|
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
|
JHANJHARPUR
|
BH-20-013-015-00476800/470
(NAWANI)
|
0520013000NRG24181020230316365
|
18/10/2023
|
sato mandal
|
0520013WL067746
|
sato mandal
|
00045
|
BARB0MADHUB
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278008
|
|
SATO MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
JHANJHARPUR
|
BH-20-013-015-00476900/1616
(NAWANI)
|
0520013000NRG24181020230316371
|
18/10/2023
|
SHISHKALA DEVI
|
0520013WL067748
|
SHISHKALA DEVI
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278010
|
|
SHISHKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHANJHARPUR
|
BH-20-013-015-00476900/2736
(NAWANI)
|
0520013000NRG24181020230316374
|
18/10/2023
|
MUNNI DEVI
|
0520013WL067748
|
MUNNI DEVI
|
00045
|
BARB0MADHUB
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278009
|
|
MUNNI DEVI WO SHRAWAN KAMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-007-00471100/2236
(MAHINATHPUR)
|
0520013000NRG24181020230316327
|
18/10/2023
|
SANJIV YADAV
|
0520013WL067724
|
SANJIV YADAV
|
00048
|
BKID0004686
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278027
|
|
SANJEEV YADAV
|
BANK OF INDIA(508505)
|
|
5
|
JHANJHARPUR
|
BH-20-013-008-00470900/33
(NARUAR)
|
0520013000NRG24181020230316334
|
18/10/2023
|
Gulab Devi
|
0520013WL067729
|
Gulab Devi
|
00048
|
BKID0004686
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278053
|
|
Gulab Devi
|
INDUSIND BANK(607189)
|
|
6
|
JHANJHARPUR
|
BH-20-013-015-00476900/1972
(NAWANI)
|
0520013000NRG24181020230316373
|
18/10/2023
|
Sanjib kumar das
|
0520013WL067748
|
Sanjib kumar das
|
00048
|
BKID0004686
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278031
|
|
SANJIV RANJAN DAS S/O SATISH CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-013-00475200/337
(CHANAURA GANJ)
|
0520013000NRG24181020230316186
|
18/10/2023
|
vindu devi
|
0520013WL067625
|
vindu devi
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278032
|
|
VINDU DEVI WO RAMU SADAY
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-015-00476900/1505
(NAWANI)
|
0520013000NRG24181020230316376
|
18/10/2023
|
PARMILA DEVI
|
0520013WL067749
|
PARMILA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278030
|
|
PARMILA DEVI W/O- RAJESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
JHANJHARPUR
|
BH-20-013-015-00476900/2762
(NAWANI)
|
0520013000NRG24181020230316386
|
18/10/2023
|
KAUSHALYA DEVI
|
0520013WL067752
|
KAUSHALYA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278035
|
|
KAUSALYA DEVI WO DEVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
JHANJHARPUR
|
BH-20-013-015-00476900/3059
(NAWANI)
|
0520013000NRG24181020230316375
|
18/10/2023
|
TRIVENI DEVI
|
0520013WL067748
|
TRIVENI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278034
|
|
Mrs. Triveni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHANJHARPUR
|
BH-20-013-017-00476600/1047
(PARSA)
|
0520013000NRG24171020230315791
|
18/10/2023
|
JYAUR RAHMAN
|
0520013WL067423
|
JYAUR RAHMAN
|
00048
|
BKID0005776
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937278033
|
|
JYAUR RAHMAN SO JHULI KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-002-00472900/8243
(SANTNAGAR)
|
0520013000NRG24181020230316180
|
18/10/2023
|
LALITA DEVI
|
0520013WL067624
|
LALITA DEVI
|
00048
|
BKID0005993
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278037
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHANJHARPUR
|
BH-20-013-002-00472900/8243
(SANTNAGAR)
|
0520013000NRG24181020230316181
|
18/10/2023
|
LALITA DEVI
|
0520013WL067624
|
LALITA DEVI
|
00048
|
BKID0005993
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278038
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
14
|
JHANJHARPUR
|
BH-20-013-002-00472900/2871
(SANTNAGAR)
|
0520013000NRG24181020230316748
|
18/10/2023
|
RAM SUNDARI DEVI
|
0520013WL067939
|
RAM SUNDARI DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278039
|
|
RAMSUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JHANJHARPUR
