|
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-18-020-001-02140500/2134
(SAKHWA)
|
0518020000NRG24210420230012542
|
24/04/2023
|
Chitrarekha Devi
|
0518020WL001782
|
Chitrarekha Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203931
|
|
Chitra Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BITHAN
|
BH-18-020-001-02140500/2135
(SAKHWA)
|
0518020000NRG24210420230012543
|
24/04/2023
|
Bhukhali Devi
|
0518020WL001782
|
Bhukhali Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203933
|
|
Bhukhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BITHAN
|
BH-18-020-001-02140500/2137
(SAKHWA)
|
0518020000NRG24210420230012545
|
24/04/2023
|
Munni devi
|
0518020WL001782
|
Munni devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203934
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-001-02140500/2139
(SAKHWA)
|
0518020000NRG24210420230012546
|
24/04/2023
|
Nunu Devi
|
0518020WL001782
|
Nunu Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203930
|
|
Nunu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BITHAN
|
BH-18-020-001-02140500/2142
(SAKHWA)
|
0518020000NRG24210420230012548
|
24/04/2023
|
Manisha Devi
|
0518020WL001782
|
Manisha Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203937
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-001-02140500/2150
(SAKHWA)
|
0518020000NRG24210420230012551
|
24/04/2023
|
Ravina Devi
|
0518020WL001782
|
Ravina Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203936
|
|
MISS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-001-02140500/2152
(SAKHWA)
|
0518020000NRG24210420230012552
|
24/04/2023
|
Bindula Devi
|
0518020WL001782
|
Bindula Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203932
|
|
MRS BINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-001-02140500/2157
(SAKHWA)
|
0518020000NRG24210420230012554
|
24/04/2023
|
Chandula Devi
|
0518020WL001782
|
Chandula Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203935
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-001-02140500/2163
(SAKHWA)
|
0518020000NRG24210420230012556
|
24/04/2023
|
Arun yadav
|
0518020WL001782
|
Arun yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203925
|
|
ARUN YADAV
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-001-02140500/2345
(SAKHWA)
|
0518020000NRG24210420230012559
|
24/04/2023
|
Ashok yadav
|
0518020WL001782
|
Ashok yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203941
|
|
Ashok Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BITHAN
|
BH-18-020-001-02140500/2362
(SAKHWA)
|
0518020000NRG24210420230012564
|
24/04/2023
|
Ranju kumari
|
0518020WL001782
|
Ranju kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203939
|
|
Ranju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BITHAN
|
BH-18-020-010-02142300/1139
(BITHAN)
|
0518020000NRG24240420230016167
|
24/04/2023
|
Rekha Devi
|
0518020WL002206
|
Rekha Devi
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203920
|
|
REKHA DEVI WO SANJAY SAHU
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-010-02142300/3044
(BITHAN)
|
0518020000NRG24240420230016122
|
24/04/2023
|
Pinkie devi
|
0518020WL002205
|
Pinkie devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203924
|
|
PINKI DEVI SURENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BITHAN
|
BH-18-020-010-02142300/3045
(BITHAN)
|
0518020000NRG24240420230016123
|
24/04/2023
|
Rukmini devi
|
0518020WL002205
|
Rukmini devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203928
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-010-02142300/3046
(BITHAN)
|
0518020000NRG24240420230016124
|
24/04/2023
|
Ramashish kumar
|
0518020WL002205
|
Ramashish kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203943
|
|
RAM ASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BITHAN
|
BH-18-020-010-02142300/3052
(BITHAN)
|
0518020000NRG24240420230016128
|
24/04/2023
|
Shambhu mahto
|
0518020WL002205
|
Shambhu mahto
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203940
|
|
Shambhu Kumar
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-010-02142300/3105
(BITHAN)
|
0518020000NRG24240420230016136
|
24/04/2023
|
Nandlal sah
|
0518020WL002205
|
Nandlal sah
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203917
|
|
NANDLAL SAH SO UPENDRA SAH
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-010-02142300/3192
(BITHAN)
|
0518020000NRG24240420230016138
|
24/04/2023
|
Nilu devi
|
0518020WL002205
|
Nilu devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203922
|
|
MADAN MAHTO SO SUNDAR MAHTO
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-010-02142300/3194
(BITHAN)
|
0518020000NRG24240420230016139
|
24/04/2023
|
Jadunandan mahto
|
0518020WL002205
|
Jadunandan mahto
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203927
|
|
Jaganandan Mahto
|
BANK OF BARODA(606985)
|
|
20
|
BITHAN
|
BH-18-020-010-02142300/3198
(BITHAN)
|
