|
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-18-018-017-02129671/1297
(KUNDAL Ist)
|
0518018000NRG24160420230001903
|
16/04/2023
|
Runa Devi
|
0518018WL000463
|
Runa Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415596
|
|
RUNA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
SINGHIA
|
BH-18-018-017-02129671/1341
(KUNDAL Ist)
|
0518018000NRG24160420230001907
|
16/04/2023
|
Usha Devi
|
0518018WL000464
|
Usha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415594
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SINGHIA
|
BH-18-018-017-02129671/1343
(KUNDAL Ist)
|
0518018000NRG24160420230001863
|
16/04/2023
|
Lila Devi
|
0518018WL000455
|
Lila Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415634
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-017-02129671/1547
(KUNDAL Ist)
|
0518018000NRG24160420230001878
|
16/04/2023
|
Ram Chandra Mukhiya
|
0518018WL000458
|
Ram Chandra Mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415628
|
|
MR RAMCHANDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-017-02129671/1719
(KUNDAL Ist)
|
0518018000NRG24160420230001904
|
16/04/2023
|
Gita Devi
|
0518018WL000463
|
Gita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415629
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-017-02129671/1836
(KUNDAL Ist)
|
0518018000NRG24160420230001908
|
16/04/2023
|
Sakila Khatun
|
0518018WL000464
|
Sakila Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415593
|
|
MRS SAKILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-017-02129671/2041
(KUNDAL Ist)
|
0518018000NRG24160420230001864
|
16/04/2023
|
Mo Sumitra Devi
|
0518018WL000455
|
Mo Sumitra Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415620
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-017-02129671/2073
(KUNDAL Ist)
|
0518018000NRG24160420230001858
|
16/04/2023
|
Lalita Devi
|
0518018WL000454
|
Lalita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415608
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-017-02129671/2103
(KUNDAL Ist)
|
0518018000NRG24160420230001854
|
16/04/2023
|
Butni Devi
|
0518018WL000453
|
Butni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415633
|
|
MRS BUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-017-02129671/2149
(KUNDAL Ist)
|
0518018000NRG24160420230001917
|
16/04/2023
|
Fulo Devi
|
0518018WL000466
|
Fulo Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415621
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SINGHIA
|
BH-18-018-017-02129671/25
(KUNDAL Ist)
|
0518018000NRG24160420230001888
|
16/04/2023
|
Majlum Miyan
|
0518018WL000460
|
Majlum Miyan
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437415592
|
|
MR MAJLUM MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-017-02129671/26
(KUNDAL Ist)
|
0518018000NRG24160420230001892
|
16/04/2023
|
Asarfi Ram
|
0518018WL000461
|
Asarfi Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415635
|
|
MR ASHARFI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-017-02129671/269
(KUNDAL Ist)
|
0518018000NRG24160420230001893
|
16/04/2023
|
Asha Devi
|
0518018WL000461
|
Asha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415623
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-017-02129671/276
(KUNDAL Ist)
|
0518018000NRG24160420230001897
|
16/04/2023
|
Asho Mahato
|
0518018WL000462
|
Asho Mahato
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415597
|
|
ASHESAR MAHETO
|
CANARA BANK(508532)
|
|
15
|
SINGHIA
|
BH-18-018-017-02129671/2994
(KUNDAL Ist)
|
0518018000NRG24160420230001909
|
16/04/2023
|
SHANTI DEVI
|
0518018WL000464
|
SHANTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415630
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-017-02129671/34
(KUNDAL Ist)
|
0518018000NRG24160420230001856
|
16/04/2023
|
Vimal Devi
|
0518018WL000453
|
Vimal Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415632
|
|
BIMAL DEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
SINGHIA
|
BH-18-018-017-02129671/343-A
(KUNDAL Ist)
|
0518018000NRG24160420230001883
|
16/04/2023
|
Jhari Pandit Hira Devi
|
0518018WL000459
|
Jhari Pandit Hira Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415575
|
|
MR JHARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-017-02129671/344-A
(KUNDAL Ist)
|
0518018000NRG24160420230001910
|
16/04/2023
|
Anita Devi
|
0518018WL000464
|
Anita Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415576
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-017-02129671/347-A
(KUNDAL Ist)
|
0518018000NRG24160420230001898
|
16/04/2023
|
Gopal Ram
|
0518018WL000462
|
Gopal Ram
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1437415627
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINGHIA
|
BH-18-018-017-02129671/352-A
(KUNDAL Ist)
|
0518018000NRG24160420230001873
|
16/04/2023
|
Lala Devi
|
0518018WL000457
|
Lala Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415625
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-017-02129671/355-A
(KUNDAL Ist)
|
0518018000NRG24160420230001884
|
16/04/2023
|
Devki Devi
|
0518018WL000459
|
