|
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)
|
0520008000NRG24281020230326135
|
01/11/2023
|
ROHIT KUMAR YADAV
|
0520008WL071342
|
ROHIT KUMAR YADAV
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077192
|
|
ROHIT KUMAR YADAV SO
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/1876
(BELHI EAST)
|
0520008000NRG24281020230326136
|
01/11/2023
|
ARHULIYA DEVI
|
0520008WL071342
|
ARHULIYA DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077191
|
|
ARHULIYA DEVI WO UPE
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2286
(BELHI EAST)
|
0520008000NRG24281020230326139
|
01/11/2023
|
LILA DEVI
|
0520008WL071342
|
LILA DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077194
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2327
(BELHI EAST)
|
0520008000NRG24281020230326140
|
01/11/2023
|
Ramchandra Yadav
|
0520008WL071342
|
Ramchandra Yadav
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077193
|
|
RAM CHANDRA YADAV SO
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2363
(BELHI EAST)
|
0520008000NRG24281020230326093
|
01/11/2023
|
Usha Devi
|
0520008WL071340
|
Usha Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077196
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/3462
(BELHI EAST)
|
0520008000NRG24281020230326094
|
01/11/2023
|
SANJAY KUMAR
|
0520008WL071340
|
SANJAY KUMAR
|
00045
|
BARB0JAINAG
|
2508
|
2508
|
Processed
|
07/11/2023
|
|
7129077195
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/3500
(BELHI EAST)
|
0520008000NRG24281020230326151
|
01/11/2023
|
Janki Devi
|
0520008WL071342
|
Janki Devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129077197
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/3563
(BELHI EAST)
|
0520008000NRG24281020230326102
|
01/11/2023
|
SAMTOLIYA DEVI
|
0520008WL071340
|
SAMTOLIYA DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077198
|
|
SAMTOLIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/996
(BELHI EAST)
|
0520008000NRG24281020230326122
|
01/11/2023
|
MURTI DEVI
|
0520008WL071340
|
MURTI DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077199
|
|
MURTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/3565
(BELHI EAST)
|
0520008000NRG24281020230326104
|
01/11/2023
|
NIRU DEVI
|
0520008WL071340
|
NIRU DEVI
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077201
|
|
NIRU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/1112
(BELHI EAST)
|
0520008000NRG24281020230326125
|
01/11/2023
|
TARA DEVI
|
0520008WL071342
|
TARA DEVI
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
07/11/2023
|
|
7129077210
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/1514
(BELHI EAST)
|
0520008000NRG24281020230326130
|
01/11/2023
|
Saukhi Yadav
|
0520008WL071342
|
Saukhi Yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077150
|
|
SAUKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/1612
(BELHI EAST)
|
0520008000NRG24281020230326131
|
01/11/2023
|
RAMRATAN MUKHIYA
|
0520008WL071342
|
RAMRATAN MUKHIYA
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077209
|
|
RAMRATAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/1649
(BELHI EAST)
|
0520008000NRG24281020230326133
|
01/11/2023
|
Bhuli Devi
|
0520008WL071342
|
Bhuli Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077154
|
|
BHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/1865
(BELHI EAST)
|
0520008000NRG24281020230326085
|
01/11/2023
|
BABITA DEVI
|
0520008WL071340
|
BABITA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077156
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/1941
(BELHI EAST)
|
0520008000NRG24281020230326137
|
01/11/2023
|
JHAMELI MAHRA
|
0520008WL071342
|
JHAMELI MAHRA
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077207
|
|
JHAMELI MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAINAGAR
|
BH-20-008-012-00398100/2009
(BELHI EAST)
|
0520008000NRG24281020230326138
|
01/11/2023
|
Ramdev Mahra
