|
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-18-020-001-02140600/1445
(SAKHWA)
|
0518020000NRG24260620230221754
|
28/06/2023
|
mamta devi
|
0518020WL021119
|
mamta devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964829464
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-001-02142000/4583
(SAKHWA)
|
0518020000NRG24270620230224547
|
28/06/2023
|
radha devi
|
0518020WL021211
|
radha devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829466
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-001-02143300/3024
(SAKHWA)
|
0518020000NRG24260620230221759
|
28/06/2023
|
bipin yadav
|
0518020WL021119
|
bipin yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964829463
|
|
BIPIN KUMAR S O JAGDISH YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-001-02143300/3025
(SAKHWA)
|
0518020000NRG24260620230221760
|
28/06/2023
|
kavita devi
|
0518020WL021119
|
kavita devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964829465
|
|
Kavita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-001-02140600/4579
(SAKHWA)
|
0518020000NRG24270620230224531
|
28/06/2023
|
ganga vishnu yadav
|
0518020WL021211
|
ganga vishnu yadav
|
00048
|
BKID0004974
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829462
|
|
GANGA VISHNU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-001-02140600/183
(SAKHWA)
|
0518020000NRG24270620230224501
|
28/06/2023
|
kala devi
|
0518020WL021211
|
kala devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829431
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-001-02140600/199
(SAKHWA)
|
0518020000NRG24270620230224503
|
28/06/2023
|
mina devi
|
0518020WL021211
|
mina devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829433
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-001-02140600/3630
(SAKHWA)
|
0518020000NRG24270620230224508
|
28/06/2023
|
Ramdular yadav
|
0518020WL021211
|
Ramdular yadav
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829454
|
|
MR RAM DULAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-001-02140600/3921
(SAKHWA)
|
0518020000NRG24270620230224511
|
28/06/2023
|
sangita devi
|
0518020WL021211
|
sangita devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829436
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-001-02140600/4079
(SAKHWA)
|
0518020000NRG24270620230224512
|
28/06/2023
|
babita kumari
|
0518020WL021211
|
babita kumari
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829446
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02140600/4460
(SAKHWA)
|
0518020000NRG24270620230224514
|
28/06/2023
|
kunti devi
|
0518020WL021211
|
kunti devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829451
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-001-02140600/4464
(SAKHWA)
|
0518020000NRG24270620230224516
|
28/06/2023
|
kiran kumari
|
0518020WL021211
|
kiran kumari
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829453
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/4539
(SAKHWA)
|
0518020000NRG24270620230224517
|
28/06/2023
|
usha devi
|
0518020WL021211
|
usha devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829435
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/4540
(SAKHWA)
|
0518020000NRG24270620230224518
|
28/06/2023
|
anil yadav
|
0518020WL021211
|
anil yadav
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829455
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/4567
(SAKHWA)
|
0518020000NRG24270620230224521
|
28/06/2023
|
bittu kumar
|
0518020WL021211
|
bittu kumar
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829447
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/4568
(SAKHWA)
|
0518020000NRG24270620230224522
|
28/06/2023
|
sonu kumar
|
0518020WL021211
|
sonu kumar
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829448
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-001-02140600/4574
(SAKHWA)
|
0518020000NRG24270620230224526
|
28/06/2023
|
ramkashi devi
|
0518020WL021211
|
ramkashi devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829456
|
|
MRS RAMKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/4577
(SAKHWA)
|
0518020000NRG24270620230224529
|
28/06/2023
|
fulkumari devi
|
0518020WL021211
|
fulkumari devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829445
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02140600/4578
(SAKHWA)
|
0518020000NRG24270620230224530
|
28/06/2023
|
anar devi
|
0518020WL021211
|
anar devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829432
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02140600/4581
(SAKHWA)
|
0518020000NRG24270620230224533
|
28/06/2023
|
lakshman kumar yadav
|
0518020WL021211
|
lakshman kumar yadav
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829427
|
|
MR LAKSHMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02142000/4432
(SAKHWA)
|
0518020000NRG24270620230224543
|
28/06/2023
|
manisha kumari
|
0518020WL021211
|
manisha kumari
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829461
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
BITHAN
|
BH-18-020-001-02142000/877
(SAKHWA)
