|
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-20-008-002-00396600/208
(DEODHA NORTH)
|
0520008000NRG24190120240416070
|
20/01/2024
|
Urmila Devi
|
0520008WL096874
|
Urmila Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418910
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-002-00396600/2829
(DEODHA NORTH)
|
0520008000NRG24190120240416072
|
20/01/2024
|
Dulari devi
|
0520008WL096874
|
Dulari devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418945
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-002-00396600/3177
(DEODHA NORTH)
|
0520008000NRG24190120240416085
|
20/01/2024
|
Kasim Safi
|
0520008WL096874
|
Kasim Safi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418897
|
|
KASIM SAFI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-002-00396600/3271
(DEODHA NORTH)
|
0520008000NRG24190120240416104
|
20/01/2024
|
Amirkala Devi
|
0520008WL096874
|
Amirkala Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418901
|
|
AMIRKALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-002-00396600/3277
(DEODHA NORTH)
|
0520008000NRG24190120240416105
|
20/01/2024
|
Soni Devi
|
0520008WL096874
|
Soni Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418894
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-002-00396600/3428
(DEODHA NORTH)
|
0520008000NRG24190120240416119
|
20/01/2024
|
Parmila Devi
|
0520008WL096874
|
Parmila Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418932
|
|
PARMILA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-002-00396600/3432
(DEODHA NORTH)
|
0520008000NRG24190120240416121
|
20/01/2024
|
Sangita Kumari
|
0520008WL096874
|
Sangita Kumari
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418930
|
|
SANGITA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
JAINAGAR
|
BH-20-008-002-00396600/3434
(DEODHA NORTH)
|
0520008000NRG24190120240416123
|
20/01/2024
|
Devshila Devi
|
0520008WL096874
|
Devshila Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418953
|
|
DEVSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JAINAGAR
|
BH-20-008-002-00396600/93
(DEODHA NORTH)
|
0520008000NRG24190120240416139
|
20/01/2024
|
Mukesh Paswan
|
0520008WL096874
|
Mukesh Paswan
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418896
|
|
MUKESH PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-002-00396700/3204
(DEODHA NORTH)
|
0520008000NRG24190120240416147
|
20/01/2024
|
Ikramul Haque
|
0520008WL096874
|
Ikramul Haque
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418911
|
|
IKRAMUL HAQUE
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-002-00396700/3206
(DEODHA NORTH)
|
0520008000NRG24190120240416148
|
20/01/2024
|
Abdul Vohida
|
0520008WL096874
|
Abdul Vohida
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418895
|
|
ABDUL VOHIDA
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-002-00396700/3354
(DEODHA NORTH)
|
0520008000NRG24190120240416159
|
20/01/2024
|
Pooja Devi
|
0520008WL096874
|
Pooja Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418952
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-002-00396700/3400
(DEODHA NORTH)
|
0520008000NRG24190120240416173
|
20/01/2024
|
Sima kumari
|
0520008WL096874
|
Sima kumari
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418954
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
JAINAGAR
|
BH-20-008-002-00396700/3403
(DEODHA NORTH)
|
0520008000NRG24190120240416176
|
20/01/2024
|
PAVITRI DEVI
|
0520008WL096874
|
PAVITRI DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418931
|
|
PAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
JAINAGAR
|
BH-20-008-002-00396700/3405
(DEODHA NORTH)
|
0520008000NRG24190120240416177
|
20/01/2024
|
ANJU DEVI
|
0520008WL096874
|
ANJU DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418933
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
16
|
JAINAGAR
|
BH-20-008-002-00396600/1508
(DEODHA NORTH)
|
0520008000NRG24190120240416066
|
20/01/2024
|
LALITA DEVI
|
0520008WL096874
|
LALITA DEVI
|
00045
|
BARB0JAYANA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418909
|
|
LALITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-002-00396600/3247
(DEODHA NORTH)
|
0520008000NRG24190120240416099
