|
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-18-018-012-02128200/1506
(BANGARAHTA)
|
0518018000NRG24020620230127820
|
05/06/2023
|
UMESH KAMTI
|
0518018WL014694
|
UMESH KAMTI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124309
|
|
Umesh Kamti
|
BANK OF BARODA(606985)
|
|
2
|
SINGHIA
|
BH-18-018-012-02128200/1508
(BANGARAHTA)
|
0518018000NRG24020620230127821
|
05/06/2023
|
VIBHA DEVI
|
0518018WL014694
|
VIBHA DEVI
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124311
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-012-02128200/1509
(BANGARAHTA)
|
0518018000NRG24020620230127853
|
05/06/2023
|
BHAWANI KUMARI
|
0518018WL014699
|
BHAWANI KUMARI
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124313
|
|
BHAWANI KUMARI D/O-MANTUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SINGHIA
|
BH-18-018-012-02128200/1525
(BANGARAHTA)
|
0518018000NRG24020620230127856
|
05/06/2023
|
JYOTI KUMARI
|
0518018WL014699
|
JYOTI KUMARI
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124300
|
|
Jyoti Kumari
|
BANK OF BARODA(606985)
|
|
5
|
SINGHIA
|
BH-18-018-012-02128200/3706
(BANGARAHTA)
|
0518018000NRG24020620230127860
|
05/06/2023
|
Arti Raju Ray
|
0518018WL014699
|
Arti Raju Ray
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124299
|
|
Arti Raju Rai
|
BANK OF BARODA(606985)
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/3718
(BANGARAHTA)
|
0518018000NRG24020620230127829
|
05/06/2023
|
Sarita Devi
|
0518018WL014694
|
Sarita Devi
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124307
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-012-02128200/3719
(BANGARAHTA)
|
0518018000NRG24040620230132210
|
05/06/2023
|
Kumari Shalu
|
0518018WL015248
|
Kumari Shalu
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124302
|
|
Kumari Shalu
|
BANK OF BARODA(606985)
|
|
8
|
SINGHIA
|
BH-18-018-012-02128200/3719
(BANGARAHTA)
|
0518018000NRG24040620230132209
|
05/06/2023
|
Shashibhushan Ray
|
0518018WL015248
|
Shashibhushan Ray
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124295
|
|
Shashibhushan Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SINGHIA
|
BH-18-018-012-02128200/3720
(BANGARAHTA)
|
0518018000NRG24040620230132211
|
05/06/2023
|
Rina Devi
|
0518018WL015248
|
Rina Devi
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124304
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
10
|
SINGHIA
|
BH-18-018-012-02128200/3728
(BANGARAHTA)
|
0518018000NRG24020620230127830
|
05/06/2023
|
Suresh Ray
|
0518018WL014694
|
Suresh Ray
|
00045
|
BARB0ROSERA
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124310
|
|
SURESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SINGHIA
|
BH-18-018-012-02128200/3731
(BANGARAHTA)
|
0518018000NRG24040620230132212
|
05/06/2023
|
Ranjana Devi
|
0518018WL015248
|
Ranjana Devi
|
00045
|
BARB0ROSERA
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124308
|
|
Ranjana Devi
|
BANK OF BARODA(606985)
|
|
12
|
SINGHIA
|
BH-18-018-012-02128200/4471
(BANGARAHTA)
|
0518018000NRG24020620230127865
|
05/06/2023
|
Mintu Devi
|
0518018WL014699
|
Mintu Devi
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124297
|
|
Mintu Devi
|
BANK OF BARODA(606985)
|
|
13
|
SINGHIA
|
BH-18-018-012-02128300/2932
(BANGARAHTA)
|
0518018000NRG24040620230132216
|
05/06/2023
|
Rupam Kumar Ray
|
0518018WL015248
|
Rupam Kumar Ray
|
00045
|
BARB0ROSERA
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124298
|
|
Rupam Kumar Rai
|
BANK OF BARODA(606985)
|
|
14
|
SINGHIA
|
BH-18-018-012-02128300/2941
(BANGARAHTA)
|
0518018000NRG24040620230132218
|
05/06/2023
|
Virendra Ray
|
0518018WL015248
|
Virendra Ray
|
00045
|
BARB0ROSERA
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124312
|
|
Birendra Ray
|
BANK OF BARODA(606985)
|
|
15
|
SINGHIA
|
BH-18-018-012-02130700/1189
(BANGARAHTA)
|
0518018000NRG24020620230127838
|
05/06/2023
|
LALITA DEVI
|
0518018WL014694
|
LALITA DEVI
|
00045
|
BARB0ROSERA
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124296
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-012-02130700/2892
(BANGARAHTA)
|
0518018000NRG24020620230127840
|
05/06/2023
|
Sushma Kumari
|
0518018WL014694
|
Sushma Kumari
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124303
|
|
Sushma Kumari
|
BANK OF BARODA(606985)
|
|
17
|
SINGHIA
|
BH-18-018-012-02130700/2900
(BANGARAHTA)
|
0518018000NRG24020620230127841
|
05/06/2023
|
Rina Devi
|
0518018WL014694
|
Rina Devi
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124306
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
18
|
SINGHIA
|
