|
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-18-018-011-02129000/5225
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173639
|
16/06/2023
|
Kiran Kumari Singh
|
0518018WL018218
|
Kiran Kumari Singh
|
00089
|
CBIN0280055
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838051
|
|
GAURI SHANKAR PRASAD SINGH S O LT SUDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-011-02129000/136
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159542
|
16/06/2023
|
Anita Devi
|
0518018WL017241
|
Anita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838010
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-011-02129000/138
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159543
|
16/06/2023
|
Sita Ram Sahni
|
0518018WL017241
|
Sita Ram Sahni
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838047
|
|
SITARAM SAHNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-011-02129000/1470
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159544
|
16/06/2023
|
Rubbi devi
|
0518018WL017241
|
Rubbi devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838066
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-011-02129000/1471
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159545
|
16/06/2023
|
Runa devi
|
0518018WL017241
|
Runa devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838075
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-011-02129000/1474
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159547
|
16/06/2023
|
Meena devi
|
0518018WL017241
|
Meena devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838069
|
|
MRS MEENADEVI SUBODHPASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-011-02129000/1476
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159548
|
16/06/2023
|
Shyama devi
|
0518018WL017241
|
Shyama devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837979
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-011-02129000/1480
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159549
|
16/06/2023
|
Chunchun devi
|
0518018WL017241
|
Chunchun devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813837980
|
|
CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-011-02129000/1481
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159550
|
16/06/2023
|
Sita devi
|
0518018WL017241
|
Sita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838005
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-011-02129000/1482
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159551
|
16/06/2023
|
Guriya devi
|
0518018WL017241
|
Guriya devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838049
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-011-02129000/1483
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159552
|
16/06/2023
|
Sanju devi
|
0518018WL017241
|
Sanju devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837993
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-011-02129000/1484
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159553
|
16/06/2023
|
Babita devi
|
0518018WL017241
|
Babita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837974
|
|
MISS BABITTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-011-02129000/1487
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159554
|
16/06/2023
|
Heera devi
|
0518018WL017241
|
Heera devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838008
|
|
HEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SINGHIA
|
BH-18-018-011-02129000/1489
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159555
|
16/06/2023
|
Ramdulari devi
|
0518018WL017241
|
Ramdulari devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838045
|
|
RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-011-02129000/1491
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159556
|
16/06/2023
|
Meena Devi
|
0518018WL017241
|
Meena Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838070
|
|
KAMO SAHANI AND MEENA DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SINGHIA
|
BH-18-018-011-02129000/1496
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159557
|
16/06/2023
|
Meera devi
|
0518018WL017241
|
Meera devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838048
|
|
MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-011-02129000/1498
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159558
|
16/06/2023
|
Runa devi
|
0518018WL017241
|
Runa devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838002
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SINGHIA
|
BH-18-018-011-02129000/1499
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159559
|
16/06/2023
|
Renu devi
|
0518018WL017241
|
Renu devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838043
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-011-02129000/1500
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159560
|
16/06/2023
|
Sangita devi
|
0518018WL017241
|
Sangita devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837984
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-011-02129000/1504
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159562
|
16/06/2023
|
Kunti devi
|
0518018WL017241
|
Kunti devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837983
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-011-02129000/1506
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159563
|
16/06/2023
|
Sakhiya devi
|
0518018WL017241
|
Sakhiya devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837975
|
|
MISS SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-011-02129000/163
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159564
|
16/06/2023
|
Ghurani Devi
|
0518018WL017241
|
Ghurani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838041
|
|
GHURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-011-02129000/17
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159565
|
16/06/2023
|
Mina Devi
|
0518018WL017241
|
Mina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837992
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-011-02129000/1780
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173601
|
16/06/2023
|
Ranjit Kumar Singh
|
0518018WL018218
|
Ranjit Kumar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838009
|
|
MR RANJEETKUMARSINGH MUNHEJISINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-011-02129000/1781
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159566
|
16/06/2023
|
Niranjan Prasad Singh
|
0518018WL017241
|
Niranjan Prasad Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838019
|
|
MR NIRANJAN PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-011-02129000/1782
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159567
|
16/06/2023
|
Bahadur Pandit
|
0518018WL017241
|
Bahadur Pandit
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838011
|
|
MR RAMBAHADUR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-011-02129000/1785
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159568
|
16/06/2023
|
Mira Devi
|
0518018WL017241
|
Mira Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837999
|
|
MRS MEERADEVI VISHALKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-011-02129000/1787
