|
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-18-020-011-02140300/2887
(SIHMA)
|
0518020000NRG24220120240666460
|
23/01/2024
|
MAHESHWAR YADAV
|
0518020WL073862
|
MAHESHWAR YADAV
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328772
|
|
MAHESHWAR YADAV S/O- LATE BAIDYANATH YAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BITHAN
|
BH-18-020-011-02140300/3510
(SIHMA)
|
0518020000NRG24220120240666337
|
23/01/2024
|
deepak kumar
|
0518020WL073857
|
deepak kumar
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139328771
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-011-02140300/3518
(SIHMA)
|
0518020000NRG24220120240666436
|
23/01/2024
|
vikash kumar
|
0518020WL073861
|
vikash kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328770
|
|
VIKASH KUMAR SO LAXM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-011-02140300/1701
(SIHMA)
|
0518020000NRG24220120240666420
|
23/01/2024
|
mahraniya devi
|
0518020WL073861
|
mahraniya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328727
|
|
Maharaniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BITHAN
|
BH-18-020-011-02140300/1702
(SIHMA)
|
0518020000NRG24220120240666326
|
23/01/2024
|
rinku devi
|
0518020WL073857
|
rinku devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328742
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-011-02140300/1704
(SIHMA)
|
0518020000NRG24220120240666442
|
23/01/2024
|
pinki devi
|
0518020WL073862
|
pinki devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328732
|
|
PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-011-02140300/1704
(SIHMA)
|
0518020000NRG24220120240666327
|
23/01/2024
|
yugal kishor yadav
|
0518020WL073857
|
yugal kishor yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328733
|
|
YUGALKISHOR YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-011-02140300/1706
(SIHMA)
|
0518020000NRG24220120240666443
|
23/01/2024
|
ravindar kumar
|
0518020WL073862
|
ravindar kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328735
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BITHAN
|
BH-18-020-011-02140300/1976
(SIHMA)
|
0518020000NRG24220120240666444
|
23/01/2024
|
ram nath kumar
|
0518020WL073862
|
ram nath kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328743
|
|
MR RAMNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-011-02140300/1988
(SIHMA)
|
0518020000NRG24220120240666445
|
23/01/2024
|
lalo devi
|
0518020WL073862
|
lalo devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328724
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BITHAN
|
BH-18-020-011-02140300/1991
(SIHMA)
|
0518020000NRG24220120240666421
|
23/01/2024
|
Rampukar yadav
|
0518020WL073861
|
Rampukar yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328723
|
|
MR RAM PUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-011-02140300/1992
(SIHMA)
|
0518020000NRG24220120240666446
|
23/01/2024
|
devki nandan yadav
|
0518020WL073862
|
devki nandan yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328725
|
|
DEVKI NANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-011-02140300/2280
(SIHMA)
|
0518020000NRG24220120240666447
|
23/01/2024
|
arjun yadav
|
0518020WL073862
|
arjun yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328734
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-011-02140300/2289
(SIHMA)
|
0518020000NRG24220120240666422
|
23/01/2024
|
moti yadav
|
0518020WL073861
|
moti yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328747
|
|
MR MOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-011-02140300/2576
(SIHMA)
|
0518020000NRG24220120240666448
|
23/01/2024
|
jagtaran devi
|
0518020WL073862
|
jagtaran devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328716
|
|
RAM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-011-02140300/2583
(SIHMA)
|
0518020000NRG24220120240666423
|
23/01/2024
|
kaushalya devi
|
0518020WL073861
|
kaushalya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328752
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-011-02140300/2585
(SIHMA)
|
0518020000NRG24220120240666449
|
23/01/2024
|
sachin kr thakur
|
0518020WL073862
|
sachin kr thakur
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328750
|
|
MR SACHIN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-011-02140300/2595
(SIHMA)
|
0518020000NRG24220120240666424
|
23/01/2024
|
manju devi
|
0518020WL073861
|
manju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328748
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-011-02140300/2598
(SIHMA)
|
0518020000NRG24220120240666450
|
23/01/2024
|
gangaram yadav
|
0518020WL073862
|
gangaram yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328722
|
|
GANGA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-011-02140300/2599
(SIHMA)
|
0518020000NRG24220120240666451
|
23/01/2024
|
jivachh yadav
|
0518020WL073862
|
jivachh yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2139328718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BITHAN
|
BH-18-020-011-02140300/2600
(SIHMA)
|
0518020000NRG24220120240666328
|
23/01/2024
|
meena devi
|
0518020WL073857
|
meena devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328736
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BITHAN
|
BH-18-020-011-02140300/2602
(SIHMA)
|
0518020000NRG24220120240666425
|
23/01/2024
|
godabri devi
|
0518020WL073861
|
