|
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-20-008-012-00398100/1120
(BELHI EAST)
|
0520008000NRG24290420230019455
|
29/04/2023
|
Shankar Passwan
|
0520008WL004311
|
Shankar Passwan
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385781
|
|
Shankar Passwan
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/1375
(BELHI EAST)
|
0520008000NRG24290420230019555
|
29/04/2023
|
Ganga Devi
|
0520008WL004313
|
Ganga Devi
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385786
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/1404
(BELHI EAST)
|
0520008000NRG24290420230019458
|
29/04/2023
|
Dlo Devi
|
0520008WL004311
|
Dlo Devi
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385775
|
|
Dlo Devi
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/1509
(BELHI EAST)
|
0520008000NRG24290420230019459
|
29/04/2023
|
Sutim Lal Yadav
|
0520008WL004311
|
Sutim Lal Yadav
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385774
|
|
SUTIM LAL YADAV
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2301
(BELHI EAST)
|
0520008000NRG24290420230019470
|
29/04/2023
|
RAJDEV YADAV
|
0520008WL004311
|
RAJDEV YADAV
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385777
|
|
Rajdev Yadav
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2319
(BELHI EAST)
|
0520008000NRG24290420230019559
|
29/04/2023
|
Jaykala Devi
|
0520008WL004313
|
Jaykala Devi
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385784
|
|
Jayakala Devi
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/3344
(BELHI EAST)
|
0520008000NRG24290420230019563
|
29/04/2023
|
Rekha Devi
|
0520008WL004313
|
Rekha Devi
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385776
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/3459
(BELHI EAST)
|
0520008000NRG24290420230019566
|
29/04/2023
|
PINKI KUMARI MANDAL
|
0520008WL004313
|
PINKI KUMARI MANDAL
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385785
|
|
PINKI KUMARI MANDAL
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/3462
(BELHI EAST)
|
0520008000NRG24290420230019478
|
29/04/2023
|
SANJAY KUMAR
|
0520008WL004311
|
SANJAY KUMAR
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385771
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/3469
(BELHI EAST)
|
0520008000NRG24290420230019480
|
29/04/2023
|
BIMALA DEVI
|
0520008WL004311
|
BIMALA DEVI
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385780
|
|
Bimala Devi
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/3469
(BELHI EAST)
|
0520008000NRG24290420230019481
|
29/04/2023
|
RAM DAYAL YADAV
|
0520008WL004311
|
RAM DAYAL YADAV
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385770
|
|
RAM DAYAL YADAV
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/3492
(BELHI EAST)
|
0520008000NRG24290420230019574
|
29/04/2023
|
Samundri Devi
|
0520008WL004313
|
Samundri Devi
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385778
|
|
Samundri Devi
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/3495
(BELHI EAST)
|
0520008000NRG24290420230019576
|
29/04/2023
|
Samunari Devi
|
0520008WL004313
|
Samunari Devi
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385779
|
|
Samunari Devi
|
BANK OF BARODA(606985)
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/3495
(BELHI EAST)
|
0520008000NRG24290420230019575
|
29/04/2023
|
Sury Dev Yadav
|
0520008WL004313
|
Sury Dev Yadav
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385773
|
|
SURYA DEV YADAV
|
BANK OF BARODA(606985)
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/3499
(BELHI EAST)
|
0520008000NRG24290420230019580
|
29/04/2023
|
Javita Devi
|
0520008WL004313
|
Javita Devi
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385768
|
|
JAVITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/3499
(BELHI EAST)
|
0520008000NRG24290420230019579
|
29/04/2023
|
Krishnadev Yadav
|
0520008WL004313
|
Krishnadev Yadav
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385769
|
|
KRISHNA DEV YADAV SO RAM DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAINAGAR
|
BH-20-008-012-00398100/3500
(BELHI EAST)
|
0520008000NRG24290420230019581
|
29/04/2023
|
Janki Devi
|
0520008WL004313
|
Janki Devi
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385783
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAINAGAR
|
BH-20-008-012-00398100/877
(BELHI EAST)
|
0520008000NRG24290420230019490
|
29/04/2023
|
Ramchritr Yadav
|
0520008WL004311
|
Ramchritr Yadav
|
00045
|
BARB0JAINAG
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385772
|
|
Ramchritr Yadav
|
BANK OF BARODA(606985)
|
|
19
|
JAINAGAR
|
BH-20-008-012-00398100/995
(BELHI EAST)
|
0520008000NRG24290420230019592
|
29/04/2023
|
CHANAMA DEVI
|
0520008WL004313
|
CHANAMA DEVI
|
00045
|
BARB0JAINAG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1445385782
|
|
Chanama Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
20
|
JAINAGAR
|
BH-20-008-012-00398100/1512
(BELHI EAST)
|
0520008000NRG24290420230019460
|
29/04/2023
|
Dev Lal Yadav
|
0520008WL004311
|
Dev Lal Yadav
|
00048
|
BKID0004685
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385788
|
|
DEV LAL YADAV
|
BANK OF INDIA(508505)
|
|
21
|
JAINAGAR
|
BH-20-008-012-00398100/395
(BELHI EAST)
|
0520008000NRG24290420230019489
|
29/04/2023
|
Kali Devi
|
0520008WL004311
|
Kali Devi
|
00048
|
BKID0004685
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385789
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
JAINAGAR
|
BH-20-008-012-00398100/396
(BELHI EAST)
|
0520008000NRG24290420230019586
|
29/04/2023
|
RENU DEVI
|
0520008WL004313
|
RENU DEVI
|
00048
|
BKID0004685
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385790
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
JAINAGAR
|
BH-20-008-012-00398100/1112
(BELHI EAST)
|
0520008000NRG24290420230019553
|
29/04/2023
|
TARA DEVI
|
0520008WL004313
|
TARA DEVI
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385734
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAINAGAR
|
BH-20-008-012-00398100/1376
(BELHI EAST)
|
0520008000NRG24290420230019556
|
29/04/2023
|
Utim Yadav
|
0520008WL004313
|
Utim Yadav
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385738
|
|
UTIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-012-00398100/1404
(BELHI EAST)
|
0520008000NRG24290420230019457
|
29/04/2023
|
Ram Chandra Yadav
|
0520008WL004311
|
Ram Chandra Yadav
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385735
|
|
RAM CHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-012-00398100/1697
(BELHI EAST)
|
0520008000NRG24290420230019462
|
29/04/2023
|
Rekha Devi
|
0520008WL004311
|
Rekha Devi
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385731
|
|
REKHA DEVI W/O HIRALAL MAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-012-00398100/1866
(BELHI EAST)
|
0520008000NRG24290420230019464
|
29/04/2023
|
RAVIN YADAV
|
0520008WL004311
|
RAVIN YADAV
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385736
|
|
RAVIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-012-00398100/3474
(BELHI EAST)
|
0520008000NRG24290420230019572
|
29/04/2023
|
Pheku Kumar Yadav
|
0520008WL004313
|
Pheku Kumar Yadav
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385730
|
|
PHEKU KUMAR YADAV S/O LAT RAJ LAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-012-00398100/3474
(BELHI EAST)
|
0520008000NRG24290420230019571
|
29/04/2023
|
Savita Devi
|
0520008WL004313
|
Savita Devi
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385740
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-012-00398100/3490
(BELHI EAST)
|
0520008000NRG24290420230019573
|
29/04/2023
|
Sarita Devi
|
0520008WL004313
|
Sarita Devi
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385741
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-012-00398100/3498
(BELHI EAST)
|
0520008000NRG24290420230019578
|
29/04/2023
|
Chandra Devi
|
0520008WL004313
|
Chandra Devi
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385759
|
|
Chandra Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
JAINAGAR
|
BH-20-008-012-00398100/3503
