|
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-18-020-001-02140500/2722
(SAKHWA)
|
0518020000NRG24170520230077082
|
18/05/2023
|
charitar tanti
|
0518020WL010660
|
charitar tanti
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158441
|
|
MRS CHARITRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-001-02140500/4288
(SAKHWA)
|
0518020000NRG24170520230077091
|
18/05/2023
|
nitish yadav
|
0518020WL010660
|
nitish yadav
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158471
|
|
MR NITISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-001-02140500/4412
(SAKHWA)
|
0518020000NRG24170520230077098
|
18/05/2023
|
nilam kumari
|
0518020WL010660
|
nilam kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158428
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-001-02140500/4562
(SAKHWA)
|
0518020000NRG24170520230077101
|
18/05/2023
|
arvind mukhiya
|
0518020WL010660
|
arvind mukhiya
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158478
|
|
ARVIND MUKHIYA
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-001-02140500/4565
(SAKHWA)
|
0518020000NRG24170520230077104
|
18/05/2023
|
anita kumari
|
0518020WL010660
|
anita kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158477
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-001-02140600/2187
(SAKHWA)
|
0518020000NRG24170520230076289
|
18/05/2023
|
Geeta Devi
|
0518020WL010631
|
Geeta Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158429
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-001-02140600/2188
(SAKHWA)
|
0518020000NRG24170520230076290
|
18/05/2023
|
Lilam Devi
|
0518020WL010631
|
Lilam Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158431
|
|
MISS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-001-02140600/2189
(SAKHWA)
|
0518020000NRG24170520230076291
|
18/05/2023
|
Mina Devi
|
0518020WL010631
|
Mina Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158434
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-001-02140600/4444
(SAKHWA)
|
0518020000NRG24170520230076293
|
18/05/2023
|
basanti devi
|
0518020WL010631
|
basanti devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158435
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-001-02142000/2179
(SAKHWA)
|
0518020000NRG24170520230076297
|
18/05/2023
|
Ranjan Devi
|
0518020WL010631
|
Ranjan Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158430
|
|
MISS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02142000/2180
(SAKHWA)
|
0518020000NRG24170520230076298
|
18/05/2023
|
Aabha Devi
|
0518020WL010631
|
Aabha Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158432
|
|
Abha Devi
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-001-02142000/2181
(SAKHWA)
|
0518020000NRG24170520230076299
|
18/05/2023
|
Sabita Devi
|
0518020WL010631
|
Sabita Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158433
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-001-02142000/2218
(SAKHWA)
|
0518020000NRG24170520230076255
|
18/05/2023
|
SANTOSH KUMAR
|
0518020WL010629
|
SANTOSH KUMAR
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158472
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BITHAN
|
BH-18-020-001-02142000/4335
(SAKHWA)
|
0518020000NRG24170520230076306
|
18/05/2023
|
arjun mukhiya
|
0518020WL010631
|
arjun mukhiya
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158473
|
|
Arjun Mukhiya
|
BANK OF BARODA(606985)
|
|
15
|
BITHAN
|
BH-18-020-001-02142000/4354
(SAKHWA)
|
0518020000NRG24170520230076319
|
18/05/2023
|
rubi devi
|
0518020WL010631
|
rubi devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158439
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-001-02142000/4389
(SAKHWA)
|
0518020000NRG24170520230076324
|
18/05/2023
|
saraswati devi
|
0518020WL010631
|
saraswati devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158442
|
|
Sarswati Devi
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-001-02142000/4394
(SAKHWA)
|
0518020000NRG24170520230076327
|
18/05/2023
|
chandani devi
|
0518020WL010631
|
chandani devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158437
|
|
Chandani Devi
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-001-02142000/4397
(SAKHWA)
|
0518020000NRG24170520230076328
|
18/05/2023
|
arti kumari
|
0518020WL010631
|
arti kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158440
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02142000/4425
