|
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-18-020-011-02140400/2476
(SIHMA)
|
0518020000NRG24090620230153957
|
10/06/2023
|
LILA DEVI
|
0518020WL016846
|
LILA DEVI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864500
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BITHAN
|
BH-18-020-011-02140400/3068
(SIHMA)
|
0518020000NRG24090620230153974
|
10/06/2023
|
chandan kumar yadav
|
0518020WL016846
|
chandan kumar yadav
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864498
|
|
CHANDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
BITHAN
|
BH-18-020-011-02140400/3172
(SIHMA)
|
0518020000NRG24090620230153982
|
10/06/2023
|
VAIDHANATH YADAV
|
0518020WL016846
|
VAIDHANATH YADAV
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864499
|
|
BEIJANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BITHAN
|
BH-18-020-011-02140400/3174
(SIHMA)
|
0518020000NRG24090620230153983
|
10/06/2023
|
RAM YADAV
|
0518020WL016846
|
RAM YADAV
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864501
|
|
Ram Yadav
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-011-02140400/3175
(SIHMA)
|
0518020000NRG24090620230153984
|
10/06/2023
|
KAPIL KUMAR
|
0518020WL016846
|
KAPIL KUMAR
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864496
|
|
KAPIL KUMAR
|
UCO BANK(607066)
|
|
6
|
BITHAN
|
BH-18-020-011-02140400/3181
(SIHMA)
|
0518020000NRG24090620230153987
|
10/06/2023
|
GUNJAN DEVI
|
0518020WL016846
|
GUNJAN DEVI
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864497
|
|
GUNJAN DEVI WO DULARCHAN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-011-02140400/3083
(SIHMA)
|
0518020000NRG24090620230153948
|
10/06/2023
|
vikash kumar
|
0518020WL016845
|
vikash kumar
|
00089
|
CBIN0280055
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864495
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-011-02140400/3069
(SIHMA)
|
0518020000NRG24090620230153975
|
10/06/2023
|
punam devi
|
0518020WL016846
|
punam devi
|
00089
|
CBIN0282362
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864446
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-011-02140400/3555
(SIHMA)
|
0518020000NRG24090620230154007
|
10/06/2023
|
SONI KUMARI
|
0518020WL016847
|
SONI KUMARI
|
00354
|
PUNB0228900
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541864462
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
BITHAN
|
BH-18-020-011-02140400/2102
(SIHMA)
|
0518020000NRG24090620230153999
|
10/06/2023
|
ajay kumar
|
0518020WL016847
|
ajay kumar
|
00415
|
SBIN0002944
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541864468
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-011-02140400/2799
(SIHMA)
|
0518020000NRG24090620230153963
|
10/06/2023
|
sajjan yadav
|
0518020WL016846
|
sajjan yadav
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864456
|
|
SAJJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-011-02140400/2803
(SIHMA)
|
0518020000NRG24090620230153964
|
10/06/2023
|
yogendra yadav
|
0518020WL016846
|
yogendra yadav
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864457
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BITHAN
|
BH-18-020-011-02140400/3070
(SIHMA)
|
0518020000NRG24090620230153976
|
10/06/2023
|
dinesh yadav
|
0518020WL016846
|
dinesh yadav
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864455
|
|
MR DNINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-011-02140400/3072
(SIHMA)
|
0518020000NRG24090620230153977
|
10/06/2023
|
anita devi
|
0518020WL016846
|
anita devi
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864469
|
|
MR RAM NIVAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BITHAN
|
BH-18-020-011-02140400/3171
(SIHMA)
|
0518020000NRG24090620230153981
|
10/06/2023
|
ANITA KUMARI
|
0518020WL016846
|
ANITA KUMARI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864461
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-011-02140400/3182
(SIHMA)
|
0518020000NRG24090620230153988
|
10/06/2023
|
RINKU DEVI
|
0518020WL016846
|
RINKU DEVI
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864447
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-011-02140400/3189
(SIHMA)
|
0518020000NRG24090620230153992
|
10/06/2023
|
JIVACHH YADAV
|
0518020WL016846
|
JIVACHH YADAV
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864443
|
|
MR JIVACHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-011-02140400/3195
(SIHMA)
|
0518020000NRG24090620230153996
|
10/06/2023
|
AJAY KUMAR
|
0518020WL016846
|
AJAY KUMAR
|
00415
|
SBIN0002944
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864448
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
19
|
BITHAN
|
BH-18-020-011-02140400/2796
(SIHMA)
|
0518020000NRG24090620230153961
|
10/06/2023
|
balmiki yadav
|
0518020WL016846
|
balmiki yadav
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864463
|
|
