|
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-18-018-007-02128600/3229
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144240
|
07/06/2023
|
SURJI DEVI
|
0518018WL016145
|
SURJI DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533284
|
|
MISS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/4155
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144248
|
07/06/2023
|
asha kumari
|
0518018WL016145
|
asha kumari
|
00089
|
CBIN0283059
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533297
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/4043
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144244
|
07/06/2023
|
chandrajit yadav
|
0518018WL016145
|
chandrajit yadav
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533298
|
|
Mr. CHANDRAJIT YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/3843
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144243
|
07/06/2023
|
meera devi
|
0518018WL016145
|
meera devi
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533241
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/4157
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144251
|
07/06/2023
|
chandani
|
0518018WL016145
|
chandani
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533242
|
|
CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/4157
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144250
|
07/06/2023
|
md ataullah
|
0518018WL016145
|
md ataullah
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533240
|
|
Md Ataullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/4130
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144385
|
07/06/2023
|
pawan devi
|
0518018WL016159
|
pawan devi
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533299
|
|
Pavan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/115
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144218
|
07/06/2023
|
Satan Sada
|
0518018WL016145
|
Satan Sada
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533304
|
|
MRS MARUAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/1392
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144345
|
07/06/2023
|
Lalita devi
|
0518018WL016159
|
Lalita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533252
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-007-02128600/143
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144346
|
07/06/2023
|
GIRYA DEVI
|
0518018WL016159
|
GIRYA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533246
|
|
MRS JIRYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02128600/1686
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144347
|
07/06/2023
|
lalita devi
|
0518018WL016159
|
lalita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533279
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02128600/1686
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144348
|
07/06/2023
|
ramshewak mukhiya
|
0518018WL016159
|
ramshewak mukhiya
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533260
|
|
MR RAM SEVAK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02128600/1694
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144349
|
07/06/2023
|
Urmila devi
|
0518018WL016159
|
Urmila devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533243
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-007-02128600/1812
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144221
|
07/06/2023
|
Sita Devi
|
0518018WL016145
|
Sita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533305
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SINGHIA
|
BH-18-018-007-02128600/1815
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144350
|
07/06/2023
|
asha devi
|
0518018WL016159
|
asha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533257
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SINGHIA
|
BH-18-018-007-02128600/1819
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144351
|
07/06/2023
|
rita devi
|
0518018WL016159
|
rita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533278
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-007-02128600/2485
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144352
|
07/06/2023
|
Janat Begam
|
0518018WL016159
|
Janat Begam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533251
|
|
MISS JANNAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02128600/2532
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144353
|
07/06/2023
|
babita devi
|
0518018WL016159
|
babita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533268
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-007-02128600/2619
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144223
|
07/06/2023
|
Radha devi
|
0518018WL016145
|
Radha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533302
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-007-02128600/2689
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144355
|
07/06/2023
|
Umesh Khatun
|
0518018WL016159
|
Umesh Khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533267
|
|
MRS UMESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02128600/2824
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144356
|
07/06/2023
|
Endal paswan
|
0518018WL016159
|
Endal paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533301
|
|
MR INDALPASWAN DEVRAJKUMARPASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02128600/2832
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144357
|
07/06/2023
|
manohar thakur
|
0518018WL016159
|
manohar thakur
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533283
|
|
MR MANOHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-007-02128600/2834
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144358
|
07/06/2023
|
Rupkala devi
|
0518018WL016159
|
Rupkala devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533300
|
|
MISS RUPKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02128600/2840
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144226
|
07/06/2023
|
Bulanti devi
|
0518018WL016145
|
Bulanti devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533265
|
|
MISS BULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02128600/2846
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144359
|
07/06/2023
|
Md Rahamtulla
|
0518018WL016159
|
Md Rahamtulla
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533303
|
|
MR MD RAHMAT ULLAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02128600/2849
