|
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-20-008-001-00396400/2219
(RAJAULI)
|
0520008000NRG24160320240504192
|
16/03/2024
|
Anita Devi
|
0520008WL113418
|
Anita Devi
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404070468
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAINAGAR
|
BH-20-008-001-00396400/2314
(RAJAULI)
|
0520008000NRG24160320240504193
|
16/03/2024
|
KAPILESHWARI DEVI
|
0520008WL113418
|
KAPILESHWARI DEVI
|
00045
|
BARB0JAINAG
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070477
|
|
KAPILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-001-00396400/2829
(RAJAULI)
|
0520008000NRG24160320240504196
|
16/03/2024
|
SUNITA DEVI
|
0520008WL113418
|
SUNITA DEVI
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404070470
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-001-00396400/4190
(RAJAULI)
|
0520008000NRG24160320240504228
|
16/03/2024
|
Jitni devi
|
0520008WL113418
|
Jitni devi
|
00045
|
BARB0JAINAG
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404070471
|
|
Jitni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JAINAGAR
|
BH-20-008-001-00396400/4230
(RAJAULI)
|
0520008000NRG24160320240504234
|
16/03/2024
|
renu devi
|
0520008WL113418
|
renu devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070478
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAINAGAR
|
BH-20-008-001-00396400/4231
(RAJAULI)
|
0520008000NRG24160320240504235
|
16/03/2024
|
sobha devi
|
0520008WL113418
|
sobha devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070476
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAINAGAR
|
BH-20-008-001-00396400/4233
(RAJAULI)
|
0520008000NRG24160320240504237
|
16/03/2024
|
shila devi
|
0520008WL113418
|
shila devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070475
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-001-00396400/4267
(RAJAULI)
|
0520008000NRG24160320240504256
|
16/03/2024
|
ranju devi
|
0520008WL113418
|
ranju devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070512
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25188
|
25188
|
|
|
|
|
|
|
|
|
9
|
JAINAGAR
|
BH-20-008-001-00396300/3881
(RAJAULI)
|
0520008000NRG24160320240504176
|
16/03/2024
|
SANJU DEVI
|
0520008WL113418
|
SANJU DEVI
|
00048
|
BKID0004685
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404070479
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
10
|
JAINAGAR
|
BH-20-008-001-00396400/2138
(RAJAULI)
|
0520008000NRG24160320240504185
|
16/03/2024
|
Lakshmi Devi
|
0520008WL113418
|
Lakshmi Devi
|
00354
|
PUNB0023700
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070444
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-001-00396400/2139
(RAJAULI)
|
0520008000NRG24160320240504186
|
16/03/2024
|
Shanti Devi
|
0520008WL113418
|
Shanti Devi
|
00354
|
PUNB0023700
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070443
|
|
SHANTI DEVI W/O RAJBIR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-001-00396400/2142
(RAJAULI)
|
0520008000NRG24160320240504187
|
16/03/2024
|
Mamta Devi
|
0520008WL113418
|
Mamta Devi
|
00354
|
PUNB0023700
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070445
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-001-00396400/2145
(RAJAULI)
|
0520008000NRG24160320240504188
|
16/03/2024
|
Vina Devi
|
0520008WL113418
|
Vina Devi
|
00354
|
PUNB0023700
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070448
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-001-00396400/2150
(RAJAULI)
|
0520008000NRG24160320240504189
|
16/03/2024
|
Ramdev Sada
|
0520008WL113418
|
Ramdev Sada
|
00354
|
PUNB0023700
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070450
|
|
Ramdev Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JAINAGAR
|
BH-20-008-001-00396400/2152
(RAJAULI)
|
0520008000NRG24160320240504190
|
16/03/2024
|
Kamal Devi
|
0520008WL113418
|
Kamal Devi
|
00354
|
PUNB0023700
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070451
|
|
KAMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-001-00396400/2803
(RAJAULI)
|
0520008000NRG24160320240504194
|
16/03/2024
|
Kulanand Mishra
