|
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-18-020-001-02140500/4288
(SAKHWA)
|
0518020000NRG24031220230557533
|
04/12/2023
|
nitish yadav
|
0518020WL060075
|
nitish yadav
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884510
|
|
MR NITISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-001-02142000/2218
(SAKHWA)
|
0518020000NRG24031220230557524
|
04/12/2023
|
SANTOSH KUMAR
|
0518020WL060070
|
SANTOSH KUMAR
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884507
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BITHAN
|
BH-18-020-001-02142000/4522
(SAKHWA)
|
0518020000NRG24031220230557520
|
04/12/2023
|
phulvati devi
|
0518020WL060068
|
phulvati devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884508
|
|
PHULVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-001-02142000/4583
(SAKHWA)
|
0518020000NRG24031220230557512
|
04/12/2023
|
radha devi
|
0518020WL060064
|
radha devi
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884512
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-001-02140600/4579
(SAKHWA)
|
0518020000NRG24031220230557490
|
04/12/2023
|
ganga vishnu yadav
|
0518020WL060052
|
ganga vishnu yadav
|
00048
|
BKID0004974
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884511
|
|
GANGA VISHNU YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BITHAN
|
BH-18-020-001-02142000/4520
(SAKHWA)
|
0518020000NRG24031220230557515
|
04/12/2023
|
arjun kumar
|
0518020WL060065
|
arjun kumar
|
00354
|
PUNB0721000
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884509
|
|
ARJUN KUMAR S/O-RAM VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-001-02140500/4560
(SAKHWA)
|
0518020000NRG24031220230557534
|
04/12/2023
|
Lalita kumari
|
0518020WL060075
|
Lalita kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884493
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-001-02140600/185
(SAKHWA)
|
0518020000NRG24031220230557461
|
04/12/2023
|
ramkumari devi
|
0518020WL060038
|
ramkumari devi
|
00415
|
SBIN0005912
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9907884462
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-001-02140600/199
(SAKHWA)
|
0518020000NRG24031220230557462
|
04/12/2023
|
mina devi
|
0518020WL060038
|
mina devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884461
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-001-02140600/3630
(SAKHWA)
|
0518020000NRG24031220230557465
|
04/12/2023
|
Ramdular yadav
|
0518020WL060040
|
Ramdular yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884491
|
|
MR RAM DULAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02140600/3632
(SAKHWA)
|
0518020000NRG24031220230557467
|
04/12/2023
|
Mina devi
|
0518020WL060041
|
Mina devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884503
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-001-02140600/3921
(SAKHWA)
|
0518020000NRG24031220230557470
|
04/12/2023
|
sangita devi
|
0518020WL060042
|
sangita devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884467
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/4079
(SAKHWA)
|
0518020000NRG24031220230557471
|
04/12/2023
|
babita kumari
|
0518020WL060043
|
babita kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884473
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/4460
(SAKHWA)
|
0518020000NRG24031220230557473
|
04/12/2023
|
kunti devi
|
0518020WL060044
|
kunti devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884474
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/4464
(SAKHWA)
|
0518020000NRG24031220230557474
|
04/12/2023
|
kiran kumari
|
0518020WL060044
|
kiran kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884475
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/4465
(SAKHWA)
|
0518020000NRG24031220230557475
|
04/12/2023
|
kanchan kumari
|
0518020WL060045
|
kanchan kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884470
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-001-02140600/4468
(SAKHWA)
|
0518020000NRG24031220230557476
|
04/12/2023
|
pramod kumar
|
0518020WL060045
|
pramod kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884498
|
|
MRS PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/4539
(SAKHWA)
|
0518020000NRG24031220230557477
|
04/12/2023
|
usha devi
|
0518020WL060046
|
usha devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884487
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02140600/4540
(SAKHWA)
|
0518020000NRG24031220230557478
|
04/12/2023
|
anil yadav
|
0518020WL060046
|
anil yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884492
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02140600/4567
