|
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-18-020-001-02140500/2142
(SAKHWA)
|
0518020000NRG24260720230338874
|
26/07/2023
|
Manisha Devi
|
0518020WL029601
|
Manisha Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164360
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BITHAN
|
BH-18-020-001-02140500/2157
(SAKHWA)
|
0518020000NRG24260720230338879
|
26/07/2023
|
Chandula Devi
|
0518020WL029601
|
Chandula Devi
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164359
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-001-02140500/2308
(SAKHWA)
|
0518020000NRG24260720230338885
|
26/07/2023
|
Renu ray
|
0518020WL029601
|
Renu ray
|
00045
|
BARB0BITHAN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164366
|
|
RENU RAY
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-001-02140500/2722
(SAKHWA)
|
0518020000NRG24260720230338898
|
26/07/2023
|
charitar tanti
|
0518020WL029601
|
charitar tanti
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164361
|
|
MRS CHARITRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BITHAN
|
BH-18-020-001-02140500/4412
(SAKHWA)
|
0518020000NRG24260720230338922
|
26/07/2023
|
nilam kumari
|
0518020WL029601
|
nilam kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164358
|
|
MS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-001-02140500/4562
(SAKHWA)
|
0518020000NRG24260720230338925
|
26/07/2023
|
arvind mukhiya
|
0518020WL029601
|
arvind mukhiya
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164368
|
|
ARVIND MUKHIYA
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-001-02140500/4565
(SAKHWA)
|
0518020000NRG24260720230338928
|
26/07/2023
|
anita kumari
|
0518020WL029601
|
anita kumari
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164367
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-001-02142000/4303
(SAKHWA)
|
0518020000NRG24260720230338953
|
26/07/2023
|
pinki kumari
|
0518020WL029601
|
pinki kumari
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164365
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BITHAN
|
BH-18-020-001-02142100/1170
(SAKHWA)
|
0518020000NRG24230720230332231
|
26/07/2023
|
GANESHI MUKHIYA
|
0518020WL029301
|
GANESHI MUKHIYA
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164362
|
|
GANESHI MUKHIYA
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-001-02142100/2175
(SAKHWA)
|
0518020000NRG24230720230332233
|
26/07/2023
|
Laliya Devi
|
0518020WL029301
|
Laliya Devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164357
|
|
LALIYA DEVI WO SAKAL
|
BANK OF BARODA(606985)
|
|
11
|
BITHAN
|
BH-18-020-001-02142100/4502
(SAKHWA)
|
0518020000NRG24230720230332256
|
26/07/2023
|
chandani devi
|
0518020WL029301
|
chandani devi
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164364
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-001-02143300/3577
(SAKHWA)
|
0518020000NRG24230720230332265
|
26/07/2023
|
bharat mukhiya
|
0518020WL029301
|
bharat mukhiya
|
00045
|
BARB0BITHAN
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164363
|
|
BHARAT MUKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
13
|
BITHAN
|
BH-18-020-001-02142000/3221
(SAKHWA)
|
0518020000NRG24260720230338951
|
26/07/2023
|
maha devi
|
0518020WL029601
|
maha devi
|
00045
|
BARB0ROSERA
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164356
|
|
HEMA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BITHAN
|
BH-18-020-001-02140500/2710
(SAKHWA)
|
0518020000NRG24260720230338897
|
26/07/2023
|
reeta devi
|
0518020WL029601
|
reeta devi
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164416
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-001-02140500/2729
(SAKHWA)
|
0518020000NRG24260720230338901
|
26/07/2023
|
anar devi
|
0518020WL029601
|
anar devi
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164418
|
|
MS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-001-02140600/2983
(SAKHWA)
|
0518020000NRG24260720230338978
|
26/07/2023
|
anjli devi
|
0518020WL029602
|
anjli devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164431
|
|
MR KANKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
BITHAN
|
BH-18-020-001-02140500/4291
(SAKHWA)
|
0518020000NRG24260720230338915
|
26/07/2023
|
sabnam kumari
|
0518020WL029601
|
sabnam kumari
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164439
|
|
MISS SABANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BITHAN
|
BH-18-020-001-02140500/2302
(SAKHWA)
|
0518020000NRG24260720230338881
|
26/07/2023
|
