|
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)
|
0520008000NRG24090220240447651
|
09/02/2024
|
Anita Devi
|
0520008WL103862
|
Anita Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820081
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAINAGAR
|
BH-20-008-001-00396400/2314
(RAJAULI)
|
0520008000NRG24090220240447652
|
09/02/2024
|
KAPILESHWARI DEVI
|
0520008WL103862
|
KAPILESHWARI DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820084
|
|
KAPILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAINAGAR
|
BH-20-008-001-00396400/2829
(RAJAULI)
|
0520008000NRG24090220240447658
|
09/02/2024
|
SUNITA DEVI
|
0520008WL103862
|
SUNITA DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820085
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAINAGAR
|
BH-20-008-001-00396400/2913
(RAJAULI)
|
0520008000NRG24090220240447816
|
09/02/2024
|
Tejnarayan Jha
|
0520008WL103865
|
Tejnarayan Jha
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820088
|
|
MR TEJ NARAYAN JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAINAGAR
|
BH-20-008-001-00396400/3031
(RAJAULI)
|
0520008000NRG24090220240447668
|
09/02/2024
|
ramkali devi
|
0520008WL103862
|
ramkali devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819972
|
|
Ramkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAINAGAR
|
BH-20-008-001-00396400/3075
(RAJAULI)
|
0520008000NRG24090220240447687
|
09/02/2024
|
munchun devi
|
0520008WL103862
|
munchun devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819973
|
|
MUNCHUN DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-001-00396400/3078
(RAJAULI)
|
0520008000NRG24090220240447690
|
09/02/2024
|
babita kumari
|
0520008WL103862
|
babita kumari
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819974
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-001-00396400/4190
(RAJAULI)
|
0520008000NRG24090220240447712
|
09/02/2024
|
Jitni devi
|
0520008WL103862
|
Jitni devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819971
|
|
Jitni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JAINAGAR
|
BH-20-008-001-00396400/4230
(RAJAULI)
|
0520008000NRG24090220240447716
|
09/02/2024
|
renu devi
|
0520008WL103862
|
renu devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820086
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAINAGAR
|
BH-20-008-001-00396400/4231
(RAJAULI)
|
0520008000NRG24090220240447717
|
09/02/2024
|
sobha devi
|
0520008WL103862
|
sobha devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820083
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-001-00396400/4233
(RAJAULI)
|
0520008000NRG24090220240447718
|
09/02/2024
|
shila devi
|
0520008WL103862
|
shila devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820082
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAINAGAR
|
BH-20-008-001-00396400/4267
(RAJAULI)
|
0520008000NRG24090220240447744
|
09/02/2024
|
ranju devi
|
0520008WL103862
|
ranju devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819970
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-001-00396400/4329
(RAJAULI)
|
0520008000NRG24090220240447844
|
09/02/2024
|
Omprakash kr.kamat
|
0520008WL103865
|
Omprakash kr.kamat
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820080
|
|
OM PRAKASH KUMAR KAM
|
BANK OF BARODA(606985)
|
|
14
|
JAINAGAR
|
BH-20-008-001-00396400/78
(RAJAULI)
|
0520008000NRG24090220240447850
|
09/02/2024
|
Rajkumar Mandal
|
0520008WL103865
|
Rajkumar Mandal
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820087
|
|
MR RAJ KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-001-00396300/3881
(RAJAULI)
|
0520008000NRG24090220240447803
|
09/02/2024
|
SANJU DEVI
|
0520008WL103865
|
SANJU DEVI
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820096
|
|
Sanju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JAINAGAR
|
BH-20-008-001-00396400/2218
(RAJAULI)
|
0520008000NRG24090220240447650
|
09/02/2024
|
sumitra devi
|
0520008WL103862
|
sumitra devi
|
00048
|
BKID0004685
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146820093
|
|
SUMITRA DEVI D/O RAMCHANDRA DAS
|
BANK OF INDIA(508505)
|
|
17
|
JAINAGAR
|
BH-20-008-001-00396400/2841
(RAJAULI)
|
0520008000NRG24090220240447811
|
09/02/2024
|
Karan Kumar Jha
|
0520008WL103865
|
Karan Kumar Jha
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819969
|
|
Karan Kumar Jha
|
INDUSIND BANK(607189)
|
|
18
|
JAINAGAR
|
BH-20-008-001-00396400/2861
(RAJAULI)
|
0520008000NRG24090220240447662
|
09/02/2024
|
Punita Devi
|
0520008WL103862
|
Punita Devi
|
00048
|
BKID0004685
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146820098
|
|
Punita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JAINAGAR
|
BH-20-008-001-00396400/2881
(RAJAULI)
|
0520008000NRG24090220240447813
|
09/02/2024
|
mudhrika devi
|
0520008WL103865
|
mudhrika devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820095
|
|
MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JAINAGAR
|
BH-20-008-001-00396400/4245
(RAJAULI)
|
0520008000NRG24090220240447830
|
09/02/2024
|
samundari devi
|
0520008WL103865
|
samundari devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820097
|
|
SAMUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JAINAGAR
|
BH-20-008-001-00396500/3392
(RAJAULI)
|
0520008000NRG24090220240447855
|
09/02/2024
|
saukhi das
|
0520008WL103865
|
saukhi das
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820092
|
|
SAUKHI DAS
|
BANK OF INDIA(508505)
|
|
22
|
JAINAGAR
|
BH-20-008-001-00396500/4049
(RAJAULI)
|
0520008000NRG24090220240447856