(BELHI EAST)
|
0520008000NRG24290420230019582
|
29/04/2023
|
Sunita Devi
|
0520008WL004313
|
Sunita Devi
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385739
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAINAGAR
|
BH-20-008-012-00398100/3521
(BELHI EAST)
|
0520008000NRG24290420230019487
|
29/04/2023
|
BIBHA DEVI
|
0520008WL004311
|
BIBHA DEVI
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385732
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-012-00398100/3523
(BELHI EAST)
|
0520008000NRG24290420230019584
|
29/04/2023
|
Ranju Devi
|
0520008WL004313
|
Ranju Devi
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385742
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAINAGAR
|
BH-20-008-012-00398100/366
(BELHI EAST)
|
0520008000NRG24290420230019488
|
29/04/2023
|
SANTOSH MAHRA
|
0520008WL004311
|
SANTOSH MAHRA
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385737
|
|
SANTOSH KUMAR MAHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
JAINAGAR
|
BH-20-008-012-00398100/877
(BELHI EAST)
|
0520008000NRG24290420230019590
|
29/04/2023
|
MAMLI DEVI
|
0520008WL004313
|
MAMLI DEVI
|
00354
|
PUNB0023700
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385733
|
|
MAMLI DEVI W/O RAM CHARIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
37
|
JAINAGAR
|
BH-20-008-012-00398100/1512
(BELHI EAST)
|
0520008000NRG24290420230019461
|
29/04/2023
|
Vima Devi
|
0520008WL004311
|
Vima Devi
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385764
|
|
MRS VIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAINAGAR
|
BH-20-008-012-00398100/3099
(BELHI EAST)
|
0520008000NRG24290420230019562
|
29/04/2023
|
Vilakshan Kumar Yadav
|
0520008WL004313
|
Vilakshan Kumar Yadav
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385760
|
|
MR VILAKSHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAINAGAR
|
BH-20-008-012-00398100/3461
(BELHI EAST)
|
0520008000NRG24290420230019477
|
29/04/2023
|
TETRI DEVI
|
0520008WL004311
|
TETRI DEVI
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385766
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAINAGAR
|
BH-20-008-012-00398100/3463
(BELHI EAST)
|
0520008000NRG24290420230019479
|
29/04/2023
|
SURESH MANDAL
|
0520008WL004311
|
SURESH MANDAL
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385787
|
|
SURESH MANDAL
|
BANK OF BARODA(606985)
|
|
41
|
JAINAGAR
|
BH-20-008-012-00398100/3468
(BELHI EAST)
|
0520008000NRG24290420230019570
|
29/04/2023
|
Chandrakala Devi
|
0520008WL004313
|
Chandrakala Devi
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385765
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAINAGAR
|
BH-20-008-012-00398100/3470
(BELHI EAST)
|
0520008000NRG24290420230019482
|
29/04/2023
|
GANGA DEVI
|
0520008WL004311
|
GANGA DEVI
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385767
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAINAGAR
|
BH-20-008-012-00398100/3470
(BELHI EAST)
|
0520008000NRG24290420230019483
|
29/04/2023
|
RAJENDRA PRASAD SINGH
|
0520008WL004311
|
RAJENDRA PRASAD SINGH
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385762
|
|
MR RAJENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAINAGAR
|
BH-20-008-012-00398100/3471
(BELHI EAST)
|
0520008000NRG24290420230019484
|
29/04/2023
|
BILTONIYA DEVI
|
0520008WL004311
|
BILTONIYA DEVI
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385763
|
|
Biltoniya Devi
|
BANK OF BARODA(606985)
|
|
45
|
JAINAGAR
|
BH-20-008-012-00398100/3473
(BELHI EAST)
|
0520008000NRG24290420230019486
|
29/04/2023
|
BECHAN MANDAL
|
0520008WL004311
|
BECHAN MANDAL
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385761
|
|
MR BECHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAINAGAR
|
BH-20-008-012-00398100/868
(BELHI EAST)
|
0520008000NRG24290420230019589
|
29/04/2023
|
Deo Sundar Yadav
|
0520008WL004313
|
Deo Sundar Yadav
|
00415
|
SBIN0002950
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385758
|
|
MR DEO SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