|
20/01/2024
|
Prahalad Kr Gupta
|
0520008WL096874
|
Prahalad Kr Gupta
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418949
|
|
PRAHALAD KR GUPTA S/O SHIV KR GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-002-00396700/3227
(DEODHA NORTH)
|
0520008000NRG24190120240416156
|
20/01/2024
|
Shivshankar Raut
|
0520008WL096874
|
Shivshankar Raut
|
00078
|
CNRB0006644
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418950
|
|
SHIVSHANKAR RAUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
JAINAGAR
|
BH-20-008-002-00396600/3201
(DEODHA NORTH)
|
0520008000NRG24190120240416093
|
20/01/2024
|
Alka Devi
|
0520008WL096874
|
Alka Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418969
|
|
AlkaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
JAINAGAR
|
BH-20-008-002-00396600/3390
(DEODHA NORTH)
|
0520008000NRG24190120240416112
|
20/01/2024
|
Nilam Devi
|
0520008WL096874
|
Nilam Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418943
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAINAGAR
|
BH-20-008-002-00396600/3420
(DEODHA NORTH)
|
0520008000NRG24190120240416114
|
20/01/2024
|
Bibha Devi
|
0520008WL096874
|
Bibha Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418982
|
|
BIBHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
JAINAGAR
|
BH-20-008-002-00396600/3435
(DEODHA NORTH)
|
0520008000NRG24190120240416124
|
20/01/2024
|
Bebi Devi
|
0520008WL096874
|
Bebi Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418919
|
|
BEBI DEVI WO LALIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-002-00396700/1147
(DEODHA NORTH)
|
0520008000NRG24190120240416142
|
20/01/2024
|
PUNAM DEVI
|
0520008WL096874
|
PUNAM DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418971
|
|
PUNAM DEVI W/O ASHOK MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-002-00396700/19
(DEODHA NORTH)
|
0520008000NRG24190120240416143
|
20/01/2024
|
Anita Devi
|
0520008WL096874
|
Anita Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418973
|
|
ANITA DEVI W/O LOCHAN MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-002-00396700/3395
(DEODHA NORTH)
|
0520008000NRG24190120240416172
|
20/01/2024
|
Sarita Devi
|
0520008WL096874
|
Sarita Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418970
|
|
SARITA DEVI W/O SAROJ KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
26
|
JAINAGAR
|
BH-20-008-002-00396600/3282
(DEODHA NORTH)
|
0520008000NRG24190120240416106
|
20/01/2024
|
Chandan Kumar Kamat
|
0520008WL096874
|
Chandan Kumar Kamat
|
00354
|
PUNB0237000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418968
|
|
CHANDAN KUMAR KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-002-00396600/43
(DEODHA NORTH)
|
0520008000NRG24190120240416133
|
20/01/2024
|
Anita Devi
|
0520008WL096874
|
Anita Devi
|
00354
|
PUNB0237000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418972
|
|
ANITA DEVI W/O RAJDEV MAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
JAINAGAR
|
BH-20-008-002-00396600/1040
(DEODHA NORTH)
|
0520008000NRG24190120240416053
|
20/01/2024
|
Malti Devi
|
0520008WL096874
|
Malti Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418900
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAINAGAR
|
BH-20-008-002-00396600/130
(DEODHA NORTH)
|
0520008000NRG24190120240416059
|
20/01/2024
|
Ganeshi Mahra
|
0520008WL096874
|
Ganeshi Mahra
|
00415
|
SBIN0002950
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2151418944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JAINAGAR
|
BH-20-008-002-00396600/1482
(DEODHA NORTH)
|
0520008000NRG24190120240416065
|
20/01/2024
|
Dulari Devi
|
0520008WL096874
|
Dulari Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418899
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAINAGAR
|
BH-20-008-002-00396600/159
(DEODHA NORTH)
|
0520008000NRG24190120240416067
|
20/01/2024
|
RAJDEV MAHARA
|
0520008WL096874
|
RAJDEV MAHARA
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418907
|
|
MR RAJDEV MAHARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAINAGAR
|
BH-20-008-002-00396600/184
(DEODHA NORTH)
|
0520008000NRG24190120240416068
|
20/01/2024
|
Raso Devi
|
0520008WL096874
|
Raso Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418961
