|
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-18-018-007-02127700/4237
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225420
|
30/06/2023
|
malti devi
|
0518018WL021251
|
malti devi
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466822
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/4431
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225447
|
30/06/2023
|
Radhe Kumar Pandit
|
0518018WL021251
|
Radhe Kumar Pandit
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466864
|
|
Radhe Kumar Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-007-02127700/1846
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225402
|
30/06/2023
|
Neelam devi
|
0518018WL021251
|
Neelam devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466855
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SINGHIA
|
BH-18-018-007-02127700/1908
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225540
|
30/06/2023
|
Parwati devi
|
0518018WL021262
|
Parwati devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466828
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-007-02127700/1933
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225368
|
30/06/2023
|
Jagtaran devi
|
0518018WL021247
|
Jagtaran devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466856
|
|
MRS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-007-02127700/2264
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225405
|
30/06/2023
|
KANCHAN DEVI
|
0518018WL021251
|
KANCHAN DEVI
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466821
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SINGHIA
|
BH-18-018-007-02127700/2797
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225542
|
30/06/2023
|
Dilip kumar sahu
|
0518018WL021262
|
Dilip kumar sahu
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466825
|
|
DILIPKUMAR SAHU
|
BANK OF INDIA(508505)
|
|
8
|
SINGHIA
|
BH-18-018-007-02127700/3117
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225545
|
30/06/2023
|
Devki devi
|
0518018WL021262
|
Devki devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466826
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SINGHIA
|
BH-18-018-007-02127700/3137
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225409
|
30/06/2023
|
Manjula Devi
|
0518018WL021251
|
Manjula Devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466858
|
|
MANJUL DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SINGHIA
|
BH-18-018-007-02127700/3148
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225411
|
30/06/2023
|
Makeshwar chaupal
|
0518018WL021251
|
Makeshwar chaupal
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466815
|
|
MAKESHWAR CHAUPAL
|
BANK OF INDIA(508505)
|
|
11
|
SINGHIA
|
BH-18-018-007-02127700/4052
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225552
|
30/06/2023
|
ram babu sahu
|
0518018WL021262
|
ram babu sahu
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373466816
|
|
RAMBABUSAHU
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
12
|
SINGHIA
|
BH-18-018-007-02127700/4052
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225551
|
30/06/2023
|
sita devi
|
0518018WL021262
|
sita devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373466817
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINGHIA
|
BH-18-018-007-02127700/4199
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225553
|
30/06/2023
|
vidya devi
|
0518018WL021262
|
vidya devi
|
00048
|
BKID0004974
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373466827
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02127700/4251
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225425
|
30/06/2023
|
raj yadav
|
0518018WL021251
|
raj yadav
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466862
|
|
RAJ YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SINGHIA
|
BH-18-018-007-02128600/3650
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225426
|
30/06/2023
|
Amiri Yadav
|
0518018WL021251
|
Amiri Yadav
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466857
|
|
MR AMIRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-007-02128600/3658
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225555
|
30/06/2023
|
Lalo Sah
|
0518018WL021262
|
Lalo Sah
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466829
|
|
LALO SAHU
|
BANK OF INDIA(508505)
|
|
17
|
SINGHIA
|
BH-18-018-007-02128600/4039
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225431
|
30/06/2023
|
SAMIRUL KHATUN
|
0518018WL021251
|
SAMIRUL KHATUN
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466863
|
|
SAMRUL KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
SINGHIA
|
BH-18-018-007-02128600/4349
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225560
|
30/06/2023
|
Sona devi
|
0518018WL021262
|
Sona devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466830
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SINGHIA
|
BH-18-018-007-02128600/4424
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225441
|
30/06/2023
|
Mantriya Devi
|
0518018WL021251
|
Mantriya Devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466859
|
|
MANTARIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SINGHIA
|
BH-18-018-007-02128600/4428
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225445
|
30/06/2023
|
Tetari Devi
|
0518018WL021251
|
Tetari Devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466860
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SINGHIA
|
BH-18-018-007-02128600/4440
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225455
|
30/06/2023
|
Shushila Devi
|
0518018WL021251
|
Shushila Devi
|
00048
|
BKID0004974
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466861
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
22
|
