|
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)
|
0518020000NRG24160320240775776
|
18/03/2024
|
babita devi
|
0518020WL086264
|
babita devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235584
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-001-02142000/4335
(SAKHWA)
|
0518020000NRG24160320240775777
|
18/03/2024
|
arjun mukhiya
|
0518020WL086264
|
arjun mukhiya
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235580
|
|
ARJUN MUKHIYA
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-001-02142000/4879
(SAKHWA)
|
0518020000NRG24160320240775780
|
18/03/2024
|
sanjit kumar yadav
|
0518020WL086264
|
sanjit kumar yadav
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235581
|
|
SANJIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-001-02142000/4881
(SAKHWA)
|
0518020000NRG24160320240775782
|
18/03/2024
|
basant kumar
|
0518020WL086264
|
basant kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235577
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-001-02142000/4997
(SAKHWA)
|
0518020000NRG24160320240775796
|
18/03/2024
|
sachin kumar
|
0518020WL086264
|
sachin kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235582
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-001-02142000/4998
(SAKHWA)
|
0518020000NRG24160320240775797
|
18/03/2024
|
babita devi
|
0518020WL086264
|
babita devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235576
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BITHAN
|
BH-18-020-001-02142000/4999
(SAKHWA)
|
0518020000NRG24160320240775798
|
18/03/2024
|
manjeet kumar
|
0518020WL086264
|
manjeet kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235578
|
|
MANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-001-02142000/5000
(SAKHWA)
|
0518020000NRG24160320240775799
|
18/03/2024
|
mukho mukhiya
|
0518020WL086264
|
mukho mukhiya
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235583
|
|
MUKHO MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-001-02142000/5019
(SAKHWA)
|
0518020000NRG24160320240775800
|
18/03/2024
|
sachin kumar
|
0518020WL086264
|
sachin kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235579
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-001-02142000/4880
(SAKHWA)
|
0518020000NRG24160320240775781
|
18/03/2024
|
manisha kumari
|
0518020WL086264
|
manisha kumari
|
00045
|
BARB0HARPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235575
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-001-02140600/3559
(SAKHWA)
|
0518020000NRG24160320240775772
|
18/03/2024
|
dharmendra mukhiya
|
0518020WL086264
|
dharmendra mukhiya
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235562
|
|
DHARMENDRA MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-001-02140600/3560
(SAKHWA)
|
0518020000NRG24160320240775773
|
18/03/2024
|
shankar mukhiya
|
0518020WL086264
|
shankar mukhiya
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235554
|
|
SHANKAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/3678
(SAKHWA)
|
0518020000NRG24160320240775745
|
18/03/2024
|
binita devi
|
0518020WL086263
|
binita devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235565
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/5024
(SAKHWA)
|
0518020000NRG24160320240775750
|
18/03/2024
|
hira devi
|
0518020WL086263
|
hira devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235566
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/5027
(SAKHWA)
|
0518020000NRG24160320240775752
|
18/03/2024
|
punam devi
|
0518020WL086263
|
punam devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235546
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/5028
(SAKHWA)
|
0518020000NRG24160320240775753
|
18/03/2024
|
kiran kumari
|
0518020WL086263
|
kiran kumari
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235573
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-001-02140600/5029
(SAKHWA)
|
0518020000NRG24160320240775754
|
18/03/2024
|
munni devi
|
0518020WL086263
|
munni devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235564
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/5031
(SAKHWA)
|
0518020000NRG24160320240775756
|
18/03/2024
|
soni devi
|
0518020WL086263
|
soni devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235555
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02140600/5033
(SAKHWA)
|
0518020000NRG24160320240775758
|
18/03/2024
|
triful devi
|
0518020WL086263
|
triful devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235547
|
|
MISS TRIFULL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02140600/5047
(SAKHWA)
|
0518020000NRG24160320240775767
|
18/03/2024
|
anand kumar
|
0518020WL086263
|
anand kumar
