|
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-20-008-001-00396400/2942
(RAJAULI)
|
0520008000NRG24221120230348223
|
22/11/2023
|
ramchander sah
|
0520008WL080981
|
ramchander sah
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384934
|
|
MR RAMCHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAINAGAR
|
BH-20-008-001-00396400/3467
(RAJAULI)
|
0520008000NRG24221120230348229
|
22/11/2023
|
Ranju devi
|
0520008WL080982
|
Ranju devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384933
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-001-00396400/4007
(RAJAULI)
|
0520008000NRG24221120230348238
|
22/11/2023
|
SHUBHKALA DEVI
|
0520008WL080982
|
SHUBHKALA DEVI
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384951
|
|
SUBHKALA DEVI WO UPENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-001-00396400/4202
(RAJAULI)
|
0520008000NRG24221120230348241
|
22/11/2023
|
Soni Devi
|
0520008WL080982
|
Soni Devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384935
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
JAINAGAR
|
BH-20-008-001-00396400/5098
(RAJAULI)
|
0520008000NRG24221120230348266
|
22/11/2023
|
Amarjeet kumar thakur
|
0520008WL080982
|
Amarjeet kumar thakur
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384932
|
|
AMARJEET KUMAR THAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-001-00396400/1917
(RAJAULI)
|
0520008000NRG24221120230348210
|
22/11/2023
|
Shiv Kumar Paswan
|
0520008WL080981
|
Shiv Kumar Paswan
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384950
|
|
SHIV KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-001-00396400/1972
(RAJAULI)
|
0520008000NRG24221120230348214
|
22/11/2023
|
Sheela Devi
|
0520008WL080981
|
Sheela Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384882
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-001-00396400/2940
(RAJAULI)
|
0520008000NRG24221120230348222
|
22/11/2023
|
mamta devi
|
0520008WL080981
|
mamta devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384941
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-001-00396400/3482
(RAJAULI)
|
0520008000NRG24221120230348234
|
22/11/2023
|
Anita Devi
|
0520008WL080982
|
Anita Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384938
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAINAGAR
|
BH-20-008-001-00396400/3994
(RAJAULI)
|
0520008000NRG24221120230348237
|
22/11/2023
|
GITA DEVI
|
0520008WL080982
|
GITA DEVI
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384942
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAINAGAR
|
BH-20-008-001-00396400/5077
(RAJAULI)
|
0520008000NRG24221120230348256
|
22/11/2023
|
Rinku Devi
|
0520008WL080982
|
Rinku Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384943
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAINAGAR
|
BH-20-008-001-00396400/5081
(RAJAULI)
|
0520008000NRG24221120230348259
|
22/11/2023
|
Bachhi Devi
|
0520008WL080982
|
Bachhi Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384939
|
|
BACHHI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JAINAGAR
|
BH-20-008-001-00396400/5088
(RAJAULI)
|
0520008000NRG24221120230348261
|
22/11/2023
|
Anita Devi
|
0520008WL080982
|
Anita Devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384940
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-001-00396400/4208
(RAJAULI)
|
0520008000NRG24221120230348244
|
22/11/2023
|
Krishn Kumar Mandal
|
0520008WL080982
|
Krishn Kumar Mandal
|
00078
|
CNRB0006644
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384952
|
|
KRISHN KUMAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
JAINAGAR
|
BH-20-008-001-00396300/2648
(RAJAULI)
|
0520008000NRG24221120230348200
|
22/11/2023
|
RAM TOLA DEVI
|
0520008WL080981
|
RAM TOLA DEVI
|
00089
|
CBIN0280057
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384914
|
|
Mrs. RAM TULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAINAGAR
|
BH-20-008-001-00396400/5095
(RAJAULI)
|
0520008000NRG24221120230348263
|
22/11/2023
|
Arahula Devi
|
0520008WL080982
|
Arahula Devi
|
00089
|
CBIN0280057
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384907
|
|
Mrs. ARHULLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-001-00396200/2055
(RAJAULI)
|
0520008000NRG24221120230348185
|
22/11/2023
|
PINKI DEVI
|
0520008WL080981
|
PINKI DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384888
