|
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-18-020-003-02140900/3850
(NARPA)
|
0518020000NRG24100620230159750
|
10/06/2023
|
fulo mukhiya
|
0518020WL017248
|
fulo mukhiya
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067215
|
|
Fulo Mukhiya
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-003-02140900/4016
(NARPA)
|
0518020000NRG24080620230148721
|
10/06/2023
|
Ruby devi
|
0518020WL016656
|
Ruby devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067220
|
|
Ruby Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BITHAN
|
BH-18-020-003-02140900/4020
(NARPA)
|
0518020000NRG24080620230148723
|
10/06/2023
|
Shailo devi
|
0518020WL016656
|
Shailo devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067219
|
|
MRS SHAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BITHAN
|
BH-18-020-003-02140900/4033
(NARPA)
|
0518020000NRG24100620230159973
|
10/06/2023
|
Bikash kumar
|
0518020WL017255
|
Bikash kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067216
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-003-02140900/4047
(NARPA)
|
0518020000NRG24100620230159984
|
10/06/2023
|
Rajkishor yadav
|
0518020WL017255
|
Rajkishor yadav
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067218
|
|
RAJ KISHORE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BITHAN
|
BH-18-020-003-02141300/3822
(NARPA)
|
0518020000NRG24080620230148792
|
10/06/2023
|
Sandeep kumar
|
0518020WL016659
|
Sandeep kumar
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067217
|
|
SANDIP KUMAR SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-003-02141300/4058
(NARPA)
|
0518020000NRG24080620230148803
|
10/06/2023
|
Azad kumar
|
0518020WL016659
|
Azad kumar
|
00354
|
PUNB0228900
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067274
|
|
AZAD KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-003-02141300/4000
(NARPA)
|
0518020000NRG24080620230148796
|
10/06/2023
|
pawan devi
|
0518020WL016659
|
pawan devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067183
|
|
PAVAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BITHAN
|
BH-18-020-003-02141300/4088
(NARPA)
|
0518020000NRG24080620230148841
|
10/06/2023
|
Sunita devi
|
0518020WL016661
|
Sunita devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067186
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-003-02140900/3932
(NARPA)
|
0518020000NRG24100620230159757
|
10/06/2023
|
Radha kumari
|
0518020WL017248
|
Radha kumari
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067156
|
|
MISS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-003-02140900/3193
(NARPA)
|
0518020000NRG24100620230159749
|
10/06/2023
|
MALTI DEVI
|
0518020WL017248
|
MALTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067182
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-003-02141300/3583
(NARPA)
|
0518020000NRG24080620230148790
|
10/06/2023
|
Sanjita devi
|
0518020WL016659
|
Sanjita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067165
|
|
MS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-003-02141300/4055
(NARPA)
|
0518020000NRG24080620230148800
|
10/06/2023
|
Punam devi
|
0518020WL016659
|
Punam devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067181
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-003-02141300/4059
(NARPA)
|
0518020000NRG24080620230148804
|
10/06/2023
|
Sunita dev
|
0518020WL016659
|
Sunita dev
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067180
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
15
|
BITHAN
|
BH-18-020-003-02140900/1143
(NARPA)
|
0518020000NRG24100620230159730
|
10/06/2023
|
dilip kumar
|
0518020WL017247
|
dilip kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067272
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-003-02140900/1155
(NARPA)
|
0518020000NRG24100620230159731
|
10/06/2023
|
Sita devi
|
0518020WL017247
|
Sita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067146
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-003-02140900/1972
(NARPA)
|
0518020000NRG24100620230159736
|
10/06/2023
|
visekha devi
|
0518020WL017247
|
visekha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067157
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BITHAN
|
BH-18-020-003-02140900/2037
(NARPA)
|
0518020000NRG24080620230148711
|
10/06/2023
|
anita devi
|
