|
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-18-020-002-02139800/2992
(BELSANDI)
|
0518020000NRG24190720230326302
|
20/07/2023
|
Chintush kumar
|
0518020WL028783
|
Chintush kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293483
|
|
CHINTUSH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-002-02139800/2993
(BELSANDI)
|
0518020000NRG24190720230326303
|
20/07/2023
|
Rajkishore yadav
|
0518020WL028783
|
Rajkishore yadav
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293484
|
|
RAJKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-002-02139800/3585
(BELSANDI)
|
0518020000NRG24190720230326321
|
20/07/2023
|
Shayam Kumar suman
|
0518020WL028783
|
Shayam Kumar suman
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293485
|
|
SHYAM KUMAR SUMAN
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-002-02139800/4141
(BELSANDI)
|
0518020000NRG24190720230326329
|
20/07/2023
|
Kuldip Kumar
|
0518020WL028783
|
Kuldip Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293481
|
|
KULDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-002-02139800/4222
(BELSANDI)
|
0518020000NRG24190720230327090
|
20/07/2023
|
Makeswar yadav
|
0518020WL028945
|
Makeswar yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293479
|
|
ALOK RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BITHAN
|
BH-18-020-002-02139800/4263
(BELSANDI)
|
0518020000NRG24190720230327092
|
20/07/2023
|
Sarita devi
|
0518020WL028945
|
Sarita devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293480
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BITHAN
|
BH-18-020-002-02139800/4265
(BELSANDI)
|
0518020000NRG24190720230327094
|
20/07/2023
|
Puja devi
|
0518020WL028945
|
Puja devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293482
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-002-02139800/4271
(BELSANDI)
|
0518020000NRG24190720230327096
|
20/07/2023
|
Parmod kumar
|
0518020WL028945
|
Parmod kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293486
|
|
PRAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-002-02139800/3528
(BELSANDI)
|
0518020000NRG24190720230326313
|
20/07/2023
|
munni devi
|
0518020WL028783
|
munni devi
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293459
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-002-02139800/3900
(BELSANDI)
|
0518020000NRG24190720230326327
|
20/07/2023
|
Bhupendar kumar
|
0518020WL028783
|
Bhupendar kumar
|
00415
|
SBIN0002944
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293478
|
|
BHUPENDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-002-02139800/4266
(BELSANDI)
|
0518020000NRG24190720230327095
|
20/07/2023
|
Kalpana devi
|
0518020WL028945
|
Kalpana devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293469
|
|
MRS KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-002-02139971/4268
(BELSANDI)
|
0518020000NRG24190720230327099
|
20/07/2023
|
Rupam kumari
|
0518020WL028945
|
Rupam kumari
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293462
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-002-02139971/4272
(BELSANDI)
|
0518020000NRG24190720230327101
|
20/07/2023
|
Gayatri devi
|
0518020WL028945
|
Gayatri devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293452
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-002-02139800/3536
(BELSANDI)
|
0518020000NRG24190720230326315
|
20/07/2023
|
sonpari devi
|
0518020WL028783
|
sonpari devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293455
|
|
MS SONAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-002-02139800/3583
(BELSANDI)
|
0518020000NRG24190720230326319
|
20/07/2023
|
Sita devi
|
0518020WL028783
|
Sita devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293438
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-002-02139800/3592
(BELSANDI)
|
0518020000NRG24190720230326322
|
20/07/2023
|
Deepmala devi
|
0518020WL028783
|
Deepmala devi
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293468
|
|
MRS DIPMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-002-02139800/3593
(BELSANDI)
|
0518020000NRG24190720230326323
|
20/07/2023
|
Niranjan kumar
|
0518020WL028783
|
Niranjan kumar
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293467
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-002-02139800/3605
(BELSANDI)
|
0518020000NRG24190720230326326
|
20/07/2023
|
Puja kumari
|
0518020WL028783
|
Puja kumari
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293448
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-002-02139800/1258
(BELSANDI)
|
0518020000NRG24190720230327089
|
20/07/2023
|
chabiya devi
|
0518020WL028945
|
chabiya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293466
|
|
Chhabiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BITHAN
|
BH-18-020-002-02139800/1271
(BELSANDI)
|
0518020000NRG24190720230326293
|
20/07/2023
|
naval kishore
|
0518020WL028783
|
naval kishore
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293473
|
|
