|
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-18-018-015-02130100/6310
(KEOTHAR)
|
0518018000NRG24140620230172456
|
14/06/2023
|
Anil Yadav
|
0518018WL018117
|
Anil Yadav
|
00045
|
BARB0ROSERA
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322348
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-015-02130200/6120
(KEOTHAR)
|
0518018000NRG24140620230172956
|
14/06/2023
|
RANJU KUMARI
|
0518018WL018187
|
RANJU KUMARI
|
00176
|
IDIB000R654
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322347
|
|
Ranju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-015-02130100/6313
(KEOTHAR)
|
0518018000NRG24140620230172459
|
14/06/2023
|
Sharawan Kumar Paswan
|
0518018WL018117
|
Sharawan Kumar Paswan
|
00354
|
PUNB0225710
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322349
|
|
MR SHARAWAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-015-02129800/3048
(KEOTHAR)
|
0518018000NRG24100620230158278
|
14/06/2023
|
JAYPRAKASH MUKHIYA
|
0518018WL017134
|
JAYPRAKASH MUKHIYA
|
00415
|
SBIN0003580
|
3511
|
3511
|
Processed
|
17/06/2023
|
|
2619322278
|
|
MR JAYPRAKASH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-015-02129900/1933
(KEOTHAR)
|
0518018000NRG24100620230158280
|
14/06/2023
|
Suman Devi
|
0518018WL017134
|
Suman Devi
|
00415
|
SBIN0003580
|
3511
|
3511
|
Processed
|
17/06/2023
|
|
2619322281
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-015-02129900/1933
(KEOTHAR)
|
0518018000NRG24100620230158279
|
14/06/2023
|
Umada Devi
|
0518018WL017134
|
Umada Devi
|
00415
|
SBIN0003580
|
3511
|
3511
|
Processed
|
17/06/2023
|
|
2619322169
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-015-02129900/2016
(KEOTHAR)
|
0518018000NRG24140620230172373
|
14/06/2023
|
Surji Devi
|
0518018WL018117
|
Surji Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322118
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-015-02129900/2017
(KEOTHAR)
|
0518018000NRG24140620230172374
|
14/06/2023
|
Anmoliya Devi
|
0518018WL018117
|
Anmoliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322135
|
|
MRS ANMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-015-02129900/2615
(KEOTHAR)
|
0518018000NRG24100620230158281
|
14/06/2023
|
Rupa Devi
|
0518018WL017134
|
Rupa Devi
|
00415
|
SBIN0003580
|
3511
|
3511
|
Processed
|
17/06/2023
|
|
2619322253
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SINGHIA
|
BH-18-018-015-02129900/2619
(KEOTHAR)
|
0518018000NRG24100620230158282
|
14/06/2023
|
Sulaina Devi
|
0518018WL017134
|
Sulaina Devi
|
00415
|
SBIN0003580
|
3511
|
3511
|
Processed
|
17/06/2023
|
|
2619322231
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-015-02129900/2621
(KEOTHAR)
|
0518018000NRG24100620230158283
|
14/06/2023
|
Pinki Devi
|
0518018WL017134
|
Pinki Devi
|
00415
|
SBIN0003580
|
3511
|
3511
|
Processed
|
17/06/2023
|
|
2619322195
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-015-02129900/2627
(KEOTHAR)
|
0518018000NRG24100620230158284
|
14/06/2023
|
Rina Devi
|
0518018WL017134
|
Rina Devi
|
00415
|
SBIN0003580
|
3511
|
3511
|
Processed
|
17/06/2023
|
|
2619322261
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-015-02129900/2638
(KEOTHAR)
|
0518018000NRG24100620230158285
|
14/06/2023
|
Vinda Devi
|
0518018WL017134
|
Vinda Devi
|
00415
|
SBIN0003580
|
3511
|
3511
|
Processed
|
17/06/2023
|
|
2619322201
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-015-02129900/2639
(KEOTHAR)
|
0518018000NRG24100620230158286
|
14/06/2023
|
Sita Devi
|
0518018WL017134
|
Sita Devi
|
00415
|
SBIN0003580
|
3511
|
3511
|
Processed
|
17/06/2023
|
|
2619322206
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-015-02129900/2863
(KEOTHAR)
|
0518018000NRG24100620230158287
|
14/06/2023
|
Sabaja Devi
|
0518018WL017134
|
Sabaja Devi
|
00415
|
SBIN0003580
|
3511
|
3511
|
Processed
|
17/06/2023
|
|
2619322235
|
|
MRS SABAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-015-02129900/2865
(KEOTHAR)
|
0518018000NRG24100620230158288
|
14/06/2023
|
Ganita Devi
|
0518018WL017134
|
Ganita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322292
|
|
GANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SINGHIA
|
BH-18-018-015-02129900/2866
(KEOTHAR)
|
0518018000NRG24100620230158289
|
14/06/2023
|
Phulena Devi
|
0518018WL017134
|
Phulena Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322291
|
|
MRS PHULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-015-02129900/4087
(KEOTHAR)
|
0518018000NRG24140620230172375
|
14/06/2023
|
RITA DEVI
|
0518018WL018117
|
RITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322294
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-015-02130100/1382
(KEOTHAR)
|
0518018000NRG24100620230159354
|
14/06/2023
|
chandrakala devi
|
0518018WL017222
|
chandrakala devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322158
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-015-02130100/1389
(KEOTHAR)
|
0518018000NRG24100620230159355
|
14/06/2023
|
rajani devi
|
0518018WL017222
|
rajani devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322154
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-015-02130100/1610
(KEOTHAR)
|
0518018000NRG24100620230159357
|
14/06/2023
|
md.kuresha khatun
|
0518018WL017222
|
md.kuresha khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322245
|
|
MRS KURAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-015-02130100/1620
(KEOTHAR)
|
0518018000NRG24100620230159358
|
14/06/2023
|
Janav katoon
|
0518018WL017222
|
Janav katoon
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322257
|
|
MRS ZAINAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-015-02130100/1637
(KEOTHAR)
|
0518018000NRG24100620230159359
|
14/06/2023
|
Sallem khtoon
|
0518018WL017222
|
Sallem khtoon
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322172
|
|
Salma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SINGHIA
|
BH-18-018-015-02130100/1648
(KEOTHAR)
|
0518018000NRG24100620230159361
|
14/06/2023
|
JAMIR
|
0518018WL017222
|
JAMIR
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322136
|
|
MDJAMIL NADDAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINGHIA
|
BH-18-018-015-02130100/1660
(KEOTHAR)
|
0518018000NRG24100620230159362
|
14/06/2023
|
HAMIDA KHATUN
|
0518018WL017222
|
HAMIDA KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322214
|
|
MRS HAMIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-015-02130100/1665
(KEOTHAR)
|
0518018000NRG24100620230159363
|
14/06/2023
|
Apsana khatoon
|
0518018WL017222
|
Apsana khatoon
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322241
|
|
MRS APSAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-015-02130100/1668
(KEOTHAR)
|
0518018000NRG24100620230159366
|
14/06/2023
|
Rahimani Khatun
|
0518018WL017222
|
Rahimani Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322134
|
|
MS RAHIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-015-02130100/1670
(KEOTHAR)
|
0518018000NRG24100620230159367
|
14/06/2023
|
Rukhsana Khatun
|
0518018WL017222
|
Rukhsana Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322262
|
|
MRS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-015-02130100/1671
(KEOTHAR)
|
0518018000NRG24100620230159368
|
14/06/2023
|
Nasima Khatun
|
0518018WL017222
|
Nasima Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322242
|
|
NASIMA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SINGHIA
|
BH-18-018-015-02130100/1672
(KEOTHAR)
|
0518018000NRG24100620230159369
|
14/06/2023
|
SAIBUL KHATUN
|
0518018WL017222
|
SAIBUL KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322173
|
|
MRS SAIBUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-015-02130100/1673
(KEOTHAR)
|
0518018000NRG24100620230159371
|
14/06/2023
|
md jainul
|
0518018WL017222
|
md jainul
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322232
|
|
Jainul Nadaf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SINGHIA
|
BH-18-018-015-02130100/1673
(KEOTHAR)
|
0518018000NRG24100620230159370
|
14/06/2023
|
SOBRA KHATUN
|
0518018WL017222
|
SOBRA KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322171