Indravati devi
|
0518020WL029601
|
Indravati devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164408
|
|
MRS INDRA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-001-02140500/2952
(SAKHWA)
|
0518020000NRG24260720230338906
|
26/07/2023
|
anar devi
|
0518020WL029601
|
anar devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164452
|
|
MISS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-001-02140500/3185
(SAKHWA)
|
0518020000NRG24260720230338911
|
26/07/2023
|
manju devi
|
0518020WL029601
|
manju devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164468
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-001-02140500/4287
(SAKHWA)
|
0518020000NRG24260720230338913
|
26/07/2023
|
amit kumar yadav
|
0518020WL029601
|
amit kumar yadav
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164467
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-001-02140500/4560
(SAKHWA)
|
0518020000NRG24260720230338923
|
26/07/2023
|
Lalita kumari
|
0518020WL029601
|
Lalita kumari
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164465
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-001-02140500/4619
(SAKHWA)
|
0518020000NRG24260720230338935
|
26/07/2023
|
lalita devi
|
0518020WL029601
|
lalita devi
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164438
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-001-02140600/2011
(SAKHWA)
|
0518020000NRG24260720230338949
|
26/07/2023
|
Dropati devi
|
0518020WL029601
|
Dropati devi
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164419
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-001-02140600/2984
(SAKHWA)
|
0518020000NRG24260720230338979
|
26/07/2023
|
kiran devi
|
0518020WL029602
|
kiran devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164424
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-001-02140600/2988
(SAKHWA)
|
0518020000NRG24260720230338981
|
26/07/2023
|
ram babu kumar
|
0518020WL029602
|
ram babu kumar
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164451
|
|
Ram Babu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BITHAN
|
BH-18-020-001-02142000/1193
(SAKHWA)
|
0518020000NRG24260720230338990
|
26/07/2023
|
ASHA DEV
|
0518020WL029602
|
ASHA DEV
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164388
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-001-02142000/3831
(SAKHWA)
|
0518020000NRG24260720230339007
|
26/07/2023
|
sudama devi
|
0518020WL029602
|
sudama devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164447
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-001-02142000/4302
(SAKHWA)
|
0518020000NRG24260720230338952
|
26/07/2023
|
priti kumari
|
0518020WL029601
|
priti kumari
|
00415
|
SBIN0005912
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164449
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
30
|
BITHAN
|
BH-18-020-001-02140500/2141
(SAKHWA)
|
0518020000NRG24260720230338873
|
26/07/2023
|
Sona Devi
|
0518020WL029601
|
Sona Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164444
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BITHAN
|
BH-18-020-001-02140500/2146
(SAKHWA)
|
0518020000NRG24260720230338876
|
26/07/2023
|
Solo Devi
|
0518020WL029601
|
Solo Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164456
|
|
MRS SOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-001-02140500/2308
(SAKHWA)
|
0518020000NRG24260720230338884
|
26/07/2023
|
Deepak kumar yadav
|
0518020WL029601
|
Deepak kumar yadav
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164422
|
|
DEEPAK KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
33
|
BITHAN
|
BH-18-020-001-02140500/2342
(SAKHWA)
|
0518020000NRG24260720230338886
|
26/07/2023
|
Aasha Devi
|
0518020WL029601
|
Aasha Devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164457
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-001-02140500/2724
(SAKHWA)
|
0518020000NRG24260720230338899
|
26/07/2023
|
sita devi
|
0518020WL029601
|
sita devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164398
|
|
MR UPENDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-001-02140500/2725
(SAKHWA)
|
0518020000NRG24260720230338900
|
26/07/2023
|
taraman devi
|
0518020WL029601
|
taraman devi
|
00415
|
SBIN0006017
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164442
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-001-02140500/2742
(SAKHWA)
|
0518020000NRG24260720230338902
|
26/07/2023
|
sita devi
|
0518020WL029601
|
sita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164461
