|
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-20-008-001-00396400/3464
(RAJAULI)
|
0520008000NRG24080120240403219
|
08/01/2024
|
Ramvati devi
|
0520008WL095385
|
Ramvati devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757915
|
|
RAM WATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAINAGAR
|
BH-20-008-001-00396400/3467
(RAJAULI)
|
0520008000NRG24080120240403220
|
08/01/2024
|
Ranju devi
|
0520008WL095385
|
Ranju devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757914
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-001-00396400/3995
(RAJAULI)
|
0520008000NRG24080120240403231
|
08/01/2024
|
RAMBRIKSH THAKUR
|
0520008WL095385
|
RAMBRIKSH THAKUR
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757916
|
|
MR RAMBRIKSH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAINAGAR
|
BH-20-008-001-00396400/4007
(RAJAULI)
|
0520008000NRG24080120240403234
|
08/01/2024
|
SHUBHKALA DEVI
|
0520008WL095385
|
SHUBHKALA DEVI
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757917
|
|
SUBHKALA DEVI WO UPENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAINAGAR
|
BH-20-008-001-00396400/4202
(RAJAULI)
|
0520008000NRG24080120240403236
|
08/01/2024
|
Soni Devi
|
0520008WL095385
|
Soni Devi
|
00045
|
BARB0JAINAG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757918
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
JAINAGAR
|
BH-20-008-001-00396400/5098
(RAJAULI)
|
0520008000NRG24080120240403192
|
08/01/2024
|
Amarjeet kumar thakur
|
0520008WL095384
|
Amarjeet kumar thakur
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757913
|
|
AMARJEET KUMAR THAKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
7
|
JAINAGAR
|
BH-20-008-001-00396400/5164
(RAJAULI)
|
0520008000NRG24080120240403206
|
08/01/2024
|
Lakshmi Kumari
|
0520008WL095384
|
Lakshmi Kumari
|
00048
|
BKID0004543
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757924
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
JAINAGAR
|
BH-20-008-001-00396400/2648
(RAJAULI)
|
0520008000NRG24080120240403171
|
08/01/2024
|
KAKULATI DEVI
|
0520008WL095384
|
KAKULATI DEVI
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757928
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAINAGAR
|
BH-20-008-001-00396400/3482
(RAJAULI)
|
0520008000NRG24080120240403227
|
08/01/2024
|
Anita Devi
|
0520008WL095385
|
Anita Devi
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757925
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JAINAGAR
|
BH-20-008-001-00396400/3989
(RAJAULI)
|
0520008000NRG24080120240403228
|
08/01/2024
|
SANTOSH THAKUR
|
0520008WL095385
|
SANTOSH THAKUR
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757931
|
|
SANTOS THAKUR
|
AXIS BANK(607153)
|
|
11
|
JAINAGAR
|
BH-20-008-001-00396400/3994
(RAJAULI)
|
0520008000NRG24080120240403230
|
08/01/2024
|
GITA DEVI
|
0520008WL095385
|
GITA DEVI
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757932
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAINAGAR
|
BH-20-008-001-00396400/5071
(RAJAULI)
|
0520008000NRG24080120240403182
|
08/01/2024
|
Shimala Devi
|
0520008WL095384
|
Shimala Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757929
|
|
SHIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAINAGAR
|
BH-20-008-001-00396400/5077
(RAJAULI)
|
0520008000NRG24080120240403188
|
08/01/2024
|
Rinku Devi
|
0520008WL095384
|
Rinku Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757933
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JAINAGAR
|
BH-20-008-001-00396400/5081
(RAJAULI)
|
0520008000NRG24080120240403240
|
08/01/2024
|
Bachhi Devi
|
0520008WL095385
|
Bachhi Devi
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757926
|
|
BACHHI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JAINAGAR
|
BH-20-008-001-00396400/5088
(RAJAULI)
|
0520008000NRG24080120240403242
|
08/01/2024
|
Anita Devi
|
0520008WL095385
|
Anita Devi
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757927
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JAINAGAR
|
BH-20-008-001-00396400/5118
(RAJAULI)
|
0520008000NRG24080120240403247
|
08/01/2024
|
Kiran Devi
|
0520008WL095385
|
Kiran Devi
|
00048
|
BKID0004685
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757930
|
|
Kiran Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
17
|
JAINAGAR
|
BH-20-008-001-00396400/2702
(RAJAULI)
|
0520008000NRG24080120240403213
|
08/01/2024
|
RAUSHAN SHARMA
|
0520008WL095385
|
RAUSHAN SHARMA
|
00078
|
CNRB0006644
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757940
|
|
RAUSHAN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
18
|
JAINAGAR
|
BH-20-008-001-00396400/4208
(RAJAULI)
|
0520008000NRG24080120240403238
|
08/01/2024
|
Krishn Kumar Mandal
|
0520008WL095385
|
Krishn Kumar Mandal
|
00078
