|
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-20-008-012-00398100/1872
(BELHI EAST)
|
0520008000NRG24220820230251549
|
25/08/2023
|
ROHIT KUMAR YADAV
|
0520008WL041049
|
ROHIT KUMAR YADAV
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893916
|
|
ROHIT KUMAR YADAV SO
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/1876
(BELHI EAST)
|
0520008000NRG24220820230251551
|
25/08/2023
|
ARHULIYA DEVI
|
0520008WL041049
|
ARHULIYA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893915
|
|
ARHULIYA DEVI WO UPE
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/3462
(BELHI EAST)
|
0520008000NRG24220820230251422
|
25/08/2023
|
SANJAY KUMAR
|
0520008WL041043
|
SANJAY KUMAR
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893920
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/3463
(BELHI EAST)
|
0520008000NRG24220820230251423
|
25/08/2023
|
SUSHMITA DEVI
|
0520008WL041043
|
SUSHMITA DEVI
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893927
|
|
SUSHMITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/3469
(BELHI EAST)
|
0520008000NRG24220820230251427
|
25/08/2023
|
BIMALA DEVI
|
0520008WL041043
|
BIMALA DEVI
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744893925
|
|
BIMALA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/3497
(BELHI EAST)
|
0520008000NRG24220820230251513
|
25/08/2023
|
PRANITA DEVI
|
0520008WL041048
|
PRANITA DEVI
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893922
|
|
PRANITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/3500
(BELHI EAST)
|
0520008000NRG24220820230251514
|
25/08/2023
|
Janki Devi
|
0520008WL041048
|
Janki Devi
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893926
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/4068
(BELHI EAST)
|
0520008000NRG24220820230251436
|
25/08/2023
|
MALABHOGIYA DEVI
|
0520008WL041044
|
MALABHOGIYA DEVI
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893917
|
|
MALABHOGIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/4069
(BELHI EAST)
|
0520008000NRG24220820230251437
|
25/08/2023
|
URMILA DEVI
|
0520008WL041044
|
URMILA DEVI
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893923
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/4070
(BELHI EAST)
|
0520008000NRG24220820230251438
|
25/08/2023
|
JANKI DEVI
|
0520008WL041044
|
JANKI DEVI
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893918
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/4071
(BELHI EAST)
|
0520008000NRG24220820230251439
|
25/08/2023
|
PARMESHWARI DEVI
|
0520008WL041044
|
PARMESHWARI DEVI
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893924
|
|
PARMESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/4092
(BELHI EAST)
|
0520008000NRG24220820230251447
|
25/08/2023
|
Sachita Devi
|
0520008WL041044
|
Sachita Devi
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893921
|
|
SACHITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/4094
(BELHI EAST)
|
0520008000NRG24220820230251449
|
25/08/2023
|
Anita Devi
|
0520008WL041044
|
Anita Devi
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893919
|
|
ANITA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/1745
(BELHI EAST)
|
0520008000NRG24220820230251545
|
25/08/2023
|
SULEKHA DEVI
|
0520008WL041049
|
SULEKHA DEVI
|
00048
|
BKID0004685
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893933
|
|
ANIL KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/395
(BELHI EAST)
|
0520008000NRG24220820230251432
|
25/08/2023
|
Kali Devi
|
0520008WL041043
|
Kali Devi
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893932
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/4084
(BELHI EAST)
|
0520008000NRG24220820230251440
|
25/08/2023
|
Dhano Devi
|
0520008WL041044
|
Dhano Devi
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893930
|
|
DHANO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JAINAGAR
|
BH-20-008-012-00398100/4093
(BELHI EAST)
|
0520008000NRG24220820230251448
|
25/08/2023
|
Gangiya Devi
|
0520008WL041044
|
Gangiya Devi
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893931
|
|
GANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JAINAGAR
|
BH-20-008-012-00398100/531
(BELHI EAST)
|
0520008000NRG24220820230251527
|
25/08/2023
|
NIRMALA DEVI
|
0520008WL041048
|
NIRMALA DEVI