|
0520008WL113418
|
Kulanand Mishra
|
00354
|
PUNB0023700
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404070437
|
|
KULANAND MISHRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAINAGAR
|
BH-20-008-001-00396400/2805
(RAJAULI)
|
0520008000NRG24160320240504195
|
16/03/2024
|
Vimal devi
|
0520008WL113418
|
Vimal devi
|
00354
|
PUNB0023700
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070460
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAINAGAR
|
BH-20-008-001-00396400/2929
(RAJAULI)
|
0520008000NRG24160320240504197
|
16/03/2024
|
RAM KISUN DAS
|
0520008WL113418
|
RAM KISUN DAS
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404070455
|
|
Ramkisun Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JAINAGAR
|
BH-20-008-001-00396400/3056
(RAJAULI)
|
0520008000NRG24160320240504199
|
16/03/2024
|
anil saday
|
0520008WL113418
|
anil saday
|
00354
|
PUNB0023700
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070453
|
|
ANIL SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-001-00396400/3058
(RAJAULI)
|
0520008000NRG24160320240504201
|
16/03/2024
|
asha devi
|
0520008WL113418
|
asha devi
|
00354
|
PUNB0023700
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070441
|
|
ASHA DEVI W/O BHOROSHI SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-001-00396400/3072
(RAJAULI)
|
0520008000NRG24160320240504213
|
16/03/2024
|
pano devi
|
0520008WL113418
|
pano devi
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070449
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-001-00396400/3099
(RAJAULI)
|
0520008000NRG24160320240504219
|
16/03/2024
|
Surotiya sada
|
0520008WL113418
|
Surotiya sada
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070456
|
|
SUROTIYA SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-001-00396400/3572
(RAJAULI)
|
0520008000NRG24160320240504222
|
16/03/2024
|
BAHURI DEVI
|
0520008WL113418
|
BAHURI DEVI
|
00354
|
PUNB0023700
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070438
|
|
BAHURI DEVI WO RAMLISUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-001-00396400/4160
(RAJAULI)
|
0520008000NRG24160320240504226
|
16/03/2024
|
SITALI DEVI
|
0520008WL113418
|
SITALI DEVI
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404070439
|
|
SITALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAINAGAR
|
BH-20-008-001-00396400/4228
(RAJAULI)
|
0520008000NRG24160320240504232
|
16/03/2024
|
amala devi
|
0520008WL113418
|
amala devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070454
|
|
AMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-001-00396400/4232
(RAJAULI)
|
0520008000NRG24160320240504236
|
16/03/2024
|
renu devi
|
0520008WL113418
|
renu devi
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404070442
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-001-00396400/4234
(RAJAULI)
|
0520008000NRG24160320240504238
|
16/03/2024
|
chandeshwar sada
|
0520008WL113418
|
chandeshwar sada
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070446
|
|
CHANDESHWAR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-001-00396400/4241
(RAJAULI)
|
0520008000NRG24160320240504239
|
16/03/2024
|
nilam devi
|
0520008WL113418
|
nilam devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070440
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-001-00396400/4250
(RAJAULI)
|
0520008000NRG24160320240504245
|
16/03/2024
|
sunaina devi
|
0520008WL113418
|
sunaina devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070447
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-001-00396400/4256
(RAJAULI)
|
0520008000NRG24160320240504251
|
16/03/2024
|
ruby kumari
|
0520008WL113418
|
ruby kumari
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070452
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
31
|
JAINAGAR
|
BH-20-008-001-00396400/4191
(RAJAULI)
|
0520008000NRG24160320240504229
|
16/03/2024
|
shri devi
|
0520008WL113418
|
shri devi
|
00354
|
PUNB0175200
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404070461
|
|
SHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
JAINAGAR
|
BH-20-008-001-00396400/4351
(RAJAULI)
|
