|
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-18-018-016-02129600/1053
(KUNDAL IInd)
|
0518018000NRG24250620230218489
|
26/06/2023
|
rabi mukhiya
|
0518018WL020984
|
rabi mukhiya
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863137
|
|
MR RABBI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINGHIA
|
BH-18-018-016-02129600/1297
(KUNDAL IInd)
|
0518018000NRG24250620230218490
|
26/06/2023
|
Badal Yadav
|
0518018WL020984
|
Badal Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863135
|
|
BADAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINGHIA
|
BH-18-018-016-02129600/1337
(KUNDAL IInd)
|
0518018000NRG24250620230218584
|
26/06/2023
|
Ram Khelavan Paswan
|
0518018WL020986
|
Ram Khelavan Paswan
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863141
|
|
MR RAMKHELAVAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHIA
|
BH-18-018-016-02129600/1400
(KUNDAL IInd)
|
0518018000NRG24250620230218585
|
26/06/2023
|
Ram kumari Devi
|
0518018WL020986
|
Ram kumari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863174
|
|
MR BIJALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINGHIA
|
BH-18-018-016-02129600/1432
(KUNDAL IInd)
|
0518018000NRG24250620230218587
|
26/06/2023
|
Anita Devi
|
0518018WL020986
|
Anita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863154
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINGHIA
|
BH-18-018-016-02129600/1436
(KUNDAL IInd)
|
0518018000NRG24250620230218589
|
26/06/2023
|
Pano Devi
|
0518018WL020986
|
Pano Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863163
|
|
MRS PAMO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINGHIA
|
BH-18-018-016-02129600/1493
(KUNDAL IInd)
|
0518018000NRG24250620230218590
|
26/06/2023
|
Umesh Yadav
|
0518018WL020986
|
Umesh Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863133
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHIA
|
BH-18-018-016-02129600/1493
(KUNDAL IInd)
|
0518018000NRG24250620230218591
|
26/06/2023
|
Umesh Yadav
|
0518018WL020986
|
Umesh Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863134
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHIA
|
BH-18-018-016-02129600/1874
(KUNDAL IInd)
|
0518018000NRG24250620230218491
|
26/06/2023
|
Mina Devi
|
0518018WL020984
|
Mina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863130
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINGHIA
|
BH-18-018-016-02129600/1878
(KUNDAL IInd)
|
0518018000NRG24250620230218492
|
26/06/2023
|
Sunita Devi
|
0518018WL020984
|
Sunita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863131
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINGHIA
|
BH-18-018-016-02129600/1894-A
(KUNDAL IInd)
|
0518018000NRG24250620230218493
|
26/06/2023
|
Molay Yadav
|
0518018WL020984
|
Molay Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863140
|
|
MOLAYYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
12
|
SINGHIA
|
BH-18-018-016-02129600/1916
(KUNDAL IInd)
|
0518018000NRG24250620230218494
|
26/06/2023
|
Ramrati Devi
|
0518018WL020984
|
Ramrati Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863143
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHIA
|
BH-18-018-016-02129600/1950
(KUNDAL IInd)
|
0518018000NRG24250620230218592
|
26/06/2023
|
Kiran Devi
|
0518018WL020986
|
Kiran Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863170
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHIA
|
BH-18-018-016-02129600/1963
(KUNDAL IInd)
|
0518018000NRG24250620230218593
|
26/06/2023
|
Mudi Devi
|
0518018WL020986
|
Mudi Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863175
|
|
MRS MUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHIA
|
BH-18-018-016-02129600/1981
(KUNDAL IInd)
|
0518018000NRG24250620230218595
|
26/06/2023
|
Chandan Yadav
|
0518018WL020986
|
Chandan Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863171
|
|
MR CHANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHIA
|
BH-18-018-016-02129600/2003
(KUNDAL IInd)
|
0518018000NRG24250620230218596
|
26/06/2023
|
Patilal Yadav
|
0518018WL020986
|
Patilal Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863128