|
0520008WL071342
|
Ramdev Mahra
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077159
|
|
RAMDEV MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-012-00398100/2332
(BELHI EAST)
|
0520008000NRG24281020230326141
|
01/11/2023
|
Lila Devi
|
0520008WL071342
|
Lila Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077151
|
|
SURESH YADAV &LILA DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-012-00398100/2353
(BELHI EAST)
|
0520008000NRG24281020230326087
|
01/11/2023
|
asha devi
|
0520008WL071340
|
asha devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077153
|
|
ASHA DEVI W/O SANJIT MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-012-00398100/2354
(BELHI EAST)
|
0520008000NRG24281020230326088
|
01/11/2023
|
sunita devi
|
0520008WL071340
|
sunita devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077166
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-012-00398100/2355
(BELHI EAST)
|
0520008000NRG24281020230326089
|
01/11/2023
|
vijendra yadav
|
0520008WL071340
|
vijendra yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077169
|
|
VIJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-012-00398100/2359
(BELHI EAST)
|
0520008000NRG24281020230326143
|
01/11/2023
|
Shambhu Kumar Yadav
|
0520008WL071342
|
Shambhu Kumar Yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077187
|
|
SHAMBHU KUMAR YADAV SO SRI BHAGWAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-012-00398100/2819
(BELHI EAST)
|
0520008000NRG24281020230326146
|
01/11/2023
|
RAM SHARAN MUKHIYA
|
0520008WL071342
|
RAM SHARAN MUKHIYA
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077170
|
|
RAM SHARAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-012-00398100/3490
(BELHI EAST)
|
0520008000NRG24281020230326149
|
01/11/2023
|
Sarita Devi
|
0520008WL071342
|
Sarita Devi
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
07/11/2023
|
|
7129077205
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-012-00398100/3491
(BELHI EAST)
|
0520008000NRG24281020230326150
|
01/11/2023
|
Ramo Devi
|
0520008WL071342
|
Ramo Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129077164
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAINAGAR
|
BH-20-008-012-00398100/3502
(BELHI EAST)
|
0520008000NRG24281020230326152
|
01/11/2023
|
Anita Devi
|
0520008WL071342
|
Anita Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129077163
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-012-00398100/3522
(BELHI EAST)
|
0520008000NRG24281020230326096
|
01/11/2023
|
Sunita Devi
|
0520008WL071340
|
Sunita Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077161
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-012-00398100/3523
(BELHI EAST)
|
0520008000NRG24281020230326097
|
01/11/2023
|
Ranju Devi
|
0520008WL071340
|
Ranju Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077168
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-012-00398100/3562
(BELHI EAST)
|
0520008000NRG24281020230326101
|
01/11/2023
|
Mamta Devi
|
0520008WL071340
|
Mamta Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077162
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-012-00398100/3572
(BELHI EAST)
|
0520008000NRG24281020230326105
|
01/11/2023
|
NIRASHA DEVI
|
0520008WL071340
|
NIRASHA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077165
|
|
NIRASHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
JAINAGAR
|
BH-20-008-012-00398100/3573
(BELHI EAST)
|
0520008000NRG24281020230326106
|
01/11/2023
|
DINESH PAJIYAR
|
0520008WL071340
|
DINESH PAJIYAR
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
07/11/2023
|
|
7129077152
|
|
DINESH PAJIYAR SO RAM ASHISH PAJIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAINAGAR
|
BH-20-008-012-00398100/4065
(BELHI EAST)
|
0520008000NRG24281020230326107
|
01/11/2023
|
SAROJ DEVI
|
0520008WL071340
|
SAROJ DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077167
