|
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-18-018-001-02126500/6323
(PHULHARA)
|
0518018000NRG24070320240761054
|
16/03/2024
|
Mohammad Mehraj
|
0518018WL084406
|
Mohammad Mehraj
|
00045
|
BARB0ROSERA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740673
|
|
MR MOHAMMAD MEHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
2
|
SINGHIA
|
BH-18-018-001-02126500/3316
(PHULHARA)
|
0518018000NRG24070320240761111
|
16/03/2024
|
Punam Devi
|
0518018WL084431
|
Punam Devi
|
00048
|
BKID0004662
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740681
|
|
PUNAM DEVI W/O VAIJNATH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
SINGHIA
|
BH-18-018-001-02126500/6326
(PHULHARA)
|
0518018000NRG24070320240761056
|
16/03/2024
|
Jahat Khatun
|
0518018WL084406
|
Jahat Khatun
|
00048
|
BKID0004974
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740672
|
|
JANAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
4
|
SINGHIA
|
BH-18-018-001-02126500/1348
(PHULHARA)
|
0518018000NRG24070320240761105
|
16/03/2024
|
SUNITA DEVI
|
0518018WL084431
|
SUNITA DEVI
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740694
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-001-02126500/1354
(PHULHARA)
|
0518018000NRG24070320240761106
|
16/03/2024
|
BIRJU KAMATI
|
0518018WL084431
|
BIRJU KAMATI
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740696
|
|
MR VIRAJU KAMATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-001-02126500/1713
(PHULHARA)
|
0518018000NRG24070320240761109
|
16/03/2024
|
Mira Devi
|
0518018WL084431
|
Mira Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740695
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-001-02126500/2241
(PHULHARA)
|
0518018000NRG24070320240761053
|
16/03/2024
|
Najama Khatun
|
0518018WL084406
|
Najama Khatun
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740652
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-001-02126500/2824
(PHULHARA)
|
0518018000NRG24070320240761110
|
16/03/2024
|
Ranju Devi
|
0518018WL084431
|
Ranju Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740678
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINGHIA
|
BH-18-018-001-02126500/3334
(PHULHARA)
|
0518018000NRG24070320240761112
|
16/03/2024
|
Ranju Devi
|
0518018WL084431
|
Ranju Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740707
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-001-02126500/3512
(PHULHARA)
|
0518018000NRG24070320240761119
|
16/03/2024
|
Rubi Devi
|
0518018WL084431
|
Rubi Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740680
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHIA
|
BH-18-018-001-02126500/3526
(PHULHARA)
|
0518018000NRG24070320240761120
|
16/03/2024
|
Bachcha Devi
|
0518018WL084431
|
Bachcha Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740708
|
|
MRS BACHCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHIA
|
BH-18-018-001-02126500/3528
(PHULHARA)
|
0518018000NRG24070320240761121
|
16/03/2024
|
Lakshmi Devi
|
0518018WL084431
|
Lakshmi Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740700
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-001-02126500/3537
(PHULHARA)
|
0518018000NRG24070320240761122
|
16/03/2024
|
Sangita Devi
|
0518018WL084431
|
Sangita Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740679
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-001-02126500/3622
(PHULHARA)
|
0518018000NRG24070320240761123
|
16/03/2024
|
Rinku Devi
|
0518018WL084431
|
Rinku Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740699
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-001-02126500/3623
(PHULHARA)
|
0518018000NRG24070320240761124
|
16/03/2024
|
Ranjan Devi
|
0518018WL084431
|
Ranjan Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740702
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-001-02126500/3625
(PHULHARA)
|
0518018000NRG24070320240761125
|
16/03/2024
|
Leela Devi
|
0518018WL084431
|
Leela Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740705
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-001-02126500/3626
(PHULHARA)
|
0518018000NRG24070320240761126
|
16/03/2024
|
Domani Devi
|
0518018WL084431
|
Domani Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740709
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHIA
|
BH-18-018-001-02126500/3663
(PHULHARA)
|
0518018000NRG24070320240761128
|
16/03/2024
|
Pankaj Kumar Mahto
|
0518018WL084431
|
Pankaj Kumar Mahto
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740676
