|
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-18-020-001-02142000/2218
(SAKHWA)
|
0518020000NRG24201020230463703
|
21/10/2023
|
SANTOSH KUMAR
|
0518020WL048313
|
SANTOSH KUMAR
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887602
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BITHAN
|
BH-18-020-001-02142000/4389
(SAKHWA)
|
0518020000NRG24201020230463708
|
21/10/2023
|
saraswati devi
|
0518020WL048315
|
saraswati devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887601
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-001-02142000/4583
(SAKHWA)
|
0518020000NRG24201020230463695
|
21/10/2023
|
radha devi
|
0518020WL048309
|
radha devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887603
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-001-02140600/4579
(SAKHWA)
|
0518020000NRG24201020230463674
|
21/10/2023
|
ganga vishnu yadav
|
0518020WL048298
|
ganga vishnu yadav
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887600
|
|
GANGA VISHNU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-001-02142000/4520
(SAKHWA)
|
0518020000NRG24201020230463712
|
21/10/2023
|
arjun kumar
|
0518020WL048317
|
arjun kumar
|
00354
|
PUNB0721000
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887604
|
|
ARJUN KUMAR S/O-RAM VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-001-02140600/185
(SAKHWA)
|
0518020000NRG24201020230463645
|
21/10/2023
|
ramkumari devi
|
0518020WL048284
|
ramkumari devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887553
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-001-02140600/199
(SAKHWA)
|
0518020000NRG24201020230463646
|
21/10/2023
|
mina devi
|
0518020WL048284
|
mina devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887549
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-001-02140600/3630
(SAKHWA)
|
0518020000NRG24201020230463651
|
21/10/2023
|
Ramdular yadav
|
0518020WL048287
|
Ramdular yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887593
|
|
MR RAM DULAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-001-02140600/3632
(SAKHWA)
|
0518020000NRG24201020230463652
|
21/10/2023
|
Mina devi
|
0518020WL048287
|
Mina devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887544
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-001-02140600/3921
(SAKHWA)
|
0518020000NRG24201020230463655
|
21/10/2023
|
sangita devi
|
0518020WL048289
|
sangita devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887555
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02140600/4079
(SAKHWA)
|
0518020000NRG24201020230463656
|
21/10/2023
|
babita kumari
|
0518020WL048289
|
babita kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887571
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-001-02140600/4460
(SAKHWA)
|
0518020000NRG24201020230463658
|
21/10/2023
|
kunti devi
|
0518020WL048290
|
kunti devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887591
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/4464
(SAKHWA)
|
0518020000NRG24201020230463659
|
21/10/2023
|
kiran kumari
|
0518020WL048291
|
kiran kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887592
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/4465
(SAKHWA)
|
0518020000NRG24201020230463660
|
21/10/2023
|
kanchan kumari
|
0518020WL048291
|
kanchan kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887565
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/4468
(SAKHWA)
|
0518020000NRG24201020230463661
|
21/10/2023
|
pramod kumar
|
0518020WL048292
|
pramod kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887564
|
|
MRS PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/4539
(SAKHWA)
|
0518020000NRG24201020230463662
|
21/10/2023
|
usha devi
|
0518020WL048292
|
usha devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887554
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-001-02140600/4540
(SAKHWA)
|
0518020000NRG24201020230463663
|
21/10/2023
|
anil yadav
|
0518020WL048293
|
anil yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887594
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/4567
(SAKHWA)
|
0518020000NRG24201020230463665
|
21/10/2023
|
bittu kumar
|
0518020WL048294
|
bittu kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887572
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02140600/4568
(SAKHWA)
|
0518020000NRG24201020230463666
|
21/10/2023
|
sonu kumar
|
0518020WL048294
|
sonu kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887573
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02140600/4574
(SAKHWA)
|
0518020000NRG24201020230463669
|
21/10/2023
|
ramkashi devi
|
0518020WL048296
|
ramkashi devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887595
|
|
MRS RAMKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02140600/4577
(SAKHWA)
|
0518020000NRG24201020230463672
|
21/10/2023
|
fulkumari devi
|
0518020WL048297
|
fulkumari devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887570
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-001-02140600/4578
(SAKHWA)
|
0518020000NRG24201020230463673
|
21/10/2023
|
anar devi
|
0518020WL048298
|
anar devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887548
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-001-02142000/3831
(SAKHWA)
|
0518020000NRG24201020230463705
|
21/10/2023
|
sudama devi
|
0518020WL048314
|
sudama devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887568
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02142000/4432
(SAKHWA)
|
