|
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-18-020-007-02144600/4389
(SOHMA)
|
0518020000NRG24010220240691590
|
02/02/2024
|
reshma khatun
|
0518020WL076163
|
reshma khatun
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737504
|
|
RESHAMA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-007-02144600/4405
(SOHMA)
|
0518020000NRG24010220240691591
|
02/02/2024
|
sahanaj begam
|
0518020WL076163
|
sahanaj begam
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737502
|
|
SAHANAJ BEGUM WO MAN
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-007-02144600/442
(SOHMA)
|
0518020000NRG24010220240691592
|
02/02/2024
|
Sunil Kumar
|
0518020WL076163
|
Sunil Kumar
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737503
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-007-02144600/446
(SOHMA)
|
0518020000NRG24010220240691595
|
02/02/2024
|
Bholi Devi
|
0518020WL076163
|
Bholi Devi
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737509
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-007-02144600/456
(SOHMA)
|
0518020000NRG24010220240691598
|
02/02/2024
|
Manoj Chaupal
|
0518020WL076163
|
Manoj Chaupal
|
00045
|
BARB0BITHAN
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737505
|
|
MANOJ CHAUPAL
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-007-02144600/464
(SOHMA)
|
0518020000NRG24010220240691601
|
02/02/2024
|
Sarita Devi
|
0518020WL076163
|
Sarita Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151737506
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BITHAN
|
BH-18-020-007-02144600/4832
(SOHMA)
|
0518020000NRG24010220240691610
|
02/02/2024
|
suraj yadav
|
0518020WL076163
|
suraj yadav
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737508
|
|
SURAJ YADAV
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-007-02144600/4839
(SOHMA)
|
0518020000NRG24010220240691614
|
02/02/2024
|
manisha devi
|
0518020WL076163
|
manisha devi
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737507
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-007-02144600/4814
(SOHMA)
|
0518020000NRG24010220240691608
|
02/02/2024
|
karishma kumari
|
0518020WL076163
|
karishma kumari
|
00045
|
BARB0SANOKH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737468
|
|
KARISHMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-007-02144000/2075
(SOHMA)
|
0518020000NRG24010220240691562
|
02/02/2024
|
anandi yadav
|
0518020WL076163
|
anandi yadav
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737523
|
|
MR ANANDI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-007-02144000/2088
(SOHMA)
|
0518020000NRG24010220240691564
|
02/02/2024
|
jiwachh yadav
|
0518020WL076163
|
jiwachh yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737524
|
|
MS JIWACHH TADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-007-02144000/2283
(SOHMA)
|
0518020000NRG24010220240691565
|
02/02/2024
|
etwari sada
|
0518020WL076163
|
etwari sada
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737488
|
|
MR SETABARI SADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-007-02144000/2570
(SOHMA)
|
0518020000NRG24010220240691566
|
02/02/2024
|
SUBODH KUMAR YADAV
|
0518020WL076163
|
SUBODH KUMAR YADAV
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737494
|
|
SHRI SUBODH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-007-02144000/4515
(SOHMA)
|
0518020000NRG24010220240691567
|
02/02/2024
|
sudama devi
|
0518020WL076163
|
sudama devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737477
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-007-02144200/1890
(SOHMA)
|
0518020000NRG24010220240691568
|
02/02/2024
|
krishn choupal
|
0518020WL076163
|
krishn choupal
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737514
|
|
MR KRISHN CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-007-02144600/1902
(SOHMA)
|
0518020000NRG24010220240691569
|
02/02/2024
|
rudal tanti
|
0518020WL076163
|
rudal tanti
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737481
|
|
RUDAL TANTI
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-007-02144600/1904
(SOHMA)
|
0518020000NRG24010220240691570
|
02/02/2024
|
rukmini devi
|
0518020WL076163
|
rukmini devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737478
|
|
RUKMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-007-02144600/1905
(SOHMA)
|
0518020000NRG24010220240691571
|
02/02/2024
|
devki devi
|
0518020WL076163
|
devki devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737516
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-007-02144600/1907
(SOHMA)
|
0518020000NRG24010220240691572
|
02/02/2024
|
pradhan tanti
|
0518020WL076163
|
pradhan tanti
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737479
|
|
PRADHAN TANTI
|
BANK OF BARODA(606985)
|
|
20
|
BITHAN
|
BH-18-020-007-02144600/1908
(SOHMA)
|
0518020000NRG24010220240691573
|
02/02/2024
|
tetri devi
|
0518020WL076163
|
tetri devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737482
