|
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-18-020-004-02141600/209
(SALHA BUJURG)
|
0518020000NRG24260320240797484
|
26/03/2024
|
vishnudev yadav
|
0518020WL088496
|
vishnudev yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347356
|
|
VISHNUDEV YADAV
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-004-02141600/2158
(SALHA BUJURG)
|
0518020000NRG24260320240797452
|
26/03/2024
|
Renu Devi
|
0518020WL088495
|
Renu Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347348
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-004-02141600/2159
(SALHA BUJURG)
|
0518020000NRG24260320240797454
|
26/03/2024
|
Anju Devi
|
0518020WL088495
|
Anju Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347347
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-004-02141600/2639
(SALHA BUJURG)
|
0518020000NRG24260320240797458
|
26/03/2024
|
Samila Devi
|
0518020WL088495
|
Samila Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347355
|
|
SAMILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-004-02141600/2649
(SALHA BUJURG)
|
0518020000NRG24260320240797490
|
26/03/2024
|
Rekha Devi
|
0518020WL088496
|
Rekha Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347354
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-004-02141600/2961
(SALHA BUJURG)
|
0518020000NRG24260320240797495
|
26/03/2024
|
Mukesh Yadav
|
0518020WL088496
|
Mukesh Yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347349
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-004-02141600/2981
(SALHA BUJURG)
|
0518020000NRG24260320240797465
|
26/03/2024
|
Mami Devi
|
0518020WL088495
|
Mami Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347351
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BITHAN
|
BH-18-020-004-02141600/2988
(SALHA BUJURG)
|
0518020000NRG24260320240797467
|
26/03/2024
|
Pramila Devi
|
0518020WL088495
|
Pramila Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347352
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-004-02141600/2992
(SALHA BUJURG)
|
0518020000NRG24260320240797469
|
26/03/2024
|
Sudha Devi
|
0518020WL088495
|
Sudha Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347346
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BITHAN
|
BH-18-020-004-02141600/2997
(SALHA BUJURG)
|
0518020000NRG24260320240797497
|
26/03/2024
|
Manisha Kumari
|
0518020WL088496
|
Manisha Kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347357
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-004-02141600/3047
(SALHA BUJURG)
|
0518020000NRG24260320240797499
|
26/03/2024
|
Bebi Devi
|
0518020WL088496
|
Bebi Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347345
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-004-02141600/3049
(SALHA BUJURG)
|
0518020000NRG24260320240797500
|
26/03/2024
|
Sunita Devi
|
0518020WL088496
|
Sunita Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347353
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BITHAN
|
BH-18-020-004-02141600/4047
(SALHA BUJURG)
|
0518020000NRG24260320240797502
|
26/03/2024
|
pappu kumar
|
0518020WL088496
|
pappu kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347350
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-004-02141600/1312
(SALHA BUJURG)
|
0518020000NRG24260320240797441
|
26/03/2024
|
Geeta Devi
|
0518020WL088495
|
Geeta Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347333
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-004-02141600/1712
(SALHA BUJURG)
|
0518020000NRG24260320240797472
|
26/03/2024
|
Runa Devi
|
0518020WL088496
|
Runa Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347315
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-004-02141600/1715
(SALHA BUJURG)
|
0518020000NRG24260320240797473
|
26/03/2024
|
Pawan Devi
|
0518020WL088496
|
Pawan Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347385
|
|
MRS PAVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-004-02141600/1718
(SALHA BUJURG)
|
0518020000NRG24260320240797442
|
26/03/2024
|
Rajiya Devi
|
0518020WL088495
|
Rajiya Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347316
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-004-02141600/1733
(SALHA BUJURG)
|
0518020000NRG24260320240797443
|
26/03/2024
|
Kavita Devi
|
0518020WL088495
|
Kavita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347332
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-004-02141600/1735
