|
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
|
NARAYANPUR
|
BH-27-024-007-02297335/2096
(SINGHPUR WEST)
|
0527024000NRG24020820230207388
|
02/08/2023
|
AJIT MISHRA
|
0527024WL022782
|
AJIT MISHRA
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083429
|
|
AJIT MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
NARAYANPUR
|
BH-27-024-007-02297335/2392
(SINGHPUR WEST)
|
0527024000NRG24020820230207436
|
02/08/2023
|
maksuda khatun
|
0527024WL022783
|
maksuda khatun
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467017
|
|
MAKSUDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NARAYANPUR
|
BH-27-024-007-02297335/2315
(SINGHPUR WEST)
|
0527024000NRG24020820230207354
|
02/08/2023
|
PRAVIN KUMAR
|
0527024WL022781
|
PRAVIN KUMAR
|
00165
|
IBKL0000721
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083377
|
|
PRAVIN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NARAYANPUR
|
BH-27-024-007-02297335/2135
(SINGHPUR WEST)
|
0527024000NRG24020820230207347
|
02/08/2023
|
RAMBALAK MISHRA
|
0527024WL022781
|
RAMBALAK MISHRA
|
00176
|
IDIB000B762
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467060
|
|
Mrs. RAMBALAK MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NARAYANPUR
|
BH-27-024-007-02297318/2406
(SINGHPUR WEST)
|
0527024000NRG24020820230207386
|
02/08/2023
|
ARUNA DEVI
|
0527024WL022782
|
ARUNA DEVI
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083405
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NARAYANPUR
|
BH-27-024-007-02297335/2151
(SINGHPUR WEST)
|
0527024000NRG24020820230207390
|
02/08/2023
|
ASHWANI KUMAR
|
0527024WL022782
|
ASHWANI KUMAR
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083406
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANPUR
|
BH-27-024-007-02297335/3970
(SINGHPUR WEST)
|
0527024000NRG24020820230207458
|
02/08/2023
|
Moni Kumari
|
0527024WL022783
|
Moni Kumari
|
00354
|
PUNB0304200
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083407
|
|
Moni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
NARAYANPUR
|
BH-27-024-007-02297318/2870
(SINGHPUR WEST)
|
0527024000NRG24020820230207425
|
02/08/2023
|
sita devi
|
0527024WL022783
|
sita devi
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467028
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
9
|
NARAYANPUR
|
BH-27-024-007-02297335/3938
(SINGHPUR WEST)
|
0527024000NRG24020820230207456
|
02/08/2023
|
kanchan devi
|
0527024WL022783
|
kanchan devi
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467041
|
|
RAJESH SHARMA
|
UCO BANK(607066)
|
|
10
|
NARAYANPUR
|
BH-27-024-007-02297335/3953
(SINGHPUR WEST)
|
0527024000NRG24020820230207457
|
02/08/2023
|
gunjan sharma
|
0527024WL022783
|
gunjan sharma
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467044
|
|
GUNJAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
NARAYANPUR
|
BH-27-024-007-02297335/3954
(SINGHPUR WEST)
|
0527024000NRG24020820230207485
|
02/08/2023
|
manish kumar
|
0527024WL022784
|
manish kumar
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467018
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANPUR
|
BH-27-024-007-02297335/3956
(SINGHPUR WEST)
|
0527024000NRG24020820230207406
|
02/08/2023
|
chandan sharma
|
0527024WL022782
|
chandan sharma
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467045
|
|
MR CHANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
NARAYANPUR
|
BH-27-02-007-02482900/40
(SINGHPUR WEST)
|
0527024000NRG24020820230207384
|
02/08/2023
|
Vilas Paswan
|
0527024WL022782
|
Vilas Paswan
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083438
|
|
MR VILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANPUR
|
BH-27-024-007-02297318/2915
(SINGHPUR WEST)
|
0527024000NRG24020820230207387
|
02/08/2023
|
manju devi
|
0527024WL022782
|
manju devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083419
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANPUR
|
BH-27-024-007-02297335/2088
(SINGHPUR WEST)
|
0527024000NRG24020820230207343
|
02/08/2023
|
PRABHAT KUMAR
|
0527024WL022781
|
PRABHAT KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083430
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANPUR
|
BH-27-024-007-02297335/2091
(SINGHPUR WEST)
|
0527024000NRG24020820230207345
|
02/08/2023
|
VIJAY MISHRA
|
0527024WL022781
|
VIJAY MISHRA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784466990
|
|
Mr. BIJAY MISHRA
|
INDIAN BANK(607105)
|
|
17
|
NARAYANPUR
|
BH-27-024-007-02297335/2144
(SINGHPUR WEST)
|
0527024000NRG24020820230207389
|
02/08/2023
|
NEELAM DEVI
|
0527024WL022782
|
NEELAM DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467050
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANPUR
|
BH-27-024-007-02297335/2147
(SINGHPUR WEST)
|
0527024000NRG24020820230207348
|
02/08/2023
|
SUDAMA DEVI
|
0527024WL022781
|