(SAKHWA)
|
0518020000NRG24170520230076329
|
18/05/2023
|
shatrughan mukhiya
|
0518020WL010631
|
shatrughan mukhiya
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158474
|
|
Shatrughan Mukhiya
|
BANK OF BARODA(606985)
|
|
20
|
BITHAN
|
BH-18-020-001-02142000/4522
(SAKHWA)
|
0518020000NRG24170520230076267
|
18/05/2023
|
phulvati devi
|
0518020WL010629
|
phulvati devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158476
|
|
Phulvati Devi
|
BANK OF BARODA(606985)
|
|
21
|
BITHAN
|
BH-18-020-001-02142000/4556
(SAKHWA)
|
0518020000NRG24170520230076330
|
18/05/2023
|
heeralal kumar mukhiya
|
0518020WL010631
|
heeralal kumar mukhiya
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158427
|
|
MR HEERA LAL KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-001-02142000/4558
(SAKHWA)
|
0518020000NRG24170520230076332
|
18/05/2023
|
nitish mukhiya
|
0518020WL010631
|
nitish mukhiya
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158475
|
|
Nitish Mukhiya
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-001-02142100/3358
(SAKHWA)
|
0518020000NRG24170520230076282
|
18/05/2023
|
Pragat Kumar
|
0518020WL010629
|
Pragat Kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158443
|
|
Pragat Kumar
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-001-02143300/3240
(SAKHWA)
|
0518020000NRG24170520230076344
|
18/05/2023
|
sita devi
|
0518020WL010631
|
sita devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158438
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
25
|
BITHAN
|
BH-18-020-001-02143300/4008
(SAKHWA)
|
0518020000NRG24170520230076346
|
18/05/2023
|
suhana khatun
|
0518020WL010631
|
suhana khatun
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158436
|
|
MD KHALIL & SAHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84132
|
84132
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-001-02142100/3356
(SAKHWA)
|
0518020000NRG24170520230076280
|
18/05/2023
|
Rubi Kumari
|
0518020WL010629
|
Rubi Kumari
|
00354
|
PUNB0228800
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158498
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
BITHAN
|
BH-18-020-001-02142000/4520
(SAKHWA)
|
0518020000NRG24170520230076266
|
18/05/2023
|
arjun kumar
|
0518020WL010629
|
arjun kumar
|
00354
|
PUNB0721000
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158479
|
|
ARJUN KUMAR S/O-RAM VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
BITHAN
|
BH-18-020-001-02140500/2710
(SAKHWA)
|
0518020000NRG24170520230077081
|
18/05/2023
|
reeta devi
|
0518020WL010660
|
reeta devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158397
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-001-02142000/2829
(SAKHWA)
|
0518020000NRG24170520230076300
|
18/05/2023
|
ranju devi
|
0518020WL010631
|
ranju devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158451
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-001-02140500/4291
(SAKHWA)
|
0518020000NRG24170520230077093
|
18/05/2023
|
sabnam kumari
|
0518020WL010660
|
sabnam kumari
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158450
|
|
MISS SABANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
BITHAN
|
BH-18-020-001-02140500/2952
(SAKHWA)
|
0518020000NRG24170520230077086
|
18/05/2023
|
anar devi
|
0518020WL010660
|
anar devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158464
|
|
MISS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-001-02140500/3185
(SAKHWA)
|
0518020000NRG24170520230077088
|
18/05/2023
|
manju devi
|
0518020WL010660
|
manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158514
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-001-02140500/4287
(SAKHWA)
|
0518020000NRG24170520230077090
|
18/05/2023
|
amit kumar yadav
|
0518020WL010660
|
amit kumar yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158513
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-001-02140500/4560
(SAKHWA)
|
0518020000NRG24170520230077099
|
18/05/2023
|
Lalita kumari
|
0518020WL010660
|
Lalita kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158510
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-001-02140600/2011
(SAKHWA)
|
0518020000NRG24170520230077107
|
18/05/2023
|
Dropati devi
|
0518020WL010660
|
Dropati devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158399
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-001-02142000/1193
(SAKHWA)
|
