-02130200/2309
(KEOTHAR) 		0518018000NRG24250820230403881 27/08/2023 Budhani Devi 0518018WL034993 Budhani Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489056 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
111 SINGHIA BH-18-018-015-02130200/2340-A
(KEOTHAR) 		0518018000NRG24250820230403462 27/08/2023 RINA DEVI 0518018WL034978 RINA DEVI 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5080489076 MRS RINA DEVI STATE BANK OF INDIA(508548)
112 SINGHIA BH-18-018-015-02130200/2341-A
(KEOTHAR) 		0518018000NRG24250820230403463 27/08/2023 Manisha Devi 0518018WL034978 Manisha Devi 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5080489125 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
113 SINGHIA BH-18-018-015-02130200/2341-A
(KEOTHAR) 		0518018000NRG24250820230403464 27/08/2023 Shiv Kumar Mukhiya 0518018WL034978 Shiv Kumar Mukhiya 00415 SBIN0003580 3192 3192 Processed 02/09/2023 5080489133 SHIV KUMAR MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 SINGHIA BH-18-018-015-02130200/2342-A
(KEOTHAR) 		0518018000NRG24250820230403465 27/08/2023 RAM JYOTI DEVI 0518018WL034978 RAM JYOTI DEVI 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489168 MRS RAM JYOTI DEVI STATE BANK OF INDIA(508548)
115 SINGHIA BH-18-018-015-02130200/2343-A
(KEOTHAR) 		0518018000NRG24250820230403444 27/08/2023 Triful Devi 0518018WL034977 Triful Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489090 MRS TIRFUL DEVI STATE BANK OF INDIA(508548)
116 SINGHIA BH-18-018-015-02130200/2344-A
(KEOTHAR) 		0518018000NRG24250820230403882 27/08/2023 Anuradha Devi 0518018WL034993 Anuradha Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489055 Anuradha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
117 SINGHIA BH-18-018-015-02130200/2345-A
(KEOTHAR) 		0518018000NRG24250820230403445 27/08/2023 Ram Jyoti Devi 0518018WL034977 Ram Jyoti Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489079 MRS RAM JYOTI DEVI STATE BANK OF INDIA(508548)
118 SINGHIA BH-18-018-015-02130200/2346-A
(KEOTHAR) 		0518018000NRG24250820230403466 27/08/2023 Vibha Devi 0518018WL034978 Vibha Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489146 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
119 SINGHIA BH-18-018-015-02130200/2347-A
(KEOTHAR) 		0518018000NRG24250820230403332 27/08/2023 Samtola Devi 0518018WL034975 Samtola Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489022 MRS SAMTOLA DEVI STATE BANK OF INDIA(508548)
120 SINGHIA BH-18-018-015-02130200/2348-A
(KEOTHAR) 		0518018000NRG24250820230403333 27/08/2023 Sudha Devi 0518018WL034975 Sudha Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489150 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
121 SINGHIA BH-18-018-015-02130200/2349-A
(KEOTHAR) 		0518018000NRG24250820230403334 27/08/2023 Ghurani Devi 0518018WL034975 Ghurani Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489152 MRS GHURANI DEVI STATE BANK OF INDIA(508548)
122 SINGHIA BH-18-018-015-02130200/2353
(KEOTHAR) 		0518018000NRG24250820230403446 27/08/2023 Krishan Kumar Mukhiya 0518018WL034977 Krishan Kumar Mukhiya 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489078 MR KRISHNA KUMAR MUKHIYA STATE BANK OF INDIA(508548)
123 SINGHIA BH-18-018-015-02130200/2354
(KEOTHAR) 		0518018000NRG24250820230403335 27/08/2023 Sunita Devi 0518018WL034975 Sunita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489149 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
124 SINGHIA BH-18-018-015-02130200/2355
(KEOTHAR) 		0518018000NRG24250820230403336 27/08/2023 Banarasi Devi 0518018WL034975 Banarasi Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489147 MRS BANARSI DEVI STATE BANK OF INDIA(508548)