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-001-02140500/2743
(SAKHWA)
|
0518020000NRG24260720230338903
|
26/07/2023
|
tulshi devi
|
0518020WL029601
|
tulshi devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164428
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-001-02140500/2950
(SAKHWA)
|
0518020000NRG24260720230338904
|
26/07/2023
|
banarsi devi
|
0518020WL029601
|
banarsi devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164425
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-001-02140500/2951
(SAKHWA)
|
0518020000NRG24260720230338905
|
26/07/2023
|
priti devi
|
0518020WL029601
|
priti devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164463
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-001-02140500/2953
(SAKHWA)
|
0518020000NRG24260720230338907
|
26/07/2023
|
rekha devi
|
0518020WL029601
|
rekha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164466
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BITHAN
|
BH-18-020-001-02140500/3184
(SAKHWA)
|
0518020000NRG24260720230338910
|
26/07/2023
|
chandrakala devi
|
0518020WL029601
|
chandrakala devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164399
|
|
BISHUN DEO MUKHIEA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-001-02140500/4286
(SAKHWA)
|
0518020000NRG24260720230338912
|
26/07/2023
|
mamta devi
|
0518020WL029601
|
mamta devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164443
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-001-02140500/4289
(SAKHWA)
|
0518020000NRG24260720230338914
|
26/07/2023
|
Aashutosh yadav
|
0518020WL029601
|
Aashutosh yadav
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164475
|
|
MR AASHUTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-001-02140500/4293
(SAKHWA)
|
0518020000NRG24260720230338916
|
26/07/2023
|
mamta devi
|
0518020WL029601
|
mamta devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164374
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-001-02140500/4406
(SAKHWA)
|
0518020000NRG24260720230338917
|
26/07/2023
|
banarsi devi
|
0518020WL029601
|
banarsi devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164427
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-001-02140500/4407
(SAKHWA)
|
0518020000NRG24260720230338918
|
26/07/2023
|
bindu devi
|
0518020WL029601
|
bindu devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164415
|
|
MR BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-001-02140500/4408
(SAKHWA)
|
0518020000NRG24260720230338919
|
26/07/2023
|
rekha devi
|
0518020WL029601
|
rekha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164477
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-001-02140500/4410
(SAKHWA)
|
0518020000NRG24260720230338920
|
26/07/2023
|
ram kumari devi
|
0518020WL029601
|
ram kumari devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164426
|
|
MRS RAMKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-001-02140500/4411
(SAKHWA)
|
0518020000NRG24260720230338921
|
26/07/2023
|
jagtanand kumar
|
0518020WL029601
|
jagtanand kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164472
|
|
MR JAGTANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-001-02140500/4563
(SAKHWA)
|
0518020000NRG24260720230338926
|
26/07/2023
|
anjani kumari
|
0518020WL029601
|
anjani kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164434
|
|
MISS ANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-001-02140500/4564
(SAKHWA)
|
0518020000NRG24260720230338927
|
26/07/2023
|
kiran devi
|
0518020WL029601
|
kiran devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164464
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-001-02140500/4616
(SAKHWA)
|
0518020000NRG24260720230338933
|
26/07/2023
|
laltun kumar
|
0518020WL029601
|
laltun kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164479
|
|
MR LALTUN KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-001-02140600/1569
(SAKHWA)
|
0518020000NRG24260720230338976
|
26/07/2023
|
Rajkumari devi
|
0518020WL029602
|
Rajkumari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164407
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-001-02140600/2009
(SAKHWA)
|
0518020000NRG24260720230338947
|
26/07/2023
|
bhiliya devi
|
0518020WL029601
|
bhiliya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164411
|
|
BHOLIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-001-02140600/2980
(SAKHWA)
|
0518020000NRG24260720230338977
|
26/07/2023
|
hitesh kumar
|
0518020WL029602
|
