|
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-18-020-012-02142600/4260
(UJAN)
|
0518020000NRG24210220240736982
|
21/02/2024
|
rajesh kumar
|
0518020WL081410
|
rajesh kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854447
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-012-02142600/4797
(UJAN)
|
0518020000NRG24210220240736985
|
21/02/2024
|
ghanshyam kumar
|
0518020WL081410
|
ghanshyam kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854469
|
|
GHANSHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-012-02142600/6404
(UJAN)
|
0518020000NRG24210220240736987
|
21/02/2024
|
jitendra kumar
|
0518020WL081410
|
jitendra kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854477
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-012-02142900/785
(UJAN)
|
0518020000NRG24210220240736991
|
21/02/2024
|
Pinki devi
|
0518020WL081410
|
Pinki devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854465
|
|
ANGAD MAHTO SO RAMCH
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-012-02142900/786
(UJAN)
|
0518020000NRG24210220240736992
|
21/02/2024
|
Krishna kumar Yadav
|
0518020WL081410
|
Krishna kumar Yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854467
|
|
KRISHNA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-012-02143200/1435
(UJAN)
|
0518020000NRG24210220240736993
|
21/02/2024
|
Brahmdev yadav
|
0518020WL081410
|
Brahmdev yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854454
|
|
MR BRAHMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-012-02143200/1599
(UJAN)
|
0518020000NRG24210220240736995
|
21/02/2024
|
Swagat devi
|
0518020WL081410
|
Swagat devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854466
|
|
MRS SWAGAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-012-02143200/1770
(UJAN)
|
0518020000NRG24210220240736999
|
21/02/2024
|
prabhat kumar
|
0518020WL081410
|
prabhat kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854461
|
|
PRABHAT KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-012-02143200/1781
(UJAN)
|
0518020000NRG24210220240737001
|
21/02/2024
|
ramdulari devi
|
0518020WL081410
|
ramdulari devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854464
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-012-02143200/1787
(UJAN)
|
0518020000NRG24210220240737002
|
21/02/2024
|
pankaj kumar
|
0518020WL081410
|
pankaj kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854480
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-012-02143200/1790
(UJAN)
|
0518020000NRG24210220240737003
|
21/02/2024
|
ramdulari devi
|
0518020WL081410
|
ramdulari devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854481
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BITHAN
|
BH-18-020-012-02143200/2733
(UJAN)
|
0518020000NRG24210220240737004
|
21/02/2024
|
subhash yadav
|
0518020WL081410
|
subhash yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854459
|
|
SUBHASH YADAV
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-012-02143200/2735
(UJAN)
|
0518020000NRG24210220240737005
|
21/02/2024
|
hema devi
|
0518020WL081410
|
hema devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854468
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BITHAN
|
BH-18-020-012-02143200/2738
(UJAN)
|
0518020000NRG24210220240737006
|
21/02/2024
|
manju devi
|
0518020WL081410
|
manju devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854479
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-012-02143200/2740
(UJAN)
|
0518020000NRG24210220240737008
|
21/02/2024
|
renu devi
|
0518020WL081410
|
renu devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854483
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BITHAN
|
BH-18-020-012-02143200/2741
(UJAN)
|
0518020000NRG24210220240737009
|
21/02/2024
|
pramod kumar
|
0518020WL081410
|
pramod kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854484
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-012-02143200/2745
(UJAN)
|
0518020000NRG24210220240737010
|
21/02/2024
|
ganesh mahto
|
0518020WL081410
|
ganesh mahto
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854482
|
|
GANESH MAHTO
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-012-02143200/3644
(UJAN)
|
0518020000NRG24210220240737012
|
21/02/2024
|
RUDAL YADAV
|
0518020WL081410
|
RUDAL YADAV
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854458
|
|
RUDAL YADAV
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-012-02143200/3650
