|
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-18-020-003-02140900/4016
(NARPA)
|
0518020000NRG24260620230221107
|
28/06/2023
|
Ruby devi
|
0518020WL021084
|
Ruby devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192816
|
|
Ruby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BITHAN
|
BH-18-020-003-02140900/4020
(NARPA)
|
0518020000NRG24260620230221109
|
28/06/2023
|
Shailo devi
|
0518020WL021084
|
Shailo devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192815
|
|
MRS SHAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-003-02141300/3822
(NARPA)
|
0518020000NRG24260620230221139
|
28/06/2023
|
Sandeep kumar
|
0518020WL021084
|
Sandeep kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192814
|
|
SANDIP KUMAR SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-003-02141300/4058
(NARPA)
|
0518020000NRG24260620230221150
|
28/06/2023
|
Azad kumar
|
0518020WL021084
|
Azad kumar
|
00354
|
PUNB0228900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192838
|
|
AZAD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-003-02141300/4000
(NARPA)
|
0518020000NRG24260620230221143
|
28/06/2023
|
pawan devi
|
0518020WL021084
|
pawan devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192862
|
|
PAVAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-003-02141300/3583
(NARPA)
|
0518020000NRG24260620230221137
|
28/06/2023
|
Sanjita devi
|
0518020WL021084
|
Sanjita devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192853
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-003-02141300/4055
(NARPA)
|
0518020000NRG24260620230221147
|
28/06/2023
|
Punam devi
|
0518020WL021084
|
Punam devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192861
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-003-02141300/4059
(NARPA)
|
0518020000NRG24260620230221151
|
28/06/2023
|
Sunita dev
|
0518020WL021084
|
Sunita dev
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192860
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-003-02140900/2037
(NARPA)
|
0518020000NRG24260620230221097
|
28/06/2023
|
anita devi
|
0518020WL021084
|
anita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192844
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-003-02140900/2114
(NARPA)
|
0518020000NRG24260620230221098
|
28/06/2023
|
sajni devi
|
0518020WL021084
|
sajni devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192851
|
|
SAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-003-02140900/2689
(NARPA)
|
0518020000NRG24260620230221102
|
28/06/2023
|
Radha devi
|
0518020WL021084
|
Radha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192841
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-003-02140900/2708
(NARPA)
|
0518020000NRG24260620230221103
|
28/06/2023
|
Renu devi
|
0518020WL021084
|
Renu devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192857
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-003-02140900/3648
(NARPA)
|
0518020000NRG24260620230221105
|
28/06/2023
|
Kaili Devi
|
0518020WL021084
|
Kaili Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192854
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-003-02140900/4023
(NARPA)
|
0518020000NRG24260620230221111
|
28/06/2023
|
Komal kumari
|
0518020WL021084
|
Komal kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192813
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-003-02140900/4025
(NARPA)
|
0518020000NRG24260620230221113
|
28/06/2023
|
Saguna devi
|
0518020WL021084
|
Saguna devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192842
|
|
MS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-003-02140900/4028
(NARPA)
|
0518020000NRG24260620230221116
|
28/06/2023
|
Janki devi
|
0518020WL021084
|
Janki devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192849
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-003-02140900/4030
(NARPA)
|
0518020000NRG24260620230221118
|
28/06/2023
|
Anita devi
|
0518020WL021084
|
Anita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192848
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-003-02140900/4048
(NARPA)
|
0518020000NRG24260620230221120
|
28/06/2023
|
Gita devi
|
0518020WL021084
|
Gita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192840
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-003-02141100/2167
(NARPA)
|
0518020000NRG24260620230221121
|
28/06/2023
|
budhni devi
|
0518020WL021084
|
budhni devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192847
|
|
BUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-003-02141100/2203
(NARPA)
|
0518020000NRG24260620230221122
|
28/06/2023
|
bibha devi
|
0518020WL021084
|
bibha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192852
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-003-02141100/2972
(NARPA)
|
0518020000NRG24260620230221123
|
28/06/2023
|
vimlesh kumar
|
0518020WL021084
|
vimlesh kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192839
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-003-02141100/3508
(NARPA)
|
0518020000NRG24260620230221125
|
28/06/2023
|
Kavita Devi
|
0518020WL021084
|
Kavita Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192858
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-003-02141100/3643
(NARPA)
|
0518020000NRG24260620230221128
|
28/06/2023
|
sunil raut
|
0518020WL021084
|
sunil raut
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192796
|
|
MR SUNIL KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-003-02141300/2467
(NARPA)
|
0518020000NRG24260620230221132
|
28/06/2023
|
Chandrakala devi
|
0518020WL021084
|
