|
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-20-008-001-00396300/4308
(RAJAULI)
|
0520008000NRG24150120240412178
|
16/01/2024
|
Ramashish Paswan
|
0520008WL096391
|
Ramashish Paswan
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165435
|
|
RAMASHISH PASWAN SO
|
BANK OF BARODA(606985)
|
|
2
|
JAINAGAR
|
BH-20-008-001-00396500/4015
(RAJAULI)
|
0520008000NRG24150120240412211
|
16/01/2024
|
RAMAN KUMAR RAY
|
0520008WL096391
|
RAMAN KUMAR RAY
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165415
|
|
RAMAN KUMAR RAY
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-001-00396500/4067
(RAJAULI)
|
0520008000NRG24150120240412219
|
16/01/2024
|
GULSHAN KUMAR JHA
|
0520008WL096391
|
GULSHAN KUMAR JHA
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165409
|
|
GULSHAN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAINAGAR
|
BH-20-008-001-00396500/4170
(RAJAULI)
|
0520008000NRG24150120240412222
|
16/01/2024
|
SUNIL RAM
|
0520008WL096391
|
SUNIL RAM
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165421
|
|
SUNIL RAM
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-001-00396500/4172
(RAJAULI)
|
0520008000NRG24150120240412224
|
16/01/2024
|
SHAMBHU KUMAR YADAV
|
0520008WL096391
|
SHAMBHU KUMAR YADAV
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165420
|
|
SHAMBHU YADAV SO RAM
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-001-00396500/4174
(RAJAULI)
|
0520008000NRG24150120240412226
|
16/01/2024
|
FULPARI DEVI
|
0520008WL096391
|
FULPARI DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165412
|
|
FULPARI DEVI WO DEVN
|
BANK OF BARODA(606985)
|
|
7
|
JAINAGAR
|
BH-20-008-001-00396500/4176
(RAJAULI)
|
0520008000NRG24150120240412227
|
16/01/2024
|
RANJIT SINGH
|
0520008WL096391
|
RANJIT SINGH
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165413
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAINAGAR
|
BH-20-008-001-00396500/4202
(RAJAULI)
|
0520008000NRG24150120240412229
|
16/01/2024
|
GURUSHARAN PASWAN
|
0520008WL096391
|
GURUSHARAN PASWAN
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165414
|
|
MR GURUSHARAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAINAGAR
|
BH-20-008-001-00396500/4224
(RAJAULI)
|
0520008000NRG24150120240412234
|
16/01/2024
|
Ravi Kumar Singh
|
0520008WL096391
|
Ravi Kumar Singh
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165424
|
|
RAVI KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-001-00396500/4326
(RAJAULI)
|
0520008000NRG24150120240412238
|
16/01/2024
|
Chandan Kumar
|
0520008WL096391
|
Chandan Kumar
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143165436
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
11
|
JAINAGAR
|
BH-20-008-001-00396300/3905
(RAJAULI)
|
0520008000NRG24150120240412161
|
16/01/2024
|
RAJO DEVI
|
0520008WL096391
|
RAJO DEVI
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165408
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-001-00396300/4288
(RAJAULI)
|
0520008000NRG24150120240412163
|
16/01/2024
|
Shivrati Devi
|
0520008WL096391
|
Shivrati Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165443
|
|
SHIVRATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JAINAGAR
|
BH-20-008-001-00396300/4297
(RAJAULI)
|
0520008000NRG24150120240412170
|
16/01/2024
|
Raso Devi
|
0520008WL096391
|
Raso Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165440
|
|
RASO DEVI W/O BIHARI DAS
|
BANK OF INDIA(508505)
|
|
14
|
JAINAGAR
|
BH-20-008-001-00396300/4302
(RAJAULI)
|
0520008000NRG24150120240412173
|
16/01/2024
|
Bihari Das
|
0520008WL096391
|
Bihari Das
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165442
|
|
BIHARI DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JAINAGAR
|
BH-20-008-001-00396300/4303
(RAJAULI)
|
0520008000NRG24150120240412174
|
16/01/2024
|
Sanju Devi
|
0520008WL096391
|
Sanju Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165445
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAINAGAR
|
BH-20-008-001-00396300/4313
(RAJAULI)
|
0520008000NRG24150120240412183
|
16/01/2024
|
Upendra paswan
|
0520008WL096391
|
Upendra paswan
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165446
|
|
UPENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
JAINAGAR
|
BH-20-008-001-00396300/4321
(RAJAULI)
|
0520008000NRG24150120240412190
|
16/01/2024
|
Naresh Kamat
|
0520008WL096391
|
Naresh Kamat
