|
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-20-013-012-00475671/6153
(SUKHAIT)
|
0520013000NRG24090620230111359
|
16/06/2023
|
NIRMAL DEVI
|
0520013WL019909
|
NIRMAL DEVI
|
00048
|
BKID0004686
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832966
|
|
NIRMAL DEVI W/O-DILEEP CHAUPAL
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-012-00475671/6155
(SUKHAIT)
|
0520013000NRG24090620230111360
|
16/06/2023
|
TILIYA DEVI
|
0520013WL019909
|
TILIYA DEVI
|
00048
|
BKID0004686
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832965
|
|
TILYA DEVI W/O- GHURAN CHAUPAL
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-012-00475700/2641
(SUKHAIT)
|
0520013000NRG24090620230111371
|
16/06/2023
|
SANTOSH KUMAR RAY
|
0520013WL019911
|
SANTOSH KUMAR RAY
|
00048
|
BKID0004686
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833036
|
|
SANTOSH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
JHANJHARPUR
|
BH-20-013-012-00475500/433
(SUKHAIT)
|
0520013000NRG24090620230111477
|
16/06/2023
|
YUNUS ANSARI
|
0520013WL019930
|
YUNUS ANSARI
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833026
|
|
YUNUS ANSARI
|
CANARA BANK(508532)
|
|
5
|
JHANJHARPUR
|
BH-20-013-012-00475500/6032
(SUKHAIT)
|
0520013000NRG24090620230111547
|
16/06/2023
|
MOHAMMAD SHAKILL
|
0520013WL019945
|
MOHAMMAD SHAKILL
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833031
|
|
MOHAMMAD SHAKIL
|
CANARA BANK(508532)
|
|
6
|
JHANJHARPUR
|
BH-20-013-012-00475500/6053
(SUKHAIT)
|
0520013000NRG24090620230111458
|
16/06/2023
|
MD SHAMSHAD MANSURI
|
0520013WL019926
|
MD SHAMSHAD MANSURI
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833028
|
|
MD SHAMSHAD MANSURI
|
CANARA BANK(508532)
|
|
7
|
JHANJHARPUR
|
BH-20-013-012-00475671/3031
(SUKHAIT)
|
0520013000NRG24090620230111448
|
16/06/2023
|
RAMKUMARI DEVI
|
0520013WL019924
|
RAMKUMARI DEVI
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832983
|
|
RAM KUMARI DEVI
|
CANARA BANK(508532)
|
|
8
|
JHANJHARPUR
|
BH-20-013-012-00475671/4159
(SUKHAIT)
|
0520013000NRG24090620230111418
|
16/06/2023
|
PREM CHANDRA ROY
|
0520013WL019919
|
PREM CHANDRA ROY
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833019
|
|
PREMCHANDRA ROY
|
CANARA BANK(508532)
|
|
9
|
JHANJHARPUR
|
BH-20-013-012-00475671/4266
(SUKHAIT)
|
0520013000NRG24090620230111544
|
16/06/2023
|
INDAR DEVI
|
0520013WL019944
|
INDAR DEVI
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833020
|
|
INARDEVI
|
CANARA BANK(508532)
|
|
10
|
JHANJHARPUR
|
BH-20-013-012-00475671/4273
(SUKHAIT)
|
0520013000NRG24090620230111461
|
16/06/2023
|
SUMITRA DEVI
|
0520013WL019926
|
SUMITRA DEVI
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833044
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
11
|
JHANJHARPUR
|
BH-20-013-012-00475671/4412
(SUKHAIT)
|
0520013000NRG24090620230111358
|
16/06/2023
|
SONI DEVI
|
0520013WL019909
|
SONI DEVI
|
00078
|
CNRB0006718
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833042
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
JHANJHARPUR
|
BH-20-013-012-00475500/1485
(SUKHAIT)
|
0520013000NRG24090620230111517
|
16/06/2023
|
SAHARUN KHATUN
|
0520013WL019940
|
SAHARUN KHATUN
|
00089
|
CBIN0280056
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813832964
|
|
Mrs. SAHARUN KHATOON(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
JHANJHARPUR
|
BH-20-013-012-00475500/4783
(SUKHAIT)
|
0520013000NRG24090620230111351
|
16/06/2023
|
ARUN KUMAR MISHRA
|
0520013WL019904
|
ARUN KUMAR MISHRA
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813832987
|
|
ARUN KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JHANJHARPUR
|
BH-20-013-012-00475500/6037
(SUKHAIT)
|
0520013000NRG24090620230111416
|
16/06/2023
|
RUKASANA KHATUN
|
0520013WL019919
|
RUKASANA KHATUN
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832992
|
|
Mr. MD NIYAZ MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHANJHARPUR
|
BH-20-013-012-00475500/625
(SUKHAIT)
|
0520013000NRG24090620230111386
|
16/06/2023
|
ARHULIYA DEVI
|
0520013WL019914
|
ARHULIYA DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833025
|
|
Mr. CHALITAR SADAY & ARHULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHANJHARPUR
|
BH-20-013-012-00475671/1781
(SUKHAIT)
|
0520013000NRG24090620230111470
|
16/06/2023
|
Rambhajan Ram
|
0520013WL019928
|
Rambhajan Ram
|
00089
|
CBIN0284459
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813833043
|
|
Mr. Rambhajan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHANJHARPUR
|
BH-20-013-012-00475671/1932
(SUKHAIT)
|
0520013000NRG24090620230111350