|
BH-20-013-002-00472900/2871
(SANTNAGAR)
|
0520013000NRG24181020230316749
|
18/10/2023
|
RAM SUNDARI DEVI
|
0520013WL067939
|
RAM SUNDARI DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278040
|
|
RAMSUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-003-00472800/261
(BALNI MEHATH)
|
0520013000NRG24181020230316155
|
18/10/2023
|
AAYSHA KHATOON
|
0520013WL067613
|
AAYSHA KHATOON
|
00048
|
BKID0005999
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6937278041
|
|
AYSHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-003-00472800/510
(BALNI MEHATH)
|
0520013000NRG24181020230316152
|
18/10/2023
|
SAMUNTRI DEVI
|
0520013WL067611
|
SAMUNTRI DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278042
|
|
SAMANDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-004-00472000/1131
(KOTHIA)
|
0520013000NRG24181020230316203
|
18/10/2023
|
savirun khatun
|
0520013WL067632
|
savirun khatun
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278043
|
|
SABIRUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
19
|
JHANJHARPUR
|
BH-20-013-011-00475400/4403
(SIMARA)
|
0520013000NRG24181020230316419
|
18/10/2023
|
SHOBHA KRI
|
0520013WL067775
|
SHOBHA KRI
|
00078
|
CNRB0006718
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937278044
|
|
SHOBHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
JHANJHARPUR
|
BH-20-013-013-00475200/2551
(CHANAURA GANJ)
|
0520013000NRG24181020230316185
|
18/10/2023
|
VINA DEVI
|
0520013WL067625
|
VINA DEVI
|
00078
|
CNRB0006718
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278045
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
21
|
JHANJHARPUR
|
BH-20-013-006-00471800/3349
(RAIYAM EAST)
|
0520013000NRG24181020230316689
|
18/10/2023
|
VIJAY CHAUPAL
|
0520013WL067932
|
VIJAY CHAUPAL
|
00089
|
CBIN0280056
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278028
|
|
Mr. Vijay Chaupal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
JHANJHARPUR
|
BH-20-013-011-00475400/4270
(SIMARA)
|
0520013000NRG24181020230316417
|
18/10/2023
|
RANJEET KUMAR MAHTO
|
0520013WL067775
|
RANJEET KUMAR MAHTO
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278007
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHANJHARPUR
|
BH-20-013-012-00475671/3867
(SUKHAIT)
|
0520013000NRG24181020230317109
|
18/10/2023
|
NIKHAT KHATUN
|
0520013WL068171
|
NIKHAT KHATUN
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278029
|
|
NIKHAT KHATUN W/O MO SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHANJHARPUR
|
BH-20-013-015-00476900/3036
(NAWANI)
|
0520013000NRG24181020230316366
|
18/10/2023
|
ANAND KUMAR SINGH
|
0520013WL067746
|
ANAND KUMAR SINGH
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278025
|
|
Mr. ANAND KR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHANJHARPUR
|
BH-20-013-015-00476900/3073
(NAWANI)
|
0520013000NRG24181020230316367
|
18/10/2023
|
SHANKAR KUMAR JHA
|
0520013WL067746
|
SHANKAR KUMAR JHA
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278024
|
|
Mr. SHANKAR KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
26
|
JHANJHARPUR
|
BH-20-013-003-00473800/1870
(BALNI MEHATH)
|
0520013000NRG24181020230316153
|
18/10/2023
|
RADHA RAMAN JHA
|
0520013WL067612
|
RADHA RAMAN JHA
|
00165
|
IBKL0001066
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937277990
|
|
RADHARAMAN JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
JHANJHARPUR
|
BH-20-013-013-00475200/2497
(CHANAURA GANJ)
|
0520013000NRG24181020230316189
|
18/10/2023
|
RAJENDRA MAHTO
|
0520013WL067626
|
RAJENDRA MAHTO
|
00176
|
IDIB000J597
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937278046
|
|
RAJENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
JHANJHARPUR
|
BH-20-013-016-00475800/2022
(SANGRAM)
|
0520013000NRG24181020230316413
|
18/10/2023
|
SUDHIRA DEVI
|
0520013WL067773
|
SUDHIRA DEVI
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278036
|
|
Mrs. SUDHIRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
29
|
JHANJHARPUR