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-001-02126500/4043
(PHULHARA)
|
0518018000NRG24070320240761129
|
16/03/2024
|
Ramjotiya Devi
|
0518018WL084431
|
Ramjotiya Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740692
|
|
MRS RAMJOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-001-02126500/4046
(PHULHARA)
|
0518018000NRG24070320240761130
|
16/03/2024
|
Rubi Devi
|
0518018WL084431
|
Rubi Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740687
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-001-02126500/4065
(PHULHARA)
|
0518018000NRG24070320240761134
|
16/03/2024
|
PHUL KUMARI DEVI
|
0518018WL084431
|
PHUL KUMARI DEVI
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740691
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-001-02126500/4066
(PHULHARA)
|
0518018000NRG24070320240761135
|
16/03/2024
|
Arati Devi
|
0518018WL084431
|
Arati Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740683
|
|
ARATI DEVI W/O RAJIV THAKUR
|
BANK OF INDIA(508505)
|
|
23
|
SINGHIA
|
BH-18-018-001-02126500/4067
(PHULHARA)
|
0518018000NRG24070320240761136
|
16/03/2024
|
Malati Devi
|
0518018WL084431
|
Malati Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740685
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-001-02126500/4068
(PHULHARA)
|
0518018000NRG24070320240761137
|
16/03/2024
|
Nitu Devi
|
0518018WL084431
|
Nitu Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740689
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-001-02126500/4072
(PHULHARA)
|
0518018000NRG24070320240761138
|
16/03/2024
|
Kamnil Devi
|
0518018WL084431
|
Kamnil Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740651
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHIA
|
BH-18-018-001-02126500/6315
(PHULHARA)
|
0518018000NRG24070320240761140
|
16/03/2024
|
Durga Kumari
|
0518018WL084431
|
Durga Kumari
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740661
|
|
MRS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-001-02126500/6318
(PHULHARA)
|
0518018000NRG24070320240761141
|
16/03/2024
|
Mithilesh Devi
|
0518018WL084431
|
Mithilesh Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740666
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-001-02126500/6324
(PHULHARA)
|
0518018000NRG24070320240761055
|
16/03/2024
|
Mohmmad Mustakim
|
0518018WL084406
|
Mohmmad Mustakim
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740662
|
|
MR MOHAMMAD MOSTAKIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-001-02126500/6327
(PHULHARA)
|
0518018000NRG24070320240761057
|
16/03/2024
|
Safuna Parween
|
0518018WL084406
|
Safuna Parween
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740671
|
|
Safuna Parween
|
INDUSIND BANK(607189)
|
|
30
|
SINGHIA
|
BH-18-018-001-02126500/6330
(PHULHARA)
|
0518018000NRG24070320240761156
|
16/03/2024
|
Koresha Khatoon
|
0518018WL084439
|
Koresha Khatoon
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740665
|
|
MISS KORESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHIA
|
BH-18-018-001-02126510/1532
(PHULHARA)
|
0518018000NRG24070320240761157
|
16/03/2024
|
HASRUDDIN MIYA
|
0518018WL084439
|
HASRUDDIN MIYA
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740655
|
|
HASRUDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINGHIA
|
BH-18-018-001-02126510/1532
(PHULHARA)
|
0518018000NRG24070320240761058
|
16/03/2024
|
Nurjha Khatun
|
0518018WL084406
|
Nurjha Khatun
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740712
|
|
MRS NURJAHO XXX
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHIA
|
BH-18-018-001-02126510/2081
(PHULHARA)
|
0518018000NRG24070320240761158
|
16/03/2024
|
Aisha Khatun
|
0518018WL084439
|
Aisha Khatun
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740653
|
|
Aisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SINGHIA
|
BH-18-018-001-02126510/2324
(PHULHARA)
|
0518018000NRG24070320240761159
|
16/03/2024
|
Julekha Khatun
|
0518018WL084439
|
Julekha Khatun
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740657
|
|
JULEKHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SINGHIA
|
BH-18-018-001-02126510/2325
(PHULHARA)
|
0518018000NRG24070320240761160
|
16/03/2024
|
Jahana Khatun
|
0518018WL084439
|
Jahana Khatun
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740664
|
|
MRS JAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-001-02126510/2326
(PHULHARA)
|
0518018000NRG24070320240761059
|
16/03/2024
|
Jaliya Khatun
|
0518018WL084406
|
Jaliya Khatun
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740660