(SAKHWA)
|
0518020000NRG24031220230557481
|
04/12/2023
|
bittu kumar
|
0518020WL060048
|
bittu kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884500
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02140600/4568
(SAKHWA)
|
0518020000NRG24031220230557482
|
04/12/2023
|
sonu kumar
|
0518020WL060048
|
sonu kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884501
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-001-02140600/4574
(SAKHWA)
|
0518020000NRG24031220230557485
|
04/12/2023
|
ramkashi devi
|
0518020WL060050
|
ramkashi devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884502
|
|
MRS RAMKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-001-02140600/4577
(SAKHWA)
|
0518020000NRG24031220230557488
|
04/12/2023
|
fulkumari devi
|
0518020WL060051
|
fulkumari devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884499
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02140600/4578
(SAKHWA)
|
0518020000NRG24031220230557489
|
04/12/2023
|
anar devi
|
0518020WL060052
|
anar devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884494
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02140600/4581
(SAKHWA)
|
0518020000NRG24031220230557498
|
04/12/2023
|
lakshman kumar yadav
|
0518020WL060057
|
lakshman kumar yadav
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884458
|
|
MR LAKSHMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02142000/2803
(SAKHWA)
|
0518020000NRG24031220230557526
|
04/12/2023
|
savita devi
|
0518020WL060071
|
savita devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884504
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-001-02142000/3831
(SAKHWA)
|
0518020000NRG24031220230557527
|
04/12/2023
|
sudama devi
|
0518020WL060072
|
sudama devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884481
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-001-02142000/4432
(SAKHWA)
|
0518020000NRG24031220230557506
|
04/12/2023
|
manisha kumari
|
0518020WL060061
|
manisha kumari
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884506
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
BITHAN
|
BH-18-020-001-02142000/4518
(SAKHWA)
|
0518020000NRG24031220230557514
|
04/12/2023
|
sujit kumar
|
0518020WL060065
|
sujit kumar
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884483
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-001-02140600/178
(SAKHWA)
|
0518020000NRG24031220230557459
|
04/12/2023
|
ramkhelawan ram
|
0518020WL060037
|
ramkhelawan ram
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884465
|
|
MR RAM KHELAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-001-02140600/3152
(SAKHWA)
|
0518020000NRG24031220230557464
|
04/12/2023
|
Sonelal Yadav
|
0518020WL060039
|
Sonelal Yadav
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884490
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-001-02140600/3631
(SAKHWA)
|
0518020000NRG24031220230557466
|
04/12/2023
|
Bimlesh kumar
|
0518020WL060040
|
Bimlesh kumar
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884505
|
|
MR BIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-001-02140600/4454
(SAKHWA)
|
0518020000NRG24031220230557472
|
04/12/2023
|
babita kumari
|
0518020WL060043
|
babita kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884489
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-001-02140600/4541
(SAKHWA)
|
0518020000NRG24031220230557479
|
04/12/2023
|
kalavati kumari
|
0518020WL060047
|
kalavati kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884488
|
|
KALAVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BITHAN
|
BH-18-020-001-02140600/4542
(SAKHWA)
|
0518020000NRG24031220230557516
|
04/12/2023
|
kranti devi
|
0518020WL060066
|
kranti devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884482
|
|
MISS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-001-02140600/4543
(SAKHWA)
|
0518020000NRG24031220230557517
|
04/12/2023
|
shobha devi
|
0518020WL060066
|
shobha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884480
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-001-02140600/4566
(SAKHWA)
|
0518020000NRG24031220230557480
|
04/12/2023
|
punam kumari
|
0518020WL060047
|
punam kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884495
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-001-02140600/4572
(SAKHWA)
|
0518020000NRG24031220230557484
|
04/12/2023
|
sunita kumari
|
0518020WL060049
|
sunita kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884496
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-001-02140600/4575
(SAKHWA)
|
0518020000NRG24031220230557486
