|
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-20-008-010-00397800/312
(KORAHIYA)
|
0520008000NRG24281020230327259
|
01/11/2023
|
Vibha Devi
|
0520008WL071684
|
Vibha Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079552
|
|
Vibha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JAINAGAR
|
BH-20-008-010-00397800/3216
(KORAHIYA)
|
0520008000NRG24281020230327265
|
01/11/2023
|
Anita Devi
|
0520008WL071684
|
Anita Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079568
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JAINAGAR
|
BH-20-008-010-00397800/3255
(KORAHIYA)
|
0520008000NRG24281020230327271
|
01/11/2023
|
Amod Kumar
|
0520008WL071684
|
Amod Kumar
|
00048
|
BKID0005993
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079580
|
|
AMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-010-00397800/103
(KORAHIYA)
|
0520008000NRG24281020230327223
|
01/11/2023
|
Amoliya devi
|
0520008WL071684
|
Amoliya devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079567
|
|
Amoliya devi
|
INDUSIND BANK(607189)
|
|
5
|
JAINAGAR
|
BH-20-008-010-00397800/139
(KORAHIYA)
|
0520008000NRG24281020230327226
|
01/11/2023
|
GITA DEVI
|
0520008WL071684
|
GITA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079540
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAINAGAR
|
BH-20-008-010-00397800/140
(KORAHIYA)
|
0520008000NRG24281020230327227
|
01/11/2023
|
HANSRAJ MUKHIA
|
0520008WL071684
|
HANSRAJ MUKHIA
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079577
|
|
Mr. HANSRAJ MUKHIA & BHALSAER DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAINAGAR
|
BH-20-008-010-00397800/1423
(KORAHIYA)
|
0520008000NRG24281020230327228
|
01/11/2023
|
SHRIBATI DEVI
|
0520008WL071684
|
SHRIBATI DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079574
|
|
Ms. SHRIBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAINAGAR
|
BH-20-008-010-00397800/149
(KORAHIYA)
|
0520008000NRG24281020230327230
|
01/11/2023
|
Ramprit Mukhiya
|
0520008WL071684
|
Ramprit Mukhiya
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079562
|
|
Mr. Ram Prit Mukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAINAGAR
|
BH-20-008-010-00397800/149
(KORAHIYA)
|
0520008000NRG24281020230327231
|
01/11/2023
|
SITA DEVI
|
0520008WL071684
|
SITA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079563
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAINAGAR
|
BH-20-008-010-00397800/168
(KORAHIYA)
|
0520008000NRG24281020230327234
|
01/11/2023
|
GEETA DEVI
|
0520008WL071684
|
GEETA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079557
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-010-00397800/18
(KORAHIYA)
|
0520008000NRG24281020230327235
|
01/11/2023
|
ANITA DEVI
|
0520008WL071684
|
ANITA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079576
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAINAGAR
|
BH-20-008-010-00397800/1909
(KORAHIYA)
|
0520008000NRG24281020230327236
|
01/11/2023
|
ASHA DEVI
|
0520008WL071684
|
ASHA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Rejected
|
07/11/2023
|
|
7129079578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
JAINAGAR
|
BH-20-008-010-00397800/1943
(KORAHIYA)
|
0520008000NRG24281020230327237
|
01/11/2023
|
Ramrati Devi
|
0520008WL071684
|
Ramrati Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079543
|
|
Mrs. RAMRATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAINAGAR
|
BH-20-008-010-00397800/2025
(KORAHIYA)
|
0520008000NRG24281020230327239
|
01/11/2023
|
VINDESHWAR RAM
|
0520008WL071684
|
VINDESHWAR RAM
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079558
|
|
Mr. VINDESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAINAGAR
|
BH-20-008-010-00397800/2029
(KORAHIYA)
|
0520008000NRG24281020230327240
|
01/11/2023
|
ANITA DEVI
|
0520008WL071684
|
ANITA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079524
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAINAGAR
|
BH-20-008-010-00397800/211
(KORAHIYA)
|
0520008000NRG24281020230327243
|
01/11/2023
|
DULORI DEVI
|
0520008WL071684
|
DULORI DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079535
|
|
Dulari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JAINAGAR
|
BH-20-008-010-00397800/2155
(KORAHIYA)
|
0520008000NRG24281020230327244
|
01/11/2023
|
CHANAN DEVI
|
0520008WL071684
|
CHANAN DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079565
|
|
Ms. CHANAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAINAGAR
|
BH-20-008-010-00397800/225
(KORAHIYA)
|
0520008000NRG24281020230327246
|
01/11/2023
|
FULO DEVI
|
0520008WL071684
|
