|
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-18-018-014-02128700/1883
(MAHRA)
|
0518018000NRG24050720230260710
|
06/07/2023
|
Dilip Kumar Sahu
|
0518018WL023490
|
Dilip Kumar Sahu
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430968
|
|
MR DILIP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-014-02128700/2083
(MAHRA)
|
0518018000NRG24050720230260797
|
06/07/2023
|
Rita Devi
|
0518018WL023492
|
Rita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430834
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-014-02128700/209
(MAHRA)
|
0518018000NRG24050720230260711
|
06/07/2023
|
Ramsager Sada
|
0518018WL023490
|
Ramsager Sada
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430958
|
|
MISS RAMAMUURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-014-02128700/249
(MAHRA)
|
0518018000NRG24050720230260712
|
06/07/2023
|
Rinku Devi
|
0518018WL023490
|
Rinku Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430964
|
|
MRS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-014-02128700/3437
(MAHRA)
|
0518018000NRG24050720230260798
|
06/07/2023
|
Gita Devi
|
0518018WL023492
|
Gita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430826
|
|
MRS NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-014-02128700/3447
(MAHRA)
|
0518018000NRG24050720230260799
|
06/07/2023
|
Gyani Devi
|
0518018WL023492
|
Gyani Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430986
|
|
MS DNYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-014-02128700/3448
(MAHRA)
|
0518018000NRG24050720230260800
|
06/07/2023
|
Garib Kumar Yadav
|
0518018WL023492
|
Garib Kumar Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430833
|
|
MR GARIB KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-014-02128700/3449
(MAHRA)
|
0518018000NRG24050720230260801
|
06/07/2023
|
Somani Devi
|
0518018WL023492
|
Somani Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430951
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-014-02128700/3534
(MAHRA)
|
0518018000NRG24050720230260713
|
06/07/2023
|
RANJU DEVI
|
0518018WL023490
|
RANJU DEVI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430838
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-014-02128700/3536
(MAHRA)
|
0518018000NRG24050720230260714
|
06/07/2023
|
Anita Devi
|
0518018WL023490
|
Anita Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430837
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-014-02128700/3613
(MAHRA)
|
0518018000NRG24050720230260802
|
06/07/2023
|
Gita Devi
|
0518018WL023492
|
Gita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430823
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-014-02128700/3616
(MAHRA)
|
0518018000NRG24050720230260803
|
06/07/2023
|
Mala Devi
|
0518018WL023492
|
Mala Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430955
|
|
MALA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
SINGHIA
|
BH-18-018-014-02128700/3621
(MAHRA)
|
0518018000NRG24050720230260804
|
06/07/2023
|
Fulo Devi
|
0518018WL023492
|
Fulo Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430947
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-014-02128700/3627
(MAHRA)
|
0518018000NRG24050720230260806
|
06/07/2023
|
Somani Devi
|
0518018WL023492
|
Somani Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430901
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-014-02128700/369
(MAHRA)
|
0518018000NRG24050720230260716
|
06/07/2023
|
Chunchun Devi
|
0518018WL023490
|
Chunchun Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430978
|
|
MISS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-014-02128700/3759
(MAHRA)
|
0518018000NRG24050720230260807
|
06/07/2023
|
Koshaliya Devi
|
0518018WL023492
|
Koshaliya Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430827
|
|
MRS KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-014-02128700/3763
(MAHRA)
|
0518018000NRG24050720230260808
|
06/07/2023
|
Shanti Devi
|
0518018WL023492
|
Shanti Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430949
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-014-02128700/5388
(MAHRA)
|
0518018000NRG24050720230260809
|
06/07/2023
|
Sulena Devi
|
0518018WL023492
|
Sulena Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430935
|
|
MRS SULEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-014-02128700/5593
(MAHRA)
|
0518018000NRG24050720230260810
|
06/07/2023
|
PRITHWI CHANDRA YADAV
|
0518018WL023492
|
PRITHWI CHANDRA YADAV
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430881
|
|
MR PRITHWI CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-014-02128700/5682
(MAHRA)
|
0518018000NRG24050720230260717
|
06/07/2023
|
RAJENDRA SAH
|
0518018WL023490
|
RAJENDRA SAH
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430971
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-014-02128800/1105
(MAHRA)
|
0518018000NRG24050720230260750
|
06/07/2023
|
Shamima Khatun
|
0518018WL023491
|
Shamima Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430976
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINGHIA
|
BH-18-018-014-02128800/1112
(MAHRA)
|
0518018000NRG24050720230260751
|
06/07/2023
|
Laila Khatun
|
0518018WL023491
|