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893929
|
|
NIRMALA DEVI W/O RAMVILASH MUKHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
JAINAGAR
|
BH-20-008-012-00398100/1635
(BELHI EAST)
|
0520008000NRG24220820230251544
|
25/08/2023
|
Shila Devi
|
0520008WL041049
|
Shila Devi
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893945
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
20
|
JAINAGAR
|
BH-20-008-012-00398100/1635
(BELHI EAST)
|
0520008000NRG24220820230251543
|
25/08/2023
|
Suresh yadav
|
0520008WL041049
|
Suresh yadav
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893936
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-012-00398100/1866
(BELHI EAST)
|
0520008000NRG24220820230251548
|
25/08/2023
|
RAVIN YADAV
|
0520008WL041049
|
RAVIN YADAV
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893937
|
|
RAVIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-012-00398100/1874
(BELHI EAST)
|
0520008000NRG24220820230251550
|
25/08/2023
|
KOSALIYA DEVI
|
0520008WL041049
|
KOSALIYA DEVI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893889
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
JAINAGAR
|
BH-20-008-012-00398100/1941
(BELHI EAST)
|
0520008000NRG24220820230251552
|
25/08/2023
|
JHAMELI MAHRA
|
0520008WL041049
|
JHAMELI MAHRA
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893943
|
|
JHAMELI MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-012-00398100/1953
(BELHI EAST)
|
0520008000NRG24220820230251553
|
25/08/2023
|
SITA DEVI
|
0520008WL041049
|
SITA DEVI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893947
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-012-00398100/2009
(BELHI EAST)
|
0520008000NRG24220820230251554
|
25/08/2023
|
Ramdev Mahra
|
0520008WL041049
|
Ramdev Mahra
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893942
|
|
RAMDEV MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-012-00398100/2819
(BELHI EAST)
|
0520008000NRG24220820230251507
|
25/08/2023
|
RAM SHARAN MUKHIYA
|
0520008WL041048
|
RAM SHARAN MUKHIYA
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893877
|
|
RAM SHARAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-012-00398100/3465
(BELHI EAST)
|
0520008000NRG24220820230251425
|
25/08/2023
|
Indira Devi
|
0520008WL041043
|
Indira Devi
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744893934
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-012-00398100/3490
(BELHI EAST)
|
0520008000NRG24220820230251428
|
25/08/2023
|
Sarita Devi
|
0520008WL041043
|
Sarita Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893873
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-012-00398100/3491
(BELHI EAST)
|
0520008000NRG24220820230251429
|
25/08/2023
|
Ramo Devi
|
0520008WL041043
|
Ramo Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893872
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAINAGAR
|
BH-20-008-012-00398100/3502
(BELHI EAST)
|
0520008000NRG24220820230251515
|
25/08/2023
|
Anita Devi
|
0520008WL041048
|
Anita Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893871
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-012-00398100/3503
(BELHI EAST)
|
0520008000NRG24220820230251516
|
25/08/2023
|
Sunita Devi
|
0520008WL041048
|
Sunita Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893869
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAINAGAR
|
BH-20-008-012-00398100/3521
(BELHI EAST)
|
0520008000NRG24220820230251518
|
25/08/2023
|
BIBHA DEVI
|
0520008WL041048
|
BIBHA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893887
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAINAGAR
|
BH-20-008-012-00398100/3522
(BELHI EAST)
|
0520008000NRG24220820230251519
|
25/08/2023
|
Sunita Devi
|
0520008WL041048
|
Sunita Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893951
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-012-00398100/3523
(BELHI EAST)
|
0520008000NRG24220820230251520
|
25/08/2023
|
Ranju Devi
|
0520008WL041048
|
Ranju Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893876
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAINAGAR
|
BH-20-008-012-00398100/4065
(BELHI EAST)
|
0520008000NRG24220820230251433
|
25/08/2023
|
SAROJ DEVI
|
0520008WL041044
|
SAROJ DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893875