0518020WL016655
|
anita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067152
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-003-02140900/2102
(NARPA)
|
0518020000NRG24100620230159741
|
10/06/2023
|
rajiya devi
|
0518020WL017247
|
rajiya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067159
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-003-02140900/2114
(NARPA)
|
0518020000NRG24080620230148712
|
10/06/2023
|
sajni devi
|
0518020WL016655
|
sajni devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067163
|
|
SAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BITHAN
|
BH-18-020-003-02140900/242
(NARPA)
|
0518020000NRG24100620230159742
|
10/06/2023
|
chandeshwer raut
|
0518020WL017247
|
chandeshwer raut
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067143
|
|
MR CHANDESHWARA RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-003-02140900/2597
(NARPA)
|
0518020000NRG24100620230159744
|
10/06/2023
|
hardev raut
|
0518020WL017247
|
hardev raut
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067276
|
|
HARDEV RAUT SO BIRANCHI RAUT
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-003-02140900/2689
(NARPA)
|
0518020000NRG24080620230148716
|
10/06/2023
|
Radha devi
|
0518020WL016655
|
Radha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067144
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
24
|
BITHAN
|
BH-18-020-003-02140900/2708
(NARPA)
|
0518020000NRG24080620230148717
|
10/06/2023
|
Renu devi
|
0518020WL016655
|
Renu devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067175
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-003-02140900/2713
(NARPA)
|
0518020000NRG24100620230159745
|
10/06/2023
|
RUNA DEVI
|
0518020WL017247
|
RUNA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067140
|
|
RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-003-02140900/2724
(NARPA)
|
0518020000NRG24100620230159746
|
10/06/2023
|
sunita devi
|
0518020WL017248
|
sunita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067168
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-003-02140900/3176
(NARPA)
|
0518020000NRG24100620230159747
|
10/06/2023
|
RAJKUMARI DEVI
|
0518020WL017248
|
RAJKUMARI DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067166
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-003-02140900/3648
(NARPA)
|
0518020000NRG24080620230148719
|
10/06/2023
|
Kaili Devi
|
0518020WL016655
|
Kaili Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067167
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-003-02140900/3927
(NARPA)
|
0518020000NRG24100620230159755
|
10/06/2023
|
Indranaryan Raut
|
0518020WL017248
|
Indranaryan Raut
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067172
|
|
MR INDRANARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-003-02140900/3935
(NARPA)
|
0518020000NRG24100620230159758
|
10/06/2023
|
Malti devi
|
0518020WL017248
|
Malti devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067142
|
|
SILA DEVI WO RANJIT RAUT
|
BANK OF BARODA(606985)
|
|
31
|
BITHAN
|
BH-18-020-003-02140900/4023
(NARPA)
|
0518020000NRG24080620230148725
|
10/06/2023
|
Komal kumari
|
0518020WL016656
|
Komal kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067214
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-003-02140900/4025
(NARPA)
|
0518020000NRG24080620230148727
|
10/06/2023
|
Saguna devi
|
0518020WL016656
|
Saguna devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067147
|
|
MS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-003-02140900/4028
(NARPA)
|
0518020000NRG24080620230148730
|
10/06/2023
|
Janki devi
|
0518020WL016656
|
Janki devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067161
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-003-02140900/4030
(NARPA)
|
0518020000NRG24080620230148732
|
10/06/2023
|
Anita devi
|
0518020WL016656
|
Anita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067160
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-003-02140900/4034
(NARPA)
|
0518020000NRG24100620230159974
|
10/06/2023
|
Abhilasha kumari
|
0518020WL017255
|
Abhilasha kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067169
|
|
ABHILASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BITHAN
|
BH-18-020-003-02140900/4035
(NARPA)
|
0518020000NRG24100620230159975
|
10/06/2023
|
Sarita devi
