|
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-18-020-005-02141500/1511
(SALHA CHANDAN)
|
0518020000NRG24240420230015792
|
24/04/2023
|
Brajesh kumar
|
0518020WL002194
|
Brajesh kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082140
|
|
BRAJESH KUMAR SO KISHORI PRASHAD
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-005-02141500/1511
(SALHA CHANDAN)
|
0518020000NRG24240420230015793
|
24/04/2023
|
Priti devi
|
0518020WL002194
|
Priti devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082141
|
|
PRITI KUMARI WO BRAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-005-02141500/3622
(SALHA CHANDAN)
|
0518020000NRG24240420230015815
|
24/04/2023
|
sudhir kumar
|
0518020WL002194
|
sudhir kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082148
|
|
Sudhir Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BITHAN
|
BH-18-020-005-02141500/3628
(SALHA CHANDAN)
|
0518020000NRG24240420230015820
|
24/04/2023
|
chandani devi
|
0518020WL002194
|
chandani devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082144
|
|
Chandni Devi
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-005-02141500/3632
(SALHA CHANDAN)
|
0518020000NRG24240420230015822
|
24/04/2023
|
lila devi
|
0518020WL002194
|
lila devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082147
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-005-02141500/38
(SALHA CHANDAN)
|
0518020000NRG24240420230015832
|
24/04/2023
|
Budhni Devi
|
0518020WL002194
|
Budhni Devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082146
|
|
Budhani Devi
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-005-02141500/3801
(SALHA CHANDAN)
|
0518020000NRG24240420230015833
|
24/04/2023
|
JAY KANT KUMAR
|
0518020WL002194
|
JAY KANT KUMAR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082143
|
|
JAY KANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-005-02141500/3807
(SALHA CHANDAN)
|
0518020000NRG24240420230015839
|
24/04/2023
|
SUBODH KUMAR
|
0518020WL002194
|
SUBODH KUMAR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082145
|
|
Subodh Kumar
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-005-02141500/3810
(SALHA CHANDAN)
|
0518020000NRG24240420230015842
|
24/04/2023
|
SARITA KUMARI
|
0518020WL002194
|
SARITA KUMARI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082150
|
|
Sarita Kumari
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-005-02141500/3811
(SALHA CHANDAN)
|
0518020000NRG24240420230015843
|
24/04/2023
|
PAPPU THAKUR
|
0518020WL002194
|
PAPPU THAKUR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082149
|
|
Pappu Thakur
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-005-02141500/3813
(SALHA CHANDAN)
|
0518020000NRG24240420230015845
|
24/04/2023
|
RAM LAKHAN PRASAD SINGH
|
0518020WL002194
|
RAM LAKHAN PRASAD SINGH
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082142
|
|
RAM LAKHAN PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-005-02141500/3806
(SALHA CHANDAN)
|
0518020000NRG24240420230015838
|
24/04/2023
|
AMIT KUMAR
|
0518020WL002194
|
AMIT KUMAR
|
00048
|
BKID0004840
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082138
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-005-02141500/3617
(SALHA CHANDAN)
|
0518020000NRG24240420230015812
|
24/04/2023
|
soni kumari
|
0518020WL002194
|
soni kumari
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082102
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BITHAN
|
BH-18-020-005-02141500/3812
(SALHA CHANDAN)
|
0518020000NRG24240420230015844
|
24/04/2023
|
RANI DEVI
|
0518020WL002194
|
RANI DEVI
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082101
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-005-02141500/3633
(SALHA CHANDAN)
|
0518020000NRG24240420230015823
|
24/04/2023
|
priyanka kumari
|
0518020WL002194
|
priyanka kumari
|
00354
|
PUNB0493100
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082139
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
BITHAN
|
BH-18-020-005-02141500/3605
(SALHA CHANDAN)
|
0518020000NRG24240420230015806
|
24/04/2023
|
ranjana kumari
|
0518020WL002194
|
ranjana kumari
|
00415
|
SBIN0005904
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082109
|
|
RANJANA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-005-02141400/3618
(SALHA CHANDAN)
|
0518020000NRG24240420230015790
|
24/04/2023
|
rudal yadav
|
0518020WL002194
|
rudal yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082120
|
|
MRS RUDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-005-02141500/1605
(SALHA CHANDAN)
|
0518020000NRG24240420230015794
|
24/04/2023
|
Phulwa devi
|
0518020WL002194
|
Phulwa devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082104
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-005-02141500/1609
(SALHA CHANDAN)
|
0518020000NRG24240420230015795
|
24/04/2023
|
Ramchandra thakur
|
0518020WL002194
|
Ramchandra thakur
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082107
|
|
RAMCHANDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BITHAN
|
BH-18-020-005-02141500/1609
(SALHA CHANDAN)
|
0518020000NRG24240420230015796
|
24/04/2023
|
Suma devi
|
0518020WL002194
|
Suma devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082108
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-005-02141500/1623
(SALHA CHANDAN)
|
0518020000NRG24240420230015797
|
