|
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-18-020-013-02142500/3501
(MARTHUA)
|
0518020000NRG24291120230548745
|
29/11/2023
|
janki devi
|
0518020WL059063
|
janki devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008532975
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/3705
(MARTHUA)
|
0518020000NRG24291120230548747
|
29/11/2023
|
rita devi
|
0518020WL059063
|
rita devi
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532962
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/3766
(MARTHUA)
|
0518020000NRG24291120230548749
|
29/11/2023
|
Mahesh Kumar Ray
|
0518020WL059063
|
Mahesh Kumar Ray
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532963
|
|
MAHESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/3810
(MARTHUA)
|
0518020000NRG24291120230548750
|
29/11/2023
|
DEEPAK KUMAR
|
0518020WL059063
|
DEEPAK KUMAR
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532965
|
|
DEEPAK KUMAR SO UPEN
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/3852
(MARTHUA)
|
0518020000NRG24291120230548754
|
29/11/2023
|
pradeep yadav
|
0518020WL059063
|
pradeep yadav
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532964
|
|
PRADEEP YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/3854
(MARTHUA)
|
0518020000NRG24291120230548756
|
29/11/2023
|
kavita devi
|
0518020WL059063
|
kavita devi
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532967
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/3855
(MARTHUA)
|
0518020000NRG24291120230548757
|
29/11/2023
|
soni kumari
|
0518020WL059063
|
soni kumari
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532966
|
|
Soni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/3922
(MARTHUA)
|
0518020000NRG24291120230548770
|
29/11/2023
|
manju devi
|
0518020WL059063
|
manju devi
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532970
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/3428
(MARTHUA)
|
0518020000NRG24291120230548739
|
29/11/2023
|
rubi devi
|
0518020WL059063
|
rubi devi
|
00089
|
CBIN0281089
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008532913
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/3445
(MARTHUA)
|
0518020000NRG24291120230548741
|
29/11/2023
|
hema devi
|
0518020WL059063
|
hema devi
|
00089
|
CBIN0281089
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008532950
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/492
(MARTHUA)
|
0518020000NRG24291120230548810
|
29/11/2023
|
Kanchan Pandit
|
0518020WL059063
|
Kanchan Pandit
|
00089
|
CBIN0281089
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532953
|
|
Sikandra Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
12
|
BITHAN
|
BH-18-020-013-02142400/2678
(MARTHUA)
|
0518020000NRG24291120230548687
|
29/11/2023
|
Chandrakala Devi
|
0518020WL059063
|
Chandrakala Devi
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532907
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-013-02142400/2679
(MARTHUA)
|
0518020000NRG24291120230548688
|
29/11/2023
|
Supar kumar
|
0518020WL059063
|
Supar kumar
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532908
|
|
SUPAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/2505
(MARTHUA)
|
0518020000NRG24291120230548703
|
29/11/2023
|
SHAILO DEVI
|
0518020WL059063
|
SHAILO DEVI
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532898
|
|
Mrs. SHAILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/2590
(MARTHUA)
|
0518020000NRG24291120230548712
|
29/11/2023
|
Vinod Paswan
|
0518020WL059063
|
Vinod Paswan
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532897
|
|
BINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/2633
(MARTHUA)
|
0518020000NRG24291120230548716
|
29/11/2023
|
Ranvir Yadav
|
0518020WL059063
|
Ranvir Yadav
|
00354
|
PUNB0228800
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532904
|
|
RANVIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/2635
(MARTHUA)
|
0518020000NRG24291120230548718
|
29/11/2023
|
Sujeeta Kumari
|
0518020WL059063
|
Sujeeta Kumari
|
00354
|
PUNB0228800
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532903
|
|
SUJEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BITHAN
|
BH-18-020-013-02142500/2638
(MARTHUA)
|
0518020000NRG24291120230548721
|
29/11/2023
|
Chandrakala Devi
|
0518020WL059063
|
Chandrakala Devi
|
00354
|
PUNB0228800
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532901
|
|
CHANDRAKALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/2639
(MARTHUA)
|
0518020000NRG24291120230548722
|
29/11/2023
|
Punam Devi
|
0518020WL059063
|
Punam Devi
|
00354
|
PUNB0228800
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532899
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/3417
(MARTHUA)
|
0518020000NRG24291120230548738
|
29/11/2023
|
hira devi
|
0518020WL059063
|
hira devi
|
00354
|
PUNB0228800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008532900
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/3442
