|
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-18-020-005-02141400/1714
(SALHA CHANDAN)
|
0518020000NRG24140520230067922
|
16/05/2023
|
Anita devi
|
0518020WL009652
|
Anita devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241267
|
|
LALO SHARMA SO KUSHESHWAR SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-005-02141400/3765
(SALHA CHANDAN)
|
0518020000NRG24140520230067931
|
16/05/2023
|
dil kumar
|
0518020WL009652
|
dil kumar
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241274
|
|
DIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-005-02141400/3770
(SALHA CHANDAN)
|
0518020000NRG24140520230067933
|
16/05/2023
|
punam kumari
|
0518020WL009652
|
punam kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241271
|
|
Punam Kumari
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-005-02141400/3771
(SALHA CHANDAN)
|
0518020000NRG24140520230067934
|
16/05/2023
|
manisha kuamri
|
0518020WL009652
|
manisha kuamri
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241273
|
|
Manisha Kuamri
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-005-02141400/3772
(SALHA CHANDAN)
|
0518020000NRG24140520230067935
|
16/05/2023
|
anita devi
|
0518020WL009652
|
anita devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241268
|
|
ANITA DEVI WO MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-005-02141400/3774
(SALHA CHANDAN)
|
0518020000NRG24140520230067936
|
16/05/2023
|
rekha devi
|
0518020WL009652
|
rekha devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241269
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-005-02141400/3777
(SALHA CHANDAN)
|
0518020000NRG24140520230067938
|
16/05/2023
|
sanjeet ray
|
0518020WL009652
|
sanjeet ray
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241272
|
|
Sanjeet Ray
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-005-02141400/3780
(SALHA CHANDAN)
|
0518020000NRG24140520230067940
|
16/05/2023
|
munni devi
|
0518020WL009652
|
munni devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241275
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-005-02141400/3790
(SALHA CHANDAN)
|
0518020000NRG24140520230067946
|
16/05/2023
|
saket kumar
|
0518020WL009652
|
saket kumar
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241270
|
|
SAKET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-005-02141400/1682
(SALHA CHANDAN)
|
0518020000NRG24140520230067918
|
16/05/2023
|
Kanchan Mala devi
|
0518020WL009652
|
Kanchan Mala devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241295
|
|
Kanchan Mala Devi
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-005-02141400/1689
(SALHA CHANDAN)
|
0518020000NRG24140520230067919
|
16/05/2023
|
Mamta devi
|
0518020WL009652
|
Mamta devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241278
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-005-02141400/1694
(SALHA CHANDAN)
|
0518020000NRG24140520230067920
|
16/05/2023
|
Pathlu rai
|
0518020WL009652
|
Pathlu rai
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241276
|
|
Pathalu Ray
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-005-02141400/1711
(SALHA CHANDAN)
|
0518020000NRG24140520230067921
|
16/05/2023
|
Fulpari devi
|
0518020WL009652
|
Fulpari devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241264
|
|
MRS FULAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-005-02141400/1721
(SALHA CHANDAN)
|
0518020000NRG24140520230067923
|
16/05/2023
|
Salita devi
|
0518020WL009652
|
Salita devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241277
|
|
Salita Devi
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-005-02141400/1736
(SALHA CHANDAN)
|
0518020000NRG24140520230067924
|
16/05/2023
|
radha
|
0518020WL009652
|
radha
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241294
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-005-02141400/1742
(SALHA CHANDAN)
|
0518020000NRG24140520230067925
|
16/05/2023
|
Ranjeet kumar
|
0518020WL009652
|
Ranjeet kumar
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241259
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-005-02141400/1765
(SALHA CHANDAN)
|
0518020000NRG24140520230067926
|
16/05/2023
|
Sajan Devi
|
0518020WL009652
|
Sajan Devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241261
|
|
Sajan Devi
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-005-02141400/1768
(SALHA CHANDAN)
|
0518020000NRG24140520230067927
|
16/05/2023
|
Murli Devi
|
0518020WL009652
|
Murli Devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241260
|
|
MRS MURALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-005-02141400/1797
(SALHA CHANDAN)
|
0518020000NRG24140520230067928
|
16/05/2023
|
Hira Devi
|
0518020WL009652
|
Hira Devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241263
|
|
Hira Devi
|
BANK OF BARODA(606985)
|
|
20
|