0518020000NRG24170520230076247
|
18/05/2023
|
ASHA DEV
|
0518020WL010629
|
ASHA DEV
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158454
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-001-02142000/3439
(SAKHWA)
|
0518020000NRG24170520230076304
|
18/05/2023
|
santosh mukhiya
|
0518020WL010631
|
santosh mukhiya
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158520
|
|
MR SANTOSH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-001-02142000/3831
(SAKHWA)
|
0518020000NRG24170520230076260
|
18/05/2023
|
sudama devi
|
0518020WL010629
|
sudama devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158459
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-001-02142000/4337
(SAKHWA)
|
0518020000NRG24170520230076309
|
18/05/2023
|
mamta devi
|
0518020WL010631
|
mamta devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158512
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-001-02142000/4343
(SAKHWA)
|
0518020000NRG24170520230076313
|
18/05/2023
|
sapana devi
|
0518020WL010631
|
sapana devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158515
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-001-02142000/4518
(SAKHWA)
|
0518020000NRG24170520230076265
|
18/05/2023
|
sujit kumar
|
0518020WL010629
|
sujit kumar
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158465
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-001-02142100/3347
(SAKHWA)
|
0518020000NRG24170520230076274
|
18/05/2023
|
Dukhiya Kumari
|
0518020WL010629
|
Dukhiya Kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158412
|
|
MISS DUKHIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
43
|
BITHAN
|
BH-18-020-001-02140500/2141
(SAKHWA)
|
0518020000NRG24170520230077074
|
18/05/2023
|
Sona Devi
|
0518020WL010660
|
Sona Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158457
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BITHAN
|
BH-18-020-001-02140500/2342
(SAKHWA)
|
0518020000NRG24170520230077077
|
18/05/2023
|
Aasha Devi
|
0518020WL010660
|
Aasha Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158467
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-001-02140500/2742
(SAKHWA)
|
0518020000NRG24170520230077083
|
18/05/2023
|
sita devi
|
0518020WL010660
|
sita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158506
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-001-02140500/2950
(SAKHWA)
|
0518020000NRG24170520230077084
|
18/05/2023
|
banarsi devi
|
0518020WL010660
|
banarsi devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158404
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-001-02140500/2951
(SAKHWA)
|
0518020000NRG24170520230077085
|
18/05/2023
|
priti devi
|
0518020WL010660
|
priti devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158507
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-001-02140500/2953
(SAKHWA)
|
0518020000NRG24170520230077087
|
18/05/2023
|
rekha devi
|
0518020WL010660
|
rekha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158511
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BITHAN
|
BH-18-020-001-02140500/3169
(SAKHWA)
|
0518020000NRG24170520230076237
|
18/05/2023
|
amrita devi
|
0518020WL010629
|
amrita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158407
|
|
MRS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-001-02140500/4286
(SAKHWA)
|
0518020000NRG24170520230077089
|
18/05/2023
|
mamta devi
|
0518020WL010660
|
mamta devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1856158456
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-001-02140500/4289
(SAKHWA)
|
0518020000NRG24170520230077092
|
18/05/2023
|
Aashutosh yadav
|
0518020WL010660
|
Aashutosh yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158522
|
|
MR AASHUTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-001-02140500/4406
(SAKHWA)
|
0518020000NRG24170520230077094
|
18/05/2023
|
banarsi devi
|
0518020WL010660
|
banarsi devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158405
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-001-02140500/4407
(SAKHWA)
|
0518020000NRG24170520230077095
|
18/05/2023
|
bindu devi
|
0518020WL010660
|
bindu devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158396
|
|
MR BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-001-02140500/4408
(SAKHWA)
|
0518020000NRG24170520230077096
|
18/05/2023
|
rekha devi
|
0518020WL010660
|
rekha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158525
