|
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-18-018-005-02126810/234
(MAHEN)
|
0518018000NRG24030520230033995
|
03/05/2023
|
Vasudev Yadav
|
0518018WL004170
|
Vasudev Yadav
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219682
|
|
BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SINGHIA
|
BH-18-018-005-02126820/138
(MAHEN)
|
0518018000NRG24010520230029492
|
03/05/2023
|
Ranju devi
|
0518018WL003369
|
Ranju devi
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219683
|
|
Rambriksha Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SINGHIA
|
BH-18-018-005-02127100/4237
(MAHEN)
|
0518018000NRG24030520230033992
|
03/05/2023
|
GANESH PANDIT
|
0518018WL004169
|
GANESH PANDIT
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219684
|
|
GANESH PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-005-02127100/4790
(MAHEN)
|
0518018000NRG24030520230034007
|
03/05/2023
|
Rajan Kumar Ram
|
0518018WL004172
|
Rajan Kumar Ram
|
00354
|
PUNB0239900
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219607
|
|
RAJAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-005-02126810/1198
(MAHEN)
|
0518018000NRG24030520230033876
|
03/05/2023
|
Lalpari Devi
|
0518018WL004161
|
Lalpari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219648
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-005-02126810/1199
(MAHEN)
|
0518018000NRG24030520230033980
|
03/05/2023
|
Samtoliya Devi
|
0518018WL004167
|
Samtoliya Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479219634
|
|
MRS SAMATOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-005-02126810/1801
(MAHEN)
|
0518018000NRG24010520230029491
|
03/05/2023
|
Fulo Devi
|
0518018WL003369
|
Fulo Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219655
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-005-02126810/1835
(MAHEN)
|
0518018000NRG24030520230033877
|
03/05/2023
|
Meena Devi
|
0518018WL004161
|
Meena Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479219622
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-005-02126810/1848
(MAHEN)
|
0518018000NRG24030520230033955
|
03/05/2023
|
Kanchan Devi
|
0518018WL004162
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479219650
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-005-02126810/1861
(MAHEN)
|
0518018000NRG24030520230033878
|
03/05/2023
|
Renu Devi
|
0518018WL004161
|
Renu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1479219603
|
|
BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-005-02126810/1868
(MAHEN)
|
0518018000NRG24030520230033975
|
03/05/2023
|
Rajkumari Devi
|
0518018WL004166
|
Rajkumari Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479219608
|
|
SHAINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-005-02126810/1871
(MAHEN)
|
0518018000NRG24030520230033879
|
03/05/2023
|
Jivachhi Devi
|
0518018WL004161
|
Jivachhi Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479219612
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-005-02126810/3615
(MAHEN)
|
0518018000NRG24030520230034005
|
03/05/2023
|
Rubbi Devi
|
0518018WL004172
|
Rubbi Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219621
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-005-02126820/1587
(MAHEN)
|
0518018000NRG24030520230033871
|
03/05/2023
|
Nitu Devi
|
0518018WL004160
|
Nitu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479219616
|
|
MR MUNNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-005-02126820/1589
(MAHEN)
|
0518018000NRG24010520230029497
|
03/05/2023
|
Jagpal Pandit
|
0518018WL003370
|
Jagpal Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219610
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SINGHIA
|
BH-18-018-005-02126820/1608
(MAHEN)
|
0518018000NRG24010520230029498
|
03/05/2023
|
RAM BINESH YADAV
|
0518018WL003370
|
RAM BINESH YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219662
|
|
MR RAM BINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-005-02126820/1609
(MAHEN)
|
0518018000NRG24010520230029500
|
03/05/2023
|
SAVITA DEVI
|
0518018WL003371
|
SAVITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219615
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
SINGHIA
|
BH-18-018-005-02126820/1622
(MAHEN)
|
0518018000NRG24010520230029504
|
03/05/2023
|
Rubi Devi
|
0518018WL003372
|
Rubi Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219660
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-005-02126830/245
(MAHEN)
|
0518018000NRG24010520230029505
|
03/05/2023
|
Shivgi Sada
|
0518018WL003372
|
Shivgi Sada
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219626
|
|
SHIVJI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-005-02126830/538
(MAHEN)
|
0518018000NRG24030520230034000
|
03/05/2023
|
Bhikhni Devi
|
0518018WL004171
|
Bhikhni Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219628
|
|
MRS BHUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-005-02126830/544
(MAHEN)
|
0518018000NRG24030520230034001
|
03/05/2023
|
Kamali Devi
|
0518018WL004171
|
Kamali Devi
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479219627
