|
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-20-008-012-00398100/1442
(BELHI EAST)
|
0520008000NRG24230220240468084
|
23/02/2024
|
Anita Devi
|
0520008WL107577
|
Anita Devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922703
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/1666
(BELHI EAST)
|
0520008000NRG24230220240468086
|
23/02/2024
|
Dulari Devi
|
0520008WL107577
|
Dulari Devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922700
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/1809
(BELHI EAST)
|
0520008000NRG24230220240468089
|
23/02/2024
|
URAPRAMILA DEVI
|
0520008WL107577
|
URAPRAMILA DEVI
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922691
|
|
URAPRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2245
(BELHI EAST)
|
0520008000NRG24230220240468100
|
23/02/2024
|
RAJO DEVI
|
0520008WL107577
|
RAJO DEVI
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922704
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2288
(BELHI EAST)
|
0520008000NRG24230220240468101
|
23/02/2024
|
INDRA DEVI
|
0520008WL107577
|
INDRA DEVI
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922692
|
|
NDAR DEVI WO DOMAN
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2387
(BELHI EAST)
|
0520008000NRG24230220240468105
|
23/02/2024
|
Kanhaiya Kumar
|
0520008WL107577
|
Kanhaiya Kumar
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922694
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/3450
(BELHI EAST)
|
0520008000NRG24230220240468107
|
23/02/2024
|
Rakesh Kumar Yadav
|
0520008WL107577
|
Rakesh Kumar Yadav
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922693
|
|
RAKESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/4046
(BELHI EAST)
|
0520008000NRG24230220240468110
|
23/02/2024
|
Rahul K.Yadav
|
0520008WL107577
|
Rahul K.Yadav
|
00045
|
BARB0JAINAG
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887922697
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/4052
(BELHI EAST)
|
0520008000NRG24230220240468111
|
23/02/2024
|
Pramila Devi
|
0520008WL107577
|
Pramila Devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922705
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/4114
(BELHI EAST)
|
0520008000NRG24230220240468117
|
23/02/2024
|
Rashami Devi
|
0520008WL107577
|
Rashami Devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922696
|
|
RAM PUKAR SINGH SO R
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/4117
(BELHI EAST)
|
0520008000NRG24230220240468119
|
23/02/2024
|
Devendr Kumar
|
0520008WL107577
|
Devendr Kumar
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922699
|
|
DEVENDR KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/4126
(BELHI EAST)
|
0520008000NRG24230220240468121
|
23/02/2024
|
RAM SATI DEVI
|
0520008WL107577
|
RAM SATI DEVI
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922690
|
|
RAM SATI DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/4137
(BELHI EAST)
|
0520008000NRG24230220240468130
|
23/02/2024
|
Dev Narayn Singh
|
0520008WL107577
|
Dev Narayn Singh
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922706
|
|
DEV NARAYN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/4137
(BELHI EAST)
|
0520008000NRG24230220240468131
|
23/02/2024
|
lalita devi
|
0520008WL107577
|
lalita devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922695
|
|
LALITA DEVI WO DEV N
|
BANK OF BARODA(606985)
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/4162
(BELHI EAST)
|
0520008000NRG24230220240468157
|
23/02/2024
|
Sanjiv Kumar Singh
|
0520008WL107577
|
Sanjiv Kumar Singh
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922707
|
|
SANJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/4165
(BELHI EAST)
|
0520008000NRG24230220240468159
|
23/02/2024
|
Babita Devi
|
0520008WL107577
|
Babita Devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922701
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
JAINAGAR
|
BH-20-008-012-00398100/4167
(BELHI EAST)
|
0520008000NRG24230220240468160
|
23/02/2024
|
Pappu Kumar
|
0520008WL107577
|
Pappu Kumar
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922698
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
18
|
JAINAGAR
|
BH-20-008-012-00398100/1377
(BELHI EAST)
|
