|
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-18-020-006-02144900/4461
(JAGMOHRA)
|
0518020000NRG24160620230180417
|
20/06/2023
|
Gobardhan Mukhiya
|
0518020WL018641
|
Gobardhan Mukhiya
|
00045
|
BARB0BITHAN
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985020
|
|
MR GOVARDHAN MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-006-02144471/8288
(JAGMOHRA)
|
0518020000NRG24160620230180399
|
20/06/2023
|
pavan devi
|
0518020WL018641
|
pavan devi
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985026
|
|
Pavan Devi
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-006-02144900/10079
(JAGMOHRA)
|
0518020000NRG24160620230180406
|
20/06/2023
|
RAJRANA
|
0518020WL018641
|
RAJRANA
|
00045
|
BARB0HARPUR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985025
|
|
Najrana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-006-02144900/116
(JAGMOHRA)
|
0518020000NRG24160620230180414
|
20/06/2023
|
Kundan Kumar Sharma
|
0518020WL018641
|
Kundan Kumar Sharma
|
00045
|
BARB0RAXAUL
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985017
|
|
KUNDAN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-006-02144471/1282
(JAGMOHRA)
|
0518020000NRG24180620230185464
|
20/06/2023
|
sambhu yadav
|
0518020WL019016
|
sambhu yadav
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985018
|
|
SHAMBHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-006-02144900/10081
(JAGMOHRA)
|
0518020000NRG24180620230185467
|
20/06/2023
|
DEVANTI DEVI
|
0518020WL019016
|
DEVANTI DEVI
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985019
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BITHAN
|
BH-18-020-006-02144900/10164
(JAGMOHRA)
|
0518020000NRG24180620230185473
|
20/06/2023
|
Rajesh Kumar Sharma
|
0518020WL019016
|
Rajesh Kumar Sharma
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985023
|
|
Rajesh Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BITHAN
|
BH-18-020-006-02144900/10171
(JAGMOHRA)
|
0518020000NRG24180620230185480
|
20/06/2023
|
Abhishek Kumar
|
0518020WL019016
|
Abhishek Kumar
|
00045
|
BARB0SANOKH
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985024
|
|
Abhishek Kumar
|
BANK OF BARODA(606985)
|
|
9
|
BITHAN
|
BH-18-020-006-02144900/9930
(JAGMOHRA)
|
0518020000NRG24160620230180425
|
20/06/2023
|
MANSUR
|
0518020WL018641
|
MANSUR
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985021
|
|
MD. MANSUR SAFI
|
BANK OF BARODA(606985)
|
|
10
|
BITHAN
|
BH-18-020-006-02144900/9930
(JAGMOHRA)
|
0518020000NRG24160620230180426
|
20/06/2023
|
RAVIKA
|
0518020WL018641
|
RAVIKA
|
00045
|
BARB0SANOKH
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985022
|
|
Ravika Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
11
|
BITHAN
|
BH-18-020-006-02144471/1050
(JAGMOHRA)
|
0518020000NRG24160620230180384
|
20/06/2023
|
Ranjeet sharma
|
0518020WL018641
|
Ranjeet sharma
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985039
|
|
RANJEET SHARMA
|
BANK OF BARODA(606985)
|
|
12
|
BITHAN
|
BH-18-020-006-02144471/1051
(JAGMOHRA)
|
0518020000NRG24160620230180385
|
20/06/2023
|
Chandan sharma
|
0518020WL018641
|
Chandan sharma
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985045
|
|
Chandan Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BITHAN
|
BH-18-020-006-02144471/1053
(JAGMOHRA)
|
0518020000NRG24160620230180386
|
20/06/2023
|
Rampukari devi
|
0518020WL018641
|
Rampukari devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985040
|
|
RAMPUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BITHAN
|
BH-18-020-006-02144471/1055
(JAGMOHRA)
|
0518020000NRG24160620230180387
|
20/06/2023
|
Ramdular sharma
|
0518020WL018641
|
Ramdular sharma
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985049
|
|
MR RAMDULAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-006-02144471/1057
(JAGMOHRA)
|
0518020000NRG24160620230180388
|
20/06/2023
|
Sanjita devi
|
0518020WL018641
|
Sanjita devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985001
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-006-02144471/1059
(JAGMOHRA)
|
0518020000NRG24160620230180389
|
20/06/2023
|
Chandni devi
|
0518020WL018641
|
Chandni devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985042
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-006-02144471/1084
(JAGMOHRA)
|
0518020000NRG24160620230180392
|
20/06/2023
|
Rubi devi
|
0518020WL018641
|
Rubi devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985005
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-006-02144471/1087
(JAGMOHRA)
|
0518020000NRG24160620230180393
|
20/06/2023
|
ROUSAN KHATUN
|
0518020WL018641
|
ROUSAN KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985008
|
|
MRS RASAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BITHAN
|
BH-18-020-006-02144471/1088
(JAGMOHRA)
|
0518020000NRG24160620230180395
|
20/06/2023
|
RAHANA KHATUN
|
0518020WL018641
|
RAHANA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985013
