|
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)
|
0520008000NRG24070320240490999
|
08/03/2024
|
Anita Devi
|
0520008WL111928
|
Anita Devi
|
00045
|
BARB0JAINAG
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488986
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAINAGAR
|
BH-20-008-012-00398100/1666
(BELHI EAST)
|
0520008000NRG24070320240491001
|
08/03/2024
|
Dulari Devi
|
0520008WL111928
|
Dulari Devi
|
00045
|
BARB0JAINAG
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488983
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JAINAGAR
|
BH-20-008-012-00398100/1809
(BELHI EAST)
|
0520008000NRG24070320240491007
|
08/03/2024
|
URAPRAMILA DEVI
|
0520008WL111928
|
URAPRAMILA DEVI
|
00045
|
BARB0JAINAG
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488975
|
|
URAPRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JAINAGAR
|
BH-20-008-012-00398100/2245
(BELHI EAST)
|
0520008000NRG24070320240491016
|
08/03/2024
|
RAJO DEVI
|
0520008WL111928
|
RAJO DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488987
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JAINAGAR
|
BH-20-008-012-00398100/2288
(BELHI EAST)
|
0520008000NRG24070320240491017
|
08/03/2024
|
INDRA DEVI
|
0520008WL111928
|
INDRA DEVI
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488976
|
|
NDAR DEVI WO DOMAN
|
BANK OF BARODA(606985)
|
|
6
|
JAINAGAR
|
BH-20-008-012-00398100/2387
(BELHI EAST)
|
0520008000NRG24070320240491020
|
08/03/2024
|
Kanhaiya Kumar
|
0520008WL111928
|
Kanhaiya Kumar
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041489011
|
|
MR KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAINAGAR
|
BH-20-008-012-00398100/3450
(BELHI EAST)
|
0520008000NRG24070320240491022
|
08/03/2024
|
Rakesh Kumar Yadav
|
0520008WL111928
|
Rakesh Kumar Yadav
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488977
|
|
RAKESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
8
|
JAINAGAR
|
BH-20-008-012-00398100/4052
(BELHI EAST)
|
0520008000NRG24070320240491027
|
08/03/2024
|
Pramila Devi
|
0520008WL111928
|
Pramila Devi
|
00045
|
BARB0JAINAG
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041489009
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
JAINAGAR
|
BH-20-008-012-00398100/4114
(BELHI EAST)
|
0520008000NRG24070320240491033
|
08/03/2024
|
Rashami Devi
|
0520008WL111928
|
Rashami Devi
|
00045
|
BARB0JAINAG
|
2497
|
2497
|
Processed
|
16/04/2024
|
|
3041489010
|
|
RAM PUKAR SINGH SO R
|
BANK OF BARODA(606985)
|
|
10
|
JAINAGAR
|
BH-20-008-012-00398100/4117
(BELHI EAST)
|
0520008000NRG24070320240491034
|
08/03/2024
|
Devendr Kumar
|
0520008WL111928
|
Devendr Kumar
|
00045
|
BARB0JAINAG
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488982
|
|
DEVENDR KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
JAINAGAR
|
BH-20-008-012-00398100/4126
(BELHI EAST)
|
0520008000NRG24070320240491036
|
08/03/2024
|
RAM SATI DEVI
|
0520008WL111928
|
RAM SATI DEVI
|
00045
|
BARB0JAINAG
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488972
|
|
RAM SATI DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
12
|
JAINAGAR
|
BH-20-008-012-00398100/4137
(BELHI EAST)
|
0520008000NRG24070320240491045
|
08/03/2024
|
Dev Narayn Singh
|
0520008WL111928
|
Dev Narayn Singh
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488988
|
|
DEV NARAYN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
JAINAGAR
|
BH-20-008-012-00398100/4137
(BELHI EAST)
|
0520008000NRG24070320240491046
|
08/03/2024
|
lalita devi
|
0520008WL111928
|
lalita devi
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488978
|
|
LALITA DEVI WO DEV N
|
BANK OF BARODA(606985)
|
|
14
|
JAINAGAR