(UJAN)
|
0518020000NRG24210220240737014
|
21/02/2024
|
USHA DEVI
|
0518020WL081410
|
USHA DEVI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854457
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-012-02143200/3657
(UJAN)
|
0518020000NRG24210220240737015
|
21/02/2024
|
BINA DEVI
|
0518020WL081410
|
BINA DEVI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854470
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-012-02143200/3657
(UJAN)
|
0518020000NRG24210220240737016
|
21/02/2024
|
LAKSHMAN YADAV
|
0518020WL081410
|
LAKSHMAN YADAV
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854471
|
|
LAKSHMAN YADAV
|
BANK OF BARODA(606985)
|
|
22
|
BITHAN
|
BH-18-020-012-02143200/386
(UJAN)
|
0518020000NRG24210220240737021
|
21/02/2024
|
Vikash Kumar
|
0518020WL081410
|
Vikash Kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854473
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-012-02143200/3881
(UJAN)
|
0518020000NRG24210220240737022
|
21/02/2024
|
sanjit kumar
|
0518020WL081410
|
sanjit kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887854474
|
|
SANJIT KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-012-02143200/3917
(UJAN)
|
0518020000NRG24210220240737023
|
21/02/2024
|
SANJITA DEVI
|
0518020WL081410
|
SANJITA DEVI
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887854463
|
|
MRS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-012-02143200/3918
(UJAN)
|
0518020000NRG24210220240737024
|
21/02/2024
|
CHANDAN YADAV
|
0518020WL081410
|
CHANDAN YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887854486
|
|
CHANDAN YADAV
|
BANK OF BARODA(606985)
|
|
26
|
BITHAN
|
BH-18-020-012-02143200/395
(UJAN)
|
0518020000NRG24210220240737025
|
21/02/2024
|
Kiran Devi
|
0518020WL081410
|
Kiran Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887854455
|
|
ANITA DEVI WO UMESH
|
BANK OF BARODA(606985)
|
|
27
|
BITHAN
|
BH-18-020-012-02143200/396
(UJAN)
|
0518020000NRG24210220240737026
|
21/02/2024
|
Aalok Kumar
|
0518020WL081410
|
Aalok Kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887854476
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-012-02143200/4056
(UJAN)
|
0518020000NRG24210220240737029
|
21/02/2024
|
nitish kumar
|
0518020WL081410
|
nitish kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887854475
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-012-02143200/428
(UJAN)
|
0518020000NRG24210220240737032
|
21/02/2024
|
ramdaresh yadav
|
0518020WL081410
|
ramdaresh yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854485
|
|
RAM DARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-012-02143200/428
(UJAN)
|
0518020000NRG24210220240737033
|
21/02/2024
|
Sushila devi
|
0518020WL081410
|
Sushila devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887854456
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-012-02143200/622
(UJAN)
|
0518020000NRG24210220240737035
|
21/02/2024
|
arhuliya devi
|
0518020WL081410
|
arhuliya devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854462
|
|
MRS ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-012-02143200/624
(UJAN)
|
0518020000NRG24210220240737037
|
21/02/2024
|
Shri devi
|
0518020WL081410
|
Shri devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854460
|
|
SHRI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BITHAN
|
BH-18-020-012-02143200/6395
(UJAN)
|
0518020000NRG24210220240737040
|
21/02/2024
|
RAJ KUMAR MAHATO
|
0518020WL081410
|
RAJ KUMAR MAHATO
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887854450
|
|
RAJKUMAR MAHTO SO BINDESHWARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
BITHAN
|
BH-18-020-012-02143200/6407
(UJAN)
|
0518020000NRG24210220240737042
|
21/02/2024
|
vikram kumar
|
0518020WL081410
|
vikram kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854452
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
BITHAN
|
BH-18-020-012-02143200/6408
(UJAN)
|
0518020000NRG24210220240737043
|
21/02/2024
|
sonu kumar
|
0518020WL081410
|
sonu kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854448
|
|
SONU KUMAR SO UMA SH
|
BANK OF BARODA(606985)
|
|
36
|
BITHAN
|
BH-18-020-012-02143200/6411
(UJAN)
|
0518020000NRG24210220240737046
|
21/02/2024
|
punam kumari
|
0518020WL081410
|
punam kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854478
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BITHAN
|
BH-18-020-012-02143200/6412
(UJAN)
|
0518020000NRG24210220240737047
|