125 SINGHIA BH-18-018-015-02130200/2356
(KEOTHAR) 		0518018000NRG24250820230403467 27/08/2023 Lila Devi 0518018WL034978 Lila Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080488984 MRS LILA DEVI STATE BANK OF INDIA(508548)
126 SINGHIA BH-18-018-015-02130200/2358
(KEOTHAR) 		0518018000NRG24250820230403468 27/08/2023 Shanti Devi 0518018WL034978 Shanti Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489131 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
127 SINGHIA BH-18-018-015-02130200/2359
(KEOTHAR) 		0518018000NRG24250820230403337 27/08/2023 Prabhavati Devi 0518018WL034975 Prabhavati Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489166 MISS PRABHAVATI DEVI STATE BANK OF INDIA(508548)
128 SINGHIA BH-18-018-015-02130200/2362
(KEOTHAR) 		0518018000NRG24250820230403469 27/08/2023 Pramila Devi 0518018WL034978 Pramila Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489059 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 SINGHIA BH-18-018-015-02130200/2363
(KEOTHAR) 		0518018000NRG24250820230403338 27/08/2023 Badalu Mukhiya 0518018WL034975 Badalu Mukhiya 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489032 MR BADLU MUKHIYA STATE BANK OF INDIA(508548)
130 SINGHIA BH-18-018-015-02130200/2364
(KEOTHAR) 		0518018000NRG24250820230403470 27/08/2023 Rukmani Devi 0518018WL034978 Rukmani Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489140 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
131 SINGHIA BH-18-018-015-02130200/2365
(KEOTHAR) 		0518018000NRG24250820230403471 27/08/2023 Mira Devi 0518018WL034978 Mira Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489137 MRS MIRA DEVI STATE BANK OF INDIA(508548)
132 SINGHIA BH-18-018-015-02130200/2366
(KEOTHAR) 		0518018000NRG24250820230403339 27/08/2023 Saliya Devi 0518018WL034975 Saliya Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489148 MRS SALIYA DEVI STATE BANK OF INDIA(508548)
133 SINGHIA BH-18-018-015-02130200/2368
(KEOTHAR) 		0518018000NRG24250820230403472 27/08/2023 Asha Devi 0518018WL034978 Asha Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489130 MS ASHA DEVI STATE BANK OF INDIA(508548)
134 SINGHIA BH-18-018-015-02130200/2371
(KEOTHAR) 		0518018000NRG24250820230403473 27/08/2023 Anjula Devi 0518018WL034978 Anjula Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489145 MRS ANJULA DEVI STATE BANK OF INDIA(508548)
135 SINGHIA BH-18-018-015-02130200/2373
(KEOTHAR) 		0518018000NRG24250820230403474 27/08/2023 Rina Devi 0518018WL034978 Rina Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489127 MRS RINA DEVI STATE BANK OF INDIA(508548)
136 SINGHIA BH-18-018-015-02130200/2375
(KEOTHAR) 		0518018000NRG24250820230403340 27/08/2023 Usha Devi 0518018WL034975 Usha Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489057 MRS USHA DEVI STATE BANK OF INDIA(508548)
137 SINGHIA BH-18-018-015-02130200/2377
(KEOTHAR) 		0518018000NRG24250820230403341 27/08/2023 Chandrakala Devi 0518018WL034975 Chandrakala Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489035 MISS CHADRAKALA DEVI STATE BANK OF INDIA(508548)
138 SINGHIA BH-18-018-015-02130200/2378
(KEOTHAR) 		0518018000NRG24250820230403343 27/08/2023 jugo mukhiya 0518018WL034975 jugo mukhiya 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489027 MR JUGO MUKHIYA STATE BANK OF INDIA(508548)
139 SINGHIA BH-18-018-015-02130200/2378
(KEOTHAR) 		0518018000NRG24250820230403342 27/08/2023 Kheni Devi 0518018WL034975 Kheni Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488987 MRS KHENI DEVI STATE BANK OF INDIA(508548)