|
BH-20-008-012-00398100/4162
(BELHI EAST)
|
0520008000NRG24070320240491073
|
08/03/2024
|
Sanjiv Kumar Singh
|
0520008WL111928
|
Sanjiv Kumar Singh
|
00045
|
BARB0JAINAG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488989
|
|
SANJIV KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
JAINAGAR
|
BH-20-008-012-00398100/4165
(BELHI EAST)
|
0520008000NRG24070320240491075
|
08/03/2024
|
Babita Devi
|
0520008WL111928
|
Babita Devi
|
00045
|
BARB0JAINAG
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488984
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
JAINAGAR
|
BH-20-008-012-00398100/4167
(BELHI EAST)
|
0520008000NRG24070320240491076
|
08/03/2024
|
Pappu Kumar
|
0520008WL111928
|
Pappu Kumar
|
00045
|
BARB0JAINAG
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488981
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
JAINAGAR
|
BH-20-008-012-00398100/4170
(BELHI EAST)
|
0520008000NRG24070320240491078
|
08/03/2024
|
Urapramila Devi
|
0520008WL111928
|
Urapramila Devi
|
00045
|
BARB0JAINAG
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488980
|
|
URAPRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
JAINAGAR
|
BH-20-008-012-00398100/4174
(BELHI EAST)
|
0520008000NRG24070320240491082
|
08/03/2024
|
Avdhesh Prasad
|
0520008WL111928
|
Avdhesh Prasad
|
00045
|
BARB0JAINAG
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488979
|
|
AVDHESH PRASAD
|
BANK OF BARODA(606985)
|
|
19
|
JAINAGAR
|
BH-20-008-012-00398100/4175
(BELHI EAST)
|
0520008000NRG24070320240491084
|
08/03/2024
|
Lalita Devi
|
0520008WL111928
|
Lalita Devi
|
00045
|
BARB0JAINAG
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488974
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
JAINAGAR
|
BH-20-008-012-00398100/4175
(BELHI EAST)
|
0520008000NRG24070320240491083
|
08/03/2024
|
Umesh Singh
|
0520008WL111928
|
Umesh Singh
|
00045
|
BARB0JAINAG
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488973
|
|
UMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67222
|
67222
|
|
|
|
|
|
|
|
|
21
|
JAINAGAR
|
BH-20-008-012-00398100/1377
(BELHI EAST)
|
0520008000NRG24070320240490997
|
08/03/2024
|
rajendra prasad yadav
|
0520008WL111928
|
rajendra prasad yadav
|
00048
|
BKID0004685
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041489000
|
|
RAJENDRA PRASAD YADA
|
BANK OF BARODA(606985)
|
|
22
|
JAINAGAR
|
BH-20-008-012-00398100/1809
(BELHI EAST)
|
0520008000NRG24070320240491006
|
08/03/2024
|
LAKSHMAN THAKUR
|
0520008WL111928
|
LAKSHMAN THAKUR
|
00048
|
BKID0004685
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488993
|
|
LAKSHMAN THAKUR S/O HARI LAL THAKUR
|
BANK OF INDIA(508505)
|
|
23
|
JAINAGAR
|
BH-20-008-012-00398100/2294
(BELHI EAST)
|
0520008000NRG24070320240491018
|
08/03/2024
|
SURESH YADAV
|
0520008WL111928
|
SURESH YADAV
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488998
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-012-00398100/4133
(BELHI EAST)
|
0520008000NRG24070320240491039
|
08/03/2024
|
Manoj Kumar Singh
|
0520008WL111928
|
Manoj Kumar Singh
|
00048
|
BKID0004685
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488992
|
|
MANOJ KR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
JAINAGAR
|
BH-20-008-012-00398100/4134
(BELHI EAST)
|
0520008000NRG24070320240491042
|
08/03/2024
|
sanjay sah
|
0520008WL111928
|
sanjay sah
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488995
|
|
SANJAY SAH
|
BANK OF INDIA(508505)
|
|
26
|
JAINAGAR
|
BH-20-008-012-00398100/4136
(BELHI EAST)
|
0520008000NRG24070320240491044
|
08/03/2024
|
Kakur Devi
|
0520008WL111928
|
Kakur Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488999