0520008000NRG24230220240468082
|
23/02/2024
|
rajendra prasad yadav
|
0520008WL107577
|
rajendra prasad yadav
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922718
|
|
RAJENDRA PRASAD YADA
|
BANK OF BARODA(606985)
|
|
19
|
JAINAGAR
|
BH-20-008-012-00398100/1809
(BELHI EAST)
|
0520008000NRG24230220240468088
|
23/02/2024
|
LAKSHMAN THAKUR
|
0520008WL107577
|
LAKSHMAN THAKUR
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922711
|
|
LAKSHMAN THAKUR S/O HARI LAL THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
JAINAGAR
|
BH-20-008-012-00398100/2294
(BELHI EAST)
|
0520008000NRG24230220240468102
|
23/02/2024
|
SURESH YADAV
|
0520008WL107577
|
SURESH YADAV
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922716
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-012-00398100/4133
(BELHI EAST)
|
0520008000NRG24230220240468124
|
23/02/2024
|
Manoj Kumar Singh
|
0520008WL107577
|
Manoj Kumar Singh
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922710
|
|
MANOJ KR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JAINAGAR
|
BH-20-008-012-00398100/4134
(BELHI EAST)
|
0520008000NRG24230220240468127
|
23/02/2024
|
sanjay sah
|
0520008WL107577
|
sanjay sah
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922713
|
|
SANJAY SAH
|
BANK OF INDIA(508505)
|
|
23
|
JAINAGAR
|
BH-20-008-012-00398100/4136
(BELHI EAST)
|
0520008000NRG24230220240468129
|
23/02/2024
|
Kakur Devi
|
0520008WL107577
|
Kakur Devi
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922717
|
|
KAKUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAINAGAR
|
BH-20-008-012-00398100/4152
(BELHI EAST)
|
0520008000NRG24230220240468146
|
23/02/2024
|
Lila Devi
|
0520008WL107577
|
Lila Devi
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922714
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
JAINAGAR
|
BH-20-008-012-00398100/4162
(BELHI EAST)
|
0520008000NRG24230220240468158
|
23/02/2024
|
Pram Devi
|
0520008WL107577
|
Pram Devi
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922715
|
|
MRS PRAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAINAGAR
|
BH-20-008-012-00398100/796
(BELHI EAST)
|
0520008000NRG24230220240468161
|
23/02/2024
|
Mahabir Thakur
|
0520008WL107577
|
Mahabir Thakur
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922712
|
|
MAHABIR THAKUR S/O RAMKHELAWAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-012-00398100/4114
(BELHI EAST)
|
0520008000NRG24230220240468118
|
23/02/2024
|
Rampukar Singh
|
0520008WL107577
|
Rampukar Singh
|
00078
|
CNRB0006644
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922679
|
|
RAM PUKAR SINGH SO R
|
BANK OF BARODA(606985)
|
|
28
|
JAINAGAR
|
BH-20-008-012-00398100/4118
(BELHI EAST)
|
0520008000NRG24230220240468120
|
23/02/2024
|
Subhash Kumar
|
0520008WL107577
|
Subhash Kumar
|
00078
|
CNRB0006644
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922722
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
29
|
JAINAGAR
|
BH-20-008-012-00398100/4139
(BELHI EAST)
|
0520008000NRG24230220240468134
|
23/02/2024
|
sunita devi
|
0520008WL107577
|
sunita devi
|
00078
|
CNRB0006644
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922725
|
|
SUNIITADEVI
|
CANARA BANK(508532)
|
|
30
|
JAINAGAR
|
BH-20-008-012-00398100/4140
(BELHI EAST)
|
0520008000NRG24230220240468135
|
23/02/2024
|
Ranjan kumar Sharma
|
0520008WL107577
|
Ranjan kumar Sharma
|
00078
|
CNRB0006644
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922723
|
|
RANJAN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
31
|
JAINAGAR
|
BH-20-008-012-00398100/4153
(BELHI EAST)
|
0520008000NRG24230220240468147
|
23/02/2024
|
Amod kumar Singh
|
0520008WL107577
|
Amod kumar Singh
|
00078
|
CNRB0006644
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922724
|
|
AMOD KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
32
|
JAINAGAR
|
BH-20-008-012-00398100/4151
(BELHI EAST)
|
0520008000NRG24230220240468145
|
23/02/2024
|
Sheela Devi
|
0520008WL107577
|
Sheela Devi
|
00089
|
CBIN0280057
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922683
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
JAINAGAR
|
BH-20-008-012-00398100/4147
(BELHI EAST)
|
0520008000NRG24230220240468141
|
23/02/2024
|
Sachin Yadav
|