|
|
RASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAINAGAR
|
BH-20-008-002-00396600/2881
(DEODHA NORTH)
|
0520008000NRG24190120240416073
|
20/01/2024
|
Shobha Devi
|
0520008WL096874
|
Shobha Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418904
|
|
SHIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
JAINAGAR
|
BH-20-008-002-00396600/3145
(DEODHA NORTH)
|
0520008000NRG24190120240416079
|
20/01/2024
|
BHARTI DEVI
|
0520008WL096874
|
BHARTI DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418914
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAINAGAR
|
BH-20-008-002-00396600/3150
(DEODHA NORTH)
|
0520008000NRG24190120240416080
|
20/01/2024
|
BABITA DEVI
|
0520008WL096874
|
BABITA DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418913
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAINAGAR
|
BH-20-008-002-00396600/3166
(DEODHA NORTH)
|
0520008000NRG24190120240416081
|
20/01/2024
|
Rita Devi
|
0520008WL096874
|
Rita Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418947
|
|
Rita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
JAINAGAR
|
BH-20-008-002-00396600/3173
(DEODHA NORTH)
|
0520008000NRG24190120240416082
|
20/01/2024
|
Yogendra Mehra
|
0520008WL096874
|
Yogendra Mehra
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418964
|
|
YOGENDRA MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAINAGAR
|
BH-20-008-002-00396600/3178
(DEODHA NORTH)
|
0520008000NRG24190120240416086
|
20/01/2024
|
Jubeda
|
0520008WL096874
|
Jubeda
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418898
|
|
MRS JUBEDA X
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAINAGAR
|
BH-20-008-002-00396600/3181
(DEODHA NORTH)
|
0520008000NRG24190120240416088
|
20/01/2024
|
Kamli Devi
|
0520008WL096874
|
Kamli Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418963
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAINAGAR
|
BH-20-008-002-00396600/3187
(DEODHA NORTH)
|
0520008000NRG24190120240416090
|
20/01/2024
|
Bechan Paswan
|
0520008WL096874
|
Bechan Paswan
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419018
|
|
MR VECHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAINAGAR
|
BH-20-008-002-00396600/3193
(DEODHA NORTH)
|
0520008000NRG24190120240416091
|
20/01/2024
|
Uramila Devi
|
0520008WL096874
|
Uramila Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418903
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAINAGAR
|
BH-20-008-002-00396600/3236
(DEODHA NORTH)
|
0520008000NRG24190120240416094
|
20/01/2024
|
Mahesh Kumar Sah
|
0520008WL096874
|
Mahesh Kumar Sah
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419017
|
|
MR MAHESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAINAGAR
|
BH-20-008-002-00396600/3249
(DEODHA NORTH)
|
0520008000NRG24190120240416100
|
20/01/2024
|
Sunil Thakur
|
0520008WL096874
|
Sunil Thakur
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418948
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAINAGAR
|
BH-20-008-002-00396600/3252
(DEODHA NORTH)
|
0520008000NRG24190120240416101
|
20/01/2024
|
Guddu Kumar Thakur
|
0520008WL096874
|
Guddu Kumar Thakur
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418906
|
|
MR GUDDU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAINAGAR
|
BH-20-008-002-00396600/3381
(DEODHA NORTH)
|
0520008000NRG24190120240416110
|
20/01/2024
|
Lilam Devi
|
0520008WL096874
|
Lilam Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418912
|
|
MS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAINAGAR
|
BH-20-008-002-00396600/3383
(DEODHA NORTH)
|
0520008000NRG24190120240416111
|
20/01/2024
|
Ramaraji Devi
|
0520008WL096874
|
Ramaraji Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418934
|
|
MISS RAMARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAINAGAR
|
BH-20-008-002-00396600/3426
(DEODHA NORTH)
|
0520008000NRG24190120240416118
|
20/01/2024
|
Surji Devi
|
0520008WL096874
|
Surji Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418922
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAINAGAR
|
BH-20-008-002-00396600/3433
(DEODHA NORTH)
|
0520008000NRG24190120240416122
|
20/01/2024
|
Lila Devi
|
0520008WL096874
