|
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-18-020-013-02142500/3475
(MARTHUA)
|
0518020000NRG24050220240702259
|
05/02/2024
|
rani kumari
|
0518020WL077908
|
rani kumari
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697606
|
|
RANI KUMARI
|
UCO BANK(607066)
|
|
2
|
BITHAN
|
BH-18-020-013-02142500/3501
(MARTHUA)
|
0518020000NRG24050220240702263
|
05/02/2024
|
janki devi
|
0518020WL077908
|
janki devi
|
00045
|
BARB0BITHAN
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697605
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BITHAN
|
BH-18-020-013-02142500/3766
(MARTHUA)
|
0518020000NRG24050220240702266
|
05/02/2024
|
Mahesh Kumar Ray
|
0518020WL077908
|
Mahesh Kumar Ray
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697613
|
|
MAHESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BITHAN
|
BH-18-020-013-02142500/4029
(MARTHUA)
|
0518020000NRG24050220240702283
|
05/02/2024
|
sita devi
|
0518020WL077908
|
sita devi
|
00045
|
BARB0BITHAN
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697608
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-013-02142500/4034
(MARTHUA)
|
0518020000NRG24050220240701428
|
05/02/2024
|
lutan devi
|
0518020WL077695
|
lutan devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697604
|
|
MRS LUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BITHAN
|
BH-18-020-013-02142500/4042
(MARTHUA)
|
0518020000NRG24050220240701432
|
05/02/2024
|
dhurani devi
|
0518020WL077695
|
dhurani devi
|
00045
|
BARB0BITHAN
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697607
|
|
DHURANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-013-02142500/3469
(MARTHUA)
|
0518020000NRG24050220240702258
|
05/02/2024
|
kiran devi
|
0518020WL077908
|
kiran devi
|
00048
|
BKID0005830
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697609
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BITHAN
|
BH-18-020-013-02142500/3428
(MARTHUA)
|
0518020000NRG24050220240702256
|
05/02/2024
|
rubi devi
|
0518020WL077908
|
rubi devi
|
00089
|
CBIN0281089
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697554
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BITHAN
|
BH-18-020-013-02142500/1757
(MARTHUA)
|
0518020000NRG24050220240701402
|
05/02/2024
|
anita devi
|
0518020WL077695
|
anita devi
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697556
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BITHAN
|
BH-18-020-013-02142500/2076
(MARTHUA)
|
0518020000NRG24050220240701406
|
05/02/2024
|
Ramsakhi devi
|
0518020WL077695
|
Ramsakhi devi
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697562
|
|
RAMASKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BITHAN
|
BH-18-020-013-02142500/2505
(MARTHUA)
|
0518020000NRG24050220240702249
|
05/02/2024
|
SHAILO DEVI
|
0518020WL077908
|
SHAILO DEVI
|
00354
|
PUNB0228800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697560
|
|
Mrs. SHAILO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BITHAN
|
BH-18-020-013-02142500/3321
(MARTHUA)
|
0518020000NRG24050220240701415
|
05/02/2024
|
Ravina Devi
|
0518020WL077695
|
Ravina Devi
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697564
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-013-02142500/3437
(MARTHUA)
|
0518020000NRG24050220240701418
|
05/02/2024
|
lakshmi devi
|
0518020WL077695
|
lakshmi devi
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697563
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BITHAN
|
BH-18-020-013-02142500/3442
(MARTHUA)
|
0518020000NRG24050220240702257
|
05/02/2024
|
khushbu devi
|
0518020WL077908
|
khushbu devi
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697559
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BITHAN
|
BH-18-020-013-02142500/3486
(MARTHUA)
|
0518020000NRG24050220240702261
|
05/02/2024
|
puja kumari
|
0518020WL077908
|
puja kumari
|
00354
|
PUNB0228800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697626
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-013-02142500/3920
(MARTHUA)
|
0518020000NRG24050220240702269
|
05/02/2024
|
rina evi
|
0518020WL077908
|
rina evi
|
00354
|
PUNB0228800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697625
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BITHAN
|
BH-18-020-013-02142500/4006
(MARTHUA)
|
0518020000NRG24050220240701426
|
05/02/2024
|
indu devi
|
0518020WL077695
|
indu devi
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697557
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BITHAN
|
BH-18-020-013-02142500/4023
(MARTHUA)
|
0518020000NRG24050220240702280
|
05/02/2024
|
savita kumari
|
0518020WL077908
|
savita kumari
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697565