|
BH-20-013-002-00473500/7012
(SANTNAGAR)
|
0520013000NRG24181020230316082
|
18/10/2023
|
SANJEET SADAY
|
0520013WL067542
|
SANJEET SADAY
|
00354
|
PUNB0168420
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937277995
|
|
Sanjit Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JHANJHARPUR
|
BH-20-013-006-00471800/3529
(RAIYAM EAST)
|
0520013000NRG24181020230316621
|
18/10/2023
|
JULI DEVI
|
0520013WL067879
|
JULI DEVI
|
00354
|
PUNB0168420
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937277994
|
|
Juli Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHANJHARPUR
|
BH-20-013-009-00470700/4072
(LOHNA SOUTH)
|
0520013000NRG24181020230316233
|
18/10/2023
|
ANJU DEVI
|
0520013WL067646
|
ANJU DEVI
|
00354
|
PUNB0168420
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937277993
|
|
Anju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
JHANJHARPUR
|
BH-20-013-007-00471100/2882
(MAHINATHPUR)
|
0520013000NRG24181020230316325
|
18/10/2023
|
ranjeet kumar ram
|
0520013WL067722
|
ranjeet kumar ram
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937277998
|
|
RANJIT RAM S/ODASHAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHANJHARPUR
|
BH-20-013-011-00475400/3029
(SIMARA)
|
0520013000NRG24181020230316432
|
18/10/2023
|
PRIYEN KUMARI
|
0520013WL067780
|
PRIYEN KUMARI
|
00354
|
PUNB0222800
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937278003
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHANJHARPUR
|
BH-20-013-011-00475400/4152
(SIMARA)
|
0520013000NRG24181020230316423
|
18/10/2023
|
JAGDISH MAHTO
|
0520013WL067776
|
JAGDISH MAHTO
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937277996
|
|
Mr. JAGDISH MAHATO
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JHANJHARPUR
|
BH-20-013-011-00475400/4341-A
(SIMARA)
|
0520013000NRG24181020230316418
|
18/10/2023
|
MOHAN JHA
|
0520013WL067775
|
MOHAN JHA
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278004
|
|
MR JHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHANJHARPUR
|
BH-20-013-011-00475400/4480
(SIMARA)
|
0520013000NRG24181020230316429
|
18/10/2023
|
SUNITA DEVI
|
0520013WL067779
|
SUNITA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937277999
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JHANJHARPUR
|
BH-20-013-012-00475671/760
(SUKHAIT)
|
0520013000NRG24181020230316455
|
18/10/2023
|
badrun nisha
|
0520013WL067791
|
badrun nisha
|
00354
|
PUNB0222800
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937278005
|
|
BADRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHANJHARPUR
|
BH-20-013-013-00475200/1459
(CHANAURA GANJ)
|
0520013000NRG24181020230316188
|
18/10/2023
|
MD ALIMEN
|
0520013WL067626
|
MD ALIMEN
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278001
|
|
MR MD ALI EMAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHANJHARPUR
|
BH-20-013-013-00475200/1981
(CHANAURA GANJ)
|
0520013000NRG24181020230316194
|
18/10/2023
|
ISRAT KHATUN
|
0520013WL067628
|
ISRAT KHATUN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278000
|
|
ISHARAT KHATUN WO IRSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHANJHARPUR
|
BH-20-013-013-00475200/2365
(CHANAURA GANJ)
|
0520013000NRG24181020230316184
|
18/10/2023
|
SHASHI BHUSHAN THAKUR
|
0520013WL067625
|
SHASHI BHUSHAN THAKUR
|
00354
|
PUNB0222800
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937277997
|
|
SHASHI BHUSHAN THAKUR, S/O-BAMBHOLI THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHANJHARPUR
|
BH-20-013-013-00475200/2676
(CHANAURA GANJ)
|
0520013000NRG24181020230316191
|
18/10/2023
|
SANJIRA KHATUN
|
0520013WL067626
|
SANJIRA KHATUN
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278002
|
|
SANJIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
42
|
JHANJHARPUR
|
BH-20-013-006-00471800/2098
(RAIYAM EAST)
|
0520013000NRG24181020230316051
|
18/10/2023
|
MUNNA DEVI
|
0520013WL067529
|
MUNNA DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937278022
|
|
MANNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
JHANJHARPUR
|
BH-20-013-006-00471800/2098
(RAIYAM EAST)
|
0520013000NRG24181020230316052
|
18/10/2023
|
MUNNA DEVI
|
0520013WL067529
|
MUNNA DEVI
|
00415
|
SBIN0003266
|
3192
|
3192
|
Processed
|
03/11/2023
|
|
6937278023
|
|
MANNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
JHANJHARPUR
|
BH-20-013-008-00470900/3005
(NARUAR)
|
0520013000NRG24181020230316333
|
18/10/2023
|
THAKAI MUKHIYA
|
0520013WL067729
|
THAKAI MUKHIYA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937278020
|
|
MR THAKAI MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHANJHARPUR
|
BH-20-013-011-00475400/3130
(SIMARA)
|
0520013000NRG24181020230316433
|
18/10/2023
|
PRAVEEN KUMAR
|
0520013WL067780
|
PRAVEEN KUMAR
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278011
|
|
PRVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHANJHARPUR
|
BH-20-013-013-00475200/1913
(CHANAURA GANJ)
|
0520013000NRG24181020230316183
|
18/10/2023
|
VIJAY KUMAR CHAUDHARI
|
0520013WL067625
|
VIJAY KUMAR CHAUDHARI
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278006
|
|
MR BIJAY KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHANJHARPUR
|
BH-20-013-013-00475200/3084
(CHANAURA GANJ)
|
0520013000NRG24181020230316193
|
18/10/2023
|
MOHAMMAD USMAN ANSARI
|
0520013WL067627
|
MOHAMMAD USMAN ANSARI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278019
|
|
Mohammad Usman Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
48
|
JHANJHARPUR
|
BH-20-013-002-00472900/5052
(SANTNAGAR)
|
0520013000NRG24181020230316083
|
18/10/2023
|
MANJU DEVI
|
0520013WL067543
|
MANJU DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937277992
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
JHANJHARPUR
|
BH-20-013-002-00473371/391
(SANTNAGAR)
|
0520013000NRG24181020230316239
|
18/10/2023
|
Reshma Devi
|
0520013WL067651
|
Reshma Devi
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937278014
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHANJHARPUR
|
BH-20-013-002-00473371/391
(SANTNAGAR)
|
0520013000NRG24181020230316240
|
18/10/2023
|
Reshma Devi
|
0520013WL067651
|
Reshma Devi
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278015
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHANJHARPUR
|
BH-20-013-002-00473400/3994
(SANTNAGAR)
|
0520013000NRG24181020230316092
|
18/10/2023
|
SHANTI DEVI
|
0520013WL067552
|
SHANTI DEVI
|
00415
|
SBIN0004924
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937278054
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHANJHARPUR
|
BH-20-013-002-00473400/4012
(SANTNAGAR)
|
0520013000NRG24181020230316912
|
18/10/2023
|
RAJKUMARI DEVI
|
0520013WL068062
|
RAJKUMARI DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278012
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHANJHARPUR
|
BH-20-013-002-00473400/4012
(SANTNAGAR)
|
0520013000NRG24181020230316913
|
18/10/2023
|
RAJKUMARI DEVI
|
0520013WL068062
|
RAJKUMARI DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278013
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHANJHARPUR
|
BH-20-013-002-00473400/4983
(SANTNAGAR)
|
0520013000NRG24181020230316084
|
18/10/2023
|
JAYRAM KUMAR SADAY
|
0520013WL067544
|
JAYRAM KUMAR SADAY
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278021
|
|
MR JAYRAM KUMAR SADAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHANJHARPUR
|
BH-20-013-002-00473500/8002
(SANTNAGAR)
|
0520013000NRG24181020230316078
|
18/10/2023
|
AJIT SADAY
|
0520013WL067538
|
AJIT SADAY
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278026
|
|
MR AJIT SADAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHANJHARPUR
|
BH-20-013-002-00473500/8070
(SANTNAGAR)
|
0520013000NRG24181020230316164
|
18/10/2023
|
ARAHUL DEVI
|
0520013WL067620
|
ARAHUL DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6937278016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
JHANJHARPUR
|
BH-20-013-002-00473500/8070
(SANTNAGAR)
|
0520013000NRG24181020230316165
|
18/10/2023
|