BH-18-018-012-02130700/2907
(BANGARAHTA)
|
0518018000NRG24020620230127842
|
05/06/2023
|
Sona Rai
|
0518018WL014694
|
Sona Rai
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124301
|
|
Sona Rai
|
BANK OF BARODA(606985)
|
|
19
|
SINGHIA
|
BH-18-018-012-02130700/3212
(BANGARAHTA)
|
0518018000NRG24020620230127843
|
05/06/2023
|
Prinka Devi
|
0518018WL014694
|
Prinka Devi
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124305
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
20
|
SINGHIA
|
BH-18-018-012-02130700/2875
(BANGARAHTA)
|
0518018000NRG24040620230132223
|
05/06/2023
|
Rahul Kumar
|
0518018WL015248
|
Rahul Kumar
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124332
|
|
RAHUL KUMAR SO SUSHIL KUMAR RAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
SINGHIA
|
BH-18-018-012-02128200/1529
(BANGARAHTA)
|
0518018000NRG24020620230127823
|
05/06/2023
|
NEERAJ KUMAR
|
0518018WL014694
|
NEERAJ KUMAR
|
00415
|
SBIN0000159
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124258
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
SINGHIA
|
BH-18-018-012-02128100/1255
(BANGARAHTA)
|
0518018000NRG24040620230132205
|
05/06/2023
|
Bachiya Devi
|
0518018WL015248
|
Bachiya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124223
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-012-02128200/1083
(BANGARAHTA)
|
0518018000NRG24050620230133997
|
05/06/2023
|
TARA DEVI
|
0518018WL015400
|
TARA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124316
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-012-02128200/1173
(BANGARAHTA)
|
0518018000NRG24020620230127891
|
05/06/2023
|
Sita Devi
|
0518018WL014710
|
Sita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124214
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-012-02128200/1400
(BANGARAHTA)
|
0518018000NRG24050620230133998
|
05/06/2023
|
JEEVAN CHAUPAL
|
0518018WL015400
|
JEEVAN CHAUPAL
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124243
|
|
MR JEEVAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-012-02128200/1405
(BANGARAHTA)
|
0518018000NRG24050620230134000
|
05/06/2023
|
SHAMAPRABHU KAMATI
|
0518018WL015400
|
SHAMAPRABHU KAMATI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124259
|
|
SHAMAPRABHU KAMATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SINGHIA
|
BH-18-018-012-02128200/1407
(BANGARAHTA)
|
0518018000NRG24050620230134002
|
05/06/2023
|
SUNITA DEVI
|
0518018WL015400
|
SUNITA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124195
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-012-02128200/1408
(BANGARAHTA)
|
0518018000NRG24050620230134003
|
05/06/2023
|
JYOTI DEVI
|
0518018WL015400
|
JYOTI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124191
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-012-02128200/1409
(BANGARAHTA)
|
0518018000NRG24050620230134004
|
05/06/2023
|
ALOK DEVI
|
0518018WL015400
|
ALOK DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124194
|
|
MRS ALOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-012-02128200/1412
(BANGARAHTA)
|
0518018000NRG24050620230134007
|
05/06/2023
|
PUSHPA DEVI
|
0518018WL015400
|
PUSHPA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124252
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-012-02128200/1519
(BANGARAHTA)
|
0518018000NRG24020620230127854
|
05/06/2023
|
JYOTI DEVI
|
0518018WL014699
|
JYOTI DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124254
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-012-02128200/1520
(BANGARAHTA)
|
0518018000NRG24020620230127855
|
05/06/2023
|
SHUBHAM KUMAR RAY
|
0518018WL014699
|
SHUBHAM KUMAR RAY
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124257
|
|
Shubham Kumar Ray
|
BANK OF BARODA(606985)
|
|
33
|
SINGHIA
|
BH-18-018-012-02128200/1523
(BANGARAHTA)
|
0518018000NRG24020620230127822
|
05/06/2023
|
SHIKHA KUMARI
|
0518018WL014694
|
SHIKHA KUMARI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124227
|
|
MRS SHIKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-012-02128200/1534
(BANGARAHTA)
|
0518018000NRG24020620230127824
|
05/06/2023
|
SUDAMA DEVI
|
0518018WL014694
|
SUDAMA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124241
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-012-02128200/1636
(BANGARAHTA)
|
0518018000NRG24020620230127892
|
05/06/2023
|
Vijay kamti
|
0518018WL014710
|
Vijay kamti
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124327
|
|
MR VIJAY KAMTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-012-02128200/1669
(BANGARAHTA)
|
0518018000NRG24050620230134012