hitesh kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164410
|
|
HITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BITHAN
|
BH-18-020-001-02142000/1160
(SAKHWA)
|
0518020000NRG24260720230338982
|
26/07/2023
|
gita devi
|
0518020WL029602
|
gita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164378
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-001-02142000/1166
(SAKHWA)
|
0518020000NRG24260720230338983
|
26/07/2023
|
Duropati devi
|
0518020WL029602
|
Duropati devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164379
|
|
MISS DUROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-001-02142000/1168
(SAKHWA)
|
0518020000NRG24260720230338984
|
26/07/2023
|
reshma devi
|
0518020WL029602
|
reshma devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164459
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-001-02142000/1169
(SAKHWA)
|
0518020000NRG24260720230338985
|
26/07/2023
|
suro devi
|
0518020WL029602
|
suro devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164380
|
|
MRS SURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-001-02142000/1171
(SAKHWA)
|
0518020000NRG24260720230338986
|
26/07/2023
|
Ahilya devi
|
0518020WL029602
|
Ahilya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164376
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-001-02142000/1194
(SAKHWA)
|
0518020000NRG24260720230338991
|
26/07/2023
|
ANITA DVI
|
0518020WL029602
|
ANITA DVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164377
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-001-02142000/1202
(SAKHWA)
|
0518020000NRG24260720230338992
|
26/07/2023
|
SHANTI DEVI
|
0518020WL029602
|
SHANTI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164375
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BITHAN
|
BH-18-020-001-02142000/1209
(SAKHWA)
|
0518020000NRG24260720230338994
|
26/07/2023
|
MINA DEVI
|
0518020WL029602
|
MINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164383
|
|
MR CHANCHAL SADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BITHAN
|
BH-18-020-001-02142000/2187
(SAKHWA)
|
0518020000NRG24260720230338995
|
26/07/2023
|
GANGA DEVI
|
0518020WL029602
|
GANGA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164470
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-001-02142000/2191
(SAKHWA)
|
0518020000NRG24260720230338996
|
26/07/2023
|
RAKESH SADA
|
0518020WL029602
|
RAKESH SADA
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164400
|
|
MR RAKESH SADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BITHAN
|
BH-18-020-001-02142000/2194
(SAKHWA)
|
0518020000NRG24260720230338997
|
26/07/2023
|
MOHAN SADA
|
0518020WL029602
|
MOHAN SADA
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164455
|
|
MR MOHAN SADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-001-02142000/2200
(SAKHWA)
|
0518020000NRG24260720230338998
|
26/07/2023
|
KAVITA DEVI
|
0518020WL029602
|
KAVITA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164421
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BITHAN
|
BH-18-020-001-02142000/2206
(SAKHWA)
|
0518020000NRG24260720230338999
|
26/07/2023
|
KIRAN DEVI
|
0518020WL029602
|
KIRAN DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164406
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BITHAN
|
BH-18-020-001-02142000/2211
(SAKHWA)
|
0518020000NRG24260720230339001
|
26/07/2023
|
HIRA LAL YADAV
|
0518020WL029602
|
HIRA LAL YADAV
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164440
|
|
HIRA LAL YADAV
|
AXIS BANK(607153)
|
|
70
|
BITHAN
|
BH-18-020-001-02142000/2214
(SAKHWA)
|
0518020000NRG24260720230339002
|
26/07/2023
|
LAILUN DEVI
|
0518020WL029602
|
LAILUN DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164441
|
|
MRS LAILUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-001-02142000/2217
(SAKHWA)
|
0518020000NRG24260720230339003
|
26/07/2023
|
SANJULA DEVI
|
0518020WL029602
|
SANJULA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164448
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BITHAN
|
BH-18-020-001-02142000/2298
(SAKHWA)
|
0518020000NRG24260720230339004
|
26/07/2023
|
MEENA DEVI
|
0518020WL029602
|
MEENA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164450
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BITHAN
|
BH-18-020-001-02142000/2301
(SAKHWA)
|
0518020000NRG24260720230339005
|
26/07/2023
|
REKHA DEVI
|
0518020WL029602
|
REKHA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164432
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BITHAN
