|
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-18-018-011-02129000/5406
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460729
|
19/10/2023
|
Soni Devi
|
0518018WL047555
|
Soni Devi
|
00089
|
CBIN0283059
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853208
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/1080
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460695
|
19/10/2023
|
lila DEVI
|
0518018WL047555
|
lila DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853274
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/236
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460697
|
19/10/2023
|
LAKHINDAR SADA
|
0518018WL047555
|
LAKHINDAR SADA
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853258
|
|
MR LAKHINDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/2409
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460698
|
19/10/2023
|
Chandani Devi
|
0518018WL047555
|
Chandani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853266
|
|
MRS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/2416
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460699
|
19/10/2023
|
Basso Devi
|
0518018WL047555
|
Basso Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853264
|
|
MRS BASSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/2420
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460700
|
19/10/2023
|
DULANI DEVI
|
0518018WL047555
|
DULANI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853241
|
|
DULANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/277
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460701
|
19/10/2023
|
Mina Devi
|
0518018WL047555
|
Mina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853248
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129000/282
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460702
|
19/10/2023
|
Raghubir Chaupal
|
0518018WL047555
|
Raghubir Chaupal
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853278
|
|
MRS RAGHUVEER KHATAVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/3779
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460704
|
19/10/2023
|
Babita Devi
|
0518018WL047555
|
Babita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853273
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-011-02129000/3791
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460705
|
19/10/2023
|
Radha Devi
|
0518018WL047555
|
Radha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853240
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129000/5110
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460706
|
19/10/2023
|
RENU DEVI
|
0518018WL047555
|
RENU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853221
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129000/5384
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460708
|
19/10/2023
|
Rajesh Pandit
|
0518018WL047555
|
Rajesh Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853257
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129000/5385
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460709
|
19/10/2023
|
Dilip Pandit
|
0518018WL047555
|
Dilip Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853203
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-011-02129000/5386
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460710
|
19/10/2023
|
Ram Pravesh Pandit
|
0518018WL047555
|
Ram Pravesh Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853232
|
|
MR RAMPRAVESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-011-02129000/5387
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460711
|
19/10/2023
|
Murari Pandit
|
0518018WL047555
|
Murari Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853219
|
|
MR MURARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-011-02129000/5388
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460712
|
19/10/2023
|
Ramesh Kumar Pandit
|
0518018WL047555
|
Ramesh Kumar Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853281
|
|
MR RAMESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-011-02129000/5389
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460713
|
19/10/2023
|
Vina Devi
|
0518018WL047555
|
Vina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853254
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-011-02129000/5390
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460714
|
19/10/2023
|
Arti Kumari
|
0518018WL047555
|
Arti Kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853267
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-011-02129000/5391
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460715
|
19/10/2023
|
China Devi
|
0518018WL047555
|
China Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853200
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-011-02129000/5392
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460716
|
19/10/2023
|
Kanchan Devi
|
0518018WL047555
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853268
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-011-02129000/5393
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460717
|
19/10/2023
|
Chano Devi
|
0518018WL047555
|
Chano Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853269
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-011-02129000/5394
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460718
|
19/10/2023
|
Sita Devi
|
0518018WL047555
|
Sita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853228
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-011-02129000/5395
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460719
|
19/10/2023
|
Rina Devi
|
0518018WL047555
|
Rina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853201
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-011-02129000/5396
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460720
|
19/10/2023
|
Bindeshwari Devi
|
0518018WL047555
|
Bindeshwari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853251
|
|
MISS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-011-02129000/5397
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460721
|
19/10/2023
|
Ramasundari Devi
|
0518018WL047555
|
Ramasundari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853272
|
|
MRS RAMASUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-011-02129000/5398
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460722
|
19/10/2023
|
Ranju Devi
|
0518018WL047555
|
Ranju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853220
|
|
RANJUDEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
27
|
SINGHIA
|
BH-18-018-011-02129000/5399
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460723
|
19/10/2023
|
Rekha Devi
|
0518018WL047555
|
Rekha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853227
|
|
MR JAI RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-011-02129000/5400
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460724
|
19/10/2023
|
Sita Devi
|
0518018WL047555
|
Sita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853235
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-011-02129000/5401
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460725
|
19/10/2023
|
Pushpa Devi
|
0518018WL047555
|
Pushpa Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853234
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-011-02129000/5402
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460726
|
19/10/2023
|
Shobha Devi
|
0518018WL047555
|
Shobha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853204
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-011-02129000/5407
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460731
|
19/10/2023
|
Arjun Pandit
|
0518018WL047555
|
Arjun Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853222
|
|
MR ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-011-02129000/5408
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460733
|
19/10/2023
|
Basant Kumar Pandit
|
0518018WL047555
|
Basant Kumar Pandit
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853229
|
|