FULO DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079525
|
|
Mr. SHYAM MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAINAGAR
|
BH-20-008-010-00397800/2847
(KORAHIYA)
|
0520008000NRG24281020230327255
|
01/11/2023
|
Feku Mandal
|
0520008WL071684
|
Feku Mandal
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079566
|
|
Feku Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JAINAGAR
|
BH-20-008-010-00397800/2942
(KORAHIYA)
|
0520008000NRG24281020230327258
|
01/11/2023
|
Rina Devi
|
0520008WL071684
|
Rina Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079559
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAINAGAR
|
BH-20-008-010-00397800/3208
(KORAHIYA)
|
0520008000NRG24281020230327260
|
01/11/2023
|
Bibha Devi
|
0520008WL071684
|
Bibha Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079560
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAINAGAR
|
BH-20-008-010-00397800/3215
(KORAHIYA)
|
0520008000NRG24281020230327264
|
01/11/2023
|
Nilam devi
|
0520008WL071684
|
Nilam devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079528
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAINAGAR
|
BH-20-008-010-00397800/3277
(KORAHIYA)
|
0520008000NRG24281020230327273
|
01/11/2023
|
Pawan Mandal
|
0520008WL071684
|
Pawan Mandal
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079555
|
|
Mr. Pawan Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAINAGAR
|
BH-20-008-010-00397800/3421
(KORAHIYA)
|
0520008000NRG24281020230327278
|
01/11/2023
|
Mantoria Devi
|
0520008WL071684
|
Mantoria Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079553
|
|
Mrs. Mantoria Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAINAGAR
|
BH-20-008-010-00397800/3494
(KORAHIYA)
|
0520008000NRG24281020230327282
|
01/11/2023
|
DOMANI N DEVI
|
0520008WL071684
|
DOMANI N DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079564
|
|
DOMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAINAGAR
|
BH-20-008-010-00397800/473
(KORAHIYA)
|
0520008000NRG24281020230327285
|
01/11/2023
|
VIMLA DEVI
|
0520008WL071684
|
VIMLA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079529
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAINAGAR
|
BH-20-008-010-00397800/4731
(KORAHIYA)
|
0520008000NRG24281020230327286
|
01/11/2023
|
SONI KUMARI
|
0520008WL071684
|
SONI KUMARI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079554
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAINAGAR
|
BH-20-008-010-00397800/474
(KORAHIYA)
|
0520008000NRG24281020230327287
|
01/11/2023
|
LALITA DEVI
|
0520008WL071684
|
LALITA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079575
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAINAGAR
|
BH-20-008-010-00397800/4758
(KORAHIYA)
|
0520008000NRG24281020230327288
|
01/11/2023
|
SANJU KUMARI
|
0520008WL071684
|
SANJU KUMARI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079569
|
|
Mrs. Sanju Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAINAGAR
|
BH-20-008-010-00397800/4762
(KORAHIYA)
|
0520008000NRG24281020230327291
|
01/11/2023
|
MAMTA DEVI
|
0520008WL071684
|
MAMTA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079556
|
|
Ms. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAINAGAR
|
BH-20-008-010-00397800/483
(KORAHIYA)
|
0520008000NRG24281020230327292
|
01/11/2023
|
DULARI DEVI
|
0520008WL071684
|
DULARI DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079532
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAINAGAR
|
BH-20-008-010-00397800/659
(KORAHIYA)
|
0520008000NRG24281020230327294
|
01/11/2023
|
KALI DEVI
|
0520008WL071684
|
KALI DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079531
|
|
Mrs. KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAINAGAR
|
BH-20-008-010-00397800/661
(KORAHIYA)
|
0520008000NRG24281020230327295
|
01/11/2023
|
LILA DEVI
|
0520008WL071684
|
LILA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079570
|
|
Mrs. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAINAGAR
|
BH-20-008-010-00397800/683
(KORAHIYA)
|
0520008000NRG24281020230327297
|
01/11/2023
|
Maniya Devi
|
0520008WL071684
|
Maniya Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079537
|
|
Maniya Devi
|
INDUSIND BANK(607189)
|
|
35
|
JAINAGAR
|
BH-20-008-010-00397800/72
(KORAHIYA)
|
0520008000NRG24281020230327299
|
01/11/2023
|
REKHA DEVI
|
0520008WL071684
|
REKHA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079530
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAINAGAR
|
BH-20-008-010-00397800/73
(KORAHIYA)
|
0520008000NRG24281020230327300
|
01/11/2023
|
Durga Devi
|
0520008WL071684
|
Durga Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079561