0520008000NRG24160320240504265
|
16/03/2024
|
lalu sada
|
0520008WL113418
|
lalu sada
|
00354
|
PUNB0239800
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070462
|
|
Lalu Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
JAINAGAR
|
BH-20-008-001-00396400/13
(RAJAULI)
|
0520008000NRG24160320240504177
|
16/03/2024
|
MOHINI DEVI
|
0520008WL113418
|
MOHINI DEVI
|
00415
|
SBIN0002950
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070463
|
|
Mohini Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JAINAGAR
|
BH-20-008-001-00396400/1942
(RAJAULI)
|
0520008000NRG24160320240504179
|
16/03/2024
|
Jivachhi Devi
|
0520008WL113418
|
Jivachhi Devi
|
00415
|
SBIN0002950
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070465
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAINAGAR
|
BH-20-008-001-00396400/1943
(RAJAULI)
|
0520008000NRG24160320240504180
|
16/03/2024
|
Jnadhan Das
|
0520008WL113418
|
Jnadhan Das
|
00415
|
SBIN0002950
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404070511
|
|
MR JANARDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAINAGAR
|
BH-20-008-001-00396400/1945
(RAJAULI)
|
0520008000NRG24160320240504181
|
16/03/2024
|
Marni Devi
|
0520008WL113418
|
Marni Devi
|
00415
|
SBIN0002950
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070467
|
|
Marni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JAINAGAR
|
BH-20-008-001-00396400/1959
(RAJAULI)
|
0520008000NRG24160320240504182
|
16/03/2024
|
Bhadaniya Devi
|
0520008WL113418
|
Bhadaniya Devi
|
00415
|
SBIN0002950
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404070466
|
|
Bhadaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JAINAGAR
|
BH-20-008-001-00396400/1967
(RAJAULI)
|
0520008000NRG24160320240504183
|
16/03/2024
|
Mangal Das
|
0520008WL113418
|
Mangal Das
|
00415
|
SBIN0002950
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404070473
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAINAGAR
|
BH-20-008-001-00396400/199
(RAJAULI)
|
0520008000NRG24160320240504184
|
16/03/2024
|
Yadu Das
|
0520008WL113418
|
Yadu Das
|
00415
|
SBIN0002950
|
2736
|
2736
|
Processed
|
30/04/2024
|
|
3404070469
|
|
MR YADU DAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAINAGAR
|
BH-20-008-001-00396400/3057
(RAJAULI)
|
0520008000NRG24160320240504200
|
16/03/2024
|
kanchan devi
|
0520008WL113418
|
kanchan devi
|
00415
|
SBIN0002950
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070497
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAINAGAR
|
BH-20-008-001-00396400/4266
(RAJAULI)
|
0520008000NRG24160320240504255
|
16/03/2024
|
seeta devi
|
0520008WL113418
|
seeta devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070464
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAINAGAR
|
BH-20-008-001-00396400/4281
(RAJAULI)
|
0520008000NRG24160320240504257
|
16/03/2024
|
Punam devi
|
0520008WL113418
|
Punam devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070472
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31551
|
31551
|
|
|
|
|
|
|
|
|
43
|
JAINAGAR
|
BH-20-008-001-00396400/3060
(RAJAULI)
|
0520008000NRG24160320240504203
|
16/03/2024
|
sunar kumari
|
0520008WL113418
|
sunar kumari
|
00415
|
SBIN0003549
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070498
|
|
Sunar Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
44
|
JAINAGAR
|
BH-20-008-001-00396400/4229
(RAJAULI)
|
0520008000NRG24160320240504233
|
16/03/2024
|
sanjula devi
|
0520008WL113418
|
sanjula devi
|
00415
|
SBIN0015757
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070474
|
|
MS SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
JAINAGAR
|
BH-20-008-001-00396400/4255
(RAJAULI)
|
0520008000NRG24160320240504250
|
16/03/2024
|
vinekha kumari
|
0520008WL113418
|
vinekha kumari
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070481
|
|
VINEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
JAINAGAR
|
BH-20-008-001-00396400/2214
(RAJAULI)
|
0520008000NRG24160320240504191
|
16/03/2024
|
Samariya Devi
|
0520008WL113418
|
Samariya Devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3404070459
|
|