BITHAN
|
BH-18-020-005-02141400/2054
(SALHA CHANDAN)
|
0518020000NRG24140520230067929
|
16/05/2023
|
Nunubati devi
|
0518020WL009652
|
Nunubati devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241265
|
|
MS NUNUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-005-02141400/2074
(SALHA CHANDAN)
|
0518020000NRG24140520230067930
|
16/05/2023
|
Uma devi
|
0518020WL009652
|
Uma devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241262
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
22
|
BITHAN
|
BH-18-020-005-02141400/3787
(SALHA CHANDAN)
|
0518020000NRG24140520230067944
|
16/05/2023
|
lakshmi devi
|
0518020WL009652
|
lakshmi devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241266
|
|
Lakshmi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-005-02141400/3769
(SALHA CHANDAN)
|
0518020000NRG24140520230067932
|
16/05/2023
|
Shail devi
|
0518020WL009652
|
Shail devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241252
|
|
MS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-005-02141400/3775
(SALHA CHANDAN)
|
0518020000NRG24140520230067937
|
16/05/2023
|
gagan devi
|
0518020WL009652
|
gagan devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241247
|
|
MS GAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-005-02141400/3779
(SALHA CHANDAN)
|
0518020000NRG24140520230067939
|
16/05/2023
|
tara devi
|
0518020WL009652
|
tara devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241241
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-005-02141400/3782
(SALHA CHANDAN)
|
0518020000NRG24140520230067941
|
16/05/2023
|
maniya devi
|
0518020WL009652
|
maniya devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241244
|
|
MR MADAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-005-02141400/3783
(SALHA CHANDAN)
|
0518020000NRG24140520230067942
|
16/05/2023
|
kaushalya devi
|
0518020WL009652
|
kaushalya devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241254
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-005-02141400/3785
(SALHA CHANDAN)
|
0518020000NRG24140520230067943
|
16/05/2023
|
kari devi
|
0518020WL009652
|
kari devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241255
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-005-02141500/1318
(SALHA CHANDAN)
|
0518020000NRG24140520230067947
|
16/05/2023
|
Renu devi
|
0518020WL009652
|
Renu devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241245
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-005-02141500/1347
(SALHA CHANDAN)
|
0518020000NRG24140520230067948
|
16/05/2023
|
Rina devi
|
0518020WL009652
|
Rina devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241298
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-005-02141500/2164
(SALHA CHANDAN)
|
0518020000NRG24140520230067949
|
16/05/2023
|
SHANTI DEVI
|
0518020WL009652
|
SHANTI DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241256
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-005-02141500/2173
(SALHA CHANDAN)
|
0518020000NRG24140520230067950
|
16/05/2023
|
RINA DEVI
|
0518020WL009652
|
RINA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241253
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-005-02141500/2176
(SALHA CHANDAN)
|
0518020000NRG24140520230067951
|
16/05/2023
|
BABITA DEVI
|
0518020WL009652
|
BABITA DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753241250
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-005-02141500/2184
(SALHA CHANDAN)
|
0518020000NRG24140520230067952
|
16/05/2023
|
DANA DEVI
|
0518020WL009652
|
DANA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241280
|
|
DANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BITHAN
|
BH-18-020-005-02141500/2190
(SALHA CHANDAN)
|
0518020000NRG24140520230067953
|
16/05/2023
|
DEVNARAYAN MUKHIYA
|
0518020WL009652
|
DEVNARAYAN MUKHIYA
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241281
|
|
MR DEV NARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-005-02141500/2191
(SALHA CHANDAN)
|
0518020000NRG24140520230067954
|
16/05/2023
|
SUNITA DEVI
|
0518020WL009652
|
SUNITA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241243
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-005-02141500/2195
(SALHA CHANDAN)
|
0518020000NRG24140520230067955
|
16/05/2023
|
SUMITRA DEVI
|
0518020WL009652
|
SUMITRA DEVI
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241246
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-005-02141500/2212
(SALHA CHANDAN)
|
0518020000NRG24140520230067956
|
16/05/2023
|
SARO DERVI
|
0518020WL009652
|
SARO DERVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753241251
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-005-02141500/2684
(SALHA CHANDAN)
|
0518020000NRG24140520230067960
|
16/05/2023
|
Urmila devi
|
0518020WL009652
|
Urmila devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241279