0520008WL107577
|
Sachin Yadav
|
00152
|
HDFC0005273
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922719
|
|
SACHIN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
JAINAGAR
|
BH-20-008-012-00398100/4146
(BELHI EAST)
|
0520008000NRG24230220240468140
|
23/02/2024
|
Deepak Yadav
|
0520008WL107577
|
Deepak Yadav
|
00176
|
IDIB000M235
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922720
|
|
Mr. DEEPAK YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
JAINAGAR
|
BH-20-008-012-00398100/1442
(BELHI EAST)
|
0520008000NRG24230220240468083
|
23/02/2024
|
Bhushan Thakur
|
0520008WL107577
|
Bhushan Thakur
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922648
|
|
BHUSHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAINAGAR
|
BH-20-008-012-00398100/1666
(BELHI EAST)
|
0520008000NRG24230220240468085
|
23/02/2024
|
SHYAM LAL
|
0520008WL107577
|
SHYAM LAL
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922651
|
|
SHYAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-012-00398100/1934
(BELHI EAST)
|
0520008000NRG24230220240468090
|
23/02/2024
|
CHANDRAKALA DEVI
|
0520008WL107577
|
CHANDRAKALA DEVI
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922657
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAINAGAR
|
BH-20-008-012-00398100/1953
(BELHI EAST)
|
0520008000NRG24230220240468091
|
23/02/2024
|
FEKU YADAV
|
0520008WL107577
|
FEKU YADAV
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922653
|
|
FEKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAINAGAR
|
BH-20-008-012-00398100/1953
(BELHI EAST)
|
0520008000NRG24230220240468092
|
23/02/2024
|
SITA DEVI
|
0520008WL107577
|
SITA DEVI
|
00354
|
PUNB0023700
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887922655
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAINAGAR
|
BH-20-008-012-00398100/1957
(BELHI EAST)
|
0520008000NRG24230220240468094
|
23/02/2024
|
AMIT KUMAR YADAV
|
0520008WL107577
|
AMIT KUMAR YADAV
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922654
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
41
|
JAINAGAR
|
BH-20-008-012-00398100/1957
(BELHI EAST)
|
0520008000NRG24230220240468093
|
23/02/2024
|
VIJAY KUMAR YADAV
|
0520008WL107577
|
VIJAY KUMAR YADAV
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922656
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAINAGAR
|
BH-20-008-012-00398100/1959
(BELHI EAST)
|
0520008000NRG24230220240468095
|
23/02/2024
|
AJAY KUMAR
|
0520008WL107577
|
AJAY KUMAR
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922652
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAINAGAR
|
BH-20-008-012-00398100/2184
(BELHI EAST)
|
0520008000NRG24230220240468097
|
23/02/2024
|
Ramchandar Ram
|
0520008WL107577
|
Ramchandar Ram
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922671
|
|
RAMCHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAINAGAR
|
BH-20-008-012-00398100/2294
(BELHI EAST)
|
0520008000NRG24230220240468103
|
23/02/2024
|
Mina Devi
|
0520008WL107577
|
Mina Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922666
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAINAGAR
|
BH-20-008-012-00398100/2296
(BELHI EAST)
|
0520008000NRG24230220240468104
|
23/02/2024
|
Urmila devi
|
0520008WL107577
|
Urmila devi
|
00354
|
PUNB0023700
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887922682
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAINAGAR
|
BH-20-008-012-00398100/4042
(BELHI EAST)
|
0520008000NRG24230220240468109
|
23/02/2024
|
Janki devi
|
0520008WL107577
|
Janki devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922663
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAINAGAR
|
BH-20-008-012-00398100/4077
(BELHI EAST)
|
0520008000NRG24230220240468113
|
23/02/2024
|
Vaiju Kumar
|
0520008WL107577
|
Vaiju Kumar
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922667
|
|
VAIJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAINAGAR
|
BH-20-008-012-00398100/4102
(BELHI EAST)
|
0520008000NRG24230220240468114
|
23/02/2024
|
Muniya Devi
|
0520008WL107577
|
Muniya Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922664
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAINAGAR
|
BH-20-008-012-00398100/4106
(BELHI EAST)
|
0520008000NRG24230220240468115