|
|
MRS SOBARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-015-02130100/1675
(KEOTHAR)
|
0518018000NRG24100620230159372
|
14/06/2023
|
NIBHA DEVI
|
0518018WL017222
|
NIBHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322140
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-015-02130100/1688
(KEOTHAR)
|
0518018000NRG24100620230159374
|
14/06/2023
|
Begum Khatun
|
0518018WL017222
|
Begum Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322276
|
|
MRS BEGAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-015-02130100/1702
(KEOTHAR)
|
0518018000NRG24100620230159375
|
14/06/2023
|
MANJU DEVI
|
0518018WL017222
|
MANJU DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322188
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINGHIA
|
BH-18-018-015-02130100/1703
(KEOTHAR)
|
0518018000NRG24100620230159376
|
14/06/2023
|
KABITA DEVI
|
0518018WL017222
|
KABITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322275
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-015-02130100/1707
(KEOTHAR)
|
0518018000NRG24100620230159377
|
14/06/2023
|
KALESWARI DEVI
|
0518018WL017222
|
KALESWARI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322228
|
|
MRS KALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-015-02130100/1711
(KEOTHAR)
|
0518018000NRG24100620230159378
|
14/06/2023
|
SHANTI DEVI
|
0518018WL017222
|
SHANTI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322189
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SINGHIA
|
BH-18-018-015-02130100/1712
(KEOTHAR)
|
0518018000NRG24100620230159379
|
14/06/2023
|
SHIVDAY DEVI
|
0518018WL017222
|
SHIVDAY DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322180
|
|
SHIVDAI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SINGHIA
|
BH-18-018-015-02130100/1742
(KEOTHAR)
|
0518018000NRG24140620230172376
|
14/06/2023
|
SONPARI DEVI
|
0518018WL018117
|
SONPARI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322371
|
|
SONAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-015-02130100/1753
(KEOTHAR)
|
0518018000NRG24140620230172377
|
14/06/2023
|
nirmala devi
|
0518018WL018117
|
nirmala devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322372
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-015-02130100/1772
(KEOTHAR)
|
0518018000NRG24140620230172378
|
14/06/2023
|
DANA DEVI
|
0518018WL018117
|
DANA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322133
|
|
MRS DANA DEVIWO SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-015-02130100/1777
(KEOTHAR)
|
0518018000NRG24140620230172379
|
14/06/2023
|
GULSAN KHATUN
|
0518018WL018117
|
GULSAN KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322123
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-015-02130100/1793
(KEOTHAR)
|
0518018000NRG24140620230172381
|
14/06/2023
|
MD ABDUL HAKIM
|
0518018WL018117
|
MD ABDUL HAKIM
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322205
|
|
MR ABDUL HAKIM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-015-02130100/1793
(KEOTHAR)
|
0518018000NRG24140620230172380
|
14/06/2023
|
SABILA KHATUN
|
0518018WL018117
|
SABILA KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322175
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-015-02130100/1864
(KEOTHAR)
|
0518018000NRG24140620230172382
|
14/06/2023
|
Sunita Devi
|
0518018WL018117
|
Sunita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322168
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-015-02130100/1874
(KEOTHAR)
|
0518018000NRG24140620230172383
|
14/06/2023
|
Begam khatun
|
0518018WL018117
|
Begam khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322166
|
|
BEGAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHIA
|
BH-18-018-015-02130100/1884
(KEOTHAR)
|
0518018000NRG24100620230159381
|
14/06/2023
|
Anita Devi
|
0518018WL017222
|
Anita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322155
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-015-02130100/1886
(KEOTHAR)
|
0518018000NRG24100620230159382
|
14/06/2023
|
Sita Devi
|
0518018WL017222
|
Sita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322139
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-015-02130100/1888
(KEOTHAR)
|
0518018000NRG24100620230159383
|
14/06/2023
|
Soniya Devi
|
0518018WL017222
|
Soniya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322170
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-015-02130100/1893
(KEOTHAR)
|
0518018000NRG24100620230159384
|
14/06/2023
|
Hamida
|
0518018WL017222
|
Hamida
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322167
|
|
MRS HAMIDA X
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-015-02130100/1907
(KEOTHAR)
|
0518018000NRG24140620230172384
|
14/06/2023
|
Lalday Devi
|
0518018WL018117
|
Lalday Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322179
|
|
MR DIPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-015-02130100/2026
(KEOTHAR)
|
0518018000NRG24100620230159386
|
14/06/2023
|
Samsuliya Devi
|
0518018WL017222
|
Samsuliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322203
|
|
SAMSULIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINGHIA
|
BH-18-018-015-02130100/2053
(KEOTHAR)
|
0518018000NRG24100620230159387
|
14/06/2023
|
Runa Devi
|
0518018WL017222
|
Runa Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322157
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-015-02130100/2057
(KEOTHAR)
|
0518018000NRG24100620230159388
|
14/06/2023
|
Lalita Devi
|
0518018WL017222
|
Lalita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322149
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-015-02130100/2085
(KEOTHAR)
|
0518018000NRG24140620230172386
|
14/06/2023
|
Ranju Devi
|
0518018WL018117
|
Ranju Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322196
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-015-02130100/2086
(KEOTHAR)
|
0518018000NRG24140620230172387
|
14/06/2023
|
Parmila Devi
|
0518018WL018117
|
Parmila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322117
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-015-02130100/2090
(KEOTHAR)
|
0518018000NRG24140620230172388
|
14/06/2023
|
Hajmulla Devi
|
0518018WL018117
|
Hajmulla Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322191
|
|
MRS HAJMULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-015-02130100/2098
(KEOTHAR)
|
0518018000NRG24140620230172389
|
14/06/2023
|
Mamta Devi
|
0518018WL018117
|
Mamta Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322192
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-015-02130100/2197
(KEOTHAR)
|
0518018000NRG24140620230172390
|
14/06/2023
|
Samina Khatun
|
0518018WL018117
|
Samina Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322174
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-015-02130100/2198
(KEOTHAR)
|
0518018000NRG24140620230172391
|
14/06/2023
|
Kanchan Devi
|
0518018WL018117
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322137
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-015-02130100/2202
(KEOTHAR)
|
0518018000NRG24140620230172392
|
14/06/2023
|
Bharti devi
|
0518018WL018117
|
Bharti devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322138
|
|
MRS BHARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-015-02130100/2207
(KEOTHAR)
|
0518018000NRG24140620230172393
|
14/06/2023
|
Ram Dulari Devi
|
0518018WL018117
|
Ram Dulari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322187
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-015-02130100/2215
(KEOTHAR)
|
0518018000NRG24140620230172394
|
14/06/2023
|
Arti Devi
|
0518018WL018117
|
Arti Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322142
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-015-02130100/3079
(KEOTHAR)
|
0518018000NRG24140620230172395
|
14/06/2023
|
LAXMI DEVI
|
0518018WL018117
|
LAXMI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322298
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-015-02130100/3265
(KEOTHAR)
|
0518018000NRG24100620230159394
|
14/06/2023
|
Anjula Devi
|
0518018WL017222
|