|
|
MR PATILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHIA
|
BH-18-018-016-02129600/2006
(KUNDAL IInd)
|
0518018000NRG24250620230218597
|
26/06/2023
|
Amarjit Kumar Yadav
|
0518018WL020986
|
Amarjit Kumar Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863127
|
|
AMARJIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINGHIA
|
BH-18-018-016-02129600/2007
(KUNDAL IInd)
|
0518018000NRG24250620230218598
|
26/06/2023
|
Dilip Yadav
|
0518018WL020986
|
Dilip Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863124
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINGHIA
|
BH-18-018-016-02129600/2043
(KUNDAL IInd)
|
0518018000NRG24250620230218599
|
26/06/2023
|
Virendra Kumar Yadav
|
0518018WL020986
|
Virendra Kumar Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863138
|
|
BIRENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINGHIA
|
BH-18-018-016-02129600/2052
(KUNDAL IInd)
|
0518018000NRG24250620230218600
|
26/06/2023
|
Ganesh Yadav
|
0518018WL020986
|
Ganesh Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863139
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHIA
|
BH-18-018-016-02129600/2069
(KUNDAL IInd)
|
0518018000NRG24250620230218601
|
26/06/2023
|
Umada Devi
|
0518018WL020986
|
Umada Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863132
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHIA
|
BH-18-018-016-02129600/2072
(KUNDAL IInd)
|
0518018000NRG24250620230218602
|
26/06/2023
|
Rampari Devi
|
0518018WL020986
|
Rampari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863142
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SINGHIA
|
BH-18-018-016-02129600/2536
(KUNDAL IInd)
|
0518018000NRG24250620230218495
|
26/06/2023
|
Punam Devi
|
0518018WL020984
|
Punam Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863147
|
|
MISS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHIA
|
BH-18-018-016-02129600/2538
(KUNDAL IInd)
|
0518018000NRG24250620230218496
|
26/06/2023
|
Anila devi
|
0518018WL020984
|
Anila devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863150
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHIA
|
BH-18-018-016-02129600/2554
(KUNDAL IInd)
|
0518018000NRG24250620230218603
|
26/06/2023
|
Phekni Devi
|
0518018WL020986
|
Phekni Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863136
|
|
Fekni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SINGHIA
|
BH-18-018-016-02129600/2649
(KUNDAL IInd)
|
0518018000NRG24250620230218497
|
26/06/2023
|
Geeta Devi
|
0518018WL020984
|
Geeta Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863125
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHIA
|
BH-18-018-016-02129600/2929
(KUNDAL IInd)
|
0518018000NRG24250620230218498
|
26/06/2023
|
Mira Devi
|
0518018WL020984
|
Mira Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863149
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHIA
|
BH-18-018-016-02129600/2930
(KUNDAL IInd)
|
0518018000NRG24250620230218499
|
26/06/2023
|
Sita Devi
|
0518018WL020984
|
Sita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863155
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHIA
|
BH-18-018-016-02129600/2931
(KUNDAL IInd)
|
0518018000NRG24250620230218500
|
26/06/2023
|
Lankesh Yadav
|
0518018WL020984
|
Lankesh Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863144
|
|
LANKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINGHIA
|
BH-18-018-016-02129600/2931
(KUNDAL IInd)
|
0518018000NRG24250620230218501
|
26/06/2023
|
Sumit Kumar Yadav
|
0518018WL020984
|
Sumit Kumar Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863145
|
|
SUMIT KUMAR YADAV S/O LANKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SINGHIA
|
BH-18-018-016-02129600/2931
(KUNDAL IInd)
|
0518018000NRG24250620230218502
|
26/06/2023
|
Vimal Kumar
|
0518018WL020984
|
Vimal Kumar
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863146
|
|
MR VIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHIA
|
BH-18-018-016-02129600/2934
(KUNDAL IInd)
|
0518018000NRG24250620230218503
|
26/06/2023
|
Anila Devi
|
0518018WL020984
|