140 SINGHIA BH-18-018-015-02130200/2381
(KEOTHAR) 		0518018000NRG24250820230403344 27/08/2023 Lalbabu Mukhiya 0518018WL034975 Lalbabu Mukhiya 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489063 LALBABU MUKHIYA, S/O-ANAND MUKHIYA PUNJAB NATIONAL BANK(508568)
141 SINGHIA BH-18-018-015-02130200/2382
(KEOTHAR) 		0518018000NRG24250820230403345 27/08/2023 Ravina Devi 0518018WL034975 Ravina Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489023 MRS RAVINA DEVI STATE BANK OF INDIA(508548)
142 SINGHIA BH-18-018-015-02130200/2383
(KEOTHAR) 		0518018000NRG24250820230403346 27/08/2023 Sita Devi 0518018WL034975 Sita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489026 MRS SITA DEVI STATE BANK OF INDIA(508548)
143 SINGHIA BH-18-018-015-02130200/2384
(KEOTHAR) 		0518018000NRG24250820230403347 27/08/2023 Babita Devi 0518018WL034975 Babita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488985 MRS BABITA DEVI STATE BANK OF INDIA(508548)
144 SINGHIA BH-18-018-015-02130200/2386
(KEOTHAR) 		0518018000NRG24250820230403475 27/08/2023 Lalday Devi 0518018WL034978 Lalday Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489128 MRS LALDAY DEVI STATE BANK OF INDIA(508548)
145 SINGHIA BH-18-018-015-02130200/2387
(KEOTHAR) 		0518018000NRG24250820230403348 27/08/2023 SUNITA DEVI 0518018WL034975 SUNITA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489029 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
146 SINGHIA BH-18-018-015-02130200/2390
(KEOTHAR) 		0518018000NRG24250820230403476 27/08/2023 Lila Devi 0518018WL034978 Lila Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489139 MRS LILA DEVI STATE BANK OF INDIA(508548)
147 SINGHIA BH-18-018-015-02130200/2391
(KEOTHAR) 		0518018000NRG24250820230403447 27/08/2023 Mamata Devi 0518018WL034977 Mamata Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488986 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
148 SINGHIA BH-18-018-015-02130200/2396
(KEOTHAR) 		0518018000NRG24250820230403448 27/08/2023 Ghaneshwar Mukhiya 0518018WL034977 Ghaneshwar Mukhiya 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489151 MR DHANESHWAR MUKHIYA STATE BANK OF INDIA(508548)
149 SINGHIA BH-18-018-015-02130200/2398
(KEOTHAR) 		0518018000NRG24250820230403883 27/08/2023 Arvind Mukhiya 0518018WL034993 Arvind Mukhiya 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489138 MR ARVIND KUMAR MUKHIYA STATE BANK OF INDIA(508548)
150 SINGHIA BH-18-018-015-02130200/2398
(KEOTHAR) 		0518018000NRG24250820230403350 27/08/2023 Sangita Devi 0518018WL034975 Sangita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489021 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
151 SINGHIA BH-18-018-015-02130200/2399
(KEOTHAR) 		0518018000NRG24250820230403351 27/08/2023 Bindu Devi 0518018WL034975 Bindu Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489170 MRS BINDU DEVI STATE BANK OF INDIA(508548)
152 SINGHIA BH-18-018-015-02130200/2438
(KEOTHAR) 		0518018000NRG24250820230403281 27/08/2023 Bibha Devi 0518018WL034973 Bibha Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488975 MRS BHIVA DEVI STATE BANK OF INDIA(508548)
153 SINGHIA BH-18-018-015-02130200/2462
(KEOTHAR) 		0518018000NRG24250820230403282 27/08/2023 Bhukhani Devi 0518018WL034973 Bhukhani Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489189 MRS BHUKHNI DEVI STATE BANK OF INDIA(508548)
154 SINGHIA BH-18-018-015-02130200/2524
(KEOTHAR) 		0518018000NRG24250820230403352 27/08/2023 Archana Devi 0518018WL034975 Archana Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489184 MISS ARCHANA DEVI STATE BANK OF INDIA(508548)