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-001-02140500/4411
(SAKHWA)
|
0518020000NRG24170520230077097
|
18/05/2023
|
jagtanand kumar
|
0518020WL010660
|
jagtanand kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158517
|
|
MR JAGTANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-001-02140500/4563
(SAKHWA)
|
0518020000NRG24170520230077102
|
18/05/2023
|
anjani kumari
|
0518020WL010660
|
anjani kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158415
|
|
MISS ANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-001-02140500/4564
(SAKHWA)
|
0518020000NRG24170520230077103
|
18/05/2023
|
kiran devi
|
0518020WL010660
|
kiran devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158508
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-001-02140600/2401
(SAKHWA)
|
0518020000NRG24170520230076292
|
18/05/2023
|
runa devi
|
0518020WL010631
|
runa devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158417
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-001-02140600/2932
(SAKHWA)
|
0518020000NRG24170520230076238
|
18/05/2023
|
vibha devi
|
0518020WL010629
|
vibha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158416
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-001-02140600/3771
(SAKHWA)
|
0518020000NRG24170520230076239
|
18/05/2023
|
sanju devi
|
0518020WL010629
|
sanju devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158452
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-001-02140600/4542
(SAKHWA)
|
0518020000NRG24170520230076240
|
18/05/2023
|
kranti devi
|
0518020WL010629
|
kranti devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158461
|
|
MISS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-001-02140600/4543
(SAKHWA)
|
0518020000NRG24170520230076241
|
18/05/2023
|
shobha devi
|
0518020WL010629
|
shobha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158446
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BITHAN
|
BH-18-020-001-02140600/582
(SAKHWA)
|
0518020000NRG24170520230076294
|
18/05/2023
|
RADHA DEVI
|
0518020WL010631
|
RADHA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158391
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BITHAN
|
BH-18-020-001-02142000/1166
(SAKHWA)
|
0518020000NRG24170520230076242
|
18/05/2023
|
Duropati devi
|
0518020WL010629
|
Duropati devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158402
|
|
MISS DUROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-001-02142000/1171
(SAKHWA)
|
0518020000NRG24170520230076243
|
18/05/2023
|
Ahilya devi
|
0518020WL010629
|
Ahilya devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158408
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BITHAN
|
BH-18-020-001-02142000/1194
(SAKHWA)
|
0518020000NRG24170520230076248
|
18/05/2023
|
ANITA DVI
|
0518020WL010629
|
ANITA DVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158406
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-001-02142000/21
(SAKHWA)
|
0518020000NRG24170520230076296
|
18/05/2023
|
katoriya devi
|
0518020WL010631
|
katoriya devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158505
|
|
MRS KATORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-001-02142000/2200
(SAKHWA)
|
0518020000NRG24170520230076249
|
18/05/2023
|
KAVITA DEVI
|
0518020WL010629
|
KAVITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158401
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BITHAN
|
BH-18-020-001-02142000/2206
(SAKHWA)
|
0518020000NRG24170520230076250
|
18/05/2023
|
KIRAN DEVI
|
0518020WL010629
|
KIRAN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158502
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BITHAN
|
BH-18-020-001-02142000/2207
(SAKHWA)
|
0518020000NRG24170520230076251
|
18/05/2023
|
KANCHAN KUMARI
|
0518020WL010629
|
KANCHAN KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158398
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-001-02142000/2210
(SAKHWA)
|
0518020000NRG24170520230076253
|
18/05/2023
|
PUNAM KUMARI
|
0518020WL010629
|
PUNAM KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158499
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BITHAN
|
BH-18-020-001-02142000/2214
(SAKHWA)
|
0518020000NRG24170520230076254
|
18/05/2023
|
LAILUN DEVI
|
0518020WL010629
|
LAILUN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158455
|
|
MRS LAILUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BITHAN