24/04/2023
|
Darwesh mahto
|
0518020WL002194
|
Darwesh mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082105
|
|
MR DARVESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-005-02141500/1623
(SALHA CHANDAN)
|
0518020000NRG24240420230015798
|
24/04/2023
|
Darwesh mahto
|
0518020WL002194
|
Darwesh mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082106
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-005-02141500/3604
(SALHA CHANDAN)
|
0518020000NRG24240420230015804
|
24/04/2023
|
ram pramod kumar
|
0518020WL002194
|
ram pramod kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082122
|
|
RAM PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-005-02141500/3605
(SALHA CHANDAN)
|
0518020000NRG24240420230015805
|
24/04/2023
|
ramlal kumar
|
0518020WL002194
|
ramlal kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082123
|
|
RAMLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-005-02141500/3610
(SALHA CHANDAN)
|
0518020000NRG24240420230015808
|
24/04/2023
|
mina devi
|
0518020WL002194
|
mina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082116
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-005-02141500/3612
(SALHA CHANDAN)
|
0518020000NRG24240420230015810
|
24/04/2023
|
pankaj kumar
|
0518020WL002194
|
pankaj kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082099
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BITHAN
|
BH-18-020-005-02141500/3616
(SALHA CHANDAN)
|
0518020000NRG24240420230015811
|
24/04/2023
|
sushila devi
|
0518020WL002194
|
sushila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082119
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-005-02141500/3621
(SALHA CHANDAN)
|
0518020000NRG24240420230015814
|
24/04/2023
|
maheshwari devi
|
0518020WL002194
|
maheshwari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082098
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-005-02141500/3626
(SALHA CHANDAN)
|
0518020000NRG24240420230015818
|
24/04/2023
|
shakuntla devi
|
0518020WL002194
|
shakuntla devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082117
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-005-02141500/3644
(SALHA CHANDAN)
|
0518020000NRG24240420230015825
|
24/04/2023
|
mausam kumari
|
0518020WL002194
|
mausam kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082112
|
|
MRS MAUSAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-005-02141500/3796
(SALHA CHANDAN)
|
0518020000NRG24240420230015828
|
24/04/2023
|
KANCHAN DEVI
|
0518020WL002194
|
KANCHAN DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082118
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-005-02141500/3797
(SALHA CHANDAN)
|
0518020000NRG24240420230015829
|
24/04/2023
|
RAJU DEVI
|
0518020WL002194
|
RAJU DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082100
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-005-02141500/3802
(SALHA CHANDAN)
|
0518020000NRG24240420230015834
|
24/04/2023
|
RINA DEVI
|
0518020WL002194
|
RINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082121
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BITHAN
|
BH-18-020-005-02141500/3803
(SALHA CHANDAN)
|
0518020000NRG24240420230015835
|
24/04/2023
|
MANISH KUMAR
|
0518020WL002194
|
MANISH KUMAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082111
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BITHAN
|
BH-18-020-005-02141500/3805
(SALHA CHANDAN)
|
0518020000NRG24240420230015837
|
24/04/2023
|
SONU KUMAR
|
0518020WL002194
|
SONU KUMAR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082113
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-005-02141500/3808
(SALHA CHANDAN)
|
0518020000NRG24240420230015840
|
24/04/2023
|
VINA DEVI
|
0518020WL002194
|
VINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082097
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-005-02141500/3809
(SALHA CHANDAN)
|
0518020000NRG24240420230015841
|
24/04/2023
|
PAVITRI DEVI
|
0518020WL002194
|
PAVITRI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082115
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-005-02141500/665
(SALHA CHANDAN)
|
0518020000NRG24240420230015848
|
24/04/2023
|
khushboo devi
|
0518020WL002194
|
khushboo devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082114
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-005-02141500/746
(SALHA CHANDAN)
|
0518020000NRG24240420230015850
|
24/04/2023
|
chalitri devi
|
0518020WL002194
|
chalitri devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082103
|
|
MRS CHALITARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-005-02141500/791
(SALHA CHANDAN)
|
0518020000NRG24240420230015851
|
24/04/2023
|
ujagar mahto
|
0518020WL002194
|
ujagar mahto
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082110
|
|
MR UJAGAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
41
|
BITHAN
|
BH-18-020-005-02141500/200
(SALHA CHANDAN)
|
0518020000NRG24240420230015799
|
24/04/2023
|
arvind mahto
|
0518020WL002194
|
arvind mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082093
|
|
ARVIND MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-005-02141500/201
(SALHA CHANDAN)
|
0518020000NRG24240420230015801
|
24/04/2023
|
mamta devi
|
0518020WL002194
|
mamta devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082089
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-005-02141500/3607
