|
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-18-020-008-02143900/1419
(PUSAHO)
|
0518020000NRG24310120240689073
|
02/02/2024
|
Okil Paswan
|
0518020WL075634
|
Okil Paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807268
|
|
OKIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BITHAN
|
BH-18-020-008-02143900/3216
(PUSAHO)
|
0518020000NRG24310120240689068
|
02/02/2024
|
Alok Kumar
|
0518020WL075630
|
Alok Kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807269
|
|
ALOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BITHAN
|
BH-18-020-008-02143900/3279
(PUSAHO)
|
0518020000NRG24310120240689067
|
02/02/2024
|
Shiv Kumar
|
0518020WL075629
|
Shiv Kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807342
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BITHAN
|
BH-18-020-008-02143900/3747
(PUSAHO)
|
0518020000NRG24010220240690218
|
02/02/2024
|
Mithlesh yadav
|
0518020WL075935
|
Mithlesh yadav
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807348
|
|
MITHLESH YADAV SO JA
|
BANK OF BARODA(606985)
|
|
5
|
BITHAN
|
BH-18-020-008-02143900/3747
(PUSAHO)
|
0518020000NRG24010220240690219
|
02/02/2024
|
Sunita devi
|
0518020WL075935
|
Sunita devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807346
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BITHAN
|
BH-18-020-008-02143900/3753
(PUSAHO)
|
0518020000NRG24010220240690220
|
02/02/2024
|
Soni devi
|
0518020WL075936
|
Soni devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807310
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BITHAN
|
BH-18-020-008-02143900/3986
(PUSAHO)
|
0518020000NRG24010220240690242
|
02/02/2024
|
Lalita Devi
|
0518020WL075947
|
Lalita Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807278
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BITHAN
|
BH-18-020-008-02143900/4024
(PUSAHO)
|
0518020000NRG24010220240690245
|
02/02/2024
|
Kumari Aasha Rani
|
0518020WL075949
|
Kumari Aasha Rani
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146807267
|
|
KUMARI ASHA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BITHAN
|
BH-18-020-008-02143900/4109
(PUSAHO)
|
0518020000NRG24010220240690246
|
02/02/2024
|
Pawan Kumar
|
0518020WL075949
|
Pawan Kumar
|
00045
|
BARB0BITHAN
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146807266
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BITHAN
|
BH-18-020-008-02143900/4113
(PUSAHO)
|
0518020000NRG24010220240690247
|
02/02/2024
|
Rajeev Kumar
|
0518020WL075950
|
Rajeev Kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807276
|
|
RAJEEV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BITHAN
|
BH-18-020-008-02143900/4172
(PUSAHO)
|
0518020000NRG24310120240689076
|
02/02/2024
|
Amar Kumar Paswan
|
0518020WL075635
|
Amar Kumar Paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807271
|
|
MR AMAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BITHAN
|
BH-18-020-008-02143900/4221
(PUSAHO)
|
0518020000NRG24010220240690216
|
02/02/2024
|
Sumitra Devi
|
0518020WL075934
|
Sumitra Devi
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807273
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BITHAN
|
BH-18-020-008-02143900/4223
(PUSAHO)
|
0518020000NRG24010220240690309
|
02/02/2024
|
Priyanka Kumari
|
0518020WL075970
|
Priyanka Kumari
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807282
|
|
PRIYANKA KUMARI WO RAMBABU KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
BITHAN
|
BH-18-020-008-02143900/4224
(PUSAHO)
|
0518020000NRG24010220240690310
|
02/02/2024
|
Nirdula Devi
|
0518020WL075970
|
Nirdula Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807264
|
|
NIRDULA KUMARI
|
UCO BANK(607066)
|
|
15
|
BITHAN
|
BH-18-020-008-02143900/5038
(PUSAHO)
|
0518020000NRG24010220240690223
|
02/02/2024
|
Ram Kala Kumari
|
0518020WL075937
|
Ram Kala Kumari
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807272
|
|
RAM KALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BITHAN
|
BH-18-020-008-02143900/6005
(PUSAHO)
|
0518020000NRG24010220240690225
|
02/02/2024
|
Roshan Kumar
|
0518020WL075938
|
Roshan Kumar
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807343
|
|
ROSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BITHAN
|
BH-18-020-008-02143900/6007
(PUSAHO)
|
0518020000NRG24010220240690226
|
02/02/2024
|
Garib Paswan
|
0518020WL075939
|
Garib Paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807344
|
|