|
BH-18-020-001-02142000/2325
(SAKHWA)
|
0518020000NRG24260720230339006
|
26/07/2023
|
Vimla Devi
|
0518020WL029602
|
Vimla Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164435
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BITHAN
|
BH-18-020-001-02142000/4618
(SAKHWA)
|
0518020000NRG24260720230338954
|
26/07/2023
|
gautam kumar
|
0518020WL029601
|
gautam kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164469
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BITHAN
|
BH-18-020-001-02142100/1166
(SAKHWA)
|
0518020000NRG24230720230332230
|
26/07/2023
|
CHUNCHUN DEVI
|
0518020WL029301
|
CHUNCHUN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164405
|
|
MRS CHUNACHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BITHAN
|
BH-18-020-001-02142100/1171
(SAKHWA)
|
0518020000NRG24230720230332232
|
26/07/2023
|
LAJHATRI DEVI
|
0518020WL029301
|
LAJHATRI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164430
|
|
MRS LAJHTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BITHAN
|
BH-18-020-001-02142100/1176
(SAKHWA)
|
0518020000NRG24260720230338866
|
26/07/2023
|
LARO DEVI
|
0518020WL029600
|
LARO DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164402
|
|
MRS LARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BITHAN
|
BH-18-020-001-02142100/2581
(SAKHWA)
|
0518020000NRG24230720230332234
|
26/07/2023
|
sita devi
|
0518020WL029301
|
sita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164454
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-001-02142100/2583
(SAKHWA)
|
0518020000NRG24230720230332235
|
26/07/2023
|
sobha devi
|
0518020WL029301
|
sobha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164423
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BITHAN
|
BH-18-020-001-02142100/2590
(SAKHWA)
|
0518020000NRG24230720230332236
|
26/07/2023
|
umda devi
|
0518020WL029301
|
umda devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164382
|
|
MR UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BITHAN
|
BH-18-020-001-02142100/2594
(SAKHWA)
|
0518020000NRG24230720230332237
|
26/07/2023
|
ASHESHWAR MUKHIYA
|
0518020WL029301
|
ASHESHWAR MUKHIYA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164453
|
|
MR ASHESHWAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BITHAN
|
BH-18-020-001-02142100/2645
(SAKHWA)
|
0518020000NRG24230720230332238
|
26/07/2023
|
FULIYA DEVI
|
0518020WL029301
|
FULIYA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164412
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BITHAN
|
BH-18-020-001-02142100/2655
(SAKHWA)
|
0518020000NRG24260720230338867
|
26/07/2023
|
SANJAN DEVI
|
0518020WL029600
|
SANJAN DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164462
|
|
MS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BITHAN
|
BH-18-020-001-02142100/2659
(SAKHWA)
|
0518020000NRG24230720230332239
|
26/07/2023
|
TETARI DEVI
|
0518020WL029301
|
TETARI DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164446
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BITHAN
|
BH-18-020-001-02142100/2698
(SAKHWA)
|
0518020000NRG24230720230332240
|
26/07/2023
|
shiv dulari devi
|
0518020WL029301
|
shiv dulari devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164417
|
|
SHIV DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BITHAN
|
BH-18-020-001-02142100/2702
(SAKHWA)
|
0518020000NRG24230720230332241
|
26/07/2023
|
laliya devi
|
0518020WL029301
|
laliya devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164413
|
|
LALIYA DEVI
|
INDUSIND BANK(607189)
|
|
88
|
BITHAN
|
BH-18-020-001-02142100/3081
(SAKHWA)
|
0518020000NRG24260720230338868
|
26/07/2023
|
sanju devi
|
0518020WL029600
|
sanju devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164401
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BITHAN
|
BH-18-020-001-02142100/3088
(SAKHWA)
|
0518020000NRG24230720230332242
|
26/07/2023
|
sakirta devi
|
0518020WL029301
|
sakirta devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164429
|
|
MRS SAKIRTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BITHAN
|
BH-18-020-001-02142100/3110
(SAKHWA)
|
0518020000NRG24230720230332243
|
26/07/2023
|
visekha devi
|
0518020WL029301
|
visekha devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164409
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BITHAN
|
BH-18-020-001-02142100/3111
(SAKHWA)
|
0518020000NRG24230720230332244
|
26/07/2023
|
rampari devi
|
0518020WL029301
|