|
CNRB0006644
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757873
|
|
KRISHN KUMAR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
JAINAGAR
|
BH-20-008-001-00396400/5095
(RAJAULI)
|
0520008000NRG24080120240403191
|
08/01/2024
|
Arahula Devi
|
0520008WL095384
|
Arahula Devi
|
00089
|
CBIN0280057
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757875
|
|
Mrs. ARHULLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
JAINAGAR
|
BH-20-008-001-00396300/3969
(RAJAULI)
|
0520008000NRG24080120240403170
|
08/01/2024
|
ISHWAR DEVI
|
0520008WL095384
|
ISHWAR DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757864
|
|
Mrs. ISWAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAINAGAR
|
BH-20-008-001-00396400/2874
(RAJAULI)
|
0520008000NRG24080120240403215
|
08/01/2024
|
bimala devi
|
0520008WL095385
|
bimala devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757893
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAINAGAR
|
BH-20-008-001-00396400/2945
(RAJAULI)
|
0520008000NRG24080120240403217
|
08/01/2024
|
lalita devi
|
0520008WL095385
|
lalita devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757863
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-001-00396400/3401
(RAJAULI)
|
0520008000NRG24080120240403172
|
08/01/2024
|
Rina Devi
|
0520008WL095384
|
Rina Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757857
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-001-00396400/3469
(RAJAULI)
|
0520008000NRG24080120240403221
|
08/01/2024
|
Ranju Devi
|
0520008WL095385
|
Ranju Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757866
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAINAGAR
|
BH-20-008-001-00396400/3471
(RAJAULI)
|
0520008000NRG24080120240403222
|
08/01/2024
|
nirmala devi
|
0520008WL095385
|
nirmala devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757859
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAINAGAR
|
BH-20-008-001-00396400/3473
(RAJAULI)
|
0520008000NRG24080120240403225
|
08/01/2024
|
Vima Devi
|
0520008WL095385
|
Vima Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757891
|
|
VIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAINAGAR
|
BH-20-008-001-00396400/3476
(RAJAULI)
|
0520008000NRG24080120240403226
|
08/01/2024
|
Sangyani Devi
|
0520008WL095385
|
Sangyani Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757858
|
|
SAGYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-001-00396400/3989
(RAJAULI)
|
0520008000NRG24080120240403229
|
08/01/2024
|
KAVITA DEVI
|
0520008WL095385
|
KAVITA DEVI
|
00354
|
PUNB0023700
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2129757892
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAINAGAR
|
BH-20-008-001-00396400/3990
(RAJAULI)
|
0520008000NRG24080120240403173
|
08/01/2024
|
SUNITA DEVI
|
0520008WL095384
|
SUNITA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757890
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAINAGAR
|
BH-20-008-001-00396400/4027
(RAJAULI)
|
0520008000NRG24080120240403175
|
08/01/2024
|
PUNITA DEVI
|
0520008WL095384
|
PUNITA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757894
|
|
PUNITA DEVI W/O DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAINAGAR
|
BH-20-008-001-00396400/4201
(RAJAULI)
|
0520008000NRG24080120240403176
|
08/01/2024
|
Sunita Devi
|
0520008WL095384
|
Sunita Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757856
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAINAGAR
|
BH-20-008-001-00396400/5065
(RAJAULI)
|
0520008000NRG24080120240403179
|
08/01/2024
|
Lalita Devi
|
0520008WL095384
|
Lalita Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757862
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAINAGAR
|
BH-20-008-001-00396400/5073
(RAJAULI)
|
0520008000NRG24080120240403184
|
08/01/2024
|
Lakshminiya Devi
|
0520008WL095384
|
Lakshminiya Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757861
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAINAGAR
|
BH-20-008-001-00396400/5080
(RAJAULI)
|
0520008000NRG24080120240403239
|
08/01/2024
|
Puja Devi
|
0520008WL095385
|
Puja Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757860
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAINAGAR
|
BH-20-008-001-00396400/5127
(RAJAULI)
|
0520008000NRG24080120240403250
|
08/01/2024
|
Rita Devi
|
0520008WL095385
|
Rita Devi
|
00354
|
PUNB0023700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757865
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
36
|
JAINAGAR
|
BH-20-008-001-00396400/5108
(RAJAULI)
|
0520008000NRG24080120240403198
|
08/01/2024
|
Anjali Kumari
|
0520008WL095384
|
Anjali Kumari
|
00354
|
PUNB0241500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757876
|
|
ANJALI KUMARI DO DILIP KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