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235556
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02140600/734
(SAKHWA)
|
0518020000NRG24160320240775771
|
18/03/2024
|
shanti devi
|
0518020WL086263
|
shanti devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235559
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
22
|
BITHAN
|
BH-18-020-001-02140600/2899
(SAKHWA)
|
0518020000NRG24160320240775744
|
18/03/2024
|
RUNA DEVI
|
0518020WL086263
|
RUNA DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235553
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-001-02140600/5022
(SAKHWA)
|
0518020000NRG24160320240775749
|
18/03/2024
|
vibha devi
|
0518020WL086263
|
vibha devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235544
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-001-02140600/5032
(SAKHWA)
|
0518020000NRG24160320240775757
|
18/03/2024
|
pawan kumar
|
0518020WL086263
|
pawan kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235574
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BITHAN
|
BH-18-020-001-02140600/5042
(SAKHWA)
|
0518020000NRG24160320240775764
|
18/03/2024
|
chanair devi
|
0518020WL086263
|
chanair devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235548
|
|
MRS CHANAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02140600/5044
(SAKHWA)
|
0518020000NRG24160320240775765
|
18/03/2024
|
koushlya devi
|
0518020WL086263
|
koushlya devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235543
|
|
KOUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-001-02142000/4878
(SAKHWA)
|
0518020000NRG24160320240775779
|
18/03/2024
|
dropdi kumari
|
0518020WL086264
|
dropdi kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235563
|
|
MISS DAROPADEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-001-02142000/4884
(SAKHWA)
|
0518020000NRG24160320240775785
|
18/03/2024
|
sachin mukhiya
|
0518020WL086264
|
sachin mukhiya
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235549
|
|
SACHINMUKHIYA
|
BANK OF BARODA(606985)
|
|
29
|
BITHAN
|
BH-18-020-001-02142000/4885
(SAKHWA)
|
0518020000NRG24160320240775786
|
18/03/2024
|
badal kumar
|
0518020WL086264
|
badal kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235550
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-001-02142000/4887
(SAKHWA)
|
0518020000NRG24160320240775788
|
18/03/2024
|
sakila devi
|
0518020WL086264
|
sakila devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235558
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-001-02142000/4890
(SAKHWA)
|
0518020000NRG24160320240775791
|
18/03/2024
|
dukhani devi
|
0518020WL086264
|
dukhani devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235561
|
|
DUKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-001-02142000/4891
(SAKHWA)
|
0518020000NRG24160320240775792
|
18/03/2024
|
rabin kumar
|
0518020WL086264
|
rabin kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235552
|
|
MR RABIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-001-02142000/4894
(SAKHWA)
|
0518020000NRG24160320240775794
|
18/03/2024
|
vivek kumar
|
0518020WL086264
|
vivek kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235557
|
|
Vivek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BITHAN
|
BH-18-020-001-02142000/4995
(SAKHWA)
|
0518020000NRG24160320240775795
|
18/03/2024
|
sandip kumar
|
0518020WL086264
|
sandip kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235551
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-001-02140600/5036
(SAKHWA)
|
0518020000NRG24160320240775761
|
18/03/2024
|
radha devi
|
0518020WL086263
|
radha devi
|
00415
|
SBIN0008134
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235545
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
BITHAN
|
BH-18-020-001-02140600/3852
(SAKHWA)
|
0518020000NRG24160320240775747
|
18/03/2024
|
asha devi
|
0518020WL086263
|
asha devi
|
00415
|
SBIN0015750
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235560
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
BITHAN
|
BH-18-020-001-02140600/1638
(SAKHWA)
|
0518020000NRG24160320240775743
|
18/03/2024
|
usha devi
|
0518020WL086263
|
usha devi
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235571
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
BITHAN
|
BH-18-020-001-02140600/3814
(SAKHWA)
|
0518020000NRG24160320240775746
|
18/03/2024
|
Rajdev mukhiya
|
0518020WL086263
|
Rajdev mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235570
|
|
RAJDEV MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-001-02140600/3895
(SAKHWA)
|
0518020000NRG24160320240775774
|
18/03/2024
|
mala kumari
|
0518020WL086264
|