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165444
|
|
Naresh Kamat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JAINAGAR
|
BH-20-008-001-00396400/3808
(RAJAULI)
|
0520008000NRG24150120240412192
|
16/01/2024
|
Ramesh Kumar Jha
|
0520008WL096391
|
Ramesh Kumar Jha
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165441
|
|
RAMESH KUMAR JHA S/O KALI KANT JHA
|
BANK OF INDIA(508505)
|
|
19
|
JAINAGAR
|
BH-20-008-001-00396500/2379
(RAJAULI)
|
0520008000NRG24150120240412198
|
16/01/2024
|
Sunita DevI
|
0520008WL096391
|
Sunita DevI
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165417
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-001-00396500/2383
(RAJAULI)
|
0520008000NRG24150120240412199
|
16/01/2024
|
KUSHMA DEVI
|
0520008WL096391
|
KUSHMA DEVI
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143165418
|
|
KUSHAMA DEVI W/O RAM BHAROS DAS
|
BANK OF INDIA(508505)
|
|
21
|
JAINAGAR
|
BH-20-008-001-00396500/2389
(RAJAULI)
|
0520008000NRG24150120240412200
|
16/01/2024
|
PUNITA DEVI
|
0520008WL096391
|
PUNITA DEVI
|
00048
|
BKID0004685
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143165416
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-001-00396500/2836
(RAJAULI)
|
0520008000NRG24150120240412201
|
16/01/2024
|
Puja Kumari
|
0520008WL096391
|
Puja Kumari
|
00048
|
BKID0004685
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143165426
|
|
POOJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
JAINAGAR
|
BH-20-008-001-00396500/4010
(RAJAULI)
|
0520008000NRG24150120240412208
|
16/01/2024
|
RAKESH KUMAR ROY
|
0520008WL096391
|
RAKESH KUMAR ROY
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165454
|
|
RAKESH KUMAR ROY
|
BANK OF INDIA(508505)
|
|
24
|
JAINAGAR
|
BH-20-008-001-00396500/4019
(RAJAULI)
|
0520008000NRG24150120240412212
|
16/01/2024
|
SAKINA KHATUN
|
0520008WL096391
|
SAKINA KHATUN
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165419
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
JAINAGAR
|
BH-20-008-001-00396500/4049
(RAJAULI)
|
0520008000NRG24150120240412213
|
16/01/2024
|
NEHA KIRAN
|
0520008WL096391
|
NEHA KIRAN
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165453
|
|
NEHA KIRAN WO BINIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-001-00396500/4065
(RAJAULI)
|
0520008000NRG24150120240412218
|
16/01/2024
|
ARVIND KUMAR SHARMA
|
0520008WL096391
|
ARVIND KUMAR SHARMA
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165410
|
|
ARVIND KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
27
|
JAINAGAR
|
BH-20-008-001-00396500/4171
(RAJAULI)
|
0520008000NRG24150120240412223
|
16/01/2024
|
RAJU KUMAR SAH
|
0520008WL096391
|
RAJU KUMAR SAH
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165450
|
|
MR RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
28
|
JAINAGAR
|
BH-20-008-001-00396400/3809
(RAJAULI)
|
0520008000NRG24150120240412193
|
16/01/2024
|
Dinesh Kumar Jha
|
0520008WL096391
|
Dinesh Kumar Jha
|
00078
|
CNRB0006644
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165451
|
|
DINESH KUMAR JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
JAINAGAR
|
BH-20-008-001-00396500/2361
(RAJAULI)
|
0520008000NRG24150120240412197
|
16/01/2024
|
Buchchi Devi
|
0520008WL096391
|
Buchchi Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165392
|
|
BUCHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
JAINAGAR
|
BH-20-008-001-00396300/3456
(RAJAULI)
|
0520008000NRG24150120240412158
|
16/01/2024
|
Nilam Devi
|
0520008WL096391
|
Nilam Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165377
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-001-00396300/4292
(RAJAULI)
|
0520008000NRG24150120240412166
|
16/01/2024
|
Ramsakhi Devi
|
0520008WL096391
|
Ramsakhi Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165395
|
|
RAMSAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAINAGAR
|
BH-20-008-001-00396300/4296
(RAJAULI)
|
0520008000NRG24150120240412169
|
16/01/2024
|
Rameshwar Paswan
|
0520008WL096391
|
Rameshwar Paswan
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165386
|
|
RAMESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAINAGAR
|
BH-20-008-001-00396300/4322
(RAJAULI)
|
0520008000NRG24150120240412191
|
16/01/2024
|
Manoj Kr.Mahto
|
0520008WL096391
|
Manoj Kr.Mahto
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165385
|
|
MANOJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-001-00396500/152
