|
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)
|
0518018000NRG24210620230200496
|
23/06/2023
|
SURJI DEVI
|
0518018WL020029
|
SURJI DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967930
|
|
MISS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-007-02128600/4155
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200505
|
23/06/2023
|
asha kumari
|
0518018WL020029
|
asha kumari
|
00089
|
CBIN0283059
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967944
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-007-02128600/4043
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200500
|
23/06/2023
|
chandrajit yadav
|
0518018WL020029
|
chandrajit yadav
|
00176
|
IDIB000R654
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967945
|
|
Mr. CHANDRAJIT YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-007-02128600/3843
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200499
|
23/06/2023
|
meera devi
|
0518018WL020029
|
meera devi
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967880
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINGHIA
|
BH-18-018-007-02128600/4157
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200508
|
23/06/2023
|
chandani
|
0518018WL020029
|
chandani
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967881
|
|
CHANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SINGHIA
|
BH-18-018-007-02128600/4157
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200507
|
23/06/2023
|
md ataullah
|
0518018WL020029
|
md ataullah
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967879
|
|
Md Ataullah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
SINGHIA
|
BH-18-018-007-02128600/4130
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200332
|
23/06/2023
|
pawan devi
|
0518018WL020026
|
pawan devi
|
00354
|
PUNB0640600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967946
|
|
Pavan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SINGHIA
|
BH-18-018-007-02128600/115
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200467
|
23/06/2023
|
Satan Sada
|
0518018WL020029
|
Satan Sada
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967896
|
|
MRS MARUAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-007-02128600/1392
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200295
|
23/06/2023
|
Lalita devi
|
0518018WL020026
|
Lalita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967895
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-007-02128600/143
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200297
|
23/06/2023
|
GIRYA DEVI
|
0518018WL020026
|
GIRYA DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967886
|
|
MRS JIRYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHIA
|
BH-18-018-007-02128600/1686
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200298
|
23/06/2023
|
lalita devi
|
0518018WL020026
|
lalita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967927
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-007-02128600/1686
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200299
|
23/06/2023
|
ramshewak mukhiya
|
0518018WL020026
|
ramshewak mukhiya
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967906
|
|
MR RAM SEVAK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-007-02128600/1693
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200469
|
23/06/2023
|
bhola ray
|
0518018WL020029
|
bhola ray
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967887
|
|
BHOLA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINGHIA
|
BH-18-018-007-02128600/1694
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200300
|
23/06/2023
|
Urmila devi
|
0518018WL020026
|
Urmila devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967882
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-007-02128600/1812
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200470
|
23/06/2023
|
Sita Devi
|
0518018WL020029
|
Sita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967894
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SINGHIA
|
BH-18-018-007-02128600/1815
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200301
|
23/06/2023
|
asha devi
|
0518018WL020026
|
asha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967901
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SINGHIA
|
BH-18-018-007-02128600/2149
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200472
|
23/06/2023
|
vibha devi
|
0518018WL020029
|
vibha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967893
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-007-02128600/2151
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200475
|
23/06/2023
|
rajesh kumar sahu
|
0518018WL020029
|
rajesh kumar sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967885
|
|
Mr. RAJESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SINGHIA
|
BH-18-018-007-02128600/2485
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200302
|
23/06/2023
|
Janat Begam
|
0518018WL020026
|
Janat Begam
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967892
|
|
MISS JANNAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-007-02128600/2532
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200303
|
23/06/2023
|
babita devi
|
0518018WL020026
|
babita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967915
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-007-02128600/2619
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200480
|
23/06/2023
|
Radha devi
|
0518018WL020029
|
Radha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967905
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-007-02128600/2689
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200305
|
23/06/2023
|
Umesh Khatun
|
0518018WL020026
|
Umesh Khatun
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967914
|
|
MRS UMESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINGHIA
|
BH-18-018-007-02128600/2824
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200306
|
23/06/2023
|
Endal paswan
|
0518018WL020026
|
Endal paswan
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967907
|
|
MR INDALPASWAN DEVRAJKUMARPASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-007-02128600/2832
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200307
|
23/06/2023
|
manohar thakur
|
0518018WL020026
|
manohar thakur
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967929
|
|
MR MANOHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-007-02128600/2834
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200308
|
23/06/2023
|
Rupkala devi
|
0518018WL020026
|
Rupkala devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967920
|
|
MISS RUPKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-007-02128600/2840
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200483
|
23/06/2023
|
Bulanti devi
|
0518018WL020029
|
Bulanti devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967912
|
|
MISS BULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-007-02128600/2846
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200309
|
23/06/2023
|
Md Rahamtulla
|
0518018WL020026
|
Md Rahamtulla
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967898
|
|
