|
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
|
NARAYANPUR
|
BH-27-024-007-02297318/1783
(SINGHPUR WEST)
|
0527024000NRG24290320240442104
|
29/03/2024
|
Sharma Devi
|
0527024WL072989
|
Sharma Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961472
|
|
MRS SHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANPUR
|
BH-27-024-007-02297318/2915
(SINGHPUR WEST)
|
0527024000NRG24290320240442105
|
29/03/2024
|
manju devi
|
0527024WL072989
|
manju devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961481
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANPUR
|
BH-27-024-007-02297335/2091
(SINGHPUR WEST)
|
0527024000NRG24290320240442106
|
29/03/2024
|
VIJAY MISHRA
|
0527024WL072989
|
VIJAY MISHRA
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961490
|
|
Mr. BIJAY MISHRA
|
INDIAN BANK(607105)
|
|
4
|
NARAYANPUR
|
BH-27-024-007-02297335/2203
(SINGHPUR WEST)
|
0527024000NRG24290320240442109
|
29/03/2024
|
SEKHA DEVI
|
0527024WL072989
|
SEKHA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036961484
|
|
MRS SEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPUR
|
BH-27-024-007-02297335/2272
(SINGHPUR WEST)
|
0527024000NRG24290320240442111
|
29/03/2024
|
BABITA DEVI
|
0527024WL072989
|
BABITA DEVI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961494
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARAYANPUR
|
BH-27-024-007-02297335/2279
(SINGHPUR WEST)
|
0527024000NRG24290320240442112
|
29/03/2024
|
CHUNKI DEVI
|
0527024WL072989
|
CHUNKI DEVI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961502
|
|
CHUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
BH-27-024-007-02297335/2316
(SINGHPUR WEST)
|
0527024000NRG24290320240442113
|
29/03/2024
|
rajiv kumar
|
0527024WL072989
|
rajiv kumar
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961480
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPUR
|
BH-27-024-007-02297335/2326
(SINGHPUR WEST)
|
0527024000NRG24290320240442114
|
29/03/2024
|
lalo muni
|
0527024WL072989
|
lalo muni
|
00415
|
SBIN0010768
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3036961500
|
|
MRS LALAU MUNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANPUR
|
BH-27-024-007-02297335/2329
(SINGHPUR WEST)
|
0527024000NRG24290320240442115
|
29/03/2024
|
kabita devi
|
0527024WL072989
|
kabita devi
|
00415
|
SBIN0010768
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3036961473
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARAYANPUR
|
BH-27-024-007-02297335/2345
(SINGHPUR WEST)
|
0527024000NRG24290320240442116
|
29/03/2024
|
krishna devi
|
0527024WL072989
|
krishna devi
|
00415
|
SBIN0010768
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3036961501
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANPUR
|
BH-27-024-007-02297335/2347
(SINGHPUR WEST)
|
0527024000NRG24290320240442117
|
29/03/2024
|
mithilesh kumar
|
0527024WL072989
|
mithilesh kumar
|
00415
|
SBIN0010768
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3036961495
|
|
MR MITHILESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
BH-27-024-007-02297335/2385
(SINGHPUR WEST)
|
0527024000NRG24290320240442119
|
29/03/2024
|
PRITI DEVI
|
0527024WL072989
|
PRITI DEVI
|
00415
|
SBIN0010768
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3036961504
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANPUR
|
BH-27-024-007-02297335/2393
(SINGHPUR WEST)
|
0527024000NRG24290320240442122
|
29/03/2024
|
lalita devi
|
0527024WL072989
|
lalita devi
|
00415
|
SBIN0010768
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3036961499
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
BH-27-024-007-02297335/3306
(SINGHPUR WEST)
|
0527024000NRG24290320240442125
|
29/03/2024
|
arun kumar
|
0527024WL072989
|
arun kumar
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961451
|
|
ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
BH-27-024-007-02297335/3317
(SINGHPUR WEST)
|
0527024000NRG24290320240442127
|
29/03/2024
|
priyanka devi
|
0527024WL072989
|
priyanka devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961492
|
|
MISS PRIYANKA DAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
BH-27-024-007-02297335/3321
(SINGHPUR WEST)
|
0527024000NRG24290320240442128
|
29/03/2024
|
satyam kumar
|
0527024WL072989
|
satyam kumar
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961489
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANPUR
|