Laila Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430967
|
|
MS LAILA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-014-02128800/2219
(MAHRA)
|
0518018000NRG24050720230260811
|
06/07/2023
|
Vina Devi
|
0518018WL023492
|
Vina Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430962
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-014-02128800/2220
(MAHRA)
|
0518018000NRG24050720230260812
|
06/07/2023
|
Punam Devi
|
0518018WL023492
|
Punam Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430903
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SINGHIA
|
BH-18-018-014-02128800/2222
(MAHRA)
|
0518018000NRG24050720230260814
|
06/07/2023
|
Dayaram Devi
|
0518018WL023492
|
Dayaram Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430875
|
|
MS DAYARAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-014-02128800/2226
(MAHRA)
|
0518018000NRG24050720230260817
|
06/07/2023
|
Rekha Devi
|
0518018WL023492
|
Rekha Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430900
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-014-02128800/2232
(MAHRA)
|
0518018000NRG24050720230260819
|
06/07/2023
|
Sarita Devi
|
0518018WL023492
|
Sarita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430847
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-014-02128800/2233
(MAHRA)
|
0518018000NRG24050720230260820
|
06/07/2023
|
Rama Devi
|
0518018WL023492
|
Rama Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430945
|
|
MR RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-014-02128800/2463
(MAHRA)
|
0518018000NRG24050720230260752
|
06/07/2023
|
Nasima Khatun
|
0518018WL023491
|
Nasima Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430984
|
|
MS NASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-014-02128800/2464
(MAHRA)
|
0518018000NRG24050720230260753
|
06/07/2023
|
Shahina Bano
|
0518018WL023491
|
Shahina Bano
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430953
|
|
MRS SHAHINA BANO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-014-02128800/2465
(MAHRA)
|
0518018000NRG24050720230260754
|
06/07/2023
|
Rukhsana Khatun
|
0518018WL023491
|
Rukhsana Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430941
|
|
MRS RUKHSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-014-02128800/2467
(MAHRA)
|
0518018000NRG24050720230260756
|
06/07/2023
|
Nemat Ali
|
0518018WL023491
|
Nemat Ali
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430928
|
|
MR NEMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-014-02128800/2468
(MAHRA)
|
0518018000NRG24050720230260757
|
06/07/2023
|
Sahana Pravin
|
0518018WL023491
|
Sahana Pravin
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430828
|
|
MRS SAHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-014-02128800/2469
(MAHRA)
|
0518018000NRG24050720230260758
|
06/07/2023
|
Md Farid
|
0518018WL023491
|
Md Farid
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430830
|
|
MRS MD FARID
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-014-02128800/2470
(MAHRA)
|
0518018000NRG24050720230260759
|
06/07/2023
|
Sajada Paraween
|
0518018WL023491
|
Sajada Paraween
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430824
|
|
MRS SAZDA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-014-02128800/2471
(MAHRA)
|
0518018000NRG24050720230260760
|
06/07/2023
|
Suveda Khatun
|
0518018WL023491
|
Suveda Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430975
|
|
MS SUVEDAKHATUN MDJAHID
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-014-02128800/2473
(MAHRA)
|
0518018000NRG24050720230260762
|
06/07/2023
|
Ranjan Devi
|
0518018WL023491
|
Ranjan Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430902
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINGHIA
|
BH-18-018-014-02128800/2480
(MAHRA)
|
0518018000NRG24050720230260765
|
06/07/2023
|
Anjum Ara
|
0518018WL023491
|
Anjum Ara
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430979
|
|
MS ANAJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-014-02128800/2483
(MAHRA)
|
0518018000NRG24050720230260766
|
06/07/2023
|
Nasima Khatun
|
0518018WL023491
|
Nasima Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430906
|
|
NASIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINGHIA
|
BH-18-018-014-02128800/2487
(MAHRA)
|
0518018000NRG24050720230260767
|
06/07/2023
|
Shekh Samid
|
0518018WL023491
|
Shekh Samid
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430977
|
|
MR SHEKH SAMID
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-014-02128800/3012
(MAHRA)
|
0518018000NRG24050720230260768
|
06/07/2023
|
Rukhasana Khatun
|
0518018WL023491
|
Rukhasana Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430844
|
|
RUKHASANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SINGHIA
|
BH-18-018-014-02128800/3019
(MAHRA)
|
0518018000NRG24050720230260769
|
06/07/2023
|
Ruwaida Khatun
|
0518018WL023491
|
Ruwaida Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430959
|
|
MRS RUWAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-014-02128800/3080
(MAHRA)
|
0518018000NRG24050720230260771
|
06/07/2023
|
Shekh Gaphphar
|
0518018WL023491
|
Shekh Gaphphar
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430965
|
|