|
|
KAKUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAINAGAR
|
BH-20-008-012-00398100/4152
(BELHI EAST)
|
0520008000NRG24070320240491061
|
08/03/2024
|
Lila Devi
|
0520008WL111928
|
Lila Devi
|
00048
|
BKID0004685
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488996
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
JAINAGAR
|
BH-20-008-012-00398100/4162
(BELHI EAST)
|
0520008000NRG24070320240491074
|
08/03/2024
|
Pram Devi
|
0520008WL111928
|
Pram Devi
|
00048
|
BKID0004685
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488997
|
|
MRS PRAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAINAGAR
|
BH-20-008-012-00398100/796
(BELHI EAST)
|
0520008000NRG24070320240491087
|
08/03/2024
|
Mahabir Thakur
|
0520008WL111928
|
Mahabir Thakur
|
00048
|
BKID0004685
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3041488994
|
|
MAHABIR THAKUR S/O RAMKHELAWAN THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30448
|
30448
|
|
|
|
|
|
|
|
|
30
|
JAINAGAR
|
BH-20-008-012-00398100/4118
(BELHI EAST)
|
0520008000NRG24070320240491035
|
08/03/2024
|
Subhash Kumar
|
0520008WL111928
|
Subhash Kumar
|
00078
|
CNRB0006644
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041489004
|
|
SUBHASH KUMAR
|
CANARA BANK(508532)
|
|
31
|
JAINAGAR
|
BH-20-008-012-00398100/4139
(BELHI EAST)
|
0520008000NRG24070320240491049
|
08/03/2024
|
sunita devi
|
0520008WL111928
|
sunita devi
|
00078
|
CNRB0006644
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041489008
|
|
SUNIITADEVI
|
CANARA BANK(508532)
|
|
32
|
JAINAGAR
|
BH-20-008-012-00398100/4140
(BELHI EAST)
|
0520008000NRG24070320240491050
|
08/03/2024
|
Ranjan kumar Sharma
|
0520008WL111928
|
Ranjan kumar Sharma
|
00078
|
CNRB0006644
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041489005
|
|
RANJAN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
33
|
JAINAGAR
|
BH-20-008-012-00398100/4153
(BELHI EAST)
|
0520008000NRG24070320240491062
|
08/03/2024
|
Amod kumar Singh
|
0520008WL111928
|
Amod kumar Singh
|
00078
|
CNRB0006644
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041489006
|
|
AMOD KUMAR SINGH
|
CANARA BANK(508532)
|
|
34
|
JAINAGAR
|
BH-20-008-012-00398100/4175
(BELHI EAST)
|
0520008000NRG24070320240491085
|
08/03/2024
|
Mithilesh Kumar
|
0520008WL111928
|
Mithilesh Kumar
|
00078
|
CNRB0006644
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041489007
|
|
MITHILESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
35
|
JAINAGAR
|
BH-20-008-012-00398100/4151
(BELHI EAST)
|
0520008000NRG24070320240491060
|
08/03/2024
|
Sheela Devi
|
0520008WL111928
|
Sheela Devi
|
00089
|
CBIN0280057
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488964
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
36
|
JAINAGAR
|
BH-20-008-012-00398100/4147
(BELHI EAST)
|
0520008000NRG24070320240491056
|
08/03/2024
|
Sachin Yadav
|
0520008WL111928
|
Sachin Yadav
|
00152
|
HDFC0005273
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041489001
|
|
SACHIN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
37
|
JAINAGAR
|
BH-20-008-012-00398100/4146
(BELHI EAST)
|
0520008000NRG24070320240491055
|
08/03/2024
|
Deepak Yadav
|
0520008WL111928
|
Deepak Yadav
|
00176
|
IDIB000M235
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041489002
|
|
Mr. DEEPAK YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
38
|
JAINAGAR
|
BH-20-008-012-00398100/1442
(BELHI EAST)
|
0520008000NRG24070320240490998
|
08/03/2024
|
Bhushan Thakur
|
0520008WL111928
|
Bhushan Thakur
|
00354
|
PUNB0023700
|
1589
|
1589
|
Processed
|
16/04/2024
|
|
3041488931
|
|
BHUSHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAINAGAR
|
BH-20-008-012-00398100/1666
(BELHI EAST)
|
0520008000NRG24070320240491000
|
08/03/2024
|
SHYAM LAL
|
0520008WL111928
|
SHYAM LAL
|
00354
|
PUNB0023700
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488935
|
|
SHYAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAINAGAR
|
BH-20-008-012-00398100/1670
(BELHI EAST)
|
0520008000NRG24070320240491002
|
08/03/2024
|
Raslal Yadav
|
0520008WL111928
|
Raslal Yadav
|
00354
|
PUNB0023700
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488934
|
|
RASLAL YADAV
|
BANK OF INDIA(508505)
|
|
41
|
JAINAGAR
|
BH-20-008-012-00398100/1727
(BELHI EAST)
|
0520008000NRG24070320240491004
|
08/03/2024
|
Binod Ram
|
0520008WL111928
|
Binod Ram
|
00354
|
PUNB0023700
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041489016
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAINAGAR
|
BH-20-008-012-00398100/1727
(BELHI EAST)
|
0520008000NRG24070320240491005
|
08/03/2024
|
Binod Ram
|
0520008WL111928
|
Binod Ram
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041489015
|
|
NIRMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAINAGAR
|
BH-20-008-012-00398100/1934
(BELHI EAST)
|
0520008000NRG24070320240491008
|
08/03/2024
|
CHANDRAKALA DEVI
|
0520008WL111928
|
CHANDRAKALA DEVI
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488939
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAINAGAR
|
BH-20-008-012-00398100/1957
(BELHI EAST)
|
0520008000NRG24070320240491010
|
08/03/2024
|
AMIT KUMAR YADAV
|
0520008WL111928
|
AMIT KUMAR YADAV
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488937
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
45
|
JAINAGAR
|
BH-20-008-012-00398100/1957
(BELHI EAST)
|
0520008000NRG24070320240491009
|
08/03/2024
|
VIJAY KUMAR YADAV
|
0520008WL111928
|
VIJAY KUMAR YADAV
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488938
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAINAGAR
|
BH-20-008-012-00398100/1959
(BELHI EAST)
|
0520008000NRG24070320240491011
|
08/03/2024
|
AJAY KUMAR
|
0520008WL111928
|
AJAY KUMAR
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488936
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAINAGAR
|
BH-20-008-012-00398100/2184
(BELHI EAST)
|
0520008000NRG24070320240491013
|
08/03/2024
|
Ramchandar Ram
|
0520008WL111928
|
Ramchandar Ram
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488952
|
|
RAMCHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAINAGAR
|
BH-20-008-012-00398100/2294
(BELHI EAST)
|
0520008000NRG24070320240491019
|
08/03/2024
|
Mina Devi
|
0520008WL111928
|
Mina Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488947
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAINAGAR
|
BH-20-008-012-00398100/3560
(BELHI EAST)
|
0520008000NRG24070320240491024
|
08/03/2024
|
CHANDRAKALA DEVI
|
0520008WL111928
|
CHANDRAKALA DEVI
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041489018
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAINAGAR
|
BH-20-008-012-00398100/4042
(BELHI EAST)
|
0520008000NRG24070320240491026
|
08/03/2024
|
Janki devi
|
0520008WL111928
|
Janki devi
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041489013
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAINAGAR
|
BH-20-008-012-00398100/4077
(BELHI EAST)
|
0520008000NRG24070320240491028
|
08/03/2024
|
Vaiju Kumar
|
0520008WL111928
|
Vaiju Kumar
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488948
|
|
VAIJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAINAGAR
|
BH-20-008-012-00398100/4102
(BELHI EAST)
|
0520008000NRG24070320240491029
|
08/03/2024
|
Muniya Devi
|
0520008WL111928
|
Muniya Devi