SUDAMA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083416
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANPUR
|
BH-27-024-007-02297335/2153
(SINGHPUR WEST)
|
0527024000NRG24020820230207349
|
02/08/2023
|
NANHI KUMAR THAKUR
|
0527024WL022781
|
NANHI KUMAR THAKUR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083408
|
|
NANHI KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
NARAYANPUR
|
BH-27-024-007-02297335/2168
(SINGHPUR WEST)
|
0527024000NRG24020820230207470
|
02/08/2023
|
yamuna devi
|
0527024WL022784
|
yamuna devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083433
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANPUR
|
BH-27-024-007-02297335/2203
(SINGHPUR WEST)
|
0527024000NRG24020820230207391
|
02/08/2023
|
SEKHA DEVI
|
0527024WL022782
|
SEKHA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083423
|
|
MRS SEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANPUR
|
BH-27-024-007-02297335/2209
(SINGHPUR WEST)
|
0527024000NRG24020820230207351
|
02/08/2023
|
PUTUL DEVI
|
0527024WL022781
|
PUTUL DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083428
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
NARAYANPUR
|
BH-27-024-007-02297335/2240
(SINGHPUR WEST)
|
0527024000NRG24020820230207392
|
02/08/2023
|
SAVITA DEVI
|
0527024WL022782
|
SAVITA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784466998
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANPUR
|
BH-27-024-007-02297335/2243
(SINGHPUR WEST)
|
0527024000NRG24020820230207431
|
02/08/2023
|
MANJU DEVI
|
0527024WL022783
|
MANJU DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083409
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
25
|
NARAYANPUR
|
BH-27-024-007-02297335/2272
(SINGHPUR WEST)
|
0527024000NRG24020820230207393
|
02/08/2023
|
BABITA DEVI
|
0527024WL022782
|
BABITA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784466999
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANPUR
|
BH-27-024-007-02297335/2273
(SINGHPUR WEST)
|
0527024000NRG24020820230207353
|
02/08/2023
|
SHOBHA DEVI
|
0527024WL022781
|
SHOBHA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784466991
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANPUR
|
BH-27-024-007-02297335/2279
(SINGHPUR WEST)
|
0527024000NRG24020820230207432
|
02/08/2023
|
CHUNKI DEVI
|
0527024WL022783
|
CHUNKI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467009
|
|
MS CHUNKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANPUR
|
BH-27-024-007-02297335/2323
(SINGHPUR WEST)
|
0527024000NRG24020820230207355
|
02/08/2023
|
anita devi
|
0527024WL022781
|
anita devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467011
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANPUR
|
BH-27-024-007-02297335/2326
(SINGHPUR WEST)
|
0527024000NRG24020820230207475
|
02/08/2023
|
lalo muni
|
0527024WL022784
|
lalo muni
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467006
|
|
MRS LALAU MUNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANPUR
|
BH-27-024-007-02297335/2329
(SINGHPUR WEST)
|
0527024000NRG24020820230207434
|
02/08/2023
|
kabita devi
|
0527024WL022783
|
kabita devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083411
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANPUR
|
BH-27-024-007-02297335/2336
(SINGHPUR WEST)
|
0527024000NRG24020820230207394
|
02/08/2023
|
shankar muni
|
0527024WL022782
|
shankar muni
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083425
|
|
MR SHANKAR MUNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANPUR
|
BH-27-024-007-02297335/2340
(SINGHPUR WEST)
|
0527024000NRG24020820230207395
|
02/08/2023
|
anila devi
|
0527024WL022782
|
anila devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467008
|
|
MS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANPUR
|
BH-27-024-007-02297335/2345
(SINGHPUR WEST)
|
0527024000NRG24020820230207356
|
02/08/2023
|
krishna devi
|
0527024WL022781
|
krishna devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467007
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANPUR
|
BH-27-024-007-02297335/2347
(SINGHPUR WEST)
|
0527024000NRG24020820230207357
|
02/08/2023
|
mithilesh kumar
|
0527024WL022781
|
mithilesh kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467000
|
|
MR MITHILESH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANPUR
|
BH-27-024-007-02297335/2379
(SINGHPUR WEST)
|
0527024000NRG24020820230207360
|
02/08/2023
|
rakhee devi
|
0527024WL022781
|
rakhee devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784466992
|
|
MR RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANPUR
|
BH-27-024-007-02297335/2383
(SINGHPUR WEST)
|
0527024000NRG24020820230207396
|
02/08/2023
|
bibha devi
|
0527024WL022782
|
bibha devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467053
|
|
MS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANPUR
|
BH-27-024-007-02297335/2385
(SINGHPUR WEST)
|
0527024000NRG24020820230207361
|
02/08/2023
|
PRITI DEVI
|
0527024WL022781
|
PRITI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467016
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANPUR
|
BH-27-024-007-02297335/2387
(SINGHPUR WEST)
|
0527024000NRG24020820230207398
|
02/08/2023
|
kajal devi
|
0527024WL022782
|
kajal devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467015
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANPUR
|
BH-27-024-007-02297335/2390
(SINGHPUR WEST)
|
0527024000NRG24020820230207400
|
02/08/2023
|
bebeeta devi
|
0527024WL022782
|
bebeeta devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467049
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANPUR
|
BH-27-024-007-02297335/2393
(SINGHPUR WEST)
|
0527024000NRG24020820230207437
|
02/08/2023
|
lalita devi
|
0527024WL022783
|
lalita devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467004
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANPUR
|
BH-27-024-007-02297335/2525
(SINGHPUR WEST)
|
0527024000NRG24020820230207438
|
02/08/2023
|
manju devi
|
0527024WL022783
|
manju devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083400
|
|
NANDKISHOR CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANPUR
|
BH-27-024-007-02297335/2545
(SINGHPUR WEST)
|
0527024000NRG24020820230207362
|
02/08/2023
|
soni devi
|
0527024WL022781
|
soni devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467010
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANPUR
|
BH-27-024-007-02297335/2689
(SINGHPUR WEST)
|
0527024000NRG24020820230207363
|
02/08/2023
|
usha devi
|
0527024WL022781
|
usha devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083420
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANPUR
|
BH-27-024-007-02297335/3314
(SINGHPUR WEST)
|
0527024000NRG24020820230207440
|
02/08/2023
|
LALITA DEVI
|
0527024WL022783
|
LALITA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083402
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
NARAYANPUR
|
BH-27-024-007-02297335/3317
(SINGHPUR WEST)
|
0527024000NRG24020820230207441
|
02/08/2023
|
priyanka devi
|
0527024WL022783
|
priyanka devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784466994
|
|
MISS PRIYANKA DAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANPUR
|
BH-27-024-007-02297335/3320
(SINGHPUR WEST)
|
0527024000NRG24020820230207442
|
02/08/2023
|
kumkum devi
|
0527024WL022783
|
kumkum devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467054
|
|
MS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANPUR
|
BH-27-024-007-02297335/3321
(SINGHPUR WEST)
|
0527024000NRG24020820230207366
|
02/08/2023
|
satyam kumar
|
0527024WL022781
|
satyam kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083436
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANPUR
|
BH-27-024-007-02297335/3322
(SINGHPUR WEST)
|
0527024000NRG24020820230207477
|
02/08/2023
|
vasho devi
|
0527024WL022784
|
vasho devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083424
|
|
MRS VASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANPUR
|
BH-27-024-007-02297335/3859
(SINGHPUR WEST)
|
0527024000NRG24020820230207368
|
02/08/2023
|
AKHILESH PRASAD CHAURASIA
|
0527024WL022781
|
AKHILESH PRASAD CHAURASIA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083415
|
|
MR AKHILESH PRASAD CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANPUR
|
BH-27-024-007-02297335/3869
(SINGHPUR WEST)
|
0527024000NRG24020820230207447
|
02/08/2023
|
SONU KUMAR
|
0527024WL022783
|
SONU KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467048
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANPUR
|
BH-27-024-007-02297335/3878
(SINGHPUR WEST)
|
0527024000NRG24020820230207480
|
02/08/2023
|
GUNJAN DEVI
|
0527024WL022784
|
GUNJAN DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083435
|
|
GUNJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
NARAYANPUR
|
BH-27-024-007-02297335/3880
(SINGHPUR WEST)
|
0527024000NRG24020820230207372
|
02/08/2023
|
SULEKHA DEVI
|
0527024WL022781
|
SULEKHA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083399
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
NARAYANPUR
|
BH-27-024-007-02297335/3883
(SINGHPUR WEST)
|
0527024000NRG24020820230207373
|
02/08/2023
|
BABY DEVI
|
0527024WL022781
|
BABY DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784466996
|
|
MISS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANPUR
|
BH-27-024-007-02297335/3886
(SINGHPUR WEST)
|
0527024000NRG24020820230207374
|
02/08/2023
|
PINKI DEVI
|
0527024WL022781
|
PINKI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784466993
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANPUR
|
BH-27-024-007-02297335/3887
(SINGHPUR WEST)
|
0527024000NRG24020820230207450
|