MRS MD GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-014-02128800/3103
(MAHRA)
|
0518018000NRG24050720230260772
|
06/07/2023
|
Gulesha Khatun
|
0518018WL023491
|
Gulesha Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430950
|
|
MRS GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-014-02128800/3104
(MAHRA)
|
0518018000NRG24050720230260773
|
06/07/2023
|
Kalima Khatun
|
0518018WL023491
|
Kalima Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430969
|
|
Kalima Khatun
|
IDFC BANK LIMITED(608117)
|
|
46
|
SINGHIA
|
BH-18-018-014-02128800/3106
(MAHRA)
|
0518018000NRG24050720230260774
|
06/07/2023
|
Abdul Samad
|
0518018WL023491
|
Abdul Samad
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430963
|
|
ABDUL SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SINGHIA
|
BH-18-018-014-02128800/3106
(MAHRA)
|
0518018000NRG24050720230260775
|
06/07/2023
|
Noorjaha
|
0518018WL023491
|
Noorjaha
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430849
|
|
MS NOORJAHA X
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-014-02128800/3113
(MAHRA)
|
0518018000NRG24050720230260776
|
06/07/2023
|
Gulesha Khatun
|
0518018WL023491
|
Gulesha Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430948
|
|
MRS GULAISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-014-02128800/3116
(MAHRA)
|
0518018000NRG24050720230260777
|
06/07/2023
|
Anwari Khatun
|
0518018WL023491
|
Anwari Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Rejected
|
30/08/2023
|
|
4966430960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SINGHIA
|
BH-18-018-014-02128800/3131
(MAHRA)
|
0518018000NRG24050720230260778
|
06/07/2023
|
Gulashan Aara
|
0518018WL023491
|
Gulashan Aara
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430981
|
|
MS GULASHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-014-02128800/3133
(MAHRA)
|
0518018000NRG24050720230260779
|
06/07/2023
|
Pharjana Khatun
|
0518018WL023491
|
Pharjana Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430871
|
|
MS FARZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-014-02128800/3147
(MAHRA)
|
0518018000NRG24050720230260780
|
06/07/2023
|
Yasmin Pravin
|
0518018WL023491
|
Yasmin Pravin
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430848
|
|
MS YASMIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-014-02128800/3153
(MAHRA)
|
0518018000NRG24050720230260781
|
06/07/2023
|
Sabana Khatun
|
0518018WL023491
|
Sabana Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430973
|
|
MS SBANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-014-02128800/392
(MAHRA)
|
0518018000NRG24050720230260719
|
06/07/2023
|
Kavita Devi
|
0518018WL023490
|
Kavita Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430852
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-014-02128800/563
(MAHRA)
|
0518018000NRG24050720230260720
|
06/07/2023
|
ChunChun Devi
|
0518018WL023490
|
ChunChun Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430854
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-014-02128800/811
(MAHRA)
|
0518018000NRG24050720230260784
|
06/07/2023
|
Shekh Yahiya
|
0518018WL023491
|
Shekh Yahiya
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430859
|
|
MRS SHEKH YAHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-014-02128800/812
(MAHRA)
|
0518018000NRG24050720230260785
|
06/07/2023
|
Md.Sahid
|
0518018WL023491
|
Md.Sahid
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430937
|
|
MR MD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-014-02128800/813
(MAHRA)
|
0518018000NRG24050720230260786
|
06/07/2023
|
Shahjadi Begum
|
0518018WL023491
|
Shahjadi Begum
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430832
|
|
MISS SHAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-014-02128800/814
(MAHRA)
|
0518018000NRG24050720230260787
|
06/07/2023
|
bechani devi
|
0518018WL023491
|
bechani devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430946
|
|
BECHANI DEVI
|
CANARA BANK(508532)
|
|
60
|
SINGHIA
|
BH-18-018-014-02128800/895
(MAHRA)
|
0518018000NRG24050720230260789
|
06/07/2023
|
Md.Jameer
|
0518018WL023491
|
Md.Jameer
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430860
|
|
MR MD JAMEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-014-02128800/907
(MAHRA)
|
0518018000NRG24050720230260790
|
06/07/2023
|
Anwari Khatun
|
0518018WL023491
|
Anwari Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430853
|
|
MRS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-014-02128800/916
(MAHRA)
|
0518018000NRG24050720230260791
|
06/07/2023
|
Mursida Khatun
|
0518018WL023491
|
Mursida Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430956
|
|
MS MUSAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-014-02128800/939
(MAHRA)
|
0518018000NRG24050720230260793
|
06/07/2023
|
Anjula Devi
|
0518018WL023491
|
Anjula Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430961
|
|
MISS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-014-02128800/955
(MAHRA)
|
0518018000NRG24050720230260794
|
06/07/2023
|
Shamima Khatun
|
0518018WL023491
|
Shamima Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430851
|
|
MS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-014-02128910/2234