(SALHA BUJURG)
|
0518020000NRG24260320240797444
|
26/03/2024
|
Gohal Yadav
|
0518020WL088495
|
Gohal Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347330
|
|
MR GOHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-004-02141600/1735
(SALHA BUJURG)
|
0518020000NRG24260320240797445
|
26/03/2024
|
Shavita Devi
|
0518020WL088495
|
Shavita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347331
|
|
SHAVITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
BITHAN
|
BH-18-020-004-02141600/1741
(SALHA BUJURG)
|
0518020000NRG24260320240797474
|
26/03/2024
|
Doman Yadav
|
0518020WL088496
|
Doman Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347322
|
|
MR DOMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-004-02141600/1741
(SALHA BUJURG)
|
0518020000NRG24260320240797475
|
26/03/2024
|
parmila Devi
|
0518020WL088496
|
parmila Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347323
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BITHAN
|
BH-18-020-004-02141600/1748
(SALHA BUJURG)
|
0518020000NRG24260320240797446
|
26/03/2024
|
Sahan Devi
|
0518020WL088495
|
Sahan Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347318
|
|
MRS SAHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-004-02141600/1761
(SALHA BUJURG)
|
0518020000NRG24260320240797447
|
26/03/2024
|
Neelam Devi
|
0518020WL088495
|
Neelam Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347325
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-004-02141600/1778
(SALHA BUJURG)
|
0518020000NRG24260320240797476
|
26/03/2024
|
Manju Yadav
|
0518020WL088496
|
Manju Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347324
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BITHAN
|
BH-18-020-004-02141600/1780
(SALHA BUJURG)
|
0518020000NRG24260320240797477
|
26/03/2024
|
Pramod Yadav
|
0518020WL088496
|
Pramod Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347328
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-004-02141600/1780
(SALHA BUJURG)
|
0518020000NRG24260320240797478
|
26/03/2024
|
Rekha Devi
|
0518020WL088496
|
Rekha Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347329
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-004-02141600/1784
(SALHA BUJURG)
|
0518020000NRG24260320240797479
|
26/03/2024
|
Pramod Yadav
|
0518020WL088496
|
Pramod Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347320
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-004-02141600/1784
(SALHA BUJURG)
|
0518020000NRG24260320240797480
|
26/03/2024
|
Sunita Devi
|
0518020WL088496
|
Sunita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347321
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-004-02141600/1785
(SALHA BUJURG)
|
0518020000NRG24260320240797481
|
26/03/2024
|
Sumila Devi
|
0518020WL088496
|
Sumila Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347319
|
|
SUMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BITHAN
|
BH-18-020-004-02141600/1786
(SALHA BUJURG)
|
0518020000NRG24260320240797483
|
26/03/2024
|
Rinku Devi
|
0518020WL088496
|
Rinku Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347327
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-004-02141600/1786
(SALHA BUJURG)
|
0518020000NRG24260320240797482
|
26/03/2024
|
Santosh Yadav
|
0518020WL088496
|
Santosh Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347326
|
|
SANTOKH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-004-02141600/1930
(SALHA BUJURG)
|
0518020000NRG24260320240797448
|
26/03/2024
|
Uma Devi
|
0518020WL088495
|
Uma Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347334
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-004-02141600/1934
(SALHA BUJURG)
|
0518020000NRG24260320240797449
|
26/03/2024
|
Badamiyan Devi
|
0518020WL088495
|
Badamiyan Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347317
|
|
BADAMIYAN DEVI
|
BANK OF BARODA(606985)
|
|
35
|
BITHAN
|
BH-18-020-004-02141600/2155
(SALHA BUJURG)
|
0518020000NRG24260320240797450
|
26/03/2024
|
Pramila Devi
|
0518020WL088495
|
Pramila Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347376
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-004-02141600/2156
(SALHA BUJURG)
|
0518020000NRG24260320240797451
|
26/03/2024
|
Mithilesh Yadav
|
0518020WL088495
|
Mithilesh Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347383
|
|