MR BASANT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-011-02129000/5409
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460734
|
19/10/2023
|
Rekha Devi
|
0518018WL047555
|
Rekha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853233
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-011-02129000/5409
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460735
|
19/10/2023
|
Tuntun Pandit
|
0518018WL047555
|
Tuntun Pandit
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068853259
|
|
MR TUNTUIN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-011-02129000/806
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460738
|
19/10/2023
|
MINA DEVI
|
0518018WL047555
|
MINA DEVI
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068853230
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-011-02129100/1446
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460739
|
19/10/2023
|
Innar Devi
|
0518018WL047555
|
Innar Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068853231
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-011-02129100/1629
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460742
|
19/10/2023
|
Sarita devi
|
0518018WL047555
|
Sarita devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068853256
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-011-02129100/1633
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460744
|
19/10/2023
|
Renu devi
|
0518018WL047555
|
Renu devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068853255
|
|
Renu Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
SINGHIA
|
BH-18-018-011-02129100/1680
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460746
|
19/10/2023
|
Mangali devi
|
0518018WL047555
|
Mangali devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853225
|
|
MR TULO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-011-02129100/1680
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460745
|
19/10/2023
|
TULO PANDIT
|
0518018WL047555
|
TULO PANDIT
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853224
|
|
MR TULO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-011-02129100/1866
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460747
|
19/10/2023
|
PAWAN DEVI
|
0518018WL047555
|
PAWAN DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853249
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-011-02129100/1871
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460748
|
19/10/2023
|
DOMINI DEVI
|
0518018WL047555
|
DOMINI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853246
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-011-02129100/1925
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460749
|
19/10/2023
|
RUNA DEVI
|
0518018WL047555
|
RUNA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853292
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-011-02129100/1961
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460752
|
19/10/2023
|
SHOBHA DEVI
|
0518018WL047555
|
SHOBHA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853290
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-011-02129100/1962
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460753
|
19/10/2023
|
MAMTA DEVI
|
0518018WL047555
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853247
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-011-02129100/2053
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460755
|
19/10/2023
|
Sujan Devi
|
0518018WL047555
|
Sujan Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853237
|
|
SUJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SINGHIA
|
BH-18-018-011-02129100/2055
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460757
|
19/10/2023
|
ChandrRekha Devi
|
0518018WL047555
|
ChandrRekha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853202
|
|
MRS CHANDREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-011-02129100/2200
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460759
|
19/10/2023
|
MANJU DEVI
|
0518018WL047555
|
MANJU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853260
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-011-02129100/2227
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460762
|
19/10/2023
|
Punam Devi
|
0518018WL047555
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853276
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-011-02129100/2247
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460764
|
19/10/2023
|
CHANCHALA DEVI
|
0518018WL047555
|
CHANCHALA DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853243
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-011-02129100/2247
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460763
|
19/10/2023
|
MANOJ KR YADAV
|
0518018WL047555
|
MANOJ KR YADAV
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853226
|
|
Mr. MANOJ KUMAR YADAV
|
INDIAN BANK(607105)
|
|
52
|
SINGHIA
|
BH-18-018-011-02129100/2313
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460765
|
19/10/2023
|
Meena Devi
|
0518018WL047555
|
Meena Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853253
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-011-02129100/2325
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460766
|
19/10/2023
|
Ranju Devi
|
0518018WL047555
|
Ranju Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853291
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-011-02129100/2332
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460767
|
19/10/2023
|
Babita Devi
|
0518018WL047555
|
Babita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853205
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-011-02129100/2335
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460768
|
19/10/2023
|
Ram Pari Devi
|
0518018WL047555
|
Ram Pari Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853206
|
|
MRS RAM PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-011-02129100/3569
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460769
|
19/10/2023
|
Usha Devi
|
0518018WL047555
|
Usha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853275
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-011-02129100/4959
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460771
|
19/10/2023
|
Tatri Devi
|
0518018WL047555
|
Tatri Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853270
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-011-02129100/4962
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460774
|
19/10/2023
|
Sunaina Devi
|
0518018WL047555
|
Sunaina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853265
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-011-02129100/501
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460777
|
19/10/2023
|
Susila devi
|
0518018WL047555
|
Susila devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853242
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-011-02129100/5037
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460778
|
19/10/2023
|
CHANDU DEVI
|
0518018WL047555
|
CHANDU DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853239
|
|
CHANDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SINGHIA
|
BH-18-018-011-02129100/518
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460779
|
19/10/2023
|
Parvati Devi
|
0518018WL047555
|
Parvati Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853244
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-011-02129100/5334
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460780
|
19/10/2023
|
LILAM DEVI
|
0518018WL047555
|
LILAM DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853210
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-011-02129100/842
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460782
|
19/10/2023
|
Ghurani Devi
|
0518018WL047555
|
Ghurani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853263
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-011-02129100/845
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460783
|
19/10/2023
|
Sulaina Devi
|
0518018WL047555
|
Sulaina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853199