SINGHIA
|
BH-18-018-007-02128600/4295
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225434
|
30/06/2023
|
Sonu Pandit
|
0518018WL021251
|
Sonu Pandit
|
00089
|
CBIN0280054
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466795
|
|
Mr. SONU PNDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
SINGHIA
|
BH-18-018-007-02127700/1367
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225401
|
30/06/2023
|
Sita devi
|
0518018WL021251
|
Sita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466794
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02127700/1525
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225539
|
30/06/2023
|
AJMERI KHATUN
|
0518018WL021262
|
AJMERI KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466785
|
|
MS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02127700/1874
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225403
|
30/06/2023
|
SUHAGIYA DEVI
|
0518018WL021251
|
SUHAGIYA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466814
|
|
MRS SUHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02127700/2150
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225370
|
30/06/2023
|
Roksar Khatoon
|
0518018WL021247
|
Roksar Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466851
|
|
Roksar Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SINGHIA
|
BH-18-018-007-02127700/2152
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225371
|
30/06/2023
|
Samina Khatoon
|
0518018WL021247
|
Samina Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466787
|
|
MRS SAMINA KATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02127700/2153
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225372
|
30/06/2023
|
Sabnam Khatoon
|
0518018WL021247
|
Sabnam Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466839
|
|
MISS SABNAM KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02127700/2154
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225373
|
30/06/2023
|
Phulmani Devi
|
0518018WL021247
|
Phulmani Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466834
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-007-02127700/2162
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225375
|
30/06/2023
|
Md Anzar Alam
|
0518018WL021247
|
Md Anzar Alam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466799
|
|
Md Anzar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SINGHIA
|
BH-18-018-007-02127700/2166
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225379
|
30/06/2023
|
Mohd Ibne Hassan
|
0518018WL021247
|
Mohd Ibne Hassan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466789
|
|
MR MD IBNE HASSAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-007-02127700/2168
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225380
|
30/06/2023
|
Rubaida Khatoon
|
0518018WL021247
|
Rubaida Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466801
|
|
MRS RUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02127700/2171
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225382
|
30/06/2023
|
Rajiya Khatoon
|
0518018WL021247
|
Rajiya Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466802
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SINGHIA
|
BH-18-018-007-02127700/2260
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225404
|
30/06/2023
|
PUJA KUMARI
|
0518018WL021251
|
PUJA KUMARI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466818
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-007-02127700/2727
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225541
|
30/06/2023
|
Lalita devi
|
0518018WL021262
|
Lalita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466772
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-007-02127700/3101
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225384
|
30/06/2023
|
GULNAJ BEGAM
|
0518018WL021247
|
GULNAJ BEGAM
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466778
|
|
MRS GULNAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-007-02127700/3116
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225544
|
30/06/2023
|
Ramchandra yadav
|
0518018WL021262
|
Ramchandra yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466831
|
|
MR RAMCHANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-007-02127700/3117
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225546
|
30/06/2023
|
Ramkaran sahu
|
0518018WL021262
|
Ramkaran sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466771
|
|
MR RAM KARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-007-02127700/3119
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225547
|
30/06/2023
|
Radhe sahu
|
0518018WL021262
|
Radhe sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466769
|
|
MR RADHE SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-007-02127700/3123
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225548
|
30/06/2023
|
Vimala Devi
|
0518018WL021262
|
Vimala Devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373466786
|
|
MISS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-007-02127700/3124
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225406
|
30/06/2023
|
KAVITA DEVI
|
0518018WL021251
|
KAVITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466811
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-007-02127700/3129
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225407
|
30/06/2023
|
SARDA DEVI
|
0518018WL021251
|
SARDA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466775
|
|
MR BHAGLU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-007-02127700/3130
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225549
|
30/06/2023
|
SHIVAJI DEVI
|
0518018WL021262
|
SHIVAJI DEVI
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373466768
|
|