21/02/2024
|
jitendra kumar mahto
|
0518020WL081410
|
jitendra kumar mahto
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854449
|
|
JITENDRA KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
38
|
BITHAN
|
BH-18-020-012-02143200/6414
(UJAN)
|
0518020000NRG24210220240737049
|
21/02/2024
|
ramjatan kumar
|
0518020WL081410
|
ramjatan kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854451
|
|
RAMJATAN KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BITHAN
|
BH-18-020-012-02143200/6415
(UJAN)
|
0518020000NRG24210220240737050
|
21/02/2024
|
khushbu kumari
|
0518020WL081410
|
khushbu kumari
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854453
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-012-02143200/6417
(UJAN)
|
0518020000NRG24210220240737052
|
21/02/2024
|
manoj kumar
|
0518020WL081410
|
manoj kumar
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854472
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144552
|
144552
|
|
|
|
|
|
|
|
|
41
|
BITHAN
|
BH-18-020-012-02143200/6409
(UJAN)
|
0518020000NRG24210220240737044
|
21/02/2024
|
jageshwar mahto
|
0518020WL081410
|
jageshwar mahto
|
00045
|
BARB0HARPUR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854446
|
|
JAGESHWAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
42
|
BITHAN
|
BH-18-020-012-02143200/6410
(UJAN)
|
0518020000NRG24210220240737045
|
21/02/2024
|
pinki kumari
|
0518020WL081410
|
pinki kumari
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854445
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-012-02143200/6419
(UJAN)
|
0518020000NRG24210220240737053
|
21/02/2024
|
mamta sinha
|
0518020WL081410
|
mamta sinha
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854444
|
|
MS MAMTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
44
|
BITHAN
|
BH-18-020-012-02142800/1174
(UJAN)
|
0518020000NRG24210220240736988
|
21/02/2024
|
kilash yadav
|
0518020WL081410
|
kilash yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854492
|
|
KAILASH YADAV
|
BANK OF BARODA(606985)
|
|
45
|
BITHAN
|
BH-18-020-012-02142800/1203
(UJAN)
|
0518020000NRG24210220240736989
|
21/02/2024
|
Sita Devi
|
0518020WL081410
|
Sita Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887854427
|
|
BILLO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-012-02142800/3934
(UJAN)
|
0518020000NRG24210220240736990
|
21/02/2024
|
MIRA DEVI
|
0518020WL081410
|
MIRA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854437
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BITHAN
|
BH-18-020-012-02143200/1773
(UJAN)
|
0518020000NRG24210220240737000
|
21/02/2024
|
rinku devi
|
0518020WL081410
|
rinku devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854432
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-012-02143200/2804
(UJAN)
|
0518020000NRG24210220240737011
|
21/02/2024
|
Manjula Kumari
|
0518020WL081410
|
Manjula Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854443
|
|
MRS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-012-02143200/3647
(UJAN)
|
0518020000NRG24210220240737013
|
21/02/2024
|
PUNAM DEVI
|
0518020WL081410
|
PUNAM DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854433
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-012-02143200/3662
(UJAN)
|
0518020000NRG24210220240737018
|
21/02/2024
|
MAHENDAR YADAV
|
0518020WL081410
|
MAHENDAR YADAV
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854425
|
|
MAHENDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-012-02143200/3662
(UJAN)
|
0518020000NRG24210220240737017
|
21/02/2024
|
SITA DEVI
|
0518020WL081410
|
SITA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854439
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-012-02143200/3736
(UJAN)
|
0518020000NRG24210220240737019
|
21/02/2024
|
SHANTI DEVI
|
0518020WL081410
|
SHANTI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854429
|
|
MR BHEAIRAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-012-02143200/379
(UJAN)
|
0518020000NRG24210220240737020
|
21/02/2024
|
Suman Kumari
|
0518020WL081410
|
Suman Kumari
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854491
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-012-02143200/4065
(UJAN)
|
0518020000NRG24210220240737030
|
21/02/2024
|
RADHAKRISHNA MAHTO
|
0518020WL081410
|
RADHAKRISHNA MAHTO
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887854426
|
|
RAMSUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BITHAN
|