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BITHAN
|
BH-18-020-013-02142500/4026
(MARTHUA)
|
0518020000NRG24050220240702282
|
05/02/2024
|
ganga ram kumar
|
0518020WL077908
|
ganga ram kumar
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697555
|
|
GANGA RAM KUMAR SO ABHIMANYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BITHAN
|
BH-18-020-013-02142500/4044
(MARTHUA)
|
0518020000NRG24050220240701433
|
05/02/2024
|
mithalesh sada
|
0518020WL077695
|
mithalesh sada
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697566
|
|
MITHALESH SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BITHAN
|
BH-18-020-013-02142500/4052
(MARTHUA)
|
0518020000NRG24050220240701435
|
05/02/2024
|
amrika devi
|
0518020WL077695
|
amrika devi
|
00354
|
PUNB0228800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697558
|
|
AMRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BITHAN
|
BH-18-020-013-02142500/4054
(MARTHUA)
|
0518020000NRG24050220240702287
|
05/02/2024
|
rinku devi
|
0518020WL077908
|
rinku devi
|
00354
|
PUNB0228800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697561
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
23
|
BITHAN
|
BH-18-020-013-02142500/4021
(MARTHUA)
|
0518020000NRG24050220240701427
|
05/02/2024
|
kavita kumari
|
0518020WL077695
|
kavita kumari
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142697585
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
BITHAN
|
BH-18-020-013-02142500/3856
(MARTHUA)
|
0518020000NRG24050220240702267
|
05/02/2024
|
naina kumari
|
0518020WL077908
|
naina kumari
|
00415
|
SBIN0005912
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697582
|
|
MISS NAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
BITHAN
|
BH-18-020-013-02142500/1022
(MARTHUA)
|
0518020000NRG24050220240701398
|
05/02/2024
|
timpa devi
|
0518020WL077695
|
timpa devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142697567
|
|
TIMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-013-02142500/1123
(MARTHUA)
|
0518020000NRG24050220240701399
|
05/02/2024
|
Nirmala devi
|
0518020WL077695
|
Nirmala devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142697619
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BITHAN
|
BH-18-020-013-02142500/1643
(MARTHUA)
|
0518020000NRG24050220240702244
|
05/02/2024
|
Kavita devi
|
0518020WL077908
|
Kavita devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697620
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-013-02142500/1667
(MARTHUA)
|
0518020000NRG24050220240701401
|
05/02/2024
|
SITA DEVI
|
0518020WL077695
|
SITA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142697569
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BITHAN
|
BH-18-020-013-02142500/1785
(MARTHUA)
|
0518020000NRG24050220240701403
|
05/02/2024
|
Usha devi
|
0518020WL077695
|
Usha devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697574
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BITHAN
|
BH-18-020-013-02142500/1884
(MARTHUA)
|
0518020000NRG24050220240701405
|
05/02/2024
|
HIRA DEVI
|
0518020WL077695
|
HIRA DEVI
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142697632
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-013-02142500/1958
(MARTHUA)
|
0518020000NRG24050220240702245
|
05/02/2024
|
ramesh kumar
|
0518020WL077908
|
ramesh kumar
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697584
|
|
RAMESH KUMAR SO BUCHCHI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BITHAN
|
BH-18-020-013-02142500/2364
(MARTHUA)
|
0518020000NRG24050220240702246
|
05/02/2024
|
Prema devi
|
0518020WL077908
|
Prema devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697628
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-013-02142500/2438
(MARTHUA)
|
0518020000NRG24050220240702247
|
05/02/2024
|
Sunil Kumar Ray
|
0518020WL077908
|
Sunil Kumar Ray
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697575
|
|
Sunil Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BITHAN
|
BH-18-020-013-02142500/2439
(MARTHUA)
|
0518020000NRG24050220240702248
|
05/02/2024
|
Dropadi Devi
|
0518020WL077908
|
Dropadi Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697627
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-013-02142500/2441
(MARTHUA)
|
0518020000NRG24050220240701410
|
05/02/2024
|
Manju Devi
|
0518020WL077695
|
Manju Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142697583
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-013-02142500/2507
(MARTHUA)
|
0518020000NRG24050220240701412
|
05/02/2024
|
KAVITA KUMARI
|
0518020WL077695
|
KAVITA KUMARI
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697603
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-013-02142500/2515
