|
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-18-020-002-02140871/4100
(BELSANDI)
|
0518020000NRG24041020230445420
|
05/10/2023
|
Priyanka kumari
|
0518020WL043787
|
Priyanka kumari
|
00045
|
BARB0BAKHOD
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065764
|
|
PRIYANKA KUMARI D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BITHAN
|
BH-18-020-002-02140871/2954
(BELSANDI)
|
0518020000NRG24041020230445373
|
05/10/2023
|
Sona devi
|
0518020WL043762
|
Sona devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065798
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BITHAN
|
BH-18-020-002-02140871/3896
(BELSANDI)
|
0518020000NRG24041020230445417
|
05/10/2023
|
Nirdosh kumar
|
0518020WL043785
|
Nirdosh kumar
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065797
|
|
MR NIRDOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BITHAN
|
BH-18-020-002-02140871/25027
(BELSANDI)
|
0518020000NRG24041020230445413
|
05/10/2023
|
Sandip kumar
|
0518020WL043783
|
Sandip kumar
|
00048
|
BKID0004840
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065796
|
|
SANDIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BITHAN
|
BH-18-020-002-02140871/4102
(BELSANDI)
|
0518020000NRG24041020230445428
|
05/10/2023
|
Manoj sah
|
0518020WL043788
|
Manoj sah
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065761
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BITHAN
|
BH-18-020-002-02140871/619
(BELSANDI)
|
0518020000NRG24041020230445409
|
05/10/2023
|
Hardev yadav
|
0518020WL043781
|
Hardev yadav
|
00415
|
SBIN0005912
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065767
|
|
MR HARIDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
BITHAN
|
BH-18-020-002-02140871/1570
(BELSANDI)
|
0518020000NRG24041020230445490
|
05/10/2023
|
amarjeet mukhiya
|
0518020WL043811
|
amarjeet mukhiya
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065812
|
|
AMARJIT MUKHIYA S/O.AJAB MUKHIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BITHAN
|
BH-18-020-002-02140871/1950
(BELSANDI)
|
0518020000NRG24041020230445368
|
05/10/2023
|
rajesh sah
|
0518020WL043760
|
rajesh sah
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065788
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BITHAN
|
BH-18-020-002-02140871/2015
(BELSANDI)
|
0518020000NRG24041020230445369
|
05/10/2023
|
lalita devi
|
0518020WL043760
|
lalita devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065762
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BITHAN
|
BH-18-020-002-02140871/2329
(BELSANDI)
|
0518020000NRG24041020230445360
|
05/10/2023
|
MANJU DEVI
|
0518020WL043753
|
MANJU DEVI
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6934065792
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BITHAN
|
BH-18-020-002-02140871/2401
(BELSANDI)
|
0518020000NRG24041020230445370
|
05/10/2023
|
Sanju devi
|
0518020WL043761
|
Sanju devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065776
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BITHAN
|
BH-18-020-002-02140871/25020
(BELSANDI)
|
0518020000NRG24041020230445365
|
05/10/2023
|
Ranju devi
|
0518020WL043758
|
Ranju devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065799
|
|
RANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BITHAN
|
BH-18-020-002-02140871/265
(BELSANDI)
|
0518020000NRG24041020230445363
|
05/10/2023
|
mohan yadav
|
0518020WL043756
|
mohan yadav
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065765
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BITHAN
|
BH-18-020-002-02140871/286
(BELSANDI)
|
0518020000NRG24041020230445372
|
05/10/2023
|
Anil kumar sharma
|
0518020WL043762
|
Anil kumar sharma
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065766
|
|
Mr. ANIL KUMAR SHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BITHAN
|
BH-18-020-002-02140871/3248
(BELSANDI)
|
0518020000NRG24041020230445374
|
05/10/2023
|
pawan devi
|
0518020WL043763
|
pawan devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065787
|
|
MRS PABAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BITHAN
|
BH-18-020-002-02140871/3249
(BELSANDI)
|
0518020000NRG24041020230445375
|
05/10/2023
|
sita devi
|
0518020WL043763
|
sita devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065770
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BITHAN
|
BH-18-020-002-02140871/3251
(BELSANDI)
|
0518020000NRG24041020230445376
|
05/10/2023
|
sunita devi
|
0518020WL043764
|
sunita devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065768
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BITHAN
|
BH-18-020-002-02140871/3252
(BELSANDI)
|
0518020000NRG24041020230445377
|
05/10/2023
|
chathiya devi
|
0518020WL043764
|
chathiya devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065772
|
|
CHHATHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BITHAN
|
BH-18-020-002-02140871/3253
(BELSANDI)
|
0518020000NRG24041020230445378
|
05/10/2023
|
kavita devi
|
0518020WL043765
|
kavita devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065781