|
0518020WL017255
|
Sarita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067148
|
|
MRS SARITA DEVO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-003-02140900/4040
(NARPA)
|
0518020000NRG24100620230159978
|
10/06/2023
|
Sima devi
|
0518020WL017255
|
Sima devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067173
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-003-02140900/4045
(NARPA)
|
0518020000NRG24100620230159982
|
10/06/2023
|
Paltan devi
|
0518020WL017255
|
Paltan devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067151
|
|
MRS PALATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-003-02140900/4046
(NARPA)
|
0518020000NRG24100620230159983
|
10/06/2023
|
Shymala devi
|
0518020WL017255
|
Shymala devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067188
|
|
MRS SHYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-003-02140900/4048
(NARPA)
|
0518020000NRG24080620230148772
|
10/06/2023
|
Gita devi
|
0518020WL016658
|
Gita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067141
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-003-02141100/2167
(NARPA)
|
0518020000NRG24080620230148773
|
10/06/2023
|
budhni devi
|
0518020WL016658
|
budhni devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067158
|
|
BUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-003-02141100/2203
(NARPA)
|
0518020000NRG24080620230148774
|
10/06/2023
|
bibha devi
|
0518020WL016658
|
bibha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067164
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-003-02141100/2972
(NARPA)
|
0518020000NRG24080620230148775
|
10/06/2023
|
vimlesh kumar
|
0518020WL016658
|
vimlesh kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067275
|
|
MR VIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-003-02141100/3477
(NARPA)
|
0518020000NRG24080620230148821
|
10/06/2023
|
Rupani devi
|
0518020WL016661
|
Rupani devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067139
|
|
RUPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-003-02141100/3508
(NARPA)
|
0518020000NRG24080620230148778
|
10/06/2023
|
Kavita Devi
|
0518020WL016658
|
Kavita Devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067178
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-003-02141100/3643
(NARPA)
|
0518020000NRG24080620230148781
|
10/06/2023
|
sunil raut
|
0518020WL016658
|
sunil raut
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067187
|
|
MR SUNIL KUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-003-02141300/112
(NARPA)
|
0518020000NRG24080620230148824
|
10/06/2023
|
kamlesh sahni
|
0518020WL016661
|
kamlesh sahni
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067153
|
|
KAMLESH SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BITHAN
|
BH-18-020-003-02141300/2467
(NARPA)
|
0518020000NRG24080620230148785
|
10/06/2023
|
Chandrakala devi
|
0518020WL016658
|
Chandrakala devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067162
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-003-02141300/3412
(NARPA)
|
0518020000NRG24080620230148827
|
10/06/2023
|
vishundev sahani
|
0518020WL016661
|
vishundev sahani
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067170
|
|
Vishnudeo Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BITHAN
|
BH-18-020-003-02141300/3415
(NARPA)
|
0518020000NRG24080620230148828
|
10/06/2023
|
Dayarani devi
|
0518020WL016661
|
Dayarani devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067176
|
|
MRS DAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-003-02141300/3652
(NARPA)
|
0518020000NRG24080620230148831
|
10/06/2023
|
jiwchi devi
|
0518020WL016661
|
jiwchi devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067177
|
|
MRS JIBCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-003-02141300/4050
(NARPA)
|
0518020000NRG24080620230148797
|
10/06/2023
|
Raso devi
|
0518020WL016659
|
Raso devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067154
|
|
RASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BITHAN
|
BH-18-020-003-02141300/4051
(NARPA)
|
0518020000NRG24080620230148798
|
10/06/2023
|
Mina devi
|
0518020WL016659
|
Mina devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067150
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-003-02141300/4053
(NARPA)
|
0518020000NRG24080620230148799