|
BH-18-020-001-02142000/2219
(SAKHWA)
|
0518020000NRG24170520230076256
|
18/05/2023
|
SUNITA KUMARI
|
0518020WL010629
|
SUNITA KUMARI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158509
|
|
Sunita Kumari
|
BANK OF BARODA(606985)
|
|
74
|
BITHAN
|
BH-18-020-001-02142000/2298
(SAKHWA)
|
0518020000NRG24170520230076257
|
18/05/2023
|
MEENA DEVI
|
0518020WL010629
|
MEENA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158460
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BITHAN
|
BH-18-020-001-02142000/2325
(SAKHWA)
|
0518020000NRG24170520230076258
|
18/05/2023
|
Vimla Devi
|
0518020WL010629
|
Vimla Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158445
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BITHAN
|
BH-18-020-001-02142000/2705
(SAKHWA)
|
0518020000NRG24170520230076259
|
18/05/2023
|
sulo devi
|
0518020WL010629
|
sulo devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158494
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BITHAN
|
BH-18-020-001-02142000/2873
(SAKHWA)
|
0518020000NRG24170520230076301
|
18/05/2023
|
sunita devi
|
0518020WL010631
|
sunita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158392
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BITHAN
|
BH-18-020-001-02142000/2967
(SAKHWA)
|
0518020000NRG24170520230076302
|
18/05/2023
|
rekha devi
|
0518020WL010631
|
rekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158495
|
|
REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BITHAN
|
BH-18-020-001-02142000/3332
(SAKHWA)
|
0518020000NRG24170520230076303
|
18/05/2023
|
MANJU DEVI
|
0518020WL010631
|
MANJU DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158503
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BITHAN
|
BH-18-020-001-02142000/4048
(SAKHWA)
|
0518020000NRG24170520230076305
|
18/05/2023
|
rekha devi
|
0518020WL010631
|
rekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158413
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BITHAN
|
BH-18-020-001-02142000/4344
(SAKHWA)
|
0518020000NRG24170520230076314
|
18/05/2023
|
vikash mukhiya
|
0518020WL010631
|
vikash mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158411
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BITHAN
|
BH-18-020-001-02142000/4346
(SAKHWA)
|
0518020000NRG24170520230076316
|
18/05/2023
|
savita devi
|
0518020WL010631
|
savita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158516
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BITHAN
|
BH-18-020-001-02142000/4359
(SAKHWA)
|
0518020000NRG24170520230076320
|
18/05/2023
|
rudal mukhiya
|
0518020WL010631
|
rudal mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158468
|
|
MR RUDAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BITHAN
|
BH-18-020-001-02142000/4360
(SAKHWA)
|
0518020000NRG24170520230076321
|
18/05/2023
|
khushbu devi
|
0518020WL010631
|
khushbu devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158524
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
85
|
BITHAN
|
BH-18-020-001-02142000/4383
(SAKHWA)
|
0518020000NRG24170520230076262
|
18/05/2023
|
rinku kumari
|
0518020WL010629
|
rinku kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158403
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BITHAN
|
BH-18-020-001-02142000/4385
(SAKHWA)
|
0518020000NRG24170520230076323
|
18/05/2023
|
sunita devi
|
0518020WL010631
|
sunita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158444
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BITHAN
|
BH-18-020-001-02142000/4391
(SAKHWA)
|
0518020000NRG24170520230076325
|
18/05/2023
|
triful devi
|
0518020WL010631
|
triful devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158523
|
|
TIRFUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BITHAN
|
BH-18-020-001-02142000/4393
(SAKHWA)
|
0518020000NRG24170520230076326
|
18/05/2023
|
nilam devi
|
0518020WL010631
|
nilam devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158409
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BITHAN
|
BH-18-020-001-02142000/826
(SAKHWA)
|
0518020000NRG24170520230076335
|
18/05/2023
|
kunti devi
|
0518020WL010631
|
kunti devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158497
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BITHAN
|
BH-18-020-001-02142000/826
(SAKHWA)
|
0518020000NRG24170520230076334
|
18/05/2023
|
pankaj yadav
|
0518020WL010631
|