|
05/06/2023
|
Ramrati Devi
|
0518018WL015400
|
Ramrati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124326
|
|
MS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-012-02128200/1669
(BANGARAHTA)
|
0518018000NRG24050620230134013
|
05/06/2023
|
Ritu Kamti
|
0518018WL015400
|
Ritu Kamti
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124318
|
|
MR RITU KAMTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-012-02128200/1687
(BANGARAHTA)
|
0518018000NRG24050620230134014
|
05/06/2023
|
Indu Devi
|
0518018WL015400
|
Indu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124201
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-012-02128200/1690
(BANGARAHTA)
|
0518018000NRG24050620230134015
|
05/06/2023
|
Dukhani Devi
|
0518018WL015400
|
Dukhani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124202
|
|
DUKHANI DEVI W/O-SHANKAR CHAUPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SINGHIA
|
BH-18-018-012-02128200/1725
(BANGARAHTA)
|
0518018000NRG24040620230132207
|
05/06/2023
|
Anil kumar roy
|
0518018WL015248
|
Anil kumar roy
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124331
|
|
MR ANIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-012-02128200/1725
(BANGARAHTA)
|
0518018000NRG24040620230132208
|
05/06/2023
|
Bachchi Devi
|
0518018WL015248
|
Bachchi Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124245
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-012-02128200/1932
(BANGARAHTA)
|
0518018000NRG24020620230127893
|
05/06/2023
|
Sujata Devi
|
0518018WL014710
|
Sujata Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124218
|
|
MRS SUJATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-012-02128200/1937
(BANGARAHTA)
|
0518018000NRG24020620230127894
|
05/06/2023
|
Satto Devi
|
0518018WL014710
|
Satto Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124323
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-012-02128200/1938
(BANGARAHTA)
|
0518018000NRG24020620230127895
|
05/06/2023
|
Punam Devi
|
0518018WL014710
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124204
|
|
MS ISHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-012-02128200/1940
(BANGARAHTA)
|
0518018000NRG24020620230127896
|
05/06/2023
|
Janki Devi
|
0518018WL014710
|
Janki Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124237
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-012-02128200/1943
(BANGARAHTA)
|
0518018000NRG24040620230132236
|
05/06/2023
|
Bibha Devi
|
0518018WL015249
|
Bibha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124324
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-012-02128200/1944
(BANGARAHTA)
|
0518018000NRG24040620230132237
|
05/06/2023
|
Nilam Devi
|
0518018WL015249
|
Nilam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124328
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SINGHIA
|
BH-18-018-012-02128200/1948
(BANGARAHTA)
|
0518018000NRG24040620230132238
|
05/06/2023
|
Urmila Devi
|
0518018WL015249
|
Urmila Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124209
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-012-02128200/1954
(BANGARAHTA)
|
0518018000NRG24020620230127898
|
05/06/2023
|
Sudha Devi
|
0518018WL014710
|
Sudha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124219
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SINGHIA
|
BH-18-018-012-02128200/1956
(BANGARAHTA)
|
0518018000NRG24020620230127899
|
05/06/2023
|
Rajo Devi
|
0518018WL014710
|
Rajo Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124321
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-012-02128200/1956
(BANGARAHTA)
|
0518018000NRG24020620230127900
|
05/06/2023
|
Sudha Devi
|
0518018WL014710
|
Sudha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124320
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-012-02128200/1963
(BANGARAHTA)
|
0518018000NRG24020620230127901
|
05/06/2023
|
Saroj Devi
|
0518018WL014710
|
Saroj Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124207
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-012-02128200/2084
(BANGARAHTA)
|
0518018000NRG24020620230127902
|
05/06/2023
|
Punam Devi
|
0518018WL014710
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124208
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-012-02128200/2127
(BANGARAHTA)
|
0518018000NRG24050620230134016
|
05/06/2023
|
Jijendra Chaupal
|
0518018WL015400
|
Jijendra Chaupal
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124199
|
|
MR JITENDRA CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-012-02128200/2137
(BANGARAHTA)
|
0518018000NRG24020620230127903