rampari devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164414
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BITHAN
|
BH-18-020-001-02142100/3277
(SAKHWA)
|
0518020000NRG24260720230338869
|
26/07/2023
|
pinki devi
|
0518020WL029600
|
pinki devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164420
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BITHAN
|
BH-18-020-001-02142100/3351
(SAKHWA)
|
0518020000NRG24230720230332245
|
26/07/2023
|
Chandan Kumar
|
0518020WL029301
|
Chandan Kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164436
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BITHAN
|
BH-18-020-001-02142100/3352
(SAKHWA)
|
0518020000NRG24230720230332246
|
26/07/2023
|
Sanjay Kumar
|
0518020WL029301
|
Sanjay Kumar
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164437
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BITHAN
|
BH-18-020-001-02142100/3353
(SAKHWA)
|
0518020000NRG24260720230338870
|
26/07/2023
|
Birju Kumar
|
0518020WL029600
|
Birju Kumar
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164473
|
|
BIRJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BITHAN
|
BH-18-020-001-02142100/3354
(SAKHWA)
|
0518020000NRG24230720230332247
|
26/07/2023
|
Golu Mukhiya
|
0518020WL029301
|
Golu Mukhiya
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164433
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BITHAN
|
BH-18-020-001-02142100/420
(SAKHWA)
|
0518020000NRG24230720230332249
|
26/07/2023
|
LALITA DEVI
|
0518020WL029301
|
LALITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164458
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BITHAN
|
BH-18-020-001-02142100/422
(SAKHWA)
|
0518020000NRG24230720230332250
|
26/07/2023
|
asha devi
|
0518020WL029301
|
asha devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164403
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BITHAN
|
BH-18-020-001-02142100/4496-A
(SAKHWA)
|
0518020000NRG24230720230332251
|
26/07/2023
|
buchchi devi
|
0518020WL029301
|
buchchi devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164404
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BITHAN
|
BH-18-020-001-02142100/4497
(SAKHWA)
|
0518020000NRG24230720230332252
|
26/07/2023
|
sarojni devi
|
0518020WL029301
|
sarojni devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164476
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BITHAN
|
BH-18-020-001-02142100/4498
(SAKHWA)
|
0518020000NRG24230720230332253
|
26/07/2023
|
sanjan kumari
|
0518020WL029301
|
sanjan kumari
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164460
|
|
MRS SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BITHAN
|
BH-18-020-001-02142100/4501
(SAKHWA)
|
0518020000NRG24230720230332255
|
26/07/2023
|
indu devi
|
0518020WL029301
|
indu devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164471
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247152
|
247152
|
|
|
|
|
|
|
|
|
103
|
BITHAN
|
BH-18-020-001-02140500/4561
(SAKHWA)
|
0518020000NRG24260720230338924
|
26/07/2023
|
pooja kumari
|
0518020WL029601
|
pooja kumari
|
00415
|
SBIN0006369
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164445
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
104
|
BITHAN
|
BH-18-020-001-02140600/2007
(SAKHWA)
|
0518020000NRG24260720230338945
|
26/07/2023
|
binduliya devi
|
0518020WL029601
|
binduliya devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164369
|
|
MRS VINDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BITHAN
|
BH-18-020-001-02140600/2008
(SAKHWA)
|
0518020000NRG24260720230338946
|
26/07/2023
|
Urani devi
|
0518020WL029601
|
Urani devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164372
|
|
MRS UNGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BITHAN
|
BH-18-020-001-02140600/2010
(SAKHWA)
|
0518020000NRG24260720230338948
|
26/07/2023
|
renu devi
|
0518020WL029601
|
renu devi
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164371
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
BITHAN
|
BH-18-020-001-02140600/2013
(SAKHWA)
|
0518020000NRG24260720230338950
|
26/07/2023
|
sugiya devi
|
0518020WL029601
|
sugiya devi
|
00462
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164370
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BITHAN
|
BH-18-020-001-02142000/1179
(SAKHWA)
|
0518020000NRG24260720230338987
|
26/07/2023
|
Chandan yadav
|
0518020WL029602
|
Chandan yadav
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164480
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BITHAN