|
04/12/2023
|
somni devi
|
0518020WL060050
|
somni devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884497
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-001-02140600/774
(SAKHWA)
|
0518020000NRG24031220230557495
|
04/12/2023
|
parwati devi
|
0518020WL060055
|
parwati devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884472
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BITHAN
|
BH-18-020-001-02142000/2200
(SAKHWA)
|
0518020000NRG24031220230557518
|
04/12/2023
|
KAVITA DEVI
|
0518020WL060067
|
KAVITA DEVI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884479
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-001-02142000/2207
(SAKHWA)
|
0518020000NRG24031220230557519
|
04/12/2023
|
KANCHAN KUMARI
|
0518020WL060067
|
KANCHAN KUMARI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884478
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-001-02142000/2210
(SAKHWA)
|
0518020000NRG24031220230557522
|
04/12/2023
|
PUNAM KUMARI
|
0518020WL060069
|
PUNAM KUMARI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884459
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-001-02142000/2219
(SAKHWA)
|
0518020000NRG24031220230557525
|
04/12/2023
|
SUNITA KUMARI
|
0518020WL060071
|
SUNITA KUMARI
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884484
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
BITHAN
|
BH-18-020-001-02142000/2873
(SAKHWA)
|
0518020000NRG24031220230557497
|
04/12/2023
|
sunita devi
|
0518020WL060056
|
sunita devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884460
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-001-02142000/4048
(SAKHWA)
|
0518020000NRG24031220230557529
|
04/12/2023
|
rekha devi
|
0518020WL060073
|
rekha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884464
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-001-02142000/4383
(SAKHWA)
|
0518020000NRG24031220230557530
|
04/12/2023
|
rinku kumari
|
0518020WL060073
|
rinku kumari
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884477
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-001-02142000/4388
(SAKHWA)
|
0518020000NRG24031220230557456
|
04/12/2023
|
hema devi
|
0518020WL060035
|
hema devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884463
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-001-02142000/4429
(SAKHWA)
|
0518020000NRG24031220230557504
|
04/12/2023
|
ranjit ram
|
0518020WL060060
|
ranjit ram
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884468
|
|
RANJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-001-02142000/4435
(SAKHWA)
|
0518020000NRG24031220230557507
|
04/12/2023
|
soniya devi
|
0518020WL060061
|
soniya devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884469
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-001-02142000/4436
(SAKHWA)
|
0518020000NRG24031220230557508
|
04/12/2023
|
shimla devi
|
0518020WL060062
|
shimla devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884471
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-001-02142000/4513
(SAKHWA)
|
0518020000NRG24031220230557510
|
04/12/2023
|
rekha devi
|
0518020WL060063
|
rekha devi
|
00415
|
SBIN0006017
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884486
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
53
|
BITHAN
|
BH-18-020-001-02140600/3636
(SAKHWA)
|
0518020000NRG24031220230557468
|
04/12/2023
|
Lalu kumar
|
0518020WL060041
|
Lalu kumar
|
00415
|
SBIN0016985
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884466
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
54
|
BITHAN
|
BH-18-020-001-02140000/2475
(SAKHWA)
|
0518020000NRG24031220230557457
|
04/12/2023
|
santosh kumar ram
|
0518020WL060036
|
santosh kumar ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884439
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-001-02140600/184
(SAKHWA)
|
0518020000NRG24031220230557460
|
04/12/2023
|
ram pravesh ram
|
0518020WL060037
|
ram pravesh ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884443
|
|
RAM PRAVESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-001-02140600/298
(SAKHWA)
|
0518020000NRG24031220230557463
|
04/12/2023
|
gango ram
|
0518020WL060039
|
gango ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884457
|
|
GANGO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-001-02140600/387
(SAKHWA)
|
0518020000NRG24031220230557469
|
04/12/2023
|
ram sagar ram
|
0518020WL060042
|
ram sagar ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884444
|
|
RAMSAGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-001-02140600/4570
(SAKHWA)
|
0518020000NRG24031220230557483