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159569
|
16/06/2023
|
Mohan Mahato
|
0518018WL017241
|
Mohan Mahato
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838071
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-011-02129000/1789
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159570
|
16/06/2023
|
Devrani Devi
|
0518018WL017241
|
Devrani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838064
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-011-02129000/1792
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159571
|
16/06/2023
|
Lila Devi
|
0518018WL017241
|
Lila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813837981
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINGHIA
|
BH-18-018-011-02129000/1796
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159572
|
16/06/2023
|
Ram Kumari Devi
|
0518018WL017241
|
Ram Kumari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838068
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-011-02129000/1797
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159573
|
16/06/2023
|
Manish Kumar Singh
|
0518018WL017241
|
Manish Kumar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838004
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-011-02129000/1799
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159574
|
16/06/2023
|
Sunita Devi
|
0518018WL017241
|
Sunita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837991
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-011-02129000/1802
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159575
|
16/06/2023
|
Bhola Paswan
|
0518018WL017241
|
Bhola Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838006
|
|
MR BHOLA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-011-02129000/1805
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159576
|
16/06/2023
|
Gita Devi
|
0518018WL017241
|
Gita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838072
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-011-02129000/1806
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159577
|
16/06/2023
|
Tanuki Devi
|
0518018WL017241
|
Tanuki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838073
|
|
MRS TANUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-011-02129000/1807
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159578
|
16/06/2023
|
Vishnu Pravesh singh
|
0518018WL017241
|
Vishnu Pravesh singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838003
|
|
MR VISHNU PRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-011-02129000/181
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159579
|
16/06/2023
|
Nunu Sah
|
0518018WL017241
|
Nunu Sah
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838046
|
|
NUNU SHA
|
BANK OF INDIA(508505)
|
|
39
|
SINGHIA
|
BH-18-018-011-02129000/1810
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159580
|
16/06/2023
|
Ladulal Sahu
|
0518018WL017241
|
Ladulal Sahu
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838061
|
|
MR LADDU SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-011-02129000/1812
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159581
|
16/06/2023
|
Panali Devi
|
0518018WL017241
|
Panali Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838058
|
|
MRS PANALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-011-02129000/1816
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159582
|
16/06/2023
|
Kanchan Devi
|
0518018WL017241
|
Kanchan Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837987
|
|
MRS KANCHAN DEVI W O GANGO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-011-02129000/1828
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159584
|
16/06/2023
|
Punam Devi
|
0518018WL017241
|
Punam Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838015
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-011-02129000/1831
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159585
|
16/06/2023
|
Anita Devi
|
0518018WL017241
|
Anita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837976
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-011-02129000/1896
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159587
|
16/06/2023
|
Ravitiya Devi
|
0518018WL017241
|
Ravitiya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838065
|
|
MRS RAVITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-011-02129000/1913
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159588
|
16/06/2023
|
DHANMANTI DEVI
|
0518018WL017241
|
DHANMANTI DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838076
|
|
MS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-011-02129000/2182
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159589
|
16/06/2023
|
AMERIKA DEVI
|
0518018WL017241
|
AMERIKA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813837998
|
|
AMARIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SINGHIA
|
BH-18-018-011-02129000/2262
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159591
|
16/06/2023
|
Sarat Chand
|
0518018WL017241
|
Sarat Chand
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838044
|
|
SHARAT CHAND
|
BANK OF BARODA(606985)
|
|
48
|
SINGHIA
|
BH-18-018-011-02129000/2263
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159592
|
16/06/2023
|
Gunja Devi
|
0518018WL017241
|
Gunja Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838024
|
|
MS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-011-02129000/2264
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159593
|
16/06/2023
|
Mintu Devi
|
0518018WL017241
|
Mintu Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837988
|
|
MISS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-011-02129000/2265
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159594
|
16/06/2023
|
mala Devi
|
0518018WL017241
|
mala Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838025
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-011-02129000/2267
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159595
|
16/06/2023
|
Rina Devi
|
0518018WL017241
|
Rina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837994
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-011-02129000/2268
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173603
|
16/06/2023
|
Bouki devi
|
0518018WL018218
|
Bouki devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838060
|
|
MISS BAUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-011-02129000/2270
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173604
|
16/06/2023
|
Rani Devi
|
0518018WL018218
|
Rani Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837995
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
54
|
SINGHIA
|
BH-18-018-011-02129000/2271
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173605
|
16/06/2023
|
Nandani Kumari
|
0518018WL018218
|
Nandani Kumari
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838022
|
|
NANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SINGHIA
|
BH-18-018-011-02129000/2272
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173606
|
16/06/2023
|
Subhadra Devi
|