(MARTHUA)
|
0518020000NRG24050220240701413
|
05/02/2024
|
Rohit Kumar Rajak
|
0518020WL077695
|
Rohit Kumar Rajak
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697621
|
|
MR ROHIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-013-02142500/2518
(MARTHUA)
|
0518020000NRG24050220240701414
|
05/02/2024
|
Sumitra Devi
|
0518020WL077695
|
Sumitra Devi
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142697623
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-013-02142500/2589
(MARTHUA)
|
0518020000NRG24050220240702251
|
05/02/2024
|
Ranjan Devi
|
0518020WL077908
|
Ranjan Devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697616
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-013-02142500/2595
(MARTHUA)
|
0518020000NRG24050220240702252
|
05/02/2024
|
Sikendra Yadav
|
0518020WL077908
|
Sikendra Yadav
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697590
|
|
SIKENDRA YADAV
|
BANK OF BARODA(606985)
|
|
41
|
BITHAN
|
BH-18-020-013-02142500/3096
(MARTHUA)
|
0518020000NRG24050220240702253
|
05/02/2024
|
SITA DEVI
|
0518020WL077908
|
SITA DEVI
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697553
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BITHAN
|
BH-18-020-013-02142500/3383
(MARTHUA)
|
0518020000NRG24050220240701416
|
05/02/2024
|
niraj kumari
|
0518020WL077695
|
niraj kumari
|
00415
|
SBIN0006017
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142697580
|
|
MISS NIRAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-013-02142500/3384
(MARTHUA)
|
0518020000NRG24050220240702254
|
05/02/2024
|
runa devi
|
0518020WL077908
|
runa devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697591
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-013-02142500/3392
(MARTHUA)
|
0518020000NRG24050220240702255
|
05/02/2024
|
gita devi
|
0518020WL077908
|
gita devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697624
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-013-02142500/3638
(MARTHUA)
|
0518020000NRG24050220240701419
|
05/02/2024
|
hamanti devi
|
0518020WL077695
|
hamanti devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697596
|
|
Hamnati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BITHAN
|
BH-18-020-013-02142500/3686
(MARTHUA)
|
0518020000NRG24050220240701421
|
05/02/2024
|
rajkumari devi
|
0518020WL077695
|
rajkumari devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697586
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-013-02142500/3688
(MARTHUA)
|
0518020000NRG24050220240701422
|
05/02/2024
|
santosh kumar
|
0518020WL077695
|
santosh kumar
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697587
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BITHAN
|
BH-18-020-013-02142500/3695
(MARTHUA)
|
0518020000NRG24050220240701423
|
05/02/2024
|
babita devi
|
0518020WL077695
|
babita devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697594
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-013-02142500/3939
(MARTHUA)
|
0518020000NRG24050220240702270
|
05/02/2024
|
nutan kumari
|
0518020WL077908
|
nutan kumari
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697622
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-013-02142500/3941
(MARTHUA)
|
0518020000NRG24050220240702271
|
05/02/2024
|
manju kumari
|
0518020WL077908
|
manju kumari
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697578
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BITHAN
|
BH-18-020-013-02142500/3943
(MARTHUA)
|
0518020000NRG24050220240702272
|
05/02/2024
|
kajal kumari
|
0518020WL077908
|
kajal kumari
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697577
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BITHAN
|
BH-18-020-013-02142500/3947
(MARTHUA)
|
0518020000NRG24050220240702273
|
05/02/2024
|
sudha devi
|
0518020WL077908
|
sudha devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697588
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-013-02142500/3948
(MARTHUA)
|
0518020000NRG24050220240702274
|
05/02/2024
|
vikash kumar
|
0518020WL077908
|
vikash kumar
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697581
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-013-02142500/3950
(MARTHUA)
|
0518020000NRG24050220240702275
|
05/02/2024
|
parvati kumari
|
0518020WL077908
|
parvati kumari
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697618
|
|
parvati kumari
|
INDUSIND BANK(607189)
|
|
55
|
BITHAN
|
BH-18-020-013-02142500/3951
(MARTHUA)
|
0518020000NRG24050220240701424
|
05/02/2024
|
manika devi
|
0518020WL077695
|
manika devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697614
|
|
MRS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-013-02142500/3956