02/08/2023
|
PHULO DEVI
|
0527024WL022783
|
PHULO DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467012
|
|
MS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANPUR
|
BH-27-024-007-02297335/3892
(SINGHPUR WEST)
|
0527024000NRG24020820230207452
|
02/08/2023
|
PRIYANKA SHARMA
|
0527024WL022783
|
PRIYANKA SHARMA
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083401
|
|
MR PANCHANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANPUR
|
BH-27-024-007-02297335/3893
(SINGHPUR WEST)
|
0527024000NRG24020820230207453
|
02/08/2023
|
SHOBHA DEVI
|
0527024WL022783
|
SHOBHA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083426
|
|
MR CHHANGURI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANPUR
|
BH-27-024-007-02297335/3903
(SINGHPUR WEST)
|
0527024000NRG24020820230207376
|
02/08/2023
|
KUMARI LUCKY
|
0527024WL022781
|
KUMARI LUCKY
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467056
|
|
MS KUMARI LUCKY
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANPUR
|
BH-27-024-007-02297335/3908
(SINGHPUR WEST)
|
0527024000NRG24020820230207454
|
02/08/2023
|
ANITA DEVI
|
0527024WL022783
|
ANITA DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083437
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANPUR
|
BH-27-024-007-02297335/3913
(SINGHPUR WEST)
|
0527024000NRG24020820230207377
|
02/08/2023
|
PRASHANT KUMAR
|
0527024WL022781
|
PRASHANT KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467003
|
|
MR PRASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANPUR
|
BH-27-024-007-02297335/3937
(SINGHPUR WEST)
|
0527024000NRG24020820230207405
|
02/08/2023
|
aman anand
|
0527024WL022782
|
aman anand
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467055
|
|
MR AMAN ANAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANPUR
|
BH-27-024-007-02297335/3952
(SINGHPUR WEST)
|
0527024000NRG24020820230207380
|
02/08/2023
|
rajesh kumar
|
0527024WL022781
|
rajesh kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083431
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANPUR
|
BH-27-024-007-02297335/3955
(SINGHPUR WEST)
|
0527024000NRG24020820230207486
|
02/08/2023
|
ramesh kumar
|
0527024WL022784
|
ramesh kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083432
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANPUR
|
BH-27-024-007-02297335/396
(SINGHPUR WEST)
|
0527024000NRG24020820230207407
|
02/08/2023
|
AASHUTOSH KUMAR
|
0527024WL022782
|
AASHUTOSH KUMAR
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467002
|
|
MR AASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANPUR
|
BH-27-024-007-02297335/3971
(SINGHPUR WEST)
|
0527024000NRG24020820230207459
|
02/08/2023
|
Rupa Devi
|
0527024WL022783
|
Rupa Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467057
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANPUR
|
BH-27-024-007-02297335/3972
(SINGHPUR WEST)
|
0527024000NRG24020820230207460
|
02/08/2023
|
Priti Devi
|
0527024WL022783
|
Priti Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467013
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANPUR
|
BH-27-024-007-02297335/3974
(SINGHPUR WEST)
|
0527024000NRG24020820230207462
|
02/08/2023
|
Nisha Kumari
|
0527024WL022783
|
Nisha Kumari
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083434
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANPUR
|
BH-27-024-007-02297335/3977
(SINGHPUR WEST)
|
0527024000NRG24020820230207464
|
02/08/2023
|
Renu Devi
|
0527024WL022783
|
Renu Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083410
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANPUR
|
BH-27-024-007-02297335/3978
(SINGHPUR WEST)
|
0527024000NRG24020820230207465
|
02/08/2023
|
Mira Devi
|
0527024WL022783
|
Mira Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083413
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
70
|
NARAYANPUR
|
BH-27-024-007-02297335/3987
(SINGHPUR WEST)
|
0527024000NRG24020820230207491
|
02/08/2023
|
Pushpa Devi
|
0527024WL022784
|
Pushpa Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083418
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANPUR
|
BH-27-024-007-02297335/3988
(SINGHPUR WEST)
|
0527024000NRG24020820230207408
|
02/08/2023
|
Ragan Devi
|
0527024WL022782
|
Ragan Devi
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784466997
|
|
MISS RAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANPUR
|
BH-27-024-007-02297335/3991
(SINGHPUR WEST)
|
0527024000NRG24020820230207411
|
02/08/2023
|
Dhiraj Kumar
|
0527024WL022782
|
Dhiraj Kumar
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467001
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANPUR
|
BH-27-024-007-02297335/3992
(SINGHPUR WEST)
|
0527024000NRG24020820230207412
|
02/08/2023
|
Gita Devi
|
0527024WL022782
|
Gita Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5785083414
