|
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-18-020-010-02142300/2918
(BITHAN)
|
0518020000NRG24030720230253964
|
05/07/2023
|
Shashi Bhushan chaudhary
|
0518020WL023075
|
Shashi Bhushan chaudhary
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088723
|
|
SHASHI BHUSHAN CHAUD
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-010-02142300/2920
(BITHAN)
|
0518020000NRG24030720230253966
|
05/07/2023
|
Dilip kumar
|
0518020WL023075
|
Dilip kumar
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088724
|
|
DILIP KUMAR SO RAMOT
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-010-02142300/2926
(BITHAN)
|
0518020000NRG24030720230253970
|
05/07/2023
|
Suman kumar
|
0518020WL023075
|
Suman kumar
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088730
|
|
SUMAN KUMAR SO UMASH
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-010-02142300/2938
(BITHAN)
|
0518020000NRG24030720230253972
|
05/07/2023
|
Sanu Kumar
|
0518020WL023075
|
Sanu Kumar
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088725
|
|
Sanu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BITHAN
|
BH-18-020-010-02142300/2940
(BITHAN)
|
0518020000NRG24030720230253974
|
05/07/2023
|
Sachin Kumar
|
0518020WL023075
|
Sachin Kumar
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088729
|
|
SACHIN KUMAR SO MANO
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-010-02142300/3433
(BITHAN)
|
0518020000NRG24030720230253982
|
05/07/2023
|
Savita devi
|
0518020WL023075
|
Savita devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088731
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-010-02142300/3436
(BITHAN)
|
0518020000NRG24030720230253984
|
05/07/2023
|
anurag
|
0518020WL023075
|
anurag
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088732
|
|
ANURAG KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-010-02142300/3590
(BITHAN)
|
0518020000NRG24030720230254041
|
05/07/2023
|
champa devi
|
0518020WL023077
|
champa devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088735
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-010-02142300/3590
(BITHAN)
|
0518020000NRG24030720230254042
|
05/07/2023
|
hira mukhiya
|
0518020WL023077
|
hira mukhiya
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088736
|
|
HIRA MUKHIYA
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-010-02142300/3597
(BITHAN)
|
0518020000NRG24030720230254043
|
05/07/2023
|
sunita devi
|
0518020WL023077
|
sunita devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088738
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-010-02142300/3606
(BITHAN)
|
0518020000NRG24030720230254045
|
05/07/2023
|
Kiran devi
|
0518020WL023077
|
Kiran devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088734
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-010-02142300/3606
(BITHAN)
|
0518020000NRG24030720230254044
|
05/07/2023
|
Vinod mukhiya
|
0518020WL023077
|
Vinod mukhiya
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088733
|
|
VINOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-010-02142300/3725
(BITHAN)
|
0518020000NRG24030720230253989
|
05/07/2023
|
Md islam
|
0518020WL023075
|
Md islam
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088737
|
|
MR MD ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-010-02142300/2227
(BITHAN)
|
0518020000NRG24030720230253957
|
05/07/2023
|
samina khatun
|
0518020WL023075
|
samina khatun
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743088694
|
|
MS SHAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-010-02142300/2313
(BITHAN)
|
0518020000NRG24030720230254024
|
05/07/2023
|
Mamta devi
|
0518020WL023077
|
Mamta devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088690
|
|
MR SURENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-010-02142300/2316
(BITHAN)
|
0518020000NRG24030720230254026
|
05/07/2023
|
Geeta devi
|
0518020WL023077
|
Geeta devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088698
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-010-02142300/2509
(BITHAN)
|
0518020000NRG24030720230253958
|
05/07/2023
|
Dinesh Choudhary
|
0518020WL023075
|
Dinesh Choudhary
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088712
|
|
MR DINESH CHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-010-02142300/2509
(BITHAN)
|
0518020000NRG24030720230253959
|
05/07/2023
|
Mira devi
|
0518020WL023075
|
Mira devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088727
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-010-02142300/2521
(BITHAN)
|
0518020000NRG24030720230253961
|
05/07/2023
|
Sanju Devi
|
0518020WL023075
|
Sanju Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088711
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-010-02142300/2916