155 SINGHIA BH-18-018-015-02130200/2525
(KEOTHAR) 		0518018000NRG24250820230403353 27/08/2023 Kaliya Devi 0518018WL034975 Kaliya Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489064 KALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SINGHIA BH-18-018-015-02130200/2527
(KEOTHAR) 		0518018000NRG24250820230403354 27/08/2023 Nitu Devi 0518018WL034975 Nitu Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489062 MRS NITU DEVI STATE BANK OF INDIA(508548)
157 SINGHIA BH-18-018-015-02130200/2528
(KEOTHAR) 		0518018000NRG24250820230403477 27/08/2023 Bhukhali Devi 0518018WL034978 Bhukhali Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489172 MRS BHUKHALI DEVI STATE BANK OF INDIA(508548)
158 SINGHIA BH-18-018-015-02130200/2886
(KEOTHAR) 		0518018000NRG24250820230403449 27/08/2023 Pinki Devi 0518018WL034977 Pinki Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489088 MRS PINKI DEVI STATE BANK OF INDIA(508548)
159 SINGHIA BH-18-018-015-02130200/2888
(KEOTHAR) 		0518018000NRG24250820230403355 27/08/2023 Nitu Devi 0518018WL034975 Nitu Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489087 MRS NITU DEVI STATE BANK OF INDIA(508548)
160 SINGHIA BH-18-018-015-02130200/2891
(KEOTHAR) 		0518018000NRG24250820230403356 27/08/2023 CHUNCHUN DEVI 0518018WL034975 CHUNCHUN DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489028 AIR COMMODORE CHUNCHUN DEVI STATE BANK OF INDIA(508548)
161 SINGHIA BH-18-018-015-02130200/2892
(KEOTHAR) 		0518018000NRG24250820230403357 27/08/2023 Janaki Devi 0518018WL034975 Janaki Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489173 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
162 SINGHIA BH-18-018-015-02130200/2893
(KEOTHAR) 		0518018000NRG24250820230403478 27/08/2023 Manju Devi 0518018WL034978 Manju Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489180 MRS MANJU DEVI STATE BANK OF INDIA(508548)
163 SINGHIA BH-18-018-015-02130200/2896
(KEOTHAR) 		0518018000NRG24250820230403884 27/08/2023 Lalo Devi 0518018WL034993 Lalo Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489043 LALO DEVI MADYA BIHAR GRAMIN BANK(607136)
164 SINGHIA BH-18-018-015-02130200/2898
(KEOTHAR) 		0518018000NRG24250820230403885 27/08/2023 Punita Devi 0518018WL034993 Punita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489058 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
165 SINGHIA BH-18-018-015-02130200/291
(KEOTHAR) 		0518018000NRG24250820230403886 27/08/2023 Maya Devi 0518018WL034993 Maya Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489144 MRS MAYA DEVI STATE BANK OF INDIA(508548)
166 SINGHIA BH-18-018-015-02130200/3
(KEOTHAR) 		0518018000NRG24250820230403887 27/08/2023 Mina Devi 0518018WL034993 Mina Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489038 MRS MINA DEVI STATE BANK OF INDIA(508548)
167 SINGHIA BH-18-018-015-02130200/3091
(KEOTHAR) 		0518018000NRG24250820230403888 27/08/2023 Sunita Devi 0518018WL034993 Sunita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489017 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
168 SINGHIA BH-18-018-015-02130200/3093
(KEOTHAR) 		0518018000NRG24250820230403889 27/08/2023 Fulpari Devi 0518018WL034993 Fulpari Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489157 MRS FULPARI DEVI STATE BANK OF INDIA(508548)
169 SINGHIA BH-18-018-015-02130200/3168
(KEOTHAR) 		0518018000NRG24250820230403358 27/08/2023 KUSHBOO DEVI 0518018WL034975 KUSHBOO DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489060 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