|
Lila Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418929
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAINAGAR
|
BH-20-008-002-00396600/3436
(DEODHA NORTH)
|
0520008000NRG24190120240416125
|
20/01/2024
|
Indu Devi
|
0520008WL096874
|
Indu Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418965
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAINAGAR
|
BH-20-008-002-00396600/498
(DEODHA NORTH)
|
0520008000NRG24190120240416134
|
20/01/2024
|
Mitan Paswan
|
0520008WL096874
|
Mitan Paswan
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418893
|
|
MR MITAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAINAGAR
|
BH-20-008-002-00396600/525
(DEODHA NORTH)
|
0520008000NRG24190120240416135
|
20/01/2024
|
HARKHIT MANDAL
|
0520008WL096874
|
HARKHIT MANDAL
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418905
|
|
MR HARKHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAINAGAR
|
BH-20-008-002-00396700/2920
(DEODHA NORTH)
|
0520008000NRG24190120240416145
|
20/01/2024
|
Pukari Devi
|
0520008WL096874
|
Pukari Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419016
|
|
MRS PUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAINAGAR
|
BH-20-008-002-00396700/3208
(DEODHA NORTH)
|
0520008000NRG24190120240416149
|
20/01/2024
|
Sauryaraj Kumar Das
|
0520008WL096874
|
Sauryaraj Kumar Das
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418946
|
|
MR SHAURYA RAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAINAGAR
|
BH-20-008-002-00396700/3210
(DEODHA NORTH)
|
0520008000NRG24190120240416150
|
20/01/2024
|
Abdul Satar Rain
|
0520008WL096874
|
Abdul Satar Rain
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418908
|
|
MRS ABDUL SATAR RAIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAINAGAR
|
BH-20-008-002-00396700/3214
(DEODHA NORTH)
|
0520008000NRG24190120240416152
|
20/01/2024
|
Marni Devi
|
0520008WL096874
|
Marni Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418962
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAINAGAR
|
BH-20-008-002-00396700/3357
(DEODHA NORTH)
|
0520008000NRG24190120240416160
|
20/01/2024
|
Urapramila Devi
|
0520008WL096874
|
Urapramila Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418955
|
|
MISS URAPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAINAGAR
|
BH-20-008-002-00396700/3381
(DEODHA NORTH)
|
0520008000NRG24190120240416164
|
20/01/2024
|
Roshan Kumar Sah
|
0520008WL096874
|
Roshan Kumar Sah
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418928
|
|
MR ROSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAINAGAR
|
BH-20-008-002-00396700/3389
(DEODHA NORTH)
|
0520008000NRG24190120240416166
|
20/01/2024
|
Suanina Devi
|
0520008WL096874
|
Suanina Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418957
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAINAGAR
|
BH-20-008-002-00396700/3390
(DEODHA NORTH)
|
0520008000NRG24190120240416167
|
20/01/2024
|
Kamla devi
|
0520008WL096874
|
Kamla devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418924
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAINAGAR
|
BH-20-008-002-00396700/3391
(DEODHA NORTH)
|
0520008000NRG24190120240416168
|
20/01/2024
|
Samata Devi
|
0520008WL096874
|
Samata Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418956
|
|
SAMTA DEVI WO SANTOSH MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAINAGAR
|
BH-20-008-002-00396700/3392
(DEODHA NORTH)
|
0520008000NRG24190120240416169
|
20/01/2024
|
Mantoriya Devi
|
0520008WL096874
|
Mantoriya Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2151418925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JAINAGAR
|
BH-20-008-002-00396700/3393
(DEODHA NORTH)
|
0520008000NRG24190120240416170
|
20/01/2024
|
Anita Devi
|
0520008WL096874
|
Anita Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418926
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAINAGAR
|
BH-20-008-002-00396700/3394
(DEODHA NORTH)
|
0520008000NRG24190120240416171
|
20/01/2024
|
Shila Devi
|
0520008WL096874
|
Shila Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418927
|
|
SHILA DEVI W/O PARTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAINAGAR
|
BH-20-008-002-00396700/3401
