|
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
|
BITHAN
|
BH-18-020-005-02141500/3628
(SALHA CHANDAN)
|
0518020000NRG24260620230220833
|
28/06/2023
|
chandani devi
|
0518020WL021076
|
chandani devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837622
|
|
Chandni Devi
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-005-02141500/38
(SALHA CHANDAN)
|
0518020000NRG24260620230220842
|
28/06/2023
|
Budhni Devi
|
0518020WL021076
|
Budhni Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837624
|
|
Budhani Devi
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-005-02141500/3801
(SALHA CHANDAN)
|
0518020000NRG24260620230220843
|
28/06/2023
|
JAY KANT KUMAR
|
0518020WL021076
|
JAY KANT KUMAR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837621
|
|
JAY KANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-005-02141500/3807
(SALHA CHANDAN)
|
0518020000NRG24260620230220845
|
28/06/2023
|
SUBODH KUMAR
|
0518020WL021076
|
SUBODH KUMAR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837623
|
|
Subodh Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-005-02141500/3810
(SALHA CHANDAN)
|
0518020000NRG24260620230220847
|
28/06/2023
|
SARITA KUMARI
|
0518020WL021076
|
SARITA KUMARI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837625
|
|
Sarita Kumari
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-005-02141500/3813
(SALHA CHANDAN)
|
0518020000NRG24260620230220848
|
28/06/2023
|
RAM LAKHAN PRASAD SINGH
|
0518020WL021076
|
RAM LAKHAN PRASAD SINGH
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837620
|
|
RAM LAKHAN PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-005-02141400/1696
(SALHA CHANDAN)
|
0518020000NRG24260620230220778
|
28/06/2023
|
Rinku devi
|
0518020WL021072
|
Rinku devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837618
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-005-02141400/2035
(SALHA CHANDAN)
|
0518020000NRG24260620230220779
|
28/06/2023
|
Nutan devi
|
0518020WL021072
|
Nutan devi
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837619
|
|
MS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-005-02141500/3605
(SALHA CHANDAN)
|
0518020000NRG24260620230220824
|
28/06/2023
|
ranjana kumari
|
0518020WL021076
|
ranjana kumari
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837583
|
|
RANJANA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-005-02141400/2374
(SALHA CHANDAN)
|
0518020000NRG24260620230220780
|
28/06/2023
|
sabita devi
|
0518020WL021072
|
sabita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837595
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-005-02141400/2381
(SALHA CHANDAN)
|
0518020000NRG24260620230220781
|
28/06/2023
|
leela devi
|
0518020WL021072
|
leela devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837600
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-005-02141400/3849
(SALHA CHANDAN)
|
0518020000NRG24260620230220782
|
28/06/2023
|
usha devi
|
0518020WL021072
|
usha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837572
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-005-02141500/1605
(SALHA CHANDAN)
|
0518020000NRG24260620230220813
|
28/06/2023
|
Phulwa devi
|
0518020WL021076
|
Phulwa devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837573
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-005-02141500/1609
(SALHA CHANDAN)
|
0518020000NRG24260620230220814
|
28/06/2023
|
Ramchandra thakur
|
0518020WL021076
|
Ramchandra thakur
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837579
|
|
RAMCHANDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-005-02141500/1609
(SALHA CHANDAN)
|
0518020000NRG24260620230220815
|
28/06/2023
|
Suma devi
|
0518020WL021076
|
Suma devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837580
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-005-02141500/1623
(SALHA CHANDAN)
|
0518020000NRG24260620230220816
|
28/06/2023
|
Darwesh mahto
|
0518020WL021076
|
Darwesh mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837574
|
|
MR DARVESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-005-02141500/1623
(SALHA CHANDAN)
|
0518020000NRG24260620230220817
|
28/06/2023
|
Darwesh mahto
|
0518020WL021076
|
Darwesh mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837575
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-005-02141500/257
(SALHA CHANDAN)
|
0518020000NRG24260620230220821
|
28/06/2023
|
nirmala devi
|
0518020WL021076
|
nirmala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837578
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-005-02141500/3604
(SALHA CHANDAN)
|
0518020000NRG24260620230220822
|
28/06/2023
|
ram pramod kumar
|
0518020WL021076
|
ram pramod kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837603
|
|
RAM PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-005-02141500/3605
(SALHA CHANDAN)
|
0518020000NRG24260620230220823
|
28/06/2023
|
ramlal kumar
|
0518020WL021076
|
ramlal kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837604
|
|
RAMLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-005-02141500/3609
(SALHA CHANDAN)
|
0518020000NRG24260620230220826
|
28/06/2023
|
sajjan kumar
|
0518020WL021076
|
sajjan kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837588
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-005-02141500/3610
(SALHA CHANDAN)
|
0518020000NRG24260620230220827
|
28/06/2023
|
mina devi
|
0518020WL021076
|
mina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837592
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-005-02141500/3612
(SALHA CHANDAN)
|
0518020000NRG24260620230220829
|
28/06/2023
