|
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
|
JAINAGAR
|
BH-20-008-004-00396672/3191
(DEODHA SIMA)
|
0520008000NRG24060720230195854
|
06/07/2023
|
SAKILA KHATUN
|
0520008WL028531
|
SAKILA KHATUN
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057044
|
|
SAKILA KHATOON WO JAHIDA
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-011-00398000/2185
(PARWA BELAHI)
|
0520008000NRG24060720230195780
|
06/07/2023
|
Kumari devi
|
0520008WL028516
|
Kumari devi
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057046
|
|
VISHWANATH PRATAP SINGH KYC REQUIRED
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAINAGAR
|
BH-20-008-011-00398000/2944
(PARWA BELAHI)
|
0520008000NRG24060720230195839
|
06/07/2023
|
Jitendra singh
|
0520008WL028528
|
Jitendra singh
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057043
|
|
JITENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAINAGAR
|
BH-20-008-011-00398000/3056
(PARWA BELAHI)
|
0520008000NRG24060720230195803
|
06/07/2023
|
AMITA DEVI
|
0520008WL028520
|
AMITA DEVI
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057045
|
|
Amita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-004-00396672/4811
(DEODHA SIMA)
|
0520008000NRG24060720230195861
|
06/07/2023
|
SANJAY MUKHIYA
|
0520008WL028534
|
SANJAY MUKHIYA
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057053
|
|
SANJAY MUKHIYA
|
BANK OF INDIA(508505)
|
|
6
|
JAINAGAR
|
BH-20-008-004-00396672/5002
(DEODHA SIMA)
|
0520008000NRG24060720230195856
|
06/07/2023
|
ALKA KUMARI
|
0520008WL028533
|
ALKA KUMARI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057048
|
|
ALKA KUMARI D/O RAMNARAYAN BANRAIT
|
BANK OF INDIA(508505)
|
|
7
|
JAINAGAR
|
BH-20-008-004-00396672/5005
(DEODHA SIMA)
|
0520008000NRG24060720230195862
|
06/07/2023
|
MITHILESH YADAV
|
0520008WL028534
|
MITHILESH YADAV
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057051
|
|
MITHILESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
JAINAGAR
|
BH-20-008-011-00398000/2570
(PARWA BELAHI)
|
0520008000NRG24060720230195791
|
06/07/2023
|
Lakshmi devi
|
0520008WL028518
|
Lakshmi devi
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057052
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-011-00398000/2851
(PARWA BELAHI)
|
0520008000NRG24060720230195832
|
06/07/2023
|
RAM RATI DEVI
|
0520008WL028526
|
RAM RATI DEVI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057050
|
|
RAMRATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
JAINAGAR
|
BH-20-008-011-00398000/2957
(PARWA BELAHI)
|
0520008000NRG24060720230195793
|
06/07/2023
|
Vinita Kumari yadav
|
0520008WL028518
|
Vinita Kumari yadav
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057047
|
|
Mrs. BINITA KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAINAGAR
|
BH-20-008-011-00398000/3015
(PARWA BELAHI)
|
0520008000NRG24060720230195820
|
06/07/2023
|
RAJESH KUMAR SINGH
|
0520008WL028524
|
RAJESH KUMAR SINGH
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057054
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
JAINAGAR
|
BH-20-008-011-00398000/3026
(PARWA BELAHI)
|
0520008000NRG24060720230195783
|
06/07/2023
|
BIRENDRA KUMAR
|
0520008WL028516
|
BIRENDRA KUMAR
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057055
|
|
BIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-011-00398000/3057
(PARWA BELAHI)
|
0520008000NRG24060720230195807
|
06/07/2023
|
BIBHA KUMARI
|
0520008WL028521
|
BIBHA KUMARI
|
00048
|
BKID0004685
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057049
|
|
BIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-011-00398000/2939
(PARWA BELAHI)
|
0520008000NRG24060720230195792
|
06/07/2023
|
Chandan Kumar Singh
|
0520008WL028518
|
Chandan Kumar Singh
|
00078
|
CNRB0002313
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057022
|
|
CHANDAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-004-00396800/2812