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAINAGAR
|
BH-20-008-010-00397800/788
(KORAHIYA)
|
0520008000NRG24281020230327301
|
01/11/2023
|
bechani devi
|
0520008WL071684
|
bechani devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079536
|
|
BECHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAINAGAR
|
BH-20-008-010-00397800/792
(KORAHIYA)
|
0520008000NRG24281020230327303
|
01/11/2023
|
Kala Devi
|
0520008WL071684
|
Kala Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079526
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAINAGAR
|
BH-20-008-010-00397800/795
(KORAHIYA)
|
0520008000NRG24281020230327304
|
01/11/2023
|
BECHANI DEVI
|
0520008WL071684
|
BECHANI DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079534
|
|
Mrs. BECHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAINAGAR
|
BH-20-008-010-00397800/87
(KORAHIYA)
|
0520008000NRG24281020230327307
|
01/11/2023
|
URAPRAMILA DEVI
|
0520008WL071684
|
URAPRAMILA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079541
|
|
Mrs. URAPRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAINAGAR
|
BH-20-008-010-00397800/914
(KORAHIYA)
|
0520008000NRG24281020230327309
|
01/11/2023
|
Budhani Devi
|
0520008WL071684
|
Budhani Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079538
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAINAGAR
|
BH-20-008-010-00397800/920
(KORAHIYA)
|
0520008000NRG24281020230327310
|
01/11/2023
|
AMIRA DEVI
|
0520008WL071684
|
AMIRA DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079533
|
|
AMIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAINAGAR
|
BH-20-008-010-00397800/929
(KORAHIYA)
|
0520008000NRG24281020230327311
|
01/11/2023
|
Gita Devi
|
0520008WL071684
|
Gita Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079539
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAINAGAR
|
BH-20-008-010-00397800/931
(KORAHIYA)
|
0520008000NRG24281020230327312
|
01/11/2023
|
MANJU DEVI
|
0520008WL071684
|
MANJU DEVI
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079527
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140220
|
140220
|
|
|
|
|
|
|
|
|
45
|
JAINAGAR
|
BH-20-008-010-00397800/1028
(KORAHIYA)
|
0520008000NRG24281020230327222
|
01/11/2023
|
Sita Devi
|
0520008WL071684
|
Sita Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079519
|
|
SITA DEVI W/O-KAILASH MUKHIYA
|
BANK OF INDIA(508505)
|
|
46
|
JAINAGAR
|
BH-20-008-010-00397800/139
(KORAHIYA)
|
0520008000NRG24281020230327225
|
01/11/2023
|
Chhedi Paswan
|
0520008WL071684
|
Chhedi Paswan
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079516
|
|
CHHEDI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAINAGAR
|
BH-20-008-010-00397800/1456
(KORAHIYA)
|
0520008000NRG24281020230327229
|
01/11/2023
|
URMILA DEVI
|
0520008WL071684
|
URMILA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079515
|
|
URAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAINAGAR
|
BH-20-008-010-00397800/1614
(KORAHIYA)
|
0520008000NRG24281020230327232
|
01/11/2023
|
BABITA DEVI
|
0520008WL071684
|
BABITA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079572
|
|
BABITA DEVI W/O PRADEEP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAINAGAR
|
BH-20-008-010-00397800/165
(KORAHIYA)
|
0520008000NRG24281020230327233
|
01/11/2023
|
Urmila Devi
|
0520008WL071684
|
Urmila Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079517
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAINAGAR
|
BH-20-008-010-00397800/1945
(KORAHIYA)
|
0520008000NRG24281020230327238
|
01/11/2023
|
RUNCHI DEVI
|
0520008WL071684
|
RUNCHI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079514
|
|
RUNCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAINAGAR
|
BH-20-008-010-00397800/2036
(KORAHIYA)
|
0520008000NRG24281020230327241
|
01/11/2023
|
REKHA DEVI
|
0520008WL071684
|
REKHA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079579
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAINAGAR
|
BH-20-008-010-00397800/2063
(KORAHIYA)
|
0520008000NRG24281020230327242
|
01/11/2023
|
Ranjita Khatoon
|
0520008WL071684
|
Ranjita Khatoon
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079511
|
|
ROJITA KHATUN W/O MD ABDULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAINAGAR
|
BH-20-008-010-00397800/2632
(KORAHIYA)
|
0520008000NRG24281020230327250
|
01/11/2023
|
UREBI DEVI
|
0520008WL071684
|
UREBI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079518
|
|
UREBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAINAGAR
|
BH-20-008-010-00397800/2940
(KORAHIYA)
|
0520008000NRG24281020230327257
|
01/11/2023
|
Punita Devi