MR NAVAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-002-02139800/1857
(BELSANDI)
|
0518020000NRG24190720230326295
|
20/07/2023
|
Jatashankar yadav
|
0518020WL028783
|
Jatashankar yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293443
|
|
MR JATASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-002-02139800/1873
(BELSANDI)
|
0518020000NRG24190720230326296
|
20/07/2023
|
Khakhnu yadav
|
0518020WL028783
|
Khakhnu yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293458
|
|
KHAKHANU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-002-02139800/1874
(BELSANDI)
|
0518020000NRG24190720230326297
|
20/07/2023
|
Sugiya devi
|
0518020WL028783
|
Sugiya devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293457
|
|
SUSILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-002-02139800/1880
(BELSANDI)
|
0518020000NRG24190720230326298
|
20/07/2023
|
Buchnee devi
|
0518020WL028783
|
Buchnee devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293441
|
|
MRS BUCHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-002-02139800/1881
(BELSANDI)
|
0518020000NRG24190720230326299
|
20/07/2023
|
Rajkumar
|
0518020WL028783
|
Rajkumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293461
|
|
RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BITHAN
|
BH-18-020-002-02139800/2989
(BELSANDI)
|
0518020000NRG24190720230326300
|
20/07/2023
|
Kala kumari
|
0518020WL028783
|
Kala kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293451
|
|
KALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-002-02139800/2990
(BELSANDI)
|
0518020000NRG24190720230326301
|
20/07/2023
|
Amit kumar
|
0518020WL028783
|
Amit kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293449
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-002-02139800/2998
(BELSANDI)
|
0518020000NRG24190720230326304
|
20/07/2023
|
Santosh kumar
|
0518020WL028783
|
Santosh kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293454
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-002-02139800/3001
(BELSANDI)
|
0518020000NRG24190720230326305
|
20/07/2023
|
Vimlesh yadav
|
0518020WL028783
|
Vimlesh yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293476
|
|
VIMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-002-02139800/3002
(BELSANDI)
|
0518020000NRG24190720230326306
|
20/07/2023
|
Laxmi kumari
|
0518020WL028783
|
Laxmi kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293450
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-002-02139800/3003
(BELSANDI)
|
0518020000NRG24190720230326307
|
20/07/2023
|
Ranju devi
|
0518020WL028783
|
Ranju devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293475
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-002-02139800/3007
(BELSANDI)
|
0518020000NRG24190720230326308
|
20/07/2023
|
Aashish kumar
|
0518020WL028783
|
Aashish kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293477
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-002-02139800/3535
(BELSANDI)
|
0518020000NRG24190720230326314
|
20/07/2023
|
priyanshu kumar
|
0518020WL028783
|
priyanshu kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293465
|
|
MR PRIYANSHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-002-02139800/3537
(BELSANDI)
|
0518020000NRG24190720230326316
|
20/07/2023
|
sudhanshu kumar
|
0518020WL028783
|
sudhanshu kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293464
|
|
MR SUDHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-002-02139800/3573
(BELSANDI)
|
0518020000NRG24190720230326318
|
20/07/2023
|
budhni
|
0518020WL028783
|
budhni
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293456
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-002-02139800/3573
(BELSANDI)
|
0518020000NRG24190720230326317
|
20/07/2023
|
harischandera
|
0518020WL028783
|
harischandera
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293470
|
|
MR HARISH CHANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-002-02139800/4264
(BELSANDI)
|
0518020000NRG24190720230327093
|
20/07/2023
|
Kaleswar yadav
|
0518020WL028945
|
Kaleswar yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293437
|
|
MR KALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-002-02139800/4273
(BELSANDI)
|
0518020000NRG24190720230327097
|
20/07/2023
|
Nitish kumar
|
0518020WL028945
|
Nitish kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293463
|
|
MR NITISHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-002-02139971/4269
(BELSANDI)
|
0518020000NRG24190720230327100
|
20/07/2023
|
Bipin kumar
|
0518020WL028945
|
Bipin kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293460
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-002-02140871/1829
(BELSANDI)
|
0518020000NRG24190720230326331
|
20/07/2023
|
Anuragi yadav
|
0518020WL028783
|
Anuragi yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293442
|
|
MR ANURAGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-002-02140871/1832
(BELSANDI)
|
0518020000NRG24190720230326332