(MAHRA)
|
0518018000NRG24050720230260822
|
06/07/2023
|
Dukha Yadav
|
0518018WL023492
|
Dukha Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430985
|
|
MR DUKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-014-02128910/2235
(MAHRA)
|
0518018000NRG24050720230260823
|
06/07/2023
|
Ana Devi
|
0518018WL023492
|
Ana Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430938
|
|
MRS ANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-014-02128910/2384
(MAHRA)
|
0518018000NRG24050720230260830
|
06/07/2023
|
Bhago Devi
|
0518018WL023492
|
Bhago Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430843
|
|
MS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-014-02128910/2385
(MAHRA)
|
0518018000NRG24050720230260831
|
06/07/2023
|
Karo Devi
|
0518018WL023492
|
Karo Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430865
|
|
MS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-014-02128910/2386
(MAHRA)
|
0518018000NRG24050720230260832
|
06/07/2023
|
Mola Devi
|
0518018WL023492
|
Mola Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430966
|
|
MISS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-014-02128910/2387
(MAHRA)
|
0518018000NRG24050720230260833
|
06/07/2023
|
Rekha Devi
|
0518018WL023492
|
Rekha Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430877
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-014-02128910/2388
(MAHRA)
|
0518018000NRG24050720230260834
|
06/07/2023
|
Hurdaylal Yadav
|
0518018WL023492
|
Hurdaylal Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430944
|
|
MR HURDAYLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-014-02128910/2389
(MAHRA)
|
0518018000NRG24050720230260835
|
06/07/2023
|
Shyam Bali Yadav
|
0518018WL023492
|
Shyam Bali Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430872
|
|
MR SHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-014-02128910/2390
(MAHRA)
|
0518018000NRG24050720230260836
|
06/07/2023
|
Pappu Kumar Yadav
|
0518018WL023492
|
Pappu Kumar Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430878
|
|
MR PAPPU KUMAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-014-02128910/2391
(MAHRA)
|
0518018000NRG24050720230260837
|
06/07/2023
|
Amiliya Devi
|
0518018WL023492
|
Amiliya Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430972
|
|
MS AMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-014-02128910/2392
(MAHRA)
|
0518018000NRG24050720230260838
|
06/07/2023
|
Ram Day Devi
|
0518018WL023492
|
Ram Day Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430829
|
|
MISS RAMDAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-014-02128910/2393
(MAHRA)
|
0518018000NRG24050720230260839
|
06/07/2023
|
Rajmala Devi
|
0518018WL023492
|
Rajmala Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430982
|
|
MS RAJMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-014-02128910/2394
(MAHRA)
|
0518018000NRG24050720230260840
|
06/07/2023
|
Saguna Devi
|
0518018WL023492
|
Saguna Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430883
|
|
MRS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-014-02128910/2395
(MAHRA)
|
0518018000NRG24050720230260841
|
06/07/2023
|
Sudhir Kumar
|
0518018WL023492
|
Sudhir Kumar
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430842
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINGHIA
|
BH-18-018-014-02128910/2396
(MAHRA)
|
0518018000NRG24050720230260842
|
06/07/2023
|
Nitu Devi
|
0518018WL023492
|
Nitu Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430846
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-014-02128910/2398
(MAHRA)
|
0518018000NRG24050720230260843
|
06/07/2023
|
Sumitra Devi
|
0518018WL023492
|
Sumitra Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430863
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-014-02128910/2399
(MAHRA)
|
0518018000NRG24050720230260844
|
06/07/2023
|
Fulo Devi
|
0518018WL023492
|
Fulo Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430866
|
|
MS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-014-02128910/2402
(MAHRA)
|
0518018000NRG24050720230260847
|
06/07/2023
|
Garbi Devi
|
0518018WL023492
|
Garbi Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430870
|
|
MRS GARBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-014-02128910/2403
(MAHRA)
|
0518018000NRG24050720230260848
|
06/07/2023
|
Ramchandra Yadav
|
0518018WL023492
|
Ramchandra Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430898
|
|
RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-014-02128910/2404
(MAHRA)
|
0518018000NRG24050720230260849
|
06/07/2023
|
Rita Kumari
|
0518018WL023492
|
Rita Kumari
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430822
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-014-02128910/2405
(MAHRA)
|
0518018000NRG24050720230260850
|
06/07/2023
|
Jay Kumar Yadav
|
0518018WL023492
|
Jay Kumar Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430927
|
|
JAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINGHIA
|
BH-18-018-014-02128910/2407
(MAHRA)
|
0518018000NRG24050720230260852
|
06/07/2023
|
Ramday Devi
|
0518018WL023492
|
Ramday Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430882