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-005-02126830/550
(MAHEN)
|
0518018000NRG24010520230029502
|
03/05/2023
|
Gita Devi
|
0518018WL003371
|
Gita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219643
|
|
Laxman Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SINGHIA
|
BH-18-018-005-02126830/556
(MAHEN)
|
0518018000NRG24010520230029499
|
03/05/2023
|
Manchun Devi
|
0518018WL003370
|
Manchun Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219638
|
|
MRS MANACHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-005-02126830/567
(MAHEN)
|
0518018000NRG24030520230034002
|
03/05/2023
|
Sanjan Devi
|
0518018WL004171
|
Sanjan Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479219629
|
|
MRS SAJJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-005-02126830/573
(MAHEN)
|
0518018000NRG24010520230029506
|
03/05/2023
|
Kavita Devi
|
0518018WL003372
|
Kavita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219632
|
|
GAJENDRA SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SINGHIA
|
BH-18-018-005-02126830/576
(MAHEN)
|
0518018000NRG24030520230034003
|
03/05/2023
|
Badri Sada
|
0518018WL004171
|
Badri Sada
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219633
|
|
MR BADRI SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-005-02126900/1473
(MAHEN)
|
0518018000NRG24010520230029509
|
03/05/2023
|
Bhairo Devi
|
0518018WL003373
|
Bhairo Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1479219631
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-005-02127000/1156
(MAHEN)
|
0518018000NRG24030520230033960
|
03/05/2023
|
Urmila Devi
|
0518018WL004163
|
Urmila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219625
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-005-02127100/1824
(MAHEN)
|
0518018000NRG24030520230033873
|
03/05/2023
|
SANJAN DEVI
|
0518018WL004160
|
SANJAN DEVI
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479219645
|
|
MRS SAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-005-02127100/3350
(MAHEN)
|
0518018000NRG24030520230033875
|
03/05/2023
|
Rajendra Sahani
|
0518018WL004160
|
Rajendra Sahani
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479219606
|
|
MR RAJENDRA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-005-02127100/3475
(MAHEN)
|
0518018000NRG24030520230033990
|
03/05/2023
|
Vijendra Prasad Singh
|
0518018WL004169
|
Vijendra Prasad Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219641
|
|
MR VIJENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-005-02127100/3476
(MAHEN)
|
0518018000NRG24030520230033880
|
03/05/2023
|
Pholo Devi
|
0518018WL004161
|
Pholo Devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479219657
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-005-02127100/3495
(MAHEN)
|
0518018000NRG24030520230033961
|
03/05/2023
|
Gauri Kumari
|
0518018WL004163
|
Gauri Kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219639
|
|
Mrs. Gauri Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SINGHIA
|
BH-18-018-005-02127100/3679
(MAHEN)
|
0518018000NRG24030520230033970
|
03/05/2023
|
LALITA DEVI
|
0518018WL004165
|
LALITA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219642
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-005-02127100/3687
(MAHEN)
|
0518018000NRG24030520230033962
|
03/05/2023
|
Kamala Devi
|
0518018WL004163
|
Kamala Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219620
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-005-02127100/3688
(MAHEN)
|
0518018000NRG24030520230033963
|
03/05/2023
|
Nagina Devi
|
0518018WL004163
|
Nagina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219646
|
|
MRS NAGEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-005-02127100/3693
(MAHEN)
|
0518018000NRG24030520230033971
|
03/05/2023
|
SADANAND JHA
|
0518018WL004165
|
SADANAND JHA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219653
|
|
MR SADA NAND JHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-005-02127100/3703
(MAHEN)
|
0518018000NRG24010520230029510
|
03/05/2023
|
Sakaldev Jha
|
0518018WL003373
|
Sakaldev Jha
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1479219651
|
|
MRS SAKALDEV JHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-005-02127100/3708
(MAHEN)
|
0518018000NRG24030520230033977
|
03/05/2023
|
Anita Devi
|
0518018WL004166
|
Anita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219644
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-005-02127100/3709
(MAHEN)
|
0518018000NRG24030520230033972
|
03/05/2023
|
HEMCHANDRA JHA
|
0518018WL004165
|
HEMCHANDRA JHA
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219604
|
|
MR HEM CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-005-02127100/3715
(MAHEN)
|
0518018000NRG24030520230033973
|
03/05/2023
|
RATAN DEVI
|
0518018WL004165
|
RATAN DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219613
|
|
MRS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-005-02127100/3819
(MAHEN)
|
0518018000NRG24030520230034006
|
03/05/2023
|
RINA KUMARI
|
0518018WL004172