Anila Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863152
|
|
ANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINGHIA
|
BH-18-018-016-02129600/2935
(KUNDAL IInd)
|
0518018000NRG24250620230218504
|
26/06/2023
|
Babita Devi
|
0518018WL020984
|
Babita Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863157
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINGHIA
|
BH-18-018-016-02129600/2937
(KUNDAL IInd)
|
0518018000NRG24250620230218505
|
26/06/2023
|
Devjani Devi
|
0518018WL020984
|
Devjani Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863156
|
|
DEVJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINGHIA
|
BH-18-018-016-02129600/3270-A
(KUNDAL IInd)
|
0518018000NRG24250620230218605
|
26/06/2023
|
Harigovind Gara
|
0518018WL020986
|
Harigovind Gara
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863179
|
|
MR HARI GOVIND GARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHIA
|
BH-18-018-016-02129600/4034
(KUNDAL IInd)
|
0518018000NRG24250620230218606
|
26/06/2023
|
Sulekha devi
|
0518018WL020986
|
Sulekha devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863153
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHIA
|
BH-18-018-016-02129600/4035
(KUNDAL IInd)
|
0518018000NRG24250620230218607
|
26/06/2023
|
Sushila devi
|
0518018WL020986
|
Sushila devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863151
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHIA
|
BH-18-018-016-02129600/4036
(KUNDAL IInd)
|
0518018000NRG24250620230218608
|
26/06/2023
|
Arjun kumar yadav
|
0518018WL020986
|
Arjun kumar yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863148
|
|
MR ARJUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHIA
|
BH-18-018-016-02129600/5209
(KUNDAL IInd)
|
0518018000NRG24250620230218610
|
26/06/2023
|
Guriya Devi
|
0518018WL020986
|
Guriya Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863129
|
|
MISS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHIA
|
BH-18-018-016-02129600/5213
(KUNDAL IInd)
|
0518018000NRG24250620230218612
|
26/06/2023
|
Sulo Devi
|
0518018WL020986
|
Sulo Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863159
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHIA
|
BH-18-018-016-02129600/5215
(KUNDAL IInd)
|
0518018000NRG24250620230218614
|
26/06/2023
|
Sulena Devi
|
0518018WL020986
|
Sulena Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863161
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHIA
|
BH-18-018-016-02129600/5217
(KUNDAL IInd)
|
0518018000NRG24250620230218617
|
26/06/2023
|
Kailash Yadav
|
0518018WL020986
|
Kailash Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863123
|
|
MR KAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINGHIA
|
BH-18-018-016-02129600/5217
(KUNDAL IInd)
|
0518018000NRG24250620230218616
|
26/06/2023
|
Rina Devi
|
0518018WL020986
|
Rina Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863126
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINGHIA
|
BH-18-018-016-02130300/2497
(KUNDAL IInd)
|
0518018000NRG24250620230218512
|
26/06/2023
|
Ramlalit Yadav
|
0518018WL020984
|
Ramlalit Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863172
|
|
MR RAM LALIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINGHIA
|
BH-18-018-016-02130300/2497
(KUNDAL IInd)
|
0518018000NRG24250620230218511
|
26/06/2023
|
Rampravesh Yadav
|
0518018WL020984
|
Rampravesh Yadav
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863121
|
|
Mr. RAMPRAVESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SINGHIA
|
BH-18-018-016-02130300/2928
(KUNDAL IInd)
|
0518018000NRG24250620230218513
|
26/06/2023
|
Tulsi Rajak
|
0518018WL020984
|
Tulsi Rajak
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863122
|
|
MRS TULSI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHIA
|
BH-18-018-016-02130300/3189
(KUNDAL IInd)
|
0518018000NRG24250620230218619
|
26/06/2023
|
Asha Devi
|
0518018WL020986
|
Asha Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863158
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINGHIA
|
BH-18-018-016-02130300/3288
(KUNDAL IInd)
|
0518018000NRG24250620230218620
|