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-014-02128910/2410
(MAHRA)
|
0518018000NRG24050720230260854
|
06/07/2023
|
Dasrath Kumar Yadav
|
0518018WL023492
|
Dasrath Kumar Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430825
|
|
SHRI DASHRATH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-014-02128910/2413
(MAHRA)
|
0518018000NRG24050720230260857
|
06/07/2023
|
Raamsukhi Yadav
|
0518018WL023492
|
Raamsukhi Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430940
|
|
MR RAMSUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-014-02128910/2414
(MAHRA)
|
0518018000NRG24050720230260858
|
06/07/2023
|
Dharmveer Kumar Yadav
|
0518018WL023492
|
Dharmveer Kumar Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430876
|
|
MRS DHARMVEER KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-014-02128910/2419
(MAHRA)
|
0518018000NRG24050720230260863
|
06/07/2023
|
Anita Devi
|
0518018WL023492
|
Anita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430954
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINGHIA
|
BH-18-018-014-02128910/2423
(MAHRA)
|
0518018000NRG24050720230260864
|
06/07/2023
|
Babita Devi
|
0518018WL023492
|
Babita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430869
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHIA
|
BH-18-018-014-02128910/2424
(MAHRA)
|
0518018000NRG24050720230260865
|
06/07/2023
|
Anjula Devi
|
0518018WL023492
|
Anjula Devi
|
00415
|
SBIN0003580
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966430988
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-014-02128910/2425
(MAHRA)
|
0518018000NRG24050720230260866
|
06/07/2023
|
Kamalesh Yadav
|
0518018WL023492
|
Kamalesh Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430873
|
|
KAMLESH YADAV
|
BANK OF INDIA(508505)
|
|
94
|
SINGHIA
|
BH-18-018-014-02128910/2426
(MAHRA)
|
0518018000NRG24050720230260867
|
06/07/2023
|
Madhuri Devi
|
0518018WL023492
|
Madhuri Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430936
|
|
MADHUREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHIA
|
BH-18-018-014-02128910/2427
(MAHRA)
|
0518018000NRG24050720230260868
|
06/07/2023
|
Ram Udgar Yadav
|
0518018WL023492
|
Ram Udgar Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430932
|
|
MR RAM UDGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHIA
|
BH-18-018-014-02128910/3402
(MAHRA)
|
0518018000NRG24050720230260869
|
06/07/2023
|
Sahdev Yadav
|
0518018WL023492
|
Sahdev Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430933
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-014-02128910/5445
(MAHRA)
|
0518018000NRG24050720230260870
|
06/07/2023
|
Asha Devi
|
0518018WL023492
|
Asha Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430868
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHIA
|
BH-18-018-014-02128910/5565
(MAHRA)
|
0518018000NRG24050720230260872
|
06/07/2023
|
Rita Devi
|
0518018WL023492
|
Rita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430864
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-014-02128910/5568
(MAHRA)
|
0518018000NRG24050720230260873
|
06/07/2023
|
Visho Yadav
|
0518018WL023492
|
Visho Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430943
|
|
MR BISO YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHIA
|
BH-18-018-014-02128910/5569
(MAHRA)
|
0518018000NRG24050720230260874
|
06/07/2023
|
Sanju Devi
|
0518018WL023492
|
Sanju Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430821
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINGHIA
|
BH-18-018-014-02128910/5753
(MAHRA)
|
0518018000NRG24050720230260796
|
06/07/2023
|
Rashidhar Khatun
|
0518018WL023491
|
Rashidhar Khatun
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430970
|
|
MS RASHIDHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-014-02128910/5772
(MAHRA)
|
0518018000NRG24050720230260877
|
06/07/2023
|
Ramdulari Devi
|
0518018WL023492
|
Ramdulari Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430839
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHIA
|
BH-18-018-014-02128910/5773
(MAHRA)
|
0518018000NRG24050720230260878
|
06/07/2023
|
Rubina Devi
|
0518018WL023492
|
Rubina Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430845
|
|
MRS RUBINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHIA
|
BH-18-018-014-02128910/5774
(MAHRA)
|
0518018000NRG24050720230260879
|
06/07/2023
|
Amerika Devi
|
0518018WL023492
|
Amerika Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430934
|
|
MR RAMBLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINGHIA
|
BH-18-018-014-02128910/5775
(MAHRA)
|
0518018000NRG24050720230260880
|
06/07/2023
|
Manika Devi
|
0518018WL023492
|
Manika Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430836
|
|
MS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-014-02128910/5776
(MAHRA)
|
0518018000NRG24050720230260881
|
06/07/2023
|
Bhuneshwar Yadav
|
0518018WL023492
|
Bhuneshwar Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430980
|
|
BHUNESHVARYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
107
|
SINGHIA
|
BH-18-018-014-02128910/5780
(MAHRA)
|
0518018000NRG24050720230260882
|
06/07/2023
|
Hira Devi
|
0518018WL023492
|