|
10/06/2023
|
Parwati devi
|
0518020WL016659
|
Parwati devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067155
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-003-02141300/4056
(NARPA)
|
0518020000NRG24080620230148801
|
10/06/2023
|
Sulekha devi
|
0518020WL016659
|
Sulekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067213
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BITHAN
|
BH-18-020-003-02141300/4057
(NARPA)
|
0518020000NRG24080620230148802
|
10/06/2023
|
Abhilasha devi
|
0518020WL016659
|
Abhilasha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067171
|
|
MRS ABHILASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-003-02141300/4060
(NARPA)
|
0518020000NRG24080620230148805
|
10/06/2023
|
Pawan yadav
|
0518020WL016660
|
Pawan yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067184
|
|
PAWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BITHAN
|
BH-18-020-003-02141300/4067
(NARPA)
|
0518020000NRG24080620230148810
|
10/06/2023
|
Nirdhan devi
|
0518020WL016660
|
Nirdhan devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067174
|
|
MRS NIRDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-003-02141300/4071
(NARPA)
|
0518020000NRG24080620230148814
|
10/06/2023
|
Vipin kumar yadav
|
0518020WL016660
|
Vipin kumar yadav
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067185
|
|
MR VIPIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-003-02141300/4078
(NARPA)
|
0518020000NRG24080620230148835
|
10/06/2023
|
Manohar sahni
|
0518020WL016661
|
Manohar sahni
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067149
|
|
MR MANOHAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-003-02141300/4087
(NARPA)
|
0518020000NRG24080620230148840
|
10/06/2023
|
Indu devi
|
0518020WL016661
|
Indu devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067145
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158232
|
158232
|
|
|
|
|
|
|
|
|
62
|
BITHAN
|
BH-18-020-003-02141300/4081
(NARPA)
|
0518020000NRG24080620230148837
|
10/06/2023
|
Rupkanth sahni
|
0518020WL016661
|
Rupkanth sahni
|
00468
|
UBIN0570044
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067221
|
|
RUPKANTH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
BITHAN
|
BH-18-020-003-02141300/108
(NARPA)
|
0518020000NRG24080620230148784
|
10/06/2023
|
kuldeep sahni
|
0518020WL016658
|
kuldeep sahni
|
00634
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067197
|
|
KULDIP SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
64
|
BITHAN
|
BH-18-020-003-02141300/4061
(NARPA)
|
0518020000NRG24080620230148806
|
10/06/2023
|
Sanjan devi
|
0518020WL016660
|
Sanjan devi
|
00688
|
FINO0001422
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067273
|
|
Sanjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
65
|
BITHAN
|
BH-18-020-003-02140900/1160
(NARPA)
|
0518020000NRG24100620230159732
|
10/06/2023
|
Tirfula devi
|
0518020WL017247
|
Tirfula devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067235
|
|
TRIFUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BITHAN
|
BH-18-020-003-02140900/1209
(NARPA)
|
0518020000NRG24100620230159733
|
10/06/2023
|
Asha devi
|
0518020WL017247
|
Asha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067234
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-003-02140900/1960
(NARPA)
|
0518020000NRG24100620230159734
|
10/06/2023
|
uma devi
|
0518020WL017247
|
uma devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067241
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-003-02140900/1966
(NARPA)
|
0518020000NRG24100620230159735
|
10/06/2023
|
anita devi
|
0518020WL017247
|
anita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067240
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-003-02140900/1975
(NARPA)
|
0518020000NRG24100620230159737
|
10/06/2023
|
kaili devi
|
0518020WL017247
|
kaili devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067238
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-003-02140900/2021
(NARPA)
|
0518020000NRG24100620230159738
|
10/06/2023
|
rekha devi
|
0518020WL017247
|
rekha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067228
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-003-02140900/2057
(NARPA)
|
0518020000NRG24100620230159739
|
10/06/2023
|
lalita devi
|
0518020WL017247