0518020000NRG24240420230016140
|
24/04/2023
|
soni devi
|
0518020WL002205
|
soni devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203942
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
21
|
BITHAN
|
BH-18-020-010-02142300/3364
(BITHAN)
|
0518020000NRG24240420230016147
|
24/04/2023
|
vibha devi
|
0518020WL002205
|
vibha devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203929
|
|
Vibha Devi
|
BANK OF BARODA(606985)
|
|
22
|
BITHAN
|
BH-18-020-010-02142300/3450
(BITHAN)
|
0518020000NRG24240420230016148
|
24/04/2023
|
Rubi kumari
|
0518020WL002205
|
Rubi kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203923
|
|
SANJAY KUMAR SO KISHUNDEV MAHTO
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-010-02142300/3453
(BITHAN)
|
0518020000NRG24240420230016150
|
24/04/2023
|
Vibha devi
|
0518020WL002205
|
Vibha devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203938
|
|
Vibha Devi
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-010-02142300/3507
(BITHAN)
|
0518020000NRG24240420230016154
|
24/04/2023
|
Rinku Devi
|
0518020WL002205
|
Rinku Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203916
|
|
JAGDEV YADAV SO RAM PRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
25
|
BITHAN
|
BH-18-020-010-02142300/3636
(BITHAN)
|
0518020000NRG24240420230016156
|
24/04/2023
|
chanda devi
|
0518020WL002205
|
chanda devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203921
|
|
CHANDA DEVI WO MANOJ RAM
|
BANK OF BARODA(606985)
|
|
26
|
BITHAN
|
BH-18-020-010-02142300/3636
(BITHAN)
|
0518020000NRG24240420230016157
|
24/04/2023
|
manoj ram
|
0518020WL002205
|
manoj ram
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203919
|
|
MANOJ KUMAR RAM SO TILAKESHWAR RAM
|
BANK OF BARODA(606985)
|
|
27
|
BITHAN
|
BH-18-020-010-02142300/3672
(BITHAN)
|
0518020000NRG24240420230016159
|
24/04/2023
|
Priyanka Kumari
|
0518020WL002205
|
Priyanka Kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203926
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-010-02142300/3701
(BITHAN)
|
0518020000NRG24240420230016192
|
24/04/2023
|
ajit kumar
|
0518020WL002206
|
ajit kumar
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203918
|
|
AJIT KUMAR SO KISUN DEV SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93480
|
93480
|
|
|
|
|
|
|
|
|
29
|
BITHAN
|
BH-18-020-010-02142300/3661
(BITHAN)
|
0518020000NRG24240420230016187
|
24/04/2023
|
Amarjeet Kumar
|
0518020WL002206
|
Amarjeet Kumar
|
00354
|
PUNB0997100
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203956
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-001-02140500/2129
(SAKHWA)
|
0518020000NRG24210420230012541
|
24/04/2023
|
Aasha Devi
|
0518020WL001782
|
Aasha Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203882
|
|
Aasha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BITHAN
|
BH-18-020-001-02140500/2164
(SAKHWA)
|
0518020000NRG24210420230012557
|
24/04/2023
|
Bhikhranjan yadav
|
0518020WL001782
|
Bhikhranjan yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203869
|
|
Bhikhranjan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BITHAN
|
BH-18-020-001-02140500/2360
(SAKHWA)
|
0518020000NRG24210420230012562
|
24/04/2023
|
Balo Yadav
|
0518020WL001782
|
Balo Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203807
|
|
BALO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-001-02140500/3359
(SAKHWA)
|
0518020000NRG24210420230012583
|
24/04/2023
|
Pankaj Yadav
|
0518020WL001782
|
Pankaj Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203879
|
|
Pankaj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BITHAN
|
BH-18-020-001-02140500/4293
(SAKHWA)
|
0518020000NRG24210420230012584
|
24/04/2023
|
mamta devi
|
0518020WL001782
|
mamta devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203881
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-001-02140500/4546
(SAKHWA)
|
0518020000NRG24210420230012590
|
24/04/2023
|
Chansekhar mukhiya
|
0518020WL001782
|
Chansekhar mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203864
|
|
Chansekhar Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BITHAN
|
BH-18-020-001-02140500/4547
(SAKHWA)
|
0518020000NRG24210420230012591
|
24/04/2023
|
Asha kumari
|
0518020WL001782
|
Asha kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203850
|
|
Asha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BITHAN
|
BH-18-020-001-02140500/4548
(SAKHWA)
|
0518020000NRG24210420230012592
|
24/04/2023
|
naveen kumar
|
0518020WL001782
|
naveen kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203894
|
|
Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BITHAN
|
BH-18-020-001-02140500/4549
(SAKHWA)
|
0518020000NRG24210420230012593
|
24/04/2023
|
Badal kumar
|
0518020WL001782
|
Badal kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203871
|
|
Badal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BITHAN
|
BH-18-020-001-02140500/4550
