|
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-18-020-001-02140600/4856
(SAKHWA)
|
0518020000NRG24220220240738736
|
22/02/2024
|
chandan kumar
|
0518020WL081500
|
chandan kumar
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586751
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-001-02140600/3684
(SAKHWA)
|
0518020000NRG24220220240738699
|
22/02/2024
|
Dipak kumari
|
0518020WL081500
|
Dipak kumari
|
00165
|
IBKL0001067
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586774
|
|
DIPAK KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BITHAN
|
BH-18-020-001-02140600/4849
(SAKHWA)
|
0518020000NRG24220220240738733
|
22/02/2024
|
rina devi
|
0518020WL081500
|
rina devi
|
00354
|
PUNB0228800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586778
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-001-02140600/3729
(SAKHWA)
|
0518020000NRG24220220240738713
|
22/02/2024
|
chandan kumar
|
0518020WL081500
|
chandan kumar
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586742
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BITHAN
|
BH-18-020-001-02140600/3880
(SAKHWA)
|
0518020000NRG24220220240738722
|
22/02/2024
|
shambhu kumar
|
0518020WL081500
|
shambhu kumar
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586779
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-001-02140600/3916
(SAKHWA)
|
0518020000NRG24220220240738725
|
22/02/2024
|
abhishek saurabh
|
0518020WL081500
|
abhishek saurabh
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586777
|
|
MR ABHISHEK CUSTMNAME27112018010112 SAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-001-02140600/4844
(SAKHWA)
|
0518020000NRG24220220240738731
|
22/02/2024
|
gita kumari
|
0518020WL081500
|
gita kumari
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586791
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BITHAN
|
BH-18-020-001-02140600/4875
(SAKHWA)
|
0518020000NRG24220220240738748
|
22/02/2024
|
amitabh saurabh
|
0518020WL081500
|
amitabh saurabh
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586776
|
|
MR AMITABH SAURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-001-02140600/148
(SAKHWA)
|
0518020000NRG24220220240738684
|
22/02/2024
|
Ramesh sada
|
0518020WL081500
|
Ramesh sada
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586734
|
|
MR RAMESH SADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-001-02140600/3288
(SAKHWA)
|
0518020000NRG24220220240738692
|
22/02/2024
|
manju devi
|
0518020WL081500
|
manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586728
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-001-02140600/3620
(SAKHWA)
|
0518020000NRG24220220240738695
|
22/02/2024
|
Gulshan kumar
|
0518020WL081500
|
Gulshan kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586739
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-001-02140600/3632
(SAKHWA)
|
0518020000NRG24220220240738696
|
22/02/2024
|
Mina devi
|
0518020WL081500
|
Mina devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586755
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-001-02140600/3633
(SAKHWA)
|
0518020000NRG24220220240738697
|
22/02/2024
|
Ravish kumar
|
0518020WL081500
|
Ravish kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586788
|
|
MR RABISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-001-02140600/3698
(SAKHWA)
|
0518020000NRG24220220240738705
|
22/02/2024
|
neha devi
|
0518020WL081500
|
neha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586781
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02140600/3719
(SAKHWA)
|
0518020000NRG24220220240738710
|
22/02/2024
|
anarsi devi
|
0518020WL081500
|
anarsi devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586737
|
|
MS ANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/3725
(SAKHWA)
|
0518020000NRG24220220240738712
|
22/02/2024
|
kabita devi
|
0518020WL081500
|
kabita devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586790
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-001-02140600/3739
(SAKHWA)
|
0518020000NRG24220220240738715
|
22/02/2024
|
rahul kumar
|
0518020WL081500
|
rahul kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586738
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-001-02140600/3740
(SAKHWA)
|
0518020000NRG24220220240738716
|
22/02/2024
|
kanhaiya mukhiya
|
0518020WL081500
|
kanhaiya mukhiya
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586736
|
|
MR KANHAIYA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02140600/3746
(SAKHWA)
|
0518020000NRG24220220240738717
|
22/02/2024
|
shobha devi
|
0518020WL081500
|
shobha devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586792
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02140600/3748
(SAKHWA)
|
0518020000NRG24220220240738718
|
22/02/2024
|
raja babu kumar
|
0518020WL081500
|
raja babu kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586752
|
|
MRS RAJA BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02140600/3750
(SAKHWA)
|
0518020000NRG24220220240738720
|
22/02/2024
|
ful kumari devi
|
0518020WL081500
|
ful kumari devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586733
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-001-02140600/3881
(SAKHWA)
|
0518020000NRG24220220240738723
|
22/02/2024
|
mina devi
|
0518020WL081500
|
mina devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586730
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-001-02140600/3919
(SAKHWA)
|
0518020000NRG24220220240738727