Chandrakala devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192850
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-003-02141300/4050
(NARPA)
|
0518020000NRG24260620230221144
|
28/06/2023
|
Raso devi
|
0518020WL021084
|
Raso devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192845
|
|
RASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BITHAN
|
BH-18-020-003-02141300/4051
(NARPA)
|
0518020000NRG24260620230221145
|
28/06/2023
|
Mina devi
|
0518020WL021084
|
Mina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192843
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-003-02141300/4053
(NARPA)
|
0518020000NRG24260620230221146
|
28/06/2023
|
Parwati devi
|
0518020WL021084
|
Parwati devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192846
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-003-02141300/4056
(NARPA)
|
0518020000NRG24260620230221148
|
28/06/2023
|
Sulekha devi
|
0518020WL021084
|
Sulekha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192812
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BITHAN
|
BH-18-020-003-02141300/4057
(NARPA)
|
0518020000NRG24260620230221149
|
28/06/2023
|
Abhilasha devi
|
0518020WL021084
|
Abhilasha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192855
|
|
MRS ABHILASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-003-02141300/4060
(NARPA)
|
0518020000NRG24260620230221152
|
28/06/2023
|
Pawan yadav
|
0518020WL021084
|
Pawan yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192863
|
|
PAWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BITHAN
|
BH-18-020-003-02141300/4067
(NARPA)
|
0518020000NRG24260620230221157
|
28/06/2023
|
Nirdhan devi
|
0518020WL021084
|
Nirdhan devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192856
|
|
NIRDHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-003-02141300/4071
(NARPA)
|
0518020000NRG24260620230221161
|
28/06/2023
|
Vipin kumar yadav
|
0518020WL021084
|
Vipin kumar yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192864
|
|
MR VIPIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
33
|
BITHAN
|
BH-18-020-003-02141300/108
(NARPA)
|
0518020000NRG24260620230221131
|
28/06/2023
|
kuldeep sahni
|
0518020WL021084
|
kuldeep sahni
|
00634
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192801
|
|
KULDIP SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
BITHAN
|
BH-18-020-003-02141300/4061
(NARPA)
|
0518020000NRG24260620230221153
|
28/06/2023
|
Sanjan devi
|
0518020WL021084
|
Sanjan devi
|
00688
|
FINO0001422
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192837
|
|
Sanjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-003-02140900/225
(NARPA)
|
0518020000NRG24260620230221099
|
28/06/2023
|
Ghuran pandit
|
0518020WL021084
|
Ghuran pandit
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192823
|
|
MRS GHURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-003-02140900/23
(NARPA)
|
0518020000NRG24260620230221100
|
28/06/2023
|
Moti mukhiya
|
0518020WL021084
|
Moti mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192822
|
|
MR MOTI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-003-02140900/2596
(NARPA)
|
0518020000NRG24260620230221101
|
28/06/2023
|
meena devi
|
0518020WL021084
|
meena devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192818
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-003-02140900/4015
(NARPA)
|
0518020000NRG24260620230221106
|
28/06/2023
|
Heera lal raut
|
0518020WL021084
|
Heera lal raut
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192824
|
|
HEERA LAL RAUT
|
HDFC BANK LTD(607152)
|
|
39
|
BITHAN
|
BH-18-020-003-02140900/4017
(NARPA)
|
0518020000NRG24260620230221108
|
28/06/2023
|
Rakesh kumar
|
0518020WL021084
|
Rakesh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192829
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-003-02140900/4021
(NARPA)
|
0518020000NRG24260620230221110
|
28/06/2023
|
Saziya devi
|
0518020WL021084
|
Saziya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192836
|
|
SAZIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-003-02140900/4024
(NARPA)
|
0518020000NRG24260620230221112
|
28/06/2023
|
Kamal devi
|
0518020WL021084
|
Kamal devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192828
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-003-02140900/4027
(NARPA)
|
0518020000NRG24260620230221115
|
28/06/2023
|
Nirmala devi
|
0518020WL021084
|
Nirmala devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192821
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-003-02140900/4031
(NARPA)
|
0518020000NRG24260620230221119
|
28/06/2023
|
Ranjeet kumar
|
0518020WL021084
|
Ranjeet kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192831
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-003-02141300/2520
(NARPA)
|
0518020000NRG24260620230221133
|
28/06/2023
|
Kishini sahni
|
0518020WL021084
|
Kishini sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192833
|
|
KISUNI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-003-02141300/3821
(NARPA)
|
0518020000NRG24260620230221138
|
28/06/2023
|
Pushpanjali kumari
|
0518020WL021084
|
Pushpanjali kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192834
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-003-02141300/3825
(NARPA)
|
0518020000NRG24260620230221140
|
28/06/2023
|
Jyoti devi
|
0518020WL021084
|
Jyoti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192830
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BITHAN
|
BH-18-020-003-02141300/3827
(NARPA)
|
0518020000NRG24260620230221141
|
28/06/2023
|
Abhinav kumar
|