(RAJAULI)
|
0520008000NRG24150120240412194
|
16/01/2024
|
VILATI DEVI
|
0520008WL096391
|
VILATI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165388
|
|
VILATI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
JAINAGAR
|
BH-20-008-001-00396500/2044
(RAJAULI)
|
0520008000NRG24150120240412196
|
16/01/2024
|
vimal devi
|
0520008WL096391
|
vimal devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165387
|
|
VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAINAGAR
|
BH-20-008-001-00396500/3958
(RAJAULI)
|
0520008000NRG24150120240412206
|
16/01/2024
|
BINDESWARI DEVI
|
0520008WL096391
|
BINDESWARI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165380
|
|
BINDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAINAGAR
|
BH-20-008-001-00396500/3986
(RAJAULI)
|
0520008000NRG24150120240412207
|
16/01/2024
|
SAMINA KHATUN
|
0520008WL096391
|
SAMINA KHATUN
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165378
|
|
SAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAINAGAR
|
BH-20-008-001-00396500/4014
(RAJAULI)
|
0520008000NRG24150120240412210
|
16/01/2024
|
SITA DEVI
|
0520008WL096391
|
SITA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165381
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAINAGAR
|
BH-20-008-001-00396500/4055
(RAJAULI)
|
0520008000NRG24150120240412215
|
16/01/2024
|
PARAMESHWARI DEVI
|
0520008WL096391
|
PARAMESHWARI DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165379
|
|
PARMESHWARI DEVI W/O PAPU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAINAGAR
|
BH-20-008-001-00396500/4168
(RAJAULI)
|
0520008000NRG24150120240412221
|
16/01/2024
|
SONI KUMARI
|
0520008WL096391
|
SONI KUMARI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165393
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAINAGAR
|
BH-20-008-001-00396500/4207
(RAJAULI)
|
0520008000NRG24150120240412230
|
16/01/2024
|
CHANAR DEVI
|
0520008WL096391
|
CHANAR DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165382
|
|
CHANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAINAGAR
|
BH-20-008-001-00396500/4217
(RAJAULI)
|
0520008000NRG24150120240412232
|
16/01/2024
|
MANOJ KUMAR RAY
|
0520008WL096391
|
MANOJ KUMAR RAY
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165394
|
|
MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAINAGAR
|
BH-20-008-001-00396500/4324
(RAJAULI)
|
0520008000NRG24150120240412236
|
16/01/2024
|
Kanchan Kumari
|
0520008WL096391
|
Kanchan Kumari
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143165396
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
44
|
JAINAGAR
|
BH-20-008-001-00396300/3512
(RAJAULI)
|
0520008000NRG24150120240412159
|
16/01/2024
|
Fekani Devi
|
0520008WL096391
|
Fekani Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165422
|
|
MS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAINAGAR
|
BH-20-008-001-00396300/3560
(RAJAULI)
|
0520008000NRG24150120240412160
|
16/01/2024
|
Savita Devi
|
0520008WL096391
|
Savita Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165427
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAINAGAR
|
BH-20-008-001-00396300/4287
(RAJAULI)
|
0520008000NRG24150120240412162
|
16/01/2024
|
Biku Devi
|
0520008WL096391
|
Biku Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165433
|
|
MS BIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAINAGAR
|
BH-20-008-001-00396300/4289
(RAJAULI)
|
0520008000NRG24150120240412164
|
16/01/2024
|
Hira Devi
|
0520008WL096391
|
Hira Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165404
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAINAGAR
|
BH-20-008-001-00396300/4290
(RAJAULI)
|
0520008000NRG24150120240412165
|
16/01/2024
|
Phulo Devi
|
0520008WL096391
|
Phulo Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165431
|
|
MISS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAINAGAR
|
BH-20-008-001-00396300/4294
(RAJAULI)
|
0520008000NRG24150120240412167
|
16/01/2024
|
Sashida Khatoon
|
0520008WL096391
|
Sashida Khatoon
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165432
|
|
MISS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAINAGAR
|
BH-20-008-001-00396300/4295
(RAJAULI)
|
0520008000NRG24150120240412168
|
16/01/2024
|
BAKI DEVI
|
0520008WL096391
|
BAKI DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165428
|
|
MRS BAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAINAGAR
|
BH-20-008-001-00396300/4300
(RAJAULI)
|
0520008000NRG24150120240412171
|
16/01/2024
|
Saiyda Khatun
|
0520008WL096391
|
Saiyda Khatun
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165402
|
|
MS SAIYDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAINAGAR
|
BH-20-008-001-00396300/4301
(RAJAULI)
|
0520008000NRG24150120240412172
|
16/01/2024
|
Jalisha Khatun
|
0520008WL096391
|
Jalisha Khatun
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165403
|
|
MRS JALISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAINAGAR
|
BH-20-008-001-00396300/4304
(RAJAULI)
|
0520008000NRG24150120240412175
|
16/01/2024
|
Bhuli Devi
|
0520008WL096391
|
Bhuli Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165405
|
|
MS BHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAINAGAR
|
BH-20-008-001-00396300/4305
(RAJAULI)
|
0520008000NRG24150120240412176
|
16/01/2024
|
Ramudgar Paswan
|
0520008WL096391
|
Ramudgar Paswan
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165400
|
|
MR RAMUDGAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAINAGAR
|
BH-20-008-001-00396300/4307
(RAJAULI)
|
0520008000NRG24150120240412177
|
16/01/2024
|
Shanti Devi
|
0520008WL096391
|
Shanti Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165434
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAINAGAR
|
BH-20-008-001-00396300/4309
(RAJAULI)
|
0520008000NRG24150120240412179
|
16/01/2024
|
Jagdev Panjiyar
|
0520008WL096391
|
Jagdev Panjiyar
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165398
|
|
MR JAGDEV PANJIYAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAINAGAR
|
BH-20-008-001-00396300/4310
(RAJAULI)
|
0520008000NRG24150120240412180
|
16/01/2024
|
Ramashish Paswan
|
0520008WL096391
|
Ramashish Paswan
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165430
|
|
MR RAM ASHISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAINAGAR
|
BH-20-008-001-00396300/4311
(RAJAULI)
|
0520008000NRG24150120240412181
|
16/01/2024
|
Ramlalit Paswan
|
0520008WL096391
|
Ramlalit Paswan
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165439
|
|
MR RAMLALIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAINAGAR
|
BH-20-008-001-00396300/4312
(RAJAULI)
|
0520008000NRG24150120240412182
|
16/01/2024
|
Chanda Devi
|
0520008WL096391
|
Chanda Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165429
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAINAGAR
|
BH-20-008-001-00396300/4314
(RAJAULI)
|
0520008000NRG24150120240412184
|
16/01/2024
|
Giyani Mahto
|
0520008WL096391
|
Giyani Mahto
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165401
|
|
MR GNYANEE MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAINAGAR
|
BH-20-008-001-00396300/4316
(RAJAULI)
|
0520008000NRG24150120240412185
|
16/01/2024
|
Kamlesh kr. mahto
|
0520008WL096391
|
Kamlesh kr. mahto
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165438
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAINAGAR
|
BH-20-008-001-00396300/4317
(RAJAULI)
|
0520008000NRG24150120240412186
|
16/01/2024
|
Anita Devi
|
0520008WL096391
|
Anita Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165397
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
JAINAGAR
|
BH-20-008-001-00396300/4319
(RAJAULI)
|
0520008000NRG24150120240412188
|
16/01/2024
|
Ramekwal Kamat
|
0520008WL096391
|
Ramekwal Kamat
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165437
|
|
MR RAMEKBAAL KAMAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAINAGAR
|
BH-20-008-001-00396500/2036
(RAJAULI)
|
0520008000NRG24150120240412195
|
16/01/2024
|
Rubi Khatun
|
0520008WL096391
|
Rubi Khatun
|
00415
|
SBIN0002950
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143165407
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAINAGAR
|
BH-20-008-001-00396500/2836
(RAJAULI)
|
0520008000NRG24150120240412202
|
16/01/2024
|
VISHWAJIT KUMAR RAY
|
0520008WL096391
|
VISHWAJIT KUMAR RAY
|
00415
|
SBIN0002950
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143165425
|
|
VISHWAJIT KUMAR RAY
|
AXIS BANK(607153)
|
|
66
|
JAINAGAR
|
BH-20-008-001-00396500/3354
(RAJAULI)
|
0520008000NRG24150120240412203
|
16/01/2024
|
Savita Devi
|
0520008WL096391
|
Savita Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165391
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAINAGAR
|
BH-20-008-001-00396500/3833
(RAJAULI)
|
0520008000NRG24150120240412205