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BITHAN
|
BH-18-020-002-02140871/3255
(BELSANDI)
|
0518020000NRG24041020230445379
|
05/10/2023
|
tara devi
|
0518020WL043765
|
tara devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065791
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BITHAN
|
BH-18-020-002-02140871/3258
(BELSANDI)
|
0518020000NRG24041020230445380
|
05/10/2023
|
geeta devi
|
0518020WL043766
|
geeta devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065783
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-002-02140871/3261
(BELSANDI)
|
0518020000NRG24041020230445381
|
05/10/2023
|
meera devi
|
0518020WL043766
|
meera devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065769
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BITHAN
|
BH-18-020-002-02140871/3266
(BELSANDI)
|
0518020000NRG24041020230445382
|
05/10/2023
|
usha devi
|
0518020WL043767
|
usha devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065780
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BITHAN
|
BH-18-020-002-02140871/3268
(BELSANDI)
|
0518020000NRG24041020230445383
|
05/10/2023
|
sanju devi
|
0518020WL043767
|
sanju devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065771
|
|
SANJU DEVI W/O.AWADHESH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BITHAN
|
BH-18-020-002-02140871/3273
(BELSANDI)
|
0518020000NRG24041020230445385
|
05/10/2023
|
kushmi devi
|
0518020WL043768
|
kushmi devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065786
|
|
MRS KUSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-002-02140871/3279
(BELSANDI)
|
0518020000NRG24041020230445386
|
05/10/2023
|
rekha devi
|
0518020WL043769
|
rekha devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065779
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BITHAN
|
BH-18-020-002-02140871/3294
(BELSANDI)
|
0518020000NRG24041020230445387
|
05/10/2023
|
durga devi
|
0518020WL043769
|
durga devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065782
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BITHAN
|
BH-18-020-002-02140871/3390
(BELSANDI)
|
0518020000NRG24041020230445393
|
05/10/2023
|
mukesh kumar sah
|
0518020WL043773
|
mukesh kumar sah
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065790
|
|
MUKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BITHAN
|
BH-18-020-002-02140871/3392
(BELSANDI)
|
0518020000NRG24041020230445394
|
05/10/2023
|
ramdayal sah
|
0518020WL043773
|
ramdayal sah
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065800
|
|
MR RAMDYAL SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BITHAN
|
BH-18-020-002-02140871/3586
(BELSANDI)
|
0518020000NRG24041020230445402
|
05/10/2023
|
Sabita devi
|
0518020WL043777
|
Sabita devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065778
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-002-02140871/3692
(BELSANDI)
|
0518020000NRG24041020230445404
|
05/10/2023
|
Sunita devi
|
0518020WL043778
|
Sunita devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065777
|
|
Sunita devi
|
INDUSIND BANK(607189)
|
|
32
|
BITHAN
|
BH-18-020-002-02140871/3715
(BELSANDI)
|
0518020000NRG24041020230445408
|
05/10/2023
|
Sulekha devi
|
0518020WL043780
|
Sulekha devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065774
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BITHAN
|
BH-18-020-002-02140871/3862
(BELSANDI)
|
0518020000NRG24041020230445414
|
05/10/2023
|
Jaymala devi
|
0518020WL043784
|
Jaymala devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065773
|
|
JAYAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BITHAN
|
BH-18-020-002-02140871/3895
(BELSANDI)
|
0518020000NRG24041020230445416
|
05/10/2023
|
Avdhesh kumar sharma
|
0518020WL043785
|
Avdhesh kumar sharma
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065763
|
|
MR AWADHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-002-02140871/4096
(BELSANDI)
|
0518020000NRG24041020230445419
|
05/10/2023
|
Ramsewak yadav
|
0518020WL043786
|
Ramsewak yadav
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065801
|
|
MR RAMSEVAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-002-02140871/4113
(BELSANDI)
|
0518020000NRG24041020230445445
|
05/10/2023
|
Babli devi
|
0518020WL043792
|
Babli devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065789
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-002-02140871/4116
(BELSANDI)
|
0518020000NRG24041020230445446
|
05/10/2023
|
Gita devi
|
0518020WL043793
|
Gita devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065785
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-002-02140871/4197
(BELSANDI)
|
0518020000NRG24041020230445449
|
05/10/2023
|
Samariya devi
|
0518020WL043795
|
Samariya devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065784
|
|
MRS SAMARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BITHAN
|
BH-18-020-002-02140871/4205
(BELSANDI)
|
0518020000NRG24041020230445450
|
05/10/2023
|
Binda devi
|
0518020WL043795
|
Binda devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065775