Hira Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430904
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINGHIA
|
BH-18-018-014-02128910/5781
(MAHRA)
|
0518018000NRG24050720230260883
|
06/07/2023
|
Vinita Devi
|
0518018WL023492
|
Vinita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430879
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINGHIA
|
BH-18-018-014-02128910/5782
(MAHRA)
|
0518018000NRG24050720230260884
|
06/07/2023
|
Poonam devi
|
0518018WL023492
|
Poonam devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430874
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINGHIA
|
BH-18-018-014-02128910/5790
(MAHRA)
|
0518018000NRG24050720230260890
|
06/07/2023
|
Sunita Devi
|
0518018WL023492
|
Sunita Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430952
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINGHIA
|
BH-18-018-014-02128910/5791
(MAHRA)
|
0518018000NRG24050720230260891
|
06/07/2023
|
Chandula Devi
|
0518018WL023492
|
Chandula Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430957
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINGHIA
|
BH-18-018-014-02128910/5792
(MAHRA)
|
0518018000NRG24050720230260892
|
06/07/2023
|
Jatashankar Yadav
|
0518018WL023492
|
Jatashankar Yadav
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430987
|
|
MR JATASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINGHIA
|
BH-18-018-014-02130500/3289
(MAHRA)
|
0518018000NRG24050720230260721
|
06/07/2023
|
Rinku Devi
|
0518018WL023490
|
Rinku Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430907
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SINGHIA
|
BH-18-018-014-02130571/1016
(MAHRA)
|
0518018000NRG24050720230260722
|
06/07/2023
|
Sita Devi
|
0518018WL023490
|
Sita Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430974
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINGHIA
|
BH-18-018-014-02130571/2166
(MAHRA)
|
0518018000NRG24050720230260724
|
06/07/2023
|
SANGEETA DEVI
|
0518018WL023490
|
SANGEETA DEVI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430867
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINGHIA
|
BH-18-018-014-02130571/2293
(MAHRA)
|
0518018000NRG24050720230260726
|
06/07/2023
|
MAMTA DEVI
|
0518018WL023490
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430850
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINGHIA
|
BH-18-018-014-02130571/2429
(MAHRA)
|
0518018000NRG24050720230260727
|
06/07/2023
|
Sita Devi
|
0518018WL023490
|
Sita Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430861
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SINGHIA
|
BH-18-018-014-02130571/2433
(MAHRA)
|
0518018000NRG24050720230260730
|
06/07/2023
|
Mil Kesh Devi
|
0518018WL023490
|
Mil Kesh Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430841
|
|
MS MIL KESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINGHIA
|
BH-18-018-014-02130571/2434
(MAHRA)
|
0518018000NRG24050720230260731
|
06/07/2023
|
Sarita Devi
|
0518018WL023490
|
Sarita Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430880
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINGHIA
|
BH-18-018-014-02130571/2437
(MAHRA)
|
0518018000NRG24050720230260734
|
06/07/2023
|
Sumitra Devi
|
0518018WL023490
|
Sumitra Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430831
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINGHIA
|
BH-18-018-014-02130571/2441
(MAHRA)
|
0518018000NRG24050720230260736
|
06/07/2023
|
Chandani Devi
|
0518018WL023490
|
Chandani Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430862
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINGHIA
|
BH-18-018-014-02130571/3273
(MAHRA)
|
0518018000NRG24050720230260744
|
06/07/2023
|
Sushia Devi
|
0518018WL023490
|
Sushia Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966430840
|
|
MS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINGHIA
|
BH-18-018-014-02130571/5515
(MAHRA)
|
0518018000NRG24050720230260745
|
06/07/2023
|
Veena Devi
|
0518018WL023490
|
Veena Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966430939
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINGHIA
|
BH-18-018-014-02130571/5801
(MAHRA)
|
0518018000NRG24050720230260746
|
06/07/2023
|
Manju Devi
|
0518018WL023490
|
Manju Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966430942
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINGHIA
|
BH-18-018-014-02130571/5802
(MAHRA)
|
0518018000NRG24050720230260747
|
06/07/2023
|
Ramday Devi
|
0518018WL023490
|
Ramday Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430905
|
|
MS RAMDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINGHIA
|
BH-18-018-014-02130571/5806
(MAHRA)
|
0518018000NRG24050720230260748
|
06/07/2023
|
Mangali Devi
|
0518018WL023490
|
Mangali Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430983
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210672
|
210672
|
|
|
|
|
|
|
|
|
127
|
SINGHIA
|
BH-18-018-014-02130571/2932
(MAHRA)
|
0518018000NRG24050720230260740
|
06/07/2023
|
Urmila
|
0518018WL023490
|
Urmila
|
00415
|
SBIN0005904
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966430897
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
128
|
SINGHIA
|
BH-18-018-014-02128800/2224
