|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAINAGAR
|
BH-20-008-012-00398100/1809
(BELHI EAST)
|
0520008000NRG24210320240515819
|
21/03/2024
|
URAPRAMILA DEVI
|
0520008WL114849
|
URAPRAMILA DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269957
|
|
URAPRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/2245
(BELHI EAST)
|
0520008000NRG24210320240515822
|
21/03/2024
|
RAJO DEVI
|
0520008WL114849
|
RAJO DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269960
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/2288
(BELHI EAST)
|
0520008000NRG24210320240515823
|
21/03/2024
|
INDRA DEVI
|
0520008WL114849
|
INDRA DEVI
|
00045
|
BARB0JAINAG
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269951
|
|
NDAR DEVI WO DOMAN
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/3450
(BELHI EAST)
|
0520008000NRG24210320240515825
|
21/03/2024
|
Rakesh Kumar Yadav
|
0520008WL114849
|
Rakesh Kumar Yadav
|
00045
|
BARB0JAINAG
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269948
|
|
RAKESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/4117
(BELHI EAST)
|
0520008000NRG24210320240515833
|
21/03/2024
|
Devendr Kumar
|
0520008WL114849
|
Devendr Kumar
|
00045
|
BARB0JAINAG
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041269949
|
|
DEVENDR KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/4126
(BELHI EAST)
|
0520008000NRG24210320240515835
|
21/03/2024
|
RAM SATI DEVI
|
0520008WL114849
|
RAM SATI DEVI
|
00045
|
BARB0JAINAG
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041269931
|
|
RAM SATI DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/4162
(BELHI EAST)
|
0520008000NRG24210320240515860
|
21/03/2024
|
Sanjiv Kumar Singh
|
0520008WL114849
|
Sanjiv Kumar Singh
|
00045
|
BARB0JAINAG
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3041269961
|
|
SANJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/4165
(BELHI EAST)
|
0520008000NRG24210320240515862
|
21/03/2024
|
Babita Devi
|
0520008WL114849
|
Babita Devi
|
00045
|
BARB0JAINAG
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3041269959
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/4167
(BELHI EAST)
|
0520008000NRG24210320240515863
|
21/03/2024
|
Pappu Kumar
|
0520008WL114849
|
Pappu Kumar
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269958
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/4170
(BELHI EAST)
|
0520008000NRG24210320240515865
|
21/03/2024
|
Urapramila Devi
|
0520008WL114849
|
Urapramila Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269971
|
|
URAPRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/4174
(BELHI EAST)
|
0520008000NRG24210320240515869
|
21/03/2024
|
Avdhesh Prasad
|
0520008WL114849
|
Avdhesh Prasad
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269970
|
|
AVDHESH PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/4175
(BELHI EAST)
|
0520008000NRG24210320240515871
|
21/03/2024
|
Lalita Devi
|
0520008WL114849
|
Lalita Devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269969
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/4175
(BELHI EAST)
|
0520008000NRG24210320240515870
|
21/03/2024
|
Umesh Singh
|
0520008WL114849
|
Umesh Singh
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269968
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43594
|
43594
|
|
|
|
|
|
|
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/1377
(BELHI EAST)
|
0520008000NRG24210320240515815
|
21/03/2024
|
rajendra prasad yadav
|
0520008WL114849
|
rajendra prasad yadav
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269967
|
|
RAJENDRA PRASAD YADA
|
BANK OF BARODA(606985)
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/1809
(BELHI EAST)
|
0520008000NRG24210320240515818
|
21/03/2024
|
LAKSHMAN THAKUR
|
0520008WL114849
|
LAKSHMAN THAKUR
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269963
|
|
LAKSHMAN THAKUR S/O HARI LAL THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/4136
(BELHI EAST)
|
0520008000NRG24210320240515837
|
21/03/2024
|
Kakur Devi
|
0520008WL114849
|
Kakur Devi
|
00048
|
BKID0004685
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041269966
|
|
KAKUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAINAGAR
|
BH-20-008-012-00398100/4152
(BELHI EAST)
|
0520008000NRG24210320240515849
|
21/03/2024
|
Lila Devi
|
0520008WL114849
|
Lila Devi
|
00048
|
BKID0004685
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041269952
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JAINAGAR
|
BH-20-008-012-00398100/4162
(BELHI EAST)
|
0520008000NRG24210320240515861
|
21/03/2024
|
Pram Devi
|
0520008WL114849
|
Pram Devi
|
00048
|
BKID0004685
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3041269965
|
|
MRS PRAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAINAGAR
|
BH-20-008-012-00398100/796
(BELHI EAST)
|
0520008000NRG24210320240515874
|
21/03/2024
|
Mahabir Thakur
|
0520008WL114849
|
Mahabir Thakur
|
00048
|
BKID0004685
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269964
|
|
MAHABIR THAKUR S/O RAMKHELAWAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19618
|
19618
|
|
|
|
|
|
|
|
|
20
|
JAINAGAR
|
BH-20-008-012-00398100/4118
(BELHI EAST)
|
0520008000NRG24210320240515834
|
21/03/2024
|
Subhash Kumar
|
0520008WL114849
|
Subhash Kumar
|
00078
|
CNRB0006644
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041269950
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
21
|
JAINAGAR
|
BH-20-008-012-00398100/4140
(BELHI EAST)
|
0520008000NRG24210320240515838
|
21/03/2024
|
Ranjan kumar Sharma
|
0520008WL114849
|
Ranjan kumar Sharma
|
00078
|
CNRB0006644
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041269956
|
|
RANJAN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
22
|
JAINAGAR
|
BH-20-008-012-00398100/4175
(BELHI EAST)
|
0520008000NRG24210320240515872
|
21/03/2024
|
Mithilesh Kumar
|
0520008WL114849
|
Mithilesh Kumar
|
00078
|
CNRB0006644
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269972
|
|
MITHILESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10035
|
10035
|
|
|
|
|
|
|
|
|
23
|
JAINAGAR
|
BH-20-008-012-00398100/4151
(BELHI EAST)
|
0520008000NRG24210320240515848
|
21/03/2024
|
Sheela Devi
|
0520008WL114849
|
Sheela Devi
|
00089
|
CBIN0280057
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041269937
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
24
|
JAINAGAR
|
BH-20-008-012-00398100/4147
(BELHI EAST)
|
0520008000NRG24210320240515844
|
21/03/2024
|
Sachin Yadav
|
0520008WL114849
|
Sachin Yadav
|
00152
|
HDFC0005273
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041269953
|
|
SACHIN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
25
|
JAINAGAR
|
BH-20-008-012-00398100/4146
(BELHI EAST)
|
0520008000NRG24210320240515843
|
21/03/2024
|
Deepak Yadav
|
0520008WL114849
|
Deepak Yadav
|
00176
|
IDIB000M235
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041269954
|
|
Mr. DEEPAK YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
26
|
JAINAGAR
|
BH-20-008-012-00398100/1670
(BELHI EAST)
|
0520008000NRG24210320240515816
|
21/03/2024
|
Raslal Yadav
|
0520008WL114849
|
Raslal Yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269926
|
|
RASLAL YADAV
|
BANK OF INDIA(508505)
|
|
27
|
JAINAGAR
|
BH-20-008-012-00398100/1934
(BELHI EAST)
|
0520008000NRG24210320240515820
|
21/03/2024
|
CHANDRAKALA DEVI
|
0520008WL114849
|
CHANDRAKALA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269922
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-012-00398100/1959
(BELHI EAST)
|
0520008000NRG24210320240515821
|
21/03/2024
|
AJAY KUMAR
|
0520008WL114849
|
AJAY KUMAR
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269921
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-012-00398100/3560
(BELHI EAST)
|
0520008000NRG24210320240515826
|
21/03/2024
|
CHANDRAKALA DEVI
|
0520008WL114849
|
CHANDRAKALA DEVI
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269915
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAINAGAR
|
BH-20-008-012-00398100/4077
(BELHI EAST)
|
0520008000NRG24210320240515828
|
21/03/2024
|
Vaiju Kumar
|
0520008WL114849
|
Vaiju Kumar
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269929
|
|
VAIJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAINAGAR
|
BH-20-008-012-00398100/4102
(BELHI EAST)
|
0520008000NRG24210320240515829
|
21/03/2024
|
Muniya Devi
|