|
09/02/2024
|
NEHA KIRAN
|
0520008WL103865
|
NEHA KIRAN
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820094
|
|
NEHA KIRAN WO BINIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-001-00396500/4213
(RAJAULI)
|
0520008000NRG24090220240447857
|
09/02/2024
|
RENU KUMARI
|
0520008WL103865
|
RENU KUMARI
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820099
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
24
|
JAINAGAR
|
BH-20-008-001-00396400/2939
(RAJAULI)
|
0520008000NRG24090220240447819
|
09/02/2024
|
rahmit sah
|
0520008WL103865
|
rahmit sah
|
00078
|
CNRB0006644
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820106
|
|
RAMHIT SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
JAINAGAR
|
BH-20-008-001-00396400/2147
(RAJAULI)
|
0520008000NRG24090220240447644
|
09/02/2024
|
Kushma Devi
|
0520008WL103862
|
Kushma Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820064
|
|
Kusma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JAINAGAR
|
BH-20-008-001-00396400/2831
(RAJAULI)
|
0520008000NRG24090220240447810
|
09/02/2024
|
Shyama Devi
|
0520008WL103865
|
Shyama Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820066
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAINAGAR
|
BH-20-008-001-00396400/2851
(RAJAULI)
|
0520008000NRG24090220240447659
|
09/02/2024
|
Ghuran ram
|
0520008WL103862
|
Ghuran ram
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820065
|
|
Mr. GHURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAINAGAR
|
BH-20-008-001-00396400/2854
(RAJAULI)
|
0520008000NRG24090220240447660
|
09/02/2024
|
Shyam sundar das
|
0520008WL103862
|
Shyam sundar das
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820079
|
|
Shyam sundar das
|
INDUSIND BANK(607189)
|
|
29
|
JAINAGAR
|
BH-20-008-001-00396400/4259
(RAJAULI)
|
0520008000NRG24090220240447833
|
09/02/2024
|
hamida khatun
|
0520008WL103865
|
hamida khatun
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820067
|
|
Mrs. HAMIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
30
|
JAINAGAR
|
BH-20-008-001-00396300/3892
(RAJAULI)
|
0520008000NRG24090220240447804
|
09/02/2024
|
SHANTI DEVI
|
0520008WL103865
|
SHANTI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819987
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-001-00396400/2134
(RAJAULI)
|
0520008000NRG24090220240447639
|
09/02/2024
|
Kari Devi
|
0520008WL103862
|
Kari Devi
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146819992
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAINAGAR
|
BH-20-008-001-00396400/2138
(RAJAULI)
|
0520008000NRG24090220240447640
|
09/02/2024
|
Lakshmi Devi
|
0520008WL103862
|
Lakshmi Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820033
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAINAGAR
|
BH-20-008-001-00396400/2139
(RAJAULI)
|
0520008000NRG24090220240447641
|
09/02/2024
|
Shanti Devi
|
0520008WL103862
|
Shanti Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820032
|
|
SHANTI DEVI W/O RAJBIR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-001-00396400/2141
(RAJAULI)
|
0520008000NRG24090220240447642
|
09/02/2024
|
Rinku Devi
|
0520008WL103862
|
Rinku Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820034
|
|
RINKU DEVI W/O ROHIT SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAINAGAR
|
BH-20-008-001-00396400/2145
(RAJAULI)
|
0520008000NRG24090220240447643
|
09/02/2024
|
Vina Devi
|
0520008WL103862
|
Vina Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820037
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAINAGAR
|
BH-20-008-001-00396400/2148
(RAJAULI)
|
0520008000NRG24090220240447645
|
09/02/2024
|
Ramraji devi
|
0520008WL103862
|
Ramraji devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819990
|
|
RAMRAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-001-00396400/2152
(RAJAULI)
|
0520008000NRG24090220240447646
|
09/02/2024
|
Kamal Devi
|
0520008WL103862
|
Kamal Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820038
|
|
KAMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAINAGAR
|
BH-20-008-001-00396400/2167
(RAJAULI)
|
0520008000NRG24090220240447648
|
09/02/2024
|
Kaushiliya Devi
|
0520008WL103862
|
Kaushiliya Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819989
|
|
KAUSHILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAINAGAR
|
BH-20-008-001-00396400/2167
(RAJAULI)
|
0520008000NRG24090220240447647
|
09/02/2024
|
Ramviveki Sada
|
0520008WL103862
|
Ramviveki Sada
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820039
|
|
MR RAMVIVEKI SADA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAINAGAR
|
BH-20-008-001-00396400/2803
(RAJAULI)
|
0520008000NRG24090220240447805
|
09/02/2024
|
Kulanand Mishra
|
0520008WL103865
|
Kulanand Mishra
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820027
|
|
KULANAND MISHRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAINAGAR
|
BH-20-008-001-00396400/2805
(RAJAULI)
|
0520008000NRG24090220240447653
|
09/02/2024
|
Vimal devi
|
0520008WL103862
|
Vimal devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820062
|
|
VIMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAINAGAR
|
BH-20-008-001-00396400/2822
(RAJAULI)
|
0520008000NRG24090220240447654
|
09/02/2024
|
Paro Devi
|
0520008WL103862
|
Paro Devi
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146819983
|
|
Paro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAINAGAR
|
BH-20-008-001-00396400/2889
(RAJAULI)
|
0520008000NRG24090220240447814
|
09/02/2024
|
tripit kamat
|
0520008WL103865
|