0518018WL018218
|
Subhadra Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838055
|
|
SUBHADRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SINGHIA
|
BH-18-018-011-02129000/2278
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173607
|
16/06/2023
|
Munni Devi
|
0518018WL018218
|
Munni Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837986
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SINGHIA
|
BH-18-018-011-02129000/2285
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173608
|
16/06/2023
|
Ayodhya Devi
|
0518018WL018218
|
Ayodhya Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838074
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-011-02129000/2289
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173610
|
16/06/2023
|
Chiranjivi Singh
|
0518018WL018218
|
Chiranjivi Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838054
|
|
MR CHIRANGIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-011-02129000/2291
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173611
|
16/06/2023
|
Shravan Shankar Singh
|
0518018WL018218
|
Shravan Shankar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838078
|
|
MR SHRAVAN SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINGHIA
|
BH-18-018-011-02129000/2292
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173612
|
16/06/2023
|
Fulkumari Devi
|
0518018WL018218
|
Fulkumari Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838029
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINGHIA
|
BH-18-018-011-02129000/2293
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173613
|
16/06/2023
|
Runa Devi
|
0518018WL018218
|
Runa Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837989
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINGHIA
|
BH-18-018-011-02129000/2297
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173614
|
16/06/2023
|
Manju Devi
|
0518018WL018218
|
Manju Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838063
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINGHIA
|
BH-18-018-011-02129000/2302
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173615
|
16/06/2023
|
Meera Devi
|
0518018WL018218
|
Meera Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838007
|
|
MRS MEERADEVI ROHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-011-02129000/2305
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173616
|
16/06/2023
|
Poonam Devi
|
0518018WL018218
|
Poonam Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838057
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINGHIA
|
BH-18-018-011-02129000/2307
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173617
|
16/06/2023
|
Rinku Devi
|
0518018WL018218
|
Rinku Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838012
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINGHIA
|
BH-18-018-011-02129000/3575
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173618
|
16/06/2023
|
Mina Devi
|
0518018WL018218
|
Mina Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838023
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINGHIA
|
BH-18-018-011-02129000/3641
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173619
|
16/06/2023
|
Rupesh Kumar Singh
|
0518018WL018218
|
Rupesh Kumar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838052
|
|
RUPESH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SINGHIA
|
BH-18-018-011-02129000/3752
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173620
|
16/06/2023
|
Pramila Devi
|
0518018WL018218
|
Pramila Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838017
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINGHIA
|
BH-18-018-011-02129000/3967
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173621
|
16/06/2023
|
Ramsagar Singh
|
0518018WL018218
|
Ramsagar Singh
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838042
|
|
RAM SAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SINGHIA
|
BH-18-018-011-02129000/4029
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173622
|
16/06/2023
|
RAVINDRA SINGH
|
0518018WL018218
|
RAVINDRA SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838016
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINGHIA
|
BH-18-018-011-02129000/4043
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173623
|
16/06/2023
|
NARENDER SINGH
|
0518018WL018218
|
NARENDER SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838077
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINGHIA
|
BH-18-018-011-02129000/4046
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173625
|
16/06/2023
|
INDU SINGH
|
0518018WL018218
|
INDU SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838027
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-011-02129000/4046
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173624
|
16/06/2023
|
RANA SINGH
|
0518018WL018218
|
RANA SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838021
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINGHIA
|
BH-18-018-011-02129000/4073
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173626
|
16/06/2023
|
RUPAK KR SINGH
|
0518018WL018218
|
RUPAK KR SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837978
|
|
MR RUPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINGHIA
|
BH-18-018-011-02129000/4076
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173628
|
16/06/2023
|
ANITA DEVI
|
0518018WL018218
|
ANITA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813838013
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINGHIA
|
BH-18-018-011-02129000/4076
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173627
|
16/06/2023
|
MANOJ KUMAR SINGH
|
0518018WL018218
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838020
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINGHIA
|
BH-18-018-011-02129000/5004
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173634
|
16/06/2023
|
BIRMALA DEVI
|
0518018WL018218
|
BIRMALA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838056
|
|
MRS BIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-011-02129000/5004
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173632
|
16/06/2023
|
RAJIV SINGH
|
0518018WL018218
|
RAJIV SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838059
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINGHIA
|
BH-18-018-011-02129000/5005
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173635
|
16/06/2023
|
DEEPAK KUMAR SINGH
|
0518018WL018218
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838028
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINGHIA
|
BH-18-018-011-02129000/5006
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173638
|
16/06/2023
|
DUJA RAJ
|
0518018WL018218
|
DUJA RAJ
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838014
|
|
MRS DUJA RAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINGHIA
|
BH-18-018-011-02129000/5257
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173641
|
16/06/2023
|
RINA DEVI
|
0518018WL018218
|
RINA DEVI
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838053
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINGHIA
|
BH-18-018-011-02129000/583