|
RINA KUMARI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219623
|
|
REENA KUMARI WO SANJAY KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SINGHIA
|
BH-18-018-005-02127100/4070
(MAHEN)
|
0518018000NRG24030520230033957
|
03/05/2023
|
GOPAL SAHU
|
0518018WL004162
|
GOPAL SAHU
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479219637
|
|
MR GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-005-02127100/4080
(MAHEN)
|
0518018000NRG24030520230033978
|
03/05/2023
|
SHYAMANAND SAHU
|
0518018WL004166
|
SHYAMANAND SAHU
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219630
|
|
MR SHYAMANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-005-02127100/4105
(MAHEN)
|
0518018000NRG24030520230033958
|
03/05/2023
|
Deena Sharma
|
0518018WL004162
|
Deena Sharma
|
00415
|
SBIN0003580
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1479219605
|
|
DINA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-005-02127100/4111
(MAHEN)
|
0518018000NRG24030520230033981
|
03/05/2023
|
GANGO YADAV
|
0518018WL004167
|
GANGO YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219635
|
|
MR GANGO YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-005-02127100/4123
(MAHEN)
|
0518018000NRG24030520230033968
|
03/05/2023
|
URMILA DEVI
|
0518018WL004164
|
URMILA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219640
|
|
MRS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-005-02127100/4148
(MAHEN)
|
0518018000NRG24010520230029493
|
03/05/2023
|
Meena Devi
|
0518018WL003369
|
Meena Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219656
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-005-02127100/4209
(MAHEN)
|
0518018000NRG24030520230033986
|
03/05/2023
|
PUNI YADAV
|
0518018WL004168
|
PUNI YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219624
|
|
MR PUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-005-02127100/4219
(MAHEN)
|
0518018000NRG24030520230033969
|
03/05/2023
|
KAILASHI DEVI
|
0518018WL004164
|
KAILASHI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219609
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-005-02127100/4224
(MAHEN)
|
0518018000NRG24030520230033964
|
03/05/2023
|
GHURANI DEVI
|
0518018WL004163
|
GHURANI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219619
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-005-02127100/4230
(MAHEN)
|
0518018000NRG24030520230033996
|
03/05/2023
|
MANU SAHU
|
0518018WL004170
|
MANU SAHU
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479219659
|
|
MR MANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-005-02127100/4235
(MAHEN)
|
0518018000NRG24030520230033991
|
03/05/2023
|
RAMCHANDRA YADAV
|
0518018WL004169
|
RAMCHANDRA YADAV
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219618
|
|
MR RAMCHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-005-02127100/4247
(MAHEN)
|
0518018000NRG24010520230029495
|
03/05/2023
|
Satan Yadav
|
0518018WL003369
|
Satan Yadav
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219652
|
|
MR SATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-005-02127100/4523
(MAHEN)
|
0518018000NRG24030520230033997
|
03/05/2023
|
AJANASIYA DEVI
|
0518018WL004170
|
AJANASIYA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219614
|
|
MRS AJNASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-005-02127100/4570
(MAHEN)
|
0518018000NRG24010520230029513
|
03/05/2023
|
SONI DEVI
|
0518018WL003373
|
SONI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1479219647
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-005-02127100/4597
(MAHEN)
|
0518018000NRG24030520230033984
|
03/05/2023
|
RAJ DEVI
|
0518018WL004167
|
RAJ DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219649
|
|
MRS RAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-005-02127100/4614
(MAHEN)
|
0518018000NRG24030520230033989
|
03/05/2023
|
Bhupneshwar Sahu
|
0518018WL004168
|
Bhupneshwar Sahu
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219636
|
|
MR BHUNESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-005-02127100/4620
(MAHEN)
|
0518018000NRG24030520230033998
|
03/05/2023
|
Meena devi
|
0518018WL004170
|
Meena devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219611
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-005-02127100/4943
(MAHEN)
|
0518018000NRG24030520230034008
|
03/05/2023
|
pappu kumar ram
|
0518018WL004172
|
pappu kumar ram
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219661
|
|
MR PAPPU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-005-02127100/4990
(MAHEN)
|
0518018000NRG24030520230034009
|
03/05/2023
|
Ranjita Devi
|
0518018WL004172
|
Ranjita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219654
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-005-02127100/5001
(MAHEN)
|
0518018000NRG24030520230034004
|
03/05/2023
|
Saroj Ram
|
0518018WL004171
|
Saroj Ram
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219658
|
|
MRS SAROJ RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-005-02127110/1209
(MAHEN)
|
0518018000NRG24030520230033959