JAINAGAR
|
BH-20-008-001-00396200/2272
(RAJAULI)
|
0520008000NRG24080120240403162
|
08/01/2024
|
MISRI PASWAN
|
0520008WL095384
|
MISRI PASWAN
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757877
|
|
MR MISHRI PASHWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAINAGAR
|
BH-20-008-001-00396300/2707
(RAJAULI)
|
0520008000NRG24080120240403163
|
08/01/2024
|
RAM KALA DEVI
|
0520008WL095384
|
RAM KALA DEVI
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757919
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAINAGAR
|
BH-20-008-001-00396300/3360
(RAJAULI)
|
0520008000NRG24080120240403208
|
08/01/2024
|
Amrita Devi
|
0520008WL095385
|
Amrita Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757904
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAINAGAR
|
BH-20-008-001-00396300/3409
(RAJAULI)
|
0520008000NRG24080120240403209
|
08/01/2024
|
Fulo Devi
|
0520008WL095385
|
Fulo Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757903
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAINAGAR
|
BH-20-008-001-00396300/3413
(RAJAULI)
|
0520008000NRG24080120240403164
|
08/01/2024
|
Manju Devi
|
0520008WL095384
|
Manju Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757911
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAINAGAR
|
BH-20-008-001-00396300/3414
(RAJAULI)
|
0520008000NRG24080120240403165
|
08/01/2024
|
Javri Devi
|
0520008WL095384
|
Javri Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757922
|
|
JAVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAINAGAR
|
BH-20-008-001-00396300/3422
(RAJAULI)
|
0520008000NRG24080120240403166
|
08/01/2024
|
Dulari Devi
|
0520008WL095384
|
Dulari Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757908
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAINAGAR
|
BH-20-008-001-00396300/3871
(RAJAULI)
|
0520008000NRG24080120240403169
|
08/01/2024
|
Laxmi Kumari
|
0520008WL095384
|
Laxmi Kumari
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757921
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
|
45
|
JAINAGAR
|
BH-20-008-001-00396400/1954
(RAJAULI)
|
0520008000NRG24080120240403210
|
08/01/2024
|
Sudha Devi
|
0520008WL095385
|
Sudha Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757901
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAINAGAR
|
BH-20-008-001-00396400/2647
(RAJAULI)
|
0520008000NRG24080120240403211
|
08/01/2024
|
RAMSAKHI DEVI
|
0520008WL095385
|
RAMSAKHI DEVI
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757909
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAINAGAR
|
BH-20-008-001-00396400/2702
(RAJAULI)
|
0520008000NRG24080120240403212
|
08/01/2024
|
NIRO DEVI
|
0520008WL095385
|
NIRO DEVI
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757906
|
|
NIRO DEVI
|
BANK OF BARODA(606985)
|
|
48
|
JAINAGAR
|
BH-20-008-001-00396400/2790
(RAJAULI)
|
0520008000NRG24080120240403214
|
08/01/2024
|
SARITA DEVI
|
0520008WL095385
|
SARITA DEVI
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757882
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAINAGAR
|
BH-20-008-001-00396400/2943
(RAJAULI)
|
0520008000NRG24080120240403216
|
08/01/2024
|
rajani devi
|
0520008WL095385
|
rajani devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757884
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAINAGAR
|
BH-20-008-001-00396400/3461
(RAJAULI)
|
0520008000NRG24080120240403218
|
08/01/2024
|
Manju devi
|
0520008WL095385
|
Manju devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757887
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAINAGAR
|
BH-20-008-001-00396400/3472
(RAJAULI)
|
0520008000NRG24080120240403224
|
08/01/2024
|
Ghuran Thakur
|
0520008WL095385
|
Ghuran Thakur
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757881
|
|
MR GHURAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAINAGAR
|
BH-20-008-001-00396400/3472
(RAJAULI)
|
0520008000NRG24080120240403223
|
08/01/2024
|
Savita Devi
|
0520008WL095385
|
Savita Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757912
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAINAGAR
|
BH-20-008-001-00396400/3998
(RAJAULI)
|
0520008000NRG24080120240403232
|
08/01/2024
|
JAYNATH KUMAR PASWAN
|
0520008WL095385
|
JAYNATH KUMAR PASWAN
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757898
|
|
MR JAYNATH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAINAGAR
|
BH-20-008-001-00396400/4200
(RAJAULI)
|
0520008000NRG24080120240403235
|
08/01/2024
|
Chandni Kumari Thakur
|
0520008WL095385
|
Chandni Kumari Thakur
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757923
|
|
CHANDNI KUMARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAINAGAR
|
BH-20-008-001-00396400/4205
(RAJAULI)
|
0520008000NRG24080120240403237
|