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173643
|
16/06/2023
|
Jaymala devi
|
0518018WL018218
|
Jaymala devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837977
|
|
MISS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINGHIA
|
BH-18-018-011-02129000/643
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173644
|
16/06/2023
|
Durgi Paswan
|
0518018WL018218
|
Durgi Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838062
|
|
MR DURGA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINGHIA
|
BH-18-018-011-02129000/664
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173645
|
16/06/2023
|
Rekha Devi
|
0518018WL018218
|
Rekha Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837982
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINGHIA
|
BH-18-018-011-02129000/706
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173647
|
16/06/2023
|
Lalita Devi
|
0518018WL018218
|
Lalita Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838040
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINGHIA
|
BH-18-018-011-02129000/710
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173648
|
16/06/2023
|
Runa Devi
|
0518018WL018218
|
Runa Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837990
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINGHIA
|
BH-18-018-011-02129000/715
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173649
|
16/06/2023
|
Janki Devi
|
0518018WL018218
|
Janki Devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838079
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINGHIA
|
BH-18-018-011-02129100/1515
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173650
|
16/06/2023
|
Hakida khatun
|
0518018WL018218
|
Hakida khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838001
|
|
HAKIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SINGHIA
|
BH-18-018-011-02129100/1577
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173651
|
16/06/2023
|
Usha devi
|
0518018WL018218
|
Usha devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838080
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINGHIA
|
BH-18-018-011-02129100/1587
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173652
|
16/06/2023
|
Bijul devi
|
0518018WL018218
|
Bijul devi
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837985
|
|
MRS VIJUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINGHIA
|
BH-18-018-011-02129100/1996
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173654
|
16/06/2023
|
Shaiful Khatun
|
0518018WL018218
|
Shaiful Khatun
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813837996
|
|
MRS SHAIFUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINGHIA
|
BH-18-018-011-02129100/2031
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173655
|
16/06/2023
|
Rajan Paswan
|
0518018WL018218
|
Rajan Paswan
|
00415
|
SBIN0003580
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838067
|
|
MR RAJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINGHIA
|
BH-18-018-011-02129100/2036
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173656
|
16/06/2023
|
Rajwala Devi
|
0518018WL018218
|
Rajwala Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813838050
|
|
MRS RAJWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINGHIA
|
BH-18-018-011-02129100/2118
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173657
|
16/06/2023
|
Sanju Devi
|
0518018WL018218
|
Sanju Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813837997
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINGHIA
|
BH-18-018-011-02129100/4092
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173658
|
16/06/2023
|
GAURAV KUMAR SINGH
|
0518018WL018218
|
GAURAV KUMAR SINGH
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813838000
|
|
MR GAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341544
|
341544
|
|
|
|
|
|
|
|
|
96
|
SINGHIA
|
BH-18-018-011-02129000/1473
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159546
|
16/06/2023
|
Rubi Devi
|
0518018WL017241
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838032
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
SINGHIA
|
BH-18-018-011-02129000/1503
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159561
|
16/06/2023
|
Nirjala Devi
|
0518018WL017241
|
Nirjala Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838031
|
|
JIVACHHA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SINGHIA
|
BH-18-018-011-02129000/1804
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173602
|
16/06/2023
|
LALJEE PASWAN
|
0518018WL018218
|
LALJEE PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838038
|
|
LALGI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
SINGHIA
|
BH-18-018-011-02129000/1894
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159586
|
16/06/2023
|
NILAM KUMARI
|
0518018WL017241
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838030
|
|
N.KUMARI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SINGHIA
|
BH-18-018-011-02129000/2197
(BISHNUPUR DIHA)
|
0518018000NRG24100620230159590
|
16/06/2023
|
CHANDRAKALA DEVI
|
0518018WL017241
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813838036
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
SINGHIA
|
BH-18-018-011-02129000/4076
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173629
|
16/06/2023
|
NATBAR SINGH
|
0518018WL018218
|
NATBAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813838039
|
|
NATWAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SINGHIA
|
BH-18-018-011-02129000/4080
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173630
|
16/06/2023
|
SANTOSH KUMAR SINGH
|
0518018WL018218
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838018
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINGHIA
|
BH-18-018-011-02129000/5000
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173631
|
16/06/2023
|
DEJI DEVI
|
0518018WL018218
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838033
|
|
DEZY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SINGHIA
|
BH-18-018-011-02129000/5006
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173637
|
16/06/2023
|
PANKAJ KUMAR SINGH
|
0518018WL018218
|
PANKAJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838035
|
|
PANKAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SINGHIA
|
BH-18-018-011-02129000/5237
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173640
|
16/06/2023
|
BHUNA DEVI
|
0518018WL018218
|
BHUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838026
|
|
MRS BHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINGHIA
|
BH-18-018-011-02129000/5304
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173642
|
16/06/2023
|
RAJESH KUMAR SINGH
|
0518018WL018218
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838037
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SINGHIA
|
BH-18-018-011-02129000/689
(BISHNUPUR DIHA)
|
0518018000NRG24150620230173646
|
16/06/2023
|
Ganesh Ram
|
0518018WL018218
|
Ganesh Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813838034
|
|
GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388512
|
388512
|
|
|
|
|
|
|
|