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-007-02144600/1915
(SOHMA)
|
0518020000NRG24010220240691574
|
02/02/2024
|
jivachha yadav
|
0518020WL076163
|
jivachha yadav
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737515
|
|
MR JIVACHHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-007-02144600/1919
(SOHMA)
|
0518020000NRG24010220240691575
|
02/02/2024
|
madhuri devi
|
0518020WL076163
|
madhuri devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737513
|
|
MS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-007-02144600/2069
(SOHMA)
|
0518020000NRG24010220240691576
|
02/02/2024
|
chnnu tanti
|
0518020WL076163
|
chnnu tanti
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737480
|
|
CHNNU TANTI
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-007-02144600/2198
(SOHMA)
|
0518020000NRG24010220240691577
|
02/02/2024
|
mohmmad jakir sah
|
0518020WL076163
|
mohmmad jakir sah
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737511
|
|
MR MOHMMAD JAKIR SHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-007-02144600/2239
(SOHMA)
|
0518020000NRG24010220240691578
|
02/02/2024
|
ram sakhi devi
|
0518020WL076163
|
ram sakhi devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737493
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-007-02144600/2243
(SOHMA)
|
0518020000NRG24010220240691579
|
02/02/2024
|
rajiya devi
|
0518020WL076163
|
rajiya devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737510
|
|
MS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-007-02144600/2257
(SOHMA)
|
0518020000NRG24010220240691580
|
02/02/2024
|
tetri devi
|
0518020WL076163
|
tetri devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737489
|
|
MS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-007-02144600/2270
(SOHMA)
|
0518020000NRG24010220240691581
|
02/02/2024
|
anita devi
|
0518020WL076163
|
anita devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151737491
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-007-02144600/2281
(SOHMA)
|
0518020000NRG24010220240691582
|
02/02/2024
|
mahendra yadav
|
0518020WL076163
|
mahendra yadav
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737492
|
|
MAHENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-007-02144600/2349
(SOHMA)
|
0518020000NRG24010220240691583
|
02/02/2024
|
shobha devi
|
0518020WL076163
|
shobha devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737490
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-007-02144600/2508
(SOHMA)
|
0518020000NRG24010220240691584
|
02/02/2024
|
VISEKHA DEVI
|
0518020WL076163
|
VISEKHA DEVI
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737487
|
|
MS VISEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-007-02144600/430
(SOHMA)
|
0518020000NRG24010220240691586
|
02/02/2024
|
Bhagiya Devi
|
0518020WL076163
|
Bhagiya Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737484
|
|
MS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-007-02144600/4311
(SOHMA)
|
0518020000NRG24010220240691587
|
02/02/2024
|
rijwana khatun
|
0518020WL076163
|
rijwana khatun
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151737496
|
|
RIZWANA KHATOON
|
BANK OF BARODA(606985)
|
|
34
|
BITHAN
|
BH-18-020-007-02144600/4343
(SOHMA)
|
0518020000NRG24010220240691588
|
02/02/2024
|
asrin khatun
|
0518020WL076163
|
asrin khatun
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737474
|
|
MS ASARIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-007-02144600/4382
(SOHMA)
|
0518020000NRG24010220240691589
|
02/02/2024
|
sajni khatun
|
0518020WL076163
|
sajni khatun
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737470
|
|
MS SAJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-007-02144600/4432
(SOHMA)
|
0518020000NRG24010220240691593
|
02/02/2024
|
arhuliya devi
|
0518020WL076163
|
arhuliya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737521
|
|
MS AHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-007-02144600/4442
(SOHMA)
|
0518020000NRG24010220240691594
|
02/02/2024
|
rina devi
|
0518020WL076163
|
rina devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737498
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-007-02144600/450
(SOHMA)
|
0518020000NRG24010220240691596
|
02/02/2024
|
Khushboo Kumari
|
0518020WL076163
|
Khushboo Kumari
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737512
|
|
MS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-007-02144600/462
(SOHMA)
|
0518020000NRG24010220240691600
|
02/02/2024
|
Mahesh Kumar
|
0518020WL076163
|
Mahesh Kumar
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151737519
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-007-02144600/467
(SOHMA)
|
0518020000NRG24010220240691602
|
02/02/2024
|
Chanda Kumari
|
0518020WL076163
|
Chanda Kumari
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737520
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-007-02144600/470
(SOHMA)
|
0518020000NRG24010220240691603
|