(MARTHUA)
|
0518020000NRG24291120230548740
|
29/11/2023
|
khushbu devi
|
0518020WL059063
|
khushbu devi
|
00354
|
PUNB0228800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008532914
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/3486
(MARTHUA)
|
0518020000NRG24291120230548743
|
29/11/2023
|
puja kumari
|
0518020WL059063
|
puja kumari
|
00354
|
PUNB0228800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008532895
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/3853
(MARTHUA)
|
0518020000NRG24291120230548755
|
29/11/2023
|
kanchan devi
|
0518020WL059063
|
kanchan devi
|
00354
|
PUNB0228800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532906
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/3868
(MARTHUA)
|
0518020000NRG24291120230548762
|
29/11/2023
|
kavita devi
|
0518020WL059063
|
kavita devi
|
00354
|
PUNB0228800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532909
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BITHAN
|
BH-18-020-013-02142500/3873
(MARTHUA)
|
0518020000NRG24291120230548766
|
29/11/2023
|
dharmraj kumar
|
0518020WL059063
|
dharmraj kumar
|
00354
|
PUNB0228800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532910
|
|
DHARMRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/3920
(MARTHUA)
|
0518020000NRG24291120230548768
|
29/11/2023
|
rina evi
|
0518020WL059063
|
rina evi
|
00354
|
PUNB0228800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532911
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BITHAN
|
BH-18-020-013-02142500/728
(MARTHUA)
|
0518020000NRG24291120230548821
|
29/11/2023
|
veena devi
|
0518020WL059063
|
veena devi
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532902
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
28
|
BITHAN
|
BH-18-020-013-02142500/2665
(MARTHUA)
|
0518020000NRG24291120230548730
|
29/11/2023
|
Raghuveer Kumar
|
0518020WL059063
|
Raghuveer Kumar
|
00415
|
SBIN0002944
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008532961
|
|
RAGHUVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-013-02142500/3389
(MARTHUA)
|
0518020000NRG24291120230548736
|
29/11/2023
|
kanchan devi
|
0518020WL059063
|
kanchan devi
|
00415
|
SBIN0003580
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008532938
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-013-02142500/3856
(MARTHUA)
|
0518020000NRG24291120230548758
|
29/11/2023
|
naina kumari
|
0518020WL059063
|
naina kumari
|
00415
|
SBIN0005912
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532951
|
|
MISS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-013-02140100/3073
(MARTHUA)
|
0518020000NRG24291120230548686
|
29/11/2023
|
umda devi
|
0518020WL059063
|
umda devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532946
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-013-02142400/2680
(MARTHUA)
|
0518020000NRG24291120230548689
|
29/11/2023
|
Kanchan Devi
|
0518020WL059063
|
Kanchan Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532932
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BITHAN
|
BH-18-020-013-02142400/2681
(MARTHUA)
|
0518020000NRG24291120230548690
|
29/11/2023
|
Renu Kumari
|
0518020WL059063
|
Renu Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532933
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BITHAN
|
BH-18-020-013-02142500/1123
(MARTHUA)
|
0518020000NRG24291120230548694
|
29/11/2023
|
Nirmala devi
|
0518020WL059063
|
Nirmala devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532915
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BITHAN
|
BH-18-020-013-02142500/1643
(MARTHUA)
|
0518020000NRG24291120230548695
|
29/11/2023
|
Kavita devi
|
0518020WL059063
|
Kavita devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532916
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-013-02142500/1952
(MARTHUA)
|
0518020000NRG24291120230548697
|
29/11/2023
|
bhola kumar
|
0518020WL059063
|
bhola kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532925
|
|
BHOLA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BITHAN
|
BH-18-020-013-02142500/1958
(MARTHUA)
|
0518020000NRG24291120230548698
|
29/11/2023
|
ramesh kumar
|
0518020WL059063
|
ramesh kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532952
|
|
RAMESH KUMAR SO BUCHCHI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BITHAN
|
BH-18-020-013-02142500/1995
(MARTHUA)
|
0518020000NRG24291120230548699
|
29/11/2023
|
puja kumari
|
0518020WL059063
|
puja kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532955
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-013-02142500/2436
(MARTHUA)
|
0518020000NRG24291120230548700
|
29/11/2023
|
Kaili Devi
|
0518020WL059063
|
Kaili Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532928
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-013-02142500/2438
(MARTHUA)
|
0518020000NRG24291120230548701
|
29/11/2023
|
Sunil Kumar Ray
|