tripit kamat
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819981
|
|
tripit kamat
|
INDUSIND BANK(607189)
|
|
44
|
JAINAGAR
|
BH-20-008-001-00396400/2915
(RAJAULI)
|
0520008000NRG24090220240447664
|
09/02/2024
|
Shanti Devi
|
0520008WL103862
|
Shanti Devi
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146819996
|
|
SHANTI DEVI WO KARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAINAGAR
|
BH-20-008-001-00396400/2919
(RAJAULI)
|
0520008000NRG24090220240447665
|
09/02/2024
|
sunita DEVI
|
0520008WL103862
|
sunita DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819993
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAINAGAR
|
BH-20-008-001-00396400/2927
(RAJAULI)
|
0520008000NRG24090220240447666
|
09/02/2024
|
DILIP RAM
|
0520008WL103862
|
DILIP RAM
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819985
|
|
DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAINAGAR
|
BH-20-008-001-00396400/2929
(RAJAULI)
|
0520008000NRG24090220240447667
|
09/02/2024
|
RAM KISUN DAS
|
0520008WL103862
|
RAM KISUN DAS
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819984
|
|
Ramkisun Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAINAGAR
|
BH-20-008-001-00396400/2930
(RAJAULI)
|
0520008000NRG24090220240447818
|
09/02/2024
|
SUNAIR DEVI
|
0520008WL103865
|
SUNAIR DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820040
|
|
SUNAIR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAINAGAR
|
BH-20-008-001-00396400/3033
(RAJAULI)
|
0520008000NRG24090220240447669
|
09/02/2024
|
rina devi
|
0520008WL103862
|
rina devi
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146820063
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAINAGAR
|
BH-20-008-001-00396400/3056
(RAJAULI)
|
0520008000NRG24090220240447671
|
09/02/2024
|
anil saday
|
0520008WL103862
|
anil saday
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819988
|
|
ANIL SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAINAGAR
|
BH-20-008-001-00396400/3072
(RAJAULI)
|
0520008000NRG24090220240447685
|
09/02/2024
|
pano devi
|
0520008WL103862
|
pano devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819991
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAINAGAR
|
BH-20-008-001-00396400/3099
(RAJAULI)
|
0520008000NRG24090220240447696
|
09/02/2024
|
Surotiya sada
|
0520008WL103862
|
Surotiya sada
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820043
|
|
SUROTIYA SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAINAGAR
|
BH-20-008-001-00396400/3572
(RAJAULI)
|
0520008000NRG24090220240447699
|
09/02/2024
|
BAHURI DEVI
|
0520008WL103862
|
BAHURI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820028
|
|
BAHURI DEVI WO RAMLISUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAINAGAR
|
BH-20-008-001-00396400/4031
(RAJAULI)
|
0520008000NRG24090220240447700
|
09/02/2024
|
Mamta devi
|
0520008WL103862
|
Mamta devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819994
|
|
MAMTA DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAINAGAR
|
BH-20-008-001-00396400/4160
(RAJAULI)
|
0520008000NRG24090220240447706
|
09/02/2024
|
SITALI DEVI
|
0520008WL103862
|
SITALI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819995
|
|
SITALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAINAGAR
|
BH-20-008-001-00396400/4234
(RAJAULI)
|
0520008000NRG24090220240447719
|
09/02/2024
|
chandeshwar sada
|
0520008WL103862
|
chandeshwar sada
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820035
|
|
CHANDESHWAR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAINAGAR
|
BH-20-008-001-00396400/4237
(RAJAULI)
|
0520008000NRG24090220240447722
|
09/02/2024
|
shiv kumar sada
|
0520008WL103862
|
shiv kumar sada
|
00354
|
PUNB0023700
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146820045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAINAGAR
|
BH-20-008-001-00396400/4239
(RAJAULI)
|
0520008000NRG24090220240447724
|
09/02/2024
|
punita devi
|
0520008WL103862
|
punita devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820042
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAINAGAR
|
BH-20-008-001-00396400/4240
(RAJAULI)
|
0520008000NRG24090220240447725
|
09/02/2024
|
jagdamba devi
|
0520008WL103862
|
jagdamba devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820030
|
|
JAGDAMBA DEVI W/O SHIV KUMAR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAINAGAR
|
BH-20-008-001-00396400/4241
(RAJAULI)
|
0520008000NRG24090220240447726
|
09/02/2024
|
nilam devi
|
0520008WL103862
|
nilam devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820029
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAINAGAR
|
BH-20-008-001-00396400/4250
(RAJAULI)
|
0520008000NRG24090220240447733
|
09/02/2024
|
sunaina devi
|
0520008WL103862
|
sunaina devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820036
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAINAGAR
|
BH-20-008-001-00396400/4256
(RAJAULI)
|
0520008000NRG24090220240447739
|
09/02/2024
|
ruby kumari
|
0520008WL103862
|
ruby kumari
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820041
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAINAGAR
|
BH-20-008-001-00396400/4260
(RAJAULI)
|
0520008000NRG24090220240447834
|
09/02/2024
|
Rupesh Kumar
|
0520008WL103865
|
Rupesh Kumar
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820046
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAINAGAR
|
BH-20-008-001-00396400/4347
(RAJAULI)
|
0520008000NRG24090220240447848
|
09/02/2024
|
ambika kumari
|
0520008WL103865
|