(DEODHA SIMA)
|
0520008000NRG24060720230195859
|
06/07/2023
|
kulsam khatoon
|
0520008WL028533
|
kulsam khatoon
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057056
|
|
KULSUM KHATOON
|
CANARA BANK(508532)
|
|
16
|
JAINAGAR
|
BH-20-008-011-00398000/3030
(PARWA BELAHI)
|
0520008000NRG24060720230195776
|
06/07/2023
|
Prahlad kumar
|
0520008WL028515
|
Prahlad kumar
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057058
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAINAGAR
|
BH-20-008-011-00398000/3062
(PARWA BELAHI)
|
0520008000NRG24060720230195767
|
06/07/2023
|
SONU KUMARI
|
0520008WL028513
|
SONU KUMARI
|
00078
|
CNRB0006644
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057057
|
|
SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-004-00396800/2811
(DEODHA SIMA)
|
0520008000NRG24060720230195855
|
06/07/2023
|
Rojiya Khatoon
|
0520008WL028532
|
Rojiya Khatoon
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057041
|
|
ROJIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-011-00398000/1667
(PARWA BELAHI)
|
0520008000NRG24060720230195785
|
06/07/2023
|
RAMPARI DEVI
|
0520008WL028517
|
RAMPARI DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057028
|
|
Mrs. RAMPAREE DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAINAGAR
|
BH-20-008-011-00398000/2293
(PARWA BELAHI)
|
0520008000NRG24060720230195790
|
06/07/2023
|
HIMAL DEVI
|
0520008WL028518
|
HIMAL DEVI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057032
|
|
Mrs. HIMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAINAGAR
|
BH-20-008-011-00398000/2671
(PARWA BELAHI)
|
0520008000NRG24060720230195805
|
06/07/2023
|
BOBY KUMARI
|
0520008WL028521
|
BOBY KUMARI
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057036
|
|
MRS BAUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAINAGAR
|
BH-20-008-011-00398000/2863
(PARWA BELAHI)
|
0520008000NRG24060720230195836
|
06/07/2023
|
Dhyani singh
|
0520008WL028527
|
Dhyani singh
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057024
|
|
DHYANI SINGH
|
CANARA BANK(508532)
|
|
23
|
JAINAGAR
|
BH-20-008-011-00398000/2905
(PARWA BELAHI)
|
0520008000NRG24060720230195775
|
06/07/2023
|
Digendra prasad singh
|
0520008WL028515
|
Digendra prasad singh
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057034
|
|
Mr. DIGENDRA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAINAGAR
|
BH-20-008-011-00398000/3053
(PARWA BELAHI)
|
0520008000NRG24060720230195801
|
06/07/2023
|
Manju devi
|
0520008WL028520
|
Manju devi
|
00089
|
CBIN0280057
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057033
|
|
Mrs. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
25
|
JAINAGAR
|
BH-20-008-004-00396672/2753
(DEODHA SIMA)
|
0520008000NRG24060720230195860
|
06/07/2023
|
RAJ KUMARI DEVI
|
0520008WL028534
|
RAJ KUMARI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056998
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-004-00396672/5003
(DEODHA SIMA)
|
0520008000NRG24060720230195857
|
06/07/2023
|
MOTI DEVI
|
0520008WL028533
|
MOTI DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056997
|
|
MOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-004-00396800/2954
(DEODHA SIMA)
|
0520008000NRG24060720230195853
|
06/07/2023
|
Rajina Khatun
|
0520008WL028530
|
Rajina Khatun
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056994
|
|
RAJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-011-00398000/1078
(PARWA BELAHI)
|
0520008000NRG24060720230195779
|
06/07/2023
|
JAINENDRA KUMAR
|
0520008WL028516
|
JAINENDRA KUMAR
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056990
|
|
JAINENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAINAGAR
|
BH-20-008-011-00398000/1463
(PARWA BELAHI)
|
0520008000NRG24060720230195769
|
06/07/2023
|
RASO DEVI
|
0520008WL028514
|
RASO DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056993