MR MITHILES YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-004-02141600/2159
(SALHA BUJURG)
|
0518020000NRG24260320240797453
|
26/03/2024
|
Pappu Yadav
|
0518020WL088495
|
Pappu Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347375
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-004-02141600/2162
(SALHA BUJURG)
|
0518020000NRG24260320240797485
|
26/03/2024
|
Samata Devi
|
0518020WL088496
|
Samata Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347338
|
|
MRS SAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-004-02141600/2328
(SALHA BUJURG)
|
0518020000NRG24260320240797486
|
26/03/2024
|
sunita devi
|
0518020WL088496
|
sunita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347336
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-004-02141600/2530
(SALHA BUJURG)
|
0518020000NRG24260320240797487
|
26/03/2024
|
Jagtarni Devi
|
0518020WL088496
|
Jagtarni Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347340
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-004-02141600/2550
(SALHA BUJURG)
|
0518020000NRG24260320240797457
|
26/03/2024
|
gauri devi
|
0518020WL088495
|
gauri devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347382
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-004-02141600/2599
(SALHA BUJURG)
|
0518020000NRG24260320240797488
|
26/03/2024
|
Jaymala Devi
|
0518020WL088496
|
Jaymala Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347339
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-004-02141600/2678
(SALHA BUJURG)
|
0518020000NRG24260320240797491
|
26/03/2024
|
Sulekha Devi
|
0518020WL088496
|
Sulekha Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347335
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-004-02141600/2910
(SALHA BUJURG)
|
0518020000NRG24260320240797459
|
26/03/2024
|
Kaushalya Devi
|
0518020WL088495
|
Kaushalya Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347379
|
|
MS KAUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-004-02141600/2956
(SALHA BUJURG)
|
0518020000NRG24260320240797492
|
26/03/2024
|
Rajo Yadav
|
0518020WL088496
|
Rajo Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347374
|
|
MR RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-004-02141600/2960
(SALHA BUJURG)
|
0518020000NRG24260320240797493
|
26/03/2024
|
Rambabu Yadav
|
0518020WL088496
|
Rambabu Yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347341
|
|
MR RAMBABU KUMAAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-004-02141600/2976
(SALHA BUJURG)
|
0518020000NRG24260320240797464
|
26/03/2024
|
Ghurni Devi
|
0518020WL088495
|
Ghurni Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347377
|
|
MRS GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-004-02141600/2985
(SALHA BUJURG)
|
0518020000NRG24260320240797466
|
26/03/2024
|
Jiwachhi Devi
|
0518020WL088495
|
Jiwachhi Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347378
|
|
JIWACHHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BITHAN
|
BH-18-020-004-02141600/4050
(SALHA BUJURG)
|
0518020000NRG24260320240797504
|
26/03/2024
|
vikash kumar
|
0518020WL088496
|
vikash kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347380
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-004-02141600/4058
(SALHA BUJURG)
|
0518020000NRG24260320240797507
|
26/03/2024
|
shyama devi
|
0518020WL088496
|
shyama devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040347381
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-004-02141600/4059
(SALHA BUJURG)
|
0518020000NRG24260320240797508
|
26/03/2024
|
punita devi
|
0518020WL088496
|
punita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347337
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-004-02141600/936
(SALHA BUJURG)
|
0518020000NRG24260320240797509
|
26/03/2024
|
Ranju Devi
|
0518020WL088496
|
Ranju Devi
|
00415
|
SBIN0006017
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040347384
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126996
|
126996
|
|
|
|
|
|
|
|
|
53
|
BITHAN
|
BH-18-020-004-02141600/2536
(SALHA BUJURG)
|
0518020000NRG24260320240797456
|
26/03/2024
|
Shano Devi
|
0518020WL088495
|
Shano Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347371
|
|
MS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-004-02141600/2946
(SALHA BUJURG)
|
0518020000NRG24260320240797460
|
26/03/2024
|
Chiniya Devi
|
0518020WL088495
|