pankaj yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158496
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BITHAN
|
BH-18-020-001-02142100/1166
(SAKHWA)
|
0518020000NRG24170520230076336
|
18/05/2023
|
CHUNCHUN DEVI
|
0518020WL010631
|
CHUNCHUN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158501
|
|
MRS CHUNACHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BITHAN
|
BH-18-020-001-02142100/1210
(SAKHWA)
|
0518020000NRG24170520230076268
|
18/05/2023
|
USHA DEVI
|
0518020WL010629
|
USHA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158466
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BITHAN
|
BH-18-020-001-02142100/1211
(SAKHWA)
|
0518020000NRG24170520230076269
|
18/05/2023
|
SUDHA DEVI
|
0518020WL010629
|
SUDHA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158462
|
|
GANGARAM MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BITHAN
|
BH-18-020-001-02142100/1213
(SAKHWA)
|
0518020000NRG24170520230076270
|
18/05/2023
|
MADHUMALA DEVI
|
0518020WL010629
|
MADHUMALA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158463
|
|
MR VINOD MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BITHAN
|
BH-18-020-001-02142100/1216
(SAKHWA)
|
0518020000NRG24170520230076271
|
18/05/2023
|
BABY DEVI
|
0518020WL010629
|
BABY DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158504
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BITHAN
|
BH-18-020-001-02142100/1218
(SAKHWA)
|
0518020000NRG24170520230076272
|
18/05/2023
|
ANJU DEVI
|
0518020WL010629
|
ANJU DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158410
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BITHAN
|
BH-18-020-001-02142100/1226
(SAKHWA)
|
0518020000NRG24170520230076273
|
18/05/2023
|
MAHESHWARI DEVI
|
0518020WL010629
|
MAHESHWARI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158453
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BITHAN
|
BH-18-020-001-02142100/3111
(SAKHWA)
|
0518020000NRG24170520230076337
|
18/05/2023
|
rampari devi
|
0518020WL010631
|
rampari devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158394
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BITHAN
|
BH-18-020-001-02142100/3277
(SAKHWA)
|
0518020000NRG24170520230076338
|
18/05/2023
|
pinki devi
|
0518020WL010631
|
pinki devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158400
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BITHAN
|
BH-18-020-001-02142100/3351
(SAKHWA)
|
0518020000NRG24170520230076275
|
18/05/2023
|
Chandan Kumar
|
0518020WL010629
|
Chandan Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158447
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BITHAN
|
BH-18-020-001-02142100/3352
(SAKHWA)
|
0518020000NRG24170520230076276
|
18/05/2023
|
Sanjay Kumar
|
0518020WL010629
|
Sanjay Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158448
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BITHAN
|
BH-18-020-001-02142100/3353
(SAKHWA)
|
0518020000NRG24170520230076277
|
18/05/2023
|
Birju Kumar
|
0518020WL010629
|
Birju Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158518
|
|
BIRJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BITHAN
|
BH-18-020-001-02142100/3354
(SAKHWA)
|
0518020000NRG24170520230076278
|
18/05/2023
|
Golu Mukhiya
|
0518020WL010629
|
Golu Mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158414
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BITHAN
|
BH-18-020-001-02142100/3355
(SAKHWA)
|
0518020000NRG24170520230076279
|
18/05/2023
|
Mukesh Kumar
|
0518020WL010629
|
Mukesh Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158519
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
105
|
BITHAN
|
BH-18-020-001-02142100/420
(SAKHWA)
|
0518020000NRG24170520230076339
|
18/05/2023
|
LALITA DEVI
|
0518020WL010631
|
LALITA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158469
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BITHAN
|
BH-18-020-001-02142100/4496-A
(SAKHWA)
|
0518020000NRG24170520230076340
|
18/05/2023
|
buchchi devi
|
0518020WL010631
|
buchchi devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158500
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BITHAN
|
BH-18-020-001-02142100/4498
(SAKHWA)
|
0518020000NRG24170520230076341
|
18/05/2023
|
sanjan kumari
|
0518020WL010631
|
sanjan kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158470
|
|
MRS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BITHAN