(SAKHWA)
|
0518020000NRG24210420230012594
|
24/04/2023
|
Arvinda mukhiya
|
0518020WL001782
|
Arvinda mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203859
|
|
Arvinda Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BITHAN
|
BH-18-020-001-02140500/4551
(SAKHWA)
|
0518020000NRG24210420230012595
|
24/04/2023
|
vivek kumar
|
0518020WL001782
|
vivek kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203895
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BITHAN
|
BH-18-020-001-02140500/4555
(SAKHWA)
|
0518020000NRG24210420230012596
|
24/04/2023
|
Khushbu kumari
|
0518020WL001782
|
Khushbu kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439203832
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-010-02142300/1061-A
(BITHAN)
|
0518020000NRG24240420230016086
|
24/04/2023
|
Manju devi
|
0518020WL002205
|
Manju devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203829
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-010-02142300/1141
(BITHAN)
|
0518020000NRG24240420230016168
|
24/04/2023
|
gita devi
|
0518020WL002206
|
gita devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203819
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-010-02142300/1179
(BITHAN)
|
0518020000NRG24240420230016170
|
24/04/2023
|
Ramesh Sah
|
0518020WL002206
|
Ramesh Sah
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203849
|
|
MR RAMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-010-02142300/151
(BITHAN)
|
0518020000NRG24240420230016087
|
24/04/2023
|
Hargovinda Mukhiya
|
0518020WL002205
|
Hargovinda Mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203826
|
|
HARE GOVIND MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-010-02142300/1632
(BITHAN)
|
0518020000NRG24240420230016088
|
24/04/2023
|
Geeta devi
|
0518020WL002205
|
Geeta devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203806
|
|
KAMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-010-02142300/1803
(BITHAN)
|
0518020000NRG24240420230016089
|
24/04/2023
|
chano devi
|
0518020WL002205
|
chano devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203839
|
|
Chano Devi
|
BANK OF BARODA(606985)
|
|
48
|
BITHAN
|
BH-18-020-010-02142300/1805
(BITHAN)
|
0518020000NRG24210420230012597
|
24/04/2023
|
kuntidevi
|
0518020WL001782
|
kuntidevi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203840
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-010-02142300/1959
(BITHAN)
|
0518020000NRG24240420230016171
|
24/04/2023
|
bibha devi
|
0518020WL002206
|
bibha devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203857
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-010-02142300/1959
(BITHAN)
|
0518020000NRG24240420230016172
|
24/04/2023
|
rakesh kumar
|
0518020WL002206
|
rakesh kumar
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203858
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-010-02142300/2041
(BITHAN)
|
0518020000NRG24240420230016090
|
24/04/2023
|
Kiran Devi
|
0518020WL002205
|
Kiran Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203874
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-010-02142300/2112
(BITHAN)
|
0518020000NRG24240420230016091
|
24/04/2023
|
Lakshmi Devi
|
0518020WL002205
|
Lakshmi Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203848
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-010-02142300/2113
(BITHAN)
|
0518020000NRG24240420230016092
|
24/04/2023
|
Nitu Kumari
|
0518020WL002205
|
Nitu Kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203868
|
|
Nitu Kumari
|
BANK OF BARODA(606985)
|
|
54
|
BITHAN
|
BH-18-020-010-02142300/2115
(BITHAN)
|
0518020000NRG24240420230016093
|
24/04/2023
|
Ramchandra Sah
|
0518020WL002205
|
Ramchandra Sah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203841
|
|
RAMCHANDR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-010-02142300/2119
(BITHAN)
|
0518020000NRG24240420230016094
|
24/04/2023
|
Manju Devi
|
0518020WL002205
|
Manju Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203813
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-010-02142300/2123
(BITHAN)
|
0518020000NRG24240420230016173
|
24/04/2023
|
Indu Devi
|
0518020WL002206
|
Indu Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203872
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-010-02142300/2126
(BITHAN)
|
0518020000NRG24240420230016095
|
24/04/2023
|
Munni Devi
|
0518020WL002205
|
Munni Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203862
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-010-02142300/2128
(BITHAN)
|
0518020000NRG24240420230016096
|
24/04/2023
|
Yasoda Devi
|
0518020WL002205
|
Yasoda Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203959
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-010-02142300/2129
(BITHAN)
|
0518020000NRG24240420230016097
|
24/04/2023
|
Fuliya Devi
|
0518020WL002205
|
Fuliya Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203830