GARIB PASWAN
|
BANK OF BARODA(606985)
|
|
18
|
BITHAN
|
BH-18-020-008-02143900/6013
(PUSAHO)
|
0518020000NRG24010220240690230
|
02/02/2024
|
Udaychandra Kumar Paswan
|
0518020WL075941
|
Udaychandra Kumar Paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807265
|
|
UDAYCHANDRA KUMAR PA
|
BANK OF BARODA(606985)
|
|
19
|
BITHAN
|
BH-18-020-008-02143900/6016
(PUSAHO)
|
0518020000NRG24010220240690231
|
02/02/2024
|
Krishna Kumari Paswan
|
0518020WL075941
|
Krishna Kumari Paswan
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807279
|
|
KRISHNA KUMARI PASWA
|
BANK OF BARODA(606985)
|
|
20
|
BITHAN
|
BH-18-020-008-02143900/6020
(PUSAHO)
|
0518020000NRG24010220240690281
|
02/02/2024
|
Manju mahto
|
0518020WL075968
|
Manju mahto
|
00045
|
BARB0BITHAN
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146807270
|
|
MANJU MAHTO
|
BANK OF BARODA(606985)
|
|
21
|
BITHAN
|
BH-18-020-008-02143900/771
(PUSAHO)
|
0518020000NRG24310120240689070
|
02/02/2024
|
Soni Kumari
|
0518020WL075632
|
Soni Kumari
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807275
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BITHAN
|
BH-18-020-008-02143900/886
(PUSAHO)
|
0518020000NRG24010220240690253
|
02/02/2024
|
Santosh Kumar
|
0518020WL075953
|
Santosh Kumar
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807277
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
BITHAN
|
BH-18-020-008-02144300/2459
(PUSAHO)
|
0518020000NRG24010220240690273
|
02/02/2024
|
RAM TARA DEVI
|
0518020WL075964
|
RAM TARA DEVI
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807274
|
|
RAM TARA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
BITHAN
|
BH-18-020-008-02144300/3679
(PUSAHO)
|
0518020000NRG24010220240690274
|
02/02/2024
|
Vikram Raj
|
0518020WL075964
|
Vikram Raj
|
00045
|
BARB0BITHAN
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807347
|
|
Vikram Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BITHAN
|
BH-18-020-008-02144300/4314
(PUSAHO)
|
0518020000NRG24010220240690255
|
02/02/2024
|
Mamta Kumari
|
0518020WL075954
|
Mamta Kumari
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807280
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BITHAN
|
BH-18-020-008-02144300/4319
(PUSAHO)
|
0518020000NRG24010220240690312
|
02/02/2024
|
Mango Devi
|
0518020WL075971
|
Mango Devi
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807345
|
|
MANGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BITHAN
|
BH-18-020-008-02144300/5048
(PUSAHO)
|
0518020000NRG24010220240690258
|
02/02/2024
|
Lal Bahadur Sah
|
0518020WL075955
|
Lal Bahadur Sah
|
00045
|
BARB0BITHAN
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807281
|
|
LAL BAHADUR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
28
|
BITHAN
|
BH-18-020-008-02143500/3128
(PUSAHO)
|
0518020000NRG24310120240689064
|
02/02/2024
|
Chhotelal Yadav
|
0518020WL075626
|
Chhotelal Yadav
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146807304
|
|
CHOTE LAL YADAV SO D
|
BANK OF BARODA(606985)
|
|
29
|
BITHAN
|
BH-18-020-008-02143900/1102
(PUSAHO)
|
0518020000NRG24310120240689071
|
02/02/2024
|
Salita Devi
|
0518020WL075633
|
Salita Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807327
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BITHAN
|
BH-18-020-008-02143900/120
(PUSAHO)
|
0518020000NRG24310120240689072
|
02/02/2024
|
Usha Devi
|
0518020WL075633
|
Usha Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807314
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BITHAN
|
BH-18-020-008-02143900/2124
(PUSAHO)
|
0518020000NRG24310120240689074
|
02/02/2024
|
Sunita Devi
|
0518020WL075634
|
Sunita Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807311
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BITHAN
|
BH-18-020-008-02143900/2293
(PUSAHO)
|
0518020000NRG24010220240690263
|
02/02/2024
|
jiwach yadav
|
0518020WL075959
|
jiwach yadav
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807306
|
|
MR JIVACHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BITHAN
|
BH-18-020-008-02143900/2295
(PUSAHO)
|
0518020000NRG24010220240690264
|
02/02/2024
|
rimjhim kumari
|
0518020WL075959
|
rimjhim kumari
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807325
|
|
MRS RIMJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BITHAN
|
BH-18-020-008-02143900/2403
(PUSAHO)
|
0518020000NRG24010220240690313
|
02/02/2024
|
Musni devi
|
0518020WL075972
|