ambika kumari
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820031
|
|
AMBIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAINAGAR
|
BH-20-008-001-00396400/81
(RAJAULI)
|
0520008000NRG24090220240447751
|
09/02/2024
|
tapeswer das
|
0520008WL103862
|
tapeswer das
|
00354
|
PUNB0023700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146819982
|
|
tapeswer das
|
INDUSIND BANK(607189)
|
|
66
|
JAINAGAR
|
BH-20-008-001-00396400/886
(RAJAULI)
|
0520008000NRG24090220240447851
|
09/02/2024
|
Bihari Kamat
|
0520008WL103865
|
Bihari Kamat
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820044
|
|
BIHARI KAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAINAGAR
|
BH-20-008-001-00396500/2385
(RAJAULI)
|
0520008000NRG24090220240447853
|
09/02/2024
|
ISAR DEVI
|
0520008WL103865
|
ISAR DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819986
|
|
ISAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
68
|
JAINAGAR
|
BH-20-008-001-00396400/4191
(RAJAULI)
|
0520008000NRG24090220240447713
|
09/02/2024
|
shri devi
|
0520008WL103862
|
shri devi
|
00354
|
PUNB0175200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819977
|
|
SHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
69
|
JAINAGAR
|
BH-20-008-001-00396400/4244
(RAJAULI)
|
0520008000NRG24090220240447829
|
09/02/2024
|
arti kumari
|
0520008WL103865
|
arti kumari
|
00354
|
PUNB0335900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820073
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
70
|
JAINAGAR
|
BH-20-008-001-00396400/1808
(RAJAULI)
|
0520008000NRG24090220240447632
|
09/02/2024
|
jatan kamat
|
0520008WL103862
|
jatan kamat
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820070
|
|
MR JATAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAINAGAR
|
BH-20-008-001-00396400/1942
(RAJAULI)
|
0520008000NRG24090220240447634
|
09/02/2024
|
Jivachhi Devi
|
0520008WL103862
|
Jivachhi Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819975
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAINAGAR
|
BH-20-008-001-00396400/1943
(RAJAULI)
|
0520008000NRG24090220240447635
|
09/02/2024
|
Jnadhan Das
|
0520008WL103862
|
Jnadhan Das
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819976
|
|
MR JANARDHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAINAGAR
|
BH-20-008-001-00396400/1959
(RAJAULI)
|
0520008000NRG24090220240447636
|
09/02/2024
|
Bhadaniya Devi
|
0520008WL103862
|
Bhadaniya Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820002
|
|
BHADANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAINAGAR
|
BH-20-008-001-00396400/1967
(RAJAULI)
|
0520008000NRG24090220240447637
|
09/02/2024
|
Mangal Das
|
0520008WL103862
|
Mangal Das
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820077
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAINAGAR
|
BH-20-008-001-00396400/199
(RAJAULI)
|
0520008000NRG24090220240447638
|
09/02/2024
|
Yadu Das
|
0520008WL103862
|
Yadu Das
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820071
|
|
MR YADU DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAINAGAR
|
BH-20-008-001-00396400/2824
(RAJAULI)
|
0520008000NRG24090220240447655
|
09/02/2024
|
BECHANI DEVI
|
0520008WL103862
|
BECHANI DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820091
|
|
BECHANI DEBI
|
BANK OF BARODA(606985)
|
|
77
|
JAINAGAR
|
BH-20-008-001-00396400/2914
(RAJAULI)
|
0520008000NRG24090220240447663
|
09/02/2024
|
kari das
|
0520008WL103862
|
kari das
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820072
|
|
MR KARI DAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAINAGAR
|
BH-20-008-001-00396400/3057
(RAJAULI)
|
0520008000NRG24090220240447672
|
09/02/2024
|
kanchan devi
|
0520008WL103862
|
kanchan devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820089
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAINAGAR
|
BH-20-008-001-00396400/3068
(RAJAULI)
|
0520008000NRG24090220240447681
|
09/02/2024
|
rajna devi
|
0520008WL103862
|
rajna devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820075
|
|
MRS RAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAINAGAR
|
BH-20-008-001-00396400/3077
(RAJAULI)
|
0520008000NRG24090220240447689
|
09/02/2024
|
aijay das
|
0520008WL103862
|
aijay das
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820068
|
|
AJAY DAS
|
BANK OF BARODA(606985)
|
|
81
|
JAINAGAR
|
BH-20-008-001-00396400/4157
(RAJAULI)
|
0520008000NRG24090220240447704
|
09/02/2024
|
SURINDRA RAM
|
0520008WL103862
|
SURINDRA RAM
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820076
|
|
MR SURINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAINAGAR
|
BH-20-008-001-00396400/4266
(RAJAULI)
|
0520008000NRG24090220240447743
|
09/02/2024
|
seeta devi
|
0520008WL103862
|
seeta devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820069
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAINAGAR
|
BH-20-008-001-00396400/4281
(RAJAULI)
|
0520008000NRG24090220240447747
|
09/02/2024
|
Punam devi
|
0520008WL103862
|
Punam devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820074
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
84
|
JAINAGAR
|
BH-20-008-001-00396400/3060
(RAJAULI)
|
0520008000NRG24090220240447674
|
09/02/2024
|
sunar kumari
|
0520008WL103862
|
sunar kumari
|
00415
|
SBIN0003549
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820090
|
|
MISS SUNAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
85
|
JAINAGAR
|
BH-20-008-001-00396400/4229
(RAJAULI)
|
0520008000NRG24090220240447715
|
09/02/2024
|
sanjula devi
|