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-010-02142300/2130
(BITHAN)
|
0518020000NRG24240420230016174
|
24/04/2023
|
Ranju Devi
|
0518020WL002206
|
Ranju Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203877
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-010-02142300/2131
(BITHAN)
|
0518020000NRG24240420230016098
|
24/04/2023
|
Nirmala Devi
|
0518020WL002205
|
Nirmala Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203866
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-010-02142300/2132
(BITHAN)
|
0518020000NRG24240420230016099
|
24/04/2023
|
Gayatri Devi
|
0518020WL002205
|
Gayatri Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203822
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BITHAN
|
BH-18-020-010-02142300/2152
(BITHAN)
|
0518020000NRG24240420230016100
|
24/04/2023
|
heera devi
|
0518020WL002205
|
heera devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203834
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BITHAN
|
BH-18-020-010-02142300/2152
(BITHAN)
|
0518020000NRG24240420230016101
|
24/04/2023
|
jago mukhiya
|
0518020WL002205
|
jago mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203835
|
|
MR JAGO MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-010-02142300/2379
(BITHAN)
|
0518020000NRG24240420230016102
|
24/04/2023
|
Renu Devi
|
0518020WL002205
|
Renu Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203824
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BITHAN
|
BH-18-020-010-02142300/2397
(BITHAN)
|
0518020000NRG24240420230016175
|
24/04/2023
|
Ramsagar Mukhiya
|
0518020WL002206
|
Ramsagar Mukhiya
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203883
|
|
RAM SAGAR.MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BITHAN
|
BH-18-020-010-02142300/2450
(BITHAN)
|
0518020000NRG24240420230016176
|
24/04/2023
|
SHANTI DEVI
|
0518020WL002206
|
SHANTI DEVI
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203878
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BITHAN
|
BH-18-020-010-02142300/2495
(BITHAN)
|
0518020000NRG24240420230016104
|
24/04/2023
|
bebby khatun
|
0518020WL002205
|
bebby khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203888
|
|
BABY KHATOON WO MD MUSTAK
|
BANK OF BARODA(606985)
|
|
69
|
BITHAN
|
BH-18-020-010-02142300/2496
(BITHAN)
|
0518020000NRG24240420230016105
|
24/04/2023
|
kumari renu lahkari
|
0518020WL002205
|
kumari renu lahkari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203842
|
|
MS KUMARI RENU LAHKARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BITHAN
|
BH-18-020-010-02142300/2507
(BITHAN)
|
0518020000NRG24240420230016106
|
24/04/2023
|
Vijay kumar sah
|
0518020WL002205
|
Vijay kumar sah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203838
|
|
MR VIJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-010-02142300/2510
(BITHAN)
|
0518020000NRG24240420230016107
|
24/04/2023
|
KIRAN DEVI
|
0518020WL002205
|
KIRAN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203876
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BITHAN
|
BH-18-020-010-02142300/2518
(BITHAN)
|
0518020000NRG24240420230016108
|
24/04/2023
|
mukesh kumar
|
0518020WL002205
|
mukesh kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203890
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BITHAN
|
BH-18-020-010-02142300/2519
(BITHAN)
|
0518020000NRG24240420230016109
|
24/04/2023
|
Dinesh Sah
|
0518020WL002205
|
Dinesh Sah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203827
|
|
MR DINESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BITHAN
|
BH-18-020-010-02142300/2519
(BITHAN)
|
0518020000NRG24240420230016110
|
24/04/2023
|
manisha devi
|
0518020WL002205
|
manisha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203828
|
|
MR DINESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BITHAN
|
BH-18-020-010-02142300/2521
(BITHAN)
|
0518020000NRG24240420230016111
|
24/04/2023
|
Sanju Devi
|
0518020WL002205
|
Sanju Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203875
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BITHAN
|
BH-18-020-010-02142300/2522
(BITHAN)
|
0518020000NRG24240420230016112
|
24/04/2023
|
Brahm Prakash Sah
|
0518020WL002205
|
Brahm Prakash Sah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203880
|
|
BRAHA PRAKASH SO RAMACHANDRA SAH
|
BANK OF BARODA(606985)
|
|
77
|
BITHAN
|
BH-18-020-010-02142300/2523
(BITHAN)
|
0518020000NRG24240420230016113
|
24/04/2023
|
Sahdev Yadav
|
0518020WL002205
|
Sahdev Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203958
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BITHAN
|
BH-18-020-010-02142300/2524
(BITHAN)
|
0518020000NRG24240420230016114
|
24/04/2023
|
Sunil Kumar Sah
|
0518020WL002205
|
Sunil Kumar Sah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203836
|
|
SUNIL KUMAR SAH
|
BANK OF BARODA(606985)
|
|
79
|
