|
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-18-018-011-02129000/2445
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651285
|
15/01/2024
|
Priti Kumari
|
0518018WL071553
|
Priti Kumari
|
00089
|
CBIN0280054
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153972
|
|
Mrs. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/5406
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651308
|
15/01/2024
|
Soni Devi
|
0518018WL071553
|
Soni Devi
|
00089
|
CBIN0283059
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153990
|
|
Mrs. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/2441
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651282
|
15/01/2024
|
Prem Ray
|
0518018WL071553
|
Prem Ray
|
00354
|
PUNB0225710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154000
|
|
MR PREM RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/2442
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651283
|
15/01/2024
|
Rambabu Ray
|
0518018WL071553
|
Rambabu Ray
|
00354
|
PUNB0225710
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153999
|
|
MR RAM BABU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/1080
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651275
|
15/01/2024
|
lila DEVI
|
0518018WL071553
|
lila DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153975
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/13
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651276
|
15/01/2024
|
kanchan devi
|
0518018WL071553
|
kanchan devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153950
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/138
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651241
|
15/01/2024
|
Sita Ram Sahni
|
0518018WL071552
|
Sita Ram Sahni
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154016
|
|
SITARAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129000/1471
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651242
|
15/01/2024
|
Runa devi
|
0518018WL071552
|
Runa devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153947
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/1476
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651243
|
15/01/2024
|
Shyama devi
|
0518018WL071552
|
Shyama devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153958
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-011-02129000/1480
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651244
|
15/01/2024
|
Chunchun devi
|
0518018WL071552
|
Chunchun devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153959
|
|
CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129000/1482
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651245
|
15/01/2024
|
Guriya devi
|
0518018WL071552
|
Guriya devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154008
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129000/1483
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651246
|
15/01/2024
|
Sanju devi
|
0518018WL071552
|
Sanju devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153962
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129000/1484
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651247
|
15/01/2024
|
Babita devi
|
0518018WL071552
|
Babita devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153954
|
|
MISS BABITTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-011-02129000/1485
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651248
|
15/01/2024
|
Kamni devi
|
0518018WL071552
|
Kamni devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154005
|
|
MISS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-011-02129000/1487
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651249
|
15/01/2024
|
Heera devi
|
0518018WL071552
|
Heera devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153970
|
|
HEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SINGHIA
|
BH-18-018-011-02129000/149
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651250
|
15/01/2024
|
Sunil Kumar Sahu
|
0518018WL071552
|
Sunil Kumar Sahu
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153966
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-011-02129000/1505
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651251
|
15/01/2024
|
Meena devi
|
0518018WL071552
|
Meena devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143154009
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-011-02129000/1505
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651252
|
15/01/2024
|
Meena devi
|
0518018WL071552
|
Meena devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143154021
|
|
VECHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SINGHIA
|
BH-18-018-011-02129000/1831
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651253
|
15/01/2024
|
Anita Devi
|
0518018WL071552
|
Anita Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143153955
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-011-02129000/184
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651254
|
15/01/2024
|
Raj kumar pandit
|
0518018WL071552
|
Raj kumar pandit
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143154004
|
|
MR RAMKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-011-02129000/1896
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651255
|
15/01/2024
|
Ravitiya Devi
|
0518018WL071552
|
Ravitiya Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143153945
|
|
MRS RAVITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-011-02129000/2183
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651277
|
15/01/2024
|
MIRA DEVI
|
0518018WL071553
|
MIRA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153988
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-011-02129000/2262
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651256
|
15/01/2024
|
Sarat Chand
|
0518018WL071552
|
Sarat Chand
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143154017
|
|
SHARAT CHAND
|
BANK OF BARODA(606985)
|
|
24
|
SINGHIA
|
BH-18-018-011-02129000/2263
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651257
|
15/01/2024
|
Gunja Devi
|
0518018WL071552
|
Gunja Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143153987
|
|
MS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-011-02129000/2266
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651258
|
15/01/2024
|
Jilebia Devi
|
0518018WL071552
|
Jilebia Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143154006
|
|
MR JILEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-011-02129000/2267
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651259
|
15/01/2024
|
Rina Devi
|
0518018WL071552
|
Rina Devi
|
00415
|
SBIN0003580
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143153963
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-011-02129000/2297
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651260
|
15/01/2024
|
Manju Devi
|
0518018WL071552