|
16/01/2024
|
PUNITA DEVI
|
0520008WL096391
|
PUNITA DEVI
|
00415
|
SBIN0002950
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143165390
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAINAGAR
|
BH-20-008-001-00396500/4201
(RAJAULI)
|
0520008000NRG24150120240412228
|
16/01/2024
|
DUKHNI DEVI
|
0520008WL096391
|
DUKHNI DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165411
|
|
DUKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAINAGAR
|
BH-20-008-001-00396500/4222
(RAJAULI)
|
0520008000NRG24150120240412233
|
16/01/2024
|
PANO DEVI
|
0520008WL096391
|
PANO DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165423
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAINAGAR
|
BH-20-008-001-00396500/4323
(RAJAULI)
|
0520008000NRG24150120240412235
|
16/01/2024
|
Prabhawati Devi
|
0520008WL096391
|
Prabhawati Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143165399
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAINAGAR
|
BH-20-008-001-00396500/4325
(RAJAULI)
|
0520008000NRG24150120240412237
|
16/01/2024
|
Santosh Kr. ram
|
0520008WL096391
|
Santosh Kr. ram
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2143165406
|
|
SANTOSH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
72
|
JAINAGAR
|
BH-20-008-001-00396500/3392
(RAJAULI)
|
0520008000NRG24150120240412204
|
16/01/2024
|
DEVAKI DEVI
|
0520008WL096391
|
DEVAKI DEVI
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165452
|
|
DEVAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAINAGAR
|
BH-20-008-001-00396500/4056
(RAJAULI)
|
0520008000NRG24150120240412216
|
16/01/2024
|
NILAM DEVI
|
0520008WL096391
|
NILAM DEVI
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165447
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAINAGAR
|
BH-20-008-001-00396500/4058
(RAJAULI)
|
0520008000NRG24150120240412217
|
16/01/2024
|
RAKHI RAI
|
0520008WL096391
|
RAKHI RAI
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165448
|
|
RAKHI RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JAINAGAR
|
BH-20-008-001-00396500/4173
(RAJAULI)
|
0520008000NRG24150120240412225
|
16/01/2024
|
NAVAL KUMAR JHA
|
0520008WL096391
|
NAVAL KUMAR JHA
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165449
|
|
NAVAL KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
76
|
JAINAGAR
|
BH-20-008-001-00396300/1861
(RAJAULI)
|
0520008000NRG24150120240412156
|
16/01/2024
|
JANKI DEVI
|
0520008WL096391
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165373
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAINAGAR
|
BH-20-008-001-00396300/3406
(RAJAULI)
|
0520008000NRG24150120240412157
|
16/01/2024
|
Usiya Devi
|
0520008WL096391
|
Usiya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165375
|
|
USIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAINAGAR
|
BH-20-008-001-00396300/4318
(RAJAULI)
|
0520008000NRG24150120240412187
|
16/01/2024
|
Shanti Devi
|
0520008WL096391
|
Shanti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165376
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAINAGAR
|
BH-20-008-001-00396300/4320
(RAJAULI)
|
0520008000NRG24150120240412189
|
16/01/2024
|
Lila Kumari
|
0520008WL096391
|
Lila Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165384
|
|
LILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAINAGAR
|
BH-20-008-001-00396500/4011
(RAJAULI)
|
0520008000NRG24150120240412209
|
16/01/2024
|
PRADEEP KUMAR JHA
|
0520008WL096391
|
PRADEEP KUMAR JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165383
|
|
PRADEEP KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAINAGAR
|
BH-20-008-001-00396500/4050
(RAJAULI)
|
0520008000NRG24150120240412214
|
16/01/2024
|
RUBI DEVI
|
0520008WL096391
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165372
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAINAGAR
|
BH-20-008-001-00396500/4069
(RAJAULI)
|
0520008000NRG24150120240412220
|
16/01/2024
|
DILIP KUMAR SAH
|
0520008WL096391
|
DILIP KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165374
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
83
|
JAINAGAR
|
BH-20-008-001-00396500/4208
(RAJAULI)
|
0520008000NRG24150120240412231
|
16/01/2024
|
PUNAM KUMARI
|
0520008WL096391
|
PUNAM KUMARI
|
638
|
INDB0000447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2143165389
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278844
|
278844
|
|
|
|
|
|
|
|