Anjula Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322290
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-015-02130100/3266
(KEOTHAR)
|
0518018000NRG24100620230159396
|
14/06/2023
|
Anita Devi
|
0518018WL017222
|
Anita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322308
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-015-02130100/4008
(KEOTHAR)
|
0518018000NRG24100620230159397
|
14/06/2023
|
CHHOTE KUMAR YADAV
|
0518018WL017222
|
CHHOTE KUMAR YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322252
|
|
MR CHHOTE KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-015-02130100/4008
(KEOTHAR)
|
0518018000NRG24100620230159398
|
14/06/2023
|
SANJU KUMARI
|
0518018WL017222
|
SANJU KUMARI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322328
|
|
Sanju Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SINGHIA
|
BH-18-018-015-02130100/4565
(KEOTHAR)
|
0518018000NRG24140620230172396
|
14/06/2023
|
Vina Devi
|
0518018WL018117
|
Vina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322143
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-015-02130100/6135
(KEOTHAR)
|
0518018000NRG24140620230172398
|
14/06/2023
|
VINEETA KUMARI
|
0518018WL018117
|
VINEETA KUMARI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322274
|
|
MISS VINEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-015-02130100/6136
(KEOTHAR)
|
0518018000NRG24140620230172399
|
14/06/2023
|
MUNNI KHATUN
|
0518018WL018117
|
MUNNI KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322251
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-015-02130100/6137
(KEOTHAR)
|
0518018000NRG24140620230172400
|
14/06/2023
|
LALITA DEVI
|
0518018WL018117
|
LALITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322306
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-015-02130100/6138
(KEOTHAR)
|
0518018000NRG24140620230172401
|
14/06/2023
|
SITA DEVI
|
0518018WL018117
|
SITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322341
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-015-02130100/6139
(KEOTHAR)
|
0518018000NRG24140620230172402
|
14/06/2023
|
MD SADRUL
|
0518018WL018117
|
MD SADRUL
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322317
|
|
MR MD SADRUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-015-02130100/6140
(KEOTHAR)
|
0518018000NRG24140620230172403
|
14/06/2023
|
MD SHAMSHAD
|
0518018WL018117
|
MD SHAMSHAD
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322259
|
|
MR MD SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-015-02130100/6142
(KEOTHAR)
|
0518018000NRG24140620230172404
|
14/06/2023
|
ROKAIYA KHATOON
|
0518018WL018117
|
ROKAIYA KHATOON
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322320
|
|
MRS ROKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-015-02130100/6190
(KEOTHAR)
|
0518018000NRG24100620230159399
|
14/06/2023
|
SANJAN DEVI
|
0518018WL017222
|
SANJAN DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322286
|
|
MRS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-015-02130100/6194
(KEOTHAR)
|
0518018000NRG24100620230159401
|
14/06/2023
|
SAHANA KHATUN
|
0518018WL017222
|
SAHANA KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322307
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-015-02130100/6196
(KEOTHAR)
|
0518018000NRG24100620230159402
|
14/06/2023
|
GULSHAN KHATUN
|
0518018WL017222
|
GULSHAN KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322279
|
|
MS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-015-02130100/6251
(KEOTHAR)
|
0518018000NRG24140620230172405
|
14/06/2023
|
Sanjeeta Devi
|
0518018WL018117
|
Sanjeeta Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322299
|
|
MRS SANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-015-02130100/6252
(KEOTHAR)
|
0518018000NRG24140620230172406
|
14/06/2023
|
Sangita Devi
|
0518018WL018117
|
Sangita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322338
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-015-02130100/6256
(KEOTHAR)
|
0518018000NRG24140620230172409
|
14/06/2023
|
Mnju Devi
|
0518018WL018117
|
Mnju Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322185
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-015-02130100/6257
(KEOTHAR)
|
0518018000NRG24140620230172410
|
14/06/2023
|
Pinki Devi
|
0518018WL018117
|
Pinki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322141
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-015-02130100/6259
(KEOTHAR)
|
0518018000NRG24140620230172412
|
14/06/2023
|
Mofila Khatoon
|
0518018WL018117
|
Mofila Khatoon
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322310
|
|
MRS MOFILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-015-02130100/6260
(KEOTHAR)
|
0518018000NRG24140620230172413
|
14/06/2023
|
Jahana Khatoon
|
0518018WL018117
|
Jahana Khatoon
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322304
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-015-02130100/6263
(KEOTHAR)
|
0518018000NRG24140620230172416
|
14/06/2023
|
Rizwana Khatoon
|
0518018WL018117
|
Rizwana Khatoon
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322226
|
|
RIZWANA KHATOON
|
CANARA BANK(508532)
|
|
88
|
SINGHIA
|
BH-18-018-015-02130100/6264
(KEOTHAR)
|
0518018000NRG24140620230172417
|
14/06/2023
|
Lukhari Khatoon
|
0518018WL018117
|
Lukhari Khatoon
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322373
|
|
MRS LUKHARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-015-02130100/6265
(KEOTHAR)
|
0518018000NRG24140620230172418
|
14/06/2023
|
MD Jhagir
|
0518018WL018117
|
MD Jhagir
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322339
|
|
Md Jhagir
|
BANK OF BARODA(606985)
|
|
90
|
SINGHIA
|
BH-18-018-015-02130100/6266
(KEOTHAR)
|
0518018000NRG24140620230172419
|
14/06/2023
|
MD Nasim
|
0518018WL018117
|
MD Nasim
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322345
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINGHIA
|
BH-18-018-015-02130100/6267
(KEOTHAR)
|
0518018000NRG24140620230172420
|
14/06/2023
|
MD Nurhasn
|
0518018WL018117
|
MD Nurhasn
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322258
|
|
Md.Nurhasn
|
BANK OF BARODA(606985)
|
|
92
|
SINGHIA
|
BH-18-018-015-02130100/6268
(KEOTHAR)
|
0518018000NRG24140620230172421
|
14/06/2023
|
Domani Devi
|
0518018WL018117
|
Domani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322132
|
|
MISS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-015-02130100/6270
(KEOTHAR)
|
0518018000NRG24140620230172423
|
14/06/2023
|
MD Salim
|
0518018WL018117
|
MD Salim
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322346
|
|
MR MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINGHIA
|
BH-18-018-015-02130100/6271
(KEOTHAR)
|
0518018000NRG24140620230172424
|
14/06/2023
|
Rahisa Khatoon
|
0518018WL018117
|
Rahisa Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322224
|
|
MRS RAHISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHIA
|
BH-18-018-015-02130100/6272
(KEOTHAR)
|
0518018000NRG24140620230172425
|
14/06/2023
|
MD Ajij
|
0518018WL018117
|
MD Ajij
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322121
|
|
MR MD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINGHIA
|
BH-18-018-015-02130100/6273
(KEOTHAR)
|
0518018000NRG24140620230172426
|
14/06/2023
|
Sabana Khatoon
|
0518018WL018117
|
Sabana Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322337
|
|
MRS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-015-02130100/6275
(KEOTHAR)
|
0518018000NRG24140620230172428
|
14/06/2023
|
Sweta Kumari
|
0518018WL018117
|
Sweta Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322284
|
|
MISS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINGHIA
|
BH-18-018-015-02130100/6276
(KEOTHAR)
|
0518018000NRG24140620230172429
|
14/06/2023
|
Jeebachha Yadav
|
0518018WL018117
|
Jeebachha Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322363
|
|
MR JEEBACHHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-015-02130100/6277
(KEOTHAR)
|
0518018000NRG24140620230172430
|
14/06/2023
|
Asha Devi
|
0518018WL018117
|
Asha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322255
