|
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-18-020-005-02141400/1807
(SALHA CHANDAN)
|
0518020000NRG24200620230191284
|
20/06/2023
|
Bibha Devi
|
0518020WL019462
|
Bibha Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178378
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BITHAN
|
BH-18-020-005-02141400/1807
(SALHA CHANDAN)
|
0518020000NRG24200620230191285
|
20/06/2023
|
Sanjay Sharma
|
0518020WL019462
|
Sanjay Sharma
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178379
|
|
SANJAY SHARMA SO KUSHESHWAR SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-005-02141400/3765
(SALHA CHANDAN)
|
0518020000NRG24200620230191288
|
20/06/2023
|
dil kumar
|
0518020WL019462
|
dil kumar
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178393
|
|
DIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-005-02141400/3770
(SALHA CHANDAN)
|
0518020000NRG24200620230191289
|
20/06/2023
|
punam kumari
|
0518020WL019462
|
punam kumari
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178390
|
|
Punam Kumari
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-005-02141400/3771
(SALHA CHANDAN)
|
0518020000NRG24200620230191290
|
20/06/2023
|
manisha kuamri
|
0518020WL019462
|
manisha kuamri
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178392
|
|
Manisha Kuamri
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-005-02141400/3772
(SALHA CHANDAN)
|
0518020000NRG24200620230191291
|
20/06/2023
|
anita devi
|
0518020WL019462
|
anita devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178381
|
|
ANITA DEVI WO MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-005-02141400/3774
(SALHA CHANDAN)
|
0518020000NRG24200620230191292
|
20/06/2023
|
rekha devi
|
0518020WL019462
|
rekha devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178382
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-005-02141400/3777
(SALHA CHANDAN)
|
0518020000NRG24200620230191294
|
20/06/2023
|
sanjeet ray
|
0518020WL019462
|
sanjeet ray
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178391
|
|
Sanjeet Ray
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-005-02141400/3780
(SALHA CHANDAN)
|
0518020000NRG24200620230191296
|
20/06/2023
|
munni devi
|
0518020WL019462
|
munni devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178394
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-005-02141500/1356
(SALHA CHANDAN)
|
0518020000NRG24180620230185482
|
20/06/2023
|
Mamata devi
|
0518020WL019017
|
Mamata devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178395
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-005-02141500/2167
(SALHA CHANDAN)
|
0518020000NRG24200620230191302
|
20/06/2023
|
sulekha devi
|
0518020WL019462
|
sulekha devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178385
|
|
Sulekha Devi
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-005-02141500/2201
(SALHA CHANDAN)
|
0518020000NRG24200620230191251
|
20/06/2023
|
RANJU DEVI
|
0518020WL019459
|
RANJU DEVI
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178380
|
|
RANJU DEVI WO RAMJIVAN MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-005-02141500/2207
(SALHA CHANDAN)
|
0518020000NRG24180620230185489
|
20/06/2023
|
RANJU DEVI
|
0518020WL019017
|
RANJU DEVI
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178383
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-005-02141500/2208
(SALHA CHANDAN)
|
0518020000NRG24200620230191252
|
20/06/2023
|
SANJEET KUMAR
|
0518020WL019459
|
SANJEET KUMAR
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178384
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-005-02141500/2211
(SALHA CHANDAN)
|
0518020000NRG24180620230185490
|
20/06/2023
|
RAMESH PRASADB SINGHN
|
0518020WL019017
|
RAMESH PRASADB SINGHN
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178387
|
|
MR RAMESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-005-02141500/2215
(SALHA CHANDAN)
|
0518020000NRG24200620230191253
|
20/06/2023
|
VINDESHWAR RAM
|
0518020WL019459
|
VINDESHWAR RAM
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178388
|
|
Vindeshwar Ram