BH-18-020-012-02143200/4103
(UJAN)
|
0518020000NRG24210220240737031
|
21/02/2024
|
PUNAM DEVI
|
0518020WL081410
|
PUNAM DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887854428
|
|
MR PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-012-02143200/4318
(UJAN)
|
0518020000NRG24210220240737034
|
21/02/2024
|
ramkumar yadav
|
0518020WL081410
|
ramkumar yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854431
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-012-02143200/623
(UJAN)
|
0518020000NRG24210220240737036
|
21/02/2024
|
Saurabh Kumar
|
0518020WL081410
|
Saurabh Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854430
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-012-02143200/6392
(UJAN)
|
0518020000NRG24210220240737038
|
21/02/2024
|
SUNITA DEVI
|
0518020WL081410
|
SUNITA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854436
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-012-02143200/6393
(UJAN)
|
0518020000NRG24210220240737039
|
21/02/2024
|
RANJU DEVI
|
0518020WL081410
|
RANJU DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854438
|
|
MRS RAJNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-012-02143200/6405
(UJAN)
|
0518020000NRG24210220240737041
|
21/02/2024
|
punam devi
|
0518020WL081410
|
punam devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887854435
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
61
|
BITHAN
|
BH-18-020-012-02142600/6403
(UJAN)
|
0518020000NRG24210220240736986
|
21/02/2024
|
manisha devi
|
0518020WL081410
|
manisha devi
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854434
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
62
|
BITHAN
|
BH-18-020-012-02142600/4795
(UJAN)
|
0518020000NRG24210220240736983
|
21/02/2024
|
shailaj devi
|
0518020WL081410
|
shailaj devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887854489
|
|
SHAILJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-012-02142600/4796
(UJAN)
|
0518020000NRG24210220240736984
|
21/02/2024
|
meghani devi
|
0518020WL081410
|
meghani devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854423
|
|
MEGHANI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BITHAN
|
BH-18-020-012-02143200/1769
(UJAN)
|
0518020000NRG24210220240736998
|
21/02/2024
|
Kamli Devi
|
0518020WL081410
|
Kamli Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854421
|
|
ANIL YADAV
|
BANK OF BARODA(606985)
|
|
65
|
BITHAN
|
BH-18-020-012-02143200/2739
(UJAN)
|
0518020000NRG24210220240737007
|
21/02/2024
|
pooja devi
|
0518020WL081410
|
pooja devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854422
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
BITHAN
|
BH-18-020-012-02143200/401
(UJAN)
|
0518020000NRG24210220240737027
|
21/02/2024
|
Md Navi Hussain
|
0518020WL081410
|
Md Navi Hussain
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887854488
|
|
RAMABABU YADAV
|
BANK OF BARODA(606985)
|
|
67
|
BITHAN
|
BH-18-020-012-02143200/401
(UJAN)
|
0518020000NRG24210220240737028
|
21/02/2024
|
Md Navi Hussain
|
0518020WL081410
|
Md Navi Hussain
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887854487
|
|
MR RAMABABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-012-02143200/6413
(UJAN)
|
0518020000NRG24210220240737048
|
21/02/2024
|
arun kumar mahto
|
0518020WL081410
|
arun kumar mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887854490
|
|
ARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-012-02143200/6416
(UJAN)
|
0518020000NRG24210220240737051
|
21/02/2024
|
usha devi
|
0518020WL081410
|
usha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887854424
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
70
|
BITHAN
|
BH-18-020-012-02143200/1581
(UJAN)
|
0518020000NRG24210220240736994
|
21/02/2024
|
Kedar Yadav
|
0518020WL081410
|
Kedar Yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854442
|
|
KEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BITHAN
|
BH-18-020-012-02143200/1717
(UJAN)
|
0518020000NRG24210220240736996
|
21/02/2024
|
Bimla Devi
|
0518020WL081410
|
Bimla Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854441
|
|
BIMALA DEVI WO MURAR
|
BANK OF BARODA(606985)
|
|
72
|
BITHAN
|
BH-18-020-012-02143200/1743-A
(UJAN)
|
0518020000NRG24210220240736997
|
21/02/2024
|
Nirmala Devi
|
0518020WL081410
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887854440
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260376
|
260376
|
|
|
|
|
|
|
|