|
lalita devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067236
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BITHAN
|
BH-18-020-003-02140900/2062
(NARPA)
|
0518020000NRG24100620230159740
|
10/06/2023
|
kanchan devi
|
0518020WL017247
|
kanchan devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067237
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BITHAN
|
BH-18-020-003-02140900/225
(NARPA)
|
0518020000NRG24080620230148713
|
10/06/2023
|
Ghuran pandit
|
0518020WL016655
|
Ghuran pandit
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067232
|
|
MRS GHURAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BITHAN
|
BH-18-020-003-02140900/23
(NARPA)
|
0518020000NRG24080620230148714
|
10/06/2023
|
Moti mukhiya
|
0518020WL016655
|
Moti mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067231
|
|
MR MOTI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BITHAN
|
BH-18-020-003-02140900/254
(NARPA)
|
0518020000NRG24100620230159743
|
10/06/2023
|
Rajiv kumar yadav
|
0518020WL017247
|
Rajiv kumar yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067239
|
|
RAJIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BITHAN
|
BH-18-020-003-02140900/2596
(NARPA)
|
0518020000NRG24080620230148715
|
10/06/2023
|
meena devi
|
0518020WL016655
|
meena devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067224
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BITHAN
|
BH-18-020-003-02140900/3192
(NARPA)
|
0518020000NRG24100620230159748
|
10/06/2023
|
Sema devi
|
0518020WL017248
|
Sema devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067233
|
|
MRS SEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BITHAN
|
BH-18-020-003-02140900/3908
(NARPA)
|
0518020000NRG24100620230159752
|
10/06/2023
|
Ranjula devi
|
0518020WL017248
|
Ranjula devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067269
|
|
RANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BITHAN
|
BH-18-020-003-02140900/3918
(NARPA)
|
0518020000NRG24100620230159753
|
10/06/2023
|
Shyamsundar kumar
|
0518020WL017248
|
Shyamsundar kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067260
|
|
SHYAMSUNDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-003-02140900/3919
(NARPA)
|
0518020000NRG24100620230159754
|
10/06/2023
|
Sita Kumari
|
0518020WL017248
|
Sita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067249
|
|
SITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BITHAN
|
BH-18-020-003-02140900/3931
(NARPA)
|
0518020000NRG24100620230159756
|
10/06/2023
|
Phulvati devi
|
0518020WL017248
|
Phulvati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067259
|
|
PHULVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BITHAN
|
BH-18-020-003-02140900/3964
(NARPA)
|
0518020000NRG24100620230159759
|
10/06/2023
|
Janki devi
|
0518020WL017248
|
Janki devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067268
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BITHAN
|
BH-18-020-003-02140900/3965
(NARPA)
|
0518020000NRG24100620230159760
|
10/06/2023
|
Chotu raut
|
0518020WL017248
|
Chotu raut
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067254
|
|
CHHOTU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BITHAN
|
BH-18-020-003-02140900/3966
(NARPA)
|
0518020000NRG24100620230159761
|
10/06/2023
|
Mithilesh pal
|
0518020WL017248
|
Mithilesh pal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067258
|
|
Mr. MITHALESH PAAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BITHAN
|
BH-18-020-003-02140900/3968
(NARPA)
|
0518020000NRG24100620230159762
|
10/06/2023
|
Kali devi
|
0518020WL017248
|
Kali devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067248
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BITHAN
|
BH-18-020-003-02140900/4015
(NARPA)
|
0518020000NRG24080620230148720
|
10/06/2023
|
Heera lal raut
|
0518020WL016656
|
Heera lal raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067242
|
|
HEERA LAL RAUT
|
HDFC BANK LTD(607152)
|
|
87
|
BITHAN
|
BH-18-020-003-02140900/4017
(NARPA)
|
0518020000NRG24080620230148722
|
10/06/2023
|
Rakesh kumar
|
0518020WL016656
|
Rakesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067250
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BITHAN
|
BH-18-020-003-02140900/4021
(NARPA)
|
0518020000NRG24080620230148724
|
10/06/2023
|
Saziya devi
|