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHIA
|
BH-18-018-015-02130100/6279
(KEOTHAR)
|
0518018000NRG24140620230172431
|
14/06/2023
|
Fulmala Devi
|
0518018WL018117
|
Fulmala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322282
|
|
MRS FULMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINGHIA
|
BH-18-018-015-02130100/6281
(KEOTHAR)
|
0518018000NRG24140620230172433
|
14/06/2023
|
Jyoti Kumari
|
0518018WL018117
|
Jyoti Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322302
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-015-02130100/6286
(KEOTHAR)
|
0518018000NRG24140620230172435
|
14/06/2023
|
Rusi Devi
|
0518018WL018117
|
Rusi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322267
|
|
MRS RUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHIA
|
BH-18-018-015-02130100/6287
(KEOTHAR)
|
0518018000NRG24140620230172436
|
14/06/2023
|
Murat Manjhi
|
0518018WL018117
|
Murat Manjhi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322244
|
|
MR MURAT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINGHIA
|
BH-18-018-015-02130100/6289
(KEOTHAR)
|
0518018000NRG24140620230172438
|
14/06/2023
|
Baiju Kumar Manjhi
|
0518018WL018117
|
Baiju Kumar Manjhi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322329
|
|
BAIJU KUMAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SINGHIA
|
BH-18-018-015-02130100/6290
(KEOTHAR)
|
0518018000NRG24140620230172439
|
14/06/2023
|
Rajo Kumari
|
0518018WL018117
|
Rajo Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322270
|
|
MRS RAJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-015-02130100/6291
(KEOTHAR)
|
0518018000NRG24140620230172440
|
14/06/2023
|
Aabha Kumari
|
0518018WL018117
|
Aabha Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322343
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINGHIA
|
BH-18-018-015-02130100/6294
(KEOTHAR)
|
0518018000NRG24140620230172441
|
14/06/2023
|
Shanti Devi
|
0518018WL018117
|
Shanti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322311
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINGHIA
|
BH-18-018-015-02130200/10
(KEOTHAR)
|
0518018000NRG24140620230172460
|
14/06/2023
|
Usha Devi
|
0518018WL018117
|
Usha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322125
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINGHIA
|
BH-18-018-015-02130200/1214
(KEOTHAR)
|
0518018000NRG24100620230158145
|
14/06/2023
|
BEBI DEVI
|
0518018WL017104
|
BEBI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322300
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINGHIA
|
BH-18-018-015-02130200/1227
(KEOTHAR)
|
0518018000NRG24130620230165006
|
14/06/2023
|
Gulabiya Devi
|
0518018WL017685
|
Gulabiya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322162
|
|
MRS GULAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINGHIA
|
BH-18-018-015-02130200/1227
(KEOTHAR)
|
0518018000NRG24130620230165007
|
14/06/2023
|
Pramod Paswan
|
0518018WL017685
|
Pramod Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322193
|
|
MR PRAMOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINGHIA
|
BH-18-018-015-02130200/1229
(KEOTHAR)
|
0518018000NRG24130620230165008
|
14/06/2023
|
Shyama Devi
|
0518018WL017685
|
Shyama Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322124
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINGHIA
|
BH-18-018-015-02130200/1230
(KEOTHAR)
|
0518018000NRG24100620230158146
|
14/06/2023
|
Sunita Devi
|
0518018WL017104
|
Sunita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322163
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINGHIA
|
BH-18-018-015-02130200/1237
(KEOTHAR)
|
0518018000NRG24130620230165009
|
14/06/2023
|
Anila devi
|
0518018WL017685
|
Anila devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322128
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINGHIA
|
BH-18-018-015-02130200/1243
(KEOTHAR)
|
0518018000NRG24130620230165010
|
14/06/2023
|
Rinku Devi
|
0518018WL017685
|
Rinku Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322209
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINGHIA
|
BH-18-018-015-02130200/1245
(KEOTHAR)
|
0518018000NRG24130620230165011
|
14/06/2023
|
Ram Pukar Paswan
|
0518018WL017685
|
Ram Pukar Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322119
|
|
MR RAMPRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINGHIA
|
BH-18-018-015-02130200/1247
(KEOTHAR)
|
0518018000NRG24100620230158147
|
14/06/2023
|
Mira Devi
|
0518018WL017104
|
Mira Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322238
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINGHIA
|
BH-18-018-015-02130200/1249
(KEOTHAR)
|
0518018000NRG24100620230158148
|
14/06/2023
|
Gita Devi
|
0518018WL017104
|
Gita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322129
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINGHIA
|
BH-18-018-015-02130200/1344
(KEOTHAR)
|
0518018000NRG24100620230158149
|
14/06/2023
|
RANJEETA DEVI
|
0518018WL017104
|
RANJEETA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322325
|
|
RANJEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SINGHIA
|
BH-18-018-015-02130200/1461
(KEOTHAR)
|
0518018000NRG24100620230158150
|
14/06/2023
|
Sulekha Devi
|
0518018WL017104
|
Sulekha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322156
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
SINGHIA
|
BH-18-018-015-02130200/1511
(KEOTHAR)
|
0518018000NRG24100620230158151
|
14/06/2023
|
Ramdulari Devi
|
0518018WL017104
|
Ramdulari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322151
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINGHIA
|
BH-18-018-015-02130200/153
(KEOTHAR)
|
0518018000NRG24100620230159403
|
14/06/2023
|
Shanker Ram
|
0518018WL017222
|
Shanker Ram
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322217
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINGHIA
|
BH-18-018-015-02130200/155
(KEOTHAR)
|
0518018000NRG24100620230159404
|
14/06/2023
|
Rekha Devi
|
0518018WL017222
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322159
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINGHIA
|
BH-18-018-015-02130200/1555
(KEOTHAR)
|
0518018000NRG24100620230158152
|
14/06/2023
|
Lila Devi
|
0518018WL017104
|
Lila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322230
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINGHIA
|
BH-18-018-015-02130200/1555
(KEOTHAR)
|
0518018000NRG24100620230158153
|
14/06/2023
|
Pramila Devi
|
0518018WL017104
|
Pramila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322131
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINGHIA
|
BH-18-018-015-02130200/1556
(KEOTHAR)
|
0518018000NRG24100620230158154
|
14/06/2023
|
Mahasati Devi
|
0518018WL017104
|
Mahasati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322256
|
|
MAHASATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SINGHIA
|
BH-18-018-015-02130200/1594
(KEOTHAR)
|
0518018000NRG24100620230158155
|
14/06/2023
|
RITA DEVI
|
0518018WL017104
|
RITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322301
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINGHIA
|
BH-18-018-015-02130200/185
(KEOTHAR)
|
0518018000NRG24140620230172463
|
14/06/2023
|
Inar Devi
|
0518018WL018117
|
Inar Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322150
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINGHIA
|
BH-18-018-015-02130200/1957
(KEOTHAR)
|
0518018000NRG24140620230172948
|
14/06/2023
|
Babita Devi
|
0518018WL018187
|
Babita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322309
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINGHIA
|
BH-18-018-015-02130200/1958
(KEOTHAR)
|
0518018000NRG24140620230172949
|
14/06/2023
|
Sulekha Devi
|
0518018WL018187
|
Sulekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322327
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SINGHIA
|
BH-18-018-015-02130200/199
(KEOTHAR)
|
0518018000NRG24140620230172465
|
14/06/2023
|
Arhuliya Devi
|
0518018WL018117
|
Arhuliya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322146