0518020WL059063
|
Sunil Kumar Ray
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532918
|
|
Sunil Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BITHAN
|
BH-18-020-013-02142500/2439
(MARTHUA)
|
0518020000NRG24291120230548702
|
29/11/2023
|
Dropadi Devi
|
0518020WL059063
|
Dropadi Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532896
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-013-02142500/2589
(MARTHUA)
|
0518020000NRG24291120230548711
|
29/11/2023
|
Ranjan Devi
|
0518020WL059063
|
Ranjan Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532954
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-013-02142500/2595
(MARTHUA)
|
0518020000NRG24291120230548713
|
29/11/2023
|
Sikendra Yadav
|
0518020WL059063
|
Sikendra Yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532976
|
|
SIKENDRA YADAV
|
BANK OF BARODA(606985)
|
|
44
|
BITHAN
|
BH-18-020-013-02142500/2630
(MARTHUA)
|
0518020000NRG24291120230548714
|
29/11/2023
|
Fool Kumari
|
0518020WL059063
|
Fool Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532922
|
|
MISS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-013-02142500/2632
(MARTHUA)
|
0518020000NRG24291120230548715
|
29/11/2023
|
Archana Devi
|
0518020WL059063
|
Archana Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532956
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-013-02142500/2637
(MARTHUA)
|
0518020000NRG24291120230548720
|
29/11/2023
|
Kanchan Kumari
|
0518020WL059063
|
Kanchan Kumari
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532927
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-013-02142500/2640
(MARTHUA)
|
0518020000NRG24291120230548723
|
29/11/2023
|
Pawan Devi
|
0518020WL059063
|
Pawan Devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532926
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-013-02142500/2652
(MARTHUA)
|
0518020000NRG24291120230548726
|
29/11/2023
|
Anupam kumari
|
0518020WL059063
|
Anupam kumari
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008532923
|
|
MS ANUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-013-02142500/2653
(MARTHUA)
|
0518020000NRG24291120230548727
|
29/11/2023
|
Sangita devi
|
0518020WL059063
|
Sangita devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008532924
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-013-02142500/2657
(MARTHUA)
|
0518020000NRG24291120230548729
|
29/11/2023
|
Ran Vijay Yadav
|
0518020WL059063
|
Ran Vijay Yadav
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008532921
|
|
RAN VIJAY YADAV SO R
|
BANK OF BARODA(606985)
|
|
51
|
BITHAN
|
BH-18-020-013-02142500/3384
(MARTHUA)
|
0518020000NRG24291120230548735
|
29/11/2023
|
runa devi
|
0518020WL059063
|
runa devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008532972
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-013-02142500/3392
(MARTHUA)
|
0518020000NRG24291120230548737
|
29/11/2023
|
gita devi
|
0518020WL059063
|
gita devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008532936
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-013-02142500/3677
(MARTHUA)
|
0518020000NRG24291120230548746
|
29/11/2023
|
sanjula devi
|
0518020WL059063
|
sanjula devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532931
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-013-02142500/3851
(MARTHUA)
|
0518020000NRG24291120230548753
|
29/11/2023
|
mamta devi
|
0518020WL059063
|
mamta devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532905
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-013-02142500/3923
(MARTHUA)
|
0518020000NRG24291120230548771
|
29/11/2023
|
sudhir yadav
|
0518020WL059063
|
sudhir yadav
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532934
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-013-02142500/3939
(MARTHUA)
|
0518020000NRG24291120230548774
|
29/11/2023
|
nutan kumari
|
0518020WL059063
|
nutan kumari
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532937
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-013-02142500/3941
(MARTHUA)
|
0518020000NRG24291120230548775
|
29/11/2023
|
manju kumari
|
0518020WL059063
|
manju kumari
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532942
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BITHAN
|
BH-18-020-013-02142500/3943
(MARTHUA)
|
0518020000NRG24291120230548776
|
29/11/2023
|
kajal kumari
|
0518020WL059063
|
kajal kumari
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532941
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-013-02142500/3944
(MARTHUA)
|
0518020000NRG24291120230548777
|
29/11/2023
|
rita devi
|
0518020WL059063
|
rita devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532973
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BITHAN
|
BH-18-020-013-02142500/3945
(MARTHUA)
|
0518020000NRG24291120230548778
|
29/11/2023
|
asha devi
|
0518020WL059063
|
asha devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