MR BALMIKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-011-02140400/2806
(SIHMA)
|
0518020000NRG24090620230153965
|
10/06/2023
|
RITU DEVI
|
0518020WL016846
|
RITU DEVI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864452
|
|
MISS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-011-02140400/3029
(SIHMA)
|
0518020000NRG24090620230153967
|
10/06/2023
|
gulabi devi
|
0518020WL016846
|
gulabi devi
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864445
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-011-02140400/3178
(SIHMA)
|
0518020000NRG24090620230153985
|
10/06/2023
|
FULENA YADAV
|
0518020WL016846
|
FULENA YADAV
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864467
|
|
FULENA YADAV
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-011-02140400/3184
(SIHMA)
|
0518020000NRG24090620230153990
|
10/06/2023
|
PUJA KUMARI
|
0518020WL016846
|
PUJA KUMARI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864450
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BITHAN
|
BH-18-020-011-02140400/3185
(SIHMA)
|
0518020000NRG24090620230153991
|
10/06/2023
|
ALOK KUMAR
|
0518020WL016846
|
ALOK KUMAR
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864464
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BITHAN
|
BH-18-020-011-02140400/3191
(SIHMA)
|
0518020000NRG24090620230153994
|
10/06/2023
|
JUHI KUMARI
|
0518020WL016846
|
JUHI KUMARI
|
00415
|
SBIN0005912
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864489
|
|
MRS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
26
|
BITHAN
|
BH-18-020-011-02140400/1275
(SIHMA)
|
0518020000NRG24090620230153998
|
10/06/2023
|
Lalita devi
|
0518020WL016847
|
Lalita devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541864483
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-011-02140400/135
(SIHMA)
|
0518020000NRG24090620230153950
|
10/06/2023
|
NIDHI DEVI
|
0518020WL016846
|
NIDHI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864488
|
|
MISS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-011-02140400/1917
(SIHMA)
|
0518020000NRG24090620230153951
|
10/06/2023
|
Ramdulari devi
|
0518020WL016846
|
Ramdulari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864459
|
|
LAXMI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-011-02140400/199
(SIHMA)
|
0518020000NRG24090620230153952
|
10/06/2023
|
lila devi
|
0518020WL016846
|
lila devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864458
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-011-02140400/2416
(SIHMA)
|
0518020000NRG24090620230153953
|
10/06/2023
|
NITU DEVI
|
0518020WL016846
|
NITU DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864472
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-011-02140400/2417
(SIHMA)
|
0518020000NRG24090620230153954
|
10/06/2023
|
MINA DEVI
|
0518020WL016846
|
MINA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864454
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-011-02140400/2419
(SIHMA)
|
0518020000NRG24090620230153955
|
10/06/2023
|
RAMKUMARI DEVI
|
0518020WL016846
|
RAMKUMARI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864473
|
|
MRS RAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-011-02140400/2430
(SIHMA)
|
0518020000NRG24090620230153956
|
10/06/2023
|
GANITA DEVI
|
0518020WL016846
|
GANITA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864470
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-011-02140400/2479
(SIHMA)
|
0518020000NRG24090620230153958
|
10/06/2023
|
USHA DEVI
|
0518020WL016846
|
USHA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864471
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-011-02140400/2483
(SIHMA)
|
0518020000NRG24090620230153959
|
10/06/2023
|
PUNA DEVI
|
0518020WL016846
|
PUNA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864453
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-011-02140400/2539
(SIHMA)
|
0518020000NRG24090620230154000
|
10/06/2023
|
urmila devi
|
0518020WL016847
|
urmila devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541864478
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-011-02140400/2541
(SIHMA)
|
0518020000NRG24090620230154001
|
10/06/2023
|
anita devi
|
0518020WL016847
|
anita devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541864476
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-011-02140400/2542
(SIHMA)
|
0518020000NRG24090620230154002
|
10/06/2023
|
sudama devi
|
0518020WL016847
|
sudama devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541864479
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-011-02140400/2553
(SIHMA)
|
0518020000NRG24090620230154003
|
10/06/2023
|
sakhiya devi
|
0518020WL016847
|
sakhiya devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541864477
|
|
SAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BITHAN
|
BH-18-020-011-02140400/2560
(SIHMA)