ARAHUL DEVI
|
0520013WL067620
|
ARAHUL DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Rejected
|
02/11/2023
|
|
6937278017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
58
|
JHANJHARPUR
|
BH-20-013-002-00472900/2806
(SANTNAGAR)
|
0520013000NRG24181020230316160
|
18/10/2023
|
KAVITA DEVI
|
0520013WL067617
|
KAVITA DEVI
|
00415
|
SBIN0010773
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937278018
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
59
|
JHANJHARPUR
|
BH-20-013-013-00475200/1538
(CHANAURA GANJ)
|
0520013000NRG24181020230316167
|
18/10/2023
|
RAMESH MUKHIYA
|
0520013WL067621
|
RAMESH MUKHIYA
|
00415
|
SBIN0012568
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278060
|
|
RAMESH MUKHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
60
|
JHANJHARPUR
|
BH-20-013-006-00471800/3413
(RAIYAM EAST)
|
0520013000NRG24181020230316632
|
18/10/2023
|
SHRI RAM SADAY
|
0520013WL067886
|
SHRI RAM SADAY
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278050
|
|
SHREERAM SADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHANJHARPUR
|
BH-20-013-010-00470600/3048
(LOHNA NORTH)
|
0520013000NRG24181020230316208
|
18/10/2023
|
SHAMIRA DEVI
|
0520013WL067634
|
SHAMIRA DEVI
|
00468
|
UBIN0575267
|
228
|
228
|
Processed
|
02/11/2023
|
|
6937278047
|
|
SHAMIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHANJHARPUR
|
BH-20-013-011-00475300/4024
(SIMARA)
|
0520013000NRG24181020230316420
|
18/10/2023
|
ARHULIYA DEVI
|
0520013WL067776
|
ARHULIYA DEVI
|
00468
|
UBIN0575267
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937278049
|
|
ARAHUILUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHANJHARPUR
|
BH-20-013-011-00475400/3759
(SIMARA)
|
0520013000NRG24181020230316426
|
18/10/2023
|
RAGHVEN JHA
|
0520013WL067779
|
RAGHVEN JHA
|
00468
|
UBIN0575267
|
456
|
456
|
Processed
|
02/11/2023
|
|
6937278048
|
|
RAGHVENDRA KUMAR JHA
|
ICICI BANK LTD(508534)
|
|
64
|
JHANJHARPUR
|
BH-20-013-015-00476900/1814
(NAWANI)
|
0520013000NRG24181020230316372
|
18/10/2023
|
HARERAM SADAY
|
0520013WL067748
|
HARERAM SADAY
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278051
|
|
HARE RAM SADAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
65
|
JHANJHARPUR
|
BH-20-013-002-00472900/2379
(SANTNAGAR)
|
0520013000NRG24181020230316096
|
18/10/2023
|
KRISNA CHANDRA JHA
|
0520013WL067556
|
KRISNA CHANDRA JHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278055
|
|
KRISHNA CHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHANJHARPUR
|
BH-20-013-002-00472900/2886
(SANTNAGAR)
|
0520013000NRG24181020230316088
|
18/10/2023
|
KAVTA DEVI
|
0520013WL067548
|
KAVTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937277987
|
|
KAVITA KUMARI D/O BINOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHANJHARPUR
|
BH-20-013-002-00473500/7094
(SANTNAGAR)
|
0520013000NRG24181020230316090
|
18/10/2023
|
RINKU KUMARI
|
0520013WL067550
|
RINKU KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278076
|
|
Rinku Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JHANJHARPUR
|
BH-20-013-002-00473500/8161
(SANTNAGAR)
|
0520013000NRG24181020230316081
|
18/10/2023
|
SANJITA DEVI
|
0520013WL067541
|
SANJITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937277984
|
|
SANJITA DEVI (CC2 2199)
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHANJHARPUR
|
BH-20-013-003-00473800/1235
(BALNI MEHATH)
|
0520013000NRG24181020230316159
|
18/10/2023
|
PUNITA DEVI
|
0520013WL067616
|
PUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/11/2023
|
|
6937278059
|
|
Mrs. Punita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHANJHARPUR
|
BH-20-013-003-00473800/2618
(BALNI MEHATH)
|
0520013000NRG24181020230316158
|
18/10/2023
|
PUSHPA DEVI
|
0520013WL067615
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278073
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
71
|
JHANJHARPUR
|
BH-20-013-006-00471600/1229
(RAIYAM EAST)
|
0520013000NRG24181020230316634
|
18/10/2023
|
DASRATH YADAV