MRS SHIVAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-007-02127700/3142
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225410
|
30/06/2023
|
Amerika devi
|
0518018WL021251
|
Amerika devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466809
|
|
MS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-007-02127700/3260
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225550
|
30/06/2023
|
ajit kumar sah
|
0518018WL021262
|
ajit kumar sah
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373466773
|
|
MR AJIT SRICHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-007-02127700/3269
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225412
|
30/06/2023
|
pramil devi
|
0518018WL021251
|
pramil devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466782
|
|
MS PRAMIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-007-02127700/3337
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225413
|
30/06/2023
|
kamli devi
|
0518018WL021251
|
kamli devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466781
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-007-02127700/4028
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225415
|
30/06/2023
|
MD Gaffar
|
0518018WL021251
|
MD Gaffar
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466776
|
|
MD. GAFFAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SINGHIA
|
BH-18-018-007-02127700/4216
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225416
|
30/06/2023
|
chhote saphi
|
0518018WL021251
|
chhote saphi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466767
|
|
MR CHHOTE SAFI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-007-02127700/4225
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225417
|
30/06/2023
|
kanchan devi
|
0518018WL021251
|
kanchan devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466770
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-007-02127700/4239
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225422
|
30/06/2023
|
sanichari devi
|
0518018WL021251
|
sanichari devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466783
|
|
MRS SANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-007-02127700/4247
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225423
|
30/06/2023
|
shankar yadav
|
0518018WL021251
|
shankar yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466766
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-007-02127700/4251
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225424
|
30/06/2023
|
ranjan devi
|
0518018WL021251
|
ranjan devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466836
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-007-02127700/498
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225386
|
30/06/2023
|
SAKILA KHATUN
|
0518018WL021247
|
SAKILA KHATUN
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466805
|
|
MS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-007-02128600/3640
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225387
|
30/06/2023
|
Anvari Khatun
|
0518018WL021247
|
Anvari Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466810
|
|
MS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-007-02128600/3847
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225556
|
30/06/2023
|
Phul Devi
|
0518018WL021262
|
Phul Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466823
|
|
Phul Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SINGHIA
|
BH-18-018-007-02128600/3866
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225388
|
30/06/2023
|
Jumaida Khatun
|
0518018WL021247
|
Jumaida Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466807
|
|
MS JUVAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-007-02128600/3890
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225428
|
30/06/2023
|
Amarjeet Yadav
|
0518018WL021251
|
Amarjeet Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466806
|
|
AMARJEET YADAV
|
BANK OF INDIA(508505)
|
|
59
|
SINGHIA
|
BH-18-018-007-02128600/3890
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225427
|
30/06/2023
|
Sony devi
|
0518018WL021251
|
Sony devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466833
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-007-02128600/3907
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225429
|
30/06/2023
|
Jannati Begam
|
0518018WL021251
|
Jannati Begam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466792
|
|
Mrs. JANNATI BEGAM
|
INDIAN BANK(607105)
|
|
61
|
SINGHIA
|
BH-18-018-007-02128600/4003
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225430
|
30/06/2023
|
Sakila Khatun
|
0518018WL021251
|
Sakila Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466804
|
|
MS SAKILA X
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-007-02128600/4039
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225432
|
30/06/2023
|
MD PANCHU
|
0518018WL021251
|
MD PANCHU
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466842
|
|
MR MD PANCHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-007-02128600/4295
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225433
|
30/06/2023
|
Ramsundari kumari
|
0518018WL021251
|
Ramsundari kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466812
|
|
MRS RAM SUNDARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-007-02128600/4313
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225558
|
30/06/2023
|
Ruksar Khatun
|
0518018WL021262
|
Ruksar Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466784
|
|
MRS ROKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-007-02128600/4413
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225389
|
30/06/2023
|
Asgari Khatoon
|
0518018WL021247
|
Asgari Khatoon
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466841
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
