|
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-18-020-012-02142800/4703
(UJAN)
|
0518020000NRG24180520230078623
|
18/05/2023
|
Babita Devi
|
0518020WL010833
|
Babita Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158607
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-012-02142800/4704
(UJAN)
|
0518020000NRG24180520230078624
|
18/05/2023
|
Manisha Kumari
|
0518020WL010833
|
Manisha Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158599
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-012-02142800/4711
(UJAN)
|
0518020000NRG24180520230078631
|
18/05/2023
|
Pappu Kumar
|
0518020WL010833
|
Pappu Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158608
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-012-02142800/4712
(UJAN)
|
0518020000NRG24180520230078632
|
18/05/2023
|
Rahul Kumar
|
0518020WL010833
|
Rahul Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158661
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BITHAN
|
BH-18-020-012-02142800/4713
(UJAN)
|
0518020000NRG24180520230078633
|
18/05/2023
|
Sunita Kumari
|
0518020WL010833
|
Sunita Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158662
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-012-02142800/4714
(UJAN)
|
0518020000NRG24180520230078634
|
18/05/2023
|
Chandan Kumar
|
0518020WL010833
|
Chandan Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158666
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-012-02142800/4716
(UJAN)
|
0518020000NRG24180520230078636
|
18/05/2023
|
Kamleshwari Sharma
|
0518020WL010833
|
Kamleshwari Sharma
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158603
|
|
Kamleshwari Sharma
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-012-02142800/4717
(UJAN)
|
0518020000NRG24180520230078637
|
18/05/2023
|
Sushila Devi
|
0518020WL010833
|
Sushila Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158664
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-012-02142800/4720
(UJAN)
|
0518020000NRG24180520230078640
|
18/05/2023
|
Raju Kumar Singh
|
0518020WL010833
|
Raju Kumar Singh
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158668
|
|
RAJU KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BITHAN
|
BH-18-020-012-02142800/4721
(UJAN)
|
0518020000NRG24180520230078641
|
18/05/2023
|
Upasna Kumari
|
0518020WL010833
|
Upasna Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158663
|
|
UPASNA KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-012-02142800/4723
(UJAN)
|
0518020000NRG24180520230078643
|
18/05/2023
|
Gulshan Kumar
|
0518020WL010833
|
Gulshan Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158665
|
|
Gulshan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BITHAN
|
BH-18-020-012-02142800/4724
(UJAN)
|
0518020000NRG24180520230078644
|
18/05/2023
|
Rahul Kumar
|
0518020WL010833
|
Rahul Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158667
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BITHAN
|
BH-18-020-012-02142800/4726
(UJAN)
|
0518020000NRG24180520230078646
|
18/05/2023
|
Panma Devi
|
0518020WL010833
|
Panma Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158604
|
|
Panma Devi
|
BANK OF BARODA(606985)
|
|
14
|
BITHAN
|
BH-18-020-012-02142800/4727
(UJAN)
|
0518020000NRG24180520230078647
|
18/05/2023
|
Baljeet Kumar
|
0518020WL010833
|
Baljeet Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158614
|
|
MR BALJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-012-02142800/4728
(UJAN)
|
0518020000NRG24180520230078648
|
18/05/2023
|
Raj Kumar
|
0518020WL010833
|
Raj Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158609
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-012-02142800/4729
(UJAN)
|
0518020000NRG24180520230078649
|
18/05/2023
|
Khushbu Kumari
|
0518020WL010833
|
Khushbu Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158605
|
|
Khushbu Kumari
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-012-02142800/4731
(UJAN)
|
0518020000NRG24180520230078651
|
18/05/2023
|
Sunita Devi
|
0518020WL010834
|
Sunita Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158601
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-012-02142800/4732
(UJAN)
|
0518020000NRG24180520230078652
|
18/05/2023
|
Manisha Sinha
|
0518020WL010834
|
Manisha Sinha
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158660
|
|
MANISHA SINHA
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-012-02142800/4733