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-001-00396200/2076
(RAJAULI)
|
0520008000NRG24221120230348186
|
22/11/2023
|
SUNAYNA DEVI
|
0520008WL080981
|
SUNAYNA DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384889
|
|
SUNAYNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-001-00396200/2079
(RAJAULI)
|
0520008000NRG24221120230348187
|
22/11/2023
|
KUMAR DEVI
|
0520008WL080981
|
KUMAR DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384890
|
|
KUMAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-001-00396200/2082
(RAJAULI)
|
0520008000NRG24221120230348188
|
22/11/2023
|
ASHA KUMARI
|
0520008WL080981
|
ASHA KUMARI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384885
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAINAGAR
|
BH-20-008-001-00396200/2092
(RAJAULI)
|
0520008000NRG24221120230348189
|
22/11/2023
|
RANJU DEVI
|
0520008WL080981
|
RANJU DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384891
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-001-00396200/2093
(RAJAULI)
|
0520008000NRG24221120230348190
|
22/11/2023
|
RAM DULARI DEVI
|
0520008WL080981
|
RAM DULARI DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384884
|
|
RAM DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-001-00396200/2097
(RAJAULI)
|
0520008000NRG24221120230348191
|
22/11/2023
|
RAMDYAL YADAV
|
0520008WL080981
|
RAMDYAL YADAV
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384892
|
|
RAMDYAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-001-00396200/2103
(RAJAULI)
|
0520008000NRG24221120230348192
|
22/11/2023
|
HEERA DEVI
|
0520008WL080981
|
HEERA DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384893
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAINAGAR
|
BH-20-008-001-00396200/2113
(RAJAULI)
|
0520008000NRG24221120230348193
|
22/11/2023
|
SONJHADI DEVI
|
0520008WL080981
|
SONJHADI DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384894
|
|
SONJHADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-001-00396200/2119
(RAJAULI)
|
0520008000NRG24221120230348194
|
22/11/2023
|
PRABHA DEVI
|
0520008WL080981
|
PRABHA DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384895
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-001-00396200/2121
(RAJAULI)
|
0520008000NRG24221120230348195
|
22/11/2023
|
VINA DEVI
|
0520008WL080981
|
VINA DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384896
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-001-00396200/2126
(RAJAULI)
|
0520008000NRG24221120230348196
|
22/11/2023
|
Ram Balak Yadav
|
0520008WL080981
|
Ram Balak Yadav
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384897
|
|
RAM BALAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-001-00396400/2026
(RAJAULI)
|
0520008000NRG24221120230348215
|
22/11/2023
|
Kushum Devi
|
0520008WL080981
|
Kushum Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384887
|
|
KUSHUM DEVI WO RAM SEWAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-001-00396400/2158
(RAJAULI)
|
0520008000NRG24221120230348216
|
22/11/2023
|
Surekha Devi
|
0520008WL080981
|
Surekha Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384898
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-001-00396400/2874
(RAJAULI)
|
0520008000NRG24221120230348220
|
22/11/2023
|
bimala devi
|
0520008WL080981
|
bimala devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384886
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAINAGAR
|
BH-20-008-001-00396400/2937
(RAJAULI)
|
0520008000NRG24221120230348221
|
22/11/2023
|
bharat kumar sah
|
0520008WL080981
|
bharat kumar sah
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384903
|
|
BHARAT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAINAGAR
|
BH-20-008-001-00396400/2945
(RAJAULI)
|
0520008000NRG24221120230348225
|
22/11/2023
|
lalita devi
|
0520008WL080981
|
lalita devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384904
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-001-00396400/3401
(RAJAULI)
|
0520008000NRG24221120230348226
|
22/11/2023
|
Rina Devi
|
0520008WL080981
|
Rina Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384871
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAINAGAR
|
BH-20-008-001-00396400/3465
(RAJAULI)
|
0520008000NRG24221120230348228
|
22/11/2023
|
Parmila devi
|
0520008WL080982
|
Parmila devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008384906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAINAGAR
|
BH-20-008-001-00396400/3469
(RAJAULI)
|
0520008000NRG24221120230348230
|
22/11/2023
|
Ranju Devi
|
0520008WL080982
|
Ranju Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384953
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAINAGAR
|
BH-20-008-001-00396400/3471
(RAJAULI)
|
0520008000NRG24221120230348231
|
22/11/2023
|
nirmala devi
|
0520008WL080982
|
nirmala devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384900
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAINAGAR
|
BH-20-008-001-00396400/3473
(RAJAULI)
|
0520008000NRG24221120230348232
|
22/11/2023
|
Vima Devi
|
0520008WL080982
|
Vima Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384955
|
|
VIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAINAGAR
|
BH-20-008-001-00396400/3476
(RAJAULI)
|
0520008000NRG24221120230348233
|
22/11/2023
|
Sangyani Devi
|
0520008WL080982
|
Sangyani Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384899
|
|
SAGYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAINAGAR
|
BH-20-008-001-00396400/3988
(RAJAULI)
|
0520008000NRG24221120230348235
|
22/11/2023
|
AANNDI DEVI
|
0520008WL080982
|
AANNDI DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384870
|
|
AANNDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAINAGAR
|
BH-20-008-001-00396400/3990
(RAJAULI)
|
0520008000NRG24221120230348236
|
22/11/2023
|
SUNITA DEVI
|
0520008WL080982
|
SUNITA DEVI
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384954
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAINAGAR
|
BH-20-008-001-00396400/4201
(RAJAULI)
|
0520008000NRG24221120230348240
|
22/11/2023
|
Sunita Devi
|
0520008WL080982
|
Sunita Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384872
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAINAGAR
|
BH-20-008-001-00396400/5073
(RAJAULI)
|
0520008000NRG24221120230348252
|
22/11/2023
|
Lakshminiya Devi
|
0520008WL080982
|
Lakshminiya Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384902
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAINAGAR
|
BH-20-008-001-00396400/5080
(RAJAULI)
|
0520008000NRG24221120230348258
|
22/11/2023
|
Puja Devi
|
0520008WL080982
|
Puja Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384901
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
45
|
JAINAGAR
|
BH-20-008-001-00396200/2278
(RAJAULI)
|
0520008000NRG24221120230348197
|
22/11/2023
|
RAMJHARI DEVI
|
0520008WL080981
|
RAMJHARI DEVI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384930
|
|
MRS RAMJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAINAGAR
|
BH-20-008-001-00396300/2302
(RAJAULI)
|
0520008000NRG24221120230348199
|
22/11/2023
|
LALJHARI DEVI
|
0520008WL080981
|
LALJHARI DEVI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384910
|
|
MS LALAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAINAGAR
|
BH-20-008-001-00396300/3409
(RAJAULI)
|
0520008000NRG24221120230348202
|
22/11/2023
|
Fulo Devi
|
0520008WL080981
|
Fulo Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384924
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAINAGAR
|
BH-20-008-001-00396300/3413
(RAJAULI)
|
0520008000NRG24221120230348203
|
22/11/2023
|
Manju Devi
|
0520008WL080981
|
Manju Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384931
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAINAGAR
|
BH-20-008-001-00396300/3414
(RAJAULI)
|
0520008000NRG24221120230348204
|
22/11/2023
|
Javri Devi
|
0520008WL080981
|
Javri Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384937
|
|
JAVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAINAGAR
|
BH-20-008-001-00396300/3512
(RAJAULI)
|
0520008000NRG24221120230348206
|
22/11/2023
|
Fekani Devi
|
0520008WL080981
|
Fekani Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384920
|
|
MS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAINAGAR
|
BH-20-008-001-00396300/3560
(RAJAULI)
|
0520008000NRG24221120230348207
|
22/11/2023
|
Savita Devi
|
0520008WL080981
|
Savita Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384881
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAINAGAR
|
BH-20-008-001-00396300/3871
(RAJAULI)
|
0520008000NRG24221120230348209
|
22/11/2023
|
Laxmi Kumari
|
0520008WL080981
|
Laxmi Kumari
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384936
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
|
53
|
JAINAGAR
|