BITHAN
|
BH-18-020-010-02142300/2525
(BITHAN)
|
0518020000NRG24240420230016115
|
24/04/2023
|
Anil Sah
|
0518020WL002205
|
Anil Sah
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203837
|
|
ANIL KUMAR SAH & DEGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
BITHAN
|
BH-18-020-010-02142300/2526
(BITHAN)
|
0518020000NRG24240420230016177
|
24/04/2023
|
Shrawan Sahu
|
0518020WL002206
|
Shrawan Sahu
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203811
|
|
MR SHRABAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BITHAN
|
BH-18-020-010-02142300/2569
(BITHAN)
|
0518020000NRG24240420230016116
|
24/04/2023
|
SATYA NARAYAN MUKHIYA
|
0518020WL002205
|
SATYA NARAYAN MUKHIYA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203870
|
|
MR SATYANARAYAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BITHAN
|
BH-18-020-010-02142300/2572
(BITHAN)
|
0518020000NRG24240420230016117
|
24/04/2023
|
FULAN DEVI
|
0518020WL002205
|
FULAN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203891
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BITHAN
|
BH-18-020-010-02142300/288
(BITHAN)
|
0518020000NRG24240420230016118
|
24/04/2023
|
Triveni Mukhiya
|
0518020WL002205
|
Triveni Mukhiya
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203809
|
|
TRIVENI MUKHIEA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BITHAN
|
BH-18-020-010-02142300/2928
(BITHAN)
|
0518020000NRG24240420230016119
|
24/04/2023
|
rajendra yadav
|
0518020WL002205
|
rajendra yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203821
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BITHAN
|
BH-18-020-010-02142300/2937
(BITHAN)
|
0518020000NRG24240420230016120
|
24/04/2023
|
dukhani devi
|
0518020WL002205
|
dukhani devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203808
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BITHAN
|
BH-18-020-010-02142300/3012
(BITHAN)
|
0518020000NRG24210420230012598
|
24/04/2023
|
Ranju devi
|
0518020WL001782
|
Ranju devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203892
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BITHAN
|
BH-18-020-010-02142300/3029
(BITHAN)
|
0518020000NRG24240420230016121
|
24/04/2023
|
Rohit kumar yadav
|
0518020WL002205
|
Rohit kumar yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203833
|
|
MR ROHIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BITHAN
|
BH-18-020-010-02142300/3053
(BITHAN)
|
0518020000NRG24240420230016129
|
24/04/2023
|
Ramkumar mahto
|
0518020WL002205
|
Ramkumar mahto
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203851
|
|
MR RAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
89
|
BITHAN
|
BH-18-020-010-02142300/3061
(BITHAN)
|
0518020000NRG24240420230016130
|
24/04/2023
|
Bhukhali khatun
|
0518020WL002205
|
Bhukhali khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203873
|
|
MS BHUKHALI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BITHAN
|
BH-18-020-010-02142300/3092
(BITHAN)
|
0518020000NRG24240420230016131
|
24/04/2023
|
Gayatri Devi
|
0518020WL002205
|
Gayatri Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203843
|
|
MS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BITHAN
|
BH-18-020-010-02142300/3093
(BITHAN)
|
0518020000NRG24240420230016132
|
24/04/2023
|
Munni Devi
|
0518020WL002205
|
Munni Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203852
|
|
MUNNI DEVI WO OMPRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
92
|
BITHAN
|
BH-18-020-010-02142300/3094
(BITHAN)
|
0518020000NRG24240420230016133
|
24/04/2023
|
Shushila Devi
|
0518020WL002205
|
Shushila Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203847
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BITHAN
|
BH-18-020-010-02142300/3102
(BITHAN)
|
0518020000NRG24240420230016135
|
24/04/2023
|
Rupam devi
|
0518020WL002205
|
Rupam devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203845
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BITHAN
|
BH-18-020-010-02142300/3190
(BITHAN)
|
0518020000NRG24240420230016137
|
24/04/2023
|
Rekha devi
|
0518020WL002205
|
Rekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203863
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BITHAN
|
BH-18-020-010-02142300/3199
(BITHAN)
|
0518020000NRG24240420230016141
|
24/04/2023
|
mahesh sahu
|
0518020WL002205
|
mahesh sahu
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203856
|
|
MR MAHESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BITHAN
|
BH-18-020-010-02142300/3236
(BITHAN)
|
0518020000NRG24240420230016142
|
24/04/2023
|
shailo devi
|
0518020WL002205
|
shailo devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203855
|
|
SHAILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BITHAN
|
BH-18-020-010-02142300/3237
(BITHAN)
|
0518020000NRG24240420230016178
|
24/04/2023
|
Kavita devi
|
0518020WL002206
|
Kavita devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203889