08/01/2024
|
Pramila Devi
|
0520008WL095385
|
Pramila Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757880
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAINAGAR
|
BH-20-008-001-00396400/5069
(RAJAULI)
|
0520008000NRG24080120240403180
|
08/01/2024
|
Raniya Devi
|
0520008WL095384
|
Raniya Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757902
|
|
RANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAINAGAR
|
BH-20-008-001-00396400/5072
(RAJAULI)
|
0520008000NRG24080120240403183
|
08/01/2024
|
Pukari Devi
|
0520008WL095384
|
Pukari Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757899
|
|
MRS PUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAINAGAR
|
BH-20-008-001-00396400/5074
(RAJAULI)
|
0520008000NRG24080120240403185
|
08/01/2024
|
Nirmala Devi
|
0520008WL095384
|
Nirmala Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757905
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAINAGAR
|
BH-20-008-001-00396400/5075
(RAJAULI)
|
0520008000NRG24080120240403186
|
08/01/2024
|
Ramsakhi Devi
|
0520008WL095384
|
Ramsakhi Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757888
|
|
MRS RAM SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAINAGAR
|
BH-20-008-001-00396400/5076
(RAJAULI)
|
0520008000NRG24080120240403187
|
08/01/2024
|
Nilam Devi
|
0520008WL095384
|
Nilam Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757907
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAINAGAR
|
BH-20-008-001-00396400/5087
(RAJAULI)
|
0520008000NRG24080120240403190
|
08/01/2024
|
sunita devi
|
0520008WL095384
|
sunita devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757879
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAINAGAR
|
BH-20-008-001-00396400/5094
(RAJAULI)
|
0520008000NRG24080120240403243
|
08/01/2024
|
Umesh Sharma
|
0520008WL095385
|
Umesh Sharma
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757885
|
|
MR UMESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAINAGAR
|
BH-20-008-001-00396400/5097
(RAJAULI)
|
0520008000NRG24080120240403245
|
08/01/2024
|
Aarti Kumari
|
0520008WL095385
|
Aarti Kumari
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757886
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAINAGAR
|
BH-20-008-001-00396400/5102
(RAJAULI)
|
0520008000NRG24080120240403194
|
08/01/2024
|
Malti Devi
|
0520008WL095384
|
Malti Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757878
|
|
MULLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAINAGAR
|
BH-20-008-001-00396400/5119
(RAJAULI)
|
0520008000NRG24080120240403248
|
08/01/2024
|
Sita Devi
|
0520008WL095385
|
Sita Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757883
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAINAGAR
|
BH-20-008-001-00396400/5120
(RAJAULI)
|
0520008000NRG24080120240403249
|
08/01/2024
|
Sarita Devi
|
0520008WL095385
|
Sarita Devi
|
00415
|
SBIN0002950
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757910
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAINAGAR
|
BH-20-008-001-00396400/5121
(RAJAULI)
|
0520008000NRG24080120240403202
|
08/01/2024
|
Pushpa Devi
|
0520008WL095384
|
Pushpa Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757874
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAINAGAR
|
BH-20-008-001-00396400/5162
(RAJAULI)
|
0520008000NRG24080120240403205
|
08/01/2024
|
Reeta Devi
|
0520008WL095384
|
Reeta Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757900
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
69
|
JAINAGAR
|
BH-20-008-001-00396400/5105
(RAJAULI)
|
0520008000NRG24080120240403195
|
08/01/2024
|
Shanti Kumari
|
0520008WL095384
|
Shanti Kumari
|
00415
|
SBIN0003549
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757889
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAINAGAR
|
BH-20-008-001-00396400/5107
(RAJAULI)
|
0520008000NRG24080120240403197
|
08/01/2024
|
Sangita kumari
|
0520008WL095384
|
Sangita kumari
|
00415
|
SBIN0003549
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757920
|
|
MR SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
71
|
JAINAGAR
|
BH-20-008-001-00396300/3433
(RAJAULI)
|
0520008000NRG24080120240403167
|
08/01/2024
|
Vibha Devi
|
0520008WL095384
|
Vibha Devi
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757939
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAINAGAR
|
BH-20-008-001-00396400/5070
(RAJAULI)
|
0520008000NRG24080120240403181
|
08/01/2024
|
Aarti Devi
|
0520008WL095384
|
Aarti Devi
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757935
|
|
ARTI DEVI W/O ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAINAGAR
|
BH-20-008-001-00396400/5099
(RAJAULI)
|
0520008000NRG24080120240403193
|
08/01/2024
|
Punam devi
|
0520008WL095384
|
Punam devi
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757937