|
BH-18-020-001-02142100/4504
(SAKHWA)
|
0518020000NRG24170520230076342
|
18/05/2023
|
kundan kumar
|
0518020WL010631
|
kundan kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158521
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BITHAN
|
BH-18-020-001-02143300/3238
(SAKHWA)
|
0518020000NRG24170520230076343
|
18/05/2023
|
japani devi
|
0518020WL010631
|
japani devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158395
|
|
MS JAPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BITHAN
|
BH-18-020-001-02143300/3580
(SAKHWA)
|
0518020000NRG24170520230076345
|
18/05/2023
|
mamta mukhiya
|
0518020WL010631
|
mamta mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158393
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BITHAN
|
BH-18-020-001-02143300/4023
(SAKHWA)
|
0518020000NRG24170520230076347
|
18/05/2023
|
mobina khatun
|
0518020WL010631
|
mobina khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158449
|
|
MRS MOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232560
|
232560
|
|
|
|
|
|
|
|
|
112
|
BITHAN
|
BH-18-020-001-02140500/4561
(SAKHWA)
|
0518020000NRG24170520230077100
|
18/05/2023
|
pooja kumari
|
0518020WL010660
|
pooja kumari
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158458
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
113
|
BITHAN
|
BH-18-020-001-02140600/2007
(SAKHWA)
|
0518020000NRG24170520230077105
|
18/05/2023
|
binduliya devi
|
0518020WL010660
|
binduliya devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158418
|
|
MRS VINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BITHAN
|
BH-18-020-001-02140600/2008
(SAKHWA)
|
0518020000NRG24170520230077106
|
18/05/2023
|
Urani devi
|
0518020WL010660
|
Urani devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158530
|
|
MRS UNGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BITHAN
|
BH-18-020-001-02140600/2013
(SAKHWA)
|
0518020000NRG24170520230077108
|
18/05/2023
|
sugiya devi
|
0518020WL010660
|
sugiya devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158531
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BITHAN
|
BH-18-020-001-02142000/1179
(SAKHWA)
|
0518020000NRG24170520230076244
|
18/05/2023
|
Chandan yadav
|
0518020WL010629
|
Chandan yadav
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158528
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BITHAN
|
BH-18-020-001-02142000/1189
(SAKHWA)
|
0518020000NRG24170520230076246
|
18/05/2023
|
DROPATI DEVI
|
0518020WL010629
|
DROPATI DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158529
|
|
JUGESWAR MUKHIYA&DROPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
118
|
BITHAN
|
BH-18-020-001-02142000/1180
(SAKHWA)
|
0518020000NRG24170520230076245
|
18/05/2023
|
Ramesh thakur
|
0518020WL010629
|
Ramesh thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158487
|
|
RAMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BITHAN
|
BH-18-020-001-02142000/2208
(SAKHWA)
|
0518020000NRG24170520230076252
|
18/05/2023
|
AJAY YADAV
|
0518020WL010629
|
AJAY YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158481
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BITHAN
|
BH-18-020-001-02142000/4336
(SAKHWA)
|
0518020000NRG24170520230076307
|
18/05/2023
|
sanju kumari
|
0518020WL010631
|
sanju kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158492
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BITHAN
|
BH-18-020-001-02142000/4337
(SAKHWA)
|
0518020000NRG24170520230076308
|
18/05/2023
|
anirudh kumar mukhiya
|
0518020WL010631
|
anirudh kumar mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158485
|
|
ANIRUDH KUMAR MUKHIYA
|
BANK OF BARODA(606985)
|
|
122
|
BITHAN
|
BH-18-020-001-02142000/4339
(SAKHWA)
|
0518020000NRG24170520230076310
|
18/05/2023
|
shobha devi
|
0518020WL010631
|
shobha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158486
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BITHAN
|
BH-18-020-001-02142000/4340
(SAKHWA)
|
0518020000NRG24170520230076311
|
18/05/2023
|
ramsagar mukhiya
|
0518020WL010631
|
ramsagar mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158483
|
|
Ramsagar Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BITHAN
|
BH-18-020-001-02142000/4342
(SAKHWA)
|
0518020000NRG24170520230076312
|
18/05/2023
|
manish kumar
|
0518020WL010631
|
manish kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158482