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488945
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAINAGAR
|
BH-20-008-012-00398100/4106
(BELHI EAST)
|
0520008000NRG24070320240491030
|
08/03/2024
|
Shajar Devi
|
0520008WL111928
|
Shajar Devi
|
00354
|
PUNB0023700
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041489014
|
|
SHAJAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAINAGAR
|
BH-20-008-012-00398100/4134
(BELHI EAST)
|
0520008000NRG24070320240491041
|
08/03/2024
|
SANGITA DEVI
|
0520008WL111928
|
SANGITA DEVI
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488932
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAINAGAR
|
BH-20-008-012-00398100/4142
(BELHI EAST)
|
0520008000NRG24070320240491051
|
08/03/2024
|
Saty Narayan Mandal
|
0520008WL111928
|
Saty Narayan Mandal
|
00354
|
PUNB0023700
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488949
|
|
SATY NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAINAGAR
|
BH-20-008-012-00398100/4143
(BELHI EAST)
|
0520008000NRG24070320240491052
|
08/03/2024
|
Devan Kumar
|
0520008WL111928
|
Devan Kumar
|
00354
|
PUNB0023700
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488943
|
|
DEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAINAGAR
|
BH-20-008-012-00398100/4154
(BELHI EAST)
|
0520008000NRG24070320240491063
|
08/03/2024
|
Hadish Miya
|
0520008WL111928
|
Hadish Miya
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488951
|
|
HADISH MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAINAGAR
|
BH-20-008-012-00398100/4154
(BELHI EAST)
|
0520008000NRG24070320240491064
|
08/03/2024
|
Jakir Nadaf
|
0520008WL111928
|
Jakir Nadaf
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488940
|
|
JAKIR NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAINAGAR
|
BH-20-008-012-00398100/4155
(BELHI EAST)
|
0520008000NRG24070320240491066
|
08/03/2024
|
Fatma Khatun
|
0520008WL111928
|
Fatma Khatun
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488941
|
|
FATMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAINAGAR
|
BH-20-008-012-00398100/4155
(BELHI EAST)
|
0520008000NRG24070320240491065
|
08/03/2024
|
Md.Mahmud
|
0520008WL111928
|
Md.Mahmud
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488950
|
|
MOHAMMAD MAHMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAINAGAR
|
BH-20-008-012-00398100/4157
(BELHI EAST)
|
0520008000NRG24070320240491069
|
08/03/2024
|
Babli Devi
|
0520008WL111928
|
Babli Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488946
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAINAGAR
|
BH-20-008-012-00398100/4158
(BELHI EAST)
|
0520008000NRG24070320240491071
|
08/03/2024
|
Chandrika Devi
|
0520008WL111928
|
Chandrika Devi
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041489017
|
|
CHANDRIKA DEVI WO RAM SEBAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAINAGAR
|
BH-20-008-012-00398100/4158
(BELHI EAST)
|
0520008000NRG24070320240491070
|
08/03/2024
|
Ramsevak Ram
|
0520008WL111928
|
Ramsevak Ram
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488942
|
|
RAMSEVAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAINAGAR
|
BH-20-008-012-00398100/4161
(BELHI EAST)
|
0520008000NRG24070320240491072
|
08/03/2024
|
Devlal Yadav
|
0520008WL111928
|
Devlal Yadav
|
00354
|
PUNB0023700
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488933
|
|
DEVLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAINAGAR
|
BH-20-008-012-00398100/4170
(BELHI EAST)
|
0520008000NRG24070320240491077
|
08/03/2024
|
Ramesh Kumar Thakur
|
0520008WL111928
|
Ramesh Kumar Thakur
|
00354
|
PUNB0023700
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488953
|
|