(DEODHA NORTH)
|
0520008000NRG24190120240416174
|
20/01/2024
|
rita devi
|
0520008WL096874
|
rita devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418923
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAINAGAR
|
BH-20-008-002-00396700/3402
(DEODHA NORTH)
|
0520008000NRG24190120240416175
|
20/01/2024
|
rani devi
|
0520008WL096874
|
rani devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418920
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAINAGAR
|
BH-20-008-002-00396700/3406
(DEODHA NORTH)
|
0520008000NRG24190120240416178
|
20/01/2024
|
Urmila Devi
|
0520008WL096874
|
Urmila Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418921
|
|
MRS URMILA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133380
|
133380
|
|
|
|
|
|
|
|
|
67
|
JAINAGAR
|
BH-20-008-002-00396600/113
(DEODHA NORTH)
|
0520008000NRG24190120240416054
|
20/01/2024
|
Dasai Mahara
|
0520008WL096874
|
Dasai Mahara
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418995
|
|
DASAI MAHARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
JAINAGAR
|
BH-20-008-002-00396600/1190
(DEODHA NORTH)
|
0520008000NRG24190120240416055
|
20/01/2024
|
amrika devi
|
0520008WL096874
|
amrika devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418999
|
|
amrika devi
|
INDUSIND BANK(607189)
|
|
69
|
JAINAGAR
|
BH-20-008-002-00396600/1194
(DEODHA NORTH)
|
0520008000NRG24190120240416056
|
20/01/2024
|
babita devi
|
0520008WL096874
|
babita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418990
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
JAINAGAR
|
BH-20-008-002-00396600/1212
(DEODHA NORTH)
|
0520008000NRG24190120240416057
|
20/01/2024
|
sutta kumar thakur
|
0520008WL096874
|
sutta kumar thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418986
|
|
SUTTA KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAINAGAR
|
BH-20-008-002-00396600/1273
(DEODHA NORTH)
|
0520008000NRG24190120240416058
|
20/01/2024
|
kari paswan
|
0520008WL096874
|
kari paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418998
|
|
KARI PASWAN
|
BANK OF BARODA(606985)
|
|
72
|
JAINAGAR
|
BH-20-008-002-00396600/1335
(DEODHA NORTH)
|
0520008000NRG24190120240416060
|
20/01/2024
|
PALTU MEHTAR
|
0520008WL096874
|
PALTU MEHTAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419009
|
|
PALTU MEHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAINAGAR
|
BH-20-008-002-00396600/143
(DEODHA NORTH)
|
0520008000NRG24190120240416061
|
20/01/2024
|
Upendra Paswan
|
0520008WL096874
|
Upendra Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418940
|
|
UPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAINAGAR
|
BH-20-008-002-00396600/1462
(DEODHA NORTH)
|
0520008000NRG24190120240416062
|
20/01/2024
|
LALITA DEVI
|
0520008WL096874
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419006
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
JAINAGAR
|
BH-20-008-002-00396600/1467
(DEODHA NORTH)
|
0520008000NRG24190120240416063
|
20/01/2024
|
RANJITA DEVI
|
0520008WL096874
|
RANJITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418916
|
|
RANJITA DEVI W/O UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAINAGAR
|
BH-20-008-002-00396600/1472
(DEODHA NORTH)
|
0520008000NRG24190120240416064
|
20/01/2024
|
Rakhi Devi
|
0520008WL096874
|
Rakhi Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418988
|
|
Rakhi Devi
|
INDUSIND BANK(607189)
|
|
77
|
JAINAGAR
|
BH-20-008-002-00396600/20
(DEODHA NORTH)
|
0520008000NRG24190120240416069
|
20/01/2024
|
Malwa Devi
|
0520008WL096874
|
Malwa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418978
|
|
MALVA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
JAINAGAR
|
BH-20-008-002-00396600/2556
(DEODHA NORTH)
|
0520008000NRG24190120240416071
|
20/01/2024
|
SAHIDA KHATUN
|
0520008WL096874
|
SAHIDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418996
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAINAGAR
|
BH-20-008-002-00396600/297
(DEODHA NORTH)
|
0520008000NRG24190120240416074
|
20/01/2024
|
SEVAKI DEVI
|
0520008WL096874
|
SEVAKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418975
|
|
SEVAKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