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
40
|
BITHAN
|
BH-18-020-002-02140700/4007
(BELSANDI)
|
0518020000NRG24041020230445468
|
05/10/2023
|
Hema devi
|
0518020WL043802
|
Hema devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065758
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BITHAN
|
BH-18-020-002-02140700/4009
(BELSANDI)
|
0518020000NRG24041020230445469
|
05/10/2023
|
Lalo devi
|
0518020WL043802
|
Lalo devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065759
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-002-02140700/4020
(BELSANDI)
|
0518020000NRG24041020230445470
|
05/10/2023
|
Punam devi
|
0518020WL043803
|
Punam devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065809
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BITHAN
|
BH-18-020-002-02140700/4159
(BELSANDI)
|
0518020000NRG24041020230445471
|
05/10/2023
|
RAM govind Kumar
|
0518020WL043803
|
RAM govind Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065740
|
|
RAMGOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BITHAN
|
BH-18-020-002-02140700/4162
(BELSANDI)
|
0518020000NRG24041020230445472
|
05/10/2023
|
Ramkumar yadav
|
0518020WL043804
|
Ramkumar yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065753
|
|
RAM KUMAR YADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BITHAN
|
BH-18-020-002-02140700/4164
(BELSANDI)
|
0518020000NRG24041020230445473
|
05/10/2023
|
Virender yadav
|
0518020WL043804
|
Virender yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065745
|
|
VIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BITHAN
|
BH-18-020-002-02140700/4166
(BELSANDI)
|
0518020000NRG24041020230445479
|
05/10/2023
|
Muniya devi
|
0518020WL043806
|
Muniya devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065743
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-002-02140700/4167
(BELSANDI)
|
0518020000NRG24041020230445480
|
05/10/2023
|
Nisha kumari
|
0518020WL043806
|
Nisha kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065742
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BITHAN
|
BH-18-020-002-02140700/4168
(BELSANDI)
|
0518020000NRG24041020230445481
|
05/10/2023
|
Rabanti devi
|
0518020WL043807
|
Rabanti devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
02/11/2023
|
|
6934065741
|
Account closed
|
|
|
|
49
|
BITHAN
|
BH-18-020-002-02140700/4170
(BELSANDI)
|
0518020000NRG24041020230445482
|
05/10/2023
|
Usha devi
|
0518020WL043807
|
Usha devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065750
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BITHAN
|
BH-18-020-002-02140700/4193
(BELSANDI)
|
0518020000NRG24041020230445483
|
05/10/2023
|
Suman kumar
|
0518020WL043808
|
Suman kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065748
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BITHAN
|
BH-18-020-002-02140700/4208
(BELSANDI)
|
0518020000NRG24041020230445484
|
05/10/2023
|
Jitendra kumar
|
0518020WL043808
|
Jitendra kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065754
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BITHAN
|
BH-18-020-002-02140700/4209
(BELSANDI)
|
0518020000NRG24041020230445485
|
05/10/2023
|
Parmod kumar
|
0518020WL043809
|
Parmod kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065810
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-002-02140700/4211
(BELSANDI)
|
0518020000NRG24041020230445486
|
05/10/2023
|
Phul kumari devi
|
0518020WL043809
|
Phul kumari devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065749
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BITHAN
|
BH-18-020-002-02140700/4214
(BELSANDI)
|
0518020000NRG24041020230445487
|
05/10/2023
|
Manoj yada
|
0518020WL043810
|
Manoj yada
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065752
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BITHAN
|
BH-18-020-002-02140700/4218
(BELSANDI)
|
0518020000NRG24041020230445488
|
05/10/2023
|
Parmanand misra
|
0518020WL043810
|
Parmanand misra
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065746
|
|
Pramanand Misra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BITHAN
|
BH-18-020-002-02140700/4219
(BELSANDI)
|
0518020000NRG24041020230445489
|
05/10/2023
|
Ahilya devi
|
0518020WL043811
|
Ahilya devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065744
|
|
Ahilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BITHAN
|
BH-18-020-002-02140871/1091
(BELSANDI)
|
0518020000NRG24041020230445367
|
05/10/2023
|
Kiran devi
|
0518020WL043759
|
Kiran devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065803
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BITHAN
|
BH-18-020-002-02140871/3272
(BELSANDI)
|
0518020000NRG24041020230445384
|
05/10/2023
|
pinki devi
|
0518020WL043768
|
pinki devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065747
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BITHAN
|
BH-18-020-002-02140871/3296
(BELSANDI)
|
0518020000NRG24041020230445390
|
05/10/2023
|
sapna kumari
|
0518020WL043771
|
