|
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-18-020-013-02140100/3875
(MARTHUA)
|
0518020000NRG24200620230195249
|
20/06/2023
|
suresh sada
|
0518020WL019690
|
suresh sada
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983628
|
|
Suresh Sada
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-013-02140100/3876
(MARTHUA)
|
0518020000NRG24200620230195250
|
20/06/2023
|
vijay kumar
|
0518020WL019690
|
vijay kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983619
|
|
VIJAY KUMAR SO SURESH SADA
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-013-02142400/3304
(MARTHUA)
|
0518020000NRG24200620230195264
|
20/06/2023
|
Krishna kumar yadav
|
0518020WL019691
|
Krishna kumar yadav
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983621
|
|
KRISHNA KUMAR YADAV SO BINOD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-013-02142400/3304
(MARTHUA)
|
0518020000NRG24200620230195265
|
20/06/2023
|
sulekha devi
|
0518020WL019691
|
sulekha devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983635
|
|
Sulekha Kumari
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-013-02142400/3882
(MARTHUA)
|
0518020000NRG24200620230195253
|
20/06/2023
|
deepak kumar
|
0518020WL019690
|
deepak kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983625
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-013-02142400/3885
(MARTHUA)
|
0518020000NRG24200620230195256
|
20/06/2023
|
ranjeet kumar
|
0518020WL019690
|
ranjeet kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983620
|
|
RANJIT YADAV
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/2722
(MARTHUA)
|
0518020000NRG24200620230195267
|
20/06/2023
|
Jitendra Kumar
|
0518020WL019691
|
Jitendra Kumar
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983617
|
|
JITENDRA KUMAR SO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/2723
(MARTHUA)
|
0518020000NRG24200620230195268
|
20/06/2023
|
Laxmi Kumari
|
0518020WL019691
|
Laxmi Kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983624
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/3811
(MARTHUA)
|
0518020000NRG24160620230178214
|
20/06/2023
|
Gulshan kumar
|
0518020WL018465
|
Gulshan kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983627
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BITHAN
|
BH-18-020-013-02142700/1116
(MARTHUA)
|
0518020000NRG24200620230195276
|
20/06/2023
|
Runa Devi
|
0518020WL019691
|
Runa Devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983626
|
|
MS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-013-02142700/2315
(MARTHUA)
|
0518020000NRG24200620230195279
|
20/06/2023
|
urmila devi
|
0518020WL019691
|
urmila devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983630
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-013-02142700/2320
(MARTHUA)
|
0518020000NRG24200620230195281
|
20/06/2023
|
ranjan devi
|
0518020WL019691
|
ranjan devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983633
|
|
Ranjan Devi
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-013-02142700/2322
(MARTHUA)
|
0518020000NRG24200620230195282
|
20/06/2023
|
rajkishor yadav
|
0518020WL019691
|
rajkishor yadav
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983632
|
|
Rajkishor Yadav
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-013-02142700/2710
(MARTHUA)
|
0518020000NRG24200620230195284
|
20/06/2023
|
Kari Yadav
|
0518020WL019691
|
Kari Yadav
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983623
|
|
KARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BITHAN
|
BH-18-020-013-02142700/2715
(MARTHUA)
|
0518020000NRG24200620230195286
|
20/06/2023
|
Ramadhar Yadav
|
0518020WL019691
|
Ramadhar Yadav
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983622
|
|
RAMADHAR YADAV
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-013-02142700/30
(MARTHUA)
|
0518020000NRG24200620230195287
|
20/06/2023
|
anita devi
|
0518020WL019691
|
anita devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983631
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-013-02142700/487
(MARTHUA)
|
0518020000NRG24200620230195289
|
20/06/2023
|
ramanand yadav
|
0518020WL019691
|
ramanand yadav
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983629
|
|
Ramanand Yadav
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-013-02142700/488
(MARTHUA)
|
0518020000NRG24200620230195292
|
20/06/2023
|
rinku devi
|
0518020WL019691
|
rinku devi
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808983634
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-013-02142700/488
(MARTHUA)
|
0518020000NRG24200620230195291
|
20/06/2023
|
shambhu yadav
|
0518020WL019691
|
shambhu yadav
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808983618
|
|
SHAMBHU KUMAR YADAV SO VINDESHWARI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/2721