|
BH-18-020-001-02142000/1189
(SAKHWA)
|
0518020000NRG24260720230338989
|
26/07/2023
|
DROPATI DEVI
|
0518020WL029602
|
DROPATI DEVI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164373
|
|
JUGESWAR MUKHIYA&DROPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
BITHAN
|
BH-18-020-001-02142000/1208
(SAKHWA)
|
0518020000NRG24260720230338993
|
26/07/2023
|
RANJO DEVI
|
0518020WL029602
|
RANJO DEVI
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164474
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
111
|
BITHAN
|
BH-18-020-001-02140000/3654
(SAKHWA)
|
0518020000NRG24260720230338860
|
26/07/2023
|
munchun sah
|
0518020WL029600
|
munchun sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164390
|
|
MUNCHUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BITHAN
|
BH-18-020-001-02140000/3661
(SAKHWA)
|
0518020000NRG24260720230338861
|
26/07/2023
|
shyam kumar ram
|
0518020WL029600
|
shyam kumar ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164387
|
|
SHYAM KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BITHAN
|
BH-18-020-001-02140500/2971
(SAKHWA)
|
0518020000NRG24260720230338908
|
26/07/2023
|
Rita Devi
|
0518020WL029601
|
Rita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164384
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BITHAN
|
BH-18-020-001-02140500/2979
(SAKHWA)
|
0518020000NRG24260720230338909
|
26/07/2023
|
Ranjit mukhiya
|
0518020WL029601
|
Ranjit mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164385
|
|
RANJIT MUKHIYA
|
BANK OF BARODA(606985)
|
|
115
|
BITHAN
|
BH-18-020-001-02140500/4586
(SAKHWA)
|
0518020000NRG24260720230338929
|
26/07/2023
|
ajit tanti
|
0518020WL029601
|
ajit tanti
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164396
|
|
AJIT TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BITHAN
|
BH-18-020-001-02140500/4587
(SAKHWA)
|
0518020000NRG24260720230338930
|
26/07/2023
|
praveen kumar yadav
|
0518020WL029601
|
praveen kumar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164395
|
|
PRAVEEN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BITHAN
|
BH-18-020-001-02140500/4588
(SAKHWA)
|
0518020000NRG24260720230338931
|
26/07/2023
|
puja devi
|
0518020WL029601
|
puja devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164394
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BITHAN
|
BH-18-020-001-02140500/4589
(SAKHWA)
|
0518020000NRG24260720230338932
|
26/07/2023
|
rajkumar mukhiya
|
0518020WL029601
|
rajkumar mukhiya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164393
|
|
RAJKUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BITHAN
|
BH-18-020-001-02140500/4617
(SAKHWA)
|
0518020000NRG24260720230338934
|
26/07/2023
|
reena kumari
|
0518020WL029601
|
reena kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164397
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BITHAN
|
BH-18-020-001-02140500/4620
(SAKHWA)
|
0518020000NRG24260720230338936
|
26/07/2023
|
chandni kumari
|
0518020WL029601
|
chandni kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742164386
|
|
CHANDNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BITHAN
|
BH-18-020-001-02140600/2987
(SAKHWA)
|
0518020000NRG24260720230338980
|
26/07/2023
|
dharmendra kumar
|
0518020WL029602
|
dharmendra kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164381
|
|
MR DHRAMEDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BITHAN
|
BH-18-020-001-02142000/1180
(SAKHWA)
|
0518020000NRG24260720230338988
|
26/07/2023
|
Ramesh thakur
|
0518020WL029602
|
Ramesh thakur
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164391
|
|
RAMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BITHAN
|
BH-18-020-001-02142000/2208
(SAKHWA)
|
0518020000NRG24260720230339000
|
26/07/2023
|
AJAY YADAV
|
0518020WL029602
|
AJAY YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164389
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BITHAN
|
BH-18-020-001-02142100/3357
(SAKHWA)
|
0518020000NRG24230720230332248
|
26/07/2023
|
Seeta Devi
|
0518020WL029301
|
Seeta Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164392
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
125
|
BITHAN
|
BH-18-020-001-02140500/2130
(SAKHWA)
|
0518020000NRG24260720230338871
|
26/07/2023
|
Manisha Devi
|
0518020WL029601
|
Manisha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164489
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BITHAN
|
BH-18-020-001-02140500/2140
(SAKHWA)
|
0518020000NRG24260720230338872
|