0518020000NRG24201020230463690
|
21/10/2023
|
manisha kumari
|
0518020WL048306
|
manisha kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887599
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
BITHAN
|
BH-18-020-001-02142000/4518
(SAKHWA)
|
0518020000NRG24201020230463711
|
21/10/2023
|
sujit kumar
|
0518020WL048317
|
sujit kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887587
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02142000/877
(SAKHWA)
|
0518020000NRG24201020230463680
|
21/10/2023
|
jaymala devi
|
0518020WL048301
|
jaymala devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887588
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-001-02140600/178
(SAKHWA)
|
0518020000NRG24201020230463643
|
21/10/2023
|
ramkhelawan ram
|
0518020WL048283
|
ramkhelawan ram
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887546
|
|
MR RAM KHELAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-001-02140600/3152
(SAKHWA)
|
0518020000NRG24201020230463648
|
21/10/2023
|
Sonelal Yadav
|
0518020WL048285
|
Sonelal Yadav
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887589
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-001-02140600/4454
(SAKHWA)
|
0518020000NRG24201020230463657
|
21/10/2023
|
babita kumari
|
0518020WL048290
|
babita kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887558
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-001-02140600/4541
(SAKHWA)
|
0518020000NRG24201020230463664
|
21/10/2023
|
kalavati kumari
|
0518020WL048293
|
kalavati kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887556
|
|
KALAVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-001-02140600/4542
(SAKHWA)
|
0518020000NRG24201020230463697
|
21/10/2023
|
kranti devi
|
0518020WL048310
|
kranti devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887569
|
|
MISS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-001-02140600/4543
(SAKHWA)
|
0518020000NRG24201020230463698
|
21/10/2023
|
shobha devi
|
0518020WL048310
|
shobha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887562
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-001-02140600/4572
(SAKHWA)
|
0518020000NRG24201020230463668
|
21/10/2023
|
sunita kumari
|
0518020WL048295
|
sunita kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017887559
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-001-02140600/4575
(SAKHWA)
|
0518020000NRG24201020230463670
|
21/10/2023
|
somni devi
|
0518020WL048296
|
somni devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887563
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-001-02140600/774
(SAKHWA)
|
0518020000NRG24201020230463681
|
21/10/2023
|
parwati devi
|
0518020WL048302
|
parwati devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887567
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BITHAN
|
BH-18-020-001-02142000/2200
(SAKHWA)
|
0518020000NRG24201020230463699
|
21/10/2023
|
KAVITA DEVI
|
0518020WL048311
|
KAVITA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887552
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-001-02142000/2207
(SAKHWA)
|
0518020000NRG24201020230463700
|
21/10/2023
|
KANCHAN KUMARI
|
0518020WL048311
|
KANCHAN KUMARI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887550
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-001-02142000/2210
(SAKHWA)
|
0518020000NRG24201020230463702
|
21/10/2023
|
PUNAM KUMARI
|
0518020WL048312
|
PUNAM KUMARI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887543
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-001-02142000/2219
(SAKHWA)
|
0518020000NRG24201020230463704
|
21/10/2023
|
SUNITA KUMARI
|
0518020WL048313
|
SUNITA KUMARI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887590
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
BITHAN
|
BH-18-020-001-02142000/2873
(SAKHWA)
|
0518020000NRG24201020230463683
|
21/10/2023
|
sunita devi
|
0518020WL048303
|
sunita devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887547
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-001-02142000/4048
(SAKHWA)
|
0518020000NRG24201020230463707
|
21/10/2023
|
rekha devi
|
0518020WL048315
|
rekha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887560
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-001-02142000/4429
(SAKHWA)
|
0518020000NRG24201020230463688
|
21/10/2023
|
ranjit ram
|
0518020WL048305
|
ranjit ram
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887557
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-001-02142000/4435
(SAKHWA)
|
0518020000NRG24201020230463691
|
21/10/2023
|
soniya devi
|
0518020WL048307
|
soniya devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887561
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-001-02142000/4436
(SAKHWA)
|
0518020000NRG24201020230463692
|
21/10/2023
|
shimla devi
|
0518020WL048307
|
shimla devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887566
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-001-02142000/4513
(SAKHWA)
|
0518020000NRG24201020230463694
|
21/10/2023
|
rekha devi
|
0518020WL048308
|
rekha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887545
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
46
|
BITHAN
|
BH-18-020-001-02140600/3636
(SAKHWA)
|
0518020000NRG24201020230463653
|
21/10/2023
|
Lalu kumar
|
0518020WL048288
|
Lalu kumar
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887551
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
BITHAN
|
BH-18-020-001-02140000/2475
(SAKHWA)
|