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-005-02141500/2222
(SALHA CHANDAN)
|
0518020000NRG24200620230191254
|
20/06/2023
|
GNESHI MAHTO
|
0518020WL019459
|
GNESHI MAHTO
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178389
|
|
Ganesh Mahto
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-005-02141500/2526
(SALHA CHANDAN)
|
0518020000NRG24200620230191303
|
20/06/2023
|
Kameshver pr singh
|
0518020WL019462
|
Kameshver pr singh
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178377
|
|
KAMESHWAR KUMAR SO FULESHWAR PD SINGH
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-005-02141500/294
(SALHA CHANDAN)
|
0518020000NRG24180620230185494
|
20/06/2023
|
Arjun mukhiya
|
0518020WL019017
|
Arjun mukhiya
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178386
|
|
Arjun Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
20
|
BITHAN
|
BH-18-020-005-02141400/1682
(SALHA CHANDAN)
|
0518020000NRG24200620230191271
|
20/06/2023
|
Kanchan Mala devi
|
0518020WL019462
|
Kanchan Mala devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178365
|
|
Kanchan Mala Devi
|
BANK OF BARODA(606985)
|
|
21
|
BITHAN
|
BH-18-020-005-02141400/1682
(SALHA CHANDAN)
|
0518020000NRG24200620230191272
|
20/06/2023
|
Lalo rai
|
0518020WL019462
|
Lalo rai
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178366
|
|
LALO RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-005-02141400/1689
(SALHA CHANDAN)
|
0518020000NRG24200620230191273
|
20/06/2023
|
Mamta devi
|
0518020WL019462
|
Mamta devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178397
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-005-02141400/1694
(SALHA CHANDAN)
|
0518020000NRG24200620230191274
|
20/06/2023
|
Pathlu rai
|
0518020WL019462
|
Pathlu rai
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178372
|
|
Pathalu Ray
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-005-02141400/1711
(SALHA CHANDAN)
|
0518020000NRG24200620230191275
|
20/06/2023
|
Fulpari devi
|
0518020WL019462
|
Fulpari devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178374
|
|
MRS FULAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-005-02141400/1721
(SALHA CHANDAN)
|
0518020000NRG24200620230191277
|
20/06/2023
|
Kari rai
|
0518020WL019462
|
Kari rai
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178368
|
|
Kari Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BITHAN
|
BH-18-020-005-02141400/1721
(SALHA CHANDAN)
|
0518020000NRG24200620230191276
|
20/06/2023
|
Salita devi
|
0518020WL019462
|
Salita devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178396
|
|
Salita Devi
|
BANK OF BARODA(606985)
|
|
27
|
BITHAN
|
BH-18-020-005-02141400/1736
(SALHA CHANDAN)
|
0518020000NRG24200620230191278
|
20/06/2023
|
radha
|
0518020WL019462
|
radha
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178398
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-005-02141400/1742
(SALHA CHANDAN)
|
0518020000NRG24200620230191279
|
20/06/2023
|
Ranjeet kumar
|
0518020WL019462
|
Ranjeet kumar
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178364
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-005-02141400/1765
(SALHA CHANDAN)
|
0518020000NRG24200620230191281
|
20/06/2023
|
Ajay Rai
|
0518020WL019462
|
Ajay Rai
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178370
|
|
AJAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-005-02141400/1765
(SALHA CHANDAN)
|
0518020000NRG24200620230191280
|
20/06/2023
|
Sajan Devi
|
0518020WL019462
|
Sajan Devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178369
|
|
Sajan Devi
|
BANK OF BARODA(606985)
|
|
31
|
BITHAN
|
BH-18-020-005-02141400/1768
(SALHA CHANDAN)
|
0518020000NRG24200620230191282
|
20/06/2023
|
Murli Devi
|
0518020WL019462
|
Murli Devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178367
|
|
MRS MURALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-005-02141400/1797
(SALHA CHANDAN)
|
0518020000NRG24200620230191283
|
20/06/2023
|
Hira Devi
|
0518020WL019462
|
Hira Devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178373
|
|
Hira Devi
|
BANK OF BARODA(606985)
|
|
33
|
BITHAN
|