Musni devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807319
|
|
MRS MUSNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BITHAN
|
BH-18-020-008-02143900/2607
(PUSAHO)
|
0518020000NRG24010220240690236
|
02/02/2024
|
Geeta Devi
|
0518020WL075944
|
Geeta Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807313
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BITHAN
|
BH-18-020-008-02143900/2658
(PUSAHO)
|
0518020000NRG24010220240690237
|
02/02/2024
|
Radha Devi
|
0518020WL075945
|
Radha Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807317
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BITHAN
|
BH-18-020-008-02143900/2682
(PUSAHO)
|
0518020000NRG24010220240690238
|
02/02/2024
|
Suro Mahto
|
0518020WL075945
|
Suro Mahto
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807329
|
|
MS SURO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BITHAN
|
BH-18-020-008-02143900/2907
(PUSAHO)
|
0518020000NRG24010220240690239
|
02/02/2024
|
rekha devi
|
0518020WL075946
|
rekha devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807303
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BITHAN
|
BH-18-020-008-02143900/3067
(PUSAHO)
|
0518020000NRG24010220240690265
|
02/02/2024
|
Rupam Devi
|
0518020WL075960
|
Rupam Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807324
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BITHAN
|
BH-18-020-008-02143900/3215
(PUSAHO)
|
0518020000NRG24310120240689066
|
02/02/2024
|
Deepnarayan Mahto
|
0518020WL075628
|
Deepnarayan Mahto
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807300
|
|
DEEP NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BITHAN
|
BH-18-020-008-02143900/3219
(PUSAHO)
|
0518020000NRG24310120240689065
|
02/02/2024
|
Bhatu Mahto
|
0518020WL075627
|
Bhatu Mahto
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807316
|
|
BHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BITHAN
|
BH-18-020-008-02143900/3285
(PUSAHO)
|
0518020000NRG24010220240690240
|
02/02/2024
|
Anita Devi
|
0518020WL075946
|
Anita Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807322
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BITHAN
|
BH-18-020-008-02143900/3471
(PUSAHO)
|
0518020000NRG24010220240690261
|
02/02/2024
|
Ful Kumari
|
0518020WL075957
|
Ful Kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807309
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BITHAN
|
BH-18-020-008-02143900/3713
(PUSAHO)
|
0518020000NRG24010220240690241
|
02/02/2024
|
Nilam Devi
|
0518020WL075947
|
Nilam Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807315
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BITHAN
|
BH-18-020-008-02143900/3840
(PUSAHO)
|
0518020000NRG24010220240690262
|
02/02/2024
|
Devanarayan Yadav
|
0518020WL075958
|
Devanarayan Yadav
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807301
|
|
MR DEVANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BITHAN
|
BH-18-020-008-02143900/4022
(PUSAHO)
|
0518020000NRG24010220240690244
|
02/02/2024
|
Basant Kumar
|
0518020WL075948
|
Basant Kumar
|
00415
|
SBIN0006017
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146807326
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BITHAN
|
BH-18-020-008-02143900/4209
(PUSAHO)
|
0518020000NRG24010220240690270
|
02/02/2024
|
Neha Kumari
|
0518020WL075962
|
Neha Kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807323
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BITHAN
|
BH-18-020-008-02143900/4211
(PUSAHO)
|
0518020000NRG24010220240690272
|
02/02/2024
|
Tanuja Kumari
|
0518020WL075963
|
Tanuja Kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807338
|
|
MRS TANUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BITHAN
|
BH-18-020-008-02143900/4222
(PUSAHO)
|
0518020000NRG24010220240690217
|
02/02/2024
|
Archana Kumari
|
0518020WL075934
|
Archana Kumari
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807334
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BITHAN
|
BH-18-020-008-02143900/4228
(PUSAHO)
|
0518020000NRG24010220240690221
|
02/02/2024
|
Sanjeev Kumar Paswan
|
0518020WL075936
|
Sanjeev Kumar Paswan
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807332
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BITHAN
|
BH-18-020-008-02143900/4230
(PUSAHO)
|
0518020000NRG24010220240690222
|
02/02/2024
|
Babita Devi
|
0518020WL075937
|
Babita Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807312