JAINAGAR
|
BH-20-008-002-00396600/298
(DEODHA NORTH)
|
0520008000NRG24190120240416075
|
20/01/2024
|
Sunita Devi
|
0520008WL096874
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418974
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
JAINAGAR
|
BH-20-008-002-00396600/3036
(DEODHA NORTH)
|
0520008000NRG24190120240416076
|
20/01/2024
|
Gita Devi
|
0520008WL096874
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419004
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
JAINAGAR
|
BH-20-008-002-00396600/3062
(DEODHA NORTH)
|
0520008000NRG24190120240416077
|
20/01/2024
|
Ramtula Devi
|
0520008WL096874
|
Ramtula Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418939
|
|
RAMTAULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAINAGAR
|
BH-20-008-002-00396600/3141
(DEODHA NORTH)
|
0520008000NRG24190120240416078
|
20/01/2024
|
Kala Devi
|
0520008WL096874
|
Kala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419007
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAINAGAR
|
BH-20-008-002-00396600/3174
(DEODHA NORTH)
|
0520008000NRG24190120240416083
|
20/01/2024
|
Jagdish Mahto
|
0520008WL096874
|
Jagdish Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418938
|
|
JAGDISH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAINAGAR
|
BH-20-008-002-00396600/3176
(DEODHA NORTH)
|
0520008000NRG24190120240416084
|
20/01/2024
|
Amirti Devi
|
0520008WL096874
|
Amirti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418984
|
|
AMIRTI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
JAINAGAR
|
BH-20-008-002-00396600/3179
(DEODHA NORTH)
|
0520008000NRG24190120240416087
|
20/01/2024
|
Raushan Kumar
|
0520008WL096874
|
Raushan Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418997
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAINAGAR
|
BH-20-008-002-00396600/3186
(DEODHA NORTH)
|
0520008000NRG24190120240416089
|
20/01/2024
|
Ishwari Devi
|
0520008WL096874
|
Ishwari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419015
|
|
ISHWAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAINAGAR
|
BH-20-008-002-00396600/3201
(DEODHA NORTH)
|
0520008000NRG24190120240416092
|
20/01/2024
|
Manoj Kumar Panjiyar
|
0520008WL096874
|
Manoj Kumar Panjiyar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418991
|
|
MR MANOJ KUMAR PANJIYAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAINAGAR
|
BH-20-008-002-00396600/3243
(DEODHA NORTH)
|
0520008000NRG24190120240416096
|
20/01/2024
|
Sukni Devi
|
0520008WL096874
|
Sukni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418994
|
|
SUKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAINAGAR
|
BH-20-008-002-00396600/3244
(DEODHA NORTH)
|
0520008000NRG24190120240416097
|
20/01/2024
|
Pukar Mandal
|
0520008WL096874
|
Pukar Mandal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418976
|
|
PUKAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
JAINAGAR
|
BH-20-008-002-00396600/3246
(DEODHA NORTH)
|
0520008000NRG24190120240416098
|
20/01/2024
|
Anil Kumar Sah
|
0520008WL096874
|
Anil Kumar Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418993
|
|
ANIL KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
JAINAGAR
|
BH-20-008-002-00396600/3258
(DEODHA NORTH)
|
0520008000NRG24190120240416102
|
20/01/2024
|
Dhaneshwar Sah
|
0520008WL096874
|
Dhaneshwar Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418985
|
|
SHRI DHANESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAINAGAR
|
BH-20-008-002-00396600/3259
(DEODHA NORTH)
|
0520008000NRG24190120240416103
|
20/01/2024
|
Tara Devi
|
0520008WL096874
|
Tara Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418981
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
JAINAGAR
|
BH-20-008-002-00396600/3298
(DEODHA NORTH)
|
0520008000NRG24190120240416107
|
20/01/2024
|
Sanjila Devi
|
0520008WL096874
|
Sanjila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418977
|
|
SANJILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAINAGAR
|
BH-20-008-002-00396600/3360
(DEODHA NORTH)
|
0520008000NRG24190120240416108
|
20/01/2024
|
Rajesh Sah
|
0520008WL096874
|
Rajesh Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418902
|
|
RAJESH SAH
|
BANK OF BARODA(606985)