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BITHAN
|
BH-18-020-001-02142000/4350
(SAKHWA)
|
0518020000NRG24170520230076317
|
18/05/2023
|
priyanka devi
|
0518020WL010631
|
priyanka devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158484
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BITHAN
|
BH-18-020-001-02142000/4353
(SAKHWA)
|
0518020000NRG24170520230076318
|
18/05/2023
|
nilam devi
|
0518020WL010631
|
nilam devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158493
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BITHAN
|
BH-18-020-001-02142000/4403
(SAKHWA)
|
0518020000NRG24170520230076263
|
18/05/2023
|
naresh yadav
|
0518020WL010629
|
naresh yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158491
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BITHAN
|
BH-18-020-001-02142000/4517
(SAKHWA)
|
0518020000NRG24170520230076264
|
18/05/2023
|
raj kapoor kumar
|
0518020WL010629
|
raj kapoor kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158480
|
|
RAJ KAPOOR KUMAR
|
IDBI BANK(607095)
|
|
129
|
BITHAN
|
BH-18-020-001-02142000/4557
(SAKHWA)
|
0518020000NRG24170520230076331
|
18/05/2023
|
ajit mukhiya
|
0518020WL010631
|
ajit mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158490
|
|
AJIT MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BITHAN
|
BH-18-020-001-02142000/4559
(SAKHWA)
|
0518020000NRG24170520230076333
|
18/05/2023
|
om narayan mukhiya
|
0518020WL010631
|
om narayan mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158489
|
|
OM NARAYAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BITHAN
|
BH-18-020-001-02142100/3357
(SAKHWA)
|
0518020000NRG24170520230076281
|
18/05/2023
|
Seeta Devi
|
0518020WL010629
|
Seeta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158488
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
132
|
BITHAN
|
BH-18-020-001-02140500/2130
(SAKHWA)
|
0518020000NRG24170520230077073
|
18/05/2023
|
Manisha Devi
|
0518020WL010660
|
Manisha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158422
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BITHAN
|
BH-18-020-001-02140500/2158
(SAKHWA)
|
0518020000NRG24170520230077075
|
18/05/2023
|
Sulo Devi
|
0518020WL010660
|
Sulo Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158420
|
|
SULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
BITHAN
|
BH-18-020-001-02140500/2305
(SAKHWA)
|
0518020000NRG24170520230077076
|
18/05/2023
|
Kishani Devi
|
0518020WL010660
|
Kishani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158421
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BITHAN
|
BH-18-020-001-02140500/2344
(SAKHWA)
|
0518020000NRG24170520230077078
|
18/05/2023
|
Ramdana Devi
|
0518020WL010660
|
Ramdana Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158425
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BITHAN
|
BH-18-020-001-02140500/2358
(SAKHWA)
|
0518020000NRG24170520230077079
|
18/05/2023
|
Alakhmaun Devi
|
0518020WL010660
|
Alakhmaun Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158424
|
|
MRS ALAKHMAUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BITHAN
|
BH-18-020-001-02140500/2376
(SAKHWA)
|
0518020000NRG24170520230077080
|
18/05/2023
|
Runa Devi
|
0518020WL010660
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158423
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
BITHAN
|
BH-18-020-001-02142000/2065
(SAKHWA)
|
0518020000NRG24170520230076295
|
18/05/2023
|
Kamal Devi
|
0518020WL010631
|
Kamal Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158419
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BITHAN
|
BH-18-020-001-02142000/3833
(SAKHWA)
|
0518020000NRG24170520230076261
|
18/05/2023
|
ramdulari devi
|
0518020WL010629
|
ramdulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158527
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BITHAN
|
BH-18-020-001-02142000/4345
(SAKHWA)
|
0518020000NRG24170520230076315
|
18/05/2023
|
shakuntla devi
|
0518020WL010631
|
shakuntla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158426
|
|
MR GARIB MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BITHAN
|
BH-18-020-001-02142000/4361
(SAKHWA)
|
0518020000NRG24170520230076322
|
18/05/2023
|
nutan devi
|
0518020WL010631
|
nutan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1856158526
|
|
NUTAN DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473328
|
473328
|
|
|
|
|
|
|
|