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAINAGAR
|
BH-20-008-012-00398100/4066
(BELHI EAST)
|
0520008000NRG24220820230251434
|
25/08/2023
|
LALITA DEVI
|
0520008WL041044
|
LALITA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893948
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-012-00398100/4067
(BELHI EAST)
|
0520008000NRG24220820230251435
|
25/08/2023
|
DEVO DEVI
|
0520008WL041044
|
DEVO DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893950
|
|
DEVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAINAGAR
|
BH-20-008-012-00398100/4086
(BELHI EAST)
|
0520008000NRG24220820230251442
|
25/08/2023
|
Lila Devi
|
0520008WL041044
|
Lila Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893870
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAINAGAR
|
BH-20-008-012-00398100/4087
(BELHI EAST)
|
0520008000NRG24220820230251443
|
25/08/2023
|
Ram Sagar Mahra
|
0520008WL041044
|
Ram Sagar Mahra
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893878
|
|
RAM SAGAR MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAINAGAR
|
BH-20-008-012-00398100/4089
(BELHI EAST)
|
0520008000NRG24220820230251444
|
25/08/2023
|
Bhalsari Devi
|
0520008WL041044
|
Bhalsari Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893944
|
|
BHALASARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAINAGAR
|
BH-20-008-012-00398100/4090
(BELHI EAST)
|
0520008000NRG24220820230251445
|
25/08/2023
|
Gayatree Devi
|
0520008WL041044
|
Gayatree Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893874
|
|
GAYATREE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAINAGAR
|
BH-20-008-012-00398100/4091
(BELHI EAST)
|
0520008000NRG24220820230251446
|
25/08/2023
|
Sukrita Devi
|
0520008WL041044
|
Sukrita Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893949
|
|
SUKRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAINAGAR
|
BH-20-008-012-00398100/4097
(BELHI EAST)
|
0520008000NRG24220820230251451
|
25/08/2023
|
Indrakala devi
|
0520008WL041044
|
Indrakala devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893935
|
|
INDRAKALA DEVI W/O RAVENDRA KUMAR MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAINAGAR
|
BH-20-008-012-00398100/525
(BELHI EAST)
|
0520008000NRG24220820230251524
|
25/08/2023
|
JEEWACH MUKHIYA
|
0520008WL041048
|
JEEWACH MUKHIYA
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893939
|
|
JIVACHH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAINAGAR
|
BH-20-008-012-00398100/528
(BELHI EAST)
|
0520008000NRG24220820230251525
|
25/08/2023
|
Amirati Devi
|
0520008WL041048
|
Amirati Devi
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893946
|
|
AMARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAINAGAR
|
BH-20-008-012-00398100/575
(BELHI EAST)
|
0520008000NRG24220820230251529
|
25/08/2023
|
SUKHI MAHARA
|
0520008WL041048
|
SUKHI MAHARA
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893941
|
|
SUKHI MAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAINAGAR
|
BH-20-008-012-00398100/731
(BELHI EAST)
|
0520008000NRG24220820230251534
|
25/08/2023
|
RAMADHIN MAHARA
|
0520008WL041048
|
RAMADHIN MAHARA
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893886
|
|
RAMADHIN MAHRA & SMT.INDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAINAGAR
|
BH-20-008-012-00398100/951
(BELHI EAST)
|
0520008000NRG24220820230251538
|
25/08/2023
|
CHANDRAREKHA DEVI
|
0520008WL041048
|
CHANDRAREKHA DEVI
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893938
|
|
CHANDRAREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAINAGAR
|
BH-20-008-012-00398100/951
(BELHI EAST)
|
0520008000NRG24220820230251537
|
25/08/2023
|
Pravin Kumar Yadav
|
0520008WL041048
|
Pravin Kumar Yadav
|
00354
|
PUNB0023700
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893940
|
|
PRAVIN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79116
|
79116
|
|
|
|
|
|
|
|
|
50
|
JAINAGAR
|
BH-20-008-012-00398100/2051
(BELHI EAST)
|
0520008000NRG24220820230251555
|
25/08/2023
|
ASHOK KUMAR BHAGAT
|
0520008WL041049
|
ASHOK KUMAR BHAGAT
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893908
|
|
ASHOK KR BHAGAT S/O SUKDEO BHAGAT
|
BANK OF INDIA(508505)
|
|
51
|
JAINAGAR
|
BH-20-008-012-00398100/2077
(BELHI EAST)
|
0520008000NRG24220820230251556
|
25/08/2023
|
VISHUNADEV YADAV
|
0520008WL041049
|
VISHUNADEV YADAV