|
pankaj kumar
|
0518020WL021076
|
pankaj kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837566
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BITHAN
|
BH-18-020-005-02141500/3621
(SALHA CHANDAN)
|
0518020000NRG24260620230220830
|
28/06/2023
|
maheshwari devi
|
0518020WL021076
|
maheshwari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837565
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-005-02141500/3626
(SALHA CHANDAN)
|
0518020000NRG24260620230220832
|
28/06/2023
|
shakuntla devi
|
0518020WL021076
|
shakuntla devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837593
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-005-02141500/3644
(SALHA CHANDAN)
|
0518020000NRG24260620230220835
|
28/06/2023
|
mausam kumari
|
0518020WL021076
|
mausam kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837589
|
|
MRS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-005-02141500/3796
(SALHA CHANDAN)
|
0518020000NRG24260620230220838
|
28/06/2023
|
KANCHAN DEVI
|
0518020WL021076
|
KANCHAN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837597
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-005-02141500/3797
(SALHA CHANDAN)
|
0518020000NRG24260620230220839
|
28/06/2023
|
RAJU DEVI
|
0518020WL021076
|
RAJU DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837567
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-005-02141500/3802
(SALHA CHANDAN)
|
0518020000NRG24260620230220844
|
28/06/2023
|
RINA DEVI
|
0518020WL021076
|
RINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837602
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BITHAN
|
BH-18-020-005-02141500/3808
(SALHA CHANDAN)
|
0518020000NRG24260620230220846
|
28/06/2023
|
VINA DEVI
|
0518020WL021076
|
VINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837563
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-005-02141500/3816
(SALHA CHANDAN)
|
0518020000NRG24260620230220783
|
28/06/2023
|
JYOTI DEVI
|
0518020WL021072
|
JYOTI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837598
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-005-02141500/3817
(SALHA CHANDAN)
|
0518020000NRG24260620230220784
|
28/06/2023
|
BABITA DEVI
|
0518020WL021072
|
BABITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837568
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-005-02141500/3818
(SALHA CHANDAN)
|
0518020000NRG24260620230220785
|
28/06/2023
|
VIMAL DEVI
|
0518020WL021072
|
VIMAL DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837586
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-005-02141500/3819
(SALHA CHANDAN)
|
0518020000NRG24260620230220786
|
28/06/2023
|
ANJALI KUMARI
|
0518020WL021072
|
ANJALI KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837601
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-005-02141500/3822
(SALHA CHANDAN)
|
0518020000NRG24260620230220788
|
28/06/2023
|
RAJ KUMARI DEVI
|
0518020WL021072
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837590
|
|
RAJ KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BITHAN
|
BH-18-020-005-02141500/3823
(SALHA CHANDAN)
|
0518020000NRG24260620230220789
|
28/06/2023
|
KAMALI DEVI
|
0518020WL021072
|
KAMALI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837576
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-005-02141500/3824
(SALHA CHANDAN)
|
0518020000NRG24260620230220790
|
28/06/2023
|
GUNJAN DEVI
|
0518020WL021072
|
GUNJAN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837587
|
|
MS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-005-02141500/3825
(SALHA CHANDAN)
|
0518020000NRG24260620230220791
|
28/06/2023
|
PUNAM DEVI
|
0518020WL021072
|
PUNAM DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837599
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-005-02141500/3827
(SALHA CHANDAN)
|
0518020000NRG24260620230220793
|
28/06/2023
|
SAVITA DEVI
|
0518020WL021072
|
SAVITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837581
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-005-02141500/3828
(SALHA CHANDAN)
|
0518020000NRG24260620230220794
|
28/06/2023
|
URMILA DEVI
|
0518020WL021072
|
URMILA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837582
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-005-02141500/3829
(SALHA CHANDAN)
|
0518020000NRG24260620230220795
|
28/06/2023
|
ANJANI DEVI
|
0518020WL021072
|
ANJANI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837596
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-005-02141500/3830
(SALHA CHANDAN)
|
0518020000NRG24260620230220796
|
28/06/2023
|
KAVITA DEVI
|
0518020WL021072
|
KAVITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837591
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-005-02141500/3831
(SALHA CHANDAN)
|
0518020000NRG24260620230220797
|
28/06/2023
|
CHHOHARIYA DEVI
|
0518020WL021072
|
CHHOHARIYA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837570
|
|
MRS CHHOHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-005-02141500/3833
(SALHA CHANDAN)
|
0518020000NRG24260620230220798
|
28/06/2023
|
SHAKUNTALA DEVI
|
0518020WL021072
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837594
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-005-02141500/3835
(SALHA CHANDAN)
|
0518020000NRG24260620230220800
|
28/06/2023
|
ANITA DEVI
|
0518020WL021072
|
ANITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837569
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-005-02141500/3836
(SALHA CHANDAN)
|
0518020000NRG24260620230220801
|
28/06/2023
|
RAMKUMARI DEVI
|
0518020WL021072
|
RAMKUMARI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837577