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BITHAN
|
BH-18-020-008-02143900/4282
(PUSAHO)
|
0518020000NRG24010220240690251
|
02/02/2024
|
Alok Kumar
|
0518020WL075952
|
Alok Kumar
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807341
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BITHAN
|
BH-18-020-008-02143900/4283
(PUSAHO)
|
0518020000NRG24010220240690252
|
02/02/2024
|
Maheshwar Kumar Sah
|
0518020WL075952
|
Maheshwar Kumar Sah
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807320
|
|
MS MAHESHWAR KUMARSAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BITHAN
|
BH-18-020-008-02143900/563
(PUSAHO)
|
0518020000NRG24010220240690224
|
02/02/2024
|
Sulochna Devi
|
0518020WL075938
|
Sulochna Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807333
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BITHAN
|
BH-18-020-008-02143900/6008
(PUSAHO)
|
0518020000NRG24010220240690227
|
02/02/2024
|
Mithlesh Kumar Paswan
|
0518020WL075939
|
Mithlesh Kumar Paswan
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807307
|
|
MR MITHLESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BITHAN
|
BH-18-020-008-02143900/6009
(PUSAHO)
|
0518020000NRG24010220240690228
|
02/02/2024
|
Mulo Devi
|
0518020WL075940
|
Mulo Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807318
|
|
MULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BITHAN
|
BH-18-020-008-02144300/2980
(PUSAHO)
|
0518020000NRG24010220240690232
|
02/02/2024
|
Devki Devi
|
0518020WL075942
|
Devki Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807330
|
|
MS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BITHAN
|
BH-18-020-008-02144300/3284
(PUSAHO)
|
0518020000NRG24010220240690254
|
02/02/2024
|
Sudha Devi
|
0518020WL075953
|
Sudha Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807335
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BITHAN
|
BH-18-020-008-02144300/4313
(PUSAHO)
|
0518020000NRG24010220240690277
|
02/02/2024
|
Sunita Devi
|
0518020WL075966
|
Sunita Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807331
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BITHAN
|
BH-18-020-008-02144300/4317
(PUSAHO)
|
0518020000NRG24010220240690311
|
02/02/2024
|
Pradeep Yadav
|
0518020WL075971
|
Pradeep Yadav
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807302
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BITHAN
|
BH-18-020-008-02144300/4318
(PUSAHO)
|
0518020000NRG24010220240690257
|
02/02/2024
|
Nitu Devi
|
0518020WL075955
|
Nitu Devi
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807328
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BITHAN
|
BH-18-020-008-02144300/5040
(PUSAHO)
|
0518020000NRG24010220240690234
|
02/02/2024
|
Hasina Begam
|
0518020WL075943
|
Hasina Begam
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807337
|
|
MRS HASINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BITHAN
|
BH-18-020-008-02144300/5068
(PUSAHO)
|
0518020000NRG24010220240690259
|
02/02/2024
|
Md Naiyar Imam
|
0518020WL075956
|
Md Naiyar Imam
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807305
|
|
MR MD NAIYAR EMAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BITHAN
|
BH-18-020-008-02144300/5070
(PUSAHO)
|
0518020000NRG24010220240690260
|
02/02/2024
|
Umera Khatun
|
0518020WL075956
|
Umera Khatun
|
00415
|
SBIN0006017
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807336
|
|
UMERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BITHAN
|
BH-18-020-008-02144300/5075
(PUSAHO)
|
0518020000NRG24010220240690278
|
02/02/2024
|
Manju Devi
|
0518020WL075966
|
Manju Devi
|
00415
|
SBIN0006017
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807308
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55176
|
55176
|
|
|
|
|
|
|
|
|
66
|
BITHAN
|
BH-18-020-008-02143900/2383
(PUSAHO)
|
0518020000NRG24010220240690235
|
02/02/2024
|
Chandrakala devi
|
0518020WL075944
|
Chandrakala devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807292
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BITHAN
|
BH-18-020-008-02143900/3746
(PUSAHO)
|
0518020000NRG24310120240689075
|
02/02/2024
|
Sanjay yadav
|
0518020WL075635
|
Sanjay yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807293
|
|
SANJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BITHAN
|
BH-18-020-008-02143900/4021
(PUSAHO)
|
0518020000NRG24010220240690243
|
02/02/2024
|
Raju Kumar
|
0518020WL075948