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANPUR
|
BH-27-024-007-02297335/3995
(SINGHPUR WEST)
|
0527024000NRG24020820230207414
|
02/08/2023
|
Dhiraj Kumar
|
0527024WL022782
|
Dhiraj Kumar
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5784467058
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANPUR
|
BH-27-024-007-02297335/3996
(SINGHPUR WEST)
|
0527024000NRG24020820230207415
|
02/08/2023
|
Bikas Kumar
|
0527024WL022782
|
Bikas Kumar
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5785083417
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANPUR
|
BH-27-024-007-02297335/4000
(SINGHPUR WEST)
|
0527024000NRG24020820230207418
|
02/08/2023
|
Sapna Devi
|
0527024WL022782
|
Sapna Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5784466995
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANPUR
|
BH-27-024-007-02297335/4001
(SINGHPUR WEST)
|
0527024000NRG24020820230207419
|
02/08/2023
|
Chandra Devi
|
0527024WL022782
|
Chandra Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5785083422
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
78
|
NARAYANPUR
|
BH-27-024-007-02297335/4002
(SINGHPUR WEST)
|
0527024000NRG24020820230207420
|
02/08/2023
|
Reena Devi
|
0527024WL022782
|
Reena Devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5784467059
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARAYANPUR
|
BH-27-024-007-02297335/4003
(SINGHPUR WEST)
|
0527024000NRG24020820230207421
|
02/08/2023
|
Vindeshwari Muni
|
0527024WL022782
|
Vindeshwari Muni
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5784466989
|
|
MR VINDESHWARI MUNI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANPUR
|
BH-27-024-007-02297335/47
(SINGHPUR WEST)
|
0527024000NRG24020820230207382
|
02/08/2023
|
VIDYANAND CHUDHARI
|
0527024WL022781
|
VIDYANAND CHUDHARI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467005
|
|
VIDYANAND CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
NARAYANPUR
|
BH-27-024-007-02482800/1042
(SINGHPUR WEST)
|
0527024000NRG24020820230207422
|
02/08/2023
|
rani devi
|
0527024WL022782
|
rani devi
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5785083421
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANPUR
|
BH-27-024-007-02482800/1043
(SINGHPUR WEST)
|
0527024000NRG24020820230207423
|
02/08/2023
|
SANJO DEVI
|
0527024WL022782
|
SANJO DEVI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5785083427
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANPUR
|
BH-27-024-007-02482800/1046
(SINGHPUR WEST)
|
0527024000NRG24020820230207383
|
02/08/2023
|
TETRI DEVI
|
0527024WL022781
|
TETRI DEVI
|
00415
|
SBIN0010768
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083412
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANPUR
|
BH-27-024-007-02482800/947
(SINGHPUR WEST)
|
0527024000NRG24020820230207424
|
02/08/2023
|
SIMA DEVI
|
0527024WL022782
|
SIMA DEVI
|
00415
|
SBIN0010768
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5784467014
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194712
|
194712
|
|
|
|
|
|
|
|
|
85
|
NARAYANPUR
|
BH-27-024-007-02297335/1122
(SINGHPUR WEST)
|
0527024000NRG24020820230207429
|
02/08/2023
|
RAKHI MISHRA
|
0527024WL022783
|
RAKHI MISHRA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083396
|
|
RAKHI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
NARAYANPUR
|
BH-27-024-007-02297335/2092
(SINGHPUR WEST)
|
0527024000NRG24020820230207346
|
02/08/2023
|
SANJAY MISHRA
|
0527024WL022781
|
SANJAY MISHRA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083376
|
|
SANJAY KUMAR MISHRA
|
UCO BANK(607066)
|
|
87
|
NARAYANPUR
|
BH-27-024-007-02297335/2116
(SINGHPUR WEST)
|
0527024000NRG24020820230207469
|
02/08/2023
|
SHIVJI MISHRA
|
0527024WL022784
|
SHIVJI MISHRA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083375
|
|
SHIVJEE MISHRA
|
UCO BANK(607066)
|
|
88
|
NARAYANPUR
|
BH-27-024-007-02297335/2207
(SINGHPUR WEST)
|
0527024000NRG24020820230207350
|
02/08/2023
|
NUNUDAY DEVI
|
0527024WL022781
|
NUNUDAY DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083380
|
|
NUNUDAY DEVI
|
UCO BANK(607066)
|
|
89
|
NARAYANPUR
|
BH-27-024-007-02297335/2211
(SINGHPUR WEST)
|
0527024000NRG24020820230207352
|
02/08/2023
|
INDU DEVI
|
0527024WL022781
|
INDU DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083393
|
|
LAKHO DEVI
|
UCO BANK(607066)
|
|
90
|
NARAYANPUR
|
BH-27-024-007-02297335/2286
(SINGHPUR WEST)
|
0527024000NRG24020820230207471
|
02/08/2023
|
NRIPESH CHOUDHARY
|
0527024WL022784
|
NRIPESH CHOUDHARY
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083382
|
|
MR NRIPESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANPUR
|
BH-27-024-007-02297335/2365
(SINGHPUR WEST)
|
0527024000NRG24020820230207359
|
02/08/2023
|
pavan kumar
|
0527024WL022781
|
pavan kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083381