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINGHIA
|
BH-18-018-015-02130200/207
(KEOTHAR)
|
0518018000NRG24140620230172466
|
14/06/2023
|
Hira Devi
|
0518018WL018117
|
Hira Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322145
|
|
MRS HITYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINGHIA
|
BH-18-018-015-02130200/228
(KEOTHAR)
|
0518018000NRG24140620230172468
|
14/06/2023
|
RAMDAY DEVI
|
0518018WL018117
|
RAMDAY DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322126
|
|
MRS RAMDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINGHIA
|
BH-18-018-015-02130200/2340-A
(KEOTHAR)
|
0518018000NRG24100620230158156
|
14/06/2023
|
RINA DEVI
|
0518018WL017104
|
RINA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322305
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINGHIA
|
BH-18-018-015-02130200/2341-A
(KEOTHAR)
|
0518018000NRG24100620230158157
|
14/06/2023
|
Manisha Devi
|
0518018WL017104
|
Manisha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322265
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINGHIA
|
BH-18-018-015-02130200/2341-A
(KEOTHAR)
|
0518018000NRG24100620230158158
|
14/06/2023
|
Shiv Kumar Mukhiya
|
0518018WL017104
|
Shiv Kumar Mukhiya
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322229
|
|
SHIV KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SINGHIA
|
BH-18-018-015-02130200/2342-A
(KEOTHAR)
|
0518018000NRG24100620230158159
|
14/06/2023
|
RAM JYOTI DEVI
|
0518018WL017104
|
RAM JYOTI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322287
|
|
MRS RAM JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINGHIA
|
BH-18-018-015-02130200/2346-A
(KEOTHAR)
|
0518018000NRG24100620230158160
|
14/06/2023
|
Vibha Devi
|
0518018WL017104
|
Vibha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322236
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINGHIA
|
BH-18-018-015-02130200/2349-A
(KEOTHAR)
|
0518018000NRG24100620230158161
|
14/06/2023
|
Ghurani Devi
|
0518018WL017104
|
Ghurani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322269
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINGHIA
|
BH-18-018-015-02130200/2350-A
(KEOTHAR)
|
0518018000NRG24140620230172951
|
14/06/2023
|
Sita Devi
|
0518018WL018187
|
Sita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322264
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINGHIA
|
BH-18-018-015-02130200/2354
(KEOTHAR)
|
0518018000NRG24100620230158162
|
14/06/2023
|
Sunita Devi
|
0518018WL017104
|
Sunita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINGHIA
|
BH-18-018-015-02130200/2356
(KEOTHAR)
|
0518018000NRG24100620230158163
|
14/06/2023
|
Lila Devi
|
0518018WL017104
|
Lila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322222
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINGHIA
|
BH-18-018-015-02130200/2358
(KEOTHAR)
|
0518018000NRG24100620230158164
|
14/06/2023
|
Shanti Devi
|
0518018WL017104
|
Shanti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322233
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINGHIA
|
BH-18-018-015-02130200/2362
(KEOTHAR)
|
0518018000NRG24100620230158165
|
14/06/2023
|
Pramila Devi
|
0518018WL017104
|
Pramila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322221
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINGHIA
|
BH-18-018-015-02130200/2364
(KEOTHAR)
|
0518018000NRG24100620230158166
|
14/06/2023
|
Rukmani Devi
|
0518018WL017104
|
Rukmani Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322211
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINGHIA
|
BH-18-018-015-02130200/2365
(KEOTHAR)
|
0518018000NRG24100620230158167
|
14/06/2023
|
Mira Devi
|
0518018WL017104
|
Mira Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322223
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINGHIA
|
BH-18-018-015-02130200/2366
(KEOTHAR)
|
0518018000NRG24100620230158168
|
14/06/2023
|
Saliya Devi
|
0518018WL017104
|
Saliya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322219
|
|
MRS SALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINGHIA
|
BH-18-018-015-02130200/2368
(KEOTHAR)
|
0518018000NRG24100620230158169
|
14/06/2023
|
Asha Devi
|
0518018WL017104
|
Asha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322237
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SINGHIA
|
BH-18-018-015-02130200/2371
(KEOTHAR)
|
0518018000NRG24100620230158170
|
14/06/2023
|
Anjula Devi
|
0518018WL017104
|
Anjula Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322263
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SINGHIA
|
BH-18-018-015-02130200/2373
(KEOTHAR)
|
0518018000NRG24100620230158171
|
14/06/2023
|
Rina Devi
|
0518018WL017104
|
Rina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322250
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SINGHIA
|
BH-18-018-015-02130200/2375
(KEOTHAR)
|
0518018000NRG24130620230165012
|
14/06/2023
|
Usha Devi
|
0518018WL017685
|
Usha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322215
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINGHIA
|
BH-18-018-015-02130200/2381
(KEOTHAR)
|
0518018000NRG24100620230158172
|
14/06/2023
|
Lalbabu Mukhiya
|
0518018WL017104
|
Lalbabu Mukhiya
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322202
|
|
LALBABU MUKHIYA, S/O-ANAND MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SINGHIA
|
BH-18-018-015-02130200/2384
(KEOTHAR)
|
0518018000NRG24100620230158173
|
14/06/2023
|
Babita Devi
|
0518018WL017104
|
Babita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322186
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINGHIA
|
BH-18-018-015-02130200/2386
(KEOTHAR)
|
0518018000NRG24100620230158174
|
14/06/2023
|
Lalday Devi
|
0518018WL017104
|
Lalday Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322249
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SINGHIA
|
BH-18-018-015-02130200/2390
(KEOTHAR)
|
0518018000NRG24100620230158175
|
14/06/2023
|
Lila Devi
|
0518018WL017104
|
Lila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322218
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SINGHIA
|
BH-18-018-015-02130200/2398
(KEOTHAR)
|
0518018000NRG24100620230158176
|
14/06/2023
|
Arvind Mukhiya
|
0518018WL017104
|
Arvind Mukhiya
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322220
|
|
MR ARVIND KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SINGHIA
|
BH-18-018-015-02130200/2399
(KEOTHAR)
|
0518018000NRG24100620230158177
|
14/06/2023
|
Bindu Devi
|
0518018WL017104
|
Bindu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322181
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SINGHIA
|
BH-18-018-015-02130200/2524
(KEOTHAR)
|
0518018000NRG24100620230158178
|
14/06/2023
|
Archana Devi
|
0518018WL017104
|
Archana Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322144
|
|
MISS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SINGHIA
|
BH-18-018-015-02130200/2525
(KEOTHAR)
|
0518018000NRG24100620230158179
|
14/06/2023
|
Kaliya Devi
|
0518018WL017104
|
Kaliya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322204
|
|
KALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINGHIA
|
BH-18-018-015-02130200/2527
(KEOTHAR)
|
0518018000NRG24100620230158180
|
14/06/2023
|
Nitu Devi
|
0518018WL017104
|
Nitu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322198
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SINGHIA
|
BH-18-018-015-02130200/2528
(KEOTHAR)
|
0518018000NRG24100620230158181
|
14/06/2023
|
Bhukhali Devi
|
0518018WL017104
|
Bhukhali Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322177
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SINGHIA
|
BH-18-018-015-02130200/2784
(KEOTHAR)
|
0518018000NRG24140620230172469
|
14/06/2023
|
RUNA DEVI
|
0518018WL018117
|
RUNA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322272
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SINGHIA
|
BH-18-018-015-02130200/2892
(KEOTHAR)
|
0518018000NRG24100620230158182
|
14/06/2023
|
Janaki Devi
|
0518018WL017104
|
Janaki Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322176
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SINGHIA