(MARTHUA)
|
0518020000NRG24050220240702276
|
05/02/2024
|
bibha devi
|
0518020WL077908
|
bibha devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697615
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BITHAN
|
BH-18-020-013-02142500/4010
(MARTHUA)
|
0518020000NRG24050220240702277
|
05/02/2024
|
punam devi
|
0518020WL077908
|
punam devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697570
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-013-02142500/4024
(MARTHUA)
|
0518020000NRG24050220240702281
|
05/02/2024
|
priyanka devi
|
0518020WL077908
|
priyanka devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697592
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-013-02142500/4062
(MARTHUA)
|
0518020000NRG24050220240702290
|
05/02/2024
|
ajni devi
|
0518020WL077908
|
ajni devi
|
00415
|
SBIN0006017
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697595
|
|
MRS AJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-013-02142500/416
(MARTHUA)
|
0518020000NRG24050220240701436
|
05/02/2024
|
bhola sada
|
0518020WL077695
|
bhola sada
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697634
|
|
MR BHOLA SADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-013-02142500/416
(MARTHUA)
|
0518020000NRG24050220240701437
|
05/02/2024
|
sagiya devi
|
0518020WL077695
|
sagiya devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697579
|
|
MRS SAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-013-02142500/559
(MARTHUA)
|
0518020000NRG24050220240702292
|
05/02/2024
|
Ramdana Devi
|
0518020WL077908
|
Ramdana Devi
|
00415
|
SBIN0006017
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697617
|
|
MRS RAMDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BITHAN
|
BH-18-020-013-02142500/742
(MARTHUA)
|
0518020000NRG24050220240701438
|
05/02/2024
|
Ranju devi
|
0518020WL077695
|
Ranju devi
|
00415
|
SBIN0006017
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697633
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115824
|
115824
|
|
|
|
|
|
|
|
|
64
|
BITHAN
|
BH-18-020-013-02142500/1666
(MARTHUA)
|
0518020000NRG24050220240701400
|
05/02/2024
|
SUNITA DEVI
|
0518020WL077695
|
SUNITA DEVI
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697571
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BITHAN
|
BH-18-020-013-02142500/3430
(MARTHUA)
|
0518020000NRG24050220240701417
|
05/02/2024
|
ram dulari devi
|
0518020WL077695
|
ram dulari devi
|
00415
|
SBIN0006369
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697573
|
|
RAM DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BITHAN
|
BH-18-020-013-02142500/4037
(MARTHUA)
|
0518020000NRG24050220240702285
|
05/02/2024
|
lalit kumar
|
0518020WL077908
|
lalit kumar
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697572
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BITHAN
|
BH-18-020-013-02142500/723
(MARTHUA)
|
0518020000NRG24050220240702293
|
05/02/2024
|
Ramsakhi devi
|
0518020WL077908
|
Ramsakhi devi
|
00415
|
SBIN0006369
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697568
|
|
RAM SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
68
|
BITHAN
|
BH-18-020-013-02142500/3496
(MARTHUA)
|
0518020000NRG24050220240702262
|
05/02/2024
|
ranjan devi
|
0518020WL077908
|
ranjan devi
|
00415
|
SBIN0016505
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697593
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BITHAN
|
BH-18-020-013-02142500/4035
(MARTHUA)
|
0518020000NRG24050220240701429
|
05/02/2024
|
mahant kumar
|
0518020WL077695
|
mahant kumar
|
00415
|
SBIN0016505
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697589
|
|
MR MAHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
70
|
BITHAN
|
BH-18-020-013-02142500/3619
(MARTHUA)
|
0518020000NRG24050220240702264
|
05/02/2024
|
rupam devi
|
0518020WL077908
|
rupam devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697549
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-013-02142500/3647
(MARTHUA)
|
0518020000NRG24050220240701420
|
05/02/2024
|
Usha devi
|
0518020WL077695
|
Usha devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697548
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BITHAN
|
BH-18-020-013-02142500/3746
(MARTHUA)
|
0518020000NRG24050220240702265
|
05/02/2024
|
manisha kumari
|
0518020WL077908
|
manisha kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142697630
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BITHAN
|
BH-18-020-013-02142500/4005
(MARTHUA)
|
0518020000NRG24050220240701425
|
05/02/2024
|
maharani devi
|
0518020WL077695
|
maharani devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697545
|
|
MAHARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BITHAN
