|
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-18-018-012-02128200/1393
(BANGARAHTA)
|
0518018000NRG24040220240699524
|
04/02/2024
|
Runa Devi
|
0518018WL077445
|
Runa Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157802410
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-012-02128200/1924
(BANGARAHTA)
|
0518018000NRG24040220240699525
|
04/02/2024
|
Bachaday Devi
|
0518018WL077445
|
Bachaday Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157802371
|
|
Bachhadai Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SINGHIA
|
BH-18-018-012-02128200/1925
(BANGARAHTA)
|
0518018000NRG24040220240699526
|
04/02/2024
|
Vinita Devi
|
0518018WL077445
|
Vinita Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157802392
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SINGHIA
|
BH-18-018-012-02128200/1937
(BANGARAHTA)
|
0518018000NRG24040220240699527
|
04/02/2024
|
Satto Devi
|
0518018WL077445
|
Satto Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157802389
|
|
MRS SATTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-012-02128200/1938
(BANGARAHTA)
|
0518018000NRG24040220240699528
|
04/02/2024
|
Punam Devi
|
0518018WL077445
|
Punam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157802379
|
|
MS ISHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-012-02128200/1940
(BANGARAHTA)
|
0518018000NRG24040220240699529
|
04/02/2024
|
Janki Devi
|
0518018WL077445
|
Janki Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157802357
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-012-02128200/1943
(BANGARAHTA)
|
0518018000NRG24040220240699530
|
04/02/2024
|
Bibha Devi
|
0518018WL077445
|
Bibha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157802393
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-012-02128200/1944
(BANGARAHTA)
|
0518018000NRG24040220240699531
|
04/02/2024
|
Nilam Devi
|
0518018WL077445
|
Nilam Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157802373
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SINGHIA
|
BH-18-018-012-02128200/1948
(BANGARAHTA)
|
0518018000NRG24040220240699532
|
04/02/2024
|
Urmila Devi
|
0518018WL077445
|
Urmila Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157802399
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-012-02128200/1954
(BANGARAHTA)
|
0518018000NRG24040220240699533
|
04/02/2024
|
Sudha Devi
|
0518018WL077445
|
Sudha Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157802395
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SINGHIA
|
BH-18-018-012-02128200/1963
(BANGARAHTA)
|
0518018000NRG24040220240699534
|
04/02/2024
|
Saroj Devi
|
0518018WL077445
|
Saroj Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802398
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-012-02128200/2059
(BANGARAHTA)
|
0518018000NRG24040220240699535
|
04/02/2024
|
Indu Devi
|
0518018WL077445
|
Indu Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802404
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-012-02128200/2067
(BANGARAHTA)
|
0518018000NRG24040220240699536
|
04/02/2024
|
Akali devi
|
0518018WL077445
|
Akali devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802383
|
|
MS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-012-02128200/2068
(BANGARAHTA)
|
0518018000NRG24040220240699537
|
04/02/2024
|
Manju devi
|
0518018WL077445
|
Manju devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802401
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINGHIA
|
BH-18-018-012-02128200/2072
(BANGARAHTA)
|
0518018000NRG24040220240699538
|
04/02/2024
|
Savita devi
|
0518018WL077445
|
Savita devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802402
|
|
MR JAINU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-012-02128200/2074
(BANGARAHTA)
|
0518018000NRG24040220240699539
|
04/02/2024
|
Rina Devi
|
0518018WL077445
|
Rina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802405
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-012-02128200/2084
(BANGARAHTA)
|
0518018000NRG24040220240699540
|
04/02/2024
|
Punam Devi
|
0518018WL077445
|
Punam Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802394
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-012-02128200/2137
(BANGARAHTA)
|
0518018000NRG24040220240699541
|
04/02/2024
|
Pinki Devi
|
0518018WL077445
|
Pinki Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802391
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-012-02128200/2138
(BANGARAHTA)
|
0518018000NRG24040220240699542
|
04/02/2024
|
Lalday Devi
|
0518018WL077445
|
Lalday Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802377
|
|
MISS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-012-02128200/2142
(BANGARAHTA)
|
0518018000NRG24040220240699543
|
04/02/2024
|
Savita Devi
|
0518018WL077445
|
Savita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802390
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-012-02128200/2143