0520008WL114849
|
Muniya Devi
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269919
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAINAGAR
|
BH-20-008-012-00398100/4106
(BELHI EAST)
|
0520008000NRG24210320240515830
|
21/03/2024
|
Shajar Devi
|
0520008WL114849
|
Shajar Devi
|
00354
|
PUNB0023700
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041269918
|
|
SHAJAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAINAGAR
|
BH-20-008-012-00398100/4142
(BELHI EAST)
|
0520008000NRG24210320240515839
|
21/03/2024
|
Saty Narayan Mandal
|
0520008WL114849
|
Saty Narayan Mandal
|
00354
|
PUNB0023700
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041269939
|
|
SATY NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-012-00398100/4143
(BELHI EAST)
|
0520008000NRG24210320240515840
|
21/03/2024
|
Devan Kumar
|
0520008WL114849
|
Devan Kumar
|
00354
|
PUNB0023700
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041269920
|
|
DEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAINAGAR
|
BH-20-008-012-00398100/4154
(BELHI EAST)
|
0520008000NRG24210320240515850
|
21/03/2024
|
Hadish Miya
|
0520008WL114849
|
Hadish Miya
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269941
|
|
HADISH MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAINAGAR
|
BH-20-008-012-00398100/4154
(BELHI EAST)
|
0520008000NRG24210320240515851
|
21/03/2024
|
Jakir Nadaf
|
0520008WL114849
|
Jakir Nadaf
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269923
|
|
JAKIR NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-012-00398100/4155
(BELHI EAST)
|
0520008000NRG24210320240515853
|
21/03/2024
|
Fatma Khatun
|
0520008WL114849
|
Fatma Khatun
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269924
|
|
FATMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAINAGAR
|
BH-20-008-012-00398100/4155
(BELHI EAST)
|
0520008000NRG24210320240515852
|
21/03/2024
|
Md.Mahmud
|
0520008WL114849
|
Md.Mahmud
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269940
|
|
MOHAMMAD MAHMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAINAGAR
|
BH-20-008-012-00398100/4157
(BELHI EAST)
|
0520008000NRG24210320240515856
|
21/03/2024
|
Babli Devi
|
0520008WL114849
|
Babli Devi
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269938
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAINAGAR
|
BH-20-008-012-00398100/4158
(BELHI EAST)
|
0520008000NRG24210320240515858
|
21/03/2024
|
Chandrika Devi
|
0520008WL114849
|
Chandrika Devi
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269917
|
|
CHANDRIKA DEVI WO RAM SEBAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAINAGAR
|
BH-20-008-012-00398100/4158
(BELHI EAST)
|
0520008000NRG24210320240515857
|
21/03/2024
|
Ramsevak Ram
|
0520008WL114849
|
Ramsevak Ram
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269925
|
|
RAMSEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAINAGAR
|
BH-20-008-012-00398100/4161
(BELHI EAST)
|
0520008000NRG24210320240515859
|
21/03/2024
|
Devlal Yadav
|
0520008WL114849
|
Devlal Yadav
|
00354
|
PUNB0023700
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3041269916
|
|
DEVLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAINAGAR
|
BH-20-008-012-00398100/4170
(BELHI EAST)
|
0520008000NRG24210320240515864
|
21/03/2024
|
Ramesh Kumar Thakur
|
0520008WL114849
|
Ramesh Kumar Thakur
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269944
|
|
RAMESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAINAGAR
|
BH-20-008-012-00398100/4176
(BELHI EAST)
|
0520008000NRG24210320240515873
|
21/03/2024
|
mo nasrul
|
0520008WL114849
|
mo nasrul
|
00354
|
PUNB0023700
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269927
|
|
MO.NASRUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63538
|
63538
|
|
|
|
|
|
|
|
|
45
|
JAINAGAR
|
BH-20-008-012-00398100/4171
(BELHI EAST)
|
0520008000NRG24210320240515867
|
21/03/2024
|
Rangila Kumari
|
0520008WL114849
|
Rangila Kumari
|
00354
|
PUNB0241500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269946
|
|
RANGILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
JAINAGAR
|
BH-20-008-012-00398100/4135
(BELHI EAST)
|
0520008000NRG24210320240515836
|