0518020000NRG24201020230463641
|
21/10/2023
|
santosh kumar ram
|
0518020WL048282
|
santosh kumar ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887585
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-001-02140600/184
(SAKHWA)
|
0518020000NRG24201020230463644
|
21/10/2023
|
ram pravesh ram
|
0518020WL048283
|
ram pravesh ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887583
|
|
RAM PRAVESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-001-02140600/298
(SAKHWA)
|
0518020000NRG24201020230463647
|
21/10/2023
|
gango ram
|
0518020WL048285
|
gango ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887542
|
|
GANGO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-001-02140600/3617
(SAKHWA)
|
0518020000NRG24201020230463649
|
21/10/2023
|
Sunil kumar
|
0518020WL048286
|
Sunil kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887581
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-001-02140600/3619
(SAKHWA)
|
0518020000NRG24201020230463650
|
21/10/2023
|
Naresh yadav
|
0518020WL048286
|
Naresh yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887580
|
|
NARESH YADJ YAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-001-02140600/387
(SAKHWA)
|
0518020000NRG24201020230463654
|
21/10/2023
|
ram sagar ram
|
0518020WL048288
|
ram sagar ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887582
|
|
RAMSAGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-001-02140600/4570
(SAKHWA)
|
0518020000NRG24201020230463667
|
21/10/2023
|
raju ram
|
0518020WL048295
|
raju ram
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
04/11/2023
|
|
7017887539
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-001-02140600/4576
(SAKHWA)
|
0518020000NRG24201020230463671
|
21/10/2023
|
akalvir devi
|
0518020WL048297
|
akalvir devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887537
|
|
AKALVIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-001-02140600/4580
(SAKHWA)
|
0518020000NRG24201020230463675
|
21/10/2023
|
bebi devi
|
0518020WL048299
|
bebi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887538
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-001-02140600/4585
(SAKHWA)
|
0518020000NRG24201020230463676
|
21/10/2023
|
rinki kumari
|
0518020WL048299
|
rinki kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887536
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-001-02142000/174
(SAKHWA)
|
0518020000NRG24201020230463682
|
21/10/2023
|
hare ram ram
|
0518020WL048302
|
hare ram ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887576
|
|
HARERAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-001-02142000/2208
(SAKHWA)
|
0518020000NRG24201020230463701
|
21/10/2023
|
AJAY YADAV
|
0518020WL048312
|
AJAY YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887584
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BITHAN
|
BH-18-020-001-02142000/334
(SAKHWA)
|
0518020000NRG24201020230463684
|
21/10/2023
|
sunil ram
|
0518020WL048303
|
sunil ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887577
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-001-02142000/3835
(SAKHWA)
|
0518020000NRG24201020230463685
|
21/10/2023
|
anita devi
|
0518020WL048304
|
anita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887575
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-001-02142000/3849
(SAKHWA)
|
0518020000NRG24201020230463686
|
21/10/2023
|
kanchan devi
|
0518020WL048304
|
kanchan devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887579
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-001-02142000/4430
(SAKHWA)
|
0518020000NRG24201020230463689
|
21/10/2023
|
krishana kumar
|
0518020WL048306
|
krishana kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887578
|
|
KRISHANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-001-02142000/4438
(SAKHWA)
|
0518020000NRG24201020230463693
|
21/10/2023
|
deepak ram
|
0518020WL048308
|
deepak ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887540
|
|
DEEPAK RAM
|
BANK OF INDIA(508505)
|
|
64
|
BITHAN
|
BH-18-020-001-02142000/4515
(SAKHWA)
|
0518020000NRG24201020230463709
|
21/10/2023
|
rita devi
|
0518020WL048316
|
rita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887574
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BITHAN
|
BH-18-020-001-02142000/4517
(SAKHWA)
|
0518020000NRG24201020230463710
|
21/10/2023
|
raj kapoor kumar
|
0518020WL048316
|
raj kapoor kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887586
|
|
RAJ KAPOOR KUMAR
|
IDBI BANK(607095)
|
|
66
|
BITHAN
|
BH-18-020-001-02142000/4584
(SAKHWA)
|
0518020000NRG24201020230463696
|
21/10/2023
|
pankaj ram
|
0518020WL048309
|
pankaj ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887541
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
67
|
BITHAN
|
BH-18-020-001-02142000/3833
(SAKHWA)
|
0518020000NRG24201020230463706
|
21/10/2023
|
ramdulari devi
|
0518020WL048314
|
ramdulari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887597
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-001-02142000/4004
(SAKHWA)
|
0518020000NRG24201020230463687
|
21/10/2023
|
babita devi
|
0518020WL048305
|
babita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887596
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BITHAN
|
BH-18-020-001-02142000/782
(SAKHWA)
|
0518020000NRG24201020230463679
|
21/10/2023
|
bibha devi
|
0518020WL048301
|
bibha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
04/11/2023
|
|
7017887598
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|