02/02/2024
|
Rabina Devi
|
0518020WL076163
|
Rabina Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737486
|
|
MS RABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-007-02144600/4721
(SOHMA)
|
0518020000NRG24010220240691604
|
02/02/2024
|
Priyanka devi
|
0518020WL076163
|
Priyanka devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151737497
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
BITHAN
|
BH-18-020-007-02144600/4725
(SOHMA)
|
0518020000NRG24010220240691605
|
02/02/2024
|
Radheshyam kumar
|
0518020WL076163
|
Radheshyam kumar
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737517
|
|
RADHESHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-007-02144600/474
(SOHMA)
|
0518020000NRG24010220240691606
|
02/02/2024
|
Ramajatan Yadav
|
0518020WL076163
|
Ramajatan Yadav
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737475
|
|
SHRI RAMAJATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-007-02144600/4811
(SOHMA)
|
0518020000NRG24010220240691607
|
02/02/2024
|
tarni yadav
|
0518020WL076163
|
tarni yadav
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737483
|
|
MR TARNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-007-02144600/4816
(SOHMA)
|
0518020000NRG24010220240691609
|
02/02/2024
|
asartfi devi
|
0518020WL076163
|
asartfi devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737485
|
|
MS ASARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-007-02144600/4833
(SOHMA)
|
0518020000NRG24010220240691611
|
02/02/2024
|
vinita devi
|
0518020WL076163
|
vinita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737473
|
|
MRS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-007-02144600/4838
(SOHMA)
|
0518020000NRG24010220240691613
|
02/02/2024
|
nirmala devi
|
0518020WL076163
|
nirmala devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737495
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-007-02144600/4840
(SOHMA)
|
0518020000NRG24010220240691615
|
02/02/2024
|
amlesh kumar
|
0518020WL076163
|
amlesh kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737469
|
|
MR AMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-007-02144600/485
(SOHMA)
|
0518020000NRG24010220240691616
|
02/02/2024
|
Amit Kumar
|
0518020WL076163
|
Amit Kumar
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737476
|
|
MS AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-007-02144600/492
(SOHMA)
|
0518020000NRG24010220240691618
|
02/02/2024
|
Meera Kumari
|
0518020WL076163
|
Meera Kumari
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737471
|
|
MS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-007-02144600/787
(SOHMA)
|
0518020000NRG24010220240691619
|
02/02/2024
|
maimun nisha
|
0518020WL076163
|
maimun nisha
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737518
|
|
MAIMUN NISHA
|
BANK OF BARODA(606985)
|
|
53
|
BITHAN
|
BH-18-020-007-02144600/803
(SOHMA)
|
0518020000NRG24010220240691620
|
02/02/2024
|
salima
|
0518020WL076163
|
salima
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737522
|
|
SALMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117192
|
117192
|
|
|
|
|
|
|
|
|
54
|
BITHAN
|
BH-18-020-007-02144600/4836
(SOHMA)
|
0518020000NRG24010220240691612
|
02/02/2024
|
ruko kumari
|
0518020WL076163
|
ruko kumari
|
00415
|
SBIN0015727
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737472
|
|
MISS RUKO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
BITHAN
|
BH-18-020-007-02144000/2075
(SOHMA)
|
0518020000NRG24010220240691563
|
02/02/2024
|
nilam devi
|
0518020WL076163
|
nilam devi
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737499
|
|
NILAM DEVI W/O.ANANDI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
56
|
BITHAN
|
BH-18-020-007-02144600/451
(SOHMA)
|
0518020000NRG24010220240691597
|
02/02/2024
|
Pooja Kumari
|
0518020WL076163
|
Pooja Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737465
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-007-02144600/458
(SOHMA)
|
0518020000NRG24010220240691599
|
02/02/2024
|
Dina Kumar
|
0518020WL076163
|
Dina Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151737467
|
|
MRS DINA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-007-02144600/488
(SOHMA)
|
0518020000NRG24010220240691617
|
02/02/2024
|
Sunil Kumar
|
0518020WL076163
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151737466
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
59
|
BITHAN
|
BH-18-020-007-02144600/2986
(SOHMA)
|
0518020000NRG24010220240691585
|
02/02/2024
|
Ram Ishwar Yadav
|
0518020WL076163
|
Ram Ishwar Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151737501
|
|
MR RAM ISHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-012-02142800/4276
(UJAN)
|
0518020000NRG24010220240691621
|
02/02/2024
|
Madhumala kumari
|
0518020WL076163
|
Madhumala kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151737500
|
|
Mrs. MADHUMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162108
|
162108
|
|
|
|
|
|
|
|