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
BITHAN
|
BH-18-020-010-02142300/3238
(BITHAN)
|
0518020000NRG24240420230016143
|
24/04/2023
|
Vibha devi
|
0518020WL002205
|
Vibha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203810
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BITHAN
|
BH-18-020-010-02142300/3239
(BITHAN)
|
0518020000NRG24240420230016144
|
24/04/2023
|
Vasanti devi
|
0518020WL002205
|
Vasanti devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203887
|
|
MR RAMBAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BITHAN
|
BH-18-020-010-02142300/3254
(BITHAN)
|
0518020000NRG24240420230016145
|
24/04/2023
|
ranju devi
|
0518020WL002205
|
ranju devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203867
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BITHAN
|
BH-18-020-010-02142300/3361
(BITHAN)
|
0518020000NRG24240420230016146
|
24/04/2023
|
munni devi
|
0518020WL002205
|
munni devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203820
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
BITHAN
|
BH-18-020-010-02142300/3449
(BITHAN)
|
0518020000NRG24240420230016179
|
24/04/2023
|
Ritu devi
|
0518020WL002206
|
Ritu devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203915
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BITHAN
|
BH-18-020-010-02142300/3454
(BITHAN)
|
0518020000NRG24240420230016151
|
24/04/2023
|
Anita devi
|
0518020WL002205
|
Anita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203823
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BITHAN
|
BH-18-020-010-02142300/3478
(BITHAN)
|
0518020000NRG24240420230016180
|
24/04/2023
|
md chand babu
|
0518020WL002206
|
md chand babu
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203893
|
|
MR MD CHAND BABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BITHAN
|
BH-18-020-010-02142300/3504
(BITHAN)
|
0518020000NRG24240420230016153
|
24/04/2023
|
Rina Devi
|
0518020WL002205
|
Rina Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203853
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BITHAN
|
BH-18-020-010-02142300/3505
(BITHAN)
|
0518020000NRG24240420230016181
|
24/04/2023
|
Monika Devi
|
0518020WL002206
|
Monika Devi
|
00415
|
SBIN0006017
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439203896
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BITHAN
|
BH-18-020-010-02142300/3634
(BITHAN)
|
0518020000NRG24240420230016155
|
24/04/2023
|
chhotu kumar
|
0518020WL002205
|
chhotu kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203861
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BITHAN
|
BH-18-020-010-02142300/3655
(BITHAN)
|
0518020000NRG24240420230016182
|
24/04/2023
|
Savitri Devi
|
0518020WL002206
|
Savitri Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203885
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BITHAN
|
BH-18-020-010-02142300/3657
(BITHAN)
|
0518020000NRG24240420230016184
|
24/04/2023
|
Manju Devi
|
0518020WL002206
|
Manju Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203886
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BITHAN
|
BH-18-020-010-02142300/3658
(BITHAN)
|
0518020000NRG24240420230016185
|
24/04/2023
|
Kajal Devi
|
0518020WL002206
|
Kajal Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203884
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BITHAN
|
BH-18-020-010-02142300/3659
(BITHAN)
|
0518020000NRG24240420230016186
|
24/04/2023
|
Rubi Devi
|
0518020WL002206
|
Rubi Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203825
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
112
|
BITHAN
|
BH-18-020-010-02142300/3664
(BITHAN)
|
0518020000NRG24240420230016189
|
24/04/2023
|
Md. Enul
|
0518020WL002206
|
Md. Enul
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203812
|
|
MRS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BITHAN
|
BH-18-020-010-02142300/3678
(BITHAN)
|
0518020000NRG24240420230016191
|
24/04/2023
|
Rahul Kumar
|
0518020WL002206
|
Rahul Kumar
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203860
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BITHAN
|
BH-18-020-010-02142300/489
(BITHAN)
|
0518020000NRG24240420230016163
|
24/04/2023
|
sanjita devi
|
0518020WL002205
|
sanjita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203865
|
|
MRS SAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BITHAN
|
BH-18-020-010-02142300/733
(BITHAN)
|
0518020000NRG24240420230016164
|
24/04/2023
|
URMILA DEVI
|
0518020WL002205
|
URMILA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203831
|
|
MR RAMDULAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
BITHAN
|
BH-18-020-010-02142300/829
(BITHAN)
|
0518020000NRG24240420230016165
|
24/04/2023
|
tasvir mukhiya
|
0518020WL002205
|
tasvir mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439203846
|
|
MR TASVEER MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BITHAN