BH-20-008-001-00396400/1920
(RAJAULI)
|
0520008000NRG24221120230348211
|
22/11/2023
|
Mithilesh Kumar
|
0520008WL080981
|
Mithilesh Kumar
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384921
|
|
MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAINAGAR
|
BH-20-008-001-00396400/1954
(RAJAULI)
|
0520008000NRG24221120230348212
|
22/11/2023
|
Sudha Devi
|
0520008WL080981
|
Sudha Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384922
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAINAGAR
|
BH-20-008-001-00396400/1972
(RAJAULI)
|
0520008000NRG24221120230348213
|
22/11/2023
|
Panchu Paswan
|
0520008WL080981
|
Panchu Paswan
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384883
|
|
PANCHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAINAGAR
|
BH-20-008-001-00396400/2647
(RAJAULI)
|
0520008000NRG24221120230348217
|
22/11/2023
|
RAMSAKHI DEVI
|
0520008WL080981
|
RAMSAKHI DEVI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384928
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAINAGAR
|
BH-20-008-001-00396400/2702
(RAJAULI)
|
0520008000NRG24221120230348218
|
22/11/2023
|
NIRO DEVI
|
0520008WL080981
|
NIRO DEVI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384926
|
|
NIRO DEVI
|
BANK OF BARODA(606985)
|
|
58
|
JAINAGAR
|
BH-20-008-001-00396400/2790
(RAJAULI)
|
0520008000NRG24221120230348219
|
22/11/2023
|
SARITA DEVI
|
0520008WL080981
|
SARITA DEVI
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384911
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAINAGAR
|
BH-20-008-001-00396400/2943
(RAJAULI)
|
0520008000NRG24221120230348224
|
22/11/2023
|
rajani devi
|
0520008WL080981
|
rajani devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384912
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAINAGAR
|
BH-20-008-001-00396400/3461
(RAJAULI)
|
0520008000NRG24221120230348227
|
22/11/2023
|
Manju devi
|
0520008WL080981
|
Manju devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384916
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAINAGAR
|
BH-20-008-001-00396400/4200
(RAJAULI)
|
0520008000NRG24221120230348239
|
22/11/2023
|
Chandni Kumari Thakur
|
0520008WL080982
|
Chandni Kumari Thakur
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384949
|
|
CHANDNI KUMARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAINAGAR
|
BH-20-008-001-00396400/4205
(RAJAULI)
|
0520008000NRG24221120230348242
|
22/11/2023
|
Pramila Devi
|
0520008WL080982
|
Pramila Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384909
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAINAGAR
|
BH-20-008-001-00396400/5069
(RAJAULI)
|
0520008000NRG24221120230348248
|
22/11/2023
|
Raniya Devi
|
0520008WL080982
|
Raniya Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384923
|
|
RANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAINAGAR
|
BH-20-008-001-00396400/5072
(RAJAULI)
|
0520008000NRG24221120230348251
|
22/11/2023
|
Pukari Devi
|
0520008WL080982
|
Pukari Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384919
|
|
MRS PUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAINAGAR
|
BH-20-008-001-00396400/5074
(RAJAULI)
|
0520008000NRG24221120230348253
|
22/11/2023
|
Nirmala Devi
|
0520008WL080982
|
Nirmala Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384925
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAINAGAR
|
BH-20-008-001-00396400/5075
(RAJAULI)
|
0520008000NRG24221120230348254
|
22/11/2023
|
Ramsakhi Devi
|
0520008WL080982
|
Ramsakhi Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384917
|
|
MRS RAM SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAINAGAR
|
BH-20-008-001-00396400/5076
(RAJAULI)
|
0520008000NRG24221120230348255
|
22/11/2023
|
Nilam Devi
|
0520008WL080982
|
Nilam Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384927
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAINAGAR
|
BH-20-008-001-00396400/5087
(RAJAULI)
|
0520008000NRG24221120230348260
|
22/11/2023
|
sunita devi
|
0520008WL080982
|
sunita devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384908
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAINAGAR
|
BH-20-008-001-00396400/5094
(RAJAULI)
|
0520008000NRG24221120230348262
|
22/11/2023
|
Umesh Sharma
|
0520008WL080982
|
Umesh Sharma
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384913
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAINAGAR
|
BH-20-008-001-00396400/5097
(RAJAULI)