|
20/07/2023
|
Baby devi
|
0518020WL028783
|
Baby devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293474
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-002-02140871/1834
(BELSANDI)
|
0518020000NRG24190720230326333
|
20/07/2023
|
Luro devi
|
0518020WL028783
|
Luro devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293472
|
|
LURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-002-02140871/1836
(BELSANDI)
|
0518020000NRG24190720230326334
|
20/07/2023
|
Priyanka kumari
|
0518020WL028783
|
Priyanka kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293471
|
|
MRS PRIYANKAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-002-02140871/1843
(BELSANDI)
|
0518020000NRG24190720230326335
|
20/07/2023
|
Sambhu yadav
|
0518020WL028783
|
Sambhu yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293440
|
|
MR SHABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-002-02140871/1844
(BELSANDI)
|
0518020000NRG24190720230326336
|
20/07/2023
|
Anita devi
|
0518020WL028783
|
Anita devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293439
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-002-02140871/1846
(BELSANDI)
|
0518020000NRG24190720230326337
|
20/07/2023
|
Ranju devi
|
0518020WL028783
|
Ranju devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293453
|
|
RANJU DEVI
|
INDUSIND BANK(607189)
|
|
47
|
BITHAN
|
BH-18-020-002-02140871/1855
(BELSANDI)
|
0518020000NRG24190720230326338
|
20/07/2023
|
Rahul kumar lalan
|
0518020WL028783
|
Rahul kumar lalan
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293447
|
|
MRS RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-002-02140871/1856
(BELSANDI)
|
0518020000NRG24190720230326339
|
20/07/2023
|
Naval kumar
|
0518020WL028783
|
Naval kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293446
|
|
MRS NAVAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
49
|
BITHAN
|
BH-18-020-002-02139971/4267
(BELSANDI)
|
0518020000NRG24190720230327098
|
20/07/2023
|
Sanjo devi
|
0518020WL028945
|
Sanjo devi
|
00468
|
UBIN0570044
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293487
|
|
SANJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
BITHAN
|
BH-18-020-002-02139800/1381
(BELSANDI)
|
0518020000NRG24190720230326294
|
20/07/2023
|
mahipal yadav
|
0518020WL028783
|
mahipal yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293430
|
|
MAHIPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-002-02139800/3505
(BELSANDI)
|
0518020000NRG24190720230326309
|
20/07/2023
|
ranbir yadav
|
0518020WL028783
|
ranbir yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293433
|
|
RANBIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-002-02139800/3506
(BELSANDI)
|
0518020000NRG24190720230326310
|
20/07/2023
|
shanchit kumar
|
0518020WL028783
|
shanchit kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293434
|
|
SHANCHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-002-02139800/3584
(BELSANDI)
|
0518020000NRG24190720230326320
|
20/07/2023
|
Komal kumari
|
0518020WL028783
|
Komal kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293435
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-002-02139800/3594
(BELSANDI)
|
0518020000NRG24190720230326324
|
20/07/2023
|
Ankit yadav
|
0518020WL028783
|
Ankit yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293431
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-002-02139800/3599
(BELSANDI)
|
0518020000NRG24190720230326325
|
20/07/2023
|
Purushotam kumar
|
0518020WL028783
|
Purushotam kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293429
|
|
PURUSHOTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-002-02139800/4140
(BELSANDI)
|
0518020000NRG24190720230326328
|
20/07/2023
|
Amar kumar
|
0518020WL028783
|
Amar kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293428
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-002-02139800/4207
(BELSANDI)
|
0518020000NRG24190720230326330
|
20/07/2023
|
Rambilas sada
|
0518020WL028783
|
Rambilas sada
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293436
|
|
RAM VILAS SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-002-02139800/4262
(BELSANDI)
|
0518020000NRG24190720230327091
|
20/07/2023
|
Sabrendra kumar
|
0518020WL028945
|
Sabrendra kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5741293432
|
|
MR SABRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
59
|
BITHAN
|
BH-18-020-002-02139800/3516
(BELSANDI)
|
0518020000NRG24190720230326311
|
20/07/2023
|
premlata kumari
|
0518020WL028783
|
premlata kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293444
|
|
PREMLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BITHAN
|
BH-18-020-002-02139800/3517
(BELSANDI)
|
0518020000NRG24190720230326312
|
20/07/2023
|
aashin raj
|
0518020WL028783
|
aashin raj
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741293445
|
|
AASHIN RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176016
|
176016
|
|
|
|
|
|
|
|