|
|
RASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAINAGAR
|
BH-20-008-011-00398000/1523
(PARWA BELAHI)
|
0520008000NRG24060720230195819
|
06/07/2023
|
pramila devi
|
0520008WL028524
|
pramila devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056992
|
|
PRAMILA DEVI W/O ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-011-00398000/1559
(PARWA BELAHI)
|
0520008000NRG24060720230195784
|
06/07/2023
|
Kusheshwar singh
|
0520008WL028517
|
Kusheshwar singh
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056988
|
|
KUSHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
JAINAGAR
|
BH-20-008-011-00398000/2394
(PARWA BELAHI)
|
0520008000NRG24060720230195830
|
06/07/2023
|
LILA DEVI
|
0520008WL028526
|
LILA DEVI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057023
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAINAGAR
|
BH-20-008-011-00398000/2992
(PARWA BELAHI)
|
0520008000NRG24060720230195815
|
06/07/2023
|
Nirmla devi
|
0520008WL028523
|
Nirmla devi
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056991
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAINAGAR
|
BH-20-008-011-00398000/3048
(PARWA BELAHI)
|
0520008000NRG24060720230195800
|
06/07/2023
|
NAND KISHOR SINGH
|
0520008WL028520
|
NAND KISHOR SINGH
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056995
|
|
NAND KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAINAGAR
|
BH-20-008-011-00398000/3055
(PARWA BELAHI)
|
0520008000NRG24060720230195806
|
06/07/2023
|
SUBHADRA KUMARI
|
0520008WL028521
|
SUBHADRA KUMARI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057026
|
|
SUBHADRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAINAGAR
|
BH-20-008-011-00398000/3060
(PARWA BELAHI)
|
0520008000NRG24060720230195766
|
06/07/2023
|
Brahmdeo singh
|
0520008WL028513
|
Brahmdeo singh
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056989
|
|
BRAHMDEO SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-011-00398000/3700
(PARWA BELAHI)
|
0520008000NRG24060720230195818
|
06/07/2023
|
MADHU KUMARI
|
0520008WL028523
|
MADHU KUMARI
|
00354
|
PUNB0023700
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056996
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
38
|
JAINAGAR
|
BH-20-008-004-00396800/2886
(DEODHA SIMA)
|
0520008000NRG24060720230195851
|
06/07/2023
|
RAJESH KUMAR
|
0520008WL028530
|
RAJESH KUMAR
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057030
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAINAGAR
|
BH-20-008-011-00398000/1684
(PARWA BELAHI)
|
0520008000NRG24060720230195789
|
06/07/2023
|
kausaliya devi
|
0520008WL028518
|
kausaliya devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057035
|
|
MISS KAUSHALYA DEVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAINAGAR
|
BH-20-008-011-00398000/2792
(PARWA BELAHI)
|
0520008000NRG24060720230195835
|
06/07/2023
|
Maya Devi
|
0520008WL028527
|
Maya Devi
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057039
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAINAGAR
|
BH-20-008-011-00398000/2907
(PARWA BELAHI)
|
0520008000NRG24060720230195847
|
06/07/2023
|
Santosh Kumar singh
|
0520008WL028529
|
Santosh Kumar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057037
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAINAGAR
|
BH-20-008-011-00398000/2910
(PARWA BELAHI)
|
0520008000NRG24060720230195772
|
06/07/2023
|
SUNITA DEVI
|
0520008WL028514
|
SUNITA DEVI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057040
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAINAGAR
|
BH-20-008-011-00398000/2989
(PARWA BELAHI)
|
0520008000NRG24060720230195798
|
06/07/2023
|
Rajendra Biraji
|
0520008WL028519
|
Rajendra Biraji
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057025
|
|
MR RAJENDRA BIRAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAINAGAR
|
BH-20-008-011-00398000/2990
(PARWA BELAHI)
|
0520008000NRG24060720230195810
|
06/07/2023
|
Rakesh kumar
|
0520008WL028522
|
Rakesh kumar
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057031
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAINAGAR
|
BH-20-008-011-00398000/3017
(PARWA BELAHI)
|
0520008000NRG24060720230195821
|
06/07/2023
|
AARTI KUMARI
|
0520008WL028524
|
AARTI KUMARI
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057042
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAINAGAR
|
BH-20-008-011-00398000/3020
(PARWA BELAHI)
|
0520008000NRG24060720230195822
|
06/07/2023
|
SHATISH CHANDRA SINGH
|
0520008WL028524
|
SHATISH CHANDRA SINGH
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057029
|
|
MR SATISH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAINAGAR
|
BH-20-008-011-00398000/861
(PARWA BELAHI)
|
0520008000NRG24060720230195788
|
06/07/2023
|
Rajeshwar singh
|
0520008WL028517
|
Rajeshwar singh
|
00415
|
SBIN0002950
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057027
|
|
MR RAJESHWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
48
|
JAINAGAR
|
BH-20-008-011-00398000/3063
(PARWA BELAHI)
|
0520008000NRG24060720230195768
|
06/07/2023
|
RANJANA DEVI
|
0520008WL028513
|
RANJANA DEVI
|
00415
|
SBIN0004655
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057038
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
49
|
JAINAGAR
|
BH-20-008-011-00398000/1079
(PARWA BELAHI)
|
0520008000NRG24060720230195844
|
06/07/2023
|
JAGDISH YADAV
|
0520008WL028529
|
JAGDISH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057013
|
|
JAGDEESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAINAGAR
|
BH-20-008-011-00398000/1616
(PARWA BELAHI)
|
0520008000NRG24060720230195829
|
06/07/2023
|
VIJAY KUMAR SINGH
|
0520008WL028526
|
VIJAY KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057003
|
|
VIJAY KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAINAGAR
|
BH-20-008-011-00398000/1646
(PARWA BELAHI)
|
0520008000NRG24060720230195845
|
06/07/2023
|
SITA DEVI
|
0520008WL028529
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057007
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
JAINAGAR
|
BH-20-008-011-00398000/2631
(PARWA BELAHI)
|
0520008000NRG24060720230195834
|
06/07/2023
|
SHILA DEVI
|
0520008WL028527
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057004
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAINAGAR
|
BH-20-008-011-00398000/2634
(PARWA BELAHI)
|
0520008000NRG24060720230195781
|
06/07/2023
|
SILA DEVI
|
0520008WL028516
|
SILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057011
|
|
SILA DEVI
|
INDUSIND BANK(607189)
|
|
54
|
JAINAGAR
|
BH-20-008-011-00398000/2694
(PARWA BELAHI)
|
0520008000NRG24060720230195771
|
06/07/2023
|
SUDINA DEVI
|
0520008WL028514
|
SUDINA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057012
|
|
Sudina Devi
|
BANK OF BARODA(606985)
|
|
55
|
JAINAGAR
|
BH-20-008-011-00398000/2702
(PARWA BELAHI)
|
0520008000NRG24060720230195795
|
06/07/2023
|
JITENDRA VIRAJI
|
0520008WL028519
|
JITENDRA VIRAJI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057015
|
|
JITENDRA VIRAJI SO RAJINDRA VIRAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAINAGAR
|
BH-20-008-011-00398000/2864
(PARWA BELAHI)
|
0520008000NRG24060720230195786
|
06/07/2023
|
Gauri Rani devi
|
0520008WL028517
|
Gauri Rani devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057005
|
|
GAURI RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAINAGAR
|
BH-20-008-011-00398000/2954
(PARWA BELAHI)
|
0520008000NRG24060720230195840
|
06/07/2023
|
Amresh kumar
|
0520008WL028528
|
Amresh kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057010
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAINAGAR
|
BH-20-008-011-00398000/2986
(PARWA BELAHI)
|
0520008000NRG24060720230195797
|
06/07/2023
|
URMILA DEVI