(UJAN)
|
0518020000NRG24180520230078653
|
18/05/2023
|
Urmila Devi
|
0518020WL010834
|
Urmila Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158659
|
|
URMILA DEVI WO SUJEET SINGH
|
BANK OF BARODA(606985)
|
|
20
|
BITHAN
|
BH-18-020-012-02142800/4735
(UJAN)
|
0518020000NRG24180520230078655
|
18/05/2023
|
Anita Raj
|
0518020WL010834
|
Anita Raj
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158616
|
|
MRS ANITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-012-02142800/4738
(UJAN)
|
0518020000NRG24180520230078658
|
18/05/2023
|
Shiv Devi
|
0518020WL010834
|
Shiv Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158610
|
|
SHIV DEVI
|
BANK OF BARODA(606985)
|
|
22
|
BITHAN
|
BH-18-020-012-02142800/4739
(UJAN)
|
0518020000NRG24180520230078659
|
18/05/2023
|
Pabitri Devi
|
0518020WL010834
|
Pabitri Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158632
|
|
Pabitri Kumari
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-012-02142800/4746
(UJAN)
|
0518020000NRG24180520230078664
|
18/05/2023
|
Shiv Dutt
|
0518020WL010834
|
Shiv Dutt
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158617
|
|
SHIV DUTT S/O SH VINOD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BITHAN
|
BH-18-020-012-02142800/4757
(UJAN)
|
0518020000NRG24180520230078670
|
18/05/2023
|
Subhash Kumar Singh
|
0518020WL010834
|
Subhash Kumar Singh
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158613
|
|
SUBHASH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
BITHAN
|
BH-18-020-012-02142800/4758
(UJAN)
|
0518020000NRG24180520230078671
|
18/05/2023
|
Mamta Kumari
|
0518020WL010834
|
Mamta Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158656
|
|
MAMTA KUMARI WO SHASHI BHUSAN SAHU
|
BANK OF BARODA(606985)
|
|
26
|
BITHAN
|
BH-18-020-012-02142800/4759
(UJAN)
|
0518020000NRG24180520230078672
|
18/05/2023
|
Shashi Bhushan Sahu
|
0518020WL010834
|
Shashi Bhushan Sahu
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158669
|
|
MR SHASHI BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-012-02142800/4762
(UJAN)
|
0518020000NRG24180520230078675
|
18/05/2023
|
Sunita Devi
|
0518020WL010834
|
Sunita Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158658
|
|
SUNITA DEVI WO AJAY KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
28
|
BITHAN
|
BH-18-020-012-02142800/4763
(UJAN)
|
0518020000NRG24180520230078676
|
18/05/2023
|
Juli Kumari
|
0518020WL010834
|
Juli Kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158602
|
|
Juli Kumari
|
BANK OF BARODA(606985)
|
|
29
|
BITHAN
|
BH-18-020-012-02142800/4765
(UJAN)
|
0518020000NRG24180520230078678
|
18/05/2023
|
Sarita Devi
|
0518020WL010834
|
Sarita Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158615
|
|
MR HARI NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-012-02142800/4766
(UJAN)
|
0518020000NRG24180520230078679
|
18/05/2023
|
Sonu Kumar
|
0518020WL010834
|
Sonu Kumar
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158606
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-012-02142800/4768
(UJAN)
|
0518020000NRG24180520230078681
|
18/05/2023
|
Munni Devi
|
0518020WL010834
|
Munni Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158612
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-012-02142800/68
(UJAN)
|
0518020000NRG24180520230078683
|
18/05/2023
|
Sunita Devi
|
0518020WL010834
|
Sunita Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158657
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BITHAN
|
BH-18-020-012-02142900/4096
(UJAN)
|
0518020000NRG24180520230078684
|
18/05/2023
|
RUNA DEVI
|
0518020WL010834
|
RUNA DEVI
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158611
|
|
Runa Devi
|
BANK OF BARODA(606985)
|
|
34
|
BITHAN
|
BH-18-020-012-02142900/962
(UJAN)
|
0518020000NRG24180520230078685
|
18/05/2023
|
Sakina Devi
|
0518020WL010834
|
Sakina Devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158600
|
|
Sakina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
35
|
BITHAN
|
BH-18-020-012-02142800/4648
(UJAN)
|
0518020000NRG24180520230078618
|
18/05/2023
|
chhotu kumar
|
0518020WL010833
|
chhotu kumar
|
00045
|
BARB0HARPUR
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158598
|
|
Chotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
BITHAN
|
BH-18-020-012-02142800/1702
(UJAN)
|
0518020000NRG24180520230078613
|
18/05/2023
|
Punam Devi
|
0518020WL010833
|