BH-27-024-007-02297335/3322
(SINGHPUR WEST)
|
0527024000NRG24290320240442129
|
29/03/2024
|
vasho devi
|
0527024WL072989
|
vasho devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961485
|
|
MRS VASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
BH-27-024-007-02297335/3859
(SINGHPUR WEST)
|
0527024000NRG24290320240442132
|
29/03/2024
|
AKHILESH PRASAD CHAURASIA
|
0527024WL072989
|
AKHILESH PRASAD CHAURASIA
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961477
|
|
MR AKHILESH PRASAD CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
BH-27-024-007-02297335/3867
(SINGHPUR WEST)
|
0527024000NRG24290320240442135
|
29/03/2024
|
SITA DEVI
|
0527024WL072989
|
SITA DEVI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961488
|
|
MR KARE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANPUR
|
BH-27-024-007-02297335/3869
(SINGHPUR WEST)
|
0527024000NRG24290320240442136
|
29/03/2024
|
SONU KUMAR
|
0527024WL072989
|
SONU KUMAR
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961497
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
BH-27-024-007-02297335/3874
(SINGHPUR WEST)
|
0527024000NRG24290320240442139
|
29/03/2024
|
NASIMA KHATOON
|
0527024WL072989
|
NASIMA KHATOON
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961505
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARAYANPUR
|
BH-27-024-007-02297335/3880
(SINGHPUR WEST)
|
0527024000NRG24290320240442140
|
29/03/2024
|
SULEKHA DEVI
|
0527024WL072989
|
SULEKHA DEVI
|
00415
|
SBIN0010768
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036961469
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NARAYANPUR
|
BH-27-024-007-02297335/3886
(SINGHPUR WEST)
|
0527024000NRG24290320240442141
|
29/03/2024
|
PINKI DEVI
|
0527024WL072989
|
PINKI DEVI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961491
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
BH-27-024-007-02297335/3892
(SINGHPUR WEST)
|
0527024000NRG24290320240442143
|
29/03/2024
|
PRIYANKA SHARMA
|
0527024WL072989
|
PRIYANKA SHARMA
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961470
|
|
MR PANCHANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANPUR
|
BH-27-024-007-02297335/3913
(SINGHPUR WEST)
|
0527024000NRG24290320240442144
|
29/03/2024
|
PRASHANT KUMAR
|
0527024WL072989
|
PRASHANT KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036961498
|
|
MR PRASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
BH-27-024-007-02297335/3937
(SINGHPUR WEST)
|
0527024000NRG24290320240442145
|
29/03/2024
|
aman anand
|
0527024WL072989
|
aman anand
|
00415
|
SBIN0010768
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036961452
|
|
MR AMAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
BH-27-024-007-02297335/3955
(SINGHPUR WEST)
|
0527024000NRG24290320240442147
|
29/03/2024
|
ramesh kumar
|
0527024WL072989
|
ramesh kumar
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961486
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
BH-27-024-007-02297335/3972
(SINGHPUR WEST)
|
0527024000NRG24290320240442148
|
29/03/2024
|
Priti Devi
|
0527024WL072989
|
Priti Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961503
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
BH-27-024-007-02297335/3974
(SINGHPUR WEST)
|
0527024000NRG24290320240442149
|
29/03/2024
|
Nisha Kumari
|
0527024WL072989
|
Nisha Kumari
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961487
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
BH-27-024-007-02297335/3978
(SINGHPUR WEST)
|
0527024000NRG24290320240442151
|
29/03/2024
|
Mira Devi
|
0527024WL072989
|
Mira Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961475
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
31
|
NARAYANPUR
|
BH-27-024-007-02297335/3987
(SINGHPUR WEST)
|
0527024000NRG24290320240442153
|
29/03/2024
|
Pushpa Devi
|
0527024WL072989
|
Pushpa Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961479
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
BH-27-024-007-02297335/3991
(SINGHPUR WEST)
|
0527024000NRG24290320240442154
|
29/03/2024
|
Dhiraj Kumar
|
0527024WL072989
|
Dhiraj Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036961496
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
BH-27-024-007-02297335/3992
(SINGHPUR WEST)
|
0527024000NRG24290320240442155
|
29/03/2024
|
Gita Devi
|
0527024WL072989
|
Gita Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961476
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