|
0520008WL028519
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057009
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAINAGAR
|
BH-20-008-011-00398000/3006
(PARWA BELAHI)
|
0520008000NRG24060720230195773
|
06/07/2023
|
SHAILO DEVI
|
0520008WL028514
|
SHAILO DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057016
|
|
SHAILO DEVI
|
INDUSIND BANK(607189)
|
|
60
|
JAINAGAR
|
BH-20-008-011-00398000/3012
(PARWA BELAHI)
|
0520008000NRG24060720230195816
|
06/07/2023
|
LAKSHMAN SINGH
|
0520008WL028523
|
LAKSHMAN SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057000
|
|
LAKSHMAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
JAINAGAR
|
BH-20-008-011-00398000/3016
(PARWA BELAHI)
|
0520008000NRG24060720230195817
|
06/07/2023
|
SUNITA DEVI
|
0520008WL028523
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057002
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAINAGAR
|
BH-20-008-011-00398000/3018
(PARWA BELAHI)
|
0520008000NRG24060720230195841
|
06/07/2023
|
CHANDRKLA DEVI
|
0520008WL028528
|
CHANDRKLA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057014
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
JAINAGAR
|
BH-20-008-011-00398000/3019
(PARWA BELAHI)
|
0520008000NRG24060720230195842
|
06/07/2023
|
SUDHIRA DEVI
|
0520008WL028528
|
SUDHIRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057008
|
|
SUDHIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
JAINAGAR
|
BH-20-008-011-00398000/3021
(PARWA BELAHI)
|
0520008000NRG24060720230195843
|
06/07/2023
|
LALITA DEVI
|
0520008WL028528
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057019
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
65
|
JAINAGAR
|
BH-20-008-011-00398000/3035
(PARWA BELAHI)
|
0520008000NRG24060720230195833
|
06/07/2023
|
RANJITA DEVI
|
0520008WL028526
|
RANJITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057021
|
|
RANJITA KUMARI
|
INDUSIND BANK(607189)
|
|
66
|
JAINAGAR
|
BH-20-008-011-00398000/3045
(PARWA BELAHI)
|
0520008000NRG24060720230195825
|
06/07/2023
|
shmita kumari
|
0520008WL028525
|
shmita kumari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057020
|
|
SHMITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAINAGAR
|
BH-20-008-011-00398000/3049
(PARWA BELAHI)
|
0520008000NRG24060720230195826
|
06/07/2023
|
JAGTARNI DEVI
|
0520008WL028525
|
JAGTARNI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057001
|
|
MRS JAGTARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAINAGAR
|
BH-20-008-011-00398000/3050
(PARWA BELAHI)
|
0520008000NRG24060720230195827
|
06/07/2023
|
NILAM KUMARI YADAV
|
0520008WL028525
|
NILAM KUMARI YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057006
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAINAGAR
|
BH-20-008-011-00398000/3051
(PARWA BELAHI)
|
0520008000NRG24060720230195828
|
06/07/2023
|
EKLASH DEVI
|
0520008WL028525
|
EKLASH DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057017
|
|
EKLASH DEVI
|
INDUSIND BANK(607189)
|
|
70
|
JAINAGAR
|
BH-20-008-011-00398000/3054
(PARWA BELAHI)
|
0520008000NRG24060720230195802
|
06/07/2023
|
CHANDRAKALA DEVI
|
0520008WL028520
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080057018
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAINAGAR
|
BH-20-008-011-00398000/330
(PARWA BELAHI)
|
0520008000NRG24060720230195787
|
06/07/2023
|
RAMADHIN NIRALA
|
0520008WL028517
|
RAMADHIN NIRALA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056999
|
|
Mr. RAM.ADHIN.YADAV & LALITA.DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
72
|
JAINAGAR
|
BH-20-008-011-00398000/2440
(PARWA BELAHI)
|
0520008000NRG24060720230195764
|
06/07/2023
|
VALESHWAREE DEVI
|
0520008WL028513
|
VALESHWAREE DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5080056987
|
|
VALESHWAREE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131328
|
131328
|
|
|
|
|
|
|
|