godabri devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328720
|
|
GODAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BITHAN
|
BH-18-020-011-02140300/2602
(SIHMA)
|
0518020000NRG24220120240666452
|
23/01/2024
|
lalo yadav
|
0518020WL073862
|
lalo yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328719
|
|
MR LALO YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-011-02140300/2639
(SIHMA)
|
0518020000NRG24220120240666453
|
23/01/2024
|
sikindar yadav
|
0518020WL073862
|
sikindar yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328746
|
|
SIKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BITHAN
|
BH-18-020-011-02140300/2641
(SIHMA)
|
0518020000NRG24220120240666454
|
23/01/2024
|
hareram yadav
|
0518020WL073862
|
hareram yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328737
|
|
MR HARERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-011-02140300/2642
(SIHMA)
|
0518020000NRG24220120240666455
|
23/01/2024
|
kiran devi
|
0518020WL073862
|
kiran devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328731
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-011-02140300/2644
(SIHMA)
|
0518020000NRG24220120240666329
|
23/01/2024
|
kabutri devi
|
0518020WL073857
|
kabutri devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328754
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-011-02140300/2646
(SIHMA)
|
0518020000NRG24220120240666456
|
23/01/2024
|
aduliya devi
|
0518020WL073862
|
aduliya devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328728
|
|
MS ADULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-011-02140300/2647
(SIHMA)
|
0518020000NRG24220120240666457
|
23/01/2024
|
lalo devi
|
0518020WL073862
|
lalo devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328717
|
|
LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-011-02140300/2648
(SIHMA)
|
0518020000NRG24220120240666458
|
23/01/2024
|
nilam devi
|
0518020WL073862
|
nilam devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328749
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-011-02140300/2649
(SIHMA)
|
0518020000NRG24220120240666330
|
23/01/2024
|
asha devi
|
0518020WL073857
|
asha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328755
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BITHAN
|
BH-18-020-011-02140300/2876
(SIHMA)
|
0518020000NRG24220120240666426
|
23/01/2024
|
RINA DEVI
|
0518020WL073861
|
RINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328764
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-011-02140300/2880
(SIHMA)
|
0518020000NRG24220120240666331
|
23/01/2024
|
MANJU DEVI
|
0518020WL073857
|
MANJU DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328729
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-011-02140300/2881
(SIHMA)
|
0518020000NRG24220120240666332
|
23/01/2024
|
Pankaj kumar
|
0518020WL073857
|
Pankaj kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328763
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-011-02140300/2883
(SIHMA)
|
0518020000NRG24220120240666333
|
23/01/2024
|
NANKI DEVI
|
0518020WL073857
|
NANKI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328762
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-011-02140300/2886
(SIHMA)
|
0518020000NRG24220120240666459
|
23/01/2024
|
MEENA DEVI
|
0518020WL073862
|
MEENA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328745
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-011-02140300/2897
(SIHMA)
|
0518020000NRG24220120240666427
|
23/01/2024
|
chando devi
|
0518020WL073861
|
chando devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328761
|
|
MR JIWACHHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-011-02140300/3003
(SIHMA)
|
0518020000NRG24220120240666334
|
23/01/2024
|
HIRA DEVI
|
0518020WL073857
|
HIRA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328758
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-011-02140300/3288
(SIHMA)
|
0518020000NRG24220120240666429
|
23/01/2024
|
Sunita devi
|
0518020WL073861
|
Sunita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328768
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
BITHAN
|
BH-18-020-011-02140300/3509
(SIHMA)
|
0518020000NRG24220120240666336
|
23/01/2024
|
anjani kumari
|
0518020WL073857
|
anjani kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139328759
|
|
MISS ANJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-011-02140300/3513
(SIHMA)
|
0518020000NRG24220120240666432
|
23/01/2024
|
tribhavan kumar
|
0518020WL073861
|
tribhavan kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328767
|
|
MR TRIBHAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-011-02140300/3514
(SIHMA)
|
0518020000NRG24220120240666339
|
23/01/2024
|
rupam kumari
|
0518020WL073857
|
rupam kumari
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139328757
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-011-02140300/3516
(SIHMA)
|
0518020000NRG24220120240666434
|
23/01/2024
|
kanchan kumari
|
0518020WL073861
|
kanchan kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328756
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-011-02140300/3519
(SIHMA)
|
0518020000NRG24220120240666340
|
23/01/2024
|
dayrani devi
|
0518020WL073857
|
dayrani devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139328765
|
|
MRS DAYRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-011-02140300/3525
