|
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
|
SULTANGANJ
|
BH-27-011-006-02380400/1721
(KUMAITHA)
|
0527011000NRG25040520240044229
|
04/05/2024
|
GHANSHYAM TANTI
|
0527011WL003521
|
GHANSHYAM TANTI
|
00048
|
BKID0005837
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166648
|
|
GHANSHYAM TANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/1025
(KUMAITHA)
|
0527011000NRG25040520240044172
|
04/05/2024
|
CHANDA DEVI
|
0527011WL003521
|
CHANDA DEVI
|
00415
|
SBIN0003009
|
2940
|
2940
|
Processed
|
08/05/2024
|
|
3860166659
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/1826
(KUMAITHA)
|
0527011000NRG25040520240044173
|
04/05/2024
|
Soni Devi
|
0527011WL003521
|
Soni Devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166644
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/291
(KUMAITHA)
|
0527011000NRG25040520240044174
|
04/05/2024
|
LALITA DEVI
|
0527011WL003521
|
LALITA DEVI
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166657
|
|
MR KARELAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/291
(KUMAITHA)
|
0527011000NRG25040520240044175
|
04/05/2024
|
LALITA DEVI
|
0527011WL003521
|
LALITA DEVI
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166656
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/296
(KUMAITHA)
|
0527011000NRG25040520240044176
|
04/05/2024
|
munilal tanti
|
0527011WL003521
|
munilal tanti
|
00415
|
SBIN0003009
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860166665
|
|
MR MUNILAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/296
(KUMAITHA)
|
0527011000NRG25040520240044177
|
04/05/2024
|
munilal tanti
|
0527011WL003521
|
munilal tanti
|
00415
|
SBIN0003009
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3860166664
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/304
(KUMAITHA)
|
0527011000NRG25040520240044179
|
04/05/2024
|
Kanchan devi
|
0527011WL003521
|
Kanchan devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166653
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380300/311
(KUMAITHA)
|
0527011000NRG25040520240044182
|
04/05/2024
|
KAMPANI TANTI
|
0527011WL003521
|
KAMPANI TANTI
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166642
|
|
KAMPANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/311
(KUMAITHA)
|
0527011000NRG25040520240044183
|
04/05/2024
|
KAMPANI TANTI
|
0527011WL003521
|
KAMPANI TANTI
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166662
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380300/314
(KUMAITHA)
|
0527011000NRG25040520240044184
|
04/05/2024
|
CHHAKAKU PASWAN
|
0527011WL003521
|
CHHAKAKU PASWAN
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166658
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/315
(KUMAITHA)
|
0527011000NRG25040520240044185
|
04/05/2024
|
Babita Devi
|
0527011WL003521
|
Babita Devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166685
|
|
PAPPU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380300/315
(KUMAITHA)
|
0527011000NRG25040520240044186
|
04/05/2024
|
Babita Devi
|
0527011WL003521
|
Babita Devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166654
|
|
BABITA DEVI, W/O- PAPPU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380300/3150
(KUMAITHA)
|
0527011000NRG25040520240044187
|
04/05/2024
|
Priti Devi
|
0527011WL003521
|
Priti Devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166646
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/317
(KUMAITHA)
|
0527011000NRG25040520240044188
|
04/05/2024
|
Sintu paswan
|
0527011WL003521
|
Sintu paswan
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166643
|
|
SINTU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/322
(KUMAITHA)
|
0527011000NRG25040520240044190
|
04/05/2024
|
Bindu devi
|
0527011WL003521
|
Bindu devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166683
|
|
BANDRI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/322
(KUMAITHA)
|
0527011000NRG25040520240044191
|
04/05/2024
|
Bindu devi
|
0527011WL003521
|
Bindu devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166650
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380300/326
(KUMAITHA)
|
0527011000NRG25040520240044193
|
04/05/2024
|
Dinesh tanti
|
0527011WL003521
|
Dinesh tanti
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166677
|
|
NIRALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380300/336-A
(KUMAITHA)
|
0527011000NRG25040520240044199
|
04/05/2024
|
Balmiki tanti
|
0527011WL003521
|
Balmiki tanti
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166639
|
|
MR BALMIKI TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380300/339-A
(KUMAITHA)
|
0527011000NRG25040520240044200
|
04/05/2024
|
Vishakha devi
|
0527011WL003521
|
Vishakha devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166638
|
|
VISHAKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380300/342-A
(KUMAITHA)
|
0527011000NRG25040520240044202
|
04/05/2024
|
Kamo devi