|
05/06/2023
|
Pinki Devi
|
0518018WL014710
|
Pinki Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124319
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-012-02128200/218
(BANGARAHTA)
|
0518018000NRG24050620230134018
|
05/06/2023
|
Amerika Devi
|
0518018WL015400
|
Amerika Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124217
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-012-02128200/218
(BANGARAHTA)
|
0518018000NRG24050620230134017
|
05/06/2023
|
Kamal adav
|
0518018WL015400
|
Kamal adav
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124216
|
|
KAMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SINGHIA
|
BH-18-018-012-02128200/2489
(BANGARAHTA)
|
0518018000NRG24050620230134020
|
05/06/2023
|
Ramu Paswan
|
0518018WL015400
|
Ramu Paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124242
|
|
MR RAMU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-012-02128200/2652
(BANGARAHTA)
|
0518018000NRG24050620230134021
|
05/06/2023
|
Anita Devi
|
0518018WL015400
|
Anita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124330
|
|
ANITA DEVI W/O-LALAN PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SINGHIA
|
BH-18-018-012-02128200/3877
(BANGARAHTA)
|
0518018000NRG24020620230127904
|
05/06/2023
|
REKHA DEVI
|
0518018WL014710
|
REKHA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124317
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-012-02128200/3988
(BANGARAHTA)
|
0518018000NRG24020620230127863
|
05/06/2023
|
SARITA DEVIO
|
0518018WL014699
|
SARITA DEVIO
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124232
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-012-02128200/4474
(BANGARAHTA)
|
0518018000NRG24020620230127866
|
05/06/2023
|
Harsh Kumar Rai
|
0518018WL014699
|
Harsh Kumar Rai
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124229
|
|
MR HARSH KUMAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-012-02128200/4667
(BANGARAHTA)
|
0518018000NRG24020620230127833
|
05/06/2023
|
Rubi Devi
|
0518018WL014694
|
Rubi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124234
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
64
|
SINGHIA
|
BH-18-018-012-02128200/711
(BANGARAHTA)
|
0518018000NRG24020620230127834
|
05/06/2023
|
Amar Paswan
|
0518018WL014694
|
Amar Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124220
|
|
MR AMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-012-02128200/852
(BANGARAHTA)
|
0518018000NRG24040620230132214
|
05/06/2023
|
Chandrakala Devi
|
0518018WL015248
|
Chandrakala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124197
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-012-02128200/852
(BANGARAHTA)
|
0518018000NRG24040620230132215
|
05/06/2023
|
Ranju Devi
|
0518018WL015248
|
Ranju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124247
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-012-02128200/865
(BANGARAHTA)
|
0518018000NRG24020620230127835
|
05/06/2023
|
Bhuliya Devi
|
0518018WL014694
|
Bhuliya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124213
|
|
MRS BHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-012-02128200/876
(BANGARAHTA)
|
0518018000NRG24020620230127836
|
05/06/2023
|
Ravindra Paswan
|
0518018WL014694
|
Ravindra Paswan
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124255
|
|
MR RAVINDER PASWAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-012-02128200/876
(BANGARAHTA)
|
0518018000NRG24020620230127837
|
05/06/2023
|
Runa Devi
|
0518018WL014694
|
Runa Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124193
|
|
Runa Devi
|
BANK OF BARODA(606985)
|
|
70
|
SINGHIA
|
BH-18-018-012-02130700/1052
(BANGARAHTA)
|
0518018000NRG24020620230127905
|
05/06/2023
|
Gulab Devi
|
0518018WL014710
|
Gulab Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124212
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-012-02130700/1054
(BANGARAHTA)
|
0518018000NRG24020620230127907
|
05/06/2023
|
Budhani Devi
|
0518018WL014710
|
Budhani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124215
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-012-02130700/1070
(BANGARAHTA)
|
0518018000NRG24020620230127908
|
05/06/2023
|
Rammaya devi
|
0518018WL014710
|
Rammaya devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124196
|
|
MRS RAMAMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-012-02130700/1085
(BANGARAHTA)
|
0518018000NRG24040620230132240
|
05/06/2023
|
Maula devi
|
0518018WL015249
|
Maula devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124322
|
|