|
03/05/2023
|
Manor Devi
|
0518018WL004162
|
Manor Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1479219617
|
|
MISS MANOR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193572
|
193572
|
|
|
|
|
|
|
|
|
64
|
SINGHIA
|
BH-18-018-005-02127010/3544
(MAHEN)
|
0518018000NRG24030520230033872
|
03/05/2023
|
Nunu Das
|
0518018WL004160
|
Nunu Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1479219664
|
|
NUNU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SINGHIA
|
BH-18-018-005-02127100/1877
(MAHEN)
|
0518018000NRG24030520230033874
|
03/05/2023
|
Jay Kala Devi
|
0518018WL004160
|
Jay Kala Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1479219672
|
|
JAI KALA DEVI W/O SHARDA NAND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SINGHIA
|
BH-18-018-005-02127100/2935
(MAHEN)
|
0518018000NRG24030520230033985
|
03/05/2023
|
Fulo Devi
|
0518018WL004168
|
Fulo Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219679
|
|
SHIV SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-005-02127100/3603
(MAHEN)
|
0518018000NRG24030520230033956
|
03/05/2023
|
Yadunandan Yadav
|
0518018WL004162
|
Yadunandan Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1479219681
|
|
MR YADUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-005-02127100/3701
(MAHEN)
|
0518018000NRG24030520230033976
|
03/05/2023
|
MAMTA DEVI
|
0518018WL004166
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219675
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SINGHIA
|
BH-18-018-005-02127100/3716
(MAHEN)
|
0518018000NRG24030520230033965
|
03/05/2023
|
SHANTI JHA
|
0518018WL004164
|
SHANTI JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219674
|
|
SHANTI JHA
|
UCO BANK(607066)
|
|
70
|
SINGHIA
|
BH-18-018-005-02127100/3992
(MAHEN)
|
0518018000NRG24030520230033974
|
03/05/2023
|
TONU DEVI
|
0518018WL004165
|
TONU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219680
|
|
Toni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SINGHIA
|
BH-18-018-005-02127100/3994
(MAHEN)
|
0518018000NRG24030520230033966
|
03/05/2023
|
ALIKNATH JHA
|
0518018WL004164
|
ALIKNATH JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219678
|
|
MR ALIKNATH JHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-005-02127100/4065
(MAHEN)
|
0518018000NRG24030520230033967
|
03/05/2023
|
SUMIT KUMAR
|
0518018WL004164
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219673
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SINGHIA
|
BH-18-018-005-02127100/4140
(MAHEN)
|
0518018000NRG24030520230033979
|
03/05/2023
|
RANI DEVI
|
0518018WL004166
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219666
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SINGHIA
|
BH-18-018-005-02127100/4193
(MAHEN)
|
0518018000NRG24030520230033982
|
03/05/2023
|
SURENDRA JHA
|
0518018WL004167
|
SURENDRA JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219663
|
|
SURENDRA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SINGHIA
|
BH-18-018-005-02127100/4197
(MAHEN)
|
0518018000NRG24010520230029494
|
03/05/2023
|
Janki Devi
|
0518018WL003369
|
Janki Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219669
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SINGHIA
|
BH-18-018-005-02127100/4211
(MAHEN)
|
0518018000NRG24030520230033983
|
03/05/2023
|
AJAY HARIBANSH JHA
|
0518018WL004167
|
AJAY HARIBANSH JHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219667
|
|
AJAY KUMAR JHA
|
BANK OF BARODA(606985)
|
|
77
|
SINGHIA
|
BH-18-018-005-02127100/4563
(MAHEN)
|
0518018000NRG24030520230033987
|
03/05/2023
|
SANJAY MAHTO
|
0518018WL004168
|
SANJAY MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219665
|
|
SANJAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
SINGHIA
|
BH-18-018-005-02127100/4596
(MAHEN)
|
0518018000NRG24030520230033993
|
03/05/2023
|
Naveen Jha
|
0518018WL004169
|
Naveen Jha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219668
|
|
NAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
SINGHIA
|
BH-18-018-005-02127100/4609
(MAHEN)
|
0518018000NRG24030520230033994
|
03/05/2023
|
Nitesh
|
0518018WL004169
|
Nitesh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219676
|
|
NITESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SINGHIA
|
BH-18-018-005-02127100/4610
(MAHEN)
|
0518018000NRG24030520230033988
|
03/05/2023
|
Umada Devi
|
0518018WL004168
|
Umada Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219677
|
|
UMDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SINGHIA
|
BH-18-018-005-02127100/4623
(MAHEN)
|
0518018000NRG24030520230033999
|
03/05/2023
|
Khalifa Sahani
|
0518018WL004170
|
Khalifa Sahani
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219670
|
|
MR KHALFA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-005-02127100/5010
(MAHEN)
|
0518018000NRG24030520230034010
|
03/05/2023
|
budhan sahu
|
0518018WL004172
|
budhan sahu
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1479219671
|
|
MR BUDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274512
|
274512
|
|
|
|
|
|
|
|