|
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-18-020-001-02140600/4943
(SAKHWA)
|
0518020000NRG24260320240797395
|
26/03/2024
|
babita devi
|
0518020WL088492
|
babita devi
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706900
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-001-02142000/4881
(SAKHWA)
|
0518020000NRG24260320240797398
|
26/03/2024
|
basant kumar
|
0518020WL088492
|
basant kumar
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706895
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-001-02142000/4997
(SAKHWA)
|
0518020000NRG24260320240797412
|
26/03/2024
|
sachin kumar
|
0518020WL088492
|
sachin kumar
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706898
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-001-02142000/4998
(SAKHWA)
|
0518020000NRG24260320240797413
|
26/03/2024
|
babita devi
|
0518020WL088492
|
babita devi
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706949
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-001-02142000/4999
(SAKHWA)
|
0518020000NRG24260320240797414
|
26/03/2024
|
manjeet kumar
|
0518020WL088492
|
manjeet kumar
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706896
|
|
MANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-001-02142000/5000
(SAKHWA)
|
0518020000NRG24260320240797415
|
26/03/2024
|
mukho mukhiya
|
0518020WL088492
|
mukho mukhiya
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706899
|
|
MUKHO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-001-02142000/5019
(SAKHWA)
|
0518020000NRG24260320240797416
|
26/03/2024
|
sachin kumar
|
0518020WL088492
|
sachin kumar
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706897
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-001-02142000/4880
(SAKHWA)
|
0518020000NRG24260320240797397
|
26/03/2024
|
manisha kumari
|
0518020WL088492
|
manisha kumari
|
00045
|
BARB0HARPUR
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706948
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-001-02140600/3559
(SAKHWA)
|
0518020000NRG24260320240797391
|
26/03/2024
|
dharmendra mukhiya
|
0518020WL088492
|
dharmendra mukhiya
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706937
|
|
DHARMENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-001-02140600/3560
(SAKHWA)
|
0518020000NRG24260320240797392
|
26/03/2024
|
shankar mukhiya
|
0518020WL088492
|
shankar mukhiya
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706930
|
|
SHANKAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-001-02140600/3678
(SAKHWA)
|
0518020000NRG24260320240797364
|
26/03/2024
|
binita devi
|
0518020WL088491
|
binita devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706940
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-001-02140600/3852
(SAKHWA)
|
0518020000NRG24260320240797366
|
26/03/2024
|
rohit thakur
|
0518020WL088491
|
rohit thakur
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706941
|
|
ROHIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/5024
(SAKHWA)
|
0518020000NRG24260320240797369
|
26/03/2024
|
hira devi
|
0518020WL088491
|
hira devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706942
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/5027
(SAKHWA)
|
0518020000NRG24260320240797371
|
26/03/2024
|
punam devi
|
0518020WL088491
|
punam devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706922
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/5028
(SAKHWA)
|
0518020000NRG24260320240797372
|
26/03/2024
|
kiran kumari
|
0518020WL088491
|
kiran kumari
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706946
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/5029
(SAKHWA)
|
0518020000NRG24260320240797373
|
26/03/2024
|
munni devi
|
0518020WL088491
|
munni devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706939
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-001-02140600/5031
(SAKHWA)
|
0518020000NRG24260320240797375
|
26/03/2024
|
soni devi
|
0518020WL088491
|
soni devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706931
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/5033
(SAKHWA)
|
0518020000NRG24260320240797377
|
26/03/2024
|
triful devi
|
0518020WL088491
|
triful devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706923
|
|
MISS TRIFULL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02140600/5047
(SAKHWA)
|
0518020000NRG24260320240797386
|
26/03/2024
|
anand kumar
|
0518020WL088491
|
anand kumar
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706932
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02140600/734
(SAKHWA)
|
0518020000NRG24260320240797390
|
26/03/2024
|
shanti devi
|
0518020WL088491
|
shanti devi
|
00415
|
SBIN0005912
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706935
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
21
|
BITHAN
|
BH-18-020-001-02140600/2899
(SAKHWA)
|
0518020000NRG24260320240797363
|
26/03/2024
|
RUNA DEVI
|
0518020WL088491
|
RUNA DEVI
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706929
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-001-02140600/5022
(SAKHWA)
|
0518020000NRG24260320240797368
|
26/03/2024
|
vibha devi
|
0518020WL088491
|
vibha devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706920
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-001-02140600/5032
(SAKHWA)
|
0518020000NRG24260320240797376
|
26/03/2024
|
pawan kumar
|
0518020WL088491
|
pawan kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706947
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-001-02140600/5042
(SAKHWA)
|
0518020000NRG24260320240797383
|
26/03/2024
|
chanair devi
|
0518020WL088491
|
chanair devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706924
|
|
MRS CHANAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02140600/5044
(SAKHWA)
|
0518020000NRG24260320240797384
|
26/03/2024
|
koushlya devi
|
0518020WL088491
|
koushlya devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706919
|
|
KOUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-001-02142000/4878
(SAKHWA)
|
0518020000NRG24260320240797396
|
26/03/2024
|
dropdi kumari
|
0518020WL088492
|
dropdi kumari
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706938
|
|
MISS DAROPADEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-001-02142000/4884
(SAKHWA)
|
0518020000NRG24260320240797401
|
26/03/2024
|
sachin mukhiya
|
0518020WL088492
|
sachin mukhiya
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706925
|
|
SACHINMUKHIYA
|
BANK OF BARODA(606985)
|
|
28
|
BITHAN
|
BH-18-020-001-02142000/4885
(SAKHWA)
|
0518020000NRG24260320240797402
|
26/03/2024
|
badal kumar
|
0518020WL088492
|
badal kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706926