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144228
|
07/06/2023
|
Shobha yadav
|
0518018WL016145
|
Shobha yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533245
|
|
MR SHOBHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02128600/2851
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144229
|
07/06/2023
|
Sanjula devi
|
0518018WL016145
|
Sanjula devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533244
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02128600/2853
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144361
|
07/06/2023
|
Mantun thakur
|
0518018WL016159
|
Mantun thakur
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533255
|
|
MR MANTUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02128600/2865
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144230
|
07/06/2023
|
Lalan yadav
|
0518018WL016145
|
Lalan yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533306
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SINGHIA
|
BH-18-018-007-02128600/2866
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144362
|
07/06/2023
|
indrajeet yadav
|
0518018WL016159
|
indrajeet yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533247
|
|
INDARJEET YADAV S O SH LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SINGHIA
|
BH-18-018-007-02128600/2866
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144363
|
07/06/2023
|
Saraswati devi
|
0518018WL016159
|
Saraswati devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533280
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-007-02128600/2868
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144364
|
07/06/2023
|
RANJIT YADAV
|
0518018WL016159
|
RANJIT YADAV
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533262
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02128600/2870
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144365
|
07/06/2023
|
uday yadav
|
0518018WL016159
|
uday yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533282
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-007-02128600/2875
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144366
|
07/06/2023
|
KUSAID
|
0518018WL016159
|
KUSAID
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533275
|
|
MR MD KHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-007-02128600/2963
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144367
|
07/06/2023
|
Rekha devi
|
0518018WL016159
|
Rekha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533263
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-007-02128600/2964
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144233
|
07/06/2023
|
Aarti devi
|
0518018WL016145
|
Aarti devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533274
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINGHIA
|
BH-18-018-007-02128600/2965
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144368
|
07/06/2023
|
Rukmani devi
|
0518018WL016159
|
Rukmani devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533269
|
|
MRS RUKMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-007-02128600/2966
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144234
|
07/06/2023
|
Premi devi
|
0518018WL016145
|
Premi devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533258
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-007-02128600/2968
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144235
|
07/06/2023
|
meera devi
|
0518018WL016145
|
meera devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533248
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-007-02128600/2970
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144236
|
07/06/2023
|
Kanchan devi
|
0518018WL016145
|
Kanchan devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533307
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-007-02128600/3090
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144237
|
07/06/2023
|
Kala devi
|
0518018WL016145
|
Kala devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533256
|
|
MISS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-007-02128600/3093
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144370
|
07/06/2023
|
ful kumari
|
0518018WL016159
|
ful kumari
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533264
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-007-02128600/3094
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144238
|
07/06/2023
|
nirmala devi
|
0518018WL016145
|
nirmala devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533259
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-007-02128600/3095
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144371
|
07/06/2023
|
Rita devi
|
0518018WL016159
|
Rita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533273
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-007-02128600/3114
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144373
|
07/06/2023
|
Kalpu sahu
|
0518018WL016159
|
Kalpu sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533239
|
|
MR KALPU SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-007-02128600/3138
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144374
|
07/06/2023
|
bibha devi
|
0518018WL016159
|
bibha devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533266
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-007-02128600/3138
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144375
|
07/06/2023
|
RAJKISHOR THAKUR
|
0518018WL016159
|
RAJKISHOR THAKUR
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533261
|
|
RAJKISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SINGHIA
|
BH-18-018-007-02128600/3769
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144377
|
07/06/2023
|
Ranjita Devi
|
0518018WL016159
|
Ranjita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533271
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-007-02128600/3994
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144379
|
07/06/2023
|
Pradeep Kumar Sahu
|
0518018WL016159
|
Pradeep Kumar Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533276
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-007-02128600/3996
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144380
|
07/06/2023
|
Usha Devi
|
0518018WL016159
|
Usha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533272
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-007-02128600/3997
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144381
|
07/06/2023
|
Chandeshwar Sahu