|
0520008WL071684
|
Punita Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079521
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAINAGAR
|
BH-20-008-010-00397800/3244
(KORAHIYA)
|
0520008000NRG24281020230327269
|
01/11/2023
|
LALITA DEVI
|
0520008WL071684
|
LALITA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079510
|
|
LALITA DEVI SO-SHANKAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAINAGAR
|
BH-20-008-010-00397800/3477
(KORAHIYA)
|
0520008000NRG24281020230327279
|
01/11/2023
|
BABITA DEVI
|
0520008WL071684
|
BABITA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079522
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAINAGAR
|
BH-20-008-010-00397800/3478
(KORAHIYA)
|
0520008000NRG24281020230327280
|
01/11/2023
|
RENU DEVI
|
0520008WL071684
|
RENU DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079520
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAINAGAR
|
BH-20-008-010-00397800/3491
(KORAHIYA)
|
0520008000NRG24281020230327281
|
01/11/2023
|
NAYNA DEVI
|
0520008WL071684
|
NAYNA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079513
|
|
NAINA DEVI W/O JITAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAINAGAR
|
BH-20-008-010-00397800/689
(KORAHIYA)
|
0520008000NRG24281020230327298
|
01/11/2023
|
SMT. KIRAN DEVI
|
0520008WL071684
|
SMT. KIRAN DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079512
|
|
KIRAN DEVI W/O KISHUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAINAGAR
|
BH-20-008-010-00397800/79
(KORAHIYA)
|
0520008000NRG24281020230327302
|
01/11/2023
|
URMILA DEVI
|
0520008WL071684
|
URMILA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079571
|
|
URPRAMILLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
61
|
JAINAGAR
|
BH-20-008-010-00397800/1176
(KORAHIYA)
|
0520008000NRG24281020230327224
|
01/11/2023
|
Sita Devi
|
0520008WL071684
|
Sita Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079548
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAINAGAR
|
BH-20-008-010-00397800/258
(KORAHIYA)
|
0520008000NRG24281020230327248
|
01/11/2023
|
Sunita Devi
|
0520008WL071684
|
Sunita Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079547
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAINAGAR
|
BH-20-008-010-00397800/2631
(KORAHIYA)
|
0520008000NRG24281020230327249
|
01/11/2023
|
ANITA DEVI
|
0520008WL071684
|
ANITA DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079542
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JAINAGAR
|
BH-20-008-010-00397800/2733
(KORAHIYA)
|
0520008000NRG24281020230327252
|
01/11/2023
|
SARITA DEVI
|
0520008WL071684
|
SARITA DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079550
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAINAGAR
|
BH-20-008-010-00397800/276
(KORAHIYA)
|
0520008000NRG24281020230327253
|
01/11/2023
|
Rampari Devi
|
0520008WL071684
|
Rampari Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079546
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAINAGAR
|
BH-20-008-010-00397800/3210
(KORAHIYA)
|
0520008000NRG24281020230327262
|
01/11/2023
|
Rita devi
|
0520008WL071684
|
Rita devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079551
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAINAGAR
|
BH-20-008-010-00397800/3268
(KORAHIYA)
|
0520008000NRG24281020230327272
|
01/11/2023
|
Dhanku Bhandari
|
0520008WL071684
|
Dhanku Bhandari
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079549
|
|
MR DHANUKHI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAINAGAR
|
BH-20-008-010-00397800/4761
(KORAHIYA)
|
0520008000NRG24281020230327290
|
01/11/2023
|
SARITA DEVI
|
0520008WL071684
|
SARITA DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079545
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAINAGAR
|
BH-20-008-010-00397800/569
(KORAHIYA)
|
0520008000NRG24281020230327293
|
01/11/2023
|
Girbal mandal
|
0520008WL071684
|
Girbal mandal
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079544
|
|
Girbal Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JAINAGAR
|
BH-20-008-010-00397800/675
(KORAHIYA)
|
0520008000NRG24281020230327296
|
01/11/2023
|
Dev Sunair Mandal
|
0520008WL071684
|
Dev Sunair Mandal
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079523
|
|
MR DEVSUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
71
|
JAINAGAR
|
BH-20-008-010-00397800/3312
(KORAHIYA)
|
0520008000NRG24281020230327274
|
01/11/2023
|
Kisni devi
|
0520008WL071684
|
Kisni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
07/11/2023
|
|
7129079573
|
|
KISNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242820
|
242820
|
|
|
|
|
|
|
|