|
BH-18-018-015-02130200/2893
(KEOTHAR)
|
0518018000NRG24100620230158183
|
14/06/2023
|
Manju Devi
|
0518018WL017104
|
Manju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322153
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINGHIA
|
BH-18-018-015-02130200/2896
(KEOTHAR)
|
0518018000NRG24130620230165013
|
14/06/2023
|
Lalo Devi
|
0518018WL017685
|
Lalo Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322164
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
SINGHIA
|
BH-18-018-015-02130200/2898
(KEOTHAR)
|
0518018000NRG24130620230165014
|
14/06/2023
|
Punita Devi
|
0518018WL017685
|
Punita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322210
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SINGHIA
|
BH-18-018-015-02130200/290
(KEOTHAR)
|
0518018000NRG24130620230165015
|
14/06/2023
|
Ganeshi Paswan
|
0518018WL017685
|
Ganeshi Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322243
|
|
MR GANESHI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
SINGHIA
|
BH-18-018-015-02130200/290
(KEOTHAR)
|
0518018000NRG24100620230158184
|
14/06/2023
|
Khushabu Devi
|
0518018WL017104
|
Khushabu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322239
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SINGHIA
|
BH-18-018-015-02130200/291
(KEOTHAR)
|
0518018000NRG24100620230158185
|
14/06/2023
|
Maya Devi
|
0518018WL017104
|
Maya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322266
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SINGHIA
|
BH-18-018-015-02130200/3070
(KEOTHAR)
|
0518018000NRG24140620230172470
|
14/06/2023
|
ARCHANA DEVI
|
0518018WL018117
|
ARCHANA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322295
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SINGHIA
|
BH-18-018-015-02130200/3071
(KEOTHAR)
|
0518018000NRG24140620230172471
|
14/06/2023
|
RINA DEVI
|
0518018WL018117
|
RINA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322271
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SINGHIA
|
BH-18-018-015-02130200/3072
(KEOTHAR)
|
0518018000NRG24140620230172472
|
14/06/2023
|
USHA DEVI
|
0518018WL018117
|
USHA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322283
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SINGHIA
|
BH-18-018-015-02130200/3096
(KEOTHAR)
|
0518018000NRG24140620230172473
|
14/06/2023
|
Rambha Devi
|
0518018WL018117
|
Rambha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322323
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
SINGHIA
|
BH-18-018-015-02130200/3104
(KEOTHAR)
|
0518018000NRG24140620230172475
|
14/06/2023
|
Rekha Devi
|
0518018WL018117
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322273
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SINGHIA
|
BH-18-018-015-02130200/3168
(KEOTHAR)
|
0518018000NRG24100620230158292
|
14/06/2023
|
KUSHBOO DEVI
|
0518018WL017134
|
KUSHBOO DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322316
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SINGHIA
|
BH-18-018-015-02130200/3173
(KEOTHAR)
|
0518018000NRG24100620230158293
|
14/06/2023
|
SHYMA DEVI
|
0518018WL017134
|
SHYMA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322268
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SINGHIA
|
BH-18-018-015-02130200/3312
(KEOTHAR)
|
0518018000NRG24140620230172476
|
14/06/2023
|
SALU DEVI
|
0518018WL018117
|
SALU DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322322
|
|
MRS SALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
SINGHIA
|
BH-18-018-015-02130200/3442
(KEOTHAR)
|
0518018000NRG24140620230172477
|
14/06/2023
|
SAVITA DEVI
|
0518018WL018117
|
SAVITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322321
|
|
Sabita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SINGHIA
|
BH-18-018-015-02130200/3469
(KEOTHAR)
|
0518018000NRG24140620230172478
|
14/06/2023
|
Renu devi
|
0518018WL018117
|
Renu devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322277
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SINGHIA
|
BH-18-018-015-02130200/3538
(KEOTHAR)
|
0518018000NRG24140620230172479
|
14/06/2023
|
Akhatari Khatun
|
0518018WL018117
|
Akhatari Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322225
|
|
MRS AKATARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
181
|
SINGHIA
|
BH-18-018-015-02130200/3953
(KEOTHAR)
|
0518018000NRG24140620230172952
|
14/06/2023
|
GULABIYA DEVI
|
0518018WL018187
|
GULABIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322182
|
|
MRS GULABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SINGHIA
|
BH-18-018-015-02130200/3959
(KEOTHAR)
|
0518018000NRG24140620230172480
|
14/06/2023
|
Sangita Devi
|
0518018WL018117
|
Sangita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322293
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINGHIA
|
BH-18-018-015-02130200/4057
(KEOTHAR)
|
0518018000NRG24140620230172953
|
14/06/2023
|
GYANI DEVI
|
0518018WL018187
|
GYANI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322147
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SINGHIA
|
BH-18-018-015-02130200/45
(KEOTHAR)
|
0518018000NRG24100620230158186
|
14/06/2023
|
Rekha Devi
|
0518018WL017104
|
Rekha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322165
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SINGHIA
|
BH-18-018-015-02130200/501
(KEOTHAR)
|
0518018000NRG24140620230172482
|
14/06/2023
|
Lukhi Devi
|
0518018WL018117
|
Lukhi Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322194
|
|
MRS LUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SINGHIA
|
BH-18-018-015-02130200/521
(KEOTHAR)
|
0518018000NRG24130620230165016
|
14/06/2023
|
Sushila Devi
|
0518018WL017685
|
Sushila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322246
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SINGHIA
|
BH-18-018-015-02130200/6052
(KEOTHAR)
|
0518018000NRG24140620230172484
|
14/06/2023
|
AFROZ
|
0518018WL018117
|
AFROZ
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322303
|
|
MR MOHAMMAD AFROJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
SINGHIA
|
BH-18-018-015-02130200/6052
(KEOTHAR)
|
0518018000NRG24140620230172483
|
14/06/2023
|
julekha khatun
|
0518018WL018117
|
julekha khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322227
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINGHIA
|
BH-18-018-015-02130200/6054
(KEOTHAR)
|
0518018000NRG24140620230172954
|
14/06/2023
|
RAJIYA DEVI
|
0518018WL018187
|
RAJIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322199
|
|
MRS RAJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SINGHIA
|
BH-18-018-015-02130200/607
(KEOTHAR)
|
0518018000NRG24100620230158297
|
14/06/2023
|
Anita Devi
|
0518018WL017134
|
Anita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322260
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
SINGHIA
|
BH-18-018-015-02130200/607
(KEOTHAR)
|
0518018000NRG24100620230158296
|
14/06/2023
|
Nanhe Mukhiya
|
0518018WL017134
|
Nanhe Mukhiya
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322213
|
|
MR NANE MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SINGHIA
|
BH-18-018-015-02130200/6120
(KEOTHAR)
|
0518018000NRG24140620230172955
|
14/06/2023
|
SHASHI MUKHIYA
|
0518018WL018187
|
SHASHI MUKHIYA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322120
|
|
Mr. SHASHI KUMAR
|
INDIAN BANK(607105)
|
|
193
|
SINGHIA
|
BH-18-018-015-02130200/6122
(KEOTHAR)
|
0518018000NRG24140620230172958
|
14/06/2023
|
GITA DEVI
|
0518018WL018187
|
GITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322342
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SINGHIA
|
BH-18-018-015-02130200/6122
(KEOTHAR)
|
0518018000NRG24140620230172957
|
14/06/2023
|
VIJAY MUKHIYA
|
0518018WL018187
|
VIJAY MUKHIYA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322365
|
|
VIJAY MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SINGHIA
|
BH-18-018-015-02130200/6144
(KEOTHAR)
|
0518018000NRG24130620230165017
|
14/06/2023
|
SIMA DEVI
|
0518018WL017685
|
SIMA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322297