RAMESH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAINAGAR
|
BH-20-008-012-00398100/4176
(BELHI EAST)
|
0520008000NRG24070320240491086
|
08/03/2024
|
mo nasrul
|
0520008WL111928
|
mo nasrul
|
00354
|
PUNB0023700
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488944
|
|
MO.NASRUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96794
|
96794
|
|
|
|
|
|
|
|
|
67
|
JAINAGAR
|
BH-20-008-012-00398100/4171
(BELHI EAST)
|
0520008000NRG24070320240491080
|
08/03/2024
|
Rangila Kumari
|
0520008WL111928
|
Rangila Kumari
|
00354
|
PUNB0241500
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488965
|
|
RANGILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
68
|
JAINAGAR
|
BH-20-008-012-00398100/2193
(BELHI EAST)
|
0520008000NRG24070320240491014
|
08/03/2024
|
Rajendra yadav
|
0520008WL111928
|
Rajendra yadav
|
00415
|
SBIN0002950
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488970
|
|
RAJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
69
|
JAINAGAR
|
BH-20-008-012-00398100/2227
(BELHI EAST)
|
0520008000NRG24070320240491015
|
08/03/2024
|
Yogendra Prasad Singh
|
0520008WL111928
|
Yogendra Prasad Singh
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488963
|
|
YOGENDRA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAINAGAR
|
BH-20-008-012-00398100/3553
(BELHI EAST)
|
0520008000NRG24070320240491023
|
08/03/2024
|
Pramila Devi
|
0520008WL111928
|
Pramila Devi
|
00415
|
SBIN0002950
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488990
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAINAGAR
|
BH-20-008-012-00398100/4135
(BELHI EAST)
|
0520008000NRG24070320240491043
|
08/03/2024
|
Gauri Devi
|
0520008WL111928
|
Gauri Devi
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488991
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAINAGAR
|
BH-20-008-012-00398100/4138
(BELHI EAST)
|
0520008000NRG24070320240491047
|
08/03/2024
|
punam kumari
|
0520008WL111928
|
punam kumari
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488971
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAINAGAR
|
BH-20-008-012-00398100/4139
(BELHI EAST)
|
0520008000NRG24070320240491048
|
08/03/2024
|
Kasindra Singh
|
0520008WL111928
|
Kasindra Singh
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488969
|
|
MR KASIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAINAGAR
|
BH-20-008-012-00398100/4148
(BELHI EAST)
|
0520008000NRG24070320240491057
|
08/03/2024
|
Kuldeep Prasad
|
0520008WL111928
|
Kuldeep Prasad
|
00415
|
SBIN0002950
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488962
|
|
KULDEEP PRASAD
|
BANK OF BARODA(606985)
|
|
75
|
JAINAGAR
|
BH-20-008-012-00398100/4156
(BELHI EAST)
|
0520008000NRG24070320240491068
|
08/03/2024
|
Ashok Ram
|
0520008WL111928
|
Ashok Ram
|
00415
|
SBIN0002950
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041488966
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAINAGAR
|
BH-20-008-012-00398100/4156
(BELHI EAST)
|
0520008000NRG24070320240491067
|
08/03/2024
|
Lila Devi
|
0520008WL111928
|
Lila Devi
|
00415
|
SBIN0002950
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488968
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAINAGAR
|
BH-20-008-012-00398100/4171
(BELHI EAST)
|
0520008000NRG24070320240491079
|
08/03/2024
|
Shiv kumar
|
0520008WL111928
|
Shiv kumar
|
00415
|
SBIN0002950
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041488967
|
|
SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34065
|
34065
|
|
|
|
|
|
|
|
|
78
|
JAINAGAR
|
BH-20-008-012-00398100/4150
(BELHI EAST)
|
0520008000NRG24070320240491059
|
08/03/2024
|
Manju Devi
|
0520008WL111928
|
Manju Devi
|
00468
|