|
0520013WL067887
|
DASRATH YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278077
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHANJHARPUR
|
BH-20-013-006-00471600/1256
(RAIYAM EAST)
|
0520013000NRG24181020230316657
|
18/10/2023
|
SHUBH LAL YADAV
|
0520013WL067901
|
SHUBH LAL YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937277991
|
|
SHUBHALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHANJHARPUR
|
BH-20-013-006-00471600/1906
(RAIYAM EAST)
|
0520013000NRG24181020230316651
|
18/10/2023
|
AVDHESH KUMAR RAM
|
0520013WL067897
|
AVDHESH KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278075
|
|
Mr. Avadhesh Kumar Ram
|
INDIAN BANK(607105)
|
|
74
|
JHANJHARPUR
|
BH-20-013-006-00471800/3154
(RAIYAM EAST)
|
0520013000NRG24181020230316891
|
18/10/2023
|
Sunair Devi
|
0520013WL068051
|
Sunair Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937278078
|
|
SUNAIR DEVI WO LODHAI SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
JHANJHARPUR
|
BH-20-013-006-00471800/3154
(RAIYAM EAST)
|
0520013000NRG24181020230316892
|
18/10/2023
|
Sunair Devi
|
0520013WL068051
|
Sunair Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937278079
|
|
SUNAIR DEVI WO LODHAI SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
JHANJHARPUR
|
BH-20-013-006-00471800/3154
(RAIYAM EAST)
|
0520013000NRG24181020230316893
|
18/10/2023
|
Sunair Devi
|
0520013WL068051
|
Sunair Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937278080
|
|
SUNAIR DEVI WO LODHAI SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
JHANJHARPUR
|
BH-20-013-006-00471800/3154
(RAIYAM EAST)
|
0520013000NRG24181020230316894
|
18/10/2023
|
Sunair Devi
|
0520013WL068051
|
Sunair Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
03/11/2023
|
|
6937278081
|
|
SUNAIR DEVI WO LODHAI SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
JHANJHARPUR
|
BH-20-013-006-00471800/3154
(RAIYAM EAST)
|
0520013000NRG24181020230316895
|
18/10/2023
|
Sunair Devi
|
0520013WL068051
|
Sunair Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937277983
|
|
SUNAIR DEVI WO LODHAI SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
JHANJHARPUR
|
BH-20-013-006-00474500/3233
(RAIYAM EAST)
|
0520013000NRG24181020230316638
|
18/10/2023
|
NANU DEVI
|
0520013WL067890
|
NANU DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937278071
|
|
NUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHANJHARPUR
|
BH-20-013-006-00474500/3308
(RAIYAM EAST)
|
0520013000NRG24181020230316637
|
18/10/2023
|
SITARAM SAHU
|
0520013WL067889
|
SITARAM SAHU
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
03/11/2023
|
|
6937278072
|
|
SITA RAM SAHU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
JHANJHARPUR
|
BH-20-013-006-00474500/3856
(RAIYAM EAST)
|
0520013000NRG24181020230316631
|
18/10/2023
|
RAMBILASH THAKUR
|
0520013WL067885
|
RAMBILASH THAKUR
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
03/11/2023
|
|
6937278074
|
|
RAMVILASH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
JHANJHARPUR
|
BH-20-013-009-00470671/3976
(LOHNA SOUTH)
|
0520013000NRG24181020230316231
|
18/10/2023
|
SARHUL DEVI
|
0520013WL067646
|
SARHUL DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937278057
|
|
SARHUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
JHANJHARPUR
|
BH-20-013-009-00470700/3522
(LOHNA SOUTH)
|
0520013000NRG24181020230316232
|
18/10/2023
|
ARUN KR. JHA
|
0520013WL067646
|
ARUN KR. JHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278058
|
|
ARUN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHANJHARPUR
|
BH-20-013-010-00470600/3288
(LOHNA NORTH)
|
0520013000NRG24181020230316220
|
18/10/2023
|
Sunita devi
|
0520013WL067638
|
Sunita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278056
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHANJHARPUR
|
BH-20-013-010-00471700/2056
(LOHNA NORTH)
|
0520013000NRG24181020230316206
|
18/10/2023
|
SALIYA DEVI
|
0520013WL067633
|
SALIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