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-005-02141500/299
(SALHA CHANDAN)
|
0518020000NRG24140520230067961
|
16/05/2023
|
Ranjan devi
|
0518020WL009652
|
Ranjan devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241249
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-005-02141500/471
(SALHA CHANDAN)
|
0518020000NRG24140520230067971
|
16/05/2023
|
Suromani devi
|
0518020WL009652
|
Suromani devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241297
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-005-02141500/512
(SALHA CHANDAN)
|
0518020000NRG24140520230067972
|
16/05/2023
|
Samila devi
|
0518020WL009652
|
Samila devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241296
|
|
MRS SOMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-005-02141500/517
(SALHA CHANDAN)
|
0518020000NRG24140520230067973
|
16/05/2023
|
anita devi
|
0518020WL009652
|
anita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241257
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-005-02141500/518
(SALHA CHANDAN)
|
0518020000NRG24140520230067974
|
16/05/2023
|
Amarjeet Mukhiya
|
0518020WL009652
|
Amarjeet Mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241242
|
|
Amarjeet Mukhiya
|
BANK OF BARODA(606985)
|
|
45
|
BITHAN
|
BH-18-020-005-02141500/528
(SALHA CHANDAN)
|
0518020000NRG24140520230067975
|
16/05/2023
|
neelam devi
|
0518020WL009652
|
neelam devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241248
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
46
|
BITHAN
|
BH-18-020-005-02141500/2484
(SALHA CHANDAN)
|
0518020000NRG24140520230067957
|
16/05/2023
|
sumit kumar
|
0518020WL009652
|
sumit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241287
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BITHAN
|
BH-18-020-005-02141500/2497
(SALHA CHANDAN)
|
0518020000NRG24140520230067958
|
16/05/2023
|
KHUSHABU KUMARI
|
0518020WL009652
|
KHUSHABU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241290
|
|
KHUSHBU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-005-02141500/2502
(SALHA CHANDAN)
|
0518020000NRG24140520230067959
|
16/05/2023
|
DHURAN KUMAR
|
0518020WL009652
|
DHURAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241293
|
|
MR GHURAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-005-02141500/3554
(SALHA CHANDAN)
|
0518020000NRG24140520230067962
|
16/05/2023
|
Pushpam kumar
|
0518020WL009652
|
Pushpam kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241292
|
|
PUSHPAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-005-02141500/3555
(SALHA CHANDAN)
|
0518020000NRG24140520230067963
|
16/05/2023
|
Bikki Kumar
|
0518020WL009652
|
Bikki Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241291
|
|
BIKKI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-005-02141500/3558
(SALHA CHANDAN)
|
0518020000NRG24140520230067964
|
16/05/2023
|
Chandra Kala devi
|
0518020WL009652
|
Chandra Kala devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241289
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-005-02141500/3561
(SALHA CHANDAN)
|
0518020000NRG24140520230067965
|
16/05/2023
|
Madho kumar
|
0518020WL009652
|
Madho kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241288
|
|
MADHO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-005-02141500/3563
(SALHA CHANDAN)
|
0518020000NRG24140520230067966
|
16/05/2023
|
Savita devi
|
0518020WL009652
|
Savita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241286
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-005-02141500/3564
(SALHA CHANDAN)
|
0518020000NRG24140520230067967
|
16/05/2023
|
Arvind kumar
|
0518020WL009652
|
Arvind kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241285
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-005-02141500/3566
(SALHA CHANDAN)
|
0518020000NRG24140520230067968
|
16/05/2023
|
Santosh kumar
|
0518020WL009652
|
Santosh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241284
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-005-02141500/3569
(SALHA CHANDAN)
|
0518020000NRG24140520230067969
|
16/05/2023
|
Jagatarani devi
|
0518020WL009652
|
Jagatarani devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241283
|
|
MRS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-005-02141500/3571
(SALHA CHANDAN)
|
0518020000NRG24140520230067970
|
16/05/2023
|
Rajkumar mukhiya
|
0518020WL009652
|
Rajkumar mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753241282
|
|
RAJ KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
58
|
BITHAN
|
BH-18-020-005-02141400/3788
(SALHA CHANDAN)
|
0518020000NRG24140520230067945
|
16/05/2023
|
lalita devi
|
0518020WL009652
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753241258
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178068
|
178068
|
|
|
|
|
|
|
|