MRS SAMIRAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
47
|
JAINAGAR
|
BH-20-008-001-00396400/3103
(RAJAULI)
|
0520008000NRG24160320240504221
|
16/03/2024
|
urmila devi
|
0520008WL113418
|
urmila devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070433
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAINAGAR
|
BH-20-008-001-00396400/3595
(RAJAULI)
|
0520008000NRG24160320240504223
|
16/03/2024
|
ranjita sada
|
0520008WL113418
|
ranjita sada
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070434
|
|
RANJITA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAINAGAR
|
BH-20-008-001-00396400/3596
(RAJAULI)
|
0520008000NRG24160320240504224
|
16/03/2024
|
rajesh saday
|
0520008WL113418
|
rajesh saday
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070436
|
|
RAJESH SADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAINAGAR
|
BH-20-008-001-00396400/4343
(RAJAULI)
|
0520008000NRG24160320240504261
|
16/03/2024
|
chano devi
|
0520008WL113418
|
chano devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070432
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAINAGAR
|
BH-20-008-001-00396400/4352
(RAJAULI)
|
0520008000NRG24160320240504266
|
16/03/2024
|
asarfi sada
|
0520008WL113418
|
asarfi sada
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070435
|
|
ASARFI SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
52
|
JAINAGAR
|
BH-20-008-001-00396400/1848
(RAJAULI)
|
0520008000NRG24160320240504178
|
16/03/2024
|
Samundri Devi
|
0520008WL113418
|
Samundri Devi
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070503
|
|
Samundri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JAINAGAR
|
BH-20-008-001-00396400/3055
(RAJAULI)
|
0520008000NRG24160320240504198
|
16/03/2024
|
hiroban devi
|
0520008WL113418
|
hiroban devi
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070505
|
|
Hiroban Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JAINAGAR
|
BH-20-008-001-00396400/3059
(RAJAULI)
|
0520008000NRG24160320240504202
|
16/03/2024
|
sujeet kr sada
|
0520008WL113418
|
sujeet kr sada
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070500
|
|
Sujit Kumar Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JAINAGAR
|
BH-20-008-001-00396400/3061
(RAJAULI)
|
0520008000NRG24160320240504204
|
16/03/2024
|
rajen kumar
|
0520008WL113418
|
rajen kumar
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070510
|
|
Rajen Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JAINAGAR
|
BH-20-008-001-00396400/3062
(RAJAULI)
|
0520008000NRG24160320240504205
|
16/03/2024
|
jaleshwari devi
|
0520008WL113418
|
jaleshwari devi
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3404070504
|
|
Jaleshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JAINAGAR
|
BH-20-008-001-00396400/3063
(RAJAULI)
|
0520008000NRG24160320240504206
|
16/03/2024
|
budhani devi
|
0520008WL113418
|
budhani devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070507
|
|
Budhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JAINAGAR
|
BH-20-008-001-00396400/3066
(RAJAULI)
|
0520008000NRG24160320240504208
|
16/03/2024
|
urmila devi
|
0520008WL113418
|
urmila devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070509
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JAINAGAR
|
BH-20-008-001-00396400/3067
(RAJAULI)
|
0520008000NRG24160320240504209
|
16/03/2024
|
laxmi das
|
0520008WL113418
|
laxmi das
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070508
|
|
Laxmi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JAINAGAR
|
BH-20-008-001-00396400/3069
(RAJAULI)
|
0520008000NRG24160320240504210
|
16/03/2024
|
chhatu sada
|
0520008WL113418
|
chhatu sada
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070501
|
|
Chhatu Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JAINAGAR
|
BH-20-008-001-00396400/3070
(RAJAULI)
|
0520008000NRG24160320240504211
|
16/03/2024
|
ramavatar sada
|
0520008WL113418
|
ramavatar sada
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070499
|
|
Ramavatar Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JAINAGAR
|
BH-20-008-001-00396400/3071
(RAJAULI)
|
0520008000NRG24160320240504212