|
23/02/2024
|
Shajar Devi
|
0520008WL107577
|
Shajar Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922661
|
|
SHAJAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAINAGAR
|
BH-20-008-012-00398100/4134
(BELHI EAST)
|
0520008000NRG24230220240468126
|
23/02/2024
|
SANGITA DEVI
|
0520008WL107577
|
SANGITA DEVI
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922649
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAINAGAR
|
BH-20-008-012-00398100/4142
(BELHI EAST)
|
0520008000NRG24230220240468136
|
23/02/2024
|
Saty Narayan Mandal
|
0520008WL107577
|
Saty Narayan Mandal
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922668
|
|
SATY NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAINAGAR
|
BH-20-008-012-00398100/4143
(BELHI EAST)
|
0520008000NRG24230220240468137
|
23/02/2024
|
Devan Kumar
|
0520008WL107577
|
Devan Kumar
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922662
|
|
DEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAINAGAR
|
BH-20-008-012-00398100/4154
(BELHI EAST)
|
0520008000NRG24230220240468148
|
23/02/2024
|
Hadish Miya
|
0520008WL107577
|
Hadish Miya
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922670
|
|
HADISH MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAINAGAR
|
BH-20-008-012-00398100/4154
(BELHI EAST)
|
0520008000NRG24230220240468149
|
23/02/2024
|
Jakir Nadaf
|
0520008WL107577
|
Jakir Nadaf
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922658
|
|
JAKIR NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAINAGAR
|
BH-20-008-012-00398100/4155
(BELHI EAST)
|
0520008000NRG24230220240468151
|
23/02/2024
|
Fatma Khatun
|
0520008WL107577
|
Fatma Khatun
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922659
|
|
FATMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAINAGAR
|
BH-20-008-012-00398100/4155
(BELHI EAST)
|
0520008000NRG24230220240468150
|
23/02/2024
|
Md.Mahmud
|
0520008WL107577
|
Md.Mahmud
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922669
|
|
MOHAMMAD MAHMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAINAGAR
|
BH-20-008-012-00398100/4157
(BELHI EAST)
|
0520008000NRG24230220240468154
|
23/02/2024
|
Babli Devi
|
0520008WL107577
|
Babli Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922665
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAINAGAR
|
BH-20-008-012-00398100/4158
(BELHI EAST)
|
0520008000NRG24230220240468156
|
23/02/2024
|
Chandrika Devi
|
0520008WL107577
|
Chandrika Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922650
|
|
CHANDRIKA DEVI WO RAM SEBAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAINAGAR
|
BH-20-008-012-00398100/4158
(BELHI EAST)
|
0520008000NRG24230220240468155
|
23/02/2024
|
Ramsevak Ram
|
0520008WL107577
|
Ramsevak Ram
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922660
|
|
RAMSEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88692
|
88692
|
|
|
|
|
|
|
|
|
60
|
JAINAGAR
|
BH-20-008-012-00398100/2193
(BELHI EAST)
|
0520008000NRG24230220240468098
|
23/02/2024
|
Rajendra yadav
|
0520008WL107577
|
Rajendra yadav
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922688
|
|
RAJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
61
|
JAINAGAR
|
BH-20-008-012-00398100/2227
(BELHI EAST)
|
0520008000NRG24230220240468099
|
23/02/2024
|
Yogendra Prasad Singh
|
0520008WL107577
|
Yogendra Prasad Singh
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922681
|
|
YOGENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAINAGAR
|
BH-20-008-012-00398100/3553
(BELHI EAST)
|
0520008000NRG24230220240468108
|
23/02/2024
|
Pramila Devi
|
0520008WL107577
|
Pramila Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922708
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAINAGAR
|
BH-20-008-012-00398100/4057
(BELHI EAST)
|
0520008000NRG24230220240468112
|
23/02/2024
|
Ramkumar Ram
|
0520008WL107577
|
Ramkumar Ram
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887922685
|
|
RAMKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAINAGAR
|
BH-20-008-012-00398100/4135
(BELHI EAST)
|
0520008000NRG24230220240468128
|
23/02/2024
|
Gauri Devi
|
0520008WL107577
|
Gauri Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922709
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAINAGAR
|
BH-20-008-012-00398100/4138
(BELHI EAST)
|
0520008000NRG24230220240468132
|
23/02/2024
|
punam kumari
|
0520008WL107577
|
punam kumari
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922689
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAINAGAR
|
BH-20-008-012-00398100/4139
(BELHI EAST)
|
0520008000NRG24230220240468133
|
23/02/2024
|
Kasindra Singh
|
0520008WL107577
|
Kasindra Singh
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922687
|
|
MR KASIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAINAGAR
|
BH-20-008-012-00398100/4148
(BELHI EAST)
|
0520008000NRG24230220240468142
|
23/02/2024
|
Kuldeep Prasad
|
0520008WL107577
|
Kuldeep Prasad
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922680
|
|
KULDEEP PRASAD
|
BANK OF BARODA(606985)
|
|
68
|
JAINAGAR
|
BH-20-008-012-00398100/4156
(BELHI EAST)
|
0520008000NRG24230220240468153
|
23/02/2024
|
Ashok Ram
|
0520008WL107577
|
Ashok Ram
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922684
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAINAGAR
|
BH-20-008-012-00398100/4156
(BELHI EAST)
|
0520008000NRG24230220240468152
|
23/02/2024
|
Lila Devi
|
0520008WL107577
|
Lila Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922686
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
70
|
JAINAGAR
|
BH-20-008-012-00398100/4150
(BELHI EAST)
|
0520008000NRG24230220240468144
|
23/02/2024
|
Manju Devi
|
0520008WL107577
|
Manju Devi
|
00468
|
UBIN0563919
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922721
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
71
|
JAINAGAR
|
BH-20-008-012-00398100/1681
(BELHI EAST)
|
0520008000NRG24230220240468087
|
23/02/2024
|
Somni Devi
|
0520008WL107577
|
Somni Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922675
|
|
SOMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
JAINAGAR
|
BH-20-008-012-00398100/3270
(BELHI EAST)
|
0520008000NRG24230220240468106
|
23/02/2024
|
Renu Devi
|
0520008WL107577
|
Renu Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922676
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
73
|
JAINAGAR
|
BH-20-008-012-00398100/4132
(BELHI EAST)
|
0520008000NRG24230220240468123
|
23/02/2024
|
babita devi
|
0520008WL107577
|
babita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922702
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAINAGAR
|
BH-20-008-012-00398100/4132
(BELHI EAST)
|
0520008000NRG24230220240468122
|
23/02/2024
|
Shyam Kumar
|
0520008WL107577
|
Shyam Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922673
|
|
SHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
75
|
JAINAGAR
|
BH-20-008-012-00398100/4133
(BELHI EAST)
|
0520008000NRG24230220240468125
|
23/02/2024
|
nitu devi
|
0520008WL107577
|
nitu devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922678
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
JAINAGAR
|
BH-20-008-012-00398100/4144
(BELHI EAST)
|
0520008000NRG24230220240468138
|
23/02/2024
|
Reshma Devi
|
0520008WL107577
|
Reshma Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922674
|
|
RESHAMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
JAINAGAR
|
BH-20-008-012-00398100/4145
(BELHI EAST)
|
0520008000NRG24230220240468139
|
23/02/2024
|
Rinku Devi
|
0520008WL107577
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922677
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
78
|
JAINAGAR
|
BH-20-008-012-00398100/2184
(BELHI EAST)
|
0520008000NRG24230220240468096
|
23/02/2024
|
Indeshwari Devi
|
0520008WL107577
|
Indeshwari Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922646
|
|
INDESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAINAGAR
|
BH-20-008-012-00398100/4108
(BELHI EAST)
|
0520008000NRG24230220240468116
|
23/02/2024
|
Babita Devi
|
0520008WL107577
|
Babita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887922647
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
80
|
JAINAGAR
|
BH-20-008-012-00398100/4149
(BELHI EAST)
|
0520008000NRG24230220240468143
|
23/02/2024
|
Babu lal Yadav
|
0520008WL107577
|
Babu lal Yadav
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887922672
|
|
BABU LAL YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287052
|
287052
|
|
|
|
|
|
|
|