Punam Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158643
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-012-02142800/2150
(UJAN)
|
0518020000NRG24180520230078614
|
18/05/2023
|
manya devi
|
0518020WL010833
|
manya devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158630
|
|
MANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-012-02142800/3836
(UJAN)
|
0518020000NRG24180520230078615
|
18/05/2023
|
KAMO DEVI
|
0518020WL010833
|
KAMO DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158631
|
|
KAMO DEVI WO LATE DINESH SAH
|
BANK OF BARODA(606985)
|
|
39
|
BITHAN
|
BH-18-020-012-02142800/4078
(UJAN)
|
0518020000NRG24180520230078616
|
18/05/2023
|
KAUSALIYA DEVI
|
0518020WL010833
|
KAUSALIYA DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158641
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-012-02142800/4645
(UJAN)
|
0518020000NRG24180520230078617
|
18/05/2023
|
Ghanshyam kumar sharma
|
0518020WL010833
|
Ghanshyam kumar sharma
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158649
|
|
MR GHANSHYAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-012-02142800/4700
(UJAN)
|
0518020000NRG24180520230078620
|
18/05/2023
|
Pooja Kumari
|
0518020WL010833
|
Pooja Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158651
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-012-02142800/4701
(UJAN)
|
0518020000NRG24180520230078621
|
18/05/2023
|
Yashoda Kumari
|
0518020WL010833
|
Yashoda Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158645
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-012-02142800/4706
(UJAN)
|
0518020000NRG24180520230078626
|
18/05/2023
|
Kranti Devi
|
0518020WL010833
|
Kranti Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158635
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-012-02142800/4708
(UJAN)
|
0518020000NRG24180520230078628
|
18/05/2023
|
Navdeep Kumar
|
0518020WL010833
|
Navdeep Kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158642
|
|
MR NAVDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-012-02142800/4709
(UJAN)
|
0518020000NRG24180520230078629
|
18/05/2023
|
Anmol Devi
|
0518020WL010833
|
Anmol Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158636
|
|
MS ANAMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-012-02142800/4710
(UJAN)
|
0518020000NRG24180520230078630
|
18/05/2023
|
Sunika Devi
|
0518020WL010833
|
Sunika Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158640
|
|
MRS SUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-012-02142800/4718
(UJAN)
|
0518020000NRG24180520230078638
|
18/05/2023
|
Urmila Devi
|
0518020WL010833
|
Urmila Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158650
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-012-02142800/4722
(UJAN)
|
0518020000NRG24180520230078642
|
18/05/2023
|
Sadhna Kumari
|
0518020WL010833
|
Sadhna Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158644
|
|
MS SADHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-012-02142800/4725
(UJAN)
|
0518020000NRG24180520230078645
|
18/05/2023
|
Baiju Sharma
|
0518020WL010833
|
Baiju Sharma
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158629
|
|
MR BAIJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-012-02142800/4730
(UJAN)
|
0518020000NRG24180520230078650
|
18/05/2023
|
Mamta Devi
|
0518020WL010834
|
Mamta Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158652
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-012-02142800/4734
(UJAN)
|
0518020000NRG24180520230078654
|
18/05/2023
|
Pinki Devi
|
0518020WL010834
|
Pinki Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158654
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-012-02142800/4740
(UJAN)
|
0518020000NRG24180520230078660
|
18/05/2023
|
Gaytri Devi
|
0518020WL010834
|
Gaytri Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158639
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-012-02142800/4745
(UJAN)
|
0518020000NRG24180520230078663
|
18/05/2023
|
Sunny Kumar
|
0518020WL010834
|
Sunny Kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158647
|
|
MR SUNNY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-012-02142800/4753
(UJAN)
|
0518020000NRG24180520230078666
|
18/05/2023
|
Pavitri Devi
|
0518020WL010834
|
Pavitri Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158638
|
|
Pavitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BITHAN
|
BH-18-020-012-02142800/4755