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-005-02141500/575
(SALHA CHANDAN)
|
0518020000NRG24260620230220849
|
28/06/2023
|
Ganeshi Mahto
|
0518020WL021076
|
Ganeshi Mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837562
|
|
MR GANESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-005-02141500/738
(SALHA CHANDAN)
|
0518020000NRG24260620230220851
|
28/06/2023
|
Sunita Devi
|
0518020WL021076
|
Sunita Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837564
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-005-02141500/746
(SALHA CHANDAN)
|
0518020000NRG24260620230220852
|
28/06/2023
|
chalitri devi
|
0518020WL021076
|
chalitri devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837571
|
|
MRS CHALITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-005-02141500/791
(SALHA CHANDAN)
|
0518020000NRG24260620230220855
|
28/06/2023
|
ujagar mahto
|
0518020WL021076
|
ujagar mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837585
|
|
MR UJAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-005-02141500/793
(SALHA CHANDAN)
|
0518020000NRG24260620230220857
|
28/06/2023
|
Dajo Mahto
|
0518020WL021076
|
Dajo Mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837584
|
|
MR DAJO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147972
|
147972
|
|
|
|
|
|
|
|
|
52
|
BITHAN
|
BH-18-020-005-02141500/247
(SALHA CHANDAN)
|
0518020000NRG24260620230220820
|
28/06/2023
|
devendra kumar singh
|
0518020WL021076
|
devendra kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837560
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-005-02141500/3607
(SALHA CHANDAN)
|
0518020000NRG24260620230220825
|
28/06/2023
|
sikandar mahto
|
0518020WL021076
|
sikandar mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837558
|
|
SIKANDAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-005-02141500/3643
(SALHA CHANDAN)
|
0518020000NRG24260620230220834
|
28/06/2023
|
roshan kumar
|
0518020WL021076
|
roshan kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837614
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-005-02141500/3768
(SALHA CHANDAN)
|
0518020000NRG24260620230220836
|
28/06/2023
|
sachin kumar
|
0518020WL021076
|
sachin kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837615
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-005-02141500/3795
(SALHA CHANDAN)
|
0518020000NRG24260620230220837
|
28/06/2023
|
Santosh kumar
|
0518020WL021076
|
Santosh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837559
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-005-02141500/3826
(SALHA CHANDAN)
|
0518020000NRG24260620230220792
|
28/06/2023
|
NARESH RAY
|
0518020WL021072
|
NARESH RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837610
|
|
NARESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-005-02141500/3834
(SALHA CHANDAN)
|
0518020000NRG24260620230220799
|
28/06/2023
|
SAMILA DEVI
|
0518020WL021072
|
SAMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837561
|
|
SAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BITHAN
|
BH-18-020-005-02141500/3837
(SALHA CHANDAN)
|
0518020000NRG24260620230220802
|
28/06/2023
|
FULKUMARI DEVI
|
0518020WL021072
|
FULKUMARI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837612
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-005-02141500/3838
(SALHA CHANDAN)
|
0518020000NRG24260620230220803
|
28/06/2023
|
MANITA DEVI
|
0518020WL021072
|
MANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837611
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-005-02141500/3839
(SALHA CHANDAN)
|
0518020000NRG24260620230220804
|
28/06/2023
|
JIVACCHI DEVI
|
0518020WL021072
|
JIVACCHI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837613
|
|
JIVACCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
62
|
BITHAN
|
BH-18-020-005-02141500/197
(SALHA CHANDAN)
|
0518020000NRG24260620230220818
|
28/06/2023
|
Rambalak singh
|
0518020WL021076
|
Rambalak singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837617
|
|
RAMVALAK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BITHAN
|
BH-18-020-005-02141500/3611
(SALHA CHANDAN)
|
0518020000NRG24260620230220828
|
28/06/2023
|
runa devi
|
0518020WL021076
|
runa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837605
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BITHAN
|
BH-18-020-005-02141500/3625
(SALHA CHANDAN)
|
0518020000NRG24260620230220831
|
28/06/2023
|
surendra mahto
|
0518020WL021076
|
surendra mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837606
|
|
SURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BITHAN
|
BH-18-020-005-02141500/3798
(SALHA CHANDAN)
|
0518020000NRG24260620230220840
|
28/06/2023
|
SUDHA DEVI
|
0518020WL021076
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837608
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BITHAN
|
BH-18-020-005-02141500/3799
(SALHA CHANDAN)
|
0518020000NRG24260620230220841
|
28/06/2023
|
BABITA DEVI
|
0518020WL021076
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837609
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BITHAN
|
BH-18-020-005-02141500/3821
(SALHA CHANDAN)
|
0518020000NRG24260620230220787
|
28/06/2023
|
SITA DEVI
|
0518020WL021072
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964837616
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BITHAN
|
BH-18-020-005-02141500/791
(SALHA CHANDAN)
|
0518020000NRG24260620230220856
|
28/06/2023
|
anita devi
|
0518020WL021076
|
anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964837607
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239400
|
239400
|
|
|
|
|
|
|
|