BH-18-020-005-02141400/2054
(SALHA CHANDAN)
|
0518020000NRG24200620230191286
|
20/06/2023
|
Nunubati devi
|
0518020WL019462
|
Nunubati devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178375
|
|
MS NUNUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-005-02141400/2074
(SALHA CHANDAN)
|
0518020000NRG24200620230191287
|
20/06/2023
|
Uma devi
|
0518020WL019462
|
Uma devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178371
|
|
Uma Devi
|
BANK OF BARODA(606985)
|
|
35
|
BITHAN
|
BH-18-020-005-02141400/3787
(SALHA CHANDAN)
|
0518020000NRG24200620230191300
|
20/06/2023
|
lakshmi devi
|
0518020WL019462
|
lakshmi devi
|
00045
|
BARB0SANOKH
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178376
|
|
Lakshmi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
36
|
BITHAN
|
BH-18-020-005-02141400/3775
(SALHA CHANDAN)
|
0518020000NRG24200620230191293
|
20/06/2023
|
gagan devi
|
0518020WL019462
|
gagan devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178352
|
|
MS GAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-005-02141400/3779
(SALHA CHANDAN)
|
0518020000NRG24200620230191295
|
20/06/2023
|
tara devi
|
0518020WL019462
|
tara devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178341
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-005-02141400/3782
(SALHA CHANDAN)
|
0518020000NRG24200620230191297
|
20/06/2023
|
maniya devi
|
0518020WL019462
|
maniya devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178347
|
|
MR MADAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-005-02141400/3783
(SALHA CHANDAN)
|
0518020000NRG24200620230191298
|
20/06/2023
|
kaushalya devi
|
0518020WL019462
|
kaushalya devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178359
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-005-02141400/3785
(SALHA CHANDAN)
|
0518020000NRG24200620230191299
|
20/06/2023
|
kari devi
|
0518020WL019462
|
kari devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178360
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-005-02141500/1347
(SALHA CHANDAN)
|
0518020000NRG24180620230185481
|
20/06/2023
|
Rina devi
|
0518020WL019017
|
Rina devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178344
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-005-02141500/2160
(SALHA CHANDAN)
|
0518020000NRG24180620230185483
|
20/06/2023
|
Lalita Devi
|
0518020WL019017
|
Lalita Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178358
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-005-02141500/2164
(SALHA CHANDAN)
|
0518020000NRG24180620230185484
|
20/06/2023
|
SHANTI DEVI
|
0518020WL019017
|
SHANTI DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178361
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-005-02141500/2173
(SALHA CHANDAN)
|
0518020000NRG24180620230185485
|
20/06/2023
|
RINA DEVI
|
0518020WL019017
|
RINA DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178357
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-005-02141500/2176
(SALHA CHANDAN)
|
0518020000NRG24180620230185486
|
20/06/2023
|
BABITA DEVI
|
0518020WL019017
|
BABITA DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178355
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-005-02141500/2190
(SALHA CHANDAN)
|
0518020000NRG24200620230191250
|
20/06/2023
|
DEVNARAYAN MUKHIYA
|
0518020WL019459
|
DEVNARAYAN MUKHIYA
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178340
|
|
MR DEV NARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-005-02141500/2192
(SALHA CHANDAN)
|
0518020000NRG24180620230185487
|
20/06/2023
|
ARUN DEVI
|
0518020WL019017
|
ARUN DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178349
|
|
ARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-005-02141500/2195
(SALHA CHANDAN)
|
0518020000NRG24180620230185488
|
20/06/2023
|
SUMITRA DEVI
|
0518020WL019017
|
SUMITRA DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178351
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-005-02141500/2212
(SALHA CHANDAN)
|
0518020000NRG24180620230185491
|
20/06/2023
|
SARO DERVI
|
0518020WL019017
|
SARO DERVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178356