|
22/02/2024
|
parwati devi
|
0518020WL081500
|
parwati devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586727
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02140600/4465
(SAKHWA)
|
0518020000NRG24220220240738728
|
22/02/2024
|
kanchan kumari
|
0518020WL081500
|
kanchan kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586789
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02140600/4842
(SAKHWA)
|
0518020000NRG24220220240738730
|
22/02/2024
|
sushmita kumari
|
0518020WL081500
|
sushmita kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586729
|
|
MISS SUSHMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02140600/4846
(SAKHWA)
|
0518020000NRG24220220240738732
|
22/02/2024
|
sajo devi
|
0518020WL081500
|
sajo devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586741
|
|
MS SAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-001-02140600/4862
(SAKHWA)
|
0518020000NRG24220220240738739
|
22/02/2024
|
samina devi
|
0518020WL081500
|
samina devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586743
|
|
MRS SAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-001-02140600/4871
(SAKHWA)
|
0518020000NRG24220220240738746
|
22/02/2024
|
rahul kumar
|
0518020WL081500
|
rahul kumar
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586750
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-001-02140600/4874
(SAKHWA)
|
0518020000NRG24220220240738747
|
22/02/2024
|
punam devi
|
0518020WL081500
|
punam devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586732
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-001-02140600/148
(SAKHWA)
|
0518020000NRG24220220240738685
|
22/02/2024
|
Gayatri devi
|
0518020WL081500
|
Gayatri devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586754
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-001-02140600/1608
(SAKHWA)
|
0518020000NRG24220220240738686
|
22/02/2024
|
urmila devi
|
0518020WL081500
|
urmila devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887586775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BITHAN
|
BH-18-020-001-02140600/1725
(SAKHWA)
|
0518020000NRG24220220240738687
|
22/02/2024
|
Rekha devi
|
0518020WL081500
|
Rekha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586782
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-001-02140600/1964
(SAKHWA)
|
0518020000NRG24220220240738688
|
22/02/2024
|
sanjula devi
|
0518020WL081500
|
sanjula devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586786
|
|
MS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-001-02140600/2460
(SAKHWA)
|
0518020000NRG24220220240738691
|
22/02/2024
|
ANITA DEVI
|
0518020WL081500
|
ANITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586784
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-001-02140600/3615
(SAKHWA)
|
0518020000NRG24220220240738694
|
22/02/2024
|
Saket kumar
|
0518020WL081500
|
Saket kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586726
|
|
MR SAKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-001-02140600/3690
(SAKHWA)
|
0518020000NRG24220220240738702
|
22/02/2024
|
Shankar sada
|
0518020WL081500
|
Shankar sada
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586753
|
|
SHANKAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BITHAN
|
BH-18-020-001-02140600/3705
(SAKHWA)
|
0518020000NRG24220220240738708
|
22/02/2024
|
sunita devi
|
0518020WL081500
|
sunita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586787
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-001-02140600/3735
(SAKHWA)
|
0518020000NRG24220220240738714
|
22/02/2024
|
badal kumar
|
0518020WL081500
|
badal kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586758
|
|
MR BADAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-001-02140600/3883
(SAKHWA)
|
0518020000NRG24220220240738724
|
22/02/2024
|
dinesh mukhiya
|
0518020WL081500
|
dinesh mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586783
|
|
MR DINESH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-001-02140600/3917
(SAKHWA)
|
0518020000NRG24220220240738726
|
22/02/2024
|
girja devi
|
0518020WL081500
|
girja devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586780
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-001-02140600/4841
(SAKHWA)
|
0518020000NRG24220220240738729
|
22/02/2024
|
Asmita kumari
|
0518020WL081500
|
Asmita kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586785
|
|
MISS ASMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-001-02140600/4865
(SAKHWA)
|
0518020000NRG24220220240738742
|
22/02/2024
|
kisuni devi
|
0518020WL081500
|
kisuni devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586748
|
|
KISUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BITHAN
|
BH-18-020-001-02140600/4876
(SAKHWA)
|
0518020000NRG24220220240738749
|
22/02/2024
|
mukesh kumar munna
|
0518020WL081500
|
mukesh kumar munna
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586731
|
|
MR MUKESH KUMAR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-001-02140600/4877
(SAKHWA)
|
0518020000NRG24220220240738750
|
22/02/2024
|
visheshwar mukhiya
|
0518020WL081500
|
visheshwar mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586749
|
|
VISHESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
45
|
BITHAN
|
BH-18-020-001-02140600/3714
(SAKHWA)
|
0518020000NRG24220220240738709
|
22/02/2024
|
jaymala devi
|
0518020WL081500
|
jaymala devi
|
00415
|
SBIN0015727
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586735