170 SINGHIA BH-18-018-015-02130200/3190
(KEOTHAR) 		0518018000NRG24250820230403359 27/08/2023 MAMTA DEVI 0518018WL034975 MAMTA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489011 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
171 SINGHIA BH-18-018-015-02130200/3301
(KEOTHAR) 		0518018000NRG24250820230403890 27/08/2023 ANILA DEVI 0518018WL034993 ANILA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489164 MRS ANILA DEVI STATE BANK OF INDIA(508548)
172 SINGHIA BH-18-018-015-02130200/3304
(KEOTHAR) 		0518018000NRG24250820230403891 27/08/2023 CHANDI DEVI 0518018WL034993 CHANDI DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489167 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
173 SINGHIA BH-18-018-015-02130200/3311
(KEOTHAR) 		0518018000NRG24250820230403892 27/08/2023 SHYAMA DEVI 0518018WL034993 SHYAMA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489018 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
174 SINGHIA BH-18-018-015-02130200/345
(KEOTHAR) 		0518018000NRG24250820230403360 27/08/2023 Lalita Devi 0518018WL034975 Lalita Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489024 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SINGHIA BH-18-018-015-02130200/3477
(KEOTHAR) 		0518018000NRG24250820230403451 27/08/2023 INAR DEVI 0518018WL034977 INAR DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489102 MRS INAR DEVI STATE BANK OF INDIA(508548)
176 SINGHIA BH-18-018-015-02130200/3542
(KEOTHAR) 		0518018000NRG24250820230403452 27/08/2023 JANKI DEVI 0518018WL034977 JANKI DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489097 MRS JANKI DEVI STATE BANK OF INDIA(508548)
177 SINGHIA BH-18-018-015-02130200/3595
(KEOTHAR) 		0518018000NRG24250820230403361 27/08/2023 Pinki Devi 0518018WL034975 Pinki Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489012 MRS PINKI DEVI STATE BANK OF INDIA(508548)
178 SINGHIA BH-18-018-015-02130200/3600
(KEOTHAR) 		0518018000NRG24250820230403453 27/08/2023 Rubi Devi 0518018WL034977 Rubi Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489094 MRS RUBI DEVI STATE BANK OF INDIA(508548)
179 SINGHIA BH-18-018-015-02130200/3953
(KEOTHAR) 		0518018000NRG24250820230403362 27/08/2023 GULABIYA DEVI 0518018WL034975 GULABIYA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489142 MRS GULABIYA DEVI STATE BANK OF INDIA(508548)
180 SINGHIA BH-18-018-015-02130200/401
(KEOTHAR) 		0518018000NRG24250820230403524 27/08/2023 MUSTKIYA KHATUN 0518018WL034979 MUSTKIYA KHATUN 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489158 MRS MUSTKIMA KHATOON STATE BANK OF INDIA(508548)
181 SINGHIA BH-18-018-015-02130200/45
(KEOTHAR) 		0518018000NRG24250820230403479 27/08/2023 Rekha Devi 0518018WL034978 Rekha Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489175 MRS REKHA DEVI STATE BANK OF INDIA(508548)
182 SINGHIA BH-18-018-015-02130200/478
(KEOTHAR) 		0518018000NRG24250820230403363 27/08/2023 Rekha Devi 0518018WL034975 Rekha Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489025 MISS REKHA DEVI STATE BANK OF INDIA(508548)
183 SINGHIA BH-18-018-015-02130200/5026
(KEOTHAR) 		0518018000NRG24250820230403525 27/08/2023 Soniya Devi 0518018WL034979 Soniya Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489000 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
184 SINGHIA BH-18-018-015-02130200/5028
(KEOTHAR) 		0518018000NRG24250820230403526 27/08/2023 Jubaida Khatun 0518018WL034979 Jubaida Khatun 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489003 JUBAIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
185 SINGHIA BH-18-018-015-02130200/5070