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
92
|
NARAYANPUR
|
BH-27-024-007-02297335/2659
(SINGHPUR WEST)
|
0527024000NRG24020820230207439
|
02/08/2023
|
kalpana devi
|
0527024WL022783
|
kalpana devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083389
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
93
|
NARAYANPUR
|
BH-27-024-007-02297335/3326
(SINGHPUR WEST)
|
0527024000NRG24020820230207403
|
02/08/2023
|
anita devi
|
0527024WL022782
|
anita devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083394
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
NARAYANPUR
|
BH-27-024-007-02297335/3327
(SINGHPUR WEST)
|
0527024000NRG24020820230207479
|
02/08/2023
|
savitri devi
|
0527024WL022784
|
savitri devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083386
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
95
|
NARAYANPUR
|
BH-27-024-007-02297335/3861
(SINGHPUR WEST)
|
0527024000NRG24020820230207369
|
02/08/2023
|
SINTU KUMAR SUMAN
|
0527024WL022781
|
SINTU KUMAR SUMAN
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083387
|
|
SINTU KUMAR SUMAN
|
UCO BANK(607066)
|
|
96
|
NARAYANPUR
|
BH-27-024-007-02297335/3865
(SINGHPUR WEST)
|
0527024000NRG24020820230207446
|
02/08/2023
|
CHANDAN KAR CHOURSIA
|
0527024WL022783
|
CHANDAN KAR CHOURSIA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083383
|
|
CHANDAN KR CHOURSIA
|
UCO BANK(607066)
|
|
97
|
NARAYANPUR
|
BH-27-024-007-02297335/3870
(SINGHPUR WEST)
|
0527024000NRG24020820230207371
|
02/08/2023
|
NAWAL KISHOR CHOURASIA
|
0527024WL022781
|
NAWAL KISHOR CHOURASIA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083378
|
|
NAWAL KISHORE CHOURASIA
|
UCO BANK(607066)
|
|
98
|
NARAYANPUR
|
BH-27-024-007-02297335/3873
(SINGHPUR WEST)
|
0527024000NRG24020820230207448
|
02/08/2023
|
ASHISH BAITHA
|
0527024WL022783
|
ASHISH BAITHA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083392
|
|
ASHISH BAITHA
|
UCO BANK(607066)
|
|
99
|
NARAYANPUR
|
BH-27-024-007-02297335/3895
(SINGHPUR WEST)
|
0527024000NRG24020820230207481
|
02/08/2023
|
RAJESH SHARMA
|
0527024WL022784
|
RAJESH SHARMA
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083388
|
|
RAJESH SHARMA
|
UCO BANK(607066)
|
|
100
|
NARAYANPUR
|
BH-27-024-007-02297335/3910
(SINGHPUR WEST)
|
0527024000NRG24020820230207484
|
02/08/2023
|
BULBUL DEVI
|
0527024WL022784
|
BULBUL DEVI
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083384
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
101
|
NARAYANPUR
|
BH-27-024-007-02297335/394
(SINGHPUR WEST)
|
0527024000NRG24020820230207378
|
02/08/2023
|
RAHUL KUMAR
|
0527024WL022781
|
RAHUL KUMAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083391
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
102
|
NARAYANPUR
|
BH-27-024-007-02297335/395
(SINGHPUR WEST)
|
0527024000NRG24020820230207379
|
02/08/2023
|
GAURAV KUMAR
|
0527024WL022781
|
GAURAV KUMAR
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083398
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANPUR
|
BH-27-024-007-02297335/3973
(SINGHPUR WEST)
|
0527024000NRG24020820230207461
|
02/08/2023
|
Tilo Kumari
|
0527024WL022783
|
Tilo Kumari
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083397
|
|
TILO KUMARI
|
BANK OF INDIA(508505)
|
|
104
|
NARAYANPUR
|
BH-27-024-007-02297335/3982
(SINGHPUR WEST)
|
0527024000NRG24020820230207487
|
02/08/2023
|
Niraj Kumar
|
0527024WL022784
|
Niraj Kumar
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083390
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
105
|
NARAYANPUR
|
BH-27-024-007-02297335/3983
(SINGHPUR WEST)
|
0527024000NRG24020820230207488
|
02/08/2023
|
Bisekha Devi
|
0527024WL022784
|
Bisekha Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083379
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANPUR
|
BH-27-024-007-02297335/3985
(SINGHPUR WEST)
|
0527024000NRG24020820230207490
|
02/08/2023
|
Sushila Devi
|
0527024WL022784
|
Sushila Devi
|
00462
|
UCBA0000729
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083385
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
107
|
NARAYANPUR
|
BH-27-024-007-02297335/3999
(SINGHPUR WEST)
|
0527024000NRG24020820230207417
|
02/08/2023
|
Bucho Devi
|
0527024WL022782
|
Bucho Devi
|
00462
|
UCBA0000729
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5785083395
|
|
BUCHO DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
108
|
NARAYANPUR
|
BH-27-024-007-02297335/3979
(SINGHPUR WEST)
|
0527024000NRG24020820230207466
|
02/08/2023
|
Mamta Kumari
|
0527024WL022783
|
Mamta Kumari
|
00468
|
UBIN0530051
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083404
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
NARAYANPUR
|
BH-27-024-007-02297335/3993
(SINGHPUR WEST)
|
0527024000NRG24020820230207413
|
02/08/2023
|
Ranjo Devi
|
0527024WL022782