|
0527011WL003521
|
Kamo devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166651
|
|
MRS KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380300/343
(KUMAITHA)
|
0527011000NRG25040520240044203
|
04/05/2024
|
LIBAR PASWAN
|
0527011WL003521
|
LIBAR PASWAN
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166640
|
|
MR LIBAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-006-02380300/343
(KUMAITHA)
|
0527011000NRG25040520240044204
|
04/05/2024
|
LIBAR PASWAN
|
0527011WL003521
|
LIBAR PASWAN
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166641
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SULTANGANJ
|
BH-27-011-006-02380300/343-A
(KUMAITHA)
|
0527011000NRG25040520240044205
|
04/05/2024
|
Kiran tanti
|
0527011WL003521
|
Kiran tanti
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166684
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-006-02380300/349
(KUMAITHA)
|
0527011000NRG25040520240044208
|
04/05/2024
|
RINKU DEVI
|
0527011WL003521
|
RINKU DEVI
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166645
|
|
MANISH TANTI
|
BANK OF INDIA(508505)
|
|
26
|
SULTANGANJ
|
BH-27-011-006-02380300/349
(KUMAITHA)
|
0527011000NRG25040520240044209
|
04/05/2024
|
RINKU DEVI
|
0527011WL003521
|
RINKU DEVI
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166652
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-006-02380300/350-A
(KUMAITHA)
|
0527011000NRG25040520240044210
|
04/05/2024
|
Gauri devi
|
0527011WL003521
|
Gauri devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166649
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANGANJ
|
BH-27-011-006-02380300/351
(KUMAITHA)
|
0527011000NRG25040520240044211
|
04/05/2024
|
RITA DEVI
|
0527011WL003521
|
RITA DEVI
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166661
|
|
BABLU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SULTANGANJ
|
BH-27-011-006-02380300/351
(KUMAITHA)
|
0527011000NRG25040520240044212
|
04/05/2024
|
RITA DEVI
|
0527011WL003521
|
RITA DEVI
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166660
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-006-02380300/351-A
(KUMAITHA)
|
0527011000NRG25040520240044213
|
04/05/2024
|
Gulshan kumar tanti
|
0527011WL003521
|
Gulshan kumar tanti
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166655
|
|
MR GULSHAN KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANGANJ
|
BH-27-011-006-02380300/353-A
(KUMAITHA)
|
0527011000NRG25040520240044216
|
04/05/2024
|
Urmila devi
|
0527011WL003521
|
Urmila devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166647
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-006-02380300/355-A
(KUMAITHA)
|
0527011000NRG25040520240044217
|
04/05/2024
|
Jhuna devi
|
0527011WL003521
|
Jhuna devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166667
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANGANJ
|
BH-27-011-006-02380300/355-A
(KUMAITHA)
|
0527011000NRG25040520240044218
|
04/05/2024
|
Jhuna devi
|
0527011WL003521
|
Jhuna devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166666
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SULTANGANJ
|
BH-27-011-006-02380300/357-A
(KUMAITHA)
|
0527011000NRG25040520240044219
|
04/05/2024
|
Priyanka Devi
|
0527011WL003521
|
Priyanka Devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166682
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANGANJ
|
BH-27-011-006-02380300/363
(KUMAITHA)
|
0527011000NRG25040520240044222
|
04/05/2024
|
srita devi
|
0527011WL003521
|
srita devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166686
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-006-02380400/1703
(KUMAITHA)
|
0527011000NRG25040520240044226
|
04/05/2024
|
SUNITA DEVI
|
0527011WL003521
|
SUNITA DEVI
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166663
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANGANJ
|
BH-27-011-006-02380400/1706
(KUMAITHA)
|
0527011000NRG25040520240044227
|
04/05/2024
|
Sunita devi
|
0527011WL003521
|
Sunita devi
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166670
|
|
SUNETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SULTANGANJ
|
BH-27-011-006-02380400/1715
(KUMAITHA)
|
0527011000NRG25040520240044228
|
04/05/2024
|
DABLU
|
0527011WL003521
|
DABLU
|
00415
|
SBIN0003009
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166671
|
|
DABLU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
39
|
SULTANGANJ
|
BH-27-011-006-02380300/327-A
(KUMAITHA)
|
0527011000NRG25040520240044194
|
04/05/2024
|
SAWITRI DEVI
|
0527011WL003521
|
SAWITRI DEVI
|
00415
|
SBIN0003527
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166688
|
|
ARUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SULTANGANJ
|
BH-27-011-006-02380300/327-A
(KUMAITHA)
|
0527011000NRG25040520240044195
|
04/05/2024
|
SAWITRI DEVI
|
0527011WL003521
|
SAWITRI DEVI
|
00415
|
SBIN0003527
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166687