0518020WL016656
|
Saziya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067271
|
|
SAZIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BITHAN
|
BH-18-020-003-02140900/4024
(NARPA)
|
0518020000NRG24080620230148726
|
10/06/2023
|
Kamal devi
|
0518020WL016656
|
Kamal devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067246
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BITHAN
|
BH-18-020-003-02140900/4027
(NARPA)
|
0518020000NRG24080620230148729
|
10/06/2023
|
Nirmala devi
|
0518020WL016656
|
Nirmala devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067229
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BITHAN
|
BH-18-020-003-02140900/4031
(NARPA)
|
0518020000NRG24080620230148733
|
10/06/2023
|
Ranjeet kumar
|
0518020WL016656
|
Ranjeet kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067257
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BITHAN
|
BH-18-020-003-02140900/4036
(NARPA)
|
0518020000NRG24100620230159976
|
10/06/2023
|
Vishal kumar
|
0518020WL017255
|
Vishal kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067247
|
|
VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BITHAN
|
BH-18-020-003-02140900/4037
(NARPA)
|
0518020000NRG24100620230159977
|
10/06/2023
|
babita devi
|
0518020WL017255
|
babita devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067225
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BITHAN
|
BH-18-020-003-02140900/4042
(NARPA)
|
0518020000NRG24100620230159980
|
10/06/2023
|
Phuljhari devi
|
0518020WL017255
|
Phuljhari devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067267
|
|
PHULJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BITHAN
|
BH-18-020-003-02141100/3471
(NARPA)
|
0518020000NRG24080620230148820
|
10/06/2023
|
lalday devi
|
0518020WL016661
|
lalday devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067261
|
|
LALDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BITHAN
|
BH-18-020-003-02141100/3478
(NARPA)
|
0518020000NRG24080620230148822
|
10/06/2023
|
Asha devi
|
0518020WL016661
|
Asha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067253
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
BITHAN
|
BH-18-020-003-02141300/2520
(NARPA)
|
0518020000NRG24080620230148786
|
10/06/2023
|
Kishini sahni
|
0518020WL016658
|
Kishini sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067264
|
|
KISUNI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BITHAN
|
BH-18-020-003-02141300/3651
(NARPA)
|
0518020000NRG24080620230148830
|
10/06/2023
|
Sakaldev sahni
|
0518020WL016661
|
Sakaldev sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067230
|
|
Sakaldev Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BITHAN
|
BH-18-020-003-02141300/3821
(NARPA)
|
0518020000NRG24080620230148791
|
10/06/2023
|
Pushpanjali kumari
|
0518020WL016659
|
Pushpanjali kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067265
|
|
PUSHPANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BITHAN
|
BH-18-020-003-02141300/3825
(NARPA)
|
0518020000NRG24080620230148793
|
10/06/2023
|
Jyoti devi
|
0518020WL016659
|
Jyoti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067251
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
BITHAN
|
BH-18-020-003-02141300/3827
(NARPA)
|
0518020000NRG24080620230148794
|
10/06/2023
|
Abhinav kumar
|
0518020WL016659
|
Abhinav kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067263
|
|
ABHINAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BITHAN
|
BH-18-020-003-02141300/3828
(NARPA)
|
0518020000NRG24080620230148832
|
10/06/2023
|
Chitrekha devi
|
0518020WL016661
|
Chitrekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067256
|
|
CHITRREKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BITHAN
|
BH-18-020-003-02141300/4063
(NARPA)
|
0518020000NRG24080620230148807
|
10/06/2023
|
Chandula devi
|
0518020WL016660
|
Chandula devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067243
|
|
CHANDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BITHAN
|
BH-18-020-003-02141300/4065
(NARPA)
|
0518020000NRG24080620230148808
|
10/06/2023
|
Nitish kumar
|
0518020WL016660
|
Nitish kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067227
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BITHAN
|
BH-18-020-003-02141300/4066
(NARPA)
|
0518020000NRG24080620230148809
|
10/06/2023