|
Ranjo Devi
|
00468
|
UBIN0530051
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5785083403
|
|
RANJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
110
|
NARAYANPUR
|
BH-27-024-007-02297318/3854
(SINGHPUR WEST)
|
0527024000NRG24020820230207426
|
02/08/2023
|
rahul kumar
|
0527024WL022783
|
rahul kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083373
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
NARAYANPUR
|
BH-27-024-007-02297335/1060
(SINGHPUR WEST)
|
0527024000NRG24020820230207342
|
02/08/2023
|
SATYAM KUMAR
|
0527024WL022781
|
SATYAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083371
|
|
SATYAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
NARAYANPUR
|
BH-27-024-007-02297335/3312
(SINGHPUR WEST)
|
0527024000NRG24020820230207401
|
02/08/2023
|
akhilesh kumar
|
0527024WL022782
|
akhilesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083366
|
|
AKHILESH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
113
|
NARAYANPUR
|
BH-27-024-007-02297335/3313
(SINGHPUR WEST)
|
0527024000NRG24020820230207402
|
02/08/2023
|
amit kumar choudhary
|
0527024WL022782
|
amit kumar choudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083367
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
NARAYANPUR
|
BH-27-024-007-02297335/3889
(SINGHPUR WEST)
|
0527024000NRG24020820230207375
|
02/08/2023
|
MEERA MISHRA
|
0527024WL022781
|
MEERA MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083369
|
|
MEERA MISHRA WO HARI
|
BANK OF BARODA(606985)
|
|
115
|
NARAYANPUR
|
BH-27-024-007-02297335/3902
(SINGHPUR WEST)
|
0527024000NRG24020820230207483
|
02/08/2023
|
RASHMI RANI KUMARI
|
0527024WL022784
|
RASHMI RANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083374
|
|
MR PURUSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANPUR
|
BH-27-024-007-02297335/3911
(SINGHPUR WEST)
|
0527024000NRG24020820230207455
|
02/08/2023
|
MALA MISHRA
|
0527024WL022783
|
MALA MISHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083370
|
|
MALA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARAYANPUR
|
BH-27-024-007-02297335/3936
(SINGHPUR WEST)
|
0527024000NRG24020820230207404
|
02/08/2023
|
Ansu Devi
|
0527024WL022782
|
Ansu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083368
|
|
ANSHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARAYANPUR
|
BH-27-024-007-02297335/46
(SINGHPUR WEST)
|
0527024000NRG24020820230207381
|
02/08/2023
|
SANJAY SAH
|
0527024WL022781
|
SANJAY SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5785083372
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
119
|
NARAYANPUR
|
BH-27-024-007-02297318/2174
(SINGHPUR WEST)
|
0527024000NRG24020820230207385
|
02/08/2023
|
ranjana devi
|
0527024WL022782
|
ranjana devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467034
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
NARAYANPUR
|
BH-27-024-007-02297318/2198
(SINGHPUR WEST)
|
0527024000NRG24020820230207341
|
02/08/2023
|
SAHIN KHATOON
|
0527024WL022781
|
SAHIN KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467023
|
|
SAHIN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
NARAYANPUR
|
BH-27-024-007-02297320/136
(SINGHPUR WEST)
|
0527024000NRG24020820230207428
|
02/08/2023
|
FUL DEVI
|
0527024WL022783
|
FUL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467039
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
122
|
NARAYANPUR
|
BH-27-024-007-02297335/2090
(SINGHPUR WEST)
|
0527024000NRG24020820230207344
|
02/08/2023
|
SHANKAR KUMAR
|
0527024WL022781
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467026
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
NARAYANPUR
|
BH-27-024-007-02297335/2216
(SINGHPUR WEST)
|
0527024000NRG24020820230207430
|
02/08/2023
|
KABITA DEVI
|
0527024WL022783
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467043
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
124
|
NARAYANPUR
|
BH-27-024-007-02297335/2288
(SINGHPUR WEST)
|
0527024000NRG24020820230207472
|
02/08/2023
|
VINAY KUMAR CHOUARY
|
0527024WL022784
|
VINAY KUMAR CHOUARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467022
|
|
VINAY KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
NARAYANPUR
|
BH-27-024-007-02297335/2317
(SINGHPUR WEST)
|
0527024000NRG24020820230207473
|
02/08/2023
|
MINAKSHI KUMARI
|
0527024WL022784
|
MINAKSHI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467032
|
|
MINAKSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
NARAYANPUR
|
BH-27-024-007-02297335/2321
(SINGHPUR WEST)
|
0527024000NRG24020820230207474
|
02/08/2023
|
shubham kumar
|
0527024WL022784
|
shubham kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467051
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARAYANPUR
|
BH-27-024-007-02297335/2355
(SINGHPUR WEST)
|
0527024000NRG24020820230207358
|
02/08/2023
|