(SIHMA)
|
0518020000NRG24220120240666341
|
23/01/2024
|
lalan yadav
|
0518020WL073857
|
lalan yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139328751
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-011-02140300/3526
(SIHMA)
|
0518020000NRG24220120240666342
|
23/01/2024
|
nitish kumar
|
0518020WL073857
|
nitish kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139328769
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BITHAN
|
BH-18-020-011-02140300/3528
(SIHMA)
|
0518020000NRG24220120240666343
|
23/01/2024
|
abhishek kumar
|
0518020WL073857
|
abhishek kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139328766
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-011-02140300/582
(SIHMA)
|
0518020000NRG24220120240666344
|
23/01/2024
|
Laxmi yadav
|
0518020WL073857
|
Laxmi yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139328738
|
|
MR LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-011-02140300/584
(SIHMA)
|
0518020000NRG24220120240666345
|
23/01/2024
|
bindeshwer yadav
|
0518020WL073857
|
bindeshwer yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139328740
|
|
VINDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-011-02140300/720
(SIHMA)
|
0518020000NRG24220120240666438
|
23/01/2024
|
kamal thakur
|
0518020WL073861
|
kamal thakur
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139328744
|
|
KAMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-011-02140300/720
(SIHMA)
|
0518020000NRG24220120240666461
|
23/01/2024
|
mina devi
|
0518020WL073862
|
mina devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328730
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-011-02140300/769-A
(SIHMA)
|
0518020000NRG24220120240666439
|
23/01/2024
|
jayshankar yadav
|
0518020WL073861
|
jayshankar yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328739
|
|
JAY SHANKAR PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BITHAN
|
BH-18-020-011-02140400/1456
(SIHMA)
|
0518020000NRG24220120240666440
|
23/01/2024
|
sudha devi
|
0518020WL073861
|
sudha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328760
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-011-02140400/940
(SIHMA)
|
0518020000NRG24220120240666347
|
23/01/2024
|
rambalihari yadav
|
0518020WL073857
|
rambalihari yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328753
|
|
MR RAMBALIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-011-02140400/946
(SIHMA)
|
0518020000NRG24220120240666462
|
23/01/2024
|
sulekha devi
|
0518020WL073862
|
sulekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328721
|
|
MR INDRADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-011-02140400/951
(SIHMA)
|
0518020000NRG24220120240666463
|
23/01/2024
|
tetri devi
|
0518020WL073862
|
tetri devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328741
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-011-02140400/964
(SIHMA)
|
0518020000NRG24220120240666441
|
23/01/2024
|
jivchhi devi
|
0518020WL073861
|
jivchhi devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328726
|
|
JIVACHHI DEVI & SHIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185820
|
185820
|
|
|
|
|
|
|
|
|
58
|
BITHAN
|
BH-18-020-011-02140300/2907
(SIHMA)
|
0518020000NRG24220120240666428
|
23/01/2024
|
bibha devi
|
0518020WL073861
|
bibha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328710
|
|
MANJAY LAL YADAV SO
|
BANK OF BARODA(606985)
|
|
59
|
BITHAN
|
BH-18-020-011-02140300/3507
(SIHMA)
|
0518020000NRG24220120240666430
|
23/01/2024
|
bipin kumar
|
0518020WL073861
|
bipin kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328709
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-011-02140300/3508
(SIHMA)
|
0518020000NRG24220120240666335
|
23/01/2024
|
kavita devi
|
0518020WL073857
|
kavita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328708
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-011-02140300/3511
(SIHMA)
|
0518020000NRG24220120240666338
|
23/01/2024
|
gamgam devi
|
0518020WL073857
|
gamgam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139328711
|
|
GAMGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-011-02140300/3512
(SIHMA)
|
0518020000NRG24220120240666431
|
23/01/2024
|
kalpna devi
|
0518020WL073861
|
kalpna devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328712
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-011-02140300/3515
(SIHMA)
|
0518020000NRG24220120240666433
|
23/01/2024
|
dilip yadav
|
0518020WL073861
|
dilip yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328707
|
|
DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-011-02140300/3517
(SIHMA)
|
0518020000NRG24220120240666435
|
23/01/2024
|
laxmi yadav
|
0518020WL073861
|
laxmi yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328715
|
|
LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BITHAN
|
BH-18-020-011-02140300/3521
(SIHMA)
|
0518020000NRG24220120240666437
|
23/01/2024
|
soni kumari
|
0518020WL073861
|
soni kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2139328714
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-011-02140400/3269
(SIHMA)
|
0518020000NRG24220120240666346
|
23/01/2024
|
Harekrishna yadav
|
0518020WL073857
|
Harekrishna yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2139328713
|
|
HAREKRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226404
|
226404
|
|
|
|
|
|
|
|