0520008WL103862
|
sanjula devi
|
00415
|
SBIN0015757
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820078
|
|
MS SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
86
|
JAINAGAR
|
BH-20-008-001-00396400/2860
(RAJAULI)
|
0520008000NRG24090220240447661
|
09/02/2024
|
Manoj Ram
|
0520008WL103862
|
Manoj Ram
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820103
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAINAGAR
|
BH-20-008-001-00396400/4255
(RAJAULI)
|
0520008000NRG24090220240447738
|
09/02/2024
|
vinekha kumari
|
0520008WL103862
|
vinekha kumari
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820105
|
|
VINEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAINAGAR
|
BH-20-008-001-00396400/4272
(RAJAULI)
|
0520008000NRG24090220240447836
|
09/02/2024
|
Sanju Kumari
|
0520008WL103865
|
Sanju Kumari
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820104
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAINAGAR
|
BH-20-008-001-00396500/3392
(RAJAULI)
|
0520008000NRG24090220240447854
|
09/02/2024
|
DEVAKI DEVI
|
0520008WL103865
|
DEVAKI DEVI
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819968
|
|
DEVAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
90
|
JAINAGAR
|
BH-20-008-001-00396400/2214
(RAJAULI)
|
0520008000NRG24090220240447649
|
09/02/2024
|
Samariya Devi
|
0520008WL103862
|
Samariya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820057
|
|
MRS SAMIRAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAINAGAR
|
BH-20-008-001-00396400/2819
(RAJAULI)
|
0520008000NRG24090220240447807
|
09/02/2024
|
Mukund Jha
|
0520008WL103865
|
Mukund Jha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820056
|
|
MUKUND KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAINAGAR
|
BH-20-008-001-00396400/2826
(RAJAULI)
|
0520008000NRG24090220240447656
|
09/02/2024
|
Chulhiya Devi
|
0520008WL103862
|
Chulhiya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820058
|
|
CHULHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAINAGAR
|
BH-20-008-001-00396400/2827
(RAJAULI)
|
0520008000NRG24090220240447657
|
09/02/2024
|
Ramhit Kamat
|
0520008WL103862
|
Ramhit Kamat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820060
|
|
Ramhit Kamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
JAINAGAR
|
BH-20-008-001-00396400/2846
(RAJAULI)
|
0520008000NRG24090220240447812
|
09/02/2024
|
Bauadai devi
|
0520008WL103865
|
Bauadai devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820059
|
|
Bauadai Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
JAINAGAR
|
BH-20-008-001-00396400/2916
(RAJAULI)
|
0520008000NRG24090220240447817
|
09/02/2024
|
Rina Devi
|
0520008WL103865
|
Rina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820052
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAINAGAR
|
BH-20-008-001-00396400/3484
(RAJAULI)
|
0520008000NRG24090220240447821
|
09/02/2024
|
Soni Kumari
|
0520008WL103865
|
Soni Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820055
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAINAGAR
|
BH-20-008-001-00396400/4163
(RAJAULI)
|
0520008000NRG24090220240447709
|
09/02/2024
|
Dilo Devi
|
0520008WL103862
|
Dilo Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820054
|
|
DILO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAINAGAR
|
BH-20-008-001-00396400/4289
(RAJAULI)
|
0520008000NRG24090220240447842
|
09/02/2024
|
Fulaniya Devi
|
0520008WL103865
|
Fulaniya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820053
|
|
Fulaniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
99
|
JAINAGAR
|
BH-20-008-001-00396400/3097
(RAJAULI)
|
0520008000NRG24090220240447694
|
09/02/2024
|
sujit kumar ram
|
0520008WL103862
|
sujit kumar ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820022
|
|
SUJIT KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAINAGAR
|
BH-20-008-001-00396400/3103
(RAJAULI)
|
0520008000NRG24090220240447698
|
09/02/2024
|
urmila devi
|
0520008WL103862
|
urmila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820024
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAINAGAR
|
BH-20-008-001-00396400/3595
(RAJAULI)
|
0520008000NRG24090220240447822
|
09/02/2024
|
ranjita sada
|
0520008WL103865
|
ranjita sada
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146820025
|
|
RANJITA SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAINAGAR
|
BH-20-008-001-00396400/3596
(RAJAULI)
|
0520008000NRG24090220240447823
|
09/02/2024
|
rajesh saday
|
0520008WL103865
|
rajesh saday
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146820026
|
|
RAJESH SADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAINAGAR
|
BH-20-008-001-00396400/4034
(RAJAULI)
|
0520008000NRG24090220240447701
|
09/02/2024
|
Malhu sada
|
0520008WL103862
|
Malhu sada
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146820001
|
|
MALAHU SADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAINAGAR
|
BH-20-008-001-00396400/4091
(RAJAULI)
|
0520008000NRG24090220240447827
|
09/02/2024
|
Ashrafi Ram
|
0520008WL103865
|
Ashrafi Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819998
|
|
ASHRAFI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAINAGAR
|
BH-20-008-001-00396400/4092
(RAJAULI)
|
0520008000NRG24090220240447702
|
09/02/2024
|
Raju Ram
|
0520008WL103862
|
Raju Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819999
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAINAGAR
|
BH-20-008-001-00396400/4154
(RAJAULI)
|
0520008000NRG24090220240447703
|
09/02/2024
|
MUKESH KUMAR SADA
|