9008532944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BITHAN
|
BH-18-020-013-02142500/3946
(MARTHUA)
|
0518020000NRG24291120230548779
|
29/11/2023
|
devi devi
|
0518020WL059063
|
devi devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532939
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-013-02142500/3947
(MARTHUA)
|
0518020000NRG24291120230548780
|
29/11/2023
|
sudha devi
|
0518020WL059063
|
sudha devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532945
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-013-02142500/3948
(MARTHUA)
|
0518020000NRG24291120230548781
|
29/11/2023
|
vikash kumar
|
0518020WL059063
|
vikash kumar
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532943
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BITHAN
|
BH-18-020-013-02142500/3950
(MARTHUA)
|
0518020000NRG24291120230548782
|
29/11/2023
|
parvati kumari
|
0518020WL059063
|
parvati kumari
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532940
|
|
parvati kumari
|
INDUSIND BANK(607189)
|
|
65
|
BITHAN
|
BH-18-020-013-02142500/3951
(MARTHUA)
|
0518020000NRG24291120230548783
|
29/11/2023
|
manika devi
|
0518020WL059063
|
manika devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532949
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BITHAN
|
BH-18-020-013-02142500/3952
(MARTHUA)
|
0518020000NRG24291120230548784
|
29/11/2023
|
gunjan devi
|
0518020WL059063
|
gunjan devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532947
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BITHAN
|
BH-18-020-013-02142500/3956
(MARTHUA)
|
0518020000NRG24291120230548785
|
29/11/2023
|
bibha devi
|
0518020WL059063
|
bibha devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532948
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-013-02142500/535
(MARTHUA)
|
0518020000NRG24291120230548814
|
29/11/2023
|
ANITA DEVI
|
0518020WL059063
|
ANITA DEVI
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532917
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-013-02142500/559
(MARTHUA)
|
0518020000NRG24291120230548816
|
29/11/2023
|
Ramdana Devi
|
0518020WL059063
|
Ramdana Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532929
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BITHAN
|
BH-18-020-013-02142500/581
(MARTHUA)
|
0518020000NRG24291120230548817
|
29/11/2023
|
Musava devi
|
0518020WL059063
|
Musava devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532930
|
|
MRS MUSAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98040
|
98040
|
|
|
|
|
|
|
|
|
71
|
BITHAN
|
BH-18-020-013-02142500/2670
(MARTHUA)
|
0518020000NRG24291120230548733
|
29/11/2023
|
Babita Devi
|
0518020WL059063
|
Babita Devi
|
00415
|
SBIN0006369
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008532959
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BITHAN
|
BH-18-020-013-02142500/3872
(MARTHUA)
|
0518020000NRG24291120230548765
|
29/11/2023
|
nutan devi
|
0518020WL059063
|
nutan devi
|
00415
|
SBIN0006369
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532935
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
73
|
BITHAN
|
BH-18-020-013-02142500/2564
(MARTHUA)
|
0518020000NRG24291120230548709
|
29/11/2023
|
Khushboo Kumari
|
0518020WL059063
|
Khushboo Kumari
|
00415
|
SBIN0016505
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532920
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BITHAN
|
BH-18-020-013-02142500/3496
(MARTHUA)
|
0518020000NRG24291120230548744
|
29/11/2023
|
ranjan devi
|
0518020WL059063
|
ranjan devi
|
00415
|
SBIN0016505
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008532974
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BITHAN
|
BH-18-020-013-02142500/3871
(MARTHUA)
|
0518020000NRG24291120230548764
|
29/11/2023
|
sobha devi
|
0518020WL059063
|
sobha devi
|
00415
|
SBIN0016505
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532969
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
76
|
BITHAN
|
BH-18-020-013-02142400/2682
(MARTHUA)
|
0518020000NRG24291120230548691
|
29/11/2023
|
Bablu Kumar
|
0518020WL059063
|
Bablu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532892
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BITHAN
|
BH-18-020-013-02142400/3345
(MARTHUA)
|
0518020000NRG24291120230548693
|
29/11/2023
|
JITENDRA KUMAR
|
0518020WL059063
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532889
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
78
|
BITHAN
|
BH-18-020-013-02142500/2636
(MARTHUA)
|
0518020000NRG24291120230548719
|
29/11/2023
|
Shyam Kumar Yadav
|
0518020WL059063
|
Shyam Kumar Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532883
|
|
SHYAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BITHAN
|
BH-18-020-013-02142500/2649
(MARTHUA)
|
0518020000NRG24291120230548725
|
29/11/2023
|
Taso Devi
|
0518020WL059063
|
Taso Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532880
|
|
TASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-013-02142500/2654
