|
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-18-018-015-02129800/2226
(KEOTHAR)
|
0518018000NRG24280820230406086
|
28/08/2023
|
Rina Devi
|
0518018WL035230
|
Rina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063594
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-015-02129800/2237
(KEOTHAR)
|
0518018000NRG24280820230406087
|
28/08/2023
|
Shanti Devi
|
0518018WL035230
|
Shanti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063582
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-015-02129800/2238
(KEOTHAR)
|
0518018000NRG24280820230406088
|
28/08/2023
|
Sarasawati Devi
|
0518018WL035230
|
Sarasawati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063593
|
|
MRS SARSAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-015-02129800/2240
(KEOTHAR)
|
0518018000NRG24280820230406089
|
28/08/2023
|
Ranjan Devi
|
0518018WL035230
|
Ranjan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063592
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-015-02129800/2247
(KEOTHAR)
|
0518018000NRG24280820230406091
|
28/08/2023
|
Vikeshwar Manjhi
|
0518018WL035230
|
Vikeshwar Manjhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063617
|
|
MR VIKESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-015-02129800/2257
(KEOTHAR)
|
0518018000NRG24280820230406092
|
28/08/2023
|
Manti Devi
|
0518018WL035230
|
Manti Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063586
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-015-02129800/3015
(KEOTHAR)
|
0518018000NRG24280820230406093
|
28/08/2023
|
Savitri Devi
|
0518018WL035230
|
Savitri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063565
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-015-02129800/3019
(KEOTHAR)
|
0518018000NRG24280820230406094
|
28/08/2023
|
Kalpana Devi
|
0518018WL035230
|
Kalpana Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063563
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-015-02129800/3020
(KEOTHAR)
|
0518018000NRG24280820230406095
|
28/08/2023
|
Kavita Devi
|
0518018WL035230
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063589
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-015-02129800/3021
(KEOTHAR)
|
0518018000NRG24280820230406096
|
28/08/2023
|
Sonam Devi
|
0518018WL035230
|
Sonam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063564
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-015-02129800/3029
(KEOTHAR)
|
0518018000NRG24280820230406097
|
28/08/2023
|
Bachiya Devi
|
0518018WL035230
|
Bachiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063581
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-015-02129900/2615
(KEOTHAR)
|
0518018000NRG24280820230406098
|
28/08/2023
|
Rupa Devi
|
0518018WL035230
|
Rupa Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063572
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SINGHIA
|
BH-18-018-015-02129900/2619
(KEOTHAR)
|
0518018000NRG24280820230406099
|
28/08/2023
|
Sulaina Devi
|
0518018WL035230
|
Sulaina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063602
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-015-02129900/2627
(KEOTHAR)
|
0518018000NRG24280820230406100
|
28/08/2023
|
Rina Devi
|
0518018WL035230
|
Rina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063604
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-015-02129900/2638
(KEOTHAR)
|
0518018000NRG24280820230406102
|
28/08/2023
|
Ram Pratap Yadav
|
0518018WL035230
|
Ram Pratap Yadav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063599
|
|
MR RAMPRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-015-02129900/2638
(KEOTHAR)
|
0518018000NRG24280820230406101
|
28/08/2023
|
Vinda Devi
|
0518018WL035230
|
Vinda Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063598
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-015-02129900/2828
(KEOTHAR)
|
0518018000NRG24280820230406104
|
28/08/2023
|
Fulkumari Devi
|
0518018WL035230
|
Fulkumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063587
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SINGHIA
|
BH-18-018-015-02129900/2842
(KEOTHAR)
|
0518018000NRG24280820230406105
|
28/08/2023
|
Punita Devi
|
0518018WL035230
|
Punita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063562
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-015-02129900/2844
(KEOTHAR)
|
0518018000NRG24280820230406106
|
28/08/2023
|
Mithu Devi
|
0518018WL035230
|
Mithu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063624
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-015-02129900/2847
(KEOTHAR)
|
0518018000NRG24280820230406107
|
28/08/2023
|
Hira Devi
|
0518018WL035230
|
Hira Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063583
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-015-02129900/2853
(KEOTHAR)
|
0518018000NRG24280820230406109
|
28/08/2023
|
LALO DEVI
|
0518018WL035230
|
LALO DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063595
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-015-02129900/2856
(KEOTHAR)
|
0518018000NRG24280820230406110
|
28/08/2023
|
Punam Devi
|