47
|
JAINAGAR
|
BH-20-008-012-00398100/2224
(BELHI EAST)
|
0520008000NRG24290420230019466
|
29/04/2023
|
Ramkali Devi
|
0520008WL004311
|
Ramkali Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385746
|
|
RAMKALI DEVI
|
INDUSIND BANK(607189)
|
|
48
|
JAINAGAR
|
BH-20-008-012-00398100/2269
(BELHI EAST)
|
0520008000NRG24290420230019468
|
29/04/2023
|
MIRA DEVI
|
0520008WL004311
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385756
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAINAGAR
|
BH-20-008-012-00398100/2287
(BELHI EAST)
|
0520008000NRG24290420230019469
|
29/04/2023
|
RAM CHANDRA MANDAL
|
0520008WL004311
|
RAM CHANDRA MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385754
|
|
RAMCHANDRA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
JAINAGAR
|
BH-20-008-012-00398100/2319
(BELHI EAST)
|
0520008000NRG24290420230019558
|
29/04/2023
|
MAHABIR MANDAL
|
0520008WL004313
|
MAHABIR MANDAL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385751
|
|
MAHAVIR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
JAINAGAR
|
BH-20-008-012-00398100/2746
(BELHI EAST)
|
0520008000NRG24290420230019560
|
29/04/2023
|
lalita devi
|
0520008WL004313
|
lalita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385747
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
JAINAGAR
|
BH-20-008-012-00398100/3099
(BELHI EAST)
|
0520008000NRG24290420230019561
|
29/04/2023
|
Rampari Devi
|
0520008WL004313
|
Rampari Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385755
|
|
RAMPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
JAINAGAR
|
BH-20-008-012-00398100/3105
(BELHI EAST)
|
0520008000NRG24290420230019473
|
29/04/2023
|
Manju Devi
|
0520008WL004311
|
Manju Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385752
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
54
|
JAINAGAR
|
BH-20-008-012-00398100/3156
(BELHI EAST)
|
0520008000NRG24290420230019474
|
29/04/2023
|
Nirmala Devi
|
0520008WL004311
|
Nirmala Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385749
|
|
NIRMALA DEVI W/O BUDHESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAINAGAR
|
BH-20-008-012-00398100/3251
(BELHI EAST)
|
0520008000NRG24290420230019475
|
29/04/2023
|
Amina Khatoon
|
0520008WL004311
|
Amina Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385748
|
|
Amina Khatun
|
BANK OF BARODA(606985)
|
|
56
|
JAINAGAR
|
BH-20-008-012-00398100/3344
(BELHI EAST)
|
0520008000NRG24290420230019564
|
29/04/2023
|
Kari Yadav
|
0520008WL004313
|
Kari Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385753
|
|
KARI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
JAINAGAR
|
BH-20-008-012-00398100/3459
(BELHI EAST)
|
0520008000NRG24290420230019567
|
29/04/2023
|
Navin Kumar
|
0520008WL004313
|
Navin Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385750
|
|
NAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
JAINAGAR
|
BH-20-008-012-00398100/3465
(BELHI EAST)
|
0520008000NRG24290420230019569
|
29/04/2023
|
LAXMAN PAJIYAR
|
0520008WL004313
|
LAXMAN PAJIYAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385745
|
|
LAXMAN PANJIYAR AND INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAINAGAR
|
BH-20-008-012-00398100/3473
(BELHI EAST)
|
0520008000NRG24290420230019485
|
29/04/2023
|
PYARI DEVI
|
0520008WL004311
|
PYARI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385757
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAINAGAR
|
BH-20-008-012-00398100/3505
(BELHI EAST)
|
0520008000NRG24290420230019583
|
29/04/2023
|
Radhe Shyam Yadav
|
0520008WL004313
|
Radhe Shyam Yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385744
|
|
RADHESHYAM YADAV
|
BANK OF BARODA(606985)
|
|
61
|
JAINAGAR
|
BH-20-008-012-00398100/581
(BELHI EAST)
|
0520008000NRG24290420230019587
|
29/04/2023
|
Dev Chandra Mandal
|
0520008WL004313
|
Dev Chandra Mandal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445385743
|
|
DEV CHANDRA MANDAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138852
|
138852
|
|
|
|
|
|
|
|