|
BH-18-020-010-02142300/829
(BITHAN)
|
0518020000NRG24240420230016166
|
24/04/2023
|
umda devi
|
0518020WL002205
|
umda devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203844
|
|
UMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278616
|
278616
|
|
|
|
|
|
|
|
|
118
|
BITHAN
|
BH-18-020-010-02142300/3656
(BITHAN)
|
0518020000NRG24240420230016183
|
24/04/2023
|
Pinkee Kumari
|
0518020WL002206
|
Pinkee Kumari
|
00462
|
UCBA0000999
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203957
|
|
PINKI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
119
|
BITHAN
|
BH-18-020-001-02140500/4370
(SAKHWA)
|
0518020000NRG24210420230012585
|
24/04/2023
|
Ramanand yadav
|
0518020WL001782
|
Ramanand yadav
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203815
|
|
Ramanand Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BITHAN
|
BH-18-020-001-02140500/4371
(SAKHWA)
|
0518020000NRG24210420230012586
|
24/04/2023
|
Laltush yadav
|
0518020WL001782
|
Laltush yadav
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203816
|
|
LALTUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BITHAN
|
BH-18-020-001-02140500/4373
(SAKHWA)
|
0518020000NRG24210420230012587
|
24/04/2023
|
Mila devi
|
0518020WL001782
|
Mila devi
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203817
|
|
Mila Kumari
|
BANK OF BARODA(606985)
|
|
122
|
BITHAN
|
BH-18-020-001-02140500/4380
(SAKHWA)
|
0518020000NRG24210420230012588
|
24/04/2023
|
Nisha devi
|
0518020WL001782
|
Nisha devi
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203814
|
|
Nisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BITHAN
|
BH-18-020-001-02140500/4381
(SAKHWA)
|
0518020000NRG24210420230012589
|
24/04/2023
|
Yasuda kumari
|
0518020WL001782
|
Yasuda kumari
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203818
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
124
|
BITHAN
|
BH-18-020-001-02140500/2956
(SAKHWA)
|
0518020000NRG24210420230012573
|
24/04/2023
|
Jaiprakash mukhiya
|
0518020WL001782
|
Jaiprakash mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203953
|
|
Jay Prakash Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BITHAN
|
BH-18-020-001-02140500/2961
(SAKHWA)
|
0518020000NRG24210420230012575
|
24/04/2023
|
Harenandan yadav
|
0518020WL001782
|
Harenandan yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203952
|
|
Hari Nandan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BITHAN
|
BH-18-020-001-02140500/2963
(SAKHWA)
|
0518020000NRG24210420230012576
|
24/04/2023
|
Anil yadav
|
0518020WL001782
|
Anil yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203947
|
|
Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BITHAN
|
BH-18-020-001-02140500/2965
(SAKHWA)
|
0518020000NRG24210420230012577
|
24/04/2023
|
Chandresh Kumar
|
0518020WL001782
|
Chandresh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203949
|
|
MR CHANDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BITHAN
|
BH-18-020-001-02140500/2971
(SAKHWA)
|
0518020000NRG24210420230012579
|
24/04/2023
|
Rita Devi
|
0518020WL001782
|
Rita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203951
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BITHAN
|
BH-18-020-001-02140500/2976
(SAKHWA)
|
0518020000NRG24210420230012581
|
24/04/2023
|
Lutan Kumar
|
0518020WL001782
|
Lutan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203948
|
|
Lutan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BITHAN
|
BH-18-020-001-02140500/2978
(SAKHWA)
|
0518020000NRG24210420230012582
|
24/04/2023
|
Kajal Kumari
|
0518020WL001782
|
Kajal Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203950
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BITHAN
|
BH-18-020-010-02142300/3451
(BITHAN)
|
0518020000NRG24240420230016149
|
24/04/2023
|
Mamta devi
|
0518020WL002205
|
Mamta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203946
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BITHAN
|
BH-18-020-010-02142300/3676
(BITHAN)
|
0518020000NRG24240420230016160
|
24/04/2023
|
Rita Devi
|
0518020WL002205
|
Rita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203955
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BITHAN
|
BH-18-020-010-02142300/3677
(BITHAN)
|
0518020000NRG24240420230016190
|
24/04/2023
|
Ashok Kumar Sahu
|
0518020WL002206
|
Ashok Kumar Sahu
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203944
|
|
ASHOK KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BITHAN
|
BH-18-020-010-02142300/3702
(BITHAN)
|
0518020000NRG24240420230016193
|
24/04/2023
|
sujit kumar
|
0518020WL002206
|
sujit kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1439203945
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BITHAN
|
BH-18-020-010-02142300/3746
(BITHAN)
|
0518020000NRG24240420230016161
|
24/04/2023
|
raso kumari
|
0518020WL002205
|
raso kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203954