UBIN0563919
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041489003
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
79
|
JAINAGAR
|
BH-20-008-012-00398100/1681
(BELHI EAST)
|
0520008000NRG24070320240491003
|
08/03/2024
|
Somni Devi
|
0520008WL111928
|
Somni Devi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
17/04/2024
|
|
3041488957
|
|
SOMNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
JAINAGAR
|
BH-20-008-012-00398100/3270
(BELHI EAST)
|
0520008000NRG24070320240491021
|
08/03/2024
|
Renu Devi
|
0520008WL111928
|
Renu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041489012
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
81
|
JAINAGAR
|
BH-20-008-012-00398100/4039
(BELHI EAST)
|
0520008000NRG24070320240491025
|
08/03/2024
|
Shivkumari Devi
|
0520008WL111928
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3041488959
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
JAINAGAR
|
BH-20-008-012-00398100/4107
(BELHI EAST)
|
0520008000NRG24070320240491031
|
08/03/2024
|
Palati Devi
|
0520008WL111928
|
Palati Devi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488958
|
|
PALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAINAGAR
|
BH-20-008-012-00398100/4132
(BELHI EAST)
|
0520008000NRG24070320240491038
|
08/03/2024
|
babita devi
|
0520008WL111928
|
babita devi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488985
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAINAGAR
|
BH-20-008-012-00398100/4132
(BELHI EAST)
|
0520008000NRG24070320240491037
|
08/03/2024
|
Shyam Kumar
|
0520008WL111928
|
Shyam Kumar
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488955
|
|
SHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
JAINAGAR
|
BH-20-008-012-00398100/4133
(BELHI EAST)
|
0520008000NRG24070320240491040
|
08/03/2024
|
nitu devi
|
0520008WL111928
|
nitu devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041488961
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
JAINAGAR
|
BH-20-008-012-00398100/4144
(BELHI EAST)
|
0520008000NRG24070320240491053
|
08/03/2024
|
Reshma Devi
|
0520008WL111928
|
Reshma Devi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
17/04/2024
|
|
3041488956
|
|
RESHAMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
JAINAGAR
|
BH-20-008-012-00398100/4145
(BELHI EAST)
|
0520008000NRG24070320240491054
|
08/03/2024
|
Rinku Devi
|
0520008WL111928
|
Rinku Devi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488960
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
88
|
JAINAGAR
|
BH-20-008-012-00398100/2184
(BELHI EAST)
|
0520008000NRG24070320240491012
|
08/03/2024
|
Indeshwari Devi
|
0520008WL111928
|
Indeshwari Devi
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041489019
|
|
INDESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAINAGAR
|
BH-20-008-012-00398100/4108
(BELHI EAST)
|
0520008000NRG24070320240491032
|
08/03/2024
|
Babita Devi
|
0520008WL111928
|
Babita Devi
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488930
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAINAGAR
|
BH-20-008-012-00398100/4172
(BELHI EAST)
|
0520008000NRG24070320240491081
|
08/03/2024
|
Rajnish Kumar
|
0520008WL111928
|
Rajnish Kumar
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488929
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
91
|
JAINAGAR
|
BH-20-008-012-00398100/4149
(BELHI EAST)
|
0520008000NRG24070320240491058
|
08/03/2024
|
Babu lal Yadav
|
0520008WL111928
|
Babu lal Yadav
|
638
|
INDB0000447
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3041488954
|
|
BABU LAL YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306784
|
306784
|
|
|
|
|
|
|
|