MRS MOULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-012-02130700/1101
(BANGARAHTA)
|
0518018000NRG24040620230132241
|
05/06/2023
|
Veena Devi
|
0518018WL015249
|
Veena Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124253
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-012-02130700/1294
(BANGARAHTA)
|
0518018000NRG24020620230127909
|
05/06/2023
|
Anita Devi
|
0518018WL014710
|
Anita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124205
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-012-02130700/1304
(BANGARAHTA)
|
0518018000NRG24020620230127910
|
05/06/2023
|
Sonaday Devi
|
0518018WL014710
|
Sonaday Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124210
|
|
MS SONADAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-012-02130700/1308
(BANGARAHTA)
|
0518018000NRG24040620230132242
|
05/06/2023
|
Pabiya Devi
|
0518018WL015249
|
Pabiya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124200
|
|
MS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-012-02130700/1881
(BANGARAHTA)
|
0518018000NRG24020620230127911
|
05/06/2023
|
Chotki Devi
|
0518018WL014710
|
Chotki Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124325
|
|
MS CHOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-012-02130700/1909
(BANGARAHTA)
|
0518018000NRG24020620230127912
|
05/06/2023
|
Kanchan Devi
|
0518018WL014710
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124329
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-012-02130700/1947
(BANGARAHTA)
|
0518018000NRG24040620230132243
|
05/06/2023
|
Anu Devi
|
0518018WL015249
|
Anu Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124236
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-012-02130700/2699
(BANGARAHTA)
|
0518018000NRG24040620230132220
|
05/06/2023
|
Gangiya Devi
|
0518018WL015248
|
Gangiya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124251
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-012-02130700/2700
(BANGARAHTA)
|
0518018000NRG24040620230132221
|
05/06/2023
|
Babita Devi
|
0518018WL015248
|
Babita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124211
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
83
|
SINGHIA
|
BH-18-018-012-02130700/2721
(BANGARAHTA)
|
0518018000NRG24020620230127913
|
05/06/2023
|
Mamta Devi
|
0518018WL014710
|
Mamta Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124238
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-012-02130700/2722
(BANGARAHTA)
|
0518018000NRG24020620230127914
|
05/06/2023
|
Fulday Devi
|
0518018WL014710
|
Fulday Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124233
|
|
FULDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINGHIA
|
BH-18-018-012-02130700/2723
(BANGARAHTA)
|
0518018000NRG24020620230127915
|
05/06/2023
|
Radha Devi
|
0518018WL014710
|
Radha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124226
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-012-02130700/2875
(BANGARAHTA)
|
0518018000NRG24040620230132222
|
05/06/2023
|
Kajal Devi
|
0518018WL015248
|
Kajal Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124248
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-012-02130700/2876
(BANGARAHTA)
|
0518018000NRG24040620230132225
|
05/06/2023
|
Anuj Kumar
|
0518018WL015248
|
Anuj Kumar
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124198
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-012-02130700/2876
(BANGARAHTA)
|
0518018000NRG24040620230132224
|
05/06/2023
|
Ranjan Kumari
|
0518018WL015248
|
Ranjan Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124246
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SINGHIA
|
BH-18-018-012-02130700/2878
(BANGARAHTA)
|
0518018000NRG24020620230127870
|
05/06/2023
|
Puja Devi
|
0518018WL014699
|
Puja Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124240
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-012-02130700/2884
(BANGARAHTA)
|
0518018000NRG24040620230132226
|
05/06/2023
|
Ramjyoti Devi
|
0518018WL015248
|
Ramjyoti Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124244
|
|
MRS RAMAJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINGHIA
|
BH-18-018-012-02130700/2885
(BANGARAHTA)
|
0518018000NRG24040620230132227
|
05/06/2023
|
Radha Devi
|
0518018WL015248
|
Radha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124235
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
92
|
SINGHIA
|
BH-18-018-012-02130700/2886
(BANGARAHTA)
|
0518018000NRG24040620230132228
|
05/06/2023
|
Sulochana Devi
|
0518018WL015248
|
Sulochana Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124249
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SINGHIA