|
0518018WL016159
|
Chandeshwar Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533249
|
|
MR CHANDRASHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-007-02128600/4063
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144245
|
07/06/2023
|
mamta devi
|
0518018WL016145
|
mamta devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533281
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-007-02128600/4069
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144383
|
07/06/2023
|
ARTI DEVI
|
0518018WL016159
|
ARTI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533253
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SINGHIA
|
BH-18-018-007-02128600/4128
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144384
|
07/06/2023
|
shobha devi
|
0518018WL016159
|
shobha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533277
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-007-02128600/4129
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144247
|
07/06/2023
|
arahuliya devi
|
0518018WL016145
|
arahuliya devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533250
|
|
MISS ARHULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-007-02128600/4227
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144387
|
07/06/2023
|
halima khatun
|
0518018WL016159
|
halima khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533270
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINGHIA
|
BH-18-018-007-02128600/42743
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144255
|
07/06/2023
|
amerika devi
|
0518018WL016145
|
amerika devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533254
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169860
|
169860
|
|
|
|
|
|
|
|
|
58
|
SINGHIA
|
BH-18-018-007-02128600/2837
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144225
|
07/06/2023
|
dahaur thakur
|
0518018WL016145
|
dahaur thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533235
|
|
DAHAUR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINGHIA
|
BH-18-018-007-02128600/3320
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144376
|
07/06/2023
|
ANITA DEVI
|
0518018WL016159
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533236
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINGHIA
|
BH-18-018-007-02128600/4223
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144252
|
07/06/2023
|
ashok kumar thakur
|
0518018WL016145
|
ashok kumar thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533234
|
|
ASHOK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINGHIA
|
BH-18-018-007-02128600/42747
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144388
|
07/06/2023
|
Jibchhi Devi
|
0518018WL016159
|
Jibchhi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533238
|
|
JIBCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINGHIA
|
BH-18-018-007-02128600/42791
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144389
|
07/06/2023
|
ARHUL DEVI
|
0518018WL016159
|
ARHUL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460533237
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
63
|
SINGHIA
|
BH-18-018-007-02128600/1967
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144222
|
07/06/2023
|
Samida khatun
|
0518018WL016145
|
Samida khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533285
|
|
SAMIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SINGHIA
|
BH-18-018-007-02128600/2532
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144354
|
07/06/2023
|
dev nandan ray
|
0518018WL016159
|
dev nandan ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533288
|
|
DEV NANDAN RAY S/O-BHOLA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SINGHIA
|
BH-18-018-007-02128600/2865
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144231
|
07/06/2023
|
Viddya devi
|
0518018WL016145
|
Viddya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533294
|
|
Viddya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SINGHIA
|
BH-18-018-007-02128600/2867
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144232
|
07/06/2023
|
punita devi
|
0518018WL016145
|
punita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533295
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SINGHIA
|
BH-18-018-007-02128600/3108
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144372
|
07/06/2023
|
LALITA DEVI
|
0518018WL016159
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533289
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-007-02128600/3212
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144239
|
07/06/2023
|
KAILASH SADA
|
0518018WL016145
|
KAILASH SADA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533290
|
|
KAILASH SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SINGHIA
|
BH-18-018-007-02128600/3268
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144241
|
07/06/2023
|
GEETA DEVI
|
0518018WL016145
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533292
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SINGHIA
|
BH-18-018-007-02128600/3493
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144242
|
07/06/2023
|
RUKSHANA KHATUN
|
0518018WL016145
|
RUKSHANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533293
|
|
RUKSHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SINGHIA
|
BH-18-018-007-02128600/4063
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144246
|
07/06/2023
|
munna ray
|
0518018WL016145
|
munna ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533291
|
|
MUNNA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SINGHIA
|
BH-18-018-007-02128600/4156
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144249
|
07/06/2023
|
mohammad sanaullaha
|
0518018WL016145
|
mohammad sanaullaha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533286
|
|
MOHAMMAD SANAULLAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SINGHIA
|
BH-18-018-007-02128600/4224
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144253
|
07/06/2023
|
umda devi
|
0518018WL016145
|
umda devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533296
|
|
UMDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SINGHIA
|
BH-18-018-007-02128600/4225
(NIRPUR BHARIRIYA)
|
0518018000NRG24070620230144254
|
07/06/2023
|
chandula kumari
|
0518018WL016145
|
chandula kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/06/2023
|
|
2460533287
|
|
CHANDULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251484
|
251484
|
|
|
|
|
|
|
|