|
Raju Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146807296
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BITHAN
|
BH-18-020-008-02143900/4104
(PUSAHO)
|
0518020000NRG24010220240690266
|
02/02/2024
|
Sanjay Kumar
|
0518020WL075960
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807289
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BITHAN
|
BH-18-020-008-02143900/4105
(PUSAHO)
|
0518020000NRG24010220240690267
|
02/02/2024
|
Raj Kumar Mahto
|
0518020WL075961
|
Raj Kumar Mahto
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807285
|
|
MR RAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BITHAN
|
BH-18-020-008-02143900/4114
(PUSAHO)
|
0518020000NRG24010220240690248
|
02/02/2024
|
Swatantra Kumar
|
0518020WL075950
|
Swatantra Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807299
|
|
SWATANTRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BITHAN
|
BH-18-020-008-02143900/4207
(PUSAHO)
|
0518020000NRG24010220240690269
|
02/02/2024
|
Rinki Devi
|
0518020WL075962
|
Rinki Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807286
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BITHAN
|
BH-18-020-008-02143900/4210
(PUSAHO)
|
0518020000NRG24010220240690271
|
02/02/2024
|
Sita Devi
|
0518020WL075963
|
Sita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807283
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BITHAN
|
BH-18-020-008-02143900/4231
(PUSAHO)
|
0518020000NRG24010220240690249
|
02/02/2024
|
Nitish Kumar
|
0518020WL075951
|
Nitish Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807295
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BITHAN
|
BH-18-020-008-02143900/4278
(PUSAHO)
|
0518020000NRG24310120240689069
|
02/02/2024
|
Sunita Devi
|
0518020WL075631
|
Sunita Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807298
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BITHAN
|
BH-18-020-008-02143900/4281
(PUSAHO)
|
0518020000NRG24010220240690250
|
02/02/2024
|
Avdhesh Kumar
|
0518020WL075951
|
Avdhesh Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807291
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BITHAN
|
BH-18-020-008-02143900/6011
(PUSAHO)
|
0518020000NRG24010220240690229
|
02/02/2024
|
Ranjan Devi
|
0518020WL075940
|
Ranjan Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807294
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
BITHAN
|
BH-18-020-008-02144300/2982
(PUSAHO)
|
0518020000NRG24010220240690233
|
02/02/2024
|
Vinda Devi
|
0518020WL075942
|
Vinda Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807284
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BITHAN
|
BH-18-020-008-02144300/4208
(PUSAHO)
|
0518020000NRG24010220240690275
|
02/02/2024
|
Bipin Kumar
|
0518020WL075965
|
Bipin Kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807290
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BITHAN
|
BH-18-020-008-02144300/4312
(PUSAHO)
|
0518020000NRG24010220240690276
|
02/02/2024
|
Vikash Kumar
|
0518020WL075965
|
Vikash Kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807288
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BITHAN
|
BH-18-020-008-02144300/4315
(PUSAHO)
|
0518020000NRG24010220240690256
|
02/02/2024
|
Chanchal Devi
|
0518020WL075954
|
Chanchal Devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807287
|
|
SIKANDRA SHARMA SO R
|
BANK OF BARODA(606985)
|
|
82
|
BITHAN
|
BH-18-020-008-02144300/5084
(PUSAHO)
|
0518020000NRG24010220240690279
|
02/02/2024
|
Kari Devi
|
0518020WL075967
|
Kari Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807297
|
|
KARI DEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
83
|
BITHAN
|
BH-18-020-008-02143900/2523
(PUSAHO)
|
0518020000NRG24010220240690314
|
02/02/2024
|
sumitra devi
|
0518020WL075972
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807339
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BITHAN
|
BH-18-020-008-02143900/4204
(PUSAHO)
|
0518020000NRG24010220240690268
|
02/02/2024
|
Bagisha Kumari
|
0518020WL075961
|
Bagisha Kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146807321
|
|
BAGISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BITHAN
|
BH-18-020-008-02144300/950
(PUSAHO)
|
0518020000NRG24010220240690280
|
02/02/2024
|
Sundari Devi
|
0518020WL075967
|
Sundari Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146807340
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121980
|
121980
|
|
|
|
|
|
|
|