|
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-18-018-001-02126500/2804
(PHULHARA)
|
0518018000NRG24090820230371390
|
11/08/2023
|
Sita Devi
|
0518018WL032523
|
Sita Devi
|
00089
|
CBIN0281801
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360538
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/1123
(PHULHARA)
|
0518018000NRG24090820230371382
|
11/08/2023
|
Laliya Devi
|
0518018WL032523
|
Laliya Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360524
|
|
MRS LALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/1130
(PHULHARA)
|
0518018000NRG24090820230371383
|
11/08/2023
|
Jilebi Devi
|
0518018WL032523
|
Jilebi Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360534
|
|
JILEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/2626
(PHULHARA)
|
0518018000NRG24090820230371387
|
11/08/2023
|
Mina Devi
|
0518018WL032523
|
Mina Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360537
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/273
(PHULHARA)
|
0518018000NRG24090820230371388
|
11/08/2023
|
Chunchun Devi
|
0518018WL032523
|
Chunchun Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360527
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/2803
(PHULHARA)
|
0518018000NRG24090820230371389
|
11/08/2023
|
Shanti Devi
|
0518018WL032523
|
Shanti Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360495
|
|
MRS SANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/2856
(PHULHARA)
|
0518018000NRG24100820230373833
|
11/08/2023
|
Bhukhali Devi
|
0518018WL032736
|
Bhukhali Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774360542
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/2892
(PHULHARA)
|
0518018000NRG24090820230371392
|
11/08/2023
|
Lalday devi
|
0518018WL032523
|
Lalday devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360494
|
|
MRS LALDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/3049
(PHULHARA)
|
0518018000NRG24090820230371393
|
11/08/2023
|
rekha Devi
|
0518018WL032523
|
rekha Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360552
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/3579
(PHULHARA)
|
0518018000NRG24100820230373835
|
11/08/2023
|
Budhni Devi
|
0518018WL032736
|
Budhni Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774360547
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/3579
(PHULHARA)
|
0518018000NRG24100820230373834
|
11/08/2023
|
Shibu Sah
|
0518018WL032736
|
Shibu Sah
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774360546
|
|
MR SHIBU SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126500/3580
(PHULHARA)
|
0518018000NRG24100820230373836
|
11/08/2023
|
Sunita Devi
|
0518018WL032736
|
Sunita Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774360528
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126500/3581
(PHULHARA)
|
0518018000NRG24100820230373837
|
11/08/2023
|
Vibhiya Devi
|
0518018WL032736
|
Vibhiya Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774360525
|
|
MRS VIBHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126500/3583
(PHULHARA)
|
0518018000NRG24100820230373838
|
11/08/2023
|
Mamta Devi
|
0518018WL032736
|
Mamta Devi
|
00415
|
SBIN0003580
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5774360500
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126500/3585
(PHULHARA)
|
0518018000NRG24100820230373839
|
11/08/2023
|
Runa Devi
|
0518018WL032736
|
Runa Devi
|
00415
|
SBIN0003580
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774360499
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126500/3639
(PHULHARA)
|
0518018000NRG24090820230371394
|
11/08/2023
|
Ghantu Sharma
|
0518018WL032523
|
Ghantu Sharma
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360498
|
|
MR GHANTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126500/3641
(PHULHARA)
|
0518018000NRG24090820230371396
|
11/08/2023
|
Krishna Kumar Mahto
|
0518018WL032523
|
Krishna Kumar Mahto
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360550
|
|
KRISHNA KUMAR MAHTO
|
CANARA BANK(508532)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126500/3645
(PHULHARA)
|
0518018000NRG24090820230371398
|
11/08/2023
|
Rekha Devi
|
0518018WL032523
|
Rekha Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360549
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-001-02126500/3663
(PHULHARA)
|
0518018000NRG24090820230371404
|
11/08/2023
|
Pankaj Kumar Mahto
|
0518018WL032523
|
Pankaj Kumar Mahto
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360496
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-001-02126500/4088
(PHULHARA)
|
0518018000NRG24100820230373848
|
11/08/2023
|
Sangita Devi
|
0518018WL032736
|
Sangita Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360543
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-001-02126500/4091
(PHULHARA)
|
0518018000NRG24100820230373849
|
11/08/2023
|
Saini Sah
|
0518018WL032736
|
Saini Sah