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
BITHAN
|
BH-18-020-001-02140600/3613
(SAKHWA)
|
0518020000NRG24220220240738693
|
22/02/2024
|
sulekha devi
|
0518020WL081500
|
sulekha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586766
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-001-02140600/3683
(SAKHWA)
|
0518020000NRG24220220240738698
|
22/02/2024
|
Rakesh kumar raushan
|
0518020WL081500
|
Rakesh kumar raushan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586759
|
|
RAKESH KUMAR RAUSHAN
|
AXIS BANK(607153)
|
|
48
|
BITHAN
|
BH-18-020-001-02140600/3687
(SAKHWA)
|
0518020000NRG24220220240738700
|
22/02/2024
|
Maheshwar sada
|
0518020WL081500
|
Maheshwar sada
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586768
|
|
MAHESHWAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-001-02140600/3689
(SAKHWA)
|
0518020000NRG24220220240738701
|
22/02/2024
|
Naresh sada
|
0518020WL081500
|
Naresh sada
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586769
|
|
NARESH SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-001-02140600/3691
(SAKHWA)
|
0518020000NRG24220220240738703
|
22/02/2024
|
Ranjit sada
|
0518020WL081500
|
Ranjit sada
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586767
|
|
RANJIT SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-001-02140600/3696
(SAKHWA)
|
0518020000NRG24220220240738704
|
22/02/2024
|
Arjun kumar yadav
|
0518020WL081500
|
Arjun kumar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586756
|
|
ARJUN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BITHAN
|
BH-18-020-001-02140600/3700
(SAKHWA)
|
0518020000NRG24220220240738706
|
22/02/2024
|
ashish kumar
|
0518020WL081500
|
ashish kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586761
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-001-02140600/3723
(SAKHWA)
|
0518020000NRG24220220240738711
|
22/02/2024
|
mukesh paswan
|
0518020WL081500
|
mukesh paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586765
|
|
MUKESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-001-02140600/3799
(SAKHWA)
|
0518020000NRG24220220240738721
|
22/02/2024
|
nitu devi
|
0518020WL081500
|
nitu devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586772
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-001-02140600/4850
(SAKHWA)
|
0518020000NRG24220220240738734
|
22/02/2024
|
maha kumari
|
0518020WL081500
|
maha kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586764
|
|
MAHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-001-02140600/4854
(SAKHWA)
|
0518020000NRG24220220240738735
|
22/02/2024
|
manish kumar
|
0518020WL081500
|
manish kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586773
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-001-02140600/4857
(SAKHWA)
|
0518020000NRG24220220240738737
|
22/02/2024
|
nandan mukhiya
|
0518020WL081500
|
nandan mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586757
|
|
NANDAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-001-02140600/4859
(SAKHWA)
|
0518020000NRG24220220240738738
|
22/02/2024
|
ram babu kumar
|
0518020WL081500
|
ram babu kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586770
|
|
RAM BABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BITHAN
|
BH-18-020-001-02140600/4863
(SAKHWA)
|
0518020000NRG24220220240738740
|
22/02/2024
|
sunil sada
|
0518020WL081500
|
sunil sada
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586762
|
|
SUNIL SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-001-02140600/4864
(SAKHWA)
|
0518020000NRG24220220240738741
|
22/02/2024
|
ravi kishan kumar
|
0518020WL081500
|
ravi kishan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586771
|
|
RAVI KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-001-02140600/4868
(SAKHWA)
|
0518020000NRG24220220240738744
|
22/02/2024
|
govind kumar
|
0518020WL081500
|
govind kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586760
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-001-02140600/4870
(SAKHWA)
|
0518020000NRG24220220240738745
|
22/02/2024
|
rampravesh mukhiya
|
0518020WL081500
|
rampravesh mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586763
|
|
RAMPRAVESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
63
|
BITHAN
|
BH-18-020-001-02140600/2006
(SAKHWA)
|
0518020000NRG24220220240738689
|
22/02/2024
|
Manju devi
|
0518020WL081500
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887586745
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-001-02140600/2427
(SAKHWA)
|
0518020000NRG24220220240738690
|
22/02/2024
|
REETA DEVI
|
0518020WL081500
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586744
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-001-02140600/3702
(SAKHWA)
|
0518020000NRG24220220240738707
|
22/02/2024
|
chanda devi
|
0518020WL081500
|
chanda devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586740
|
|
CHANDA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BITHAN
|
BH-18-020-001-02140600/3749
(SAKHWA)
|
0518020000NRG24220220240738719
|
22/02/2024
|
sumit sada
|
0518020WL081500
|
sumit sada
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586747
|
|
SUMIT SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BITHAN
|
BH-18-020-001-02140600/4866
(SAKHWA)
|
0518020000NRG24220220240738743
|
22/02/2024
|
lukhiya devi
|
0518020WL081500
|
lukhiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887586746
|
|
LUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213864
|
213864
|
|
|
|
|
|
|
|