0518018WL035230
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063584
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-015-02129900/2857
(KEOTHAR)
|
0518018000NRG24280820230406111
|
28/08/2023
|
Nilam Devi
|
0518018WL035230
|
Nilam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063606
|
|
MRS NILLAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-015-02129900/2860
(KEOTHAR)
|
0518018000NRG24280820230406112
|
28/08/2023
|
Janak Dulari Devi
|
0518018WL035230
|
Janak Dulari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063591
|
|
JANK DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SINGHIA
|
BH-18-018-015-02129900/2861
(KEOTHAR)
|
0518018000NRG24280820230406113
|
28/08/2023
|
Kajal Devi
|
0518018WL035230
|
Kajal Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063625
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-015-02129900/2863
(KEOTHAR)
|
0518018000NRG24280820230406114
|
28/08/2023
|
Sabaja Devi
|
0518018WL035230
|
Sabaja Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063567
|
|
MRS SABAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-015-02130100/3082
(KEOTHAR)
|
0518018000NRG24280820230406116
|
28/08/2023
|
MANIYA DEVI
|
0518018WL035230
|
MANIYA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063578
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-015-02130100/3082
(KEOTHAR)
|
0518018000NRG24280820230406115
|
28/08/2023
|
RAJESH SAHANI
|
0518018WL035230
|
RAJESH SAHANI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063575
|
|
MR RAJESH SAHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-015-02130100/3083
(KEOTHAR)
|
0518018000NRG24280820230406117
|
28/08/2023
|
karo devi
|
0518018WL035230
|
karo devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063574
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-015-02130100/3084
(KEOTHAR)
|
0518018000NRG24280820230406119
|
28/08/2023
|
RADHA DEVI
|
0518018WL035230
|
RADHA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063577
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-015-02130100/3084
(KEOTHAR)
|
0518018000NRG24280820230406118
|
28/08/2023
|
RANJIT SAHANI
|
0518018WL035230
|
RANJIT SAHANI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063576
|
|
MR RANJIT SAHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-015-02130200/1021
(KEOTHAR)
|
0518018000NRG24280820230406123
|
28/08/2023
|
Bechani Devi
|
0518018WL035230
|
Bechani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063605
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-015-02130200/1040-A
(KEOTHAR)
|
0518018000NRG24280820230406124
|
28/08/2023
|
Sanjita Devi
|
0518018WL035230
|
Sanjita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063609
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-015-02130200/1045
(KEOTHAR)
|
0518018000NRG24280820230406125
|
28/08/2023
|
Lalday Devi
|
0518018WL035230
|
Lalday Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063614
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-015-02130200/109
(KEOTHAR)
|
0518018000NRG24280820230406127
|
28/08/2023
|
Siko Paswan
|
0518018WL035230
|
Siko Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063596
|
|
MR SHIKO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-015-02130200/2224
(KEOTHAR)
|
0518018000NRG24280820230406128
|
28/08/2023
|
Kuashaliya Devi
|
0518018WL035230
|
Kuashaliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063588
|
|
KOSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SINGHIA
|
BH-18-018-015-02130200/252
(KEOTHAR)
|
0518018000NRG24280820230406129
|
28/08/2023
|
Jagtaran Devi
|
0518018WL035230
|
Jagtaran Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063616
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-015-02130200/253
(KEOTHAR)
|
0518018000NRG24280820230406130
|
28/08/2023
|
Amoliya Devi
|
0518018WL035230
|
Amoliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063603
|
|
MRS AMOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-015-02130200/254
(KEOTHAR)
|
0518018000NRG24280820230406131
|
28/08/2023
|
Vikau Majhi
|
0518018WL035230
|
Vikau Majhi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063615
|
|
MR BIKAU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-015-02130200/255
(KEOTHAR)
|
0518018000NRG24280820230406133
|
28/08/2023
|
Kewala Devi
|
0518018WL035230
|
Kewala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063568
|
|
MRS KEVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-015-02130200/2562
(KEOTHAR)
|
0518018000NRG24280820230406134
|
28/08/2023
|
Dulariya Devi
|
0518018WL035230
|
Dulariya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063601
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-015-02130200/2567
(KEOTHAR)
|
0518018000NRG24280820230406135
|
28/08/2023
|
Rajkumari Devi
|
0518018WL035230
|
Rajkumari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063607
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-015-02130200/2569
(KEOTHAR)
|
0518018000NRG24280820230406136
|
28/08/2023
|
Sulekha Devi
|
0518018WL035230
|