21/03/2024
|
Gauri Devi
|
0520008WL114849
|
Gauri Devi
|
00415
|
SBIN0002950
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041269962
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAINAGAR
|
BH-20-008-012-00398100/4148
(BELHI EAST)
|
0520008000NRG24210320240515845
|
21/03/2024
|
Kuldeep Prasad
|
0520008WL114849
|
Kuldeep Prasad
|
00415
|
SBIN0002950
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041269936
|
|
KULDEEP PRASAD
|
BANK OF BARODA(606985)
|
|
48
|
JAINAGAR
|
BH-20-008-012-00398100/4156
(BELHI EAST)
|
0520008000NRG24210320240515855
|
21/03/2024
|
Ashok Ram
|
0520008WL114849
|
Ashok Ram
|
00415
|
SBIN0002950
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269942
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAINAGAR
|
BH-20-008-012-00398100/4156
(BELHI EAST)
|
0520008000NRG24210320240515854
|
21/03/2024
|
Lila Devi
|
0520008WL114849
|
Lila Devi
|
00415
|
SBIN0002950
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269943
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAINAGAR
|
BH-20-008-012-00398100/4171
(BELHI EAST)
|
0520008000NRG24210320240515866
|
21/03/2024
|
Shiv kumar
|
0520008WL114849
|
Shiv kumar
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269947
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16451
|
16451
|
|
|
|
|
|
|
|
|
51
|
JAINAGAR
|
BH-20-008-012-00398100/4150
(BELHI EAST)
|
0520008000NRG24210320240515847
|
21/03/2024
|
Manju Devi
|
0520008WL114849
|
Manju Devi
|
00468
|
UBIN0563919
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041269955
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
52
|
JAINAGAR
|
BH-20-008-012-00398100/1681
(BELHI EAST)
|
0520008000NRG24210320240515817
|
21/03/2024
|
Somni Devi
|
0520008WL114849
|
Somni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041269934
|
|
SOMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
JAINAGAR
|
BH-20-008-012-00398100/3270
(BELHI EAST)
|
0520008000NRG24210320240515824
|
21/03/2024
|
Renu Devi
|
0520008WL114849
|
Renu Devi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041269928
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
54
|
JAINAGAR
|
BH-20-008-012-00398100/4039
(BELHI EAST)
|
0520008000NRG24210320240515827
|
21/03/2024
|
Shivkumari Devi
|
0520008WL114849
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
17/04/2024
|
|
3041269945
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
JAINAGAR
|
BH-20-008-012-00398100/4107
(BELHI EAST)
|
0520008000NRG24210320240515831
|
21/03/2024
|
Palati Devi
|
0520008WL114849
|
Palati Devi
|
00538
|
CBIN0R10001
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041269930
|
|
PALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAINAGAR
|
BH-20-008-012-00398100/4144
(BELHI EAST)
|
0520008000NRG24210320240515841
|
21/03/2024
|
Reshma Devi
|
0520008WL114849
|
Reshma Devi
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
17/04/2024
|
|
3041269933
|
|
RESHAMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
JAINAGAR
|
BH-20-008-012-00398100/4145
(BELHI EAST)
|
0520008000NRG24210320240515842
|
21/03/2024
|
Rinku Devi
|
0520008WL114849
|
Rinku Devi
|
00538
|
CBIN0R10001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041269935
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19402
|
19402
|
|
|
|
|
|
|
|
|
58
|
JAINAGAR
|
BH-20-008-012-00398100/4108
(BELHI EAST)
|
0520008000NRG24210320240515832
|
21/03/2024
|
Babita Devi
|
0520008WL114849
|
Babita Devi
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
16/04/2024
|
|
3041269914
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAINAGAR
|
BH-20-008-012-00398100/4172
(BELHI EAST)
|
0520008000NRG24210320240515868
|
21/03/2024
|
Rajnish Kumar
|
0520008WL114849
|
Rajnish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041269913
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
60
|
JAINAGAR
|
BH-20-008-012-00398100/4149
(BELHI EAST)
|
0520008000NRG24210320240515846
|
21/03/2024
|
Babu lal Yadav
|
0520008WL114849
|
Babu lal Yadav
|
638
|
INDB0000447
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3041269932
|
|
BABU LAL YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197563
|
197563
|
|
|
|
|
|
|
|