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893909
|
|
MR VISHUNADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAINAGAR
|
BH-20-008-012-00398100/2273
(BELHI EAST)
|
0520008000NRG24220820230251563
|
25/08/2023
|
RABITA DEVI
|
0520008WL041049
|
RABITA DEVI
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893910
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAINAGAR
|
BH-20-008-012-00398100/2744
(BELHI EAST)
|
0520008000NRG24220820230251567
|
25/08/2023
|
Rambati Devi
|
0520008WL041049
|
Rambati Devi
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893928
|
|
RAMBATI DEVI
|
INDUSIND BANK(607189)
|
|
54
|
JAINAGAR
|
BH-20-008-012-00398100/323
(BELHI EAST)
|
0520008000NRG24220820230251511
|
25/08/2023
|
NILAM DEVI
|
0520008WL041048
|
NILAM DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893914
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAINAGAR
|
BH-20-008-012-00398100/3461
(BELHI EAST)
|
0520008000NRG24220820230251421
|
25/08/2023
|
TETRI DEVI
|
0520008WL041043
|
TETRI DEVI
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893912
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAINAGAR
|
BH-20-008-012-00398100/3468
(BELHI EAST)
|
0520008000NRG24220820230251426
|
25/08/2023
|
Chandrakala Devi
|
0520008WL041043
|
Chandrakala Devi
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893911
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAINAGAR
|
BH-20-008-012-00398100/3507
(BELHI EAST)
|
0520008000NRG24220820230251430
|
25/08/2023
|
Chandrakala Devi
|
0520008WL041043
|
Chandrakala Devi
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5744893913
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAINAGAR
|
BH-20-008-012-00398100/868
(BELHI EAST)
|
0520008000NRG24220820230251536
|
25/08/2023
|
Deo Sundar Yadav
|
0520008WL041048
|
Deo Sundar Yadav
|
00415
|
SBIN0002950
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893907
|
|
MR DEO SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
59
|
JAINAGAR
|
BH-20-008-012-00398100/1008
(BELHI EAST)
|
0520008000NRG24220820230251539
|
25/08/2023
|
Lakshmi Yadav
|
0520008WL041049
|
Lakshmi Yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893880
|
|
LAKSHMI YADAV SO MOD
|
BANK OF BARODA(606985)
|
|
60
|
JAINAGAR
|
BH-20-008-012-00398100/1008
(BELHI EAST)
|
0520008000NRG24220820230251540
|
25/08/2023
|
Radhe Devi
|
0520008WL041049
|
Radhe Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744893900
|
|
RADHE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
JAINAGAR
|
BH-20-008-012-00398100/1118
(BELHI EAST)
|
0520008000NRG24220820230251541
|
25/08/2023
|
Ramashish Mandal
|
0520008WL041049
|
Ramashish Mandal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744893896
|
|
RAMASHISH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
JAINAGAR
|
BH-20-008-012-00398100/1284
(BELHI EAST)
|
0520008000NRG24220820230251542
|
25/08/2023
|
YOGENDRA YADAV
|
0520008WL041049
|
YOGENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744893906
|
|
YOGENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
JAINAGAR
|
BH-20-008-012-00398100/2233
(BELHI EAST)
|
0520008000NRG24220820230251559
|
25/08/2023
|
PRADIP YADAV
|
0520008WL041049
|
PRADIP YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893904
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAINAGAR
|
BH-20-008-012-00398100/2269
(BELHI EAST)
|
0520008000NRG24220820230251562
|
25/08/2023
|
MIRA DEVI
|
0520008WL041049
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893903
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAINAGAR
|
BH-20-008-012-00398100/2274
(BELHI EAST)
|
0520008000NRG24220820230251564
|
25/08/2023
|
GITA DEVI
|
0520008WL041049
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893890
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
66
|
JAINAGAR
|
BH-20-008-012-00398100/2287
(BELHI EAST)
|
0520008000NRG24220820230251565
|
25/08/2023
|
RAM CHANDRA MANDAL
|
0520008WL041049
|
RAM CHANDRA MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744893899
|
|
RAMCHANDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
JAINAGAR
|
BH-20-008-012-00398100/2300
(BELHI EAST)
|
0520008000NRG24220820230251566
|
25/08/2023
|
PARWATI DEVI
|
0520008WL041049
|
PARWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893897
|
|