(UJAN)
|
0518020000NRG24180520230078668
|
18/05/2023
|
Chandrahash Kumar
|
0518020WL010834
|
Chandrahash Kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158648
|
|
MR CHANDRAHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-012-02142800/4764
(UJAN)
|
0518020000NRG24180520230078677
|
18/05/2023
|
Harinandan Kumar
|
0518020WL010834
|
Harinandan Kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158637
|
|
MR HARI NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-012-02142800/4767
(UJAN)
|
0518020000NRG24180520230078680
|
18/05/2023
|
Sonali Kumari
|
0518020WL010834
|
Sonali Kumari
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158646
|
|
MS SONALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
58
|
BITHAN
|
BH-18-020-012-02142800/4741
(UJAN)
|
0518020000NRG24180520230078661
|
18/05/2023
|
Santosh Ray
|
0518020WL010834
|
Santosh Ray
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158633
|
|
Santosh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BITHAN
|
BH-18-020-012-02142800/4756
(UJAN)
|
0518020000NRG24180520230078669
|
18/05/2023
|
Sandeep Kumar
|
0518020WL010834
|
Sandeep Kumar
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158634
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
60
|
BITHAN
|
BH-18-020-012-02142800/4702
(UJAN)
|
0518020000NRG24180520230078622
|
18/05/2023
|
Sunil Kumar
|
0518020WL010833
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158621
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-012-02142800/4707
(UJAN)
|
0518020000NRG24180520230078627
|
18/05/2023
|
Ranju Devi
|
0518020WL010833
|
Ranju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158626
|
|
BHAGLU YADAV
|
BANK OF BARODA(606985)
|
|
62
|
BITHAN
|
BH-18-020-012-02142800/4715
(UJAN)
|
0518020000NRG24180520230078635
|
18/05/2023
|
Kranti Devi
|
0518020WL010833
|
Kranti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158628
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-012-02142800/4719
(UJAN)
|
0518020000NRG24180520230078639
|
18/05/2023
|
Ramkalyan Ray
|
0518020WL010833
|
Ramkalyan Ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158624
|
|
RAMKALYAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-012-02142800/4737
(UJAN)
|
0518020000NRG24180520230078657
|
18/05/2023
|
Khusbhu Devi
|
0518020WL010834
|
Khusbhu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158619
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BITHAN
|
BH-18-020-012-02142800/4742
(UJAN)
|
0518020000NRG24180520230078662
|
18/05/2023
|
Sulo Devi
|
0518020WL010834
|
Sulo Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158623
|
|
SULO DEVI WO RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
66
|
BITHAN
|
BH-18-020-012-02142800/4751
(UJAN)
|
0518020000NRG24180520230078665
|
18/05/2023
|
Nilam Devi
|
0518020WL010834
|
Nilam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158627
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-012-02142800/4754
(UJAN)
|
0518020000NRG24180520230078667
|
18/05/2023
|
Sudha Devi
|
0518020WL010834
|
Sudha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158618
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BITHAN
|
BH-18-020-012-02142800/4760
(UJAN)
|
0518020000NRG24180520230078673
|
18/05/2023
|
Nitish Kumar Singh
|
0518020WL010834
|
Nitish Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158622
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-012-02142800/4761
(UJAN)
|
0518020000NRG24180520230078674
|
18/05/2023
|
Priti Kumari
|
0518020WL010834
|
Priti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158625
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-012-02142800/4769
(UJAN)
|
0518020000NRG24180520230078682
|
18/05/2023
|
Santosh Kumar
|
0518020WL010834
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158620
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
71
|
BITHAN
|
BH-18-020-012-02142800/4705
(UJAN)
|
0518020000NRG24180520230078625
|
18/05/2023
|
Mamta Devi
|
0518020WL010833
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158655
|
|
MUKESH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BITHAN
|
BH-18-020-012-02142800/4736
(UJAN)
|
0518020000NRG24180520230078656
|
18/05/2023
|
Chhoti Kumari
|
0518020WL010834
|
Chhoti Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856158653
|
|
CHHOTI KUMARI D/O BILASH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|