(MAHRA)
|
0518018000NRG24050720230260815
|
06/07/2023
|
Sanju Kumari
|
0518018WL023492
|
Sanju Kumari
|
00415
|
SBIN0008127
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430899
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINGHIA
|
BH-18-018-014-02128910/2415
(MAHRA)
|
0518018000NRG24050720230260859
|
06/07/2023
|
Sarita Devi
|
0518018WL023492
|
Sarita Devi
|
00415
|
SBIN0008127
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966430835
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
130
|
SINGHIA
|
BH-18-018-014-02128910/2171
(MAHRA)
|
0518018000NRG24050720230260821
|
06/07/2023
|
Sanjay Yadav
|
0518018WL023492
|
Sanjay Yadav
|
00468
|
UBIN0570044
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430931
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
131
|
SINGHIA
|
BH-18-018-014-02128800/2474
(MAHRA)
|
0518018000NRG24050720230260763
|
06/07/2023
|
Shamima Khatun
|
0518018WL023491
|
Shamima Khatun
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430892
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINGHIA
|
BH-18-018-014-02128800/3793
(MAHRA)
|
0518018000NRG24050720230260782
|
06/07/2023
|
NAJDA
|
0518018WL023491
|
NAJDA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430890
|
|
NAJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SINGHIA
|
BH-18-018-014-02128800/939
(MAHRA)
|
0518018000NRG24050720230260792
|
06/07/2023
|
shivadani thakur
|
0518018WL023491
|
shivadani thakur
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430884
|
|
MR SHIBDANI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINGHIA
|
BH-18-018-014-02128910/2380
(MAHRA)
|
0518018000NRG24050720230260826
|
06/07/2023
|
Bhull Devi
|
0518018WL023492
|
Bhull Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430856
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINGHIA
|
BH-18-018-014-02128910/2381
(MAHRA)
|
0518018000NRG24050720230260827
|
06/07/2023
|
Raja Kumar Yadav
|
0518018WL023492
|
Raja Kumar Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430894
|
|
RAJA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINGHIA
|
BH-18-018-014-02128910/2382
(MAHRA)
|
0518018000NRG24050720230260828
|
06/07/2023
|
Santosh Kumar
|
0518018WL023492
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430888
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINGHIA
|
BH-18-018-014-02128910/2383
(MAHRA)
|
0518018000NRG24050720230260829
|
06/07/2023
|
Sushila Devi
|
0518018WL023492
|
Sushila Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430885
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINGHIA
|
BH-18-018-014-02128910/2400
(MAHRA)
|
0518018000NRG24050720230260845
|
06/07/2023
|
Ramtahal Yadav
|
0518018WL023492
|
Ramtahal Yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430889
|
|
RAMTAHAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINGHIA
|
BH-18-018-014-02128910/2401
(MAHRA)
|
0518018000NRG24050720230260846
|
06/07/2023
|
Sangita Devi
|
0518018WL023492
|
Sangita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430857
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SINGHIA
|
BH-18-018-014-02128910/2406
(MAHRA)
|
0518018000NRG24050720230260851
|
06/07/2023
|
Puja Kumari
|
0518018WL023492
|
Puja Kumari
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430893
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINGHIA
|
BH-18-018-014-02128910/2409
(MAHRA)
|
0518018000NRG24050720230260853
|
06/07/2023
|
Nirmala Devi
|
0518018WL023492
|
Nirmala Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430891
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SINGHIA
|
BH-18-018-014-02128910/2417
(MAHRA)
|
0518018000NRG24050720230260861
|
06/07/2023
|
Asha Devi
|
0518018WL023492
|
Asha Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430858
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SINGHIA
|
BH-18-018-014-02128910/2418
(MAHRA)
|
0518018000NRG24050720230260862
|
06/07/2023
|
Leela Devi
|
0518018WL023492
|
Leela Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430886
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SINGHIA
|
BH-18-018-014-02130571/2284
(MAHRA)
|
0518018000NRG24050720230260725
|
06/07/2023
|
SOBHA DEVI
|
0518018WL023490
|
SOBHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430855
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINGHIA
|
BH-18-018-014-02130571/2435
(MAHRA)
|
0518018000NRG24050720230260732
|
06/07/2023
|
Paro Devi
|
0518018WL023490
|
Paro Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430887
|
|
PARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SINGHIA
|
BH-18-018-014-02130571/2436
(MAHRA)
|
0518018000NRG24050720230260733
|
06/07/2023
|
Vimal Devi
|
0518018WL023490
|
Vimal Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430895
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINGHIA
|
BH-18-018-014-02130571/2443
(MAHRA)
|
0518018000NRG24050720230260738
|
06/07/2023
|
Anita Devi
|
0518018WL023490
|
Anita Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966430896
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
148
|
SINGHIA
|
BH-18-018-014-02128700/5683
(MAHRA)
|
0518018000NRG24050720230260718
|
06/07/2023
|
RANI DEVI
|
0518018WL023490