|
0518020000NRG24090620230154004
|
10/06/2023
|
lalpari devi
|
0518020WL016847
|
lalpari devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541864475
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-011-02140400/2565
(SIHMA)
|
0518020000NRG24090620230154005
|
10/06/2023
|
kiran devi
|
0518020WL016847
|
kiran devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541864480
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-011-02140400/2663
(SIHMA)
|
0518020000NRG24090620230154006
|
10/06/2023
|
indra devi
|
0518020WL016847
|
indra devi
|
00415
|
SBIN0006017
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2541864481
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-011-02140400/2790
(SIHMA)
|
0518020000NRG24090620230153960
|
10/06/2023
|
Anita devi
|
0518020WL016846
|
Anita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864460
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-011-02140400/2983
(SIHMA)
|
0518020000NRG24090620230153966
|
10/06/2023
|
murari devi
|
0518020WL016846
|
murari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864482
|
|
MRS MURARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-011-02140400/3036
(SIHMA)
|
0518020000NRG24090620230153969
|
10/06/2023
|
sulekha devi
|
0518020WL016846
|
sulekha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864474
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-011-02140400/3064
(SIHMA)
|
0518020000NRG24090620230153970
|
10/06/2023
|
nitu devi
|
0518020WL016846
|
nitu devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864487
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-011-02140400/3066
(SIHMA)
|
0518020000NRG24090620230153972
|
10/06/2023
|
triful devi
|
0518020WL016846
|
triful devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864444
|
|
MS TRIFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-011-02140400/3067
(SIHMA)
|
0518020000NRG24090620230153973
|
10/06/2023
|
mahesh yadav
|
0518020WL016846
|
mahesh yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864465
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BITHAN
|
BH-18-020-011-02140400/3075
(SIHMA)
|
0518020000NRG24090620230153978
|
10/06/2023
|
rina devi
|
0518020WL016846
|
rina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864485
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-011-02140400/3081
(SIHMA)
|
0518020000NRG24090620230153980
|
10/06/2023
|
rina devi
|
0518020WL016846
|
rina devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864486
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-011-02140400/3082
(SIHMA)
|
0518020000NRG24090620230153947
|
10/06/2023
|
lalan kumar yadav
|
0518020WL016845
|
lalan kumar yadav
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864484
|
|
LALAN KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-011-02140400/3179
(SIHMA)
|
0518020000NRG24090620230153986
|
10/06/2023
|
BABLU THAKUR
|
0518020WL016846
|
BABLU THAKUR
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864449
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BITHAN
|
BH-18-020-011-02140400/3190
(SIHMA)
|
0518020000NRG24090620230153993
|
10/06/2023
|
GAYATRI DEVI
|
0518020WL016846
|
GAYATRI DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864466
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-011-02140400/3194
(SIHMA)
|
0518020000NRG24090620230153995
|
10/06/2023
|
SAGUNA DEVI
|
0518020WL016846
|
SAGUNA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864451
|
|
MRS SAGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-011-02140400/3198
(SIHMA)
|
0518020000NRG24090620230153997
|
10/06/2023
|
SUCHITA DEVI
|
0518020WL016846
|
SUCHITA DEVI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864490
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100320
|
100320
|
|
|
|
|
|
|
|
|
56
|
BITHAN
|
BH-18-020-011-02140400/3035
(SIHMA)
|
0518020000NRG24090620230153968
|
10/06/2023
|
manimala kumari
|
0518020WL016846
|
manimala kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864493
|
|
MANIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-011-02140400/3065
(SIHMA)
|
0518020000NRG24090620230153971
|
10/06/2023
|
manoj kumar
|
0518020WL016846
|
manoj kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864491
|
|
SHANKAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-011-02140400/3077
(SIHMA)
|
0518020000NRG24090620230153979
|
10/06/2023
|
vijay kumar yadav
|
0518020WL016846
|
vijay kumar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864492
|
|
Vijay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BITHAN
|
BH-18-020-011-02140400/3183
(SIHMA)
|
0518020000NRG24090620230153989
|
10/06/2023
|
RUNA DEVI
|
0518020WL016846
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
14/06/2023
|
|
2541864494
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203832
|
203832
|
|
|
|
|
|
|
|