(MARTHUA)
|
0518020000NRG24160620230178209
|
20/06/2023
|
Sanjula Devi
|
0518020WL018465
|
Sanjula Devi
|
00045
|
BARB0SANOKH
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983616
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/3769
(MARTHUA)
|
0518020000NRG24160620230178211
|
20/06/2023
|
kanchan devi
|
0518020WL018465
|
kanchan devi
|
00048
|
BKID0005830
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983636
|
|
KANCHAN DEVI W/O CHANDAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/3838
(MARTHUA)
|
0518020000NRG24200620230195263
|
20/06/2023
|
Rakesh chaudhari
|
0518020WL019690
|
Rakesh chaudhari
|
00177
|
IOBA0002379
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983647
|
|
RAKESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/3768
(MARTHUA)
|
0518020000NRG24160620230178210
|
20/06/2023
|
rajani devi
|
0518020WL018465
|
rajani devi
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983649
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/3771
(MARTHUA)
|
0518020000NRG24160620230178212
|
20/06/2023
|
lalita devi
|
0518020WL018465
|
lalita devi
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983651
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BITHAN
|
BH-18-020-013-02142500/3772
(MARTHUA)
|
0518020000NRG24160620230178213
|
20/06/2023
|
soni devi
|
0518020WL018465
|
soni devi
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983650
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/3844
(MARTHUA)
|
0518020000NRG24160620230178215
|
20/06/2023
|
Puja kumari
|
0518020WL018465
|
Puja kumari
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983648
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-013-02142500/1089
(MARTHUA)
|
0518020000NRG24160620230178200
|
20/06/2023
|
Prince Yadav
|
0518020WL018465
|
Prince Yadav
|
00415
|
SBIN0003212
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983660
|
|
PRINCE YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
BITHAN
|
BH-18-020-013-02142500/1103
(MARTHUA)
|
0518020000NRG24200620230195261
|
20/06/2023
|
Nimisha Bharti
|
0518020WL019690
|
Nimisha Bharti
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983653
|
|
NIMISHA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-013-02142700/1118
(MARTHUA)
|
0518020000NRG24200620230195278
|
20/06/2023
|
Manish Kumar
|
0518020WL019691
|
Manish Kumar
|
00415
|
SBIN0006015
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983672
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-013-02142400/3879
(MARTHUA)
|
0518020000NRG24200620230195251
|
20/06/2023
|
ramjhari devi
|
0518020WL019690
|
ramjhari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983667
|
|
RAM JHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BITHAN
|
BH-18-020-013-02142400/3880
(MARTHUA)
|
0518020000NRG24200620230195252
|
20/06/2023
|
archana kumari
|
0518020WL019690
|
archana kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983659
|
|
MS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-013-02142400/3883
(MARTHUA)
|
0518020000NRG24200620230195254
|
20/06/2023
|
sangita devi
|
0518020WL019690
|
sangita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983656
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-013-02142400/3884
(MARTHUA)
|
0518020000NRG24200620230195255
|
20/06/2023
|
babita devi
|
0518020WL019690
|
babita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983669
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-013-02142400/3886
(MARTHUA)
|
0518020000NRG24200620230195257
|
20/06/2023
|
sangam devi
|
0518020WL019690
|
sangam devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983665
|
|
MRS SANGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-013-02142400/3887
(MARTHUA)
|
0518020000NRG24200620230195258
|
20/06/2023
|
Bharati kumari
|
0518020WL019690
|
Bharati kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983671
|
|
MR BHARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-013-02142500/1090
(MARTHUA)
|
0518020000NRG24160620230178201
|
20/06/2023
|
Rajaram Kumar Ray
|
0518020WL018465
|
Rajaram Kumar Ray
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983615
|
|
RAJA RAM KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BITHAN
|
BH-18-020-013-02142500/1900
(MARTHUA)
|
0518020000NRG24160620230178203
|
20/06/2023
|
AMERIKA DEVI
|
0518020WL018465
|
AMERIKA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983664
|
|
MRS AMERIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-013-02142500/2724
(MARTHUA)
|
0518020000NRG24200620230195269
|
20/06/2023
|
Parvin Kumar
|
0518020WL019691
|
Parvin Kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983668
|
|
PARVIN KKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-013-02142700/1106
(MARTHUA)
|