|
Manju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153944
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-011-02129000/2365
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651278
|
15/01/2024
|
YUGESHWAR PANDIT
|
0518018WL071553
|
YUGESHWAR PANDIT
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153943
|
|
MR JUGESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-011-02129000/2403
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651279
|
15/01/2024
|
Kiran Devi
|
0518018WL071553
|
Kiran Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153989
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-011-02129000/2409
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651280
|
15/01/2024
|
Chandani Devi
|
0518018WL071553
|
Chandani Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153968
|
|
MRS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-011-02129000/2440
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651281
|
15/01/2024
|
Kaushal Kumar Safi
|
0518018WL071553
|
Kaushal Kumar Safi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153957
|
|
MR KAUSHAL KUMAR SAFI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-011-02129000/2444
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651284
|
15/01/2024
|
Bablu Kumar
|
0518018WL071553
|
Bablu Kumar
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153967
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-011-02129000/2446
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651286
|
15/01/2024
|
Ful Kumari Devi
|
0518018WL071553
|
Ful Kumari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153977
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-011-02129000/2447
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651287
|
15/01/2024
|
Hina Devi
|
0518018WL071553
|
Hina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153974
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-011-02129000/2448
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651288
|
15/01/2024
|
Ramraji Devi
|
0518018WL071553
|
Ramraji Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153979
|
|
MRS RAMRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-011-02129000/2449
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651289
|
15/01/2024
|
Ritu Devi
|
0518018WL071553
|
Ritu Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153978
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-011-02129000/2450
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651290
|
15/01/2024
|
Pramila Devi
|
0518018WL071553
|
Pramila Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153951
|
|
MR MAHAVIR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-011-02129000/2451
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651291
|
15/01/2024
|
Bhagvati Devi
|
0518018WL071553
|
Bhagvati Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153973
|
|
MRS BHAGVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-011-02129000/3641
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651261
|
15/01/2024
|
Rupesh Kumar Singh
|
0518018WL071552
|
Rupesh Kumar Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154015
|
|
RUPESH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SINGHIA
|
BH-18-018-011-02129000/3642
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651262
|
15/01/2024
|
Sonu Kumar Singh
|
0518018WL071552
|
Sonu Kumar Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154002
|
|
MR SONU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-011-02129000/3967
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651263
|
15/01/2024
|
Ramsagar Singh
|
0518018WL071552
|
Ramsagar Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154018
|
|
RAM SAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SINGHIA
|
BH-18-018-011-02129000/4029
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651264
|
15/01/2024
|
RAVINDRA SINGH
|
0518018WL071552
|
RAVINDRA SINGH
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153980
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-011-02129000/4043
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651265
|
15/01/2024
|
NARENDER SINGH
|
0518018WL071552
|
NARENDER SINGH
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153948
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-011-02129000/4073
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651266
|
15/01/2024
|
RUPAK KR SINGH
|
0518018WL071552
|
RUPAK KR SINGH
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153956
|
|
MR RUPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-011-02129000/5110
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651293
|
15/01/2024
|
RENU DEVI
|
0518018WL071553
|
RENU DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153998
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SINGHIA
|
BH-18-018-011-02129000/5257
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651267
|
15/01/2024
|
RINA DEVI
|
0518018WL071552
|
RINA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154013
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-011-02129000/5326
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651268
|
15/01/2024
|
Chandrakala Devi
|
0518018WL071552
|
Chandrakala Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154010
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-011-02129000/5347
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651269
|
15/01/2024
|
Deepak Kumar Singh
|
0518018WL071552
|
Deepak Kumar Singh
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153949
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-011-02129000/5348
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651270
|
15/01/2024
|
Chanchal Bhagirath
|
0518018WL071552
|
Chanchal Bhagirath
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154014
|
|
MR CHANCHAL BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-011-02129000/5351
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651271
|
15/01/2024
|
Hira Mani Chaupal
|
0518018WL071552
|
Hira Mani Chaupal
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154012
|
|
MR HIRAMANI CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-011-02129000/5357
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651272
|
15/01/2024
|
Sapna Kumari
|
0518018WL071552
|
Sapna Kumari
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153971
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-011-02129000/5363
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651274
|
15/01/2024
|
Asha Devi
|
0518018WL071552
|
Asha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153985
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-011-02129000/5384
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651294
|
15/01/2024
|
Rajesh Pandit
|
0518018WL071553
|
Rajesh Pandit
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153964
|
|