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360522
|
|
MR SAINI SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-001-02126500/4134
(PHULHARA)
|
0518018000NRG24090820230371406
|
11/08/2023
|
Hira Devi
|
0518018WL032523
|
Hira Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360532
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-001-02126500/4136
(PHULHARA)
|
0518018000NRG24090820230371408
|
11/08/2023
|
Jivachi Devi
|
0518018WL032523
|
Jivachi Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360533
|
|
MRS JIVACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-001-02126500/4137
(PHULHARA)
|
0518018000NRG24090820230371409
|
11/08/2023
|
Sandhya Devi
|
0518018WL032523
|
Sandhya Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360530
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-001-02126500/4139
(PHULHARA)
|
0518018000NRG24090820230371411
|
11/08/2023
|
Pramila Devi
|
0518018WL032523
|
Pramila Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360548
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-001-02126500/4140
(PHULHARA)
|
0518018000NRG24090820230371412
|
11/08/2023
|
Shobha Devi
|
0518018WL032523
|
Shobha Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360544
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-001-02126500/4141
(PHULHARA)
|
0518018000NRG24090820230371413
|
11/08/2023
|
Rameshwar Sharma
|
0518018WL032523
|
Rameshwar Sharma
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360531
|
|
MR RAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-001-02126500/4142
(PHULHARA)
|
0518018000NRG24090820230371414
|
11/08/2023
|
Arhuliya Devi
|
0518018WL032523
|
Arhuliya Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360551
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-001-02126500/4143
(PHULHARA)
|
0518018000NRG24090820230371415
|
11/08/2023
|
Suman Devi
|
0518018WL032523
|
Suman Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360497
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SINGHIA
|
BH-18-018-001-02126500/4146
(PHULHARA)
|
0518018000NRG24090820230371418
|
11/08/2023
|
Punam Devi
|
0518018WL032523
|
Punam Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360526
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-001-02126500/4147
(PHULHARA)
|
0518018000NRG24090820230371419
|
11/08/2023
|
Ashiya Devi
|
0518018WL032523
|
Ashiya Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360536
|
|
MRS ASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-001-02126500/4148
(PHULHARA)
|
0518018000NRG24090820230371420
|
11/08/2023
|
Chhabu Mukhiya
|
0518018WL032523
|
Chhabu Mukhiya
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360529
|
|
MR CHHABU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-001-02126500/4149
(PHULHARA)
|
0518018000NRG24090820230371421
|
11/08/2023
|
Radhiya Devi
|
0518018WL032523
|
Radhiya Devi
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360535
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-001-02126500/97
(PHULHARA)
|
0518018000NRG24090820230371424
|
11/08/2023
|
MAYA DEVI
|
0518018WL032523
|
MAYA DEVI
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360503
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-001-02126500/97
(PHULHARA)
|
0518018000NRG24090820230371423
|
11/08/2023
|
Rajkishor Ram
|
0518018WL032523
|
Rajkishor Ram
|
00415
|
SBIN0003580
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360523
|
|
MR RAJ KISHORRE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
36
|
SINGHIA
|
BH-18-018-001-02126500/3588
(PHULHARA)
|
0518018000NRG24100820230373842
|
11/08/2023
|
Sushila Devi
|
0518018WL032736
|
Sushila Devi
|
00415
|
SBIN0008128
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774360539
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-001-02126500/3590
(PHULHARA)
|
0518018000NRG24100820230373843
|
11/08/2023
|
Sanju Devi
|
0518018WL032736
|
Sanju Devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360501
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-001-02126500/3592
(PHULHARA)
|
0518018000NRG24100820230373844
|
11/08/2023
|
Tuna Devi
|
0518018WL032736
|
Tuna Devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360541
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-001-02126500/3593
(PHULHARA)
|
0518018000NRG24100820230373845
|
11/08/2023
|
Punam Devi
|
0518018WL032736
|
Punam Devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360502
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-001-02126500/3599
(PHULHARA)
|
0518018000NRG24100820230373846
|
11/08/2023
|
Fuliya Devi
|
0518018WL032736
|
Fuliya Devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360540
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-001-02126500/3601
(PHULHARA)
|
0518018000NRG24100820230373847
|
11/08/2023
|
Kajal Devi
|
0518018WL032736
|
Kajal Devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360545