|
Kapil yadav
|
0518020WL016660
|
Kapil yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067226
|
|
KAPIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BITHAN
|
BH-18-020-003-02141300/4068
(NARPA)
|
0518020000NRG24080620230148811
|
10/06/2023
|
Ritu kumari
|
0518020WL016660
|
Ritu kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067245
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BITHAN
|
BH-18-020-003-02141300/4072
(NARPA)
|
0518020000NRG24080620230148815
|
10/06/2023
|
Fudo yadav
|
0518020WL016660
|
Fudo yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067223
|
|
FUDO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
BITHAN
|
BH-18-020-003-02141300/4073
(NARPA)
|
0518020000NRG24080620230148816
|
10/06/2023
|
Abhinandan Kumar
|
0518020WL016660
|
Abhinandan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067266
|
|
ABHINANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BITHAN
|
BH-18-020-003-02141300/4074
(NARPA)
|
0518020000NRG24080620230148817
|
10/06/2023
|
Dropati kumari
|
0518020WL016660
|
Dropati kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067244
|
|
MISS DROPADI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BITHAN
|
BH-18-020-003-02141300/4077
(NARPA)
|
0518020000NRG24080620230148834
|
10/06/2023
|
Shambhu sahni
|
0518020WL016661
|
Shambhu sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067262
|
|
SHAMBHU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BITHAN
|
BH-18-020-003-02141300/4080
(NARPA)
|
0518020000NRG24080620230148836
|
10/06/2023
|
Chitrekha devi
|
0518020WL016661
|
Chitrekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067252
|
|
MISS CHITRA REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BITHAN
|
BH-18-020-003-02141300/4085
(NARPA)
|
0518020000NRG24080620230148838
|
10/06/2023
|
Shankar sahni
|
0518020WL016661
|
Shankar sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067270
|
|
Shankar Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BITHAN
|
BH-18-020-003-02141300/4086
(NARPA)
|
0518020000NRG24080620230148839
|
10/06/2023
|
Nandkishor sahni
|
0518020WL016661
|
Nandkishor sahni
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067255
|
|
NANDKISHOR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163476
|
163476
|
|
|
|
|
|
|
|
|
114
|
BITHAN
|
BH-18-020-003-02140900/3178
(NARPA)
|
0518020000NRG24080620230148718
|
10/06/2023
|
Tun tun sharma
|
0518020WL016655
|
Tun tun sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067194
|
|
TUN TUN SHARMA&ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
BITHAN
|
BH-18-020-003-02140900/3973
(NARPA)
|
0518020000NRG24100620230159763
|
10/06/2023
|
Ramcheddi
|
0518020WL017248
|
Ramcheddi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067193
|
|
RAMCHHEDI RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
BITHAN
|
BH-18-020-003-02140900/4026
(NARPA)
|
0518020000NRG24080620230148728
|
10/06/2023
|
Urmila devi
|
0518020WL016656
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067192
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
BITHAN
|
BH-18-020-003-02140900/4029
(NARPA)
|
0518020000NRG24080620230148731
|
10/06/2023
|
Kalej devi
|
0518020WL016656
|
Kalej devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067191
|
|
KOLAGE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
BITHAN
|
BH-18-020-003-02140900/4041
(NARPA)
|
0518020000NRG24100620230159979
|
10/06/2023
|
Sumitra devi
|
0518020WL017255
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067190
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BITHAN
|
BH-18-020-003-02141100/2978
(NARPA)
|
0518020000NRG24080620230148776
|
10/06/2023
|
Sukh sagar devi
|
0518020WL016658
|
Sukh sagar devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067189
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
BITHAN
|
BH-18-020-003-02141100/3309
(NARPA)
|
0518020000NRG24080620230148777
|
10/06/2023
|
RAMVILASH YADAV
|
0518020WL016658
|
RAMVILASH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542067212
|
|
RAM VILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
BITHAN
|
BH-18-020-003-02141100/3470
(NARPA)
|
0518020000NRG24080620230148819
|
10/06/2023
|
Pawan sahni
|
0518020WL016661
|
Pawan sahni
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067198
|
|