MR MD RAHMAT ULLAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-007-02128600/2849
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200485
|
23/06/2023
|
Shobha yadav
|
0518018WL020029
|
Shobha yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967884
|
|
MR SHOBHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-007-02128600/2851
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200486
|
23/06/2023
|
Sanjula devi
|
0518018WL020029
|
Sanjula devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967883
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHIA
|
BH-18-018-007-02128600/2853
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200310
|
23/06/2023
|
Mantun thakur
|
0518018WL020026
|
Mantun thakur
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967897
|
|
MR MANTUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-007-02128600/2865
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200487
|
23/06/2023
|
Lalan yadav
|
0518018WL020029
|
Lalan yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967889
|
|
LALAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SINGHIA
|
BH-18-018-007-02128600/2866
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200311
|
23/06/2023
|
Saraswati devi
|
0518018WL020026
|
Saraswati devi
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967924
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-007-02128600/2868
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200312
|
23/06/2023
|
RANJIT YADAV
|
0518018WL020026
|
RANJIT YADAV
|
00415
|
SBIN0003580
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967909
|
|
MR RANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-007-02128600/2875
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200313
|
23/06/2023
|
KUSAID
|
0518018WL020026
|
KUSAID
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967923
|
|
MR MD KHURSHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHIA
|
BH-18-018-007-02128600/2963
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200314
|
23/06/2023
|
Rekha devi
|
0518018WL020026
|
Rekha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967910
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-007-02128600/2964
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200490
|
23/06/2023
|
Aarti devi
|
0518018WL020029
|
Aarti devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967922
|
|
AARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SINGHIA
|
BH-18-018-007-02128600/2965
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200315
|
23/06/2023
|
Rukmani devi
|
0518018WL020026
|
Rukmani devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967916
|
|
MRS RUKMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-007-02128600/2966
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200491
|
23/06/2023
|
Premi devi
|
0518018WL020029
|
Premi devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967902
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-007-02128600/2968
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200492
|
23/06/2023
|
meera devi
|
0518018WL020029
|
meera devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967888
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-007-02128600/2970
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200493
|
23/06/2023
|
Kanchan devi
|
0518018WL020029
|
Kanchan devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967904
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-007-02128600/3093
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200317
|
23/06/2023
|
ful kumari
|
0518018WL020026
|
ful kumari
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967911
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-007-02128600/3094
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200494
|
23/06/2023
|
nirmala devi
|
0518018WL020029
|
nirmala devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967903
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-007-02128600/3095
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200318
|
23/06/2023
|
Rita devi
|
0518018WL020026
|
Rita devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967921
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-007-02128600/3114
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200320
|
23/06/2023
|
Kalpu sahu
|
0518018WL020026
|
Kalpu sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967878
|
|
MR KALPU SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-007-02128600/3138
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200321
|
23/06/2023
|
bibha devi
|
0518018WL020026
|
bibha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967913
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-007-02128600/3138
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200322
|
23/06/2023
|
RAJKISHOR THAKUR
|
0518018WL020026
|
RAJKISHOR THAKUR
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967908
|
|
RAJKISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SINGHIA
|
BH-18-018-007-02128600/3769
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200324
|
23/06/2023
|
Ranjita Devi
|
0518018WL020026
|
Ranjita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967918
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-007-02128600/3994
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200326
|
23/06/2023
|
Pradeep Kumar Sahu
|
0518018WL020026
|
Pradeep Kumar Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967925
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-007-02128600/3996
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200327
|
23/06/2023
|
Usha Devi
|
0518018WL020026
|
Usha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967919
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINGHIA
|
BH-18-018-007-02128600/3997
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200328
|
23/06/2023
|
Chandeshwar Sahu
|
0518018WL020026
|
Chandeshwar Sahu
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967890
|
|
MR CHANDRASHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINGHIA
|
BH-18-018-007-02128600/4063
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200501
|
23/06/2023
|
mamta devi
|
0518018WL020029
|
mamta devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967928
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-007-02128600/4069
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200330
|
23/06/2023
|
ARTI DEVI
|
0518018WL020026
|
ARTI DEVI
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967899
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SINGHIA
|
BH-18-018-007-02128600/4128
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200331
|
23/06/2023
|
shobha devi
|
0518018WL020026
|
shobha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967926
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-007-02128600/4129
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200503
|
23/06/2023
|
arahuliya devi
|
0518018WL020029
|
arahuliya devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967891
|
|
MISS ARHULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINGHIA
|
BH-18-018-007-02128600/4227
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200334