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAINAGAR
|
BH-20-008-012-00398100/4066
(BELHI EAST)
|
0520008000NRG24281020230326108
|
01/11/2023
|
LALITA DEVI
|
0520008WL071340
|
LALITA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077160
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-012-00398100/525
(BELHI EAST)
|
0520008000NRG24281020230326109
|
01/11/2023
|
JEEWACH MUKHIYA
|
0520008WL071340
|
JEEWACH MUKHIYA
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077208
|
|
JIVACHH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAINAGAR
|
BH-20-008-012-00398100/528
(BELHI EAST)
|
0520008000NRG24281020230326110
|
01/11/2023
|
Amirati Devi
|
0520008WL071340
|
Amirati Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077206
|
|
AMARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAINAGAR
|
BH-20-008-012-00398100/575
(BELHI EAST)
|
0520008000NRG24281020230326111
|
01/11/2023
|
SUKHI MAHARA
|
0520008WL071340
|
SUKHI MAHARA
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
07/11/2023
|
|
7129077158
|
|
SUKHI MAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-012-00398100/731
(BELHI EAST)
|
0520008000NRG24281020230326118
|
01/11/2023
|
RAMADHIN MAHARA
|
0520008WL071340
|
RAMADHIN MAHARA
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
07/11/2023
|
|
7129077157
|
|
RAMADHIN MAHRA & SMT.INDESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAINAGAR
|
BH-20-008-012-00398100/735
(BELHI EAST)
|
0520008000NRG24281020230326119
|
01/11/2023
|
RAM PRAKASH MAHRA
|
0520008WL071340
|
RAM PRAKASH MAHRA
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
07/11/2023
|
|
7129077155
|
|
RAMPRAKASH MAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
39
|
JAINAGAR
|
BH-20-008-012-00398100/2359
(BELHI EAST)
|
0520008000NRG24281020230326142
|
01/11/2023
|
dhaneshwari devi
|
0520008WL071342
|
dhaneshwari devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077189
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAINAGAR
|
BH-20-008-012-00398100/2744
(BELHI EAST)
|
0520008000NRG24281020230326144
|
01/11/2023
|
Rambati Devi
|
0520008WL071342
|
Rambati Devi
|
00415
|
SBIN0002950
|
2964
|
2964
|
Processed
|
07/11/2023
|
|
7129077200
|
|
Rambati Devi
|
INDUSIND BANK(607189)
|
|
41
|
JAINAGAR
|
BH-20-008-012-00398100/3507
(BELHI EAST)
|
0520008000NRG24281020230326095
|
01/11/2023
|
Chandrakala Devi
|
0520008WL071340
|
Chandrakala Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077190
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAINAGAR
|
BH-20-008-012-00398100/593
(BELHI EAST)
|
0520008000NRG24281020230326115
|
01/11/2023
|
Bhago Devi
|
0520008WL071340
|
Bhago Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077188
|
|
MISS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAINAGAR
|
BH-20-008-012-00398100/868
(BELHI EAST)
|
0520008000NRG24281020230326120
|
01/11/2023
|
Deo Sundar Yadav
|
0520008WL071340
|
Deo Sundar Yadav
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077186
|
|
MR DEO SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
44
|
JAINAGAR
|
BH-20-008-012-00398100/1024
(BELHI EAST)
|
0520008000NRG24281020230326124
|
01/11/2023
|
Jaimli Devi
|
0520008WL071342
|
Jaimli Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7129077184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
JAINAGAR
|
BH-20-008-012-00398100/1124
(BELHI EAST)
|
0520008000NRG24281020230326126
|
01/11/2023
|
kakulti devi
|
0520008WL071342
|
kakulti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077177
|
|
KAKULTI DEVI WO GURUDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAINAGAR
|
BH-20-008-012-00398100/1143
(BELHI EAST)
|
0520008000NRG24281020230326127
|
01/11/2023
|
param devi
|
0520008WL071342
|
param devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077202
|
|
param devi
|
INDUSIND BANK(607189)
|
|
47
|
JAINAGAR
|
BH-20-008-012-00398100/1284
(BELHI EAST)
|
0520008000NRG24281020230326129