(MARTHUA)
|
0518020000NRG24291120230548728
|
29/11/2023
|
Ram Dev Yadav
|
0518020WL059063
|
Ram Dev Yadav
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008532881
|
|
MRS RAM DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BITHAN
|
BH-18-020-013-02142500/2666
(MARTHUA)
|
0518020000NRG24291120230548731
|
29/11/2023
|
Santosh Kumar
|
0518020WL059063
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008532884
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BITHAN
|
BH-18-020-013-02142500/3746
(MARTHUA)
|
0518020000NRG24291120230548748
|
29/11/2023
|
manisha kumari
|
0518020WL059063
|
manisha kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532887
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BITHAN
|
BH-18-020-013-02142500/3834
(MARTHUA)
|
0518020000NRG24291120230548752
|
29/11/2023
|
Pradip Mukhiya
|
0518020WL059063
|
Pradip Mukhiya
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532885
|
|
PRADIP MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BITHAN
|
BH-18-020-013-02142500/3857
(MARTHUA)
|
0518020000NRG24291120230548759
|
29/11/2023
|
laxmi devi
|
0518020WL059063
|
laxmi devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532894
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BITHAN
|
BH-18-020-013-02142500/3870
(MARTHUA)
|
0518020000NRG24291120230548763
|
29/11/2023
|
orsil yadav
|
0518020WL059063
|
orsil yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532882
|
|
ORSIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BITHAN
|
BH-18-020-013-02142500/3921
(MARTHUA)
|
0518020000NRG24291120230548769
|
29/11/2023
|
nisha devi
|
0518020WL059063
|
nisha devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532893
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BITHAN
|
BH-18-020-013-02142500/549
(MARTHUA)
|
0518020000NRG24291120230548815
|
29/11/2023
|
lila devi
|
0518020WL059063
|
lila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532886
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BITHAN
|
BH-18-020-013-02142500/878
(MARTHUA)
|
0518020000NRG24291120230548822
|
29/11/2023
|
Bina Devi
|
0518020WL059063
|
Bina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532891
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
89
|
BITHAN
|
BH-18-020-013-02142400/2686
(MARTHUA)
|
0518020000NRG24291120230548692
|
29/11/2023
|
Anil Kumar
|
0518020WL059063
|
Anil Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532968
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BITHAN
|
BH-18-020-013-02142500/2634
(MARTHUA)
|
0518020000NRG24291120230548717
|
29/11/2023
|
Fujul Kumari
|
0518020WL059063
|
Fujul Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532957
|
|
FUJUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BITHAN
|
BH-18-020-013-02142500/2643
(MARTHUA)
|
0518020000NRG24291120230548724
|
29/11/2023
|
Ganga Mahto
|
0518020WL059063
|
Ganga Mahto
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008532958
|
|
GANGA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BITHAN
|
BH-18-020-013-02142500/3152
(MARTHUA)
|
0518020000NRG24291120230548734
|
29/11/2023
|
punam devi
|
0518020WL059063
|
punam devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008532960
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
BITHAN
|
BH-18-020-013-02142500/3485
(MARTHUA)
|
0518020000NRG24291120230548742
|
29/11/2023
|
nitu kumari
|
0518020WL059063
|
nitu kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008532977
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BITHAN
|
BH-18-020-013-02142500/3829
(MARTHUA)
|
0518020000NRG24291120230548751
|
29/11/2023
|
Kiran Kumari
|
0518020WL059063
|
Kiran Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532919
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
95
|
BITHAN
|
BH-18-020-013-02142500/3925
(MARTHUA)
|
0518020000NRG24291120230548772
|
29/11/2023
|
dharmveer kumar
|
0518020WL059063
|
dharmveer kumar
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
9008532971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
96
|
BITHAN
|
BH-18-020-013-02142500/2565
(MARTHUA)
|
0518020000NRG24291120230548710
|
29/11/2023
|
Sita Devi
|
0518020WL059063
|
Sita Devi
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008532888
|
|
Sita Devi
|
INDUSIND BANK(607189)
|
|
97
|
BITHAN
|
BH-18-020-013-02142500/2669
(MARTHUA)
|
0518020000NRG24291120230548732
|
29/11/2023
|
Vikash Kumar
|
0518020WL059063
|
Vikash Kumar
|
638
|
INDB0001462
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008532890
|
|
Vikash Kumar
|
INDUSIND BANK(607189)
|
|
98
|
BITHAN
|
BH-18-020-013-02142500/3859
(MARTHUA)
|
0518020000NRG24291120230548760
|
29/11/2023
|
vinod kumar yadav
|
0518020WL059063
|
vinod kumar yadav
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008532912
|
|
vinod kumar yadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232332
|
232332
|
|
|
|
|
|
|
|