|
BH-18-018-012-02130700/2889
(BANGARAHTA)
|
0518018000NRG24040620230132229
|
05/06/2023
|
Sujit Kumar Rai
|
0518018WL015248
|
Sujit Kumar Rai
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124250
|
|
SUJEET KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SINGHIA
|
BH-18-018-012-02130700/2894
(BANGARAHTA)
|
0518018000NRG24040620230132230
|
05/06/2023
|
Santanu Kumar
|
0518018WL015248
|
Santanu Kumar
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124224
|
|
Santanu Kumar
|
BANK OF BARODA(606985)
|
|
95
|
SINGHIA
|
BH-18-018-012-02130700/2897
(BANGARAHTA)
|
0518018000NRG24040620230132231
|
05/06/2023
|
Ashutosh Kumar
|
0518018WL015248
|
Ashutosh Kumar
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124225
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINGHIA
|
BH-18-018-012-02130700/2898
(BANGARAHTA)
|
0518018000NRG24040620230132232
|
05/06/2023
|
Parvati Devi
|
0518018WL015248
|
Parvati Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124231
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINGHIA
|
BH-18-018-012-02130700/2899
(BANGARAHTA)
|
0518018000NRG24040620230132233
|
05/06/2023
|
Ankit Kumar
|
0518018WL015248
|
Ankit Kumar
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124230
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SINGHIA
|
BH-18-018-012-02130700/2918
(BANGARAHTA)
|
0518018000NRG24040620230132244
|
05/06/2023
|
Tara Devi
|
0518018WL015249
|
Tara Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124206
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-012-02130700/2932
(BANGARAHTA)
|
0518018000NRG24020620230127918
|
05/06/2023
|
Soni Devi
|
0518018WL014710
|
Soni Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124222
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHIA
|
BH-18-018-012-02130700/2933
(BANGARAHTA)
|
0518018000NRG24020620230127919
|
05/06/2023
|
Gayatri Devi
|
0518018WL014710
|
Gayatri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124239
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINGHIA
|
BH-18-018-012-02130700/2935
(BANGARAHTA)
|
0518018000NRG24020620230127920
|
05/06/2023
|
Rinku Devi
|
0518018WL014710
|
Rinku Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124228
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-012-02130700/3210
(BANGARAHTA)
|
0518018000NRG24040620230132235
|
05/06/2023
|
Ajit Rai
|
0518018WL015248
|
Ajit Rai
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124203
|
|
MR AJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251256
|
251256
|
|
|
|
|
|
|
|
|
103
|
SINGHIA
|
BH-18-018-012-02130700/2714
(BANGARAHTA)
|
0518018000NRG24020620230127839
|
05/06/2023
|
Khushboo Devi
|
0518018WL014694
|
Khushboo Devi
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124221
|
|
Khushboo Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
104
|
SINGHIA
|
BH-18-018-012-02130700/2729
(BANGARAHTA)
|
0518018000NRG24020620230127916
|
05/06/2023
|
Mudrika Devi
|
0518018WL014710
|
Mudrika Devi
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124256
|
|
MRS MUDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
105
|
SINGHIA
|
BH-18-018-012-02128200/2729
(BANGARAHTA)
|
0518018000NRG24020620230127825
|
05/06/2023
|
Ram Jyoti Devi
|
0518018WL014694
|
Ram Jyoti Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124277
|
|
RAM JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
SINGHIA
|
BH-18-018-012-02128200/2730
(BANGARAHTA)
|
0518018000NRG24020620230127826
|
05/06/2023
|
Santosh Kumar Rai
|
0518018WL014694
|
Santosh Kumar Rai
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124315
|
|
Santosh Kumar Ray
|
BANK OF BARODA(606985)
|
|
107
|
SINGHIA
|
BH-18-018-012-02128200/2731
(BANGARAHTA)
|
0518018000NRG24020620230127827
|
05/06/2023
|
Guriya Devi
|
0518018WL014694
|
Guriya Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124269
|
|
GURIYA DEVI W/O-SHARAWAN KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
SINGHIA
|
BH-18-018-012-02130700/2695
(BANGARAHTA)
|
0518018000NRG24020620230127868
|
05/06/2023
|
Samrita Devi
|
0518018WL014699
|
Samrita Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124274
|
|
Samrita Devi
|
BANK OF BARODA(606985)
|
|
109
|
SINGHIA
|
BH-18-018-012-02130700/2703
(BANGARAHTA)
|
0518018000NRG24020620230127869
|
05/06/2023
|
Lalita Devi
|
0518018WL014699
|
Lalita Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124270
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
110
|
SINGHIA
|
BH-18-018-012-02128200/3992
(BANGARAHTA)
|
0518018000NRG24020620230127831
|
05/06/2023
|