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SINGHIA
|
BH-18-018-001-02126510/2533
(PHULHARA)
|
0518018000NRG24100820230373852
|
11/08/2023
|
Jyoti Devi
|
0518018WL032736
|
Jyoti Devi
|
00415
|
SBIN0008128
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360493
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
43
|
SINGHIA
|
BH-18-018-001-02126500/1322
(PHULHARA)
|
0518018000NRG24090820230371384
|
11/08/2023
|
Bhajle mandal
|
0518018WL032523
|
Bhajle mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360516
|
|
BHAJALE MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SINGHIA
|
BH-18-018-001-02126500/1322
(PHULHARA)
|
0518018000NRG24090820230371385
|
11/08/2023
|
Suneeta Dev i
|
0518018WL032523
|
Suneeta Dev i
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360520
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SINGHIA
|
BH-18-018-001-02126500/2808
(PHULHARA)
|
0518018000NRG24090820230371391
|
11/08/2023
|
Shambhu Mahato
|
0518018WL032523
|
Shambhu Mahato
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360519
|
|
SHAMBHU MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SINGHIA
|
BH-18-018-001-02126500/3587
(PHULHARA)
|
0518018000NRG24100820230373841
|
11/08/2023
|
Tara Devi
|
0518018WL032736
|
Tara Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774360517
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SINGHIA
|
BH-18-018-001-02126500/650
(PHULHARA)
|
0518018000NRG24100820230373851
|
11/08/2023
|
Shobha Devi
|
0518018WL032736
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360518
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
48
|
SINGHIA
|
BH-18-018-001-02126500/3653
(PHULHARA)
|
0518018000NRG24090820230371399
|
11/08/2023
|
Lalan Mukhiya
|
0518018WL032523
|
Lalan Mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360512
|
|
MR LALAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-001-02126500/3653
(PHULHARA)
|
0518018000NRG24090820230371400
|
11/08/2023
|
Ramdani Devi
|
0518018WL032523
|
Ramdani Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360509
|
|
MRS RAMDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-001-02126500/3656
(PHULHARA)
|
0518018000NRG24090820230371402
|
11/08/2023
|
Nilam Devi
|
0518018WL032523
|
Nilam Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360511
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-001-02126500/3656
(PHULHARA)
|
0518018000NRG24090820230371401
|
11/08/2023
|
Palan Mukhiya
|
0518018WL032523
|
Palan Mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360513
|
|
PALAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINGHIA
|
BH-18-018-001-02126500/4092
(PHULHARA)
|
0518018000NRG24100820230373850
|
11/08/2023
|
Subita Kumari
|
0518018WL032736
|
Subita Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360508
|
|
SUBITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SINGHIA
|
BH-18-018-001-02126500/4145
(PHULHARA)
|
0518018000NRG24090820230371417
|
11/08/2023
|
Babita Devi
|
0518018WL032523
|
Babita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360510
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
54
|
SINGHIA
|
BH-18-018-001-02126500/3586
(PHULHARA)
|
0518018000NRG24100820230373840
|
11/08/2023
|
Fool Devi
|
0518018WL032736
|
Fool Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774360507
|
|
MRS FOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-001-02126500/3639
(PHULHARA)
|
0518018000NRG24090820230371395
|
11/08/2023
|
Kiran Devi
|
0518018WL032523
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360504
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SINGHIA
|
BH-18-018-001-02126500/4133
(PHULHARA)
|
0518018000NRG24090820230371405
|
11/08/2023
|
Baijnath Mukhiya
|
0518018WL032523
|
Baijnath Mukhiya
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360505
|
|
BAIJANATH MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SINGHIA
|
BH-18-018-001-02126500/4138
(PHULHARA)
|
0518018000NRG24090820230371410
|
11/08/2023
|
Rita Devi
|
0518018WL032523
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360506
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINGHIA
|
BH-18-018-001-02126500/4144
(PHULHARA)
|
0518018000NRG24090820230371416
|
11/08/2023
|
Kiran Devi
|
0518018WL032523
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360521
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
59
|
SINGHIA
|
BH-18-018-001-02126500/254
(PHULHARA)
|
0518018000NRG24090820230371386
|
11/08/2023
|
Jivachi Devi
|
0518018WL032523
|
Jivachi Devi
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360514
|
|
Jivachi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SINGHIA
|
BH-18-018-001-02126500/3662
(PHULHARA)
|
0518018000NRG24090820230371403
|
11/08/2023
|
Bhulla Mukhiya
|
0518018WL032523
|
Bhulla Mukhiya
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774360515
|
|
BHULLA MUKHIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|