(BANGARAHTA)
|
0518018000NRG24040220240699544
|
04/02/2024
|
Anita Devi
|
0518018WL077445
|
Anita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802376
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-012-02128200/2146
(BANGARAHTA)
|
0518018000NRG24040220240699545
|
04/02/2024
|
Molahi Devi
|
0518018WL077445
|
Molahi Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802387
|
|
MRS MOLAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-012-02128200/3877
(BANGARAHTA)
|
0518018000NRG24040220240699546
|
04/02/2024
|
REKHA DEVI
|
0518018WL077445
|
REKHA DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802412
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-012-02130700/1054
(BANGARAHTA)
|
0518018000NRG24040220240699548
|
04/02/2024
|
Budhani Devi
|
0518018WL077445
|
Budhani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802400
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-012-02130700/1059
(BANGARAHTA)
|
0518018000NRG24040220240699549
|
04/02/2024
|
Jayanti Devi
|
0518018WL077445
|
Jayanti Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802406
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-012-02130700/1062
(BANGARAHTA)
|
0518018000NRG24040220240699550
|
04/02/2024
|
Chandrakala Devi
|
0518018WL077445
|
Chandrakala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802374
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-012-02130700/1067
(BANGARAHTA)
|
0518018000NRG24040220240699551
|
04/02/2024
|
Duraga Devi
|
0518018WL077445
|
Duraga Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802403
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-012-02130700/1070
(BANGARAHTA)
|
0518018000NRG24040220240699552
|
04/02/2024
|
Rammaya devi
|
0518018WL077445
|
Rammaya devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802372
|
|
MRS RAMAMAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-012-02130700/1085
(BANGARAHTA)
|
0518018000NRG24040220240699553
|
04/02/2024
|
Maula devi
|
0518018WL077445
|
Maula devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802397
|
|
MRS MOULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-012-02130700/1101
(BANGARAHTA)
|
0518018000NRG24040220240699554
|
04/02/2024
|
Veena Devi
|
0518018WL077445
|
Veena Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802360
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-012-02130700/1190
(BANGARAHTA)
|
0518018000NRG24040220240699555
|
04/02/2024
|
Lalita Devi
|
0518018WL077445
|
Lalita Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802382
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-012-02130700/1190
(BANGARAHTA)
|
0518018000NRG24040220240699556
|
04/02/2024
|
Sawdeshi Yadav
|
0518018WL077445
|
Sawdeshi Yadav
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802368
|
|
SWADESHI YADAV AND LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SINGHIA
|
BH-18-018-012-02130700/1294
(BANGARAHTA)
|
0518018000NRG24040220240699557
|
04/02/2024
|
Anita Devi
|
0518018WL077445
|
Anita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802380
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-012-02130700/1308
(BANGARAHTA)
|
0518018000NRG24040220240699558
|
04/02/2024
|
Pabiya Devi
|
0518018WL077445
|
Pabiya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802378
|
|
MS PAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-012-02130700/173
(BANGARAHTA)
|
0518018000NRG24040220240699559
|
04/02/2024
|
Ashiya Devi
|
0518018WL077445
|
Ashiya Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802411
|
|
MRS ASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-012-02130700/1880
(BANGARAHTA)
|
0518018000NRG24040220240699560
|
04/02/2024
|
Pramila Devi
|
0518018WL077445
|
Pramila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802375
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-012-02130700/1881
(BANGARAHTA)
|
0518018000NRG24040220240699561
|
04/02/2024
|
Chotki Devi
|
0518018WL077445
|
Chotki Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802386
|
|
MS CHOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-012-02130700/1893
(BANGARAHTA)
|
0518018000NRG24040220240699562
|
04/02/2024
|
Buchiday Devi
|
0518018WL077445
|
Buchiday Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802385
|
|
MS BUCHCHIDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-012-02130700/1898
(BANGARAHTA)
|
0518018000NRG24040220240699563
|
04/02/2024
|
Pravin kr sahu
|
0518018WL077445
|
Pravin kr sahu
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802388
|
|
MRS PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-012-02130700/1899
(BANGARAHTA)
|
0518018000NRG24040220240699564
|
04/02/2024
|
Janki Devi
|
0518018WL077445
|
Janki Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802407
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-012-02130700/1907
(BANGARAHTA)
|
0518018000NRG24040220240699565