|
0518020000NRG24270620230224550
|
28/06/2023
|
jaymala devi
|
0518020WL021211
|
jaymala devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829449
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-001-02140600/1481
(SAKHWA)
|
0518020000NRG24260620230221755
|
28/06/2023
|
Bhanu Kumari
|
0518020WL021119
|
Bhanu Kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964829457
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02140600/1491
(SAKHWA)
|
0518020000NRG24260620230221756
|
28/06/2023
|
indramala devi
|
0518020WL021119
|
indramala devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964829430
|
|
MRS INDRAMALA DELI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02140600/1501
(SAKHWA)
|
0518020000NRG24260620230221757
|
28/06/2023
|
manju devi
|
0518020WL021119
|
manju devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964829468
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02140600/178
(SAKHWA)
|
0518020000NRG24270620230224500
|
28/06/2023
|
ramkhelawan ram
|
0518020WL021211
|
ramkhelawan ram
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829428
|
|
MR RAM KHELAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-001-02140600/1824
(SAKHWA)
|
0518020000NRG24260620230221758
|
28/06/2023
|
JaiJai ram yadav
|
0518020WL021119
|
JaiJai ram yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964829429
|
|
MR JAYJAYRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-001-02140600/3152
(SAKHWA)
|
0518020000NRG24270620230224505
|
28/06/2023
|
Sonelal Yadav
|
0518020WL021211
|
Sonelal Yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829450
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-001-02140600/4454
(SAKHWA)
|
0518020000NRG24270620230224513
|
28/06/2023
|
babita kumari
|
0518020WL021211
|
babita kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829440
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-001-02140600/4461
(SAKHWA)
|
0518020000NRG24270620230224515
|
28/06/2023
|
bhubneshwar kumar
|
0518020WL021211
|
bhubneshwar kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829460
|
|
BHUBNESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-001-02140600/4541
(SAKHWA)
|
0518020000NRG24270620230224519
|
28/06/2023
|
kalavati kumari
|
0518020WL021211
|
kalavati kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829437
|
|
KALAVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-001-02140600/4566
(SAKHWA)
|
0518020000NRG24270620230224520
|
28/06/2023
|
punam kumari
|
0518020WL021211
|
punam kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829439
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-001-02140600/4572
(SAKHWA)
|
0518020000NRG24270620230224525
|
28/06/2023
|
sunita kumari
|
0518020WL021211
|
sunita kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829441
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-001-02140600/4575
(SAKHWA)
|
0518020000NRG24270620230224527
|
28/06/2023
|
somni devi
|
0518020WL021211
|
somni devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829443
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-001-02142000/4429
(SAKHWA)
|
0518020000NRG24270620230224540
|
28/06/2023
|
ranjit ram
|
0518020WL021211
|
ranjit ram
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829438
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-001-02142000/4435
(SAKHWA)
|
0518020000NRG24270620230224544
|
28/06/2023
|
soniya devi
|
0518020WL021211
|
soniya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829442
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-001-02142100/4506
(SAKHWA)
|
0518020000NRG24270620230224551
|
28/06/2023
|
deepak kumar mukhiya
|
0518020WL021211
|
deepak kumar mukhiya
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829467
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-001-02143300/4405
(SAKHWA)
|
0518020000NRG24260620230221761
|
28/06/2023
|
arhul devi
|
0518020WL021119
|
arhul devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964829444
|
|
MRS ARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
39
|
BITHAN
|
BH-18-020-001-02142000/4431
(SAKHWA)
|
0518020000NRG24270620230224542
|
28/06/2023
|
bebi devi
|
0518020WL021211
|
bebi devi
|
00415
|
SBIN0015727
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829452
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
40
|
BITHAN
|
BH-18-020-001-02140600/3636
(SAKHWA)
|
0518020000NRG24270620230224509
|
28/06/2023
|
Lalu kumar
|
0518020WL021211
|
Lalu kumar
|
00415
|
SBIN0016985
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829434
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
41
|
BITHAN
|
BH-18-020-001-02140000/2475
(SAKHWA)
|
0518020000NRG24270620230224497
|
28/06/2023
|
santosh kumar ram
|
0518020WL021211
|
santosh kumar ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829410
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-001-02140000/3654
(SAKHWA)
|
0518020000NRG24270620230224498
|
28/06/2023
|
munchun sah
|
0518020WL021211
|
munchun sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829422
|
|
MUNCHUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-001-02140000/3661
(SAKHWA)
|
0518020000NRG24270620230224499
|
28/06/2023
|
shyam kumar ram
|
0518020WL021211
|
shyam kumar ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829471
|
|
SHYAM KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-001-02140600/184
(SAKHWA)
|
0518020000NRG24270620230224502
|
28/06/2023
|
ram pravesh ram
|
0518020WL021211
|
ram pravesh ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829470
|
|
RAM PRAVESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-001-02140600/298
(SAKHWA)
|
0518020000NRG24270620230224504
|
28/06/2023
|
gango ram
|
0518020WL021211
|
gango ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829426
|
|
GANGO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-001-02140600/3617
(SAKHWA)
|
0518020000NRG24270620230224506
|
28/06/2023
|
Sunil kumar
|
0518020WL021211
|
Sunil kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829415
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-001-02140600/3619
(SAKHWA)
|
0518020000NRG24270620230224507
|
28/06/2023
|
Naresh yadav
|
0518020WL021211
|
Naresh yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829416
|
|
NARESH YADJ YAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-001-02140600/387
(SAKHWA)
|
0518020000NRG24270620230224510
|
28/06/2023
|
ram sagar ram
|
0518020WL021211
|
ram sagar ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829469
|
|
RAMSAGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-001-02140600/4569
(SAKHWA)
|
0518020000NRG24270620230224523
|
28/06/2023
|
niraj kumar
|
0518020WL021211
|
niraj kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829425
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-001-02140600/4570
(SAKHWA)
|
0518020000NRG24270620230224524
|
28/06/2023
|
raju ram
|
0518020WL021211
|
raju ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829413
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-001-02140600/4576
(SAKHWA)
|
0518020000NRG24270620230224528
|
28/06/2023
|
akalvir devi
|
0518020WL021211
|
akalvir devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829411
|
|
AKALVIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-001-02140600/4580
(SAKHWA)
|
0518020000NRG24270620230224532
|
28/06/2023
|
bebi devi
|
0518020WL021211
|
bebi devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829412
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-001-02140600/4585
(SAKHWA)
|
0518020000NRG24270620230224534
|
28/06/2023
|
rinki kumari
|
0518020WL021211
|
rinki kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829409
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-001-02142000/174
(SAKHWA)
|
0518020000NRG24270620230224535
|
28/06/2023
|
hare ram ram
|
0518020WL021211
|
hare ram ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829420
|
|
HARERAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-001-02142000/334
(SAKHWA)
|
0518020000NRG24270620230224536
|
28/06/2023
|
sunil ram
|
0518020WL021211
|
sunil ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829419
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-001-02142000/3835
(SAKHWA)
|
0518020000NRG24270620230224537
|
28/06/2023
|
anita devi
|
0518020WL021211
|
anita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829421
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-001-02142000/3849
(SAKHWA)
|
0518020000NRG24270620230224538
|
28/06/2023
|
kanchan devi
|
0518020WL021211
|
kanchan devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829417
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-001-02142000/4430
(SAKHWA)
|
0518020000NRG24270620230224541
|
28/06/2023
|
krishana kumar
|
0518020WL021211
|
krishana kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829418
|
|
KRISHANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BITHAN
|
BH-18-020-001-02142000/4438
(SAKHWA)
|
0518020000NRG24270620230224545
|
28/06/2023
|
deepak ram
|
0518020WL021211
|
deepak ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829414
|
|
DEEPAK RAM
|
BANK OF INDIA(508505)
|
|
60
|
BITHAN
|
BH-18-020-001-02142000/4515
(SAKHWA)
|
0518020000NRG24270620230224546
|
28/06/2023
|
rita devi
|
0518020WL021211
|
rita devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829424
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-001-02142000/4584
(SAKHWA)
|
0518020000NRG24270620230224548
|
28/06/2023
|
pankaj ram
|
0518020WL021211
|
pankaj ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829423
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
62
|
BITHAN
|
BH-18-020-001-02142000/4004
(SAKHWA)
|
0518020000NRG24270620230224539
|
28/06/2023
|
babita devi
|
0518020WL021211
|
babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829458
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BITHAN
|
BH-18-020-001-02142000/782
(SAKHWA)
|
0518020000NRG24270620230224549
|
28/06/2023
|
bibha devi
|
0518020WL021211
|
bibha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4964829459
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228000
|
228000
|
|
|
|
|
|
|
|