|
|
MRS RAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-006-02144471/1095
(JAGMOHRA)
|
0518020000NRG24160620230180396
|
20/06/2023
|
Roshan khatun
|
0518020WL018641
|
Roshan khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985043
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-006-02144471/1104
(JAGMOHRA)
|
0518020000NRG24160620230180397
|
20/06/2023
|
Nunulal safi
|
0518020WL018641
|
Nunulal safi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985044
|
|
MR NUNU LAL SAFI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-006-02144471/1154
(JAGMOHRA)
|
0518020000NRG24160620230180398
|
20/06/2023
|
Manju devi
|
0518020WL018641
|
Manju devi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985012
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-006-02144471/1280
(JAGMOHRA)
|
0518020000NRG24180620230185463
|
20/06/2023
|
Rajnish kumar
|
0518020WL019016
|
Rajnish kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985004
|
|
MR RAJNISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-006-02144471/1280
(JAGMOHRA)
|
0518020000NRG24180620230185462
|
20/06/2023
|
Suresh yadav
|
0518020WL019016
|
Suresh yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985048
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-006-02144900/10022
(JAGMOHRA)
|
0518020000NRG24160620230180400
|
20/06/2023
|
Jamila khatun
|
0518020WL018641
|
Jamila khatun
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985009
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-006-02144900/10023
(JAGMOHRA)
|
0518020000NRG24160620230180401
|
20/06/2023
|
shaheed safi
|
0518020WL018641
|
shaheed safi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984998
|
|
MR SHAHEED SAFI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-006-02144900/10036
(JAGMOHRA)
|
0518020000NRG24160620230180403
|
20/06/2023
|
FUCHIYA KHATUN
|
0518020WL018641
|
FUCHIYA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985052
|
|
MRS FUCHIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-006-02144900/10037
(JAGMOHRA)
|
0518020000NRG24160620230180404
|
20/06/2023
|
RAUSHAN KHATUN
|
0518020WL018641
|
RAUSHAN KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808984995
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-006-02144900/10084
(JAGMOHRA)
|
0518020000NRG24160620230180407
|
20/06/2023
|
SULAINA DEVI
|
0518020WL018641
|
SULAINA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985006
|
|
SULENA DEVI WO GUDDU SHARMA
|
BANK OF BARODA(606985)
|
|
30
|
BITHAN
|
BH-18-020-006-02144900/10089
(JAGMOHRA)
|
0518020000NRG24180620230185470
|
20/06/2023
|
MUNDRIKA KUMARI
|
0518020WL019016
|
MUNDRIKA KUMARI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808984996
|
|
MS MUNDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-006-02144900/10090
(JAGMOHRA)
|
0518020000NRG24180620230185471
|
20/06/2023
|
RAM REKHA DEVI
|
0518020WL019016
|
RAM REKHA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985046
|
|
MR RAMREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-006-02144900/10163
(JAGMOHRA)
|
0518020000NRG24180620230185472
|
20/06/2023
|
Nitish Sharma
|
0518020WL019016
|
Nitish Sharma
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985027
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-006-02144900/10167
(JAGMOHRA)
|
0518020000NRG24180620230185476
|
20/06/2023
|
Vijay Kumar Sharma
|
0518020WL019016
|
Vijay Kumar Sharma
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985011
|
|
MR VIJAY KUMAR SARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-006-02144900/10168
(JAGMOHRA)
|
0518020000NRG24180620230185477
|
20/06/2023
|
Sudha Devi
|
0518020WL019016
|
Sudha Devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808984997
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-006-02144900/10170
(JAGMOHRA)
|
0518020000NRG24180620230185479
|
20/06/2023
|
Naresh Kumar
|
0518020WL019016
|
Naresh Kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808984999
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-006-02144900/105
(JAGMOHRA)
|
0518020000NRG24160620230180410
|
20/06/2023
|
SHASHIKALA DEVI
|
0518020WL018641
|
SHASHIKALA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985000
|
|
MRS SHASHIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-006-02144900/107
(JAGMOHRA)
|
0518020000NRG24160620230180412
|
20/06/2023
|
PRAVEEN KUMAR SHARMA
|
0518020WL018641
|
PRAVEEN KUMAR SHARMA
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985041
|
|
PRAVEEN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
38
|
BITHAN
|
BH-18-020-006-02144900/1510
(JAGMOHRA)
|
0518020000NRG24160620230180415
|
20/06/2023
|
MD NAJIM SAFI
|
0518020WL018641
|
MD NAJIM SAFI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985047
|
|
MR MD NAJIR SAFI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-006-02144900/2423
(JAGMOHRA)
|
0518020000NRG24160620230180416
|
20/06/2023
|
RIBHA DEVI
|
0518020WL018641