|
23/06/2023
|
halima khatun
|
0518018WL020026
|
halima khatun
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967917
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINGHIA
|
BH-18-018-007-02128600/42743
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200512
|
23/06/2023
|
amerika devi
|
0518018WL020029
|
amerika devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967900
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165756
|
165756
|
|
|
|
|
|
|
|
|
57
|
SINGHIA
|
BH-18-018-007-02128600/2150
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200474
|
23/06/2023
|
jyoti kumari
|
0518018WL020029
|
jyoti kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967947
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINGHIA
|
BH-18-018-007-02128600/2150
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200473
|
23/06/2023
|
sanjeev kumar choupal
|
0518018WL020029
|
sanjeev kumar choupal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967949
|
|
SANJEEV KUMAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINGHIA
|
BH-18-018-007-02128600/2151
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200476
|
23/06/2023
|
savita devi
|
0518018WL020029
|
savita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967877
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINGHIA
|
BH-18-018-007-02128600/2152
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200477
|
23/06/2023
|
pankaj kumar paswan
|
0518018WL020029
|
pankaj kumar paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967872
|
|
PANKAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINGHIA
|
BH-18-018-007-02128600/2153
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200478
|
23/06/2023
|
nitu devi
|
0518018WL020029
|
nitu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967873
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SINGHIA
|
BH-18-018-007-02128600/2154
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200479
|
23/06/2023
|
shivnath paswan
|
0518018WL020029
|
shivnath paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967950
|
|
SHIVNATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINGHIA
|
BH-18-018-007-02128600/2837
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200482
|
23/06/2023
|
dahaur thakur
|
0518018WL020029
|
dahaur thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967874
|
|
DAHAUR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SINGHIA
|
BH-18-018-007-02128600/3320
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200323
|
23/06/2023
|
ANITA DEVI
|
0518018WL020026
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967871
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINGHIA
|
BH-18-018-007-02128600/4223
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200509
|
23/06/2023
|
ashok kumar thakur
|
0518018WL020029
|
ashok kumar thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967948
|
|
ASHOK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINGHIA
|
BH-18-018-007-02128600/42747
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200335
|
23/06/2023
|
Jibchhi Devi
|
0518018WL020026
|
Jibchhi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967876
|
|
JIBCHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINGHIA
|
BH-18-018-007-02128600/42791
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200336
|
23/06/2023
|
ARHUL DEVI
|
0518018WL020026
|
ARHUL DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967875
|
|
ARHUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
68
|
SINGHIA
|
BH-18-018-007-02128600/1967
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200471
|
23/06/2023
|
Samida khatun
|
0518018WL020029
|
Samida khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967931
|
|
SAMIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SINGHIA
|
BH-18-018-007-02128600/2532
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200304
|
23/06/2023
|
dev nandan ray
|
0518018WL020026
|
dev nandan ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967934
|
|
DEV NANDAN RAY S/O-BHOLA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SINGHIA
|
BH-18-018-007-02128600/2865
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200488
|
23/06/2023
|
Viddya devi
|
0518018WL020029
|
Viddya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967941
|
|
Viddya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
SINGHIA
|
BH-18-018-007-02128600/2867
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200489
|
23/06/2023
|
punita devi
|
0518018WL020029
|
punita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967942
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SINGHIA
|
BH-18-018-007-02128600/3108
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200319
|
23/06/2023
|
LALITA DEVI
|
0518018WL020026
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967936
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINGHIA
|
BH-18-018-007-02128600/3212
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200495
|
23/06/2023
|
KAILASH SADA
|
0518018WL020029
|
KAILASH SADA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967937
|
|
KAILASH SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SINGHIA
|
BH-18-018-007-02128600/3268
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200497
|
23/06/2023
|
GEETA DEVI
|
0518018WL020029
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967939
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SINGHIA
|
BH-18-018-007-02128600/3493
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200498
|
23/06/2023
|
RUKSHANA KHATUN
|
0518018WL020029
|
RUKSHANA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967940
|
|
RUKSHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SINGHIA
|
BH-18-018-007-02128600/4063
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200502
|
23/06/2023
|
munna ray
|
0518018WL020029
|
munna ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967938
|
|
MUNNA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SINGHIA
|
BH-18-018-007-02128600/4134
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200504
|
23/06/2023
|
Mansur Sah
|
0518018WL020029
|
Mansur Sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967935
|
|
MR MD SALMAN MANSUR SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINGHIA
|
BH-18-018-007-02128600/4156
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200506
|
23/06/2023
|
mohammad sanaullaha
|
0518018WL020029
|
mohammad sanaullaha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967932
|
|
MOHAMMAD SANAULLAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINGHIA
|
BH-18-018-007-02128600/4224
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200510
|
23/06/2023
|
umda devi
|
0518018WL020029
|
umda devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967943
|
|
UMDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SINGHIA
|
BH-18-018-007-02128600/4225
(NIRPUR BHARIRIYA)
|
0518018000NRG24210620230200511
|
23/06/2023
|
chandula kumari
|
0518018WL020029
|
chandula kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866967933
|
|
CHANDULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271776
|
271776
|
|
|
|
|
|
|
|