Sulekha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063619
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-015-02130200/2579
(KEOTHAR)
|
0518018000NRG24280820230406137
|
28/08/2023
|
Arahuliya Devi
|
0518018WL035230
|
Arahuliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063610
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINGHIA
|
BH-18-018-015-02130200/2586
(KEOTHAR)
|
0518018000NRG24280820230406139
|
28/08/2023
|
Sunita Devi
|
0518018WL035230
|
Sunita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063608
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-015-02130200/2588
(KEOTHAR)
|
0518018000NRG24280820230406140
|
28/08/2023
|
Rina Devi
|
0518018WL035230
|
Rina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063618
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-015-02130200/2590
(KEOTHAR)
|
0518018000NRG24280820230406141
|
28/08/2023
|
Manjula Devi
|
0518018WL035230
|
Manjula Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063611
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-015-02130200/2591
(KEOTHAR)
|
0518018000NRG24280820230406142
|
28/08/2023
|
Runa Kumari
|
0518018WL035230
|
Runa Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063571
|
|
MRS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-015-02130200/2592
(KEOTHAR)
|
0518018000NRG24280820230406143
|
28/08/2023
|
Savita Devi
|
0518018WL035230
|
Savita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063620
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-015-02130200/2594
(KEOTHAR)
|
0518018000NRG24280820230406144
|
28/08/2023
|
Sitiya Devi
|
0518018WL035230
|
Sitiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063622
|
|
MRS SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-015-02130200/2595
(KEOTHAR)
|
0518018000NRG24280820230406145
|
28/08/2023
|
Sukani Devi
|
0518018WL035230
|
Sukani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063612
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-015-02130200/2603
(KEOTHAR)
|
0518018000NRG24280820230406146
|
28/08/2023
|
Kavita Devi
|
0518018WL035230
|
Kavita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063569
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-015-02130200/2614
(KEOTHAR)
|
0518018000NRG24280820230406148
|
28/08/2023
|
Mina Devi
|
0518018WL035230
|
Mina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063590
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-015-02130200/2658
(KEOTHAR)
|
0518018000NRG24280820230406149
|
28/08/2023
|
Devakali Devi
|
0518018WL035230
|
Devakali Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063600
|
|
MRS DEVAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-015-02130200/271
(KEOTHAR)
|
0518018000NRG24280820230406150
|
28/08/2023
|
Mina Devi
|
0518018WL035230
|
Mina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063621
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-015-02130200/302
(KEOTHAR)
|
0518018000NRG24280820230406151
|
28/08/2023
|
Bhibha Devi
|
0518018WL035230
|
Bhibha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063597
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-015-02130200/314
(KEOTHAR)
|
0518018000NRG24280820230406153
|
28/08/2023
|
Buchi Devi
|
0518018WL035230
|
Buchi Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063623
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-015-02130200/3174
(KEOTHAR)
|
0518018000NRG24280820230406154
|
28/08/2023
|
RADHA DEVI
|
0518018WL035230
|
RADHA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063573
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-015-02130200/3176
(KEOTHAR)
|
0518018000NRG24280820230406155
|
28/08/2023
|
DANA DEVI
|
0518018WL035230
|
DANA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063579
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188328
|
188328
|
|
|
|
|
|
|
|
|
60
|
SINGHIA
|
BH-18-018-015-02130200/2547
(KEOTHAR)
|
0518018000NRG24280820230406132
|
28/08/2023
|
Nutan Kumari
|
0518018WL035230
|
Nutan Kumari
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063570
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-015-02130200/2583
(KEOTHAR)
|
0518018000NRG24280820230406138
|
28/08/2023
|
Laxmi Devi
|
0518018WL035230
|
Laxmi Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063585
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-015-02130200/2605
(KEOTHAR)
|
0518018000NRG24280820230406147
|
28/08/2023
|
Runa Devi
|
0518018WL035230
|
Runa Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063613
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
63
|
SINGHIA
|
BH-18-018-015-02129800/2246
(KEOTHAR)
|
0518018000NRG24280820230406090
|
28/08/2023
|
Dropati Devi
|
0518018WL035230
|
Dropati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063566
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-015-02130100/6274
(KEOTHAR)
|
0518018000NRG24280820230406120
|
28/08/2023
|
Babita Devi
|
0518018WL035230
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742063580
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204288
|
204288
|
|
|
|
|
|
|
|