|
16/03/2024
|
ghurani devi
|
0520008WL113418
|
ghurani devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070506
|
|
Ghurani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JAINAGAR
|
BH-20-008-001-00396400/3073
(RAJAULI)
|
0520008000NRG24160320240504214
|
16/03/2024
|
latima devi
|
0520008WL113418
|
latima devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070502
|
|
LATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAINAGAR
|
BH-20-008-001-00396400/3074
(RAJAULI)
|
0520008000NRG24160320240504215
|
16/03/2024
|
sunita devi
|
0520008WL113418
|
sunita devi
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070517
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAINAGAR
|
BH-20-008-001-00396400/3094
(RAJAULI)
|
0520008000NRG24160320240504216
|
16/03/2024
|
suman das
|
0520008WL113418
|
suman das
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070519
|
|
Soman Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JAINAGAR
|
BH-20-008-001-00396400/3096
(RAJAULI)
|
0520008000NRG24160320240504217
|
16/03/2024
|
pappu das
|
0520008WL113418
|
pappu das
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070515
|
|
Pappu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JAINAGAR
|
BH-20-008-001-00396400/3098
(RAJAULI)
|
0520008000NRG24160320240504218
|
16/03/2024
|
Subodh kamat
|
0520008WL113418
|
Subodh kamat
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070518
|
|
Subodh Kamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JAINAGAR
|
BH-20-008-001-00396400/3101
(RAJAULI)
|
0520008000NRG24160320240504220
|
16/03/2024
|
indra kumar saday
|
0520008WL113418
|
indra kumar saday
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070520
|
|
Indra Kumar Saday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JAINAGAR
|
BH-20-008-001-00396400/3597
(RAJAULI)
|
0520008000NRG24160320240504225
|
16/03/2024
|
sikiliya kumari
|
0520008WL113418
|
sikiliya kumari
|
00703
|
AIRP0000001
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070514
|
|
Sikliya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JAINAGAR
|
BH-20-008-001-00396400/4177
(RAJAULI)
|
0520008000NRG24160320240504227
|
16/03/2024
|
YOGENDRA SADA
|
0520008WL113418
|
YOGENDRA SADA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070496
|
|
MR YOGENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAINAGAR
|
BH-20-008-001-00396400/4194
(RAJAULI)
|
0520008000NRG24160320240504230
|
16/03/2024
|
Kalavati devi
|
0520008WL113418
|
Kalavati devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070516
|
|
Kalavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JAINAGAR
|
BH-20-008-001-00396400/4227
(RAJAULI)
|
0520008000NRG24160320240504231
|
16/03/2024
|
bhulli devi
|
0520008WL113418
|
bhulli devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070488
|
|
Bhulli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JAINAGAR
|
BH-20-008-001-00396400/4242
(RAJAULI)
|
0520008000NRG24160320240504240
|
16/03/2024
|
vibha devi
|
0520008WL113418
|
vibha devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070483
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAINAGAR
|
BH-20-008-001-00396400/4243
(RAJAULI)
|
0520008000NRG24160320240504241
|
16/03/2024
|
suraj narayan
|
0520008WL113418
|
suraj narayan
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070493
|
|
suraj narayan
|
INDUSIND BANK(607189)
|
|
75
|
JAINAGAR
|
BH-20-008-001-00396400/4246
(RAJAULI)
|
0520008000NRG24160320240504242
|
16/03/2024
|
Virendra Kumar
|
0520008WL113418
|
Virendra Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070490
|
|
Virendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
JAINAGAR
|
BH-20-008-001-00396400/4247
(RAJAULI)
|
0520008000NRG24160320240504243
|
16/03/2024
|
Garbha Saday
|
0520008WL113418
|
Garbha Saday
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070482
|
|
Garbha Saday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JAINAGAR
|
BH-20-008-001-00396400/4249
(RAJAULI)
|
0520008000NRG24160320240504244
|
16/03/2024
|
rajlal sada
|
0520008WL113418
|
rajlal sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070485