|
04/02/2024
|
Sujita devi
|
0518018WL077445
|
Sujita devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802408
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SINGHIA
|
BH-18-018-012-02130700/1909
(BANGARAHTA)
|
0518018000NRG24040220240699566
|
04/02/2024
|
Kanchan Devi
|
0518018WL077445
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802396
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-012-02130700/1947
(BANGARAHTA)
|
0518018000NRG24040220240699568
|
04/02/2024
|
Anu Devi
|
0518018WL077445
|
Anu Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802356
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-012-02130700/1952
(BANGARAHTA)
|
0518018000NRG24040220240699569
|
04/02/2024
|
Khushbu Kumari
|
0518018WL077445
|
Khushbu Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802366
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-012-02130700/1952
(BANGARAHTA)
|
0518018000NRG24040220240699570
|
04/02/2024
|
Santosh Kumar Singh
|
0518018WL077445
|
Santosh Kumar Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802370
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-012-02130700/2721
(BANGARAHTA)
|
0518018000NRG24040220240699573
|
04/02/2024
|
Mamta Devi
|
0518018WL077445
|
Mamta Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802358
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-012-02130700/2722
(BANGARAHTA)
|
0518018000NRG24040220240699574
|
04/02/2024
|
Fulday Devi
|
0518018WL077445
|
Fulday Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802355
|
|
FULDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHIA
|
BH-18-018-012-02130700/2723
(BANGARAHTA)
|
0518018000NRG24040220240699575
|
04/02/2024
|
Radha Devi
|
0518018WL077445
|
Radha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802354
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-012-02130700/2732
(BANGARAHTA)
|
0518018000NRG24040220240699577
|
04/02/2024
|
Runa Devi
|
0518018WL077445
|
Runa Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802363
|
|
MRS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-012-02130700/2916
(BANGARAHTA)
|
0518018000NRG24040220240699578
|
04/02/2024
|
Ragita Devi
|
0518018WL077445
|
Ragita Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802409
|
|
RANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINGHIA
|
BH-18-018-012-02130700/2918
(BANGARAHTA)
|
0518018000NRG24040220240699579
|
04/02/2024
|
Tara Devi
|
0518018WL077445
|
Tara Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802381
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-012-02130700/2919
(BANGARAHTA)
|
0518018000NRG24040220240699580
|
04/02/2024
|
Mina Devi
|
0518018WL077445
|
Mina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802362
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-012-02130700/2931
(BANGARAHTA)
|
0518018000NRG24040220240699581
|
04/02/2024
|
Dhurni Devi
|
0518018WL077445
|
Dhurni Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802384
|
|
MS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-012-02130700/2932
(BANGARAHTA)
|
0518018000NRG24040220240699582
|
04/02/2024
|
Soni Devi
|
0518018WL077445
|
Soni Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802413
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-012-02130700/2933
(BANGARAHTA)
|
0518018000NRG24040220240699583
|
04/02/2024
|
Gayatri Devi
|
0518018WL077445
|
Gayatri Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802359
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159372
|
159372
|
|
|
|
|
|
|
|
|
56
|
SINGHIA
|
BH-18-018-012-02130700/2731
(BANGARAHTA)
|
0518018000NRG24040220240699576
|
04/02/2024
|
Rekha Devi
|
0518018WL077445
|
Rekha Devi
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802369
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
SINGHIA
|
BH-18-018-012-02128200/6066
(BANGARAHTA)
|
0518018000NRG24040220240699547
|
04/02/2024
|
Muni Devi
|
0518018WL077445
|
Muni Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157802361
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SINGHIA
|
BH-18-018-012-02130700/1927
(BANGARAHTA)
|
0518018000NRG24040220240699567
|
04/02/2024
|
Vishal Kumar Mukhiya
|
0518018WL077445
|
Vishal Kumar Mukhiya
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802367
|
|
VISHAL KUMAR MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SINGHIA
|
BH-18-018-012-02130700/2710
(BANGARAHTA)
|
0518018000NRG24040220240699571
|
04/02/2024
|
Jageshwari Devi
|
0518018WL077445
|
Jageshwari Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802365
|
|
JAGESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SINGHIA
|
BH-18-018-012-02130700/2720
(BANGARAHTA)
|
0518018000NRG24040220240699572
|
04/02/2024
|
Rani Kumari
|
0518018WL077445
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157802364
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173736
|
173736
|
|
|
|
|
|
|
|