Devki Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415578
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-017-02129671/362-A
(KUNDAL Ist)
|
0518018000NRG24160420230001865
|
16/04/2023
|
SANJEET RAM
|
0518018WL000455
|
SANJEET RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1437415626
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-017-02129671/371-A
(KUNDAL Ist)
|
0518018000NRG24160420230001879
|
16/04/2023
|
Lalo Devi
|
0518018WL000458
|
Lalo Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415580
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-017-02129671/5110
(KUNDAL Ist)
|
0518018000NRG24160420230001912
|
16/04/2023
|
CHHOTE RAM
|
0518018WL000465
|
CHHOTE RAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415607
|
|
MR CHHOTE RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-017-02129671/5111
(KUNDAL Ist)
|
0518018000NRG24160420230001905
|
16/04/2023
|
JAINAV KHATUN
|
0518018WL000463
|
JAINAV KHATUN
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415603
|
|
JAINAV KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SINGHIA
|
BH-18-018-017-02129671/5136
(KUNDAL Ist)
|
0518018000NRG24160420230001913
|
16/04/2023
|
MARIYAM BEGAM
|
0518018WL000465
|
MARIYAM BEGAM
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415606
|
|
MRS MARIYAM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-017-02129671/5145
(KUNDAL Ist)
|
0518018000NRG24160420230001899
|
16/04/2023
|
INDU DEVI
|
0518018WL000462
|
INDU DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415609
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-017-02129671/5159
(KUNDAL Ist)
|
0518018000NRG24160420230001868
|
16/04/2023
|
SHAKUNTLA DEVI
|
0518018WL000456
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415605
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-017-02129671/5208
(KUNDAL Ist)
|
0518018000NRG24160420230001869
|
16/04/2023
|
SUNITA DEVI
|
0518018WL000456
|
SUNITA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415579
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-017-02129671/5266
(KUNDAL Ist)
|
0518018000NRG24160420230001900
|
16/04/2023
|
RAJIYA DEVI
|
0518018WL000462
|
RAJIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415587
|
|
MS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-017-02129671/5285
(KUNDAL Ist)
|
0518018000NRG24160420230001880
|
16/04/2023
|
LAKSHMI SAH
|
0518018WL000458
|
LAKSHMI SAH
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415601
|
|
MR LAKSHMI SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-017-02129671/5299
(KUNDAL Ist)
|
0518018000NRG24160420230001870
|
16/04/2023
|
BECHANI DEVI
|
0518018WL000456
|
BECHANI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415624
|
|
MRS VECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-017-02129671/5375
(KUNDAL Ist)
|
0518018000NRG24160420230001915
|
16/04/2023
|
Banarsi Devi
|
0518018WL000465
|
Banarsi Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415611
|
|
MRS BANARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-017-02129671/5423
(KUNDAL Ist)
|
0518018000NRG24160420230001866
|
16/04/2023
|
Rajo Devi
|
0518018WL000455
|
Rajo Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415612
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-017-02129671/63
(KUNDAL Ist)
|
0518018000NRG24160420230001872
|
16/04/2023
|
Amla Devi
|
0518018WL000456
|
Amla Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415622
|
|
MS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-017-02129671/656
(KUNDAL Ist)
|
0518018000NRG24160420230001890
|
16/04/2023
|
Ram Pukari Devi
|
0518018WL000460
|
Ram Pukari Devi
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437415631
|
|
MRS RAM PUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-017-02129671/763
(KUNDAL Ist)
|
0518018000NRG24160420230001881
|
16/04/2023
|
Sonu Devi
|
0518018WL000458
|
Sonu Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415590
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-017-02129671/83
(KUNDAL Ist)
|
0518018000NRG24160420230001867
|
16/04/2023
|
Muniya Devi
|
0518018WL000455
|
Muniya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415602
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-017-02129671/856
(KUNDAL Ist)
|
0518018000NRG24160420230001895
|
16/04/2023
|
Ainul Khatun
|
0518018WL000461
|
Ainul Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415599
|
|
MRS ENUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-017-02129671/881
(KUNDAL Ist)
|
0518018000NRG24160420230001876
|
16/04/2023
|
Kavita Devi
|
0518018WL000457
|
Kavita Devi
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437415583
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-017-02129671/888
(KUNDAL Ist)
|
0518018000NRG24160420230001896
|
16/04/2023
|
Rehan Khatun
|
0518018WL000461
|
Rehan Khatun
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415598
|
|
MR MD MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-017-02129671/895
(KUNDAL Ist)
|
0518018000NRG24160420230001891
|
16/04/2023
|
Raushan Khatun
|
0518018WL000460
|
Raushan Khatun
|
00415
|
SBIN0005912