|
RIBHA DEVI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985007
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-006-02144900/56
(JAGMOHRA)
|
0518020000NRG24160620230180418
|
20/06/2023
|
zero safi
|
0518020WL018641
|
zero safi
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985050
|
|
MR JIRO SAFI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-006-02144900/5979
(JAGMOHRA)
|
0518020000NRG24160620230180420
|
20/06/2023
|
AMANA KHATUN
|
0518020WL018641
|
AMANA KHATUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985014
|
|
MISS AMANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-006-02144900/9931
(JAGMOHRA)
|
0518020000NRG24160620230180427
|
20/06/2023
|
KAITUN
|
0518020WL018641
|
KAITUN
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985010
|
|
MRS KHAITUN KHTOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-006-02144900/9932
(JAGMOHRA)
|
0518020000NRG24160620230180429
|
20/06/2023
|
ALI
|
0518020WL018641
|
ALI
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985003
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-006-02144900/9932
(JAGMOHRA)
|
0518020000NRG24160620230180428
|
20/06/2023
|
KARO
|
0518020WL018641
|
KARO
|
00415
|
SBIN0006017
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985002
|
|
MRS KARO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118104
|
118104
|
|
|
|
|
|
|
|
|
45
|
BITHAN
|
BH-18-020-006-02144900/109
(JAGMOHRA)
|
0518020000NRG24160620230180413
|
20/06/2023
|
ANJANA KUMARI
|
0518020WL018641
|
ANJANA KUMARI
|
00462
|
UCBA0000999
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985038
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
BITHAN
|
BH-18-020-006-02144471/1035
(JAGMOHRA)
|
0518020000NRG24160620230180383
|
20/06/2023
|
samiya devi
|
0518020WL018641
|
samiya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985032
|
|
MR CHOTELAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-006-02144900/10035
(JAGMOHRA)
|
0518020000NRG24160620230180402
|
20/06/2023
|
JUMRATI SAFI
|
0518020WL018641
|
JUMRATI SAFI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985035
|
|
MR JUMARATI SAFI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-006-02144900/10085
(JAGMOHRA)
|
0518020000NRG24160620230180408
|
20/06/2023
|
ARUN SHARMA
|
0518020WL018641
|
ARUN SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985034
|
|
ARUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-006-02144900/10087
(JAGMOHRA)
|
0518020000NRG24180620230185468
|
20/06/2023
|
ANNU KUMARI
|
0518020WL019016
|
ANNU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985037
|
|
MRS ANNU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-006-02144900/10088
(JAGMOHRA)
|
0518020000NRG24180620230185469
|
20/06/2023
|
ANSHU KUMARI
|
0518020WL019016
|
ANSHU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985036
|
|
ANSHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-006-02144900/10165
(JAGMOHRA)
|
0518020000NRG24180620230185474
|
20/06/2023
|
Rakesh Kumar Sharma
|
0518020WL019016
|
Rakesh Kumar Sharma
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985029
|
|
RAKESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-006-02144900/10169
(JAGMOHRA)
|
0518020000NRG24180620230185478
|
20/06/2023
|
Amit Kumar
|
0518020WL019016
|
Amit Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985033
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-006-02144900/104
(JAGMOHRA)
|
0518020000NRG24160620230180409
|
20/06/2023
|
KEDARNATH SHARMA
|
0518020WL018641
|
KEDARNATH SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985031
|
|
KEDARNATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-006-02144900/106
(JAGMOHRA)
|
0518020000NRG24160620230180411
|
20/06/2023
|
KRISHNA KUMAR SHARMA
|
0518020WL018641
|
KRISHNA KUMAR SHARMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985028
|
|
KRISHNA KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-006-02144900/8106
(JAGMOHRA)
|
0518020000NRG24160620230180421
|
20/06/2023
|
Nibhash kumar
|
0518020WL018641
|
Nibhash kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808985030
|
|
NIBHAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
56
|
BITHAN
|
BH-18-020-006-02144471/1125
(JAGMOHRA)
|
0518020000NRG24180620230185461
|
20/06/2023
|
MALA DEVI
|
0518020WL019016
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985016
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BITHAN
|
BH-18-020-006-02144471/1282
(JAGMOHRA)
|
0518020000NRG24180620230185465
|
20/06/2023
|
manisha devi
|
0518020WL019016
|
manisha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985015
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-006-02144900/10080
(JAGMOHRA)
|
0518020000NRG24180620230185466
|
20/06/2023
|
RIMJHIUM KUMARI
|
0518020WL019016
|
RIMJHIUM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2808985051
|
|
RIMJHIM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202692
|
202692
|
|
|
|
|
|
|
|