(KEOTHAR) 		0518018000NRG24250820230403895 27/08/2023 KANCHAN DEVI 0518018WL034993 KANCHAN DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489070 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
186 SINGHIA BH-18-018-015-02130200/521
(KEOTHAR) 		0518018000NRG24250820230403896 27/08/2023 Sushila Devi 0518018WL034993 Sushila Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488983 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
187 SINGHIA BH-18-018-015-02130200/559
(KEOTHAR) 		0518018000NRG24250820230403283 27/08/2023 SHAMBHU MUKHIYA 0518018WL034973 SHAMBHU MUKHIYA 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488981 MR SHAMBHU KUMAR MUKHIA STATE BANK OF INDIA(508548)
188 SINGHIA BH-18-018-015-02130200/6037
(KEOTHAR) 		0518018000NRG24250820230403454 27/08/2023 Radha Kumari 0518018WL034977 Radha Kumari 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489099 MS RADHA KUMARI STATE BANK OF INDIA(508548)
189 SINGHIA BH-18-018-015-02130200/6052
(KEOTHAR) 		0518018000NRG24250820230403284 27/08/2023 julekha khatun 0518018WL034973 julekha khatun 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489134 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
190 SINGHIA BH-18-018-015-02130200/6125
(KEOTHAR) 		0518018000NRG24250820230403364 27/08/2023 SITA DEVI 0518018WL034975 SITA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489069 MRS SITA DEVI STATE BANK OF INDIA(508548)
191 SINGHIA BH-18-018-015-02130200/6127
(KEOTHAR) 		0518018000NRG24250820230403365 27/08/2023 RINA DEVI 0518018WL034975 RINA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489014 MRS RINA DEVI STATE BANK OF INDIA(508548)
192 SINGHIA BH-18-018-015-02130200/6132
(KEOTHAR) 		0518018000NRG24250820230403898 27/08/2023 ANMOL DEVI 0518018WL034993 ANMOL DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489013 MRS ANMOL DEVI STATE BANK OF INDIA(508548)
193 SINGHIA BH-18-018-015-02130200/6133
(KEOTHAR) 		0518018000NRG24250820230403366 27/08/2023 SULEKHA DEVI 0518018WL034975 SULEKHA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489066 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
194 SINGHIA BH-18-018-015-02130200/6134
(KEOTHAR) 		0518018000NRG24250820230403367 27/08/2023 AMILA DEVI 0518018WL034975 AMILA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489030 MRS AMILA DEVI STATE BANK OF INDIA(508548)
195 SINGHIA BH-18-018-015-02130200/6144
(KEOTHAR) 		0518018000NRG24250820230403899 27/08/2023 SIMA DEVI 0518018WL034993 SIMA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489067 MRS SIMA DEVI STATE BANK OF INDIA(508548)
196 SINGHIA BH-18-018-015-02130200/6145
(KEOTHAR) 		0518018000NRG24250820230403900 27/08/2023 PRIYANKA DEVI 0518018WL034993 PRIYANKA DEVI 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489065 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
197 SINGHIA BH-18-018-015-02130200/6318
(KEOTHAR) 		0518018000NRG24250820230403369 27/08/2023 Hira Devi 0518018WL034975 Hira Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489095 MRS HIRA DEVI STATE BANK OF INDIA(508548)
198 SINGHIA BH-18-018-015-02130200/678
(KEOTHAR) 		0518018000NRG24250820230403911 27/08/2023 Soniya Devi 0518018WL034993 Soniya Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489041 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
199 SINGHIA BH-18-018-015-02130200/680
(KEOTHAR) 		0518018000NRG24250820230403912 27/08/2023 Paramanand Paswan 0518018WL034993 Paramanand Paswan 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489190 MR PARMANAND PASWAN STATE BANK OF INDIA(508548)
200 SINGHIA BH-18-018-015-02130200/750