|
BH-18-020-013-02142500/4030
(MARTHUA)
|
0518020000NRG24050220240702284
|
05/02/2024
|
priyanka kumari
|
0518020WL077908
|
priyanka kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697547
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BITHAN
|
BH-18-020-013-02142500/4045
(MARTHUA)
|
0518020000NRG24050220240701434
|
05/02/2024
|
mahesh mukhiya
|
0518020WL077695
|
mahesh mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697550
|
|
MAHESH MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BITHAN
|
BH-18-020-013-02142500/4050
(MARTHUA)
|
0518020000NRG24050220240702286
|
05/02/2024
|
sulena kumari
|
0518020WL077908
|
sulena kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697546
|
|
SULENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BITHAN
|
BH-18-020-013-02142500/4059
(MARTHUA)
|
0518020000NRG24050220240702289
|
05/02/2024
|
divakar mukhiya
|
0518020WL077908
|
divakar mukhiya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697544
|
|
DIVAKAR MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BITHAN
|
BH-18-020-013-02142500/549
(MARTHUA)
|
0518020000NRG24050220240702291
|
05/02/2024
|
lila devi
|
0518020WL077908
|
lila devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697631
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
79
|
BITHAN
|
BH-18-020-013-02142500/1864
(MARTHUA)
|
0518020000NRG24050220240701404
|
05/02/2024
|
REKHA DEVI
|
0518020WL077695
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697599
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BITHAN
|
BH-18-020-013-02142500/2385
(MARTHUA)
|
0518020000NRG24050220240701407
|
05/02/2024
|
Bhulli Devi
|
0518020WL077695
|
Bhulli Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697600
|
|
BHULLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BITHAN
|
BH-18-020-013-02142500/2401
(MARTHUA)
|
0518020000NRG24050220240701408
|
05/02/2024
|
Karo Devi
|
0518020WL077695
|
Karo Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697601
|
|
KARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BITHAN
|
BH-18-020-013-02142500/2433
(MARTHUA)
|
0518020000NRG24050220240701409
|
05/02/2024
|
Priti Kumari
|
0518020WL077695
|
Priti Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142697598
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
BITHAN
|
BH-18-020-013-02142500/2449
(MARTHUA)
|
0518020000NRG24050220240701411
|
05/02/2024
|
Arulo Devi
|
0518020WL077695
|
Arulo Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697602
|
|
ARULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BITHAN
|
BH-18-020-013-02142500/3485
(MARTHUA)
|
0518020000NRG24050220240702260
|
05/02/2024
|
nitu kumari
|
0518020WL077908
|
nitu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697597
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BITHAN
|
BH-18-020-013-02142500/4017
(MARTHUA)
|
0518020000NRG24050220240702279
|
05/02/2024
|
ribha devi
|
0518020WL077908
|
ribha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697576
|
|
BIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
86
|
BITHAN
|
BH-18-020-013-02142500/4014
(MARTHUA)
|
0518020000NRG24050220240702278
|
05/02/2024
|
nityanand ray
|
0518020WL077908
|
nityanand ray
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697610
|
|
Nityanand Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BITHAN
|
BH-18-020-013-02142500/4040
(MARTHUA)
|
0518020000NRG24050220240701431
|
05/02/2024
|
chandni kumari
|
0518020WL077695
|
chandni kumari
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697612
|
|
Chandni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BITHAN
|
BH-18-020-013-02142500/4057
(MARTHUA)
|
0518020000NRG24050220240702288
|
05/02/2024
|
priti kumari
|
0518020WL077908
|
priti kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697611
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
89
|
BITHAN
|
BH-18-020-013-02142500/2565
(MARTHUA)
|
0518020000NRG24050220240702250
|
05/02/2024
|
Sita Devi
|
0518020WL077908
|
Sita Devi
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697551
|
|
Sita Devi
|
INDUSIND BANK(607189)
|
|
90
|
BITHAN
|
BH-18-020-013-02142500/3859
(MARTHUA)
|
0518020000NRG24050220240702268
|
05/02/2024
|
vinod kumar yadav
|
0518020WL077908
|
vinod kumar yadav
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142697629
|
|
vinod kumar yadav
|
INDUSIND BANK(607189)
|
|
91
|
BITHAN
|
BH-18-020-013-02142500/4036
(MARTHUA)
|
0518020000NRG24050220240701430
|
05/02/2024
|
rina devi
|
0518020WL077695
|
rina devi
|
638
|
INDB0001462
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2142697552
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275424
|
275424
|
|
|
|
|
|
|
|