|
0520008000NRG24221120230348265
|
22/11/2023
|
Aarti Kumari
|
0520008WL080982
|
Aarti Kumari
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384915
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAINAGAR
|
BH-20-008-001-00396400/5120
(RAJAULI)
|
0520008000NRG24221120230348274
|
22/11/2023
|
Sarita Devi
|
0520008WL080982
|
Sarita Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384929
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAINAGAR
|
BH-20-008-001-00396400/5121
(RAJAULI)
|
0520008000NRG24221120230348275
|
22/11/2023
|
Pushpa Devi
|
0520008WL080982
|
Pushpa Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384905
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
73
|
JAINAGAR
|
BH-20-008-001-00396400/5105
(RAJAULI)
|
0520008000NRG24221120230348268
|
22/11/2023
|
Shanti Kumari
|
0520008WL080982
|
Shanti Kumari
|
00415
|
SBIN0003549
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384918
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
74
|
JAINAGAR
|
BH-20-008-001-00396300/3433
(RAJAULI)
|
0520008000NRG24221120230348205
|
22/11/2023
|
Vibha Devi
|
0520008WL080981
|
Vibha Devi
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384945
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAINAGAR
|
BH-20-008-001-00396400/5070
(RAJAULI)
|
0520008000NRG24221120230348249
|
22/11/2023
|
Aarti Devi
|
0520008WL080982
|
Aarti Devi
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384947
|
|
ARTI DEVI W/O ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAINAGAR
|
BH-20-008-001-00396400/5099
(RAJAULI)
|
0520008000NRG24221120230348267
|
22/11/2023
|
Punam devi
|
0520008WL080982
|
Punam devi
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384944
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAINAGAR
|
BH-20-008-001-00396400/5111
(RAJAULI)
|
0520008000NRG24221120230348271
|
22/11/2023
|
Liavati Devi
|
0520008WL080982
|
Liavati Devi
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384948
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAINAGAR
|
BH-20-008-001-00396400/5112
(RAJAULI)
|
0520008000NRG24221120230348272
|
22/11/2023
|
Sunita Devi
|
0520008WL080982
|
Sunita Devi
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384946
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
79
|
JAINAGAR
|
BH-20-008-001-00396300/1861
(RAJAULI)
|
0520008000NRG24221120230348198
|
22/11/2023
|
JANKI DEVI
|
0520008WL080981
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384879
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAINAGAR
|
BH-20-008-001-00396300/3406
(RAJAULI)
|
0520008000NRG24221120230348201
|
22/11/2023
|
Usiya Devi
|
0520008WL080981
|
Usiya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384876
|
|
USIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAINAGAR
|
BH-20-008-001-00396300/3632
(RAJAULI)
|
0520008000NRG24221120230348208
|
22/11/2023
|
Surekha Devi
|
0520008WL080981
|
Surekha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384878
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAINAGAR
|
BH-20-008-001-00396400/4207
(RAJAULI)
|
0520008000NRG24221120230348243
|
22/11/2023
|
Ravi Kumar Mandal
|
0520008WL080982
|
Ravi Kumar Mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384873
|
|
RAVI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAINAGAR
|
BH-20-008-001-00396400/5096
(RAJAULI)
|
0520008000NRG24221120230348264
|
22/11/2023
|
Sarita Devi
|
0520008WL080982
|
Sarita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384877
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAINAGAR
|
BH-20-008-001-00396400/5106
(RAJAULI)
|
0520008000NRG24221120230348269
|
22/11/2023
|
Aashutosh kumar
|
0520008WL080982
|
Aashutosh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384875
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAINAGAR
|
BH-20-008-001-00396400/5130
(RAJAULI)
|
0520008000NRG24221120230348276
|
22/11/2023
|
Rahul Kumar
|
0520008WL080982
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008384874
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
86
|
JAINAGAR
|
BH-20-008-001-00396400/5116
(RAJAULI)
|
0520008000NRG24221120230348273
|
22/11/2023
|
Raushan Kumar Thakur
|
0520008WL080982
|
Raushan Kumar Thakur
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008384880
|
|
RAUSHAN KUMAR THAKUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274512
|
274512
|
|
|
|
|
|
|
|