mala kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235540
|
|
MALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-001-02140600/4867
(SAKHWA)
|
0518020000NRG24160320240775748
|
18/03/2024
|
hena devi
|
0518020WL086263
|
hena devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235532
|
|
MRS HENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-001-02140600/4942
(SAKHWA)
|
0518020000NRG24160320240775775
|
18/03/2024
|
pandav kumar
|
0518020WL086264
|
pandav kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235531
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-001-02140600/5030
(SAKHWA)
|
0518020000NRG24160320240775755
|
18/03/2024
|
bechan kumar
|
0518020WL086263
|
bechan kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235537
|
|
BECHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-001-02140600/5034
(SAKHWA)
|
0518020000NRG24160320240775759
|
18/03/2024
|
lalbabu kumar ram
|
0518020WL086263
|
lalbabu kumar ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235538
|
|
LALBABU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-001-02140600/5035
(SAKHWA)
|
0518020000NRG24160320240775760
|
18/03/2024
|
vikas kumar
|
0518020WL086263
|
vikas kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235539
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-001-02140600/5039
(SAKHWA)
|
0518020000NRG24160320240775762
|
18/03/2024
|
ravindra ram
|
0518020WL086263
|
ravindra ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235528
|
|
RAVINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-001-02140600/5045
(SAKHWA)
|
0518020000NRG24160320240775766
|
18/03/2024
|
anshu kumar ram
|
0518020WL086263
|
anshu kumar ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235527
|
|
MR ANSHU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-001-02140600/5057
(SAKHWA)
|
0518020000NRG24160320240775768
|
18/03/2024
|
mantun mukhiya
|
0518020WL086263
|
mantun mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235530
|
|
MR MANTUN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-001-02140600/5059
(SAKHWA)
|
0518020000NRG24160320240775769
|
18/03/2024
|
priyanka kumari
|
0518020WL086263
|
priyanka kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235542
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-001-02140600/5061
(SAKHWA)
|
0518020000NRG24160320240775770
|
18/03/2024
|
mira kumari
|
0518020WL086263
|
mira kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235533
|
|
MIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-001-02142000/4339
(SAKHWA)
|
0518020000NRG24160320240775778
|
18/03/2024
|
shobha devi
|
0518020WL086264
|
shobha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235569
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-001-02142000/4882
(SAKHWA)
|
0518020000NRG24160320240775783
|
18/03/2024
|
risha kumari
|
0518020WL086264
|
risha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235529
|
|
RISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-001-02142000/4883
(SAKHWA)
|
0518020000NRG24160320240775784
|
18/03/2024
|
indranarayan yadav
|
0518020WL086264
|
indranarayan yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235568
|
|
INDRANARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-001-02142000/4886
(SAKHWA)
|
0518020000NRG24160320240775787
|
18/03/2024
|
kapil mukhiya
|
0518020WL086264
|
kapil mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235541
|
|
KAPIL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-001-02142000/4888
(SAKHWA)
|
0518020000NRG24160320240775789
|
18/03/2024
|
rajiya devi
|
0518020WL086264
|
rajiya devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235535
|
|
Rajiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BITHAN
|
BH-18-020-001-02142000/4889
(SAKHWA)
|
0518020000NRG24160320240775790
|
18/03/2024
|
anita devi
|
0518020WL086264
|
anita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235534
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-001-02142000/4892
(SAKHWA)
|
0518020000NRG24160320240775793
|
18/03/2024
|
gita devi
|
0518020WL086264
|
gita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235536
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
57
|
BITHAN
|
BH-18-020-001-02140600/5025
(SAKHWA)
|
0518020000NRG24160320240775751
|
18/03/2024
|
sajni devi
|
0518020WL086263
|
sajni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235567
|
|
SAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BITHAN
|
BH-18-020-001-02140600/5040
(SAKHWA)
|
0518020000NRG24160320240775763
|
18/03/2024
|
savita devi
|
0518020WL086263
|
savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044235572
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|