RINA DEVI
|
0518018WL014694
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124190
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
111
|
SINGHIA
|
BH-18-018-012-02130700/2731
(BANGARAHTA)
|
0518018000NRG24020620230127917
|
05/06/2023
|
Rekha Devi
|
0518018WL014710
|
Rekha Devi
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124192
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
112
|
SINGHIA
|
BH-18-018-012-02128200/1528
(BANGARAHTA)
|
0518018000NRG24020620230127857
|
05/06/2023
|
VINDESHWAR RAY
|
0518018WL014699
|
VINDESHWAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124189
|
|
VINDESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
113
|
SINGHIA
|
BH-18-018-012-02128200/1404
(BANGARAHTA)
|
0518018000NRG24050620230133999
|
05/06/2023
|
KRISHNA CHAUPAL
|
0518018WL015400
|
KRISHNA CHAUPAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124281
|
|
KRISHNA CHAUPAL S/O-SHANKAR CHAUPAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
SINGHIA
|
BH-18-018-012-02128200/1406
(BANGARAHTA)
|
0518018000NRG24050620230134001
|
05/06/2023
|
PHULDAI DEVI
|
0518018WL015400
|
PHULDAI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124279
|
|
PHUL DAI DEVI WO-LAKSHMAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
SINGHIA
|
BH-18-018-012-02128200/1410
(BANGARAHTA)
|
0518018000NRG24050620230134005
|
05/06/2023
|
ARCHANA DEVI
|
0518018WL015400
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124289
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SINGHIA
|
BH-18-018-012-02128200/1411
(BANGARAHTA)
|
0518018000NRG24050620230134006
|
05/06/2023
|
PINKI DEVI
|
0518018WL015400
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124290
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
SINGHIA
|
BH-18-018-012-02128200/1413
(BANGARAHTA)
|
0518018000NRG24050620230134008
|
05/06/2023
|
ANITA KUMARI
|
0518018WL015400
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124285
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SINGHIA
|
BH-18-018-012-02128200/1496
(BANGARAHTA)
|
0518018000NRG24050620230134010
|
05/06/2023
|
SUBODH KR SINGH
|
0518018WL015400
|
SUBODH KR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124260
|
|
SUBODH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
SINGHIA
|
BH-18-018-012-02128200/1500
(BANGARAHTA)
|
0518018000NRG24020620230127850
|
05/06/2023
|
MADHU DEVI
|
0518018WL014699
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124283
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SINGHIA
|
BH-18-018-012-02128200/1503
(BANGARAHTA)
|
0518018000NRG24020620230127851
|
05/06/2023
|
BUCHI DEVI
|
0518018WL014699
|
BUCHI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124267
|
|
Buchi Devi
|
BANK OF BARODA(606985)
|
|
121
|
SINGHIA
|
BH-18-018-012-02128200/1504
(BANGARAHTA)
|
0518018000NRG24020620230127852
|
05/06/2023
|
LAKSHMI DEVI
|
0518018WL014699
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124273
|
|
LAKSHAMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SINGHIA
|
BH-18-018-012-02128200/1667
(BANGARAHTA)
|
0518018000NRG24050620230134011
|
05/06/2023
|
Ramsundar Rai
|
0518018WL015400
|
Ramsundar Rai
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124293
|
|
RAMSUNDAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
SINGHIA
|
BH-18-018-012-02128200/1708
(BANGARAHTA)
|
0518018000NRG24040620230132206
|
05/06/2023
|
Urmila Devi
|
0518018WL015248
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124268
|
|
URMILA DEVI W/O-RABBI RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
SINGHIA
|
BH-18-018-012-02128200/2369
(BANGARAHTA)
|
0518018000NRG24050620230134019
|
05/06/2023
|
LILA DEVI
|
0518018WL015400
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124286
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINGHIA
|
BH-18-018-012-02128200/2504
(BANGARAHTA)
|
0518018000NRG24020620230127858
|
05/06/2023
|
Lalita Devi
|
0518018WL014699
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124261
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
126
|
SINGHIA
|
BH-18-018-012-02128200/2984
(BANGARAHTA)
|
0518018000NRG24020620230127859
|
05/06/2023
|
Radha Devi
|
0518018WL014699
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124278
|
|
RADHA DEVI W/O-SATRUDHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
SINGHIA
|
BH-18-018-012-02128200/3669
(BANGARAHTA)
|
0518018000NRG24050620230134022
|
05/06/2023
|
Sanjay Kumar Singh
|
0518018WL015400
|
Sanjay Kumar Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124262
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