(KEOTHAR) 		0518018000NRG24250820230403913 27/08/2023 Shobha Devi 0518018WL034993 Shobha Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489042 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
201 SINGHIA BH-18-018-015-02130200/752
(KEOTHAR) 		0518018000NRG24250820230403914 27/08/2023 Mamata Devi 0518018WL034993 Mamata Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489162 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
202 SINGHIA BH-18-018-015-02130200/895
(KEOTHAR) 		0518018000NRG24250820230403480 27/08/2023 Vina Devi 0518018WL034978 Vina Devi 00415 SBIN0003580 2964 2964 Processed 02/09/2023 5080489141 MRS VINA DEVI STATE BANK OF INDIA(508548)
203 SINGHIA BH-18-018-015-02130200/914
(KEOTHAR) 		0518018000NRG24250820230403370 27/08/2023 Sima Devi 0518018WL034975 Sima Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080489039 MRS SIMA DEVI STATE BANK OF INDIA(508548)
204 SINGHIA BH-18-018-015-02130200/934
(KEOTHAR) 		0518018000NRG24250820230403915 27/08/2023 Sonarani Devi 0518018WL034993 Sonarani Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488988 MRS SONARANI DEVI STATE BANK OF INDIA(508548)
205 SINGHIA BH-18-018-015-02130200/936
(KEOTHAR) 		0518018000NRG24250820230403916 27/08/2023 Kanchan Devi 0518018WL034993 Kanchan Devi 00415 SBIN0003580 2508 2508 Processed 02/09/2023 5080488989 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 545376 545376
206 SINGHIA BH-18-018-015-02130100/1885
(KEOTHAR) 		0518018000NRG24250820230403311 27/08/2023 Lalo Devi 0518018WL034974 Lalo Devi 00688 FINO0001422 2736 2736 Processed 02/09/2023 5080489116 MRS LALO DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
207 SINGHIA BH-18-018-015-02130100/6244
(KEOTHAR) 		0518018000NRG24250820230403440 27/08/2023 Ram shankar mukhiya 0518018WL034977 Ram shankar mukhiya 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080489154 MR RAM SHANKAR MUKHIYA STATE BANK OF INDIA(508548)
208 SINGHIA BH-18-018-015-02130200/2108
(KEOTHAR) 		0518018000NRG24250820230403278 27/08/2023 Manoj Mukhiya 0518018WL034973 Manoj Mukhiya 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080489123 MANOJ MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SINGHIA BH-18-018-015-02130200/6130
(KEOTHAR) 		0518018000NRG24250820230403897 27/08/2023 NANDLAL MANJHI 0518018WL034993 NANDLAL MANJHI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080489153 NANDLAL KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SINGHIA BH-18-018-015-02130200/6151
(KEOTHAR) 		0518018000NRG24250820230403368 27/08/2023 LALMAIN DEVI 0518018WL034975 LALMAIN DEVI 00691 IPOS0000001 2508 2508 Processed 02/09/2023 5080489124 LALMEN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
211 SINGHIA BH-18-018-015-02130100/3255
(KEOTHAR) 		0518018000NRG24250820230403325 27/08/2023 Safina Khatun 0518018WL034974 Safina Khatun 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5080489052 SAFINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
212 SINGHIA BH-18-018-015-02130100/3264
(KEOTHAR) 		0518018000NRG24250820230403327 27/08/2023 Runa Devi 0518018WL034974 Runa Devi 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5080489051 RUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
213 SINGHIA BH-18-018-015-02130100/6192
(KEOTHAR) 		0518018000NRG24250820230403484 27/08/2023 AJMERI KHATUN 0518018WL034979 AJMERI KHATUN 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080489195 AJMERI KHATOON MADYA BIHAR GRAMIN BANK(607136)
214 SINGHIA BH-18-018-015-02130100/6193