PRIYANKA DEVI
|
0527024WL022781
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467031
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
NARAYANPUR
|
BH-27-024-007-02297335/2384
(SINGHPUR WEST)
|
0527024000NRG24020820230207435
|
02/08/2023
|
rupa devi
|
0527024WL022783
|
rupa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467036
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
NARAYANPUR
|
BH-27-024-007-02297335/2386
(SINGHPUR WEST)
|
0527024000NRG24020820230207397
|
02/08/2023
|
reena devi
|
0527024WL022782
|
reena devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467030
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
NARAYANPUR
|
BH-27-024-007-02297335/2388
(SINGHPUR WEST)
|
0527024000NRG24020820230207399
|
02/08/2023
|
puja devi
|
0527024WL022782
|
puja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467035
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANPUR
|
BH-27-024-007-02297335/2660
(SINGHPUR WEST)
|
0527024000NRG24020820230207476
|
02/08/2023
|
santo devi
|
0527024WL022784
|
santo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467019
|
|
SANTO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
NARAYANPUR
|
BH-27-024-007-02297335/2816
(SINGHPUR WEST)
|
0527024000NRG24020820230207364
|
02/08/2023
|
RITA DEVI
|
0527024WL022781
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467024
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
NARAYANPUR
|
BH-27-024-007-02297335/3310
(SINGHPUR WEST)
|
0527024000NRG24020820230207365
|
02/08/2023
|
radha devi
|
0527024WL022781
|
radha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467025
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
NARAYANPUR
|
BH-27-024-007-02297335/3324
(SINGHPUR WEST)
|
0527024000NRG24020820230207478
|
02/08/2023
|
anusha devi
|
0527024WL022784
|
anusha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467029
|
|
ANUSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
NARAYANPUR
|
BH-27-024-007-02297335/3330
(SINGHPUR WEST)
|
0527024000NRG24020820230207443
|
02/08/2023
|
bebi khatun
|
0527024WL022783
|
bebi khatun
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467038
|
|
BEBI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
NARAYANPUR
|
BH-27-024-007-02297335/3333
(SINGHPUR WEST)
|
0527024000NRG24020820230207444
|
02/08/2023
|
chunni devi
|
0527024WL022783
|
chunni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467021
|
|
CHUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
NARAYANPUR
|
BH-27-024-007-02297335/3862
(SINGHPUR WEST)
|
0527024000NRG24020820230207445
|
02/08/2023
|
NISHA DEVI
|
0527024WL022783
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467033
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
NARAYANPUR
|
BH-27-024-007-02297335/3866
(SINGHPUR WEST)
|
0527024000NRG24020820230207370
|
02/08/2023
|
AJIT KUMAR
|
0527024WL022781
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467027
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
NARAYANPUR
|
BH-27-024-007-02297335/3891
(SINGHPUR WEST)
|
0527024000NRG24020820230207451
|
02/08/2023
|
MUKESH THAKUR
|
0527024WL022783
|
MUKESH THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467047
|
|
MUKESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
NARAYANPUR
|
BH-27-024-007-02297335/3901
(SINGHPUR WEST)
|
0527024000NRG24020820230207482
|
02/08/2023
|
PREMLATA DEVI
|
0527024WL022784
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467020
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
NARAYANPUR
|
BH-27-024-007-02297335/3976
(SINGHPUR WEST)
|
0527024000NRG24020820230207463
|
02/08/2023
|
Sunita Devi
|
0527024WL022783
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467052
|
|
MR SIKENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANPUR
|
BH-27-024-007-02297335/3980
(SINGHPUR WEST)
|
0527024000NRG24020820230207467
|
02/08/2023
|
Kiran Devi
|
0527024WL022783
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467042
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
143
|
NARAYANPUR
|
BH-27-024-007-02297335/3984
(SINGHPUR WEST)
|
0527024000NRG24020820230207489
|
02/08/2023
|
Jhila Devi
|
0527024WL022784
|
Jhila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467037
|
|
MS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANPUR
|
BH-27-024-007-02297335/3990
(SINGHPUR WEST)
|
0527024000NRG24020820230207410
|
02/08/2023
|
Usha Devi
|
0527024WL022782
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784467040
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANPUR
|
BH-27-024-007-02297335/3998
(SINGHPUR WEST)
|
0527024000NRG24020820230207416
|
02/08/2023
|
Reshami Rani
|
0527024WL022782
|
Reshami Rani
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5784467046
|
|
MISS RESHAMI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393756
|
393756
|
|
|
|
|
|
|
|