0518020000NRG24200620230195270
|
20/06/2023
|
Sunil Kumar
|
0518020WL019691
|
Sunil Kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983654
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-013-02142700/1112
(MARTHUA)
|
0518020000NRG24200620230195272
|
20/06/2023
|
Priyanka Kumari
|
0518020WL019691
|
Priyanka Kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983655
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-013-02142700/1114
(MARTHUA)
|
0518020000NRG24200620230195274
|
20/06/2023
|
Neha Kumari
|
0518020WL019691
|
Neha Kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983663
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-013-02142700/1115
(MARTHUA)
|
0518020000NRG24200620230195275
|
20/06/2023
|
Priyanka Kumari
|
0518020WL019691
|
Priyanka Kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983661
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-013-02142700/2316
(MARTHUA)
|
0518020000NRG24200620230195280
|
20/06/2023
|
munni devi
|
0518020WL019691
|
munni devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983666
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-013-02142700/2335
(MARTHUA)
|
0518020000NRG24200620230195283
|
20/06/2023
|
rina devi
|
0518020WL019691
|
rina devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983652
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-013-02142700/2711
(MARTHUA)
|
0518020000NRG24200620230195285
|
20/06/2023
|
Ranvir Kumar Yadav
|
0518020WL019691
|
Ranvir Kumar Yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983662
|
|
MR RANVIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-013-02142700/34
(MARTHUA)
|
0518020000NRG24200620230195288
|
20/06/2023
|
chandula devi
|
0518020WL019691
|
chandula devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983646
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-013-02142700/487
(MARTHUA)
|
0518020000NRG24200620230195290
|
20/06/2023
|
rekha devi
|
0518020WL019691
|
rekha devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2808983670
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
48
|
BITHAN
|
BH-18-020-013-02142500/1085
(MARTHUA)
|
0518020000NRG24200620230195259
|
20/06/2023
|
Priya Kumari
|
0518020WL019690
|
Priya Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983645
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-013-02142500/1091
(MARTHUA)
|
0518020000NRG24160620230178202
|
20/06/2023
|
Rajiv Ray
|
0518020WL018465
|
Rajiv Ray
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983639
|
|
RAJIV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-013-02142500/1100
(MARTHUA)
|
0518020000NRG24200620230195266
|
20/06/2023
|
Siraj Kumar
|
0518020WL019691
|
Siraj Kumar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808983644
|
|
MR SIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-013-02142500/2707
(MARTHUA)
|
0518020000NRG24160620230178205
|
20/06/2023
|
Smita Devi
|
0518020WL018465
|
Smita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983643
|
|
SMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-013-02142500/2719
(MARTHUA)
|
0518020000NRG24160620230178207
|
20/06/2023
|
Sangita Devi
|
0518020WL018465
|
Sangita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983640
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-013-02142500/2720
(MARTHUA)
|
0518020000NRG24160620230178208
|
20/06/2023
|
Anchal Kumari
|
0518020WL018465
|
Anchal Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983637
|
|
ANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-013-02142500/3847
(MARTHUA)
|
0518020000NRG24160620230178216
|
20/06/2023
|
Prem Raj
|
0518020WL018465
|
Prem Raj
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2808983638
|
|
Mr. PREM RAJ
|
INDIAN BANK(607105)
|
|
55
|
BITHAN
|
BH-18-020-013-02142700/1107
(MARTHUA)
|
0518020000NRG24200620230195271
|
20/06/2023
|
Ramkumar Yadav
|
0518020WL019691
|
Ramkumar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983642
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-013-02142700/1117
(MARTHUA)
|
0518020000NRG24200620230195277
|
20/06/2023
|
Abhishek Kumar
|
0518020WL019691
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808983641
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
57
|
BITHAN
|
BH-18-020-013-02142500/1086
(MARTHUA)
|
0518020000NRG24200620230195260
|
20/06/2023
|
Gunjan Kumari
|
0518020WL019690
|
Gunjan Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983658
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BITHAN
|
BH-18-020-013-02142500/3817
(MARTHUA)
|
0518020000NRG24200620230195262
|
20/06/2023
|
Priyam Raj
|
0518020WL019690
|
Priyam Raj
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808983657
|
|
Priyam Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183084
|
183084
|
|
|
|
|
|
|
|