Chiniya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347366
|
|
CHINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-004-02141600/2947
(SALHA BUJURG)
|
0518020000NRG24260320240797461
|
26/03/2024
|
Soniya Devi
|
0518020WL088495
|
Soniya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347363
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-004-02141600/2949
(SALHA BUJURG)
|
0518020000NRG24260320240797462
|
26/03/2024
|
Ramvinod Yadav
|
0518020WL088495
|
Ramvinod Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347359
|
|
RAMBINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-004-02141600/2960
(SALHA BUJURG)
|
0518020000NRG24260320240797494
|
26/03/2024
|
Indra Kumari
|
0518020WL088496
|
Indra Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347369
|
|
MRS INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-004-02141600/2966
(SALHA BUJURG)
|
0518020000NRG24260320240797463
|
26/03/2024
|
Urmila Devi
|
0518020WL088495
|
Urmila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347372
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-004-02141600/2975
(SALHA BUJURG)
|
0518020000NRG24260320240797496
|
26/03/2024
|
Sumitra Kumari
|
0518020WL088496
|
Sumitra Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347361
|
|
MRS SUMINTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-004-02141600/2991
(SALHA BUJURG)
|
0518020000NRG24260320240797468
|
26/03/2024
|
Meera Devi
|
0518020WL088495
|
Meera Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347370
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BITHAN
|
BH-18-020-004-02141600/2993
(SALHA BUJURG)
|
0518020000NRG24260320240797470
|
26/03/2024
|
Shanti Devi
|
0518020WL088495
|
Shanti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347364
|
|
SHANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-004-02141600/3046
(SALHA BUJURG)
|
0518020000NRG24260320240797498
|
26/03/2024
|
Dharmendra Yadav
|
0518020WL088496
|
Dharmendra Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347360
|
|
DHARMENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-004-02141600/4047
(SALHA BUJURG)
|
0518020000NRG24260320240797501
|
26/03/2024
|
manisha kumari
|
0518020WL088496
|
manisha kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347362
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-004-02141600/4048
(SALHA BUJURG)
|
0518020000NRG24260320240797503
|
26/03/2024
|
ganesh yadav
|
0518020WL088496
|
ganesh yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347365
|
|
GANESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BITHAN
|
BH-18-020-004-02141600/4056
(SALHA BUJURG)
|
0518020000NRG24260320240797505
|
26/03/2024
|
samila kumari
|
0518020WL088496
|
samila kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347373
|
|
SAMILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-004-02141600/946
(SALHA BUJURG)
|
0518020000NRG24260320240797511
|
26/03/2024
|
Arjun Yadav
|
0518020WL088496
|
Arjun Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347367
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BITHAN
|
BH-18-020-004-02141600/946
(SALHA BUJURG)
|
0518020000NRG24260320240797510
|
26/03/2024
|
Sita Devi
|
0518020WL088496
|
Sita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347368
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
68
|
BITHAN
|
BH-18-020-004-02141600/1339
(SALHA BUJURG)
|
0518020000NRG24260320240797471
|
26/03/2024
|
Bibha Devi
|
0518020WL088496
|
Bibha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347344
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BITHAN
|
BH-18-020-004-02141600/2289
(SALHA BUJURG)
|
0518020000NRG24260320240797455
|
26/03/2024
|
ANSHU DEVI
|
0518020WL088495
|
ANSHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347343
|
|
ANSU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BITHAN
|
BH-18-020-004-02141600/2608
(SALHA BUJURG)
|
0518020000NRG24260320240797489
|
26/03/2024
|
Kiran Devi
|
0518020WL088496
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347342
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
71
|
BITHAN
|
BH-18-020-004-02141600/4057
(SALHA BUJURG)
|
0518020000NRG24260320240797506
|
26/03/2024
|
rubi kumari
|
0518020WL088496
|
rubi kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040347358
|
|
Rubi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236436
|
236436
|
|
|
|
|
|
|
|