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-001-02142000/4887
(SAKHWA)
|
0518020000NRG24260320240797404
|
26/03/2024
|
sakila devi
|
0518020WL088492
|
sakila devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706934
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-001-02142000/4890
(SAKHWA)
|
0518020000NRG24260320240797407
|
26/03/2024
|
dukhani devi
|
0518020WL088492
|
dukhani devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706936
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-001-02142000/4891
(SAKHWA)
|
0518020000NRG24260320240797408
|
26/03/2024
|
rabin kumar
|
0518020WL088492
|
rabin kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706928
|
|
MR RABIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-001-02142000/4894
(SAKHWA)
|
0518020000NRG24260320240797410
|
26/03/2024
|
vivek kumar
|
0518020WL088492
|
vivek kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706933
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BITHAN
|
BH-18-020-001-02142000/4995
(SAKHWA)
|
0518020000NRG24260320240797411
|
26/03/2024
|
sandip kumar
|
0518020WL088492
|
sandip kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706927
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
34
|
BITHAN
|
BH-18-020-001-02140600/5036
(SAKHWA)
|
0518020000NRG24260320240797380
|
26/03/2024
|
radha devi
|
0518020WL088491
|
radha devi
|
00415
|
SBIN0008134
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706921
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-001-02140600/1638
(SAKHWA)
|
0518020000NRG24260320240797362
|
26/03/2024
|
usha devi
|
0518020WL088491
|
usha devi
|
00462
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706944
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
BITHAN
|
BH-18-020-001-02140600/3814
(SAKHWA)
|
0518020000NRG24260320240797365
|
26/03/2024
|
Rajdev mukhiya
|
0518020WL088491
|
Rajdev mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706901
|
|
RAJDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-001-02140600/3895
(SAKHWA)
|
0518020000NRG24260320240797393
|
26/03/2024
|
mala kumari
|
0518020WL088492
|
mala kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706916
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BITHAN
|
BH-18-020-001-02140600/4867
(SAKHWA)
|
0518020000NRG24260320240797367
|
26/03/2024
|
hena devi
|
0518020WL088491
|
hena devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706907
|
|
MRS HENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-001-02140600/4942
(SAKHWA)
|
0518020000NRG24260320240797394
|
26/03/2024
|
pandav kumar
|
0518020WL088492
|
pandav kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706906
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-001-02140600/5030
(SAKHWA)
|
0518020000NRG24260320240797374
|
26/03/2024
|
bechan kumar
|
0518020WL088491
|
bechan kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706913
|
|
BECHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-001-02140600/5034
(SAKHWA)
|
0518020000NRG24260320240797378
|
26/03/2024
|
lalbabu kumar ram
|
0518020WL088491
|
lalbabu kumar ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706914
|
|
LALBABU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-001-02140600/5035
(SAKHWA)
|
0518020000NRG24260320240797379
|
26/03/2024
|
vikas kumar
|
0518020WL088491
|
vikas kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706915
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-001-02140600/5039
(SAKHWA)
|
0518020000NRG24260320240797381
|
26/03/2024
|
ravindra ram
|
0518020WL088491
|
ravindra ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706903
|
|
RAVINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-001-02140600/5045
(SAKHWA)
|
0518020000NRG24260320240797385
|
26/03/2024
|
anshu kumar ram
|
0518020WL088491
|
anshu kumar ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706902
|
|
MR ANSHU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-001-02140600/5057
(SAKHWA)
|
0518020000NRG24260320240797387
|
26/03/2024
|
mantun mukhiya
|
0518020WL088491
|
mantun mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706905
|
|
MR MANTUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-001-02140600/5059
(SAKHWA)
|
0518020000NRG24260320240797388
|
26/03/2024
|
priyanka kumari
|
0518020WL088491
|
priyanka kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706918
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-001-02140600/5061
(SAKHWA)
|
0518020000NRG24260320240797389
|
26/03/2024
|
mira kumari
|
0518020WL088491
|
mira kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706908
|
|
MIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-001-02142000/4882
(SAKHWA)
|
0518020000NRG24260320240797399
|
26/03/2024
|
risha kumari
|
0518020WL088492
|
risha kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706904
|
|
RISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-001-02142000/4883
(SAKHWA)
|
0518020000NRG24260320240797400
|
26/03/2024
|
indranarayan yadav
|
0518020WL088492
|
indranarayan yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706911
|
|
INDRANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-001-02142000/4886
(SAKHWA)
|
0518020000NRG24260320240797403
|
26/03/2024
|
kapil mukhiya
|
0518020WL088492
|
kapil mukhiya
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706917
|
|
KAPIL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-001-02142000/4888
(SAKHWA)
|
0518020000NRG24260320240797405
|
26/03/2024
|
rajiya devi
|
0518020WL088492
|
rajiya devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706910
|
|
Rajiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BITHAN
|
BH-18-020-001-02142000/4889
(SAKHWA)
|
0518020000NRG24260320240797406
|
26/03/2024
|
anita devi
|
0518020WL088492
|
anita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706909
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-001-02142000/4892
(SAKHWA)
|
0518020000NRG24260320240797409
|
26/03/2024
|
gita devi
|
0518020WL088492
|
gita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706912
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
54
|
BITHAN
|
BH-18-020-001-02140600/5025
(SAKHWA)
|
0518020000NRG24260320240797370
|
26/03/2024
|
sajni devi
|
0518020WL088491
|
sajni devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706943
|
|
SAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BITHAN
|
BH-18-020-001-02140600/5040
(SAKHWA)
|
0518020000NRG24260320240797382
|
26/03/2024
|
savita devi
|
0518020WL088491
|
savita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039706945
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137940
|
137940
|
|
|
|
|
|
|
|