|
|
RASO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
136
|
BITHAN
|
BH-18-020-001-02140500/2136
(SAKHWA)
|
0518020000NRG24210420230012544
|
24/04/2023
|
Sanjay kumar yadav
|
0518020WL001782
|
Sanjay kumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203902
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BITHAN
|
BH-18-020-001-02140500/2140
(SAKHWA)
|
0518020000NRG24210420230012547
|
24/04/2023
|
Jagtaran Devi
|
0518020WL001782
|
Jagtaran Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203897
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BITHAN
|
BH-18-020-001-02140500/2145
(SAKHWA)
|
0518020000NRG24210420230012549
|
24/04/2023
|
Daneswar yadav
|
0518020WL001782
|
Daneswar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203903
|
|
DHANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
BITHAN
|
BH-18-020-001-02140500/2148
(SAKHWA)
|
0518020000NRG24210420230012550
|
24/04/2023
|
Chandkali Devi
|
0518020WL001782
|
Chandkali Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203901
|
|
MRS CHANDKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BITHAN
|
BH-18-020-001-02140500/2154
(SAKHWA)
|
0518020000NRG24210420230012553
|
24/04/2023
|
Jyoti Devi
|
0518020WL001782
|
Jyoti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203912
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
BITHAN
|
BH-18-020-001-02140500/2161
(SAKHWA)
|
0518020000NRG24210420230012555
|
24/04/2023
|
Sulena Devi
|
0518020WL001782
|
Sulena Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203899
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BITHAN
|
BH-18-020-001-02140500/2340
(SAKHWA)
|
0518020000NRG24210420230012558
|
24/04/2023
|
Pramila Devi
|
0518020WL001782
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203900
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BITHAN
|
BH-18-020-001-02140500/2346
(SAKHWA)
|
0518020000NRG24210420230012560
|
24/04/2023
|
Priyanka Kumari
|
0518020WL001782
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203913
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BITHAN
|
BH-18-020-001-02140500/2348
(SAKHWA)
|
0518020000NRG24210420230012561
|
24/04/2023
|
Lallo Devi
|
0518020WL001782
|
Lallo Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203910
|
|
Tallo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BITHAN
|
BH-18-020-001-02140500/2361
(SAKHWA)
|
0518020000NRG24210420230012563
|
24/04/2023
|
Sachita Devi
|
0518020WL001782
|
Sachita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203911
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BITHAN
|
BH-18-020-001-02140500/2363
(SAKHWA)
|
0518020000NRG24210420230012565
|
24/04/2023
|
Raju yadav
|
0518020WL001782
|
Raju yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203914
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BITHAN
|
BH-18-020-001-02140500/2366
(SAKHWA)
|
0518020000NRG24210420230012566
|
24/04/2023
|
Chandani kumari
|
0518020WL001782
|
Chandani kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203906
|
|
MRS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BITHAN
|
BH-18-020-001-02140500/2367
(SAKHWA)
|
0518020000NRG24210420230012567
|
24/04/2023
|
Anokha devi
|
0518020WL001782
|
Anokha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203908
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BITHAN
|
BH-18-020-001-02140500/2369
(SAKHWA)
|
0518020000NRG24210420230012568
|
24/04/2023
|
Birkhi devi
|
0518020WL001782
|
Birkhi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203905
|
|
MRS BIRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BITHAN
|
BH-18-020-001-02140500/2371
(SAKHWA)
|
0518020000NRG24210420230012569
|
24/04/2023
|
Sagar Devi
|
0518020WL001782
|
Sagar Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203907
|
|
Sagar Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BITHAN
|
BH-18-020-001-02140500/2372
(SAKHWA)
|
0518020000NRG24210420230012570
|
24/04/2023
|
Puja Devi
|
0518020WL001782
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203909
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
BITHAN
|
BH-18-020-001-02140500/2374
(SAKHWA)
|
0518020000NRG24210420230012571
|
24/04/2023
|
Sabita devi
|
0518020WL001782
|
Sabita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203904
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BITHAN
|
BH-18-020-001-02140500/2378
(SAKHWA)
|
0518020000NRG24210420230012572
|
24/04/2023
|
Dropati devi
|
0518020WL001782
|
Dropati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203898
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BITHAN
|
BH-18-020-010-02142300/3503
(BITHAN)
|
0518020000NRG24240420230016152
|
24/04/2023
|
Nutan Kumari
|
0518020WL002205
|
Nutan Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439203854
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497496
|
497496
|
|
|
|
|
|
|
|