PAWAN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BITHAN
|
BH-18-020-003-02141100/3480
(NARPA)
|
0518020000NRG24080620230148823
|
10/06/2023
|
lali devi
|
0518020WL016661
|
lali devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067199
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
BITHAN
|
BH-18-020-003-02141100/3516
(NARPA)
|
0518020000NRG24080620230148779
|
10/06/2023
|
lalita devi
|
0518020WL016658
|
lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067202
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
BITHAN
|
BH-18-020-003-02141100/3519
(NARPA)
|
0518020000NRG24080620230148780
|
10/06/2023
|
manju devi
|
0518020WL016658
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067203
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
BITHAN
|
BH-18-020-003-02141100/3893
(NARPA)
|
0518020000NRG24080620230148782
|
10/06/2023
|
Manikant yadav
|
0518020WL016658
|
Manikant yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067201
|
|
MANIKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
BITHAN
|
BH-18-020-003-02141100/3919
(NARPA)
|
0518020000NRG24080620230148783
|
10/06/2023
|
Shayma devi
|
0518020WL016658
|
Shayma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067204
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BITHAN
|
BH-18-020-003-02141300/2644
(NARPA)
|
0518020000NRG24080620230148825
|
10/06/2023
|
ranjo devi
|
0518020WL016661
|
ranjo devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067205
|
|
Ranjo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BITHAN
|
BH-18-020-003-02141300/2651
(NARPA)
|
0518020000NRG24080620230148826
|
10/06/2023
|
gangiya devi
|
0518020WL016661
|
gangiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067195
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
BITHAN
|
BH-18-020-003-02141300/3207
(NARPA)
|
0518020000NRG24080620230148787
|
10/06/2023
|
USHA DEVI
|
0518020WL016658
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067209
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
BITHAN
|
BH-18-020-003-02141300/3208
(NARPA)
|
0518020000NRG24080620230148788
|
10/06/2023
|
SONU KUMAR
|
0518020WL016658
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067196
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
BITHAN
|
BH-18-020-003-02141300/3414
(NARPA)
|
0518020000NRG24080620230148789
|
10/06/2023
|
Khushbu devi
|
0518020WL016658
|
Khushbu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067211
|
|
KHUSHBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
BITHAN
|
BH-18-020-003-02141300/3649
(NARPA)
|
0518020000NRG24080620230148829
|
10/06/2023
|
nirmala devi
|
0518020WL016661
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067200
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
BITHAN
|
BH-18-020-003-02141300/3849
(NARPA)
|
0518020000NRG24080620230148833
|
10/06/2023
|
Chandan Sahani
|
0518020WL016661
|
Chandan Sahani
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067210
|
|
CHANDAN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BITHAN
|
BH-18-020-003-02141300/3991
(NARPA)
|
0518020000NRG24080620230148795
|
10/06/2023
|
Sima Devi
|
0518020WL016659
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067206
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BITHAN
|
BH-18-020-003-02141300/4069
(NARPA)
|
0518020000NRG24080620230148812
|
10/06/2023
|
Sagita devi
|
0518020WL016660
|
Sagita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067208
|
|
SAGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BITHAN
|
BH-18-020-003-02141300/4070
(NARPA)
|
0518020000NRG24080620230148813
|
10/06/2023
|
Sanchan devi
|
0518020WL016660
|
Sanchan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067179
|
|
MRS SANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BITHAN
|
BH-18-020-003-02141300/4076
(NARPA)
|
0518020000NRG24080620230148818
|
10/06/2023
|
Papuu kumar yadav
|
0518020WL016660
|
Papuu kumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2542067207
|
|
PAPPU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
138
|
BITHAN
|
BH-18-020-003-02140900/3899
(NARPA)
|
0518020000NRG24100620230159751
|
10/06/2023
|
Kanchan devi
|
0518020WL017248
|
Kanchan devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2542067222
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463296
|
463296
|
|
|
|
|
|
|
|