|
|
Rajlal Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
JAINAGAR
|
BH-20-008-001-00396400/4251
(RAJAULI)
|
0520008000NRG24160320240504246
|
16/03/2024
|
biru sada
|
0520008WL113418
|
biru sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070489
|
|
Biru Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JAINAGAR
|
BH-20-008-001-00396400/4252
(RAJAULI)
|
0520008000NRG24160320240504247
|
16/03/2024
|
jivach das
|
0520008WL113418
|
jivach das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070491
|
|
JIVACHH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAINAGAR
|
BH-20-008-001-00396400/4253
(RAJAULI)
|
0520008000NRG24160320240504248
|
16/03/2024
|
jagtaran devi
|
0520008WL113418
|
jagtaran devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070480
|
|
JAG TARAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAINAGAR
|
BH-20-008-001-00396400/4261
(RAJAULI)
|
0520008000NRG24160320240504252
|
16/03/2024
|
radha kumari
|
0520008WL113418
|
radha kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070484
|
|
Radha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JAINAGAR
|
BH-20-008-001-00396400/4263
(RAJAULI)
|
0520008000NRG24160320240504253
|
16/03/2024
|
visheshwar sada
|
0520008WL113418
|
visheshwar sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070487
|
|
Visheshwar Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JAINAGAR
|
BH-20-008-001-00396400/4265
(RAJAULI)
|
0520008000NRG24160320240504254
|
16/03/2024
|
shanti kumari
|
0520008WL113418
|
shanti kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070494
|
|
Shanti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JAINAGAR
|
BH-20-008-001-00396400/4283
(RAJAULI)
|
0520008000NRG24160320240504258
|
16/03/2024
|
Arun Kumar
|
0520008WL113418
|
Arun Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070495
|
|
Arun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JAINAGAR
|
BH-20-008-001-00396400/4285
(RAJAULI)
|
0520008000NRG24160320240504259
|
16/03/2024
|
Kavita Devi
|
0520008WL113418
|
Kavita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070492
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JAINAGAR
|
BH-20-008-001-00396400/4286
(RAJAULI)
|
0520008000NRG24160320240504260
|
16/03/2024
|
Rakesh Kumar Sada
|
0520008WL113418
|
Rakesh Kumar Sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070486
|
|
RAKESH KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAINAGAR
|
BH-20-008-001-00396400/4344
(RAJAULI)
|
0520008000NRG24160320240504262
|
16/03/2024
|
ramkumar saday
|
0520008WL113418
|
ramkumar saday
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070513
|
|
Ram Kumar Saday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
JAINAGAR
|
BH-20-008-001-00396400/4349
(RAJAULI)
|
0520008000NRG24160320240504263
|
16/03/2024
|
shyam sundar das
|
0520008WL113418
|
shyam sundar das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070521
|
|
SHYAM SUNDAR DAS
|
HDFC BANK LTD(607152)
|
|
89
|
JAINAGAR
|
BH-20-008-001-00396400/4350
(RAJAULI)
|
0520008000NRG24160320240504264
|
16/03/2024
|
rani kumari
|
0520008WL113418
|
rani kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070523
|
|
Rani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
JAINAGAR
|
BH-20-008-001-00396400/4354
(RAJAULI)
|
0520008000NRG24160320240504267
|
16/03/2024
|
bhogendra ram
|
0520008WL113418
|
bhogendra ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070522
|
|
Bhogendra Mochi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132000
|
132000
|
|
|
|
|
|
|
|
|
91
|
JAINAGAR
|
BH-20-008-001-00396400/3064
(RAJAULI)
|
0520008000NRG24160320240504207
|
16/03/2024
|
dasai das
|
0520008WL113418
|
dasai das
|
638
|
INDB0000447
|
3360
|
3360
|
Processed
|
30/04/2024
|
|
3404070457
|
|
dasai das
|
INDUSIND BANK(607189)
|
|
92
|
JAINAGAR
|
BH-20-008-001-00396400/4254
(RAJAULI)
|
0520008000NRG24160320240504249
|
16/03/2024
|
mangali devi
|
0520008WL113418
|
mangali devi
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404070458
|
|
Mangali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302598
|
302598
|
|
|
|
|
|
|
|