26/07/2023
|
Jagtaran Devi
|
0518020WL029601
|
Jagtaran Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164482
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BITHAN
|
BH-18-020-001-02140500/2143
(SAKHWA)
|
0518020000NRG24260720230338875
|
26/07/2023
|
Usha Devi
|
0518020WL029601
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164490
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
BITHAN
|
BH-18-020-001-02140500/2148
(SAKHWA)
|
0518020000NRG24260720230338877
|
26/07/2023
|
Chandkali Devi
|
0518020WL029601
|
Chandkali Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164483
|
|
MRS CHANDKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BITHAN
|
BH-18-020-001-02140500/2149
(SAKHWA)
|
0518020000NRG24260720230338878
|
26/07/2023
|
Lukhi Devi
|
0518020WL029601
|
Lukhi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164481
|
|
LUKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
BITHAN
|
BH-18-020-001-02140500/2158
(SAKHWA)
|
0518020000NRG24260720230338880
|
26/07/2023
|
Sulo Devi
|
0518020WL029601
|
Sulo Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164484
|
|
SULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
BITHAN
|
BH-18-020-001-02140500/2303
(SAKHWA)
|
0518020000NRG24260720230338882
|
26/07/2023
|
Mina Devi
|
0518020WL029601
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164491
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BITHAN
|
BH-18-020-001-02140500/2305
(SAKHWA)
|
0518020000NRG24260720230338883
|
26/07/2023
|
Kishani Devi
|
0518020WL029601
|
Kishani Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164487
|
|
MRS KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BITHAN
|
BH-18-020-001-02140500/2348
(SAKHWA)
|
0518020000NRG24260720230338887
|
26/07/2023
|
Lallo Devi
|
0518020WL029601
|
Lallo Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164495
|
|
Tallo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BITHAN
|
BH-18-020-001-02140500/2352
(SAKHWA)
|
0518020000NRG24260720230338888
|
26/07/2023
|
Sunita Devi
|
0518020WL029601
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164355
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BITHAN
|
BH-18-020-001-02140500/2353
(SAKHWA)
|
0518020000NRG24260720230338889
|
26/07/2023
|
Aasha Devi
|
0518020WL029601
|
Aasha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164493
|
|
MR GOPAL MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BITHAN
|
BH-18-020-001-02140500/2357
(SAKHWA)
|
0518020000NRG24260720230338890
|
26/07/2023
|
Pramila Devi
|
0518020WL029601
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742164354
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BITHAN
|
BH-18-020-001-02140500/2358
(SAKHWA)
|
0518020000NRG24260720230338891
|
26/07/2023
|
Alakhmaun Devi
|
0518020WL029601
|
Alakhmaun Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164494
|
|
MRS ALAKHMAUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BITHAN
|
BH-18-020-001-02140500/2361
(SAKHWA)
|
0518020000NRG24260720230338892
|
26/07/2023
|
Sachita Devi
|
0518020WL029601
|
Sachita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164496
|
|
MRS SACHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BITHAN
|
BH-18-020-001-02140500/2365
(SAKHWA)
|
0518020000NRG24260720230338893
|
26/07/2023
|
Kaushlya devi
|
0518020WL029601
|
Kaushlya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164485
|
|
MR KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BITHAN
|
BH-18-020-001-02140500/2369
(SAKHWA)
|
0518020000NRG24260720230338894
|
26/07/2023
|
Birkhi devi
|
0518020WL029601
|
Birkhi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164486
|
|
MRS BIRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BITHAN
|
BH-18-020-001-02140500/2371
(SAKHWA)
|
0518020000NRG24260720230338895
|
26/07/2023
|
Sagar Devi
|
0518020WL029601
|
Sagar Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164488
|
|
Sagar Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BITHAN
|
BH-18-020-001-02140500/2376
(SAKHWA)
|
0518020000NRG24260720230338896
|
26/07/2023
|
Runa Devi
|
0518020WL029601
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742164492
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
BITHAN
|
BH-18-020-001-02142000/3833
(SAKHWA)
|
0518020000NRG24260720230339008
|
26/07/2023
|
ramdulari devi
|
0518020WL029602
|
ramdulari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5742164478
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476976
|
476976
|
|
|
|
|
|
|
|