SINGHIA
|
BH-18-018-012-02128200/3687
(BANGARAHTA)
|
0518018000NRG24050620230134023
|
05/06/2023
|
Ajay Shankar Ray
|
0518018WL015400
|
Ajay Shankar Ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124288
|
|
AJAYSHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
SINGHIA
|
BH-18-018-012-02128200/3691
(BANGARAHTA)
|
0518018000NRG24050620230134024
|
05/06/2023
|
Sanju Devi
|
0518018WL015400
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124282
|
|
SANJU DEVI W/O-SANJAY KU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SINGHIA
|
BH-18-018-012-02128200/3696
(BANGARAHTA)
|
0518018000NRG24020620230127828
|
05/06/2023
|
Rinku Devi
|
0518018WL014694
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124287
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
SINGHIA
|
BH-18-018-012-02128200/3712
(BANGARAHTA)
|
0518018000NRG24020620230127861
|
05/06/2023
|
Mohan Sahu
|
0518018WL014699
|
Mohan Sahu
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124291
|
|
MOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SINGHIA
|
BH-18-018-012-02128200/384
(BANGARAHTA)
|
0518018000NRG24040620230132213
|
05/06/2023
|
Rina Devi
|
0518018WL015248
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2398124272
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINGHIA
|
BH-18-018-012-02128200/3987
(BANGARAHTA)
|
0518018000NRG24020620230127862
|
05/06/2023
|
BAUADYA DEVI
|
0518018WL014699
|
BAUADYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124284
|
|
BAUADAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SINGHIA
|
BH-18-018-012-02128200/4469
(BANGARAHTA)
|
0518018000NRG24020620230127864
|
05/06/2023
|
Pravin Kumar Rai
|
0518018WL014699
|
Pravin Kumar Rai
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124294
|
|
PRAVEEN KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
SINGHIA
|
BH-18-018-012-02128200/4502
(BANGARAHTA)
|
0518018000NRG24050620230134025
|
05/06/2023
|
LILA DEVI
|
0518018WL015400
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124271
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
SINGHIA
|
BH-18-018-012-02128200/4610
(BANGARAHTA)
|
0518018000NRG24050620230134026
|
05/06/2023
|
RANI DEVI
|
0518018WL015400
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124280
|
|
RANI DEVI W/O-HANSMANI KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
SINGHIA
|
BH-18-018-012-02128200/4617
(BANGARAHTA)
|
0518018000NRG24020620230127832
|
05/06/2023
|
BHOLIYA DEVI
|
0518018WL014694
|
BHOLIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124263
|
|
BHOLIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
SINGHIA
|
BH-18-018-012-02128200/508
(BANGARAHTA)
|
0518018000NRG24020620230127867
|
05/06/2023
|
Shyama Devi
|
0518018WL014699
|
Shyama Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124265
|
|
Shyama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SINGHIA
|
BH-18-018-012-02128300/2661
(BANGARAHTA)
|
0518018000NRG24040620230132239
|
05/06/2023
|
Indu Devi
|
0518018WL015249
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398124292
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
SINGHIA
|
BH-18-018-012-02128300/2947
(BANGARAHTA)
|
0518018000NRG24040620230132219
|
05/06/2023
|
Anuradha Devi
|
0518018WL015248
|
Anuradha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124266
|
|
ANURADHA DEVI W/O-SANJAY KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
SINGHIA
|
BH-18-018-012-02130700/2879
(BANGARAHTA)
|
0518018000NRG24020620230127871
|
05/06/2023
|
Lakshmi Devi
|
0518018WL014699
|
Lakshmi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124264
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
142
|
SINGHIA
|
BH-18-018-012-02130700/2905
(BANGARAHTA)
|
0518018000NRG24020620230127872
|
05/06/2023
|
Chanda Devi
|
0518018WL014699
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124276
|
|
CHANDA DEVI W/O-UPENDAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
SINGHIA
|
BH-18-018-012-02130700/2906
(BANGARAHTA)
|
0518018000NRG24020620230127873
|
05/06/2023
|
Malati Devi
|
0518018WL014699
|
Malati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124314
|
|
MALATI DEVI W/O-GANESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
SINGHIA
|
BH-18-018-012-02130700/2908
(BANGARAHTA)
|
0518018000NRG24040620230132234
|
05/06/2023
|
Kiran Devi
|
0518018WL015248
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398124275
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97584
|
97584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443004
|
443004
|
|
|
|
|
|
|
|