0520008WL103862
|
MUKESH KUMAR SADA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146819997
|
|
MUKESH KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAINAGAR
|
BH-20-008-001-00396400/4271
(RAJAULI)
|
0520008000NRG24090220240447835
|
09/02/2024
|
Sanjay Ram
|
0520008WL103865
|
Sanjay Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820023
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAINAGAR
|
BH-20-008-001-00396400/4275
(RAJAULI)
|
0520008000NRG24090220240447838
|
09/02/2024
|
Kajal Kumari
|
0520008WL103865
|
Kajal Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820020
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAINAGAR
|
BH-20-008-001-00396400/4343
(RAJAULI)
|
0520008000NRG24090220240447845
|
09/02/2024
|
chano devi
|
0520008WL103865
|
chano devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820021
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAINAGAR
|
BH-20-008-001-00396400/903
(RAJAULI)
|
0520008000NRG24090220240447752
|
09/02/2024
|
Jaysundari Devi
|
0520008WL103862
|
Jaysundari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820000
|
|
JAYSUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
111
|
JAINAGAR
|
BH-20-008-001-00396400/1848
(RAJAULI)
|
0520008000NRG24090220240447633
|
09/02/2024
|
Samundri Devi
|
0520008WL103862
|
Samundri Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819958
|
|
Samundri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JAINAGAR
|
BH-20-008-001-00396400/3055
(RAJAULI)
|
0520008000NRG24090220240447670
|
09/02/2024
|
hiroban devi
|
0520008WL103862
|
hiroban devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820008
|
|
Hiroban Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JAINAGAR
|
BH-20-008-001-00396400/3059
(RAJAULI)
|
0520008000NRG24090220240447673
|
09/02/2024
|
sujeet kr sada
|
0520008WL103862
|
sujeet kr sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820111
|
|
Sujit Kumar Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
JAINAGAR
|
BH-20-008-001-00396400/3061
(RAJAULI)
|
0520008000NRG24090220240447675
|
09/02/2024
|
rajen kumar
|
0520008WL103862
|
rajen kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820019
|
|
Rajen Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JAINAGAR
|
BH-20-008-001-00396400/3062
(RAJAULI)
|
0520008000NRG24090220240447676
|
09/02/2024
|
jaleshwari devi
|
0520008WL103862
|
jaleshwari devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819959
|
|
Jaleshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JAINAGAR
|
BH-20-008-001-00396400/3063
(RAJAULI)
|
0520008000NRG24090220240447677
|
09/02/2024
|
budhani devi
|
0520008WL103862
|
budhani devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820016
|
|
Budhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
JAINAGAR
|
BH-20-008-001-00396400/3066
(RAJAULI)
|
0520008000NRG24090220240447679
|
09/02/2024
|
urmila devi
|
0520008WL103862
|
urmila devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820018
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
JAINAGAR
|
BH-20-008-001-00396400/3067
(RAJAULI)
|
0520008000NRG24090220240447680
|
09/02/2024
|
laxmi das
|
0520008WL103862
|
laxmi das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820017
|
|
Laxmi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JAINAGAR
|
BH-20-008-001-00396400/3069
(RAJAULI)
|
0520008000NRG24090220240447682
|
09/02/2024
|
chhatu sada
|
0520008WL103862
|
chhatu sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820119
|
|
Chhatu Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JAINAGAR
|
BH-20-008-001-00396400/3070
(RAJAULI)
|
0520008000NRG24090220240447683
|
09/02/2024
|
ramavatar sada
|
0520008WL103862
|
ramavatar sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820109
|
|
Ramavatar Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JAINAGAR
|
BH-20-008-001-00396400/3071
(RAJAULI)
|
0520008000NRG24090220240447684
|
09/02/2024
|
ghurani devi
|
0520008WL103862
|
ghurani devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820015
|
|
Ghurani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JAINAGAR
|
BH-20-008-001-00396400/3073
(RAJAULI)
|
0520008000NRG24090220240447686
|
09/02/2024
|
latima devi
|
0520008WL103862
|
latima devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820120
|
|
latima devi
|
INDUSIND BANK(607189)
|
|
123
|
JAINAGAR
|
BH-20-008-001-00396400/3074
(RAJAULI)
|
0520008000NRG24090220240447820
|
09/02/2024
|
sunita devi
|
0520008WL103865
|
sunita devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819966
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAINAGAR
|
BH-20-008-001-00396400/3079
(RAJAULI)
|
0520008000NRG24090220240447691
|
09/02/2024
|
NAGENDRA DAS
|
0520008WL103862
|
NAGENDRA DAS
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820009
|
|
Nagendra Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JAINAGAR
|
BH-20-008-001-00396400/3094
(RAJAULI)
|
0520008000NRG24090220240447692
|
09/02/2024
|
suman das
|
0520008WL103862
|
suman das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146820003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
JAINAGAR
|
BH-20-008-001-00396400/3096
(RAJAULI)
|
0520008000NRG24090220240447693
|
09/02/2024
|
pappu das
|
0520008WL103862
|
pappu das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146820118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
JAINAGAR
|
BH-20-008-001-00396400/3098
(RAJAULI)
|
0520008000NRG24090220240447695
|
09/02/2024
|
Subodh kamat
|
0520008WL103862
|
Subodh kamat