PARVATI DEVI
|
INDUSIND BANK(607189)
|
|
68
|
JAINAGAR
|
BH-20-008-012-00398100/2746
(BELHI EAST)
|
0520008000NRG24220820230251568
|
25/08/2023
|
lalita devi
|
0520008WL041049
|
lalita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744893884
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
JAINAGAR
|
BH-20-008-012-00398100/3008
(BELHI EAST)
|
0520008000NRG24220820230251510
|
25/08/2023
|
Sarita Devi
|
0520008WL041048
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893905
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAINAGAR
|
BH-20-008-012-00398100/3105
(BELHI EAST)
|
0520008000NRG24220820230251569
|
25/08/2023
|
Manju Devi
|
0520008WL041049
|
Manju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744893894
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
71
|
JAINAGAR
|
BH-20-008-012-00398100/3157
(BELHI EAST)
|
0520008000NRG24220820230251416
|
25/08/2023
|
Asha Devi
|
0520008WL041043
|
Asha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744893893
|
|
AASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
JAINAGAR
|
BH-20-008-012-00398100/3251
(BELHI EAST)
|
0520008000NRG24220820230251512
|
25/08/2023
|
Amina Khatoon
|
0520008WL041048
|
Amina Khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893885
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
73
|
JAINAGAR
|
BH-20-008-012-00398100/3340
(BELHI EAST)
|
0520008000NRG24220820230251418
|
25/08/2023
|
Ramavinay Yadav
|
0520008WL041043
|
Ramavinay Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893902
|
|
RAMAVINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAINAGAR
|
BH-20-008-012-00398100/3505
(BELHI EAST)
|
0520008000NRG24220820230251517
|
25/08/2023
|
Radhe Shyam Yadav
|
0520008WL041048
|
Radhe Shyam Yadav
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893879
|
|
RADHESHYAM YADAV
|
BANK OF BARODA(606985)
|
|
75
|
JAINAGAR
|
BH-20-008-012-00398100/3527
(BELHI EAST)
|
0520008000NRG24220820230251521
|
25/08/2023
|
vina devi
|
0520008WL041048
|
vina devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893891
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAINAGAR
|
BH-20-008-012-00398100/3528
(BELHI EAST)
|
0520008000NRG24220820230251523
|
25/08/2023
|
Fulo devi
|
0520008WL041048
|
Fulo devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893898
|
|
FULO DEVI
|
INDUSIND BANK(607189)
|
|
77
|
JAINAGAR
|
BH-20-008-012-00398100/391
(BELHI EAST)
|
0520008000NRG24220820230251431
|
25/08/2023
|
Madan Mandal
|
0520008WL041043
|
Madan Mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744893901
|
|
MADAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
JAINAGAR
|
BH-20-008-012-00398100/4098
(BELHI EAST)
|
0520008000NRG24220820230251453
|
25/08/2023
|
Prameshwari Devi
|
0520008WL041044
|
Prameshwari Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744893895
|
|
PRAMESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
JAINAGAR
|
BH-20-008-012-00398100/536
(BELHI EAST)
|
0520008000NRG24220820230251528
|
25/08/2023
|
shivrani devi
|
0520008WL041048
|
shivrani devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893883
|
|
SHIVRANI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
JAINAGAR
|
BH-20-008-012-00398100/582
(BELHI EAST)
|
0520008000NRG24220820230251530
|
25/08/2023
|
Pardip Mandal
|
0520008WL041048
|
Pardip Mandal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893882
|
|
PARDIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAINAGAR
|
BH-20-008-012-00398100/682
(BELHI EAST)
|
0520008000NRG24220820230251533
|
25/08/2023
|
RAMASHISH YADAV
|
0520008WL041048
|
RAMASHISH YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893881
|
|
RAMAASHISH YADAV
|
BANK OF BARODA(606985)
|
|
82
|
JAINAGAR
|
BH-20-008-012-00398100/748
(BELHI EAST)
|
0520008000NRG24220820230251535
|
25/08/2023
|
DEVENDRA MUKHIYA
|
0520008WL041048
|
DEVENDRA MUKHIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5744893892
|
|
DEVENDRA MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
83
|
JAINAGAR
|
BH-20-008-012-00398100/3527
(BELHI EAST)
|
0520008000NRG24220820230251522
|
25/08/2023
|
Baidhnath Yadav
|
0520008WL041048
|
Baidhnath Yadav
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744893888
|
|
BAIDHNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213180
|
213180
|
|
|
|
|
|
|
|