MR RAJESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-011-02129000/5385
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651295
|
15/01/2024
|
Dilip Pandit
|
0518018WL071553
|
Dilip Pandit
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153984
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-011-02129000/5386
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651296
|
15/01/2024
|
Ram Pravesh Pandit
|
0518018WL071553
|
Ram Pravesh Pandit
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153946
|
|
MR RAMPRAVESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-011-02129000/5387
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651297
|
15/01/2024
|
Murari Pandit
|
0518018WL071553
|
Murari Pandit
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153996
|
|
MR MURARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-011-02129000/5389
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651298
|
15/01/2024
|
Vina Devi
|
0518018WL071553
|
Vina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153961
|
|
MR VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-011-02129000/5391
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651299
|
15/01/2024
|
China Devi
|
0518018WL071553
|
China Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153982
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-011-02129000/5392
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651300
|
15/01/2024
|
Kanchan Devi
|
0518018WL071553
|
Kanchan Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153969
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-011-02129000/5395
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651301
|
15/01/2024
|
Rina Devi
|
0518018WL071553
|
Rina Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153983
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-011-02129000/5396
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651302
|
15/01/2024
|
Bindeshwari Devi
|
0518018WL071553
|
Bindeshwari Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153960
|
|
MISS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-011-02129000/5398
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651303
|
15/01/2024
|
Ranju Devi
|
0518018WL071553
|
Ranju Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153997
|
|
RANJUDEVI
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
63
|
SINGHIA
|
BH-18-018-011-02129000/5399
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651304
|
15/01/2024
|
Rekha Devi
|
0518018WL071553
|
Rekha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154011
|
|
MR JAI RAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-011-02129000/5402
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651305
|
15/01/2024
|
Shobha Devi
|
0518018WL071553
|
Shobha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153986
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-011-02129100/1466
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651309
|
15/01/2024
|
Jagtaran Devi
|
0518018WL071553
|
Jagtaran Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154007
|
|
MS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-011-02129100/1629
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651310
|
15/01/2024
|
Sarita devi
|
0518018WL071553
|
Sarita devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154003
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-011-02129100/1866
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651311
|
15/01/2024
|
PAWAN DEVI
|
0518018WL071553
|
PAWAN DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153953
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-011-02129100/1961
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651314
|
15/01/2024
|
SHOBHA DEVI
|
0518018WL071553
|
SHOBHA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153981
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-011-02129100/1962
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651315
|
15/01/2024
|
MAMTA DEVI
|
0518018WL071553
|
MAMTA DEVI
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153952
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINGHIA
|
BH-18-018-011-02129100/2055
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651317
|
15/01/2024
|
ChandrRekha Devi
|
0518018WL071553
|
ChandrRekha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154001
|
|
MRS CHANDREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-011-02129100/3569
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651318
|
15/01/2024
|
Usha Devi
|
0518018WL071553
|
Usha Devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153976
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-011-02129100/971
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651319
|
15/01/2024
|
fudni devi
|
0518018WL071553
|
fudni devi
|
00415
|
SBIN0003580
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153965
|
|
MRS FUDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199500
|
199500
|
|
|
|
|
|
|
|
|
73
|
SINGHIA
|
BH-18-018-011-02129000/3648
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651292
|
15/01/2024
|
Rekha Devi
|
0518018WL071553
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153994
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINGHIA
|
BH-18-018-011-02129000/5360
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651273
|
15/01/2024
|
Pinki
|
0518018WL071552
|
Pinki
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153991
|
|
PINKI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SINGHIA
|
BH-18-018-011-02129000/5403
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651306
|
15/01/2024
|
Nirmala Devi
|
0518018WL071553
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153995
|
|
MR RAMPRAVESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-011-02129000/5404
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651307
|
15/01/2024
|
Punam Devi
|
0518018WL071553
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153993
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SINGHIA
|
BH-18-018-011-02129100/1958
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651312
|
15/01/2024
|
MITHLESH DEVI
|
0518018WL071553
|
MITHLESH DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143153992
|
|
Mithlesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
78
|
SINGHIA
|
BH-18-018-011-02129100/1959
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651313
|
15/01/2024
|
UMDA DEVI
|
0518018WL071553
|
UMDA DEVI
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154019
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-011-02129100/2054
(BISHNUPUR DIHA)
|
0518018000NRG24140120240651316
|
15/01/2024
|
chandaniya devi
|
0518018WL071553
|
chandaniya devi
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143154020
|
|
MRS CHANDANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232104
|
232104
|
|
|
|
|
|
|
|