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819967
|
|
Subodh Kamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JAINAGAR
|
BH-20-008-001-00396400/3101
(RAJAULI)
|
0520008000NRG24090220240447697
|
09/02/2024
|
indra kumar saday
|
0520008WL103862
|
indra kumar saday
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820005
|
|
Indra Kumar Saday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
JAINAGAR
|
BH-20-008-001-00396400/3597
(RAJAULI)
|
0520008000NRG24090220240447824
|
09/02/2024
|
sikiliya kumari
|
0520008WL103865
|
sikiliya kumari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146820114
|
|
Sikliya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JAINAGAR
|
BH-20-008-001-00396400/4043
(RAJAULI)
|
0520008000NRG24090220240447825
|
09/02/2024
|
Vasundhara devi
|
0520008WL103865
|
Vasundhara devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820121
|
|
VASUNDHARA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
JAINAGAR
|
BH-20-008-001-00396400/4161
(RAJAULI)
|
0520008000NRG24090220240447707
|
09/02/2024
|
SADHU RAM
|
0520008WL103862
|
SADHU RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820102
|
|
Sadhu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
JAINAGAR
|
BH-20-008-001-00396400/4162
(RAJAULI)
|
0520008000NRG24090220240447708
|
09/02/2024
|
RAKESH KUMAR RAM
|
0520008WL103862
|
RAKESH KUMAR RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820124
|
|
RAKESH KUMAR RAM
|
CANARA BANK(508532)
|
|
133
|
JAINAGAR
|
BH-20-008-001-00396400/4164
(RAJAULI)
|
0520008000NRG24090220240447710
|
09/02/2024
|
YOGENDRA RAM
|
0520008WL103862
|
YOGENDRA RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820004
|
|
Yogendra Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
JAINAGAR
|
BH-20-008-001-00396400/4177
(RAJAULI)
|
0520008000NRG24090220240447711
|
09/02/2024
|
YOGENDRA SADA
|
0520008WL103862
|
YOGENDRA SADA
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820014
|
|
MR YOGENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAINAGAR
|
BH-20-008-001-00396400/4194
(RAJAULI)
|
0520008000NRG24090220240447828
|
09/02/2024
|
Kalavati devi
|
0520008WL103865
|
Kalavati devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146819965
|
|
Kalavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JAINAGAR
|
BH-20-008-001-00396400/4227
(RAJAULI)
|
0520008000NRG24090220240447714
|
09/02/2024
|
bhulli devi
|
0520008WL103862
|
bhulli devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820123
|
|
Bhulli Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JAINAGAR
|
BH-20-008-001-00396400/4235
(RAJAULI)
|
0520008000NRG24090220240447720
|
09/02/2024
|
badri sada
|
0520008WL103862
|
badri sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819964
|
|
Badri Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JAINAGAR
|
BH-20-008-001-00396400/4236
(RAJAULI)
|
0520008000NRG24090220240447721
|
09/02/2024
|
shriwati devi
|
0520008WL103862
|
shriwati devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820011
|
|
SHRIVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAINAGAR
|
BH-20-008-001-00396400/4238
(RAJAULI)
|
0520008000NRG24090220240447723
|
09/02/2024
|
raja kumar sada
|
0520008WL103862
|
raja kumar sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820010
|
|
RAJA KUMAR BABU SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAINAGAR
|
BH-20-008-001-00396400/4242
(RAJAULI)
|
0520008000NRG24090220240447727
|
09/02/2024
|
vibha devi
|
0520008WL103862
|
vibha devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820108
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAINAGAR
|
BH-20-008-001-00396400/4243
(RAJAULI)
|
0520008000NRG24090220240447728
|
09/02/2024
|
suraj narayan
|
0520008WL103862
|
suraj narayan
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819963
|
|
suraj narayan
|
INDUSIND BANK(607189)
|
|
142
|
JAINAGAR
|
BH-20-008-001-00396400/4246
(RAJAULI)
|
0520008000NRG24090220240447729
|
09/02/2024
|
Virendra Kumar
|
0520008WL103862
|
Virendra Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819960
|
|
Virendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JAINAGAR
|
BH-20-008-001-00396400/4247
(RAJAULI)
|
0520008000NRG24090220240447730
|
09/02/2024
|
Garbha Saday
|
0520008WL103862
|
Garbha Saday
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820107
|
|
Garbha Saday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JAINAGAR
|
BH-20-008-001-00396400/4248
(RAJAULI)
|
0520008000NRG24090220240447731
|
09/02/2024
|
lalu kumar saday
|
0520008WL103862
|
lalu kumar saday
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820117
|
|
lalu kumar saday
|
INDUSIND BANK(607189)
|
|
145
|
JAINAGAR
|
BH-20-008-001-00396400/4249
(RAJAULI)
|
0520008000NRG24090220240447732
|
09/02/2024
|
rajlal sada
|
0520008WL103862
|
rajlal sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820115
|
|
Rajlal Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JAINAGAR
|
BH-20-008-001-00396400/4251
(RAJAULI)
|
0520008000NRG24090220240447734
|
09/02/2024
|
biru sada
|
0520008WL103862
|
biru sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819957
|
|
Biru Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JAINAGAR
|
BH-20-008-001-00396400/4252
(RAJAULI)
|
0520008000NRG24090220240447735
|
09/02/2024
|
jivach das
|
0520008WL103862
|
jivach das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819961
|
|
JIVACHH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JAINAGAR
|
BH-20-008-001-00396400/4253
(RAJAULI)
|
0520008000NRG24090220240447736
|