|
|
MRS JALIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-001-02126510/2329
(PHULHARA)
|
0518018000NRG24070320240761161
|
16/03/2024
|
Sajaha Begam
|
0518018WL084439
|
Sajaha Begam
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740714
|
|
MRS SAHJHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-001-02126510/2339
(PHULHARA)
|
0518018000NRG24070320240761162
|
16/03/2024
|
Kaushar Khatun
|
0518018WL084439
|
Kaushar Khatun
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740711
|
|
MRS KAUSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-001-02126510/2341
(PHULHARA)
|
0518018000NRG24070320240761163
|
16/03/2024
|
Sabana Khatun
|
0518018WL084439
|
Sabana Khatun
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740658
|
|
MRS SABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-001-02126510/2342
(PHULHARA)
|
0518018000NRG24070320240761164
|
16/03/2024
|
Khatija Begam
|
0518018WL084439
|
Khatija Begam
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740654
|
|
MRS KHATIJA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-001-02126510/2351
(PHULHARA)
|
0518018000NRG24070320240761060
|
16/03/2024
|
Anjum Khatun
|
0518018WL084406
|
Anjum Khatun
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740667
|
|
MRS ANJUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-001-02126510/248
(PHULHARA)
|
0518018000NRG24070320240761146
|
16/03/2024
|
Nilam Devi
|
0518018WL084431
|
Nilam Devi
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740693
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-001-02126510/3202
(PHULHARA)
|
0518018000NRG24070320240761062
|
16/03/2024
|
MD Moshim
|
0518018WL084406
|
MD Moshim
|
00415
|
SBIN0003580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043740659
|
|
MR MO MOSIM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-001-02126510/3248
(PHULHARA)
|
0518018000NRG24070320240761166
|
16/03/2024
|
MD Umar
|
0518018WL084439
|
MD Umar
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740669
|
|
Mohmmad Umar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SINGHIA
|
BH-18-018-001-02126510/3329
(PHULHARA)
|
0518018000NRG24070320240761167
|
16/03/2024
|
MD Kamarul
|
0518018WL084439
|
MD Kamarul
|
00415
|
SBIN0003580
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740670
|
|
MR MOHAMMAD KAMARUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINGHIA
|
BH-18-018-001-02126510/900
(PHULHARA)
|
0518018000NRG24070320240761063
|
16/03/2024
|
MD Musalim
|
0518018WL084406
|
MD Musalim
|
00415
|
SBIN0003580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043740668
|
|
MR MO MUSALIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-001-02126510/986
(PHULHARA)
|
0518018000NRG24070320240761065
|
16/03/2024
|
Khushabu Khatun
|
0518018WL084406
|
Khushabu Khatun
|
00415
|
SBIN0003580
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043740656
|
|
MRS KHUSHBOO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-001-02126550/3706
(PHULHARA)
|
0518018000NRG24070320240761147
|
16/03/2024
|
VAVITA DEVI
|
0518018WL084431
|
VAVITA DEVI
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740690
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-001-02126550/3707
(PHULHARA)
|
0518018000NRG24070320240761148
|
16/03/2024
|
GHURANI DEVI
|
0518018WL084431
|
GHURANI DEVI
|
00415
|
SBIN0003580
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740684
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137562
|
137562
|
|
|
|
|
|
|
|
|
50
|
SINGHIA
|
BH-18-018-001-02126500/3507
(PHULHARA)
|
0518018000NRG24070320240761116
|
16/03/2024
|
Arti Kumari
|
0518018WL084431
|
Arti Kumari
|
00415
|
SBIN0008127
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740701
|
|
MS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
51
|
SINGHIA
|
BH-18-018-001-02126500/3508
(PHULHARA)
|
0518018000NRG24070320240761117
|
16/03/2024
|
Komal Devi
|
0518018WL084431
|
Komal Devi
|
00415
|
SBIN0011829
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740703
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-001-02126500/3509
(PHULHARA)
|
0518018000NRG24070320240761118
|
16/03/2024
|
Kanchan Devi
|
0518018WL084431
|
Kanchan Devi
|
00415
|
SBIN0011829
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740677
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINGHIA
|
BH-18-018-001-02126500/3627
(PHULHARA)
|
0518018000NRG24070320240761127
|
16/03/2024
|
Dev Lakshmi Devi
|
0518018WL084431
|
Dev Lakshmi Devi
|
00415
|
SBIN0011829