|
|
96
|
JAINAGAR
|
BH-20-008-002-00396600/3391
(DEODHA NORTH)
|
0520008000NRG24190120240416113
|
20/01/2024
|
Neha Kumari
|
0520008WL096874
|
Neha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418937
|
|
NEHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
JAINAGAR
|
BH-20-008-002-00396600/3421
(DEODHA NORTH)
|
0520008000NRG24190120240416115
|
20/01/2024
|
Kaushiliya Devi
|
0520008WL096874
|
Kaushiliya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419013
|
|
KAUSHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAINAGAR
|
BH-20-008-002-00396600/3424
(DEODHA NORTH)
|
0520008000NRG24190120240416116
|
20/01/2024
|
Nilam Devi
|
0520008WL096874
|
Nilam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418918
|
|
RAJESH SAH SO HARILAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAINAGAR
|
BH-20-008-002-00396600/3425
(DEODHA NORTH)
|
0520008000NRG24190120240416117
|
20/01/2024
|
Babita Devi
|
0520008WL096874
|
Babita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418915
|
|
BABITA DEVI WO RAKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAINAGAR
|
BH-20-008-002-00396600/3429
(DEODHA NORTH)
|
0520008000NRG24190120240416120
|
20/01/2024
|
Sunita Devi
|
0520008WL096874
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418917
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAINAGAR
|
BH-20-008-002-00396600/3440
(DEODHA NORTH)
|
0520008000NRG24190120240416126
|
20/01/2024
|
Rekha Devi
|
0520008WL096874
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418936
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAINAGAR
|
BH-20-008-002-00396600/3441
(DEODHA NORTH)
|
0520008000NRG24190120240416127
|
20/01/2024
|
Umada Devi
|
0520008WL096874
|
Umada Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419014
|
|
UMADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAINAGAR
|
BH-20-008-002-00396600/3446
(DEODHA NORTH)
|
0520008000NRG24190120240416128
|
20/01/2024
|
Janki Devi
|
0520008WL096874
|
Janki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419000
|
|
Janki Devi
|
INDUSIND BANK(607189)
|
|
104
|
JAINAGAR
|
BH-20-008-002-00396600/547
(DEODHA NORTH)
|
0520008000NRG24190120240416136
|
20/01/2024
|
Upendra Mehatar
|
0520008WL096874
|
Upendra Mehatar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418989
|
|
UPENDRA MEHTAR SO BIHARI MEHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAINAGAR
|
BH-20-008-002-00396600/609
(DEODHA NORTH)
|
0520008000NRG24190120240416137
|
20/01/2024
|
Nandlal Sah
|
0520008WL096874
|
Nandlal Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418942
|
|
NANDLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAINAGAR
|
BH-20-008-002-00396600/81
(DEODHA NORTH)
|
0520008000NRG24190120240416138
|
20/01/2024
|
Manju Devi
|
0520008WL096874
|
Manju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418987
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAINAGAR
|
BH-20-008-002-00396600/98
(DEODHA NORTH)
|
0520008000NRG24190120240416140
|
20/01/2024
|
Renu devi
|
0520008WL096874
|
Renu devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418983
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
108
|
JAINAGAR
|
BH-20-008-002-00396700/1046
(DEODHA NORTH)
|
0520008000NRG24190120240416141
|
20/01/2024
|
Chandrakala Devi
|
0520008WL096874
|
Chandrakala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418935
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAINAGAR
|
BH-20-008-002-00396700/21
(DEODHA NORTH)
|
0520008000NRG24190120240416144
|
20/01/2024
|
Manju Devi
|
0520008WL096874
|
Manju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418979
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAINAGAR
|
BH-20-008-002-00396700/2965
(DEODHA NORTH)
|
0520008000NRG24190120240416146
|
20/01/2024
|
Rambhagat Yadav
|
0520008WL096874
|
Rambhagat Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418992
|
|
RAMBHAGAT YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
JAINAGAR
|
BH-20-008-002-00396700/3211
(DEODHA NORTH)
|
0520008000NRG24190120240416151
|
20/01/2024
|
Asma Khatun
|
0520008WL096874
|
Asma Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419010
|
|
ASAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAINAGAR
|
BH-20-008-002-00396700/3215
(DEODHA NORTH)
|
0520008000NRG24190120240416153
|
20/01/2024
|
Hajra Khatun
|
0520008WL096874
|
Hajra Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419011
|
|
HAJRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAINAGAR
|
BH-20-008-002-00396700/3219
(DEODHA NORTH)
|
0520008000NRG24190120240416154
|
20/01/2024
|
Yunus Rain
|
0520008WL096874
|
Yunus Rain
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419005
|
|
YUNUS RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAINAGAR
|
BH-20-008-002-00396700/3222
(DEODHA NORTH)
|
0520008000NRG24190120240416155
|
20/01/2024
|
Shobhit Nayak
|
0520008WL096874
|
Shobhit Nayak
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419012
|
|
SHOBHIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAINAGAR
|
BH-20-008-002-00396700/3229
(DEODHA NORTH)
|
0520008000NRG24190120240416157
|
20/01/2024
|
Vishnu Deo Raut
|
0520008WL096874
|
Vishnu Deo Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418980
|
|
BISANUDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAINAGAR
|
BH-20-008-002-00396700/3344
(DEODHA NORTH)
|
0520008000NRG24190120240416158
|
20/01/2024
|
KAKULATI DEVI
|
0520008WL096874
|
KAKULATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418941
|
|
KAKULTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAINAGAR
|
BH-20-008-002-00396700/3366
(DEODHA NORTH)
|
0520008000NRG24190120240416161
|
20/01/2024
|
Sonavati Devi
|
0520008WL096874
|
Sonavati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419002
|
|
SONAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
118
|
JAINAGAR
|
BH-20-008-002-00396700/3370
(DEODHA NORTH)
|
0520008000NRG24190120240416162
|
20/01/2024
|
Birkhi Khatoon
|
0520008WL096874
|
Birkhi Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419001
|
|
VIRAKHI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
119
|
JAINAGAR
|
BH-20-008-002-00396700/3378
(DEODHA NORTH)
|
0520008000NRG24190120240416163
|
20/01/2024
|
Mukesh Kumar Sah
|
0520008WL096874
|
Mukesh Kumar Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419003
|
|
MUKESH KUMAR SAH
|
CANARA BANK(508532)
|
|
120
|
JAINAGAR
|
BH-20-008-002-00396700/3382
(DEODHA NORTH)
|
0520008000NRG24190120240416165
|
20/01/2024
|
Shuhagiya Devi
|
0520008WL096874
|
Shuhagiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151419008
|
|
SHUHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184680
|
184680
|
|
|
|
|
|
|
|
|
121
|
JAINAGAR
|
BH-20-008-002-00396600/3379
(DEODHA NORTH)
|
0520008000NRG24190120240416109
|
20/01/2024
|
Kalsiya Devi
|
0520008WL096874
|
Kalsiya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418967
|
|
Kalsiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
122
|
JAINAGAR
|
BH-20-008-002-00396600/3237
(DEODHA NORTH)
|
0520008000NRG24190120240416095
|
20/01/2024
|
Hina Devi
|
0520008WL096874
|
Hina Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418951
|
|
HINA DEVI WO GUDDU MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAINAGAR
|
BH-20-008-002-00396600/4011
(DEODHA NORTH)
|
0520008000NRG24190120240416129
|
20/01/2024
|
Rambahadur Kamat
|
0520008WL096874
|
Rambahadur Kamat
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418966
|
|
RAMBAHADUR KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAINAGAR
|
BH-20-008-002-00396600/4013
(DEODHA NORTH)
|
0520008000NRG24190120240416130
|
20/01/2024
|
Rajababu kamat
|
0520008WL096874
|
Rajababu kamat
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418959
|
|
RAJA BABU GUPATA
|
CANARA BANK(508532)
|
|
125
|
JAINAGAR
|
BH-20-008-002-00396600/4014
(DEODHA NORTH)
|
0520008000NRG24190120240416131
|
20/01/2024
|
Govind Paswan
|
0520008WL096874
|
Govind Paswan
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418960
|
|
GOVIND PASWAN
|
BANK OF INDIA(508505)
|
|
126
|
JAINAGAR
|
BH-20-008-002-00396600/4015
(DEODHA NORTH)
|
0520008000NRG24190120240416132
|
20/01/2024
|
Ravish Kumar Chaudhary
|
0520008WL096874
|
Ravish Kumar Chaudhary
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151418958
|
|
Ravish Kumar Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430920
|
430920
|
|
|
|
|
|
|
|