66
|
SINGHIA
|
BH-18-018-007-02128600/4414
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225390
|
30/06/2023
|
Hafila Khatun
|
0518018WL021247
|
Hafila Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466835
|
|
MRS HAFILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-007-02128600/4415
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225392
|
30/06/2023
|
Rijvana Khatun
|
0518018WL021247
|
Rijvana Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466840
|
|
MS RIJVANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-007-02128600/4417
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225393
|
30/06/2023
|
Nasrin Begam
|
0518018WL021247
|
Nasrin Begam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466791
|
|
MRS NASARIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-007-02128600/4420
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225437
|
30/06/2023
|
Hare Krishna
|
0518018WL021251
|
Hare Krishna
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466798
|
|
MR HARE KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-007-02128600/4425
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225442
|
30/06/2023
|
Najma Khatun
|
0518018WL021251
|
Najma Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466837
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-007-02128600/4426
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225443
|
30/06/2023
|
Nasreen Praween
|
0518018WL021251
|
Nasreen Praween
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466797
|
|
MISS NASREEN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-007-02128600/4427
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225444
|
30/06/2023
|
Kishun Devi
|
0518018WL021251
|
Kishun Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466848
|
|
MS KISHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-007-02128600/4429
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225446
|
30/06/2023
|
Mira Devi
|
0518018WL021251
|
Mira Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466779
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-007-02128600/4433
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225448
|
30/06/2023
|
Poonam Kumari
|
0518018WL021251
|
Poonam Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466813
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-007-02128600/4434
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225449
|
30/06/2023
|
Shahnaz Begam
|
0518018WL021251
|
Shahnaz Begam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466796
|
|
MISS SHAHNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-007-02128600/4437
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225452
|
30/06/2023
|
Rita Kumari
|
0518018WL021251
|
Rita Kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466853
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SINGHIA
|
BH-18-018-007-02128600/4438
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225453
|
30/06/2023
|
Ranjan Devi
|
0518018WL021251
|
Ranjan Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466793
|
|
MISS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-007-02128600/4441
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225456
|
30/06/2023
|
Devki Devi
|
0518018WL021251
|
Devki Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466788
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-007-02128600/4442
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225457
|
30/06/2023
|
Manju Devi
|
0518018WL021251
|
Manju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466790
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-007-02128600/4443
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225458
|
30/06/2023
|
Bintu Devi
|
0518018WL021251
|
Bintu Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466808
|
|
MS BITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-007-02128600/4444
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225459
|
30/06/2023
|
Krishna Pandit
|
0518018WL021251
|
Krishna Pandit
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466843
|
|
KRISHNA KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
82
|
SINGHIA
|
BH-18-018-007-02128600/4447
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225462
|
30/06/2023
|
Rojida Khatun
|
0518018WL021251
|
Rojida Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466803
|
|
MISS ROJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-007-02128600/4448
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225463
|
30/06/2023
|
Rani Pravin
|
0518018WL021251
|
Rani Pravin
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466854
|
|
RANI PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINGHIA
|
BH-18-018-007-02128600/4449
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225465
|
30/06/2023
|
Mohammad Mansur
|
0518018WL021251
|
Mohammad Mansur
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466780
|
|
MR MANSUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-007-02128600/4449
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225464
|
30/06/2023
|
Sahida Khatun
|
0518018WL021251
|
Sahida Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466838
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214776
|
214776
|
|
|
|
|
|
|
|
|
86
|
SINGHIA
|
BH-18-018-007-02128600/4318
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225435
|
30/06/2023
|
Sanjita Devi
|
0518018WL021251
|
Sanjita Devi
|
00415
|
SBIN0008127
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466800
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
87
|
SINGHIA
|
BH-18-018-007-02128600/4421
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225438
|
30/06/2023
|
nilam kumari
|
0518018WL021251
|
nilam kumari
|
00462
|
UCBA0001126