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437415591
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-017-02129671/97
(KUNDAL Ist)
|
0518018000NRG24160420230001859
|
16/04/2023
|
Ganesh Sada
|
0518018WL000454
|
Ganesh Sada
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1437415584
|
|
GANESH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINGHIA
|
BH-18-018-017-02129700/2127
(KUNDAL Ist)
|
0518018000NRG24160420230001882
|
16/04/2023
|
Nirmala Devi
|
0518018WL000458
|
Nirmala Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415604
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-017-02129700/2214
(KUNDAL Ist)
|
0518018000NRG24160420230001885
|
16/04/2023
|
Sunil Kumar Yadav
|
0518018WL000459
|
Sunil Kumar Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415582
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-017-02129700/2299
(KUNDAL Ist)
|
0518018000NRG24160420230001860
|
16/04/2023
|
Abha Devi
|
0518018WL000454
|
Abha Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415577
|
|
MS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-017-02129700/331
(KUNDAL Ist)
|
0518018000NRG24160420230001861
|
16/04/2023
|
Phulbhuriya Devi
|
0518018WL000454
|
Phulbhuriya Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415585
|
|
MS PHULBHURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-017-02129700/333
(KUNDAL Ist)
|
0518018000NRG24160420230001906
|
16/04/2023
|
Fulkumari Devi
|
0518018WL000463
|
Fulkumari Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415586
|
|
FUL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SINGHIA
|
BH-18-018-017-02129700/363
(KUNDAL Ist)
|
0518018000NRG24160420230001877
|
16/04/2023
|
Ganga Ram Sada
|
0518018WL000457
|
Ganga Ram Sada
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415589
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SINGHIA
|
BH-18-018-017-02129700/382
(KUNDAL Ist)
|
0518018000NRG24160420230001886
|
16/04/2023
|
Dukhni Devi
|
0518018WL000459
|
Dukhni Devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415588
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-017-02129700/578
(KUNDAL Ist)
|
0518018000NRG24160420230001901
|
16/04/2023
|
Sanjit Mahto
|
0518018WL000462
|
Sanjit Mahto
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415581
|
|
MR SANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-017-02129700/687
(KUNDAL Ist)
|
0518018000NRG24160420230001887
|
16/04/2023
|
Ram Sagar Yadav
|
0518018WL000459
|
Ram Sagar Yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415595
|
|
MR RAMSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158688
|
158688
|
|
|
|
|
|
|
|
|
53
|
SINGHIA
|
BH-18-018-017-02129671/5395
(KUNDAL Ist)
|
0518018000NRG24160420230001871
|
16/04/2023
|
Yaprin Khatun
|
0518018WL000456
|
Yaprin Khatun
|
00415
|
SBIN0006388
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415600
|
|
MRS YAPRIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
54
|
SINGHIA
|
BH-18-018-017-02129671/5248
(KUNDAL Ist)
|
0518018000NRG24160420230001894
|
16/04/2023
|
NURJAHAN KHATUN
|
0518018WL000461
|
NURJAHAN KHATUN
|
00415
|
SBIN0011829
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415610
|
|
MRS NURJAHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
SINGHIA
|
BH-18-018-017-02129671/4112
(KUNDAL Ist)
|
0518018000NRG24160420230001857
|
16/04/2023
|
hira devi
|
0518018WL000453
|
hira devi
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1437415617
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINGHIA
|
BH-18-018-017-02129700/5349
(KUNDAL Ist)
|
0518018000NRG24160420230001916
|
16/04/2023
|
VIKRAM SADA
|
0518018WL000465
|
VIKRAM SADA
|
00468
|
UBIN0570044
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415618
|
|
Vikram Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
57
|
SINGHIA
|
BH-18-018-017-02129671/5060
(KUNDAL Ist)
|
0518018000NRG24160420230001874
|
16/04/2023
|
SITA DEVI
|
0518018WL000457
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1437415613
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINGHIA
|
BH-18-018-017-02129671/5133
(KUNDAL Ist)
|
0518018000NRG24160420230001875
|
16/04/2023
|
BASANTI DEVI
|
0518018WL000457
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415616
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINGHIA
|
BH-18-018-017-02129671/5193
(KUNDAL Ist)
|
0518018000NRG24160420230001918
|
16/04/2023
|
DULARI DEVI
|
0518018WL000466
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415615
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SINGHIA
|
BH-18-018-017-02129671/5332
(KUNDAL Ist)
|
0518018000NRG24160420230001914
|
16/04/2023
|
KAVITA KUMARI
|
0518018WL000465
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437415614
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SINGHIA
|
BH-18-018-017-02129700/2317
(KUNDAL Ist)
|
0518018000NRG24160420230001919
|
16/04/2023
|
Punam Devi
|
0518018WL000466
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1437415619
|
|
PUNAM DEVI W/O RADHESHYAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185592
|
185592
|
|
|
|
|
|
|
|