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAINAGAR
|
BH-20-008-001-00396400/5103
(RAJAULI)
|
0520008000NRG24080120240403246
|
08/01/2024
|
Dhanita Devi
|
0520008WL095385
|
Dhanita Devi
|
00468
|
UBIN0563919
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757936
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAINAGAR
|
BH-20-008-001-00396400/5111
(RAJAULI)
|
0520008000NRG24080120240403200
|
08/01/2024
|
Liavati Devi
|
0520008WL095384
|
Liavati Devi
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757938
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAINAGAR
|
BH-20-008-001-00396400/5112
(RAJAULI)
|
0520008000NRG24080120240403201
|
08/01/2024
|
Sunita Devi
|
0520008WL095384
|
Sunita Devi
|
00468
|
UBIN0563919
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757934
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
77
|
JAINAGAR
|
BH-20-008-001-00396400/3998
(RAJAULI)
|
0520008000NRG24080120240403233
|
08/01/2024
|
Rani Kumari
|
0520008WL095385
|
Rani Kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757867
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAINAGAR
|
BH-20-008-001-00396400/5063
(RAJAULI)
|
0520008000NRG24080120240403178
|
08/01/2024
|
Ganga Kamat
|
0520008WL095384
|
Ganga Kamat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757869
|
|
GANGA KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAINAGAR
|
BH-20-008-001-00396400/5078
(RAJAULI)
|
0520008000NRG24080120240403189
|
08/01/2024
|
Parmsaliya devi
|
0520008WL095384
|
Parmsaliya devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757872
|
|
PARMASILIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAINAGAR
|
BH-20-008-001-00396400/5084
(RAJAULI)
|
0520008000NRG24080120240403241
|
08/01/2024
|
Dipakala Devi
|
0520008WL095385
|
Dipakala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129757871
|
|
DIPKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAINAGAR
|
BH-20-008-001-00396400/5110
(RAJAULI)
|
0520008000NRG24080120240403199
|
08/01/2024
|
Monika Kumari
|
0520008WL095384
|
Monika Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757868
|
|
MONIKA SHRIVASTAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAINAGAR
|
BH-20-008-001-00396400/5128
(RAJAULI)
|
0520008000NRG24080120240403251
|
08/01/2024
|
Mulki Devi
|
0520008WL095385
|
Mulki Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757870
|
|
MULKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
83
|
JAINAGAR
|
BH-20-008-001-00396300/3632
(RAJAULI)
|
0520008000NRG24080120240403168
|
08/01/2024
|
Surekha Devi
|
0520008WL095384
|
Surekha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757850
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAINAGAR
|
BH-20-008-001-00396400/4004
(RAJAULI)
|
0520008000NRG24080120240403174
|
08/01/2024
|
RINA DEVI
|
0520008WL095384
|
RINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757897
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAINAGAR
|
BH-20-008-001-00396400/4207
(RAJAULI)
|
0520008000NRG24080120240403177
|
08/01/2024
|
Ravi Kumar Mandal
|
0520008WL095384
|
Ravi Kumar Mandal
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757895
|
|
RAVI KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAINAGAR
|
BH-20-008-001-00396400/5096
(RAJAULI)
|
0520008000NRG24080120240403244
|
08/01/2024
|
Sarita Devi
|
0520008WL095385
|
Sarita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757851
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAINAGAR
|
BH-20-008-001-00396400/5106
(RAJAULI)
|
0520008000NRG24080120240403196
|
08/01/2024
|
Aashutosh kumar
|
0520008WL095384
|
Aashutosh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757852
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAINAGAR
|
BH-20-008-001-00396400/5130
(RAJAULI)
|
0520008000NRG24080120240403252
|
08/01/2024
|
Rahul Kumar
|
0520008WL095385
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129757896
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAINAGAR
|
BH-20-008-001-00396400/5160
(RAJAULI)
|
0520008000NRG24080120240403203
|
08/01/2024
|
Rekha devi
|
0520008WL095384
|
Rekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757854
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAINAGAR
|
BH-20-008-001-00396400/5161
(RAJAULI)
|
0520008000NRG24080120240403204
|
08/01/2024
|
Rahul Kumar
|
0520008WL095384
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757853
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAINAGAR
|
BH-20-008-001-00396400/5165
(RAJAULI)
|
0520008000NRG24080120240403207
|
08/01/2024
|
Manju Devi
|
0520008WL095384
|
Manju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129757855
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318972
|
318972
|
|
|
|
|
|
|
|