sapna kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065806
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BITHAN
|
BH-18-020-002-02140871/3312
(BELSANDI)
|
0518020000NRG24041020230445391
|
05/10/2023
|
Fulkumari devi
|
0518020WL043771
|
Fulkumari devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065755
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BITHAN
|
BH-18-020-002-02140871/3393
(BELSANDI)
|
0518020000NRG24041020230445395
|
05/10/2023
|
rahul kumar sah
|
0518020WL043774
|
rahul kumar sah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065808
|
|
RAHUL KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BITHAN
|
BH-18-020-002-02140871/3394
(BELSANDI)
|
0518020000NRG24041020230445396
|
05/10/2023
|
ramchandera sah
|
0518020WL043774
|
ramchandera sah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065807
|
|
RAMCHANDAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BITHAN
|
BH-18-020-002-02140871/3395
(BELSANDI)
|
0518020000NRG24041020230445397
|
05/10/2023
|
radha devi
|
0518020WL043775
|
radha devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065739
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BITHAN
|
BH-18-020-002-02140871/3397
(BELSANDI)
|
0518020000NRG24041020230445399
|
05/10/2023
|
sachin kumar
|
0518020WL043776
|
sachin kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065737
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BITHAN
|
BH-18-020-002-02140871/3398
(BELSANDI)
|
0518020000NRG24041020230445400
|
05/10/2023
|
dilbhar kumar
|
0518020WL043776
|
dilbhar kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065736
|
|
MR DILBHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BITHAN
|
BH-18-020-002-02140871/3399
(BELSANDI)
|
0518020000NRG24041020230445401
|
05/10/2023
|
jyoti kumari
|
0518020WL043777
|
jyoti kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065811
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BITHAN
|
BH-18-020-002-02140871/3683
(BELSANDI)
|
0518020000NRG24041020230445403
|
05/10/2023
|
Raj kumari devi
|
0518020WL043778
|
Raj kumari devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065751
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BITHAN
|
BH-18-020-002-02140871/3703
(BELSANDI)
|
0518020000NRG24041020230445405
|
05/10/2023
|
Premalata devi
|
0518020WL043779
|
Premalata devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065804
|
|
PREMALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-002-02140871/3704
(BELSANDI)
|
0518020000NRG24041020230445406
|
05/10/2023
|
Mina devi
|
0518020WL043779
|
Mina devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065805
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-002-02140871/3714
(BELSANDI)
|
0518020000NRG24041020230445407
|
05/10/2023
|
Aruna devi
|
0518020WL043780
|
Aruna devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065757
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BITHAN
|
BH-18-020-002-02140871/3887
(BELSANDI)
|
0518020000NRG24041020230445415
|
05/10/2023
|
Bindu devi
|
0518020WL043784
|
Bindu devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065802
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BITHAN
|
BH-18-020-002-02140871/4101
(BELSANDI)
|
0518020000NRG24041020230445421
|
05/10/2023
|
Indu devi
|
0518020WL043787
|
Indu devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065738
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BITHAN
|
BH-18-020-002-02140871/4103
(BELSANDI)
|
0518020000NRG24041020230445429
|
05/10/2023
|
Niranjan kumar sah
|
0518020WL043788
|
Niranjan kumar sah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065735
|
|
NIRAJAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BITHAN
|
BH-18-020-002-02140871/4104
(BELSANDI)
|
0518020000NRG24041020230445444
|
05/10/2023
|
Dinesh sah
|
0518020WL043792
|
Dinesh sah
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065756
|
|
DINESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BITHAN
|
BH-18-020-002-02140871/4120
(BELSANDI)
|
0518020000NRG24041020230445447
|
05/10/2023
|
Domyanti devi
|
0518020WL043793
|
Domyanti devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065760
|
|
DAMAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
76
|
BITHAN
|
BH-18-020-002-02140871/1089
(BELSANDI)
|
0518020000NRG24041020230445366
|
05/10/2023
|
Lalita devi
|
0518020WL043759
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065794
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BITHAN
|
BH-18-020-002-02140871/25026
(BELSANDI)
|
0518020000NRG24041020230445371
|
05/10/2023
|
indu devi
|
0518020WL043761
|
indu devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065793
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
BITHAN
|
BH-18-020-002-02140871/4095
(BELSANDI)
|
0518020000NRG24041020230445418
|
05/10/2023
|
Chandrekha devi
|
0518020WL043786
|
Chandrekha devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934065795
|
|
MRS CHANDRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89148
|
89148
|
|
|
|
|
|
|
|