(BITHAN)
|
0518020000NRG24030720230253962
|
05/07/2023
|
Parmod kumar
|
0518020WL023075
|
Parmod kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088695
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-010-02142300/2917
(BITHAN)
|
0518020000NRG24030720230253963
|
05/07/2023
|
Arun das
|
0518020WL023075
|
Arun das
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088684
|
|
ARUN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-010-02142300/2922
(BITHAN)
|
0518020000NRG24030720230253967
|
05/07/2023
|
Laliteshwar kumar
|
0518020WL023075
|
Laliteshwar kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088689
|
|
LALITESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-010-02142300/2924
(BITHAN)
|
0518020000NRG24030720230253968
|
05/07/2023
|
Fuliya devi
|
0518020WL023075
|
Fuliya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088713
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-010-02142300/2925
(BITHAN)
|
0518020000NRG24030720230253969
|
05/07/2023
|
Kari sah
|
0518020WL023075
|
Kari sah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088696
|
|
MR KARI SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-010-02142300/2927
(BITHAN)
|
0518020000NRG24030720230253971
|
05/07/2023
|
Raushan kumar raj
|
0518020WL023075
|
Raushan kumar raj
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088714
|
|
RAUSHAN KUMAR RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-010-02142300/2939
(BITHAN)
|
0518020000NRG24030720230253973
|
05/07/2023
|
Ramsagar pas
|
0518020WL023075
|
Ramsagar pas
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088728
|
|
RAM SAGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-010-02142300/2941
(BITHAN)
|
0518020000NRG24030720230253975
|
05/07/2023
|
Abhishek kumar
|
0518020WL023075
|
Abhishek kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088710
|
|
ABHISHEK KUMAR SO BI
|
BANK OF BARODA(606985)
|
|
28
|
BITHAN
|
BH-18-020-010-02142300/3007
(BITHAN)
|
0518020000NRG24030720230254028
|
05/07/2023
|
hira devi
|
0518020WL023077
|
hira devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088709
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-010-02142300/3112
(BITHAN)
|
0518020000NRG24030720230253976
|
05/07/2023
|
ganesh chaudhary
|
0518020WL023075
|
ganesh chaudhary
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088716
|
|
MR GANESH CHAOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-010-02142300/3294
(BITHAN)
|
0518020000NRG24030720230253980
|
05/07/2023
|
bimla devi
|
0518020WL023075
|
bimla devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088685
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-010-02142300/3433
(BITHAN)
|
0518020000NRG24030720230253981
|
05/07/2023
|
Ravi shankar chaudhri
|
0518020WL023075
|
Ravi shankar chaudhri
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088697
|
|
MR RAVI SHANKAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-010-02142300/3435
(BITHAN)
|
0518020000NRG24030720230253983
|
05/07/2023
|
niraj kumar
|
0518020WL023075
|
niraj kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088703
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-010-02142300/3437
(BITHAN)
|
0518020000NRG24030720230253985
|
05/07/2023
|
Ali husain
|
0518020WL023075
|
Ali husain
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088726
|
|
MR ALI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-010-02142300/3438
(BITHAN)
|
0518020000NRG24030720230253986
|
05/07/2023
|
shivam kumar
|
0518020WL023075
|
shivam kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088704
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-010-02142300/3572
(BITHAN)
|
0518020000NRG24030720230254031
|
05/07/2023
|
rinku devi
|
0518020WL023077
|
rinku devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088700
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-010-02142300/3577
(BITHAN)
|
0518020000NRG24030720230254033
|
05/07/2023
|
upendra mukhiya
|
0518020WL023077
|
upendra mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088706
|
|
UPENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-010-02142300/3577
(BITHAN)
|
0518020000NRG24030720230254032
|
05/07/2023
|
usha devi
|
0518020WL023077
|
usha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088705
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-010-02142300/3579
(BITHAN)
|
0518020000NRG24030720230254034
|
05/07/2023
|
Munni devi
|
0518020WL023077
|
Munni devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088707
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-010-02142300/3579
(BITHAN)
|
0518020000NRG24030720230254035
|
05/07/2023
|
Vishwanath mukhiya
|
0518020WL023077
|