0518020WL021084
|
Abhinav kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192832
|
|
ABHINAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-003-02141300/4063
(NARPA)
|
0518020000NRG24260620230221154
|
28/06/2023
|
Chandula devi
|
0518020WL021084
|
Chandula devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192825
|
|
CHANDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-003-02141300/4065
(NARPA)
|
0518020000NRG24260620230221155
|
28/06/2023
|
Nitish kumar
|
0518020WL021084
|
Nitish kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192820
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-003-02141300/4066
(NARPA)
|
0518020000NRG24260620230221156
|
28/06/2023
|
Kapil yadav
|
0518020WL021084
|
Kapil yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192819
|
|
KAPIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-003-02141300/4068
(NARPA)
|
0518020000NRG24260620230221158
|
28/06/2023
|
Ritu kumari
|
0518020WL021084
|
Ritu kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192827
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-003-02141300/4072
(NARPA)
|
0518020000NRG24260620230221162
|
28/06/2023
|
Fudo yadav
|
0518020WL021084
|
Fudo yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192817
|
|
FUDO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BITHAN
|
BH-18-020-003-02141300/4073
(NARPA)
|
0518020000NRG24260620230221163
|
28/06/2023
|
Abhinandan Kumar
|
0518020WL021084
|
Abhinandan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192835
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-003-02141300/4074
(NARPA)
|
0518020000NRG24260620230221164
|
28/06/2023
|
Dropati kumari
|
0518020WL021084
|
Dropati kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192826
|
|
MISS DROPADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
55
|
BITHAN
|
BH-18-020-003-02140900/3178
(NARPA)
|
0518020000NRG24260620230221104
|
28/06/2023
|
Tun tun sharma
|
0518020WL021084
|
Tun tun sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192799
|
|
TUN TUN SHARMA&ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BITHAN
|
BH-18-020-003-02140900/4026
(NARPA)
|
0518020000NRG24260620230221114
|
28/06/2023
|
Urmila devi
|
0518020WL021084
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192798
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BITHAN
|
BH-18-020-003-02140900/4029
(NARPA)
|
0518020000NRG24260620230221117
|
28/06/2023
|
Kalej devi
|
0518020WL021084
|
Kalej devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192797
|
|
KOLAGE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BITHAN
|
BH-18-020-003-02141100/3309
(NARPA)
|
0518020000NRG24260620230221124
|
28/06/2023
|
RAMVILASH YADAV
|
0518020WL021084
|
RAMVILASH YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192811
|
|
RAM VILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BITHAN
|
BH-18-020-003-02141100/3516
(NARPA)
|
0518020000NRG24260620230221126
|
28/06/2023
|
lalita devi
|
0518020WL021084
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192803
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BITHAN
|
BH-18-020-003-02141100/3519
(NARPA)
|
0518020000NRG24260620230221127
|
28/06/2023
|
manju devi
|
0518020WL021084
|
manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192804
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BITHAN
|
BH-18-020-003-02141100/3893
(NARPA)
|
0518020000NRG24260620230221129
|
28/06/2023
|
Manikant yadav
|
0518020WL021084
|
Manikant yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192802
|
|
MANIKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BITHAN
|
BH-18-020-003-02141100/3919
(NARPA)
|
0518020000NRG24260620230221130
|
28/06/2023
|
Shayma devi
|
0518020WL021084
|
Shayma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192805
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-003-02141300/3207
(NARPA)
|
0518020000NRG24260620230221134
|
28/06/2023
|
USHA DEVI
|
0518020WL021084
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192809
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BITHAN
|
BH-18-020-003-02141300/3208
(NARPA)
|
0518020000NRG24260620230221135
|
28/06/2023
|
SONU KUMAR
|
0518020WL021084
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192800
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BITHAN
|
BH-18-020-003-02141300/3414
(NARPA)
|
0518020000NRG24260620230221136
|
28/06/2023
|
Khushbu devi
|
0518020WL021084
|
Khushbu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192810
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BITHAN
|
BH-18-020-003-02141300/3991
(NARPA)
|
0518020000NRG24260620230221142
|
28/06/2023
|
Sima Devi
|
0518020WL021084
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192806
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-003-02141300/4069
(NARPA)
|
0518020000NRG24260620230221159
|
28/06/2023
|
Sagita devi
|
0518020WL021084
|
Sagita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192808
|
|
SAGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BITHAN
|
BH-18-020-003-02141300/4070
(NARPA)
|
0518020000NRG24260620230221160
|
28/06/2023
|
Sanchan devi
|
0518020WL021084
|
Sanchan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192859
|
|
MRS SANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BITHAN
|
BH-18-020-003-02141300/4076
(NARPA)
|
0518020000NRG24260620230221165
|
28/06/2023
|
Papuu kumar yadav
|
0518020WL021084
|
Papuu kumar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4963192807
|
|
PAPPU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251712
|
251712
|
|
|
|
|
|
|
|