BH-27-024-007-02297335/3995
(SINGHPUR WEST)
|
0527024000NRG24290320240442157
|
29/03/2024
|
Dhiraj Kumar
|
0527024WL072989
|
Dhiraj Kumar
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961453
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
BH-27-024-007-02297335/3996
(SINGHPUR WEST)
|
0527024000NRG24290320240442158
|
29/03/2024
|
Bikas Kumar
|
0527024WL072989
|
Bikas Kumar
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961478
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
BH-27-024-007-02297335/4000
(SINGHPUR WEST)
|
0527024000NRG24290320240442160
|
29/03/2024
|
Sapna Devi
|
0527024WL072989
|
Sapna Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961493
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
BH-27-024-007-02297335/4001
(SINGHPUR WEST)
|
0527024000NRG24290320240442161
|
29/03/2024
|
Chandra Devi
|
0527024WL072989
|
Chandra Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961483
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
38
|
NARAYANPUR
|
BH-27-024-007-02297335/4002
(SINGHPUR WEST)
|
0527024000NRG24290320240442162
|
29/03/2024
|
Reena Devi
|
0527024WL072989
|
Reena Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961454
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARAYANPUR
|
BH-27-024-007-02297335/4011
(SINGHPUR WEST)
|
0527024000NRG24290320240442164
|
29/03/2024
|
Harish Kumar Mishra
|
0527024WL072989
|
Harish Kumar Mishra
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961455
|
|
HARISH KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANPUR
|
BH-27-024-007-02297335/4023
(SINGHPUR WEST)
|
0527024000NRG24290320240442165
|
29/03/2024
|
shivam kumar
|
0527024WL072989
|
shivam kumar
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961456
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARAYANPUR
|
BH-27-024-007-02482800/1042
(SINGHPUR WEST)
|
0527024000NRG24290320240442167
|
29/03/2024
|
rani devi
|
0527024WL072989
|
rani devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961482
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
BH-27-024-007-02482800/1046
(SINGHPUR WEST)
|
0527024000NRG24290320240442168
|
29/03/2024
|
TETRI DEVI
|
0527024WL072989
|
TETRI DEVI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961474
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104772
|
104772
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
BH-27-024-007-02297335/2116
(SINGHPUR WEST)
|
0527024000NRG24290320240442107
|
29/03/2024
|
SHIVJI MISHRA
|
0527024WL072989
|
SHIVJI MISHRA
|
00462
|
UCBA0000729
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961461
|
|
SHIVJEE MISHRA
|
UCO BANK(607066)
|
|
44
|
NARAYANPUR
|
BH-27-024-007-02297335/2365
(SINGHPUR WEST)
|
0527024000NRG24290320240442118
|
29/03/2024
|
pavan kumar
|
0527024WL072989
|
pavan kumar
|
00462
|
UCBA0000729
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3036961462
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
45
|
NARAYANPUR
|
BH-27-024-007-02297335/2659
(SINGHPUR WEST)
|
0527024000NRG24290320240442123
|
29/03/2024
|
kalpana devi
|
0527024WL072989
|
kalpana devi
|
00462
|
UCBA0000729
|
2592
|
2592
|
Processed
|
16/04/2024
|
|
3036961465
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
46
|
NARAYANPUR
|
BH-27-024-007-02297335/3327
(SINGHPUR WEST)
|
0527024000NRG24290320240442131
|
29/03/2024
|
savitri devi
|
0527024WL072989
|
savitri devi
|
00462
|
UCBA0000729
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961464
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
47
|
NARAYANPUR
|
BH-27-024-007-02297335/3865
(SINGHPUR WEST)
|
0527024000NRG24290320240442134
|
29/03/2024
|
CHANDAN KAR CHOURSIA
|
0527024WL072989
|
CHANDAN KAR CHOURSIA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036961463
|
|
CHANDAN KR CHOURSIA
|
UCO BANK(607066)
|
|
48
|
NARAYANPUR
|
BH-27-024-007-02297335/3870
(SINGHPUR WEST)
|
0527024000NRG24290320240442137
|
29/03/2024
|
NAWAL KISHOR CHOURASIA
|
0527024WL072989
|
NAWAL KISHOR CHOURASIA
|
00462
|
UCBA0000729
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961460
|
|
NAWAL KISHORE CHOURASIA
|
UCO BANK(607066)
|
|
49
|
NARAYANPUR
|
BH-27-024-007-02297335/3873
(SINGHPUR WEST)
|
0527024000NRG24290320240442138
|
29/03/2024
|
ASHISH BAITHA
|
0527024WL072989
|
ASHISH BAITHA
|
00462
|
UCBA0000729
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961467
|
|
ASHISH BAITHA
|
UCO BANK(607066)
|