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SINGHIA
|
BH-18-018-015-02130200/6149
(KEOTHAR)
|
0518018000NRG24140620230172959
|
14/06/2023
|
RANI DEVI
|
0518018WL018187
|
RANI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322208
|
|
Rani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
SINGHIA
|
BH-18-018-015-02130200/6150
(KEOTHAR)
|
0518018000NRG24140620230172960
|
14/06/2023
|
SANJULA DEVI
|
0518018WL018187
|
SANJULA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322280
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SINGHIA
|
BH-18-018-015-02130200/6167
(KEOTHAR)
|
0518018000NRG24140620230172962
|
14/06/2023
|
SHIKALIYA DEVI
|
0518018WL018187
|
SHIKALIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322200
|
|
MRS SHAKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SINGHIA
|
BH-18-018-015-02130200/6169
(KEOTHAR)
|
0518018000NRG24140620230172963
|
14/06/2023
|
RUKMANI DEVI
|
0518018WL018187
|
RUKMANI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322296
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
SINGHIA
|
BH-18-018-015-02130200/6170
(KEOTHAR)
|
0518018000NRG24140620230172965
|
14/06/2023
|
LALPARI DEVI
|
0518018WL018187
|
LALPARI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322324
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SINGHIA
|
BH-18-018-015-02130200/6170
(KEOTHAR)
|
0518018000NRG24140620230172964
|
14/06/2023
|
SHIVA MUKHIYA
|
0518018WL018187
|
SHIVA MUKHIYA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322288
|
|
MR SHIVA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
SINGHIA
|
BH-18-018-015-02130200/6171
(KEOTHAR)
|
0518018000NRG24140620230172966
|
14/06/2023
|
ANJU DEVI
|
0518018WL018187
|
ANJU DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322289
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SINGHIA
|
BH-18-018-015-02130200/6172
(KEOTHAR)
|
0518018000NRG24140620230172967
|
14/06/2023
|
AMLA DEVI
|
0518018WL018187
|
AMLA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322122
|
|
MRS AMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SINGHIA
|
BH-18-018-015-02130200/6174
(KEOTHAR)
|
0518018000NRG24140620230172968
|
14/06/2023
|
LILA DEVI
|
0518018WL018187
|
LILA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322240
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SINGHIA
|
BH-18-018-015-02130200/6178
(KEOTHAR)
|
0518018000NRG24140620230172969
|
14/06/2023
|
SONI DEVI
|
0518018WL018187
|
SONI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322285
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SINGHIA
|
BH-18-018-015-02130200/6314
(KEOTHAR)
|
0518018000NRG24100620230158298
|
14/06/2023
|
Ravin Kumar
|
0518018WL017134
|
Ravin Kumar
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322254
|
|
MR RAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SINGHIA
|
BH-18-018-015-02130200/678
(KEOTHAR)
|
0518018000NRG24130620230165018
|
14/06/2023
|
Soniya Devi
|
0518018WL017685
|
Soniya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322160
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SINGHIA
|
BH-18-018-015-02130200/680
(KEOTHAR)
|
0518018000NRG24130620230165020
|
14/06/2023
|
Mira Devi
|
0518018WL017685
|
Mira Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322212
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SINGHIA
|
BH-18-018-015-02130200/680
(KEOTHAR)
|
0518018000NRG24130620230165019
|
14/06/2023
|
Paramanand Paswan
|
0518018WL017685
|
Paramanand Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322130
|
|
MR PARMANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
SINGHIA
|
BH-18-018-015-02130200/736
(KEOTHAR)
|
0518018000NRG24100620230159405
|
14/06/2023
|
MD MUSTAK
|
0518018WL017222
|
MD MUSTAK
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322183
|
|
MD MUSTAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
SINGHIA
|
BH-18-018-015-02130200/749
(KEOTHAR)
|
0518018000NRG24100620230159407
|
14/06/2023
|
AJMERI KHATUN
|
0518018WL017222
|
AJMERI KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322370
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
212
|
SINGHIA
|
BH-18-018-015-02130200/750
(KEOTHAR)
|
0518018000NRG24130620230165021
|
14/06/2023
|
Shobha Devi
|
0518018WL017685
|
Shobha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322161
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SINGHIA
|
BH-18-018-015-02130200/752
(KEOTHAR)
|
0518018000NRG24130620230165022
|
14/06/2023
|
Mamata Devi
|
0518018WL017685
|
Mamata Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322127
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SINGHIA
|
BH-18-018-015-02130200/814
(KEOTHAR)
|
0518018000NRG24100620230158300
|
14/06/2023
|
Rajiya Devi
|
0518018WL017134
|
Rajiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322248
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SINGHIA
|
BH-18-018-015-02130200/838
(KEOTHAR)
|
0518018000NRG24140620230172485
|
14/06/2023
|
SOHNIYA DEVI
|
0518018WL018117
|
SOHNIYA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322364
|
|
MRS SOHANIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
216
|
SINGHIA
|
BH-18-018-015-02130200/870
(KEOTHAR)
|
0518018000NRG24100620230159408
|
14/06/2023
|
JEBA KHATUN
|
0518018WL017222
|
JEBA KHATUN
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322234
|
|
MRS JABA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
217
|
SINGHIA
|
BH-18-018-015-02130200/895
(KEOTHAR)
|
0518018000NRG24100620230158187
|
14/06/2023
|
Vina Devi
|
0518018WL017104
|
Vina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322207
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SINGHIA
|
BH-18-018-015-02130200/9
(KEOTHAR)
|
0518018000NRG24140620230172486
|
14/06/2023
|
Rajgir Manjhi
|
0518018WL018117
|
Rajgir Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322152
|
|
MR RAJAGIR MANZI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SINGHIA
|
BH-18-018-015-02130200/934
(KEOTHAR)
|
0518018000NRG24100620230158188
|
14/06/2023
|
Sonarani Devi
|
0518018WL017104
|
Sonarani Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322197
|
|
MRS SONARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SINGHIA
|
BH-18-018-015-02130200/936
(KEOTHAR)
|
0518018000NRG24130620230165023
|
14/06/2023
|
Kanchan Devi
|
0518018WL017685
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322148
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SINGHIA
|
BH-18-018-015-02130200/971
(KEOTHAR)
|
0518018000NRG24100620230158301
|
14/06/2023
|
VISO PASWAN
|
0518018WL017134
|
VISO PASWAN
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322247
|
|
MR VISO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
SINGHIA
|
BH-18-018-015-02130200/981
(KEOTHAR)
|
0518018000NRG24140620230172487
|
14/06/2023
|
Nagina Devi
|
0518018WL018117
|
Nagina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322190
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771322
|
771322
|
|
|
|
|
|
|
|
|
223
|
SINGHIA
|
BH-18-018-015-02130100/6308
(KEOTHAR)
|
0518018000NRG24140620230172454
|
14/06/2023
|
Soni Kumari
|
0518018WL018117
|
Soni Kumari
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322326
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
224
|
SINGHIA
|
BH-18-018-015-02130100/6309
(KEOTHAR)
|
0518018000NRG24140620230172455
|
14/06/2023
|
Sarita Devi
|
0518018WL018117
|
Sarita Devi
|
00415
|
SBIN0011829
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322344
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
225
|
SINGHIA
|
BH-18-018-015-02130100/6312
(KEOTHAR)
|
0518018000NRG24140620230172458
|
14/06/2023
|
Kajal Kumari
|
0518018WL018117
|
Kajal Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322359
|
|
MRS SHUBHAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
226
|
SINGHIA
|
BH-18-018-015-02130100/1666
(KEOTHAR)
|
0518018000NRG24100620230159364
|
14/06/2023
|
raushan khatoon
|
0518018WL017222
|
raushan khatoon
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322313
|
|
ROSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
227
|
SINGHIA