26/06/2023
|
Dhanvanti Devi
|
0518018WL020986
|
Dhanvanti Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863177
|
|
MRS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINGHIA
|
BH-18-018-016-02130300/3389
(KUNDAL IInd)
|
0518018000NRG24250620230218621
|
26/06/2023
|
Fulkumari Devi
|
0518018WL020986
|
Fulkumari Devi
|
00415
|
SBIN0003580
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863178
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167580
|
167580
|
|
|
|
|
|
|
|
|
50
|
SINGHIA
|
BH-18-018-016-02129600/1436
(KUNDAL IInd)
|
0518018000NRG24250620230218588
|
26/06/2023
|
Indal Mukhiya
|
0518018WL020986
|
Indal Mukhiya
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863166
|
|
Indal Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SINGHIA
|
BH-18-018-016-02129600/1964
(KUNDAL IInd)
|
0518018000NRG24250620230218594
|
26/06/2023
|
Ramsagar Yadav
|
0518018WL020986
|
Ramsagar Yadav
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863120
|
|
MR RAMSAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINGHIA
|
BH-18-018-016-02129600/5150
(KUNDAL IInd)
|
0518018000NRG24250620230218609
|
26/06/2023
|
Saroj Kumar Yadav
|
0518018WL020986
|
Saroj Kumar Yadav
|
00415
|
SBIN0005904
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863165
|
|
MR SAROJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
53
|
SINGHIA
|
BH-18-018-016-02129600/7892
(KUNDAL IInd)
|
0518018000NRG24250620230218506
|
26/06/2023
|
Mohan yadav
|
0518018WL020984
|
Mohan yadav
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863173
|
|
MOHANYADAV
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
54
|
SINGHIA
|
BH-18-018-016-02129600/8196
(KUNDAL IInd)
|
0518018000NRG24250620230218509
|
26/06/2023
|
Rubi Devi
|
0518018WL020984
|
Rubi Devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863160
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
55
|
SINGHIA
|
BH-18-018-016-02129600/8195
(KUNDAL IInd)
|
0518018000NRG24250620230218508
|
26/06/2023
|
Lalita Devi
|
0518018WL020984
|
Lalita Devi
|
00415
|
SBIN0015727
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863162
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
SINGHIA
|
BH-18-018-016-02129600/8187
(KUNDAL IInd)
|
0518018000NRG24250620230218507
|
26/06/2023
|
Ajit Kumar
|
0518018WL020984
|
Ajit Kumar
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863168
|
|
AJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
57
|
SINGHIA
|
BH-18-018-016-02129600/8202
(KUNDAL IInd)
|
0518018000NRG24250620230218510
|
26/06/2023
|
Dropati Devi
|
0518018WL020984
|
Dropati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863118
|
|
DROPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINGHIA
|
BH-18-018-016-02130300/4101
(KUNDAL IInd)
|
0518018000NRG24250620230218624
|
26/06/2023
|
Ranveer Kumar Yadav
|
0518018WL020986
|
Ranveer Kumar Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863176
|
|
RANVEER KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
59
|
SINGHIA
|
BH-18-018-016-02129600/7986
(KUNDAL IInd)
|
0518018000NRG24250620230218618
|
26/06/2023
|
Kanchan Devi
|
0518018WL020986
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863164
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SINGHIA
|
BH-18-018-016-02130300/3590
(KUNDAL IInd)
|
0518018000NRG24250620230218622
|
26/06/2023
|
Rinku Kumari
|
0518018WL020986
|
Rinku Kumari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
03/07/2023
|
|
2983863167
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SINGHIA
|
BH-18-018-016-02130400/8125
(KUNDAL IInd)
|
0518018000NRG24250620230218625
|
26/06/2023
|
Sulekha Devi
|
0518018WL020986
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863169
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
62
|
SINGHIA
|
BH-18-018-016-02129600/5212
(KUNDAL IInd)
|
0518018000NRG24250620230218611
|
26/06/2023
|
Chunchun Kumari
|
0518018WL020986
|
Chunchun Kumari
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
03/07/2023
|
|
2983863119
|
|
CHUNCHUN KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209304
|
209304
|
|
|
|
|
|
|
|