|
|
MRS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-005-02141500/299
(SALHA CHANDAN)
|
0518020000NRG24200620230191259
|
20/06/2023
|
Ranjan devi
|
0518020WL019459
|
Ranjan devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178354
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-005-02141500/512
(SALHA CHANDAN)
|
0518020000NRG24200620230191260
|
20/06/2023
|
Samila devi
|
0518020WL019459
|
Samila devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178345
|
|
MRS SOMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-005-02141500/517
(SALHA CHANDAN)
|
0518020000NRG24200620230191261
|
20/06/2023
|
anita devi
|
0518020WL019459
|
anita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178362
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-005-02141500/518
(SALHA CHANDAN)
|
0518020000NRG24200620230191262
|
20/06/2023
|
Amarjeet Mukhiya
|
0518020WL019459
|
Amarjeet Mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178343
|
|
Amarjeet Mukhiya
|
BANK OF BARODA(606985)
|
|
54
|
BITHAN
|
BH-18-020-005-02141500/528
(SALHA CHANDAN)
|
0518020000NRG24200620230191263
|
20/06/2023
|
neelam devi
|
0518020WL019459
|
neelam devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178353
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-005-02141500/531
(SALHA CHANDAN)
|
0518020000NRG24200620230191264
|
20/06/2023
|
satvanti devi
|
0518020WL019459
|
satvanti devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178346
|
|
SATAVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-005-02141500/593
(SALHA CHANDAN)
|
0518020000NRG24200620230191267
|
20/06/2023
|
Hakari devi
|
0518020WL019459
|
Hakari devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178348
|
|
MRS HAKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-005-02141500/786
(SALHA CHANDAN)
|
0518020000NRG24180620230185495
|
20/06/2023
|
Bharat Mukhiya
|
0518020WL019017
|
Bharat Mukhiya
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178342
|
|
BHARAT MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BITHAN
|
BH-18-020-005-02141500/786
(SALHA CHANDAN)
|
0518020000NRG24180620230185496
|
20/06/2023
|
sita devi
|
0518020WL019017
|
sita devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178350
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
59
|
BITHAN
|
BH-18-020-005-02141500/2484
(SALHA CHANDAN)
|
0518020000NRG24200620230191255
|
20/06/2023
|
sumit kumar
|
0518020WL019459
|
sumit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178338
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-005-02141500/2485
(SALHA CHANDAN)
|
0518020000NRG24200620230191256
|
20/06/2023
|
Balabir kumar
|
0518020WL019459
|
Balabir kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178336
|
|
BALBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-005-02141500/2495
(SALHA CHANDAN)
|
0518020000NRG24180620230185492
|
20/06/2023
|
JAGADHAR MUKHIYA
|
0518020WL019017
|
JAGADHAR MUKHIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806178337
|
|
JAGDHAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-005-02141500/2497
(SALHA CHANDAN)
|
0518020000NRG24200620230191257
|
20/06/2023
|
KHUSHABU KUMARI
|
0518020WL019459
|
KHUSHABU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178335
|
|
KHUSHBU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-005-02141500/2502
(SALHA CHANDAN)
|
0518020000NRG24200620230191258
|
20/06/2023
|
DHURAN KUMAR
|
0518020WL019459
|
DHURAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806178334
|
|
MR GHURAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BITHAN
|
BH-18-020-005-02141500/3571
(SALHA CHANDAN)
|
0518020000NRG24200620230191304
|
20/06/2023
|
Rajkumar mukhiya
|
0518020WL019462
|
Rajkumar mukhiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178339
|
|
RAJ KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
65
|
BITHAN
|
BH-18-020-005-02141400/3788
(SALHA CHANDAN)
|
0518020000NRG24200620230191301
|
20/06/2023
|
lalita devi
|
0518020WL019462
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806178363
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|