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-011-02129100/855
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460784
|
19/10/2023
|
Shiwani Devi
|
0518018WL047555
|
Shiwani Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853277
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-011-02129100/856
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460785
|
19/10/2023
|
Akli Devi
|
0518018WL047555
|
Akli Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853245
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-011-02129100/866
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460787
|
19/10/2023
|
Indal Sada
|
0518018WL047555
|
Indal Sada
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853207
|
|
MR IDALU SADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-011-02129100/951
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460789
|
19/10/2023
|
Sumitra devi
|
0518018WL047555
|
Sumitra devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853280
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-011-02129100/967
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460791
|
19/10/2023
|
Amala Devi
|
0518018WL047555
|
Amala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853250
|
|
Amla Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SINGHIA
|
BH-18-018-011-02129100/968
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460792
|
19/10/2023
|
Rina Devi
|
0518018WL047555
|
Rina Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853279
|
|
MS RIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-011-02129100/970
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460794
|
19/10/2023
|
Kaliya Devi
|
0518018WL047555
|
Kaliya Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853289
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-011-02129100/971
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460795
|
19/10/2023
|
fudni devi
|
0518018WL047555
|
fudni devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068853261
|
|
MRS FUDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-011-02129100/973
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460796
|
19/10/2023
|
Lila Devi
|
0518018WL047555
|
Lila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068853262
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-011-02129100/974
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460798
|
19/10/2023
|
Shivdulari Devi
|
0518018WL047555
|
Shivdulari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068853236
|
|
MS SHIVDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-011-02129100/977
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460800
|
19/10/2023
|
Phuliya Devi
|
0518018WL047555
|
Phuliya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7068853238
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233016
|
233016
|
|
|
|
|
|
|
|
|
76
|
SINGHIA
|
BH-18-018-011-02129000/5407
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460730
|
19/10/2023
|
Rubi Kumari
|
0518018WL047555
|
Rubi Kumari
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853271
|
|
MISS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
77
|
SINGHIA
|
BH-18-018-011-02129100/2217
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460761
|
19/10/2023
|
Sarvan Chaupal
|
0518018WL047555
|
Sarvan Chaupal
|
00415
|
SBIN0016985
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853252
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
78
|
SINGHIA
|
BH-18-018-011-02129100/2049
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460754
|
19/10/2023
|
Usha Devi
|
0518018WL047555
|
Usha Devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853213
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
79
|
SINGHIA
|
BH-18-018-011-02129000/282
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460703
|
19/10/2023
|
Rebiya devi
|
0518018WL047555
|
Rebiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853211
|
|
RABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SINGHIA
|
BH-18-018-011-02129000/5403
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460727
|
19/10/2023
|
Nirmala Devi
|
0518018WL047555
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853218
|
|
MR RAMPRAVESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-011-02129000/5404
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460728
|
19/10/2023
|
Punam Devi
|
0518018WL047555
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853217
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SINGHIA
|
BH-18-018-011-02129000/5408
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460732
|
19/10/2023
|
Sonu Kumari
|
0518018WL047555
|
Sonu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853209
|
|
SONU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
SINGHIA
|
BH-18-018-011-02129000/5410
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460736
|
19/10/2023
|
Renu Devi
|
0518018WL047555
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068853214
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
SINGHIA
|
BH-18-018-011-02129100/1958
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460750
|
19/10/2023
|
MITHLESH DEVI
|
0518018WL047555
|
MITHLESH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853216
|
|
Mithlesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SINGHIA
|
BH-18-018-011-02129100/2067
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460758
|
19/10/2023
|
USHA DEVI
|
0518018WL047555
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853212
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-011-02129100/4960
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460772
|
19/10/2023
|
Anjula Devi
|
0518018WL047555
|
Anjula Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853215
|
|
ANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
87
|
SINGHIA
|
BH-18-018-011-02129000/5137
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460707
|
19/10/2023
|
mina devi
|
0518018WL047555
|
mina devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853286
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-011-02129100/1959
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460751
|
19/10/2023
|
UMDA DEVI
|
0518018WL047555
|
UMDA DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853287
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINGHIA
|
BH-18-018-011-02129100/2054
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460756
|
19/10/2023
|
chandaniya devi
|
0518018WL047555
|
chandaniya devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853288
|
|
MRS CHANDANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-011-02129100/4957
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460770
|
19/10/2023
|
Neelam Kumari
|
0518018WL047555
|
Neelam Kumari
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853282
|
|
Neelam Kumari
|
INDUSIND BANK(607189)
|
|
91
|
SINGHIA
|
BH-18-018-011-02129100/4961
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460773
|
19/10/2023
|
Bebi Kumari
|
0518018WL047555
|
Bebi Kumari
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853283
|
|
MRS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHIA
|
BH-18-018-011-02129100/4965
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460775
|
19/10/2023
|
Gauri Kumari
|
0518018WL047555
|
Gauri Kumari
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853285
|
|
GAURI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SINGHIA
|
BH-18-018-011-02129100/4968
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460776
|
19/10/2023
|
Sarita Kumari
|
0518018WL047555
|
Sarita Kumari
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853284
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SINGHIA
|
BH-18-018-011-02129100/968
(BISHNUPUR DIHA)
|
0518018000NRG24171020230460793
|
19/10/2023
|
Sanjay manjhi
|
0518018WL047555
|
Sanjay manjhi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7068853223
|
|
Sanjay manjhi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296400
|
296400
|
|
|
|
|
|
|
|