|
50
|
NARAYANPUR
|
BH-27-024-007-02297335/394
(SINGHPUR WEST)
|
0527024000NRG24290320240442146
|
29/03/2024
|
RAHUL KUMAR
|
0527024WL072989
|
RAHUL KUMAR
|
00462
|
UCBA0000729
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961466
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
51
|
NARAYANPUR
|
BH-27-024-007-02297335/3999
(SINGHPUR WEST)
|
0527024000NRG24290320240442159
|
29/03/2024
|
Bucho Devi
|
0527024WL072989
|
Bucho Devi
|
00462
|
UCBA0000729
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961468
|
|
Bucho Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
52
|
NARAYANPUR
|
BH-27-024-007-02297335/3993
(SINGHPUR WEST)
|
0527024000NRG24290320240442156
|
29/03/2024
|
Ranjo Devi
|
0527024WL072989
|
Ranjo Devi
|
00468
|
UBIN0530051
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961471
|
|
RANJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
53
|
NARAYANPUR
|
BH-27-024-007-02297335/3313
(SINGHPUR WEST)
|
0527024000NRG24290320240442126
|
29/03/2024
|
amit kumar choudhary
|
0527024WL072989
|
amit kumar choudhary
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961457
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
NARAYANPUR
|
BH-27-024-007-02297335/4004
(SINGHPUR WEST)
|
0527024000NRG24290320240442163
|
29/03/2024
|
Aman Kumar
|
0527024WL072989
|
Aman Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961459
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANPUR
|
BH-27-024-007-02297335/46
(SINGHPUR WEST)
|
0527024000NRG24290320240442166
|
29/03/2024
|
SANJAY SAH
|
0527024WL072989
|
SANJAY SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036961458
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
56
|
NARAYANPUR
|
BH-27-024-007-02297335/2154
(SINGHPUR WEST)
|
0527024000NRG24290320240442108
|
29/03/2024
|
LAKSHMAN THAKUR
|
0527024WL072989
|
LAKSHMAN THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961442
|
|
Mr. LAXMAN THAKUR
|
INDIAN BANK(607105)
|
|
57
|
NARAYANPUR
|
BH-27-024-007-02297335/2216
(SINGHPUR WEST)
|
0527024000NRG24290320240442110
|
29/03/2024
|
KABITA DEVI
|
0527024WL072989
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961448
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARAYANPUR
|
BH-27-024-007-02297335/2386
(SINGHPUR WEST)
|
0527024000NRG24290320240442120
|
29/03/2024
|
reena devi
|
0527024WL072989
|
reena devi
|
00696
|
PUNB0MBGB06
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3036961444
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
NARAYANPUR
|
BH-27-024-007-02297335/2388
(SINGHPUR WEST)
|
0527024000NRG24290320240442121
|
29/03/2024
|
puja devi
|
0527024WL072989
|
puja devi
|
00696
|
PUNB0MBGB06
|
2376
|
2376
|
Processed
|
16/04/2024
|
|
3036961446
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPUR
|
BH-27-024-007-02297335/2660
(SINGHPUR WEST)
|
0527024000NRG24290320240442124
|
29/03/2024
|
santo devi
|
0527024WL072989
|
santo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036961506
|
|
SANTO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
NARAYANPUR
|
BH-27-024-007-02297335/3324
(SINGHPUR WEST)
|
0527024000NRG24290320240442130
|
29/03/2024
|
anusha devi
|
0527024WL072989
|
anusha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961443
|
|
ANUSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
NARAYANPUR
|
BH-27-024-007-02297335/3862
(SINGHPUR WEST)
|
0527024000NRG24290320240442133
|
29/03/2024
|
NISHA DEVI
|
0527024WL072989
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961445
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
NARAYANPUR
|
BH-27-024-007-02297335/3891
(SINGHPUR WEST)
|
0527024000NRG24290320240442142
|
29/03/2024
|
MUKESH THAKUR
|
0527024WL072989
|
MUKESH THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961449
|
|
MUKESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
NARAYANPUR
|
BH-27-024-007-02297335/3976
(SINGHPUR WEST)
|
0527024000NRG24290320240442150
|
29/03/2024
|
Sunita Devi
|
0527024WL072989
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961450
|
|
MR SIKENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPUR
|
BH-27-024-007-02297335/3980
(SINGHPUR WEST)
|
0527024000NRG24290320240442152
|
29/03/2024
|
Kiran Devi
|
0527024WL072989
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036961447
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25044
|
25044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162828
|
162828
|
|
|
|
|
|
|
|