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466774
|
|
NILAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
88
|
SINGHIA
|
BH-18-018-007-02127700/3051
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225383
|
30/06/2023
|
ANISA KHATUN
|
0518018WL021247
|
ANISA KHATUN
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466849
|
|
ANISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
89
|
SINGHIA
|
BH-18-018-007-02128600/4435
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225450
|
30/06/2023
|
Anita Kumari
|
0518018WL021251
|
Anita Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466765
|
|
ANITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
90
|
SINGHIA
|
BH-18-018-007-02127700/2160
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225374
|
30/06/2023
|
md anzar alam
|
0518018WL021247
|
md anzar alam
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466777
|
|
MRS JUMNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
91
|
SINGHIA
|
BH-18-018-007-02127700/2149
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225369
|
30/06/2023
|
Zeenat Khatun
|
0518018WL021247
|
Zeenat Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466764
|
|
ZEENAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINGHIA
|
BH-18-018-007-02127700/2163
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225376
|
30/06/2023
|
Gulshan Khatoon
|
0518018WL021247
|
Gulshan Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466761
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SINGHIA
|
BH-18-018-007-02128600/4417
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225394
|
30/06/2023
|
Mohammad Hussain
|
0518018WL021247
|
Mohammad Hussain
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466759
|
|
MOHAMMAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SINGHIA
|
BH-18-018-007-02128600/4423
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225440
|
30/06/2023
|
Kanhaiya Pandit
|
0518018WL021251
|
Kanhaiya Pandit
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466760
|
|
KANHAIYA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SINGHIA
|
BH-18-018-007-02128600/4436
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225451
|
30/06/2023
|
Gonu Pandit
|
0518018WL021251
|
Gonu Pandit
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466762
|
|
GONU PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SINGHIA
|
BH-18-018-007-02128600/4439
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225454
|
30/06/2023
|
Sajjan Devi
|
0518018WL021251
|
Sajjan Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466763
|
|
SAJJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINGHIA
|
BH-18-018-007-02128600/4446
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225461
|
30/06/2023
|
Pappu Kumar
|
0518018WL021251
|
Pappu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466758
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
98
|
SINGHIA
|
BH-18-018-007-02127700/2164
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225377
|
30/06/2023
|
Nurjahan Khatun
|
0518018WL021247
|
Nurjahan Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466845
|
|
MS NURIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINGHIA
|
BH-18-018-007-02127700/3350
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225414
|
30/06/2023
|
RAVINA KHATUN
|
0518018WL021251
|
RAVINA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466852
|
|
MISS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINGHIA
|
BH-18-018-007-02127700/4234
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225418
|
30/06/2023
|
nisha devi
|
0518018WL021251
|
nisha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466850
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SINGHIA
|
BH-18-018-007-02127700/4235
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225419
|
30/06/2023
|
dhaneshwari devi
|
0518018WL021251
|
dhaneshwari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466819
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINGHIA
|
BH-18-018-007-02127700/4238
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225421
|
30/06/2023
|
surji devi
|
0518018WL021251
|
surji devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466820
|
|
MR LALAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHIA
|
BH-18-018-007-02127700/498
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225385
|
30/06/2023
|
Shekh Sultan
|
0518018WL021247
|
Shekh Sultan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466847
|
|
SHEKH SULTAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SINGHIA
|
BH-18-018-007-02128600/1212
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225554
|
30/06/2023
|
jainab khatoon
|
0518018WL021262
|
jainab khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466832
|
|
JAINAB KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SINGHIA
|
BH-18-018-007-02128600/4315
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225559
|
30/06/2023
|
Shiv charan Sah
|
0518018WL021262
|
Shiv charan Sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466824
|
|
SHIV CHARAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINGHIA
|
BH-18-018-007-02128600/4414
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225391
|
30/06/2023
|
Shekh Sajjad
|
0518018WL021247
|
Shekh Sajjad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466846
|
|
SHEKH SAJJAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SINGHIA
|
BH-18-018-007-02128600/4419
(NIRPUR BHARIRIYA)
|
0518018000NRG24270620230225436
|
30/06/2023
|
Md Karimullah
|
0518018WL021251
|
Md Karimullah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/07/2023
|
|
3373466844
|
|
MD. KALIMULLAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364572
|
364572
|
|
|
|
|
|
|
|