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740706
|
|
MRS DEV LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINGHIA
|
BH-18-018-001-02126500/6319
(PHULHARA)
|
0518018000NRG24070320240761142
|
16/03/2024
|
Sabanam Kumari
|
0518018WL084431
|
Sabanam Kumari
|
00415
|
SBIN0011829
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740663
|
|
MRS SABANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
55
|
SINGHIA
|
BH-18-018-001-02126500/4051
(PHULHARA)
|
0518018000NRG24070320240761132
|
16/03/2024
|
Mano Devi
|
0518018WL084431
|
Mano Devi
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740697
|
|
MANO DEVI D/O AMAR KAMTI
|
BANK OF INDIA(508505)
|
|
56
|
SINGHIA
|
BH-18-018-001-02126500/4077
(PHULHARA)
|
0518018000NRG24070320240761139
|
16/03/2024
|
Punam Devi
|
0518018WL084431
|
Punam Devi
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
17/04/2024
|
|
3043740698
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
57
|
SINGHIA
|
BH-18-018-001-02126510/968
(PHULHARA)
|
0518018000NRG24070320240761064
|
16/03/2024
|
DILSHER MIYA
|
0518018WL084406
|
DILSHER MIYA
|
00634
|
UCBA0RRBBKG
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3043740713
|
|
DILSHER MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
58
|
SINGHIA
|
BH-18-018-001-02126500/1450
(PHULHARA)
|
0518018000NRG24070320240761108
|
16/03/2024
|
Ramvilash Mukhiya
|
0518018WL084431
|
Ramvilash Mukhiya
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740646
|
|
RAMBILAS MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINGHIA
|
BH-18-018-001-02126500/6320
(PHULHARA)
|
0518018000NRG24070320240761143
|
16/03/2024
|
Ashok Kumar Jha
|
0518018WL084431
|
Ashok Kumar Jha
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740649
|
|
ASHOK KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SINGHIA
|
BH-18-018-001-02126500/6321
(PHULHARA)
|
0518018000NRG24070320240761144
|
16/03/2024
|
Navin Kumar Jha
|
0518018WL084431
|
Navin Kumar Jha
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740648
|
|
NAVIN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINGHIA
|
BH-18-018-001-02126500/6322
(PHULHARA)
|
0518018000NRG24070320240761145
|
16/03/2024
|
Suhan Kamati
|
0518018WL084431
|
Suhan Kamati
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740650
|
|
Mr. SUHAN KAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SINGHIA
|
BH-18-018-001-02126510/3240
(PHULHARA)
|
0518018000NRG24070320240761165
|
16/03/2024
|
MD Daraman Nadaf
|
0518018WL084439
|
MD Daraman Nadaf
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3043740647
|
|
MD DARAMAN NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
63
|
SINGHIA
|
BH-18-018-001-02126500/1357
(PHULHARA)
|
0518018000NRG24070320240761107
|
16/03/2024
|
Shanti Devi
|
0518018WL084431
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740704
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINGHIA
|
BH-18-018-001-02126500/3497
(PHULHARA)
|
0518018000NRG24070320240761113
|
16/03/2024
|
Vinita Devi
|
0518018WL084431
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740674
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SINGHIA
|
BH-18-018-001-02126500/3499
(PHULHARA)
|
0518018000NRG24070320240761114
|
16/03/2024
|
Soni Devi
|
0518018WL084431
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740675
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
SINGHIA
|
BH-18-018-001-02126500/4050
(PHULHARA)
|
0518018000NRG24070320240761131
|
16/03/2024
|
Guriya Kuamri
|
0518018WL084431
|
Guriya Kuamri
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740686
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SINGHIA
|
BH-18-018-001-02126500/4056
(PHULHARA)
|
0518018000NRG24070320240761133
|
16/03/2024
|
Bhagavan Day Devi
|
0518018WL084431
|
Bhagavan Day Devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740682
|
|
MRS BHAGVAN DAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINGHIA
|
BH-18-018-001-02126510/3202
(PHULHARA)
|
0518018000NRG24070320240761061
|
16/03/2024
|
Zimala Khatun
|
0518018WL084406
|
Zimala Khatun
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740688
|
|
ZIMALA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
69
|
SINGHIA
|
BH-18-018-001-02126500/3504
(PHULHARA)
|
0518018000NRG24070320240761115
|
16/03/2024
|
Seeta Devi
|
0518018WL084431
|
Seeta Devi
|
638
|
INDB0000447
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3043740710
|
|
Seeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205435
|
205435
|
|
|
|
|
|
|
|