Vishwanath mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088708
|
|
MR VISHWANATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-010-02142300/3582
(BITHAN)
|
0518020000NRG24030720230254036
|
05/07/2023
|
samari devi
|
0518020WL023077
|
samari devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088691
|
|
MRS SAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-010-02142300/3586
(BITHAN)
|
0518020000NRG24030720230254039
|
05/07/2023
|
garibnandan mukhiya
|
0518020WL023077
|
garibnandan mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088688
|
|
GARIVANANDAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-010-02142300/3586
(BITHAN)
|
0518020000NRG24030720230254038
|
05/07/2023
|
sukhiya devi
|
0518020WL023077
|
sukhiya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088687
|
|
SUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-010-02142300/3587
(BITHAN)
|
0518020000NRG24030720230254040
|
05/07/2023
|
raja mukhiya
|
0518020WL023077
|
raja mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088717
|
|
RAJA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-010-02142300/3628
(BITHAN)
|
0518020000NRG24030720230254046
|
05/07/2023
|
dholat yadav
|
0518020WL023077
|
dholat yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088686
|
|
GOLAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-010-02142300/3631
(BITHAN)
|
0518020000NRG24030720230254048
|
05/07/2023
|
kirpal mukhiya
|
0518020WL023077
|
kirpal mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088693
|
|
KRIPAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-010-02142300/3631
(BITHAN)
|
0518020000NRG24030720230254047
|
05/07/2023
|
shyama devi
|
0518020WL023077
|
shyama devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088692
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-010-02142300/3648
(BITHAN)
|
0518020000NRG24030720230254050
|
05/07/2023
|
Pankaj mukhiya
|
0518020WL023077
|
Pankaj mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088702
|
|
PANKAJ MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-010-02142300/3648
(BITHAN)
|
0518020000NRG24030720230254049
|
05/07/2023
|
Sangita devi
|
0518020WL023077
|
Sangita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088701
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-010-02142300/3725
(BITHAN)
|
0518020000NRG24030720230253988
|
05/07/2023
|
Mariyam khatun
|
0518020WL023075
|
Mariyam khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088699
|
|
MS MARIYAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114228
|
114228
|
|
|
|
|
|
|
|
|
50
|
BITHAN
|
BH-18-020-010-02142300/3571
(BITHAN)
|
0518020000NRG24030720230254029
|
05/07/2023
|
vijay mukhiya
|
0518020WL023077
|
vijay mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088682
|
|
VIJAY MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-010-02142300/3572
(BITHAN)
|
0518020000NRG24030720230254030
|
05/07/2023
|
ajay mukhiya
|
0518020WL023077
|
ajay mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088683
|
|
AJAY MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
52
|
BITHAN
|
BH-18-020-010-02142300/2509
(BITHAN)
|
0518020000NRG24030720230253960
|
05/07/2023
|
Dipak chaudhary
|
0518020WL023075
|
Dipak chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088722
|
|
DEEPAK CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BITHAN
|
BH-18-020-010-02142300/2732
(BITHAN)
|
0518020000NRG24030720230254027
|
05/07/2023
|
bhikho mukhiya
|
0518020WL023077
|
bhikho mukhiya
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088721
|
|
BHIKHARI MUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
BITHAN
|
BH-18-020-010-02142300/2919
(BITHAN)
|
0518020000NRG24030720230253965
|
05/07/2023
|
Ashish kumar purbey
|
0518020WL023075
|
Ashish kumar purbey
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088720
|
|
ASHISH KUMAR PURBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BITHAN
|
BH-18-020-010-02142300/3293
(BITHAN)
|
0518020000NRG24030720230253978
|
05/07/2023
|
ashok malakar
|
0518020WL023075
|
ashok malakar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088718
|
|
ASHOK KUMAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-010-02142300/3293
(BITHAN)
|
0518020000NRG24030720230253979
|
05/07/2023
|
Prabha Devi
|
0518020WL023075
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088719
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BITHAN
|
BH-18-020-010-02142300/3724
(BITHAN)
|
0518020000NRG24030720230253987
|
05/07/2023
|
Koresa khatun
|
0518020WL023075
|
Koresa khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743088715
|
|
KORAISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181260
|
181260
|
|
|
|
|
|
|
|