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430925
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
149
|
SINGHIA
|
BH-18-018-014-02128800/2221
(MAHRA)
|
0518018000NRG24050720230260813
|
06/07/2023
|
Shambhu Yadav
|
0518018WL023492
|
Shambhu Yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430914
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
SINGHIA
|
BH-18-018-014-02128800/2230
(MAHRA)
|
0518018000NRG24050720230260818
|
06/07/2023
|
Ranju Devi
|
0518018WL023492
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430917
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
SINGHIA
|
BH-18-018-014-02128800/2466
(MAHRA)
|
0518018000NRG24050720230260755
|
06/07/2023
|
Sirat Praveen
|
0518018WL023491
|
Sirat Praveen
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430913
|
|
SIRAT PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
SINGHIA
|
BH-18-018-014-02128800/2472
(MAHRA)
|
0518018000NRG24050720230260761
|
06/07/2023
|
Pramila Devi
|
0518018WL023491
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430922
|
|
MRS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINGHIA
|
BH-18-018-014-02128910/2378
(MAHRA)
|
0518018000NRG24050720230260824
|
06/07/2023
|
Renu Devi
|
0518018WL023492
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
30/08/2023
|
|
4966430915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SINGHIA
|
BH-18-018-014-02128910/2379
(MAHRA)
|
0518018000NRG24050720230260825
|
06/07/2023
|
Samoliya Devi
|
0518018WL023492
|
Samoliya Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430918
|
|
SAMOLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
SINGHIA
|
BH-18-018-014-02128910/2411
(MAHRA)
|
0518018000NRG24050720230260855
|
06/07/2023
|
Jansh Devi
|
0518018WL023492
|
Jansh Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430912
|
|
JANSH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
SINGHIA
|
BH-18-018-014-02128910/2412
(MAHRA)
|
0518018000NRG24050720230260856
|
06/07/2023
|
Shanti Devi
|
0518018WL023492
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430920
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
SINGHIA
|
BH-18-018-014-02128910/5785
(MAHRA)
|
0518018000NRG24050720230260886
|
06/07/2023
|
Fulo Devi
|
0518018WL023492
|
Fulo Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430911
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
SINGHIA
|
BH-18-018-014-02128910/5787
(MAHRA)
|
0518018000NRG24050720230260888
|
06/07/2023
|
Madhu Mala Devi
|
0518018WL023492
|
Madhu Mala Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430921
|
|
MADHUMALA KUMARI W/O-BISHNUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SINGHIA
|
BH-18-018-014-02128910/5789
(MAHRA)
|
0518018000NRG24050720230260889
|
06/07/2023
|
Shobha Devi
|
0518018WL023492
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4966430919
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
SINGHIA
|
BH-18-018-014-02130571/2153
(MAHRA)
|
0518018000NRG24050720230260723
|
06/07/2023
|
ASHA DEVI
|
0518018WL023490
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430924
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINGHIA
|
BH-18-018-014-02130571/2431
(MAHRA)
|
0518018000NRG24050720230260728
|
06/07/2023
|
Rubi Devi
|
0518018WL023490
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430923
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
SINGHIA
|
BH-18-018-014-02130571/2432
(MAHRA)
|
0518018000NRG24050720230260729
|
06/07/2023
|
Sonam Kumari
|
0518018WL023490
|
Sonam Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430926
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SINGHIA
|
BH-18-018-014-02130571/2438
(MAHRA)
|
0518018000NRG24050720230260735
|
06/07/2023
|
Pabiya Devi
|
0518018WL023490
|
Pabiya Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4966430910
|
|
FABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
SINGHIA
|
BH-18-018-014-02130571/2442
(MAHRA)
|
0518018000NRG24050720230260737
|
06/07/2023
|
Jibachhi devi
|
0518018WL023490
|
Jibachhi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966430916
|
|
JIBACHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
SINGHIA
|
BH-18-018-014-02130571/2917
(MAHRA)
|
0518018000NRG24050720230260739
|
06/07/2023
|
CHANDRAKALA DEVI
|
0518018WL023490
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966430908
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINGHIA
|
BH-18-018-014-02130571/2969
(MAHRA)
|
0518018000NRG24050720230260741
|
06/07/2023
|
RAMTAULIYA DEVI
|
0518018WL023490
|
RAMTAULIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966430909
|
|
MRS RAMTAULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SINGHIA
|
BH-18-018-014-02130571/3259
(MAHRA)
|
0518018000NRG24050720230260742
|
06/07/2023
|
Puja Devi
|
0518018WL023490
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966430930
|
|
MS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SINGHIA
|
BH-18-018-014-02130571/3260
(MAHRA)
|
0518018000NRG24050720230260743
|
06/07/2023
|
Sanju Devi
|
0518018WL023490
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966430929
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282720
|
282720
|
|
|
|
|
|
|
|