|
04/12/2023
|
raju ram
|
0518020WL060049
|
raju ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884445
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BITHAN
|
BH-18-020-001-02140600/4576
(SAKHWA)
|
0518020000NRG24031220230557487
|
04/12/2023
|
akalvir devi
|
0518020WL060051
|
akalvir devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884440
|
|
AKALVIR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-001-02140600/4580
(SAKHWA)
|
0518020000NRG24031220230557491
|
04/12/2023
|
bebi devi
|
0518020WL060053
|
bebi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884442
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-001-02140600/4585
(SAKHWA)
|
0518020000NRG24031220230557492
|
04/12/2023
|
rinki kumari
|
0518020WL060053
|
rinki kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884438
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-001-02142000/174
(SAKHWA)
|
0518020000NRG24031220230557496
|
04/12/2023
|
hare ram ram
|
0518020WL060056
|
hare ram ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884452
|
|
HARERAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-001-02142000/2208
(SAKHWA)
|
0518020000NRG24031220230557521
|
04/12/2023
|
AJAY YADAV
|
0518020WL060069
|
AJAY YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884441
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-001-02142000/2213
(SAKHWA)
|
0518020000NRG24031220230557523
|
04/12/2023
|
CHANDRABALI YADAV
|
0518020WL060070
|
CHANDRABALI YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884448
|
|
CHANDRABALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BITHAN
|
BH-18-020-001-02142000/334
(SAKHWA)
|
0518020000NRG24031220230557499
|
04/12/2023
|
sunil ram
|
0518020WL060057
|
sunil ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884451
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-001-02142000/3835
(SAKHWA)
|
0518020000NRG24031220230557500
|
04/12/2023
|
anita devi
|
0518020WL060058
|
anita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884453
|
|
MR RANJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-001-02142000/3849
(SAKHWA)
|
0518020000NRG24031220230557501
|
04/12/2023
|
kanchan devi
|
0518020WL060058
|
kanchan devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884449
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BITHAN
|
BH-18-020-001-02142000/4005
(SAKHWA)
|
0518020000NRG24031220230557503
|
04/12/2023
|
nitish ram
|
0518020WL060059
|
nitish ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884447
|
|
NITISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-001-02142000/4384
(SAKHWA)
|
0518020000NRG24031220230557531
|
04/12/2023
|
manikant roy
|
0518020WL060074
|
manikant roy
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884456
|
|
MANIKANT ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-001-02142000/4430
(SAKHWA)
|
0518020000NRG24031220230557505
|
04/12/2023
|
krishana kumar
|
0518020WL060060
|
krishana kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884450
|
|
KRISHANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BITHAN
|
BH-18-020-001-02142000/4438
(SAKHWA)
|
0518020000NRG24031220230557509
|
04/12/2023
|
deepak ram
|
0518020WL060062
|
deepak ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884446
|
|
DEEPAK RAM
|
BANK OF INDIA(508505)
|
|
72
|
BITHAN
|
BH-18-020-001-02142000/4515
(SAKHWA)
|
0518020000NRG24031220230557511
|
04/12/2023
|
rita devi
|
0518020WL060063
|
rita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884455
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BITHAN
|
BH-18-020-001-02142000/4517
(SAKHWA)
|
0518020000NRG24031220230557532
|
04/12/2023
|
raj kapoor kumar
|
0518020WL060074
|
raj kapoor kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884437
|
|
RAJ KAPOOR KUMAR
|
IDBI BANK(607095)
|
|
74
|
BITHAN
|
BH-18-020-001-02142000/4584
(SAKHWA)
|
0518020000NRG24031220230557513
|
04/12/2023
|
pankaj ram
|
0518020WL060064
|
pankaj ram
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884454
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
75
|
BITHAN
|
BH-18-020-001-02142000/3833
(SAKHWA)
|
0518020000NRG24031220230557528
|
04/12/2023
|
ramdulari devi
|
0518020WL060072
|
ramdulari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884485
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BITHAN
|
BH-18-020-001-02142000/4004
(SAKHWA)
|
0518020000NRG24031220230557502
|
04/12/2023
|
babita devi
|
0518020WL060059
|
babita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884476
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138396
|
138396
|
|
|
|
|
|
|
|