(SALHA CHANDAN)
|
0518020000NRG24240420230015807
|
24/04/2023
|
sikandar mahto
|
0518020WL002194
|
sikandar mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082092
|
|
SIKANDAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-005-02141500/3619
(SALHA CHANDAN)
|
0518020000NRG24240420230015813
|
24/04/2023
|
sumit kumar
|
0518020WL002194
|
sumit kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082096
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-005-02141500/3627
(SALHA CHANDAN)
|
0518020000NRG24240420230015819
|
24/04/2023
|
kanchan kumari
|
0518020WL002194
|
kanchan kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082088
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BITHAN
|
BH-18-020-005-02141500/3643
(SALHA CHANDAN)
|
0518020000NRG24240420230015824
|
24/04/2023
|
roshan kumar
|
0518020WL002194
|
roshan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082090
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-005-02141500/3768
(SALHA CHANDAN)
|
0518020000NRG24240420230015826
|
24/04/2023
|
sachin kumar
|
0518020WL002194
|
sachin kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082091
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-005-02141500/3795
(SALHA CHANDAN)
|
0518020000NRG24240420230015827
|
24/04/2023
|
Santosh kumar
|
0518020WL002194
|
Santosh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082095
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-005-02141500/3815
(SALHA CHANDAN)
|
0518020000NRG24240420230015847
|
24/04/2023
|
DEEPAK KUMAR
|
0518020WL002194
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082094
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
50
|
BITHAN
|
BH-18-020-005-02141400/3618
(SALHA CHANDAN)
|
0518020000NRG24240420230015791
|
24/04/2023
|
mridula devi
|
0518020WL002194
|
mridula devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082132
|
|
MRIDULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BITHAN
|
BH-18-020-005-02141500/201
(SALHA CHANDAN)
|
0518020000NRG24240420230015800
|
24/04/2023
|
ram kumar mahto
|
0518020WL002194
|
ram kumar mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082124
|
|
MR RAMKUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-005-02141500/2555
(SALHA CHANDAN)
|
0518020000NRG24240420230015802
|
24/04/2023
|
Shyam sunder mahto
|
0518020WL002194
|
Shyam sunder mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082135
|
|
SHYAM SUNDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BITHAN
|
BH-18-020-005-02141500/3602
(SALHA CHANDAN)
|
0518020000NRG24240420230015803
|
24/04/2023
|
jaso devi
|
0518020WL002194
|
jaso devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082133
|
|
JASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BITHAN
|
BH-18-020-005-02141500/3611
(SALHA CHANDAN)
|
0518020000NRG24240420230015809
|
24/04/2023
|
runa devi
|
0518020WL002194
|
runa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082125
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BITHAN
|
BH-18-020-005-02141500/3624
(SALHA CHANDAN)
|
0518020000NRG24240420230015816
|
24/04/2023
|
sabita devi
|
0518020WL002194
|
sabita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082131
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BITHAN
|
BH-18-020-005-02141500/3625
(SALHA CHANDAN)
|
0518020000NRG24240420230015817
|
24/04/2023
|
surendra mahto
|
0518020WL002194
|
surendra mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082126
|
|
SURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BITHAN
|
BH-18-020-005-02141500/3632
(SALHA CHANDAN)
|
0518020000NRG24240420230015821
|
24/04/2023
|
umesh mahto
|
0518020WL002194
|
umesh mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082134
|
|
UMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BITHAN
|
BH-18-020-005-02141500/3798
(SALHA CHANDAN)
|
0518020000NRG24240420230015830
|
24/04/2023
|
SUDHA DEVI
|
0518020WL002194
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082128
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BITHAN
|
BH-18-020-005-02141500/3799
(SALHA CHANDAN)
|
0518020000NRG24240420230015831
|
24/04/2023
|
BABITA DEVI
|
0518020WL002194
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082129
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-005-02141500/3814
(SALHA CHANDAN)
|
0518020000NRG24240420230015846
|
24/04/2023
|
RANI KUMARI
|
0518020WL002194
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082130
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BITHAN
|
BH-18-020-005-02141500/741
(SALHA CHANDAN)
|
0518020000NRG24240420230015849
|
24/04/2023
|
amarjit mahto
|
0518020WL002194
|
amarjit mahto
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082137
|
|
SHRI AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-005-02141500/791
(SALHA CHANDAN)
|
0518020000NRG24240420230015852
|
24/04/2023
|
anita devi
|
0518020WL002194
|
anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082127
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BITHAN
|
BH-18-020-005-02141500/799
(SALHA CHANDAN)
|
0518020000NRG24240420230015853
|
24/04/2023
|
chandramala devi
|
0518020WL002194
|
chandramala devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1439082136
|
|
CHANDRA MALA DEVI WO JAY JAY RAM MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229824
|
229824
|
|
|
|
|
|
|
|