09/02/2024
|
jagtaran devi
|
0520008WL103862
|
jagtaran devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820100
|
|
JAG TARAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAINAGAR
|
BH-20-008-001-00396400/4261
(RAJAULI)
|
0520008000NRG24090220240447740
|
09/02/2024
|
radha kumari
|
0520008WL103862
|
radha kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820112
|
|
Radha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
JAINAGAR
|
BH-20-008-001-00396400/4263
(RAJAULI)
|
0520008000NRG24090220240447741
|
09/02/2024
|
visheshwar sada
|
0520008WL103862
|
visheshwar sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820122
|
|
Visheshwar Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
JAINAGAR
|
BH-20-008-001-00396400/4265
(RAJAULI)
|
0520008000NRG24090220240447742
|
09/02/2024
|
shanti kumari
|
0520008WL103862
|
shanti kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820006
|
|
Shanti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
JAINAGAR
|
BH-20-008-001-00396400/4270
(RAJAULI)
|
0520008000NRG24090220240447746
|
09/02/2024
|
Sushila Devi
|
0520008WL103862
|
Sushila Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820061
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAINAGAR
|
BH-20-008-001-00396400/4276
(RAJAULI)
|
0520008000NRG24090220240447839
|
09/02/2024
|
Lila Devi
|
0520008WL103865
|
Lila Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820110
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JAINAGAR
|
BH-20-008-001-00396400/4280
(RAJAULI)
|
0520008000NRG24090220240447841
|
09/02/2024
|
Bhuli Devi
|
0520008WL103865
|
Bhuli Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820013
|
|
BHULLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JAINAGAR
|
BH-20-008-001-00396400/4283
(RAJAULI)
|
0520008000NRG24090220240447748
|
09/02/2024
|
Arun Kumar
|
0520008WL103862
|
Arun Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146820007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
JAINAGAR
|
BH-20-008-001-00396400/4285
(RAJAULI)
|
0520008000NRG24090220240447749
|
09/02/2024
|
Kavita Devi
|
0520008WL103862
|
Kavita Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819962
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JAINAGAR
|
BH-20-008-001-00396400/4286
(RAJAULI)
|
0520008000NRG24090220240447750
|
09/02/2024
|
Rakesh Kumar Sada
|
0520008WL103862
|
Rakesh Kumar Sada
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820116
|
|
RAKESH KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JAINAGAR
|
BH-20-008-001-00396400/4344
(RAJAULI)
|
0520008000NRG24090220240447846
|
09/02/2024
|
ramkumar saday
|
0520008WL103865
|
ramkumar saday
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146820101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
JAINAGAR
|
BH-20-008-001-00396400/4346
(RAJAULI)
|
0520008000NRG24090220240447847
|
09/02/2024
|
rajiv kumar das
|
0520008WL103865
|
rajiv kumar das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820012
|
|
RAJIV KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAINAGAR
|
BH-20-008-001-00396400/4348
(RAJAULI)
|
0520008000NRG24090220240447849
|
09/02/2024
|
sangita kumari
|
0520008WL103865
|
sangita kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146820113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169176
|
169176
|
|
|
|
|
|
|
|
|
161
|
JAINAGAR
|
BH-20-008-001-00396400/3064
(RAJAULI)
|
0520008000NRG24090220240447678
|
09/02/2024
|
dasai das
|
0520008WL103862
|
dasai das
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819979
|
|
dasai das
|
INDUSIND BANK(607189)
|
|
162
|
JAINAGAR
|
BH-20-008-001-00396400/3076
(RAJAULI)
|
0520008000NRG24090220240447688
|
09/02/2024
|
vijay das
|
0520008WL103862
|
vijay das
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819980
|
|
vijay das
|
INDUSIND BANK(607189)
|
|
163
|
JAINAGAR
|
BH-20-008-001-00396400/4159
(RAJAULI)
|
0520008000NRG24090220240447705
|
09/02/2024
|
MAHENDRA MOCHI
|
0520008WL103862
|
MAHENDRA MOCHI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146819978
|
|
Mahendra Mochi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
JAINAGAR
|
BH-20-008-001-00396400/4254
(RAJAULI)
|
0520008000NRG24090220240447737
|
09/02/2024
|
mangali devi
|
0520008WL103862
|
mangali devi
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820048
|
|
Mangali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
JAINAGAR
|
BH-20-008-001-00396400/4257
(RAJAULI)
|
0520008000NRG24090220240447831
|
09/02/2024
|
rahamtullah ansari
|
0520008WL103865
|
rahamtullah ansari
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820050
|
|
RAHAMATULLA ANSARI
|
ICICI BANK LTD(508534)
|
|
166
|
JAINAGAR
|
BH-20-008-001-00396400/4258
(RAJAULI)
|
0520008000NRG24090220240447832
|
09/02/2024
|
sanjila khatoon
|
0520008WL103865
|
sanjila khatoon
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820051
|
|
SANJILA KHATUN
|
BANK OF INDIA(508505)
|
|
167
|
JAINAGAR
|
BH-20-008-001-00396400/4268
(RAJAULI)
|
0520008000NRG24090220240447745
|
09/02/2024
|
Fulkumari Devi
|
0520008WL103862
|
Fulkumari Devi
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820047
|
|
MRS FUL KUMARI KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAINAGAR
|
BH-20-008-001-00396400/4273
(RAJAULI)
|
0520008000NRG24090220240447837
|
09/02/2024
|
Urmila Devi
|
0520008WL103865
|
Urmila Devi
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146820049
|
|
URMILA DEVI W/O PARMESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563844
|
563844
|
|
|
|
|
|
|
|