|
01/11/2023
|
YOGENDRA YADAV
|
0520008WL071342
|
YOGENDRA YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7129077203
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
JAINAGAR
|
BH-20-008-012-00398100/1639
(BELHI EAST)
|
0520008000NRG24281020230326132
|
01/11/2023
|
Durga Devi
|
0520008WL071342
|
Durga Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7129077178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
JAINAGAR
|
BH-20-008-012-00398100/2068
(BELHI EAST)
|
0520008000NRG24281020230326086
|
01/11/2023
|
SRIGHURAN BHAGAT
|
0520008WL071340
|
SRIGHURAN BHAGAT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077172
|
|
GHURAN BHAGAT
|
BANK OF BARODA(606985)
|
|
50
|
JAINAGAR
|
BH-20-008-012-00398100/2362
(BELHI EAST)
|
0520008000NRG24281020230326091
|
01/11/2023
|
Ramchandra Yadav
|
0520008WL071340
|
Ramchandra Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7129077185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
JAINAGAR
|
BH-20-008-012-00398100/2363
(BELHI EAST)
|
0520008000NRG24281020230326092
|
01/11/2023
|
Devendra kumar yadav
|
0520008WL071340
|
Devendra kumar yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7129077180
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
JAINAGAR
|
BH-20-008-012-00398100/2746
(BELHI EAST)
|
0520008000NRG24281020230326145
|
01/11/2023
|
lalita devi
|
0520008WL071342
|
lalita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
07/11/2023
|
|
7129077176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
JAINAGAR
|
BH-20-008-012-00398100/3009
(BELHI EAST)
|
0520008000NRG24281020230326147
|
01/11/2023
|
Bhagwat Yadav
|
0520008WL071342
|
Bhagwat Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077183
|
|
BHAGWAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAINAGAR
|
BH-20-008-012-00398100/3505
(BELHI EAST)
|
0520008000NRG24281020230326153
|
01/11/2023
|
Radhe Shyam Yadav
|
0520008WL071342
|
Radhe Shyam Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129077171
|
|
RADHESHYAM YADAV
|
BANK OF BARODA(606985)
|
|
55
|
JAINAGAR
|
BH-20-008-012-00398100/3527
(BELHI EAST)
|
0520008000NRG24281020230326098
|
01/11/2023
|
vina devi
|
0520008WL071340
|
vina devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077179
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAINAGAR
|
BH-20-008-012-00398100/3528
(BELHI EAST)
|
0520008000NRG24281020230326099
|
01/11/2023
|
Fulo devi
|
0520008WL071340
|
Fulo devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077182
|
|
Fulo devi
|
INDUSIND BANK(607189)
|
|
57
|
JAINAGAR
|
BH-20-008-012-00398100/3548
(BELHI EAST)
|
0520008000NRG24281020230326100
|
01/11/2023
|
Devnarayan Yadav
|
0520008WL071340
|
Devnarayan Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077173
|
|
DEVNARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAINAGAR
|
BH-20-008-012-00398100/3564
(BELHI EAST)
|
0520008000NRG24281020230326103
|
01/11/2023
|
ANCHAL DEVI
|
0520008WL071340
|
ANCHAL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7129077181
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
JAINAGAR
|
BH-20-008-012-00398100/582
(BELHI EAST)
|
0520008000NRG24281020230326112
|
01/11/2023
|
Pardip Mandal
|
0520008WL071340
|
Pardip Mandal
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
07/11/2023
|
|
7129077204
|
|
PARDIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAINAGAR
|
BH-20-008-012-00398100/589
(BELHI EAST)
|
0520008000NRG24281020230326113
|
01/11/2023
|
Vindeshwar Yadav
|
0520008WL071340
|
Vindeshwar Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077175
|
|
BINDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAINAGAR
|
BH-20-008-012-00398100/98
(BELHI EAST)
|
0520008000NRG24281020230326121
|
01/11/2023
|
Nathuni Mandal
|
0520008WL071340
|
Nathuni Mandal
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129077174
|
|
NATHUNI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|