03/11/2023
|
|
6937278061
|
|
SALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
JHANJHARPUR
|
BH-20-013-011-00475400/3246
(SIMARA)
|
0520013000NRG24181020230316422
|
18/10/2023
|
pramod.kumar
|
0520013WL067776
|
pramod.kumar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937277985
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHANJHARPUR
|
BH-20-013-012-00475671/2877
(SUKHAIT)
|
0520013000NRG24181020230316439
|
18/10/2023
|
jamila
|
0520013WL067785
|
jamila
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
03/11/2023
|
|
6937277988
|
|
KAYUR ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
JHANJHARPUR
|
BH-20-013-012-00475700/1234
(SUKHAIT)
|
0520013000NRG24181020230316457
|
18/10/2023
|
BIHARI PANDIT
|
0520013WL067793
|
BIHARI PANDIT
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937277989
|
|
MR BIHARI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHANJHARPUR
|
BH-20-013-013-00475200/3268
(CHANAURA GANJ)
|
0520013000NRG24181020230316169
|
18/10/2023
|
RAMLAKHAN THAKUR
|
0520013WL067621
|
RAMLAKHAN THAKUR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
03/11/2023
|
|
6937277986
|
|
RAMLAKHAN THAKUR SO SHIBAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
JHANJHARPUR
|
BH-20-013-016-00475810/276
(SANGRAM)
|
0520013000NRG24181020230316414
|
18/10/2023
|
Lakhan Mandal
|
0520013WL067774
|
Lakhan Mandal
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278069
|
|
LAKHAN MANDAL SO SITAI MANDAL
|
BANK OF INDIA(508505)
|
|
91
|
JHANJHARPUR
|
BH-20-013-017-00476600/1536
(PARSA)
|
0520013000NRG24181020230316391
|
18/10/2023
|
SAVITA DEVI
|
0520013WL067756
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937278070
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
92
|
JHANJHARPUR
|
BH-20-013-001-00472500/3589
(KAKO)
|
0520013000NRG24181020230316199
|
18/10/2023
|
RAM GYAN YADAV
|
0520013WL067630
|
RAM GYAN YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278062
|
|
RAM GYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHANJHARPUR
|
BH-20-013-002-00472900/3802
(SANTNAGAR)
|
0520013000NRG24181020230316571
|
18/10/2023
|
JIVCHHI DEVI
|
0520013WL067841
|
JIVCHHI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6937278067
|
|
JIVCHHI DEVI
|
BANK OF INDIA(508505)
|
|
94
|
JHANJHARPUR
|
BH-20-013-002-00472900/3802
(SANTNAGAR)
|
0520013000NRG24181020230316572
|
18/10/2023
|
JIVCHHI DEVI
|
0520013WL067841
|
JIVCHHI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278068
|
|
JIVCHHI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
JHANJHARPUR
|
BH-20-013-002-00472900/904
(SANTNAGAR)
|
0520013000NRG24181020230316161
|
18/10/2023
|
Ashok Kumar Mandal
|
0520013WL067618
|
Ashok Kumar Mandal
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937278064
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHANJHARPUR
|
BH-20-013-002-00472900/904
(SANTNAGAR)
|
0520013000NRG24181020230316162
|
18/10/2023
|
Ashok Kumar Mandal
|
0520013WL067618
|
Ashok Kumar Mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937278065
|
|
MR ASHOK KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHANJHARPUR
|
BH-20-013-006-00471800/3387
(RAIYAM EAST)
|
0520013000NRG24181020230316039
|
18/10/2023
|
HARERAM YADAV
|
0520013WL067521
|
HARERAM YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278066
|
|
HARERAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHANJHARPUR
|
BH-20-013-010-00470600/1219
(LOHNA NORTH)
|
0520013000NRG24181020230316213
|
18/10/2023
|
LAKSHMINARAYAN JHA
|
0520013WL067636
|
LAKSHMINARAYAN JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278063
|
|
LAKSHMI NARAYAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
99
|
JHANJHARPUR
|
BH-20-013-012-00475671/4107
(SUKHAIT)
|
0520013000NRG24181020230316452
|
18/10/2023
|
ROJIDA KHATUN
|
0520013WL067791
|
ROJIDA KHATUN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937278052
|
|
Rojida Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287052
|
287052
|
|
|
|
|
|
|
|