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANGANJ
|
BH-27-011-006-02380300/334
(KUMAITHA)
|
0527011000NRG25040520240044197
|
04/05/2024
|
Mangal Tanti
|
0527011WL003521
|
Mangal Tanti
|
00415
|
SBIN0003527
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166678
|
|
MR MANGAL TANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-006-02380300/992
(KUMAITHA)
|
0527011000NRG25040520240044224
|
04/05/2024
|
Uma devi
|
0527011WL003521
|
Uma devi
|
00415
|
SBIN0003527
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166669
|
|
AJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANGANJ
|
BH-27-011-006-02380300/992
(KUMAITHA)
|
0527011000NRG25040520240044225
|
04/05/2024
|
Uma devi
|
0527011WL003521
|
Uma devi
|
00415
|
SBIN0003527
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166668
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
44
|
SULTANGANJ
|
BH-27-011-006-02380300/324
(KUMAITHA)
|
0527011000NRG25040520240044192
|
04/05/2024
|
RUBI DEVI
|
0527011WL003521
|
RUBI DEVI
|
00462
|
UCBA0002768
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166633
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-006-02380300/358-A
(KUMAITHA)
|
0527011000NRG25040520240044220
|
04/05/2024
|
Chotu tanti
|
0527011WL003521
|
Chotu tanti
|
00462
|
UCBA0002768
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166680
|
|
CHOTU TANTI
|
UCO BANK(607066)
|
|
46
|
SULTANGANJ
|
BH-27-011-006-02380300/358-A
(KUMAITHA)
|
0527011000NRG25040520240044221
|
04/05/2024
|
Chotu tanti
|
0527011WL003521
|
Chotu tanti
|
00462
|
UCBA0002768
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166679
|
|
SUKAMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
47
|
SULTANGANJ
|
BH-27-011-006-02380300/335-A
(KUMAITHA)
|
0527011000NRG25040520240044198
|
04/05/2024
|
Bhum tanti
|
0527011WL003521
|
Bhum tanti
|
00691
|
IPOS0000001
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166681
|
|
BHUM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
48
|
SULTANGANJ
|
BH-27-011-006-02380300/301
(KUMAITHA)
|
0527011000NRG25040520240044178
|
04/05/2024
|
Punay Paswan
|
0527011WL003521
|
Punay Paswan
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166689
|
|
PUNAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SULTANGANJ
|
BH-27-011-006-02380300/306
(KUMAITHA)
|
0527011000NRG25040520240044180
|
04/05/2024
|
Karo devi
|
0527011WL003521
|
Karo devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166676
|
|
CHATURI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SULTANGANJ
|
BH-27-011-006-02380300/306
(KUMAITHA)
|
0527011000NRG25040520240044181
|
04/05/2024
|
Karo devi
|
0527011WL003521
|
Karo devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166675
|
|
MRS AARTIKUMARI MGN KARODEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SULTANGANJ
|
BH-27-011-006-02380300/317
(KUMAITHA)
|
0527011000NRG25040520240044189
|
04/05/2024
|
Anju devi
|
0527011WL003521
|
Anju devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166637
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SULTANGANJ
|
BH-27-011-006-02380300/332-A
(KUMAITHA)
|
0527011000NRG25040520240044196
|
04/05/2024
|
Soni Devi
|
0527011WL003521
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166636
|
|
SONI DEVI, W/O- DABLU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SULTANGANJ
|
BH-27-011-006-02380300/341-A
(KUMAITHA)
|
0527011000NRG25040520240044201
|
04/05/2024
|
Indu devi
|
0527011WL003521
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166672
|
|
INDU DEVI, W/O- RUPESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SULTANGANJ
|
BH-27-011-006-02380300/344
(KUMAITHA)
|
0527011000NRG25040520240044206
|
04/05/2024
|
Sawita devi
|
0527011WL003521
|
Sawita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166690
|
|
TRILOKI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SULTANGANJ
|
BH-27-011-006-02380300/344
(KUMAITHA)
|
0527011000NRG25040520240044207
|
04/05/2024
|
Sawita devi
|
0527011WL003521
|
Sawita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166634
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SULTANGANJ
|
BH-27-011-006-02380300/352
(KUMAITHA)
|
0527011000NRG25040520240044214
|
04/05/2024
|
Siya devi
|
0527011WL003521
|
Siya devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166635
|
|
PRAKASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SULTANGANJ
|
BH-27-011-006-02380300/352
(KUMAITHA)
|
0527011000NRG25040520240044215
|
04/05/2024
|
Siya devi
|
0527011WL003521
|
Siya devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166674
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SULTANGANJ
|
BH-27-011-006-02380300/809
(KUMAITHA)
|
0527011000NRG25040520240044223
|
04/05/2024
|
Sunaina devi
|
0527011WL003521
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3860166673
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164220
|
164220
|
|
|
|
|
|
|
|