(KEOTHAR) 		0518018000NRG24250820230403485 27/08/2023 MD JABBAR 0518018WL034979 MD JABBAR 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080488993 MOHAMMAD JABBAR MADYA BIHAR GRAMIN BANK(607136)
215 SINGHIA BH-18-018-015-02130100/6231
(KEOTHAR) 		0518018000NRG24250820230403500 27/08/2023 Harun Kujra 0518018WL034979 Harun Kujra 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080489107 HARUN KUJRA MADYA BIHAR GRAMIN BANK(607136)
216 SINGHIA BH-18-018-015-02130100/6232
(KEOTHAR) 		0518018000NRG24250820230403501 27/08/2023 Jahana Khatun 0518018WL034979 Jahana Khatun 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080488991 JAHANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
217 SINGHIA BH-18-018-015-02130100/6233
(KEOTHAR) 		0518018000NRG24250820230403502 27/08/2023 Fulena Khatoon 0518018WL034979 Fulena Khatoon 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080488994 MRS FULENA KHATUN STATE BANK OF INDIA(508548)
218 SINGHIA BH-18-018-015-02130100/6234
(KEOTHAR) 		0518018000NRG24250820230403503 27/08/2023 Raveena Khatun 0518018WL034979 Raveena Khatun 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080488992 RAVEENA KHATUN MADYA BIHAR GRAMIN BANK(607136)
219 SINGHIA BH-18-018-015-02130100/6245
(KEOTHAR) 		0518018000NRG24250820230403328 27/08/2023 SUNITA DEVI 0518018WL034975 SUNITA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5080489106 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
220 SINGHIA BH-18-018-015-02130100/6338
(KEOTHAR) 		0518018000NRG24250820230403510 27/08/2023 Domani Khatun 0518018WL034979 Domani Khatun 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080489004 DOMANI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
221 SINGHIA BH-18-018-015-02130100/6340
(KEOTHAR) 		0518018000NRG24250820230403512 27/08/2023 Sangeeta Devi 0518018WL034979 Sangeeta Devi 00696 PUNB0MBGB06 2964 2964 Processed 02/09/2023 5080489005 SANGEETA DEVI MADYA BIHAR GRAMIN BANK(607136)
222 SINGHIA BH-18-018-015-02130200/1351
(KEOTHAR) 		0518018000NRG24250820230403870 27/08/2023 REKHA DEVI 0518018WL034993 REKHA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5080489020 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SINGHIA BH-18-018-015-02130200/3394
(KEOTHAR) 		0518018000NRG24250820230403450 27/08/2023 Niro Devi 0518018WL034977 Niro Devi 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5080488990 MRS NITU DEVI STATE BANK OF INDIA(508548)
224 SINGHIA BH-18-018-015-02130200/5065
(KEOTHAR) 		0518018000NRG24250820230403893 27/08/2023 SHUBHELIYA KUMARI 0518018WL034993 SHUBHELIYA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 02/09/2023 5080489019 SHUBHELIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 39216 39216
225 SINGHIA BH-18-018-015-02130100/6334
(KEOTHAR) 		0518018000NRG24250820230403509 27/08/2023 Sajada Khatun 0518018WL034979 Sajada Khatun 638 INDB0000447 2964 2964 Processed 02/09/2023 5080489122 MRS SAJADA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2964 2964
Total 603288 603288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINGHIA BH0518018_270823APB_FTO_506843 Punjab National Bank PUNB0225710 Rosera 2964
2 SINGHIA BH0518018_270823APB_FTO_506843 State Bank of India SBIN0003580 SINGHIA 545376
3 SINGHIA BH0518018_270823APB_FTO_506843 Fino Payments Bank Ltd FINO0001422 Darbhanga 2736
4 SINGHIA BH0518018_270823APB_FTO_506843 India Post Payments Bank IPOS0000001 Samastipur 10032
5 SINGHIA BH0518018_270823APB_FTO_506843 Dakshin Bihar Gramin Bank PUNB0MBGB06 Shyampur 39216
6 SINGHIA BH0518018_270823APB_FTO_506843 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2964

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