|
BH-18-018-015-02130100/6303
(KEOTHAR)
|
0518018000NRG24140620230172449
|
14/06/2023
|
MD Jawed
|
0518018WL018117
|
MD Jawed
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322354
|
|
MD JAWED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SINGHIA
|
BH-18-018-015-02130100/6304
(KEOTHAR)
|
0518018000NRG24140620230172450
|
14/06/2023
|
Ajameri Khatun
|
0518018WL018117
|
Ajameri Khatun
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322357
|
|
AJAMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SINGHIA
|
BH-18-018-015-02130100/6305
(KEOTHAR)
|
0518018000NRG24140620230172451
|
14/06/2023
|
Laxman Thakur
|
0518018WL018117
|
Laxman Thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322352
|
|
LAXMAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SINGHIA
|
BH-18-018-015-02130100/6306
(KEOTHAR)
|
0518018000NRG24140620230172452
|
14/06/2023
|
Rausan Manjhi
|
0518018WL018117
|
Rausan Manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322356
|
|
RAUSAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SINGHIA
|
BH-18-018-015-02130100/6307
(KEOTHAR)
|
0518018000NRG24140620230172453
|
14/06/2023
|
Kanchan Manjhi
|
0518018WL018117
|
Kanchan Manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322355
|
|
MR KANCHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SINGHIA
|
BH-18-018-015-02130200/195
(KEOTHAR)
|
0518018000NRG24140620230172464
|
14/06/2023
|
Upendra Manjhi
|
0518018WL018117
|
Upendra Manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322351
|
|
APINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINGHIA
|
BH-18-018-015-02130200/6151
(KEOTHAR)
|
0518018000NRG24140620230172961
|
14/06/2023
|
LALMAIN DEVI
|
0518018WL018187
|
LALMAIN DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322353
|
|
LALMEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
234
|
SINGHIA
|
BH-18-018-015-02130100/1648
(KEOTHAR)
|
0518018000NRG24100620230159360
|
14/06/2023
|
Samina Khatun
|
0518018WL017222
|
Samina Khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322312
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
235
|
SINGHIA
|
BH-18-018-015-02130100/1895
(KEOTHAR)
|
0518018000NRG24100620230159385
|
14/06/2023
|
Md.Jakir
|
0518018WL017222
|
Md.Jakir
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322184
|
|
MR MD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SINGHIA
|
BH-18-018-015-02130100/1956
(KEOTHAR)
|
0518018000NRG24140620230172385
|
14/06/2023
|
Anila Devi
|
0518018WL018117
|
Anila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322361
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SINGHIA
|
BH-18-018-015-02130100/3255
(KEOTHAR)
|
0518018000NRG24100620230159391
|
14/06/2023
|
Safina Khatun
|
0518018WL017222
|
Safina Khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322315
|
|
SAFINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
SINGHIA
|
BH-18-018-015-02130100/3264
(KEOTHAR)
|
0518018000NRG24100620230159393
|
14/06/2023
|
Runa Devi
|
0518018WL017222
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322314
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
SINGHIA
|
BH-18-018-015-02130100/4565
(KEOTHAR)
|
0518018000NRG24140620230172397
|
14/06/2023
|
ARJUN PASWAN
|
0518018WL018117
|
ARJUN PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322319
|
|
ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
SINGHIA
|
BH-18-018-015-02130100/6192
(KEOTHAR)
|
0518018000NRG24100620230159400
|
14/06/2023
|
AJMERI KHATUN
|
0518018WL017222
|
AJMERI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322318
|
|
AJMERI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
SINGHIA
|
BH-18-018-015-02130100/6253
(KEOTHAR)
|
0518018000NRG24140620230172407
|
14/06/2023
|
Jibachhi Devi
|
0518018WL018117
|
Jibachhi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322362
|
|
MRS JIBCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SINGHIA
|
BH-18-018-015-02130100/6254
(KEOTHAR)
|
0518018000NRG24140620230172408
|
14/06/2023
|
Radha Devi
|
0518018WL018117
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322358
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
SINGHIA
|
BH-18-018-015-02130100/6258
(KEOTHAR)
|
0518018000NRG24140620230172411
|
14/06/2023
|
Anisha Khatun
|
0518018WL018117
|
Anisha Khatun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322360
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
244
|
SINGHIA
|
BH-18-018-015-02130100/6261
(KEOTHAR)
|
0518018000NRG24140620230172414
|
14/06/2023
|
Raiful Khatoon
|
0518018WL018117
|
Raiful Khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322366
|
|
MRS RAIFUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
245
|
SINGHIA
|
BH-18-018-015-02130100/6274
(KEOTHAR)
|
0518018000NRG24140620230172427
|
14/06/2023
|
Babita Devi
|
0518018WL018117
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322367
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SINGHIA
|
BH-18-018-015-02130100/6295
(KEOTHAR)
|
0518018000NRG24140620230172442
|
14/06/2023
|
Sulinder Manjhi
|
0518018WL018117
|
Sulinder Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619322368
|
|
SULINDER MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SINGHIA
|
BH-18-018-015-02130100/6296
(KEOTHAR)
|
0518018000NRG24140620230172443
|
14/06/2023
|
Rahima Khatoon
|
0518018WL018117
|
Rahima Khatoon
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322336
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SINGHIA
|
BH-18-018-015-02130100/6297
(KEOTHAR)
|
0518018000NRG24140620230172444
|
14/06/2023
|
Kalo Devi
|
0518018WL018117
|
Kalo Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322350
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SINGHIA
|
BH-18-018-015-02130100/6298
(KEOTHAR)
|
0518018000NRG24140620230172445
|
14/06/2023
|
Gamgam Devi
|
0518018WL018117
|
Gamgam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322335
|
|
GAMGAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SINGHIA
|
BH-18-018-015-02130100/6299
(KEOTHAR)
|
0518018000NRG24140620230172446
|
14/06/2023
|
Sunil Kumar Yadav
|
0518018WL018117
|
Sunil Kumar Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322178
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
SINGHIA
|
BH-18-018-015-02130100/6300
(KEOTHAR)
|
0518018000NRG24140620230172447
|
14/06/2023
|
Soni Devi
|
0518018WL018117
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322332
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
SINGHIA
|
BH-18-018-015-02130100/6311
(KEOTHAR)
|
0518018000NRG24140620230172457
|
14/06/2023
|
Sanjay Kumar Paswan
|
0518018WL018117
|
Sanjay Kumar Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322369
|
|
Sanjay Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SINGHIA
|
BH-18-018-015-02130200/1959
(KEOTHAR)
|
0518018000NRG24140620230172950
|
14/06/2023
|
Ruki Devi
|
0518018WL018187
|
Ruki Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322330
|
|
RUKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
SINGHIA
|
BH-18-018-015-02130200/228
(KEOTHAR)
|
0518018000NRG24140620230172467
|
14/06/2023
|
Sochindra Manjhi
|
0518018WL018117
|
Sochindra Manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322333
|
|
SOCHINDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SINGHIA
|
BH-18-018-015-02130200/3099
(KEOTHAR)
|
0518018000NRG24140620230172474
|
14/06/2023
|
manikchand manjhi
|
0518018WL018117
|
manikchand manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322334
|
|
MR MANICHAN KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
SINGHIA
|
BH-18-018-015-02130200/4035
(KEOTHAR)
|
0518018000NRG24100620230158295
|
14/06/2023
|
SUNITA DEVI
|
0518018WL017134
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2619322340
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
SINGHIA
|
BH-18-018-015-02130200/4074
(KEOTHAR)
|
0518018000NRG24140620230172481
|
14/06/2023
|
Asha Devi
|
0518018WL018117
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/06/2023
|
|
2619322331
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909034
|
909034
|
|
|
|
|
|
|
|