|
16/06/2023
|
Amit Kumar Ray
|
0520013WL019903
|
Amit Kumar Ray
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813833037
|
|
Mr. AMIT KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHANJHARPUR
|
BH-20-013-012-00475671/2077
(SUKHAIT)
|
0520013000NRG24090620230111423
|
16/06/2023
|
binod choupal
|
0520013WL019920
|
binod choupal
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832988
|
|
Mr. VINOD KHATVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHANJHARPUR
|
BH-20-013-012-00475671/2078
(SUKHAIT)
|
0520013000NRG24090620230111428
|
16/06/2023
|
SAJAN DEVI
|
0520013WL019921
|
SAJAN DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832976
|
|
Mrs. SAJJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHANJHARPUR
|
BH-20-013-012-00475671/2900
(SUKHAIT)
|
0520013000NRG24090620230111452
|
16/06/2023
|
SHOBHAKANT MANDAL
|
0520013WL019925
|
SHOBHAKANT MANDAL
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833014
|
|
SHOBHA KANT MANDAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JHANJHARPUR
|
BH-20-013-012-00475671/3515
(SUKHAIT)
|
0520013000NRG24090620230111494
|
16/06/2023
|
ASHA DEVI
|
0520013WL019936
|
ASHA DEVI
|
00089
|
CBIN0284459
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813832978
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHANJHARPUR
|
BH-20-013-012-00475671/3770
(SUKHAIT)
|
0520013000NRG24090620230111354
|
16/06/2023
|
SHOBHITA DEVI
|
0520013WL019907
|
SHOBHITA DEVI
|
00089
|
CBIN0284459
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813832989
|
|
Mrs. SHOBHITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHANJHARPUR
|
BH-20-013-012-00475671/3914
(SUKHAIT)
|
0520013000NRG24090620230111520
|
16/06/2023
|
SUDHIRA DEVI
|
0520013WL019940
|
SUDHIRA DEVI
|
00089
|
CBIN0284459
|
228
|
228
|
Processed
|
27/06/2023
|
|
2813832996
|
|
SUDHIRA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
JHANJHARPUR
|
BH-20-013-012-00475671/4236
(SUKHAIT)
|
0520013000NRG24090620230111398
|
16/06/2023
|
PARMESHWARI DEVI
|
0520013WL019916
|
PARMESHWARI DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833017
|
|
Mrs. PRAMESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHANJHARPUR
|
BH-20-013-012-00475671/4252
(SUKHAIT)
|
0520013000NRG24090620230111471
|
16/06/2023
|
RUPAM KUMARI
|
0520013WL019928
|
RUPAM KUMARI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832998
|
|
Rupam Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
JHANJHARPUR
|
BH-20-013-012-00475671/4373
(SUKHAIT)
|
0520013000NRG24100620230112657
|
16/06/2023
|
DURGA NAND KUMAR
|
0520013WL020075
|
DURGA NAND KUMAR
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813832985
|
|
MR DURGA NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHANJHARPUR
|
BH-20-013-012-00475671/4407
(SUKHAIT)
|
0520013000NRG24090620230111379
|
16/06/2023
|
VIMALA DEVI
|
0520013WL019912
|
VIMALA DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832997
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHANJHARPUR
|
BH-20-013-012-00475671/4489
(SUKHAIT)
|
0520013000NRG24090620230111538
|
16/06/2023
|
PANCHU SADAY
|
0520013WL019943
|
PANCHU SADAY
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832979
|
|
Panchu Saday
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JHANJHARPUR
|
BH-20-013-012-00475671/6213
(SUKHAIT)
|
0520013000NRG24090620230111382
|
16/06/2023
|
RAMKALI DEVI
|
0520013WL019913
|
RAMKALI DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833041
|
|
Mrs. RAMKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHANJHARPUR
|
BH-20-013-012-00475700/2625
(SUKHAIT)
|
0520013000NRG24090620230111366
|
16/06/2023
|
URMILA DEVI
|
0520013WL019910
|
URMILA DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832953
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
31
|
JHANJHARPUR
|
BH-20-013-012-00475500/4786
(SUKHAIT)
|
0520013000NRG24090620230111352
|
16/06/2023
|
EHASAN ANSARI
|
0520013WL019905
|
EHASAN ANSARI
|
00165
|
IBKL0002123
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813832945
|
|
EHASAN ANSARI
|
IDBI BANK(607095)
|
|
32
|
JHANJHARPUR
|
BH-20-013-012-00475700/2600
(SUKHAIT)
|
0520013000NRG24090620230111528
|
16/06/2023
|
Pinki kumari
|
0520013WL019941
|
Pinki kumari
|
00165
|
IBKL0002123
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832944
|
|
PINKI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
33
|
JHANJHARPUR
|
BH-20-013-012-00475671/2862
(SUKHAIT)
|
0520013000NRG24090620230111417
|
16/06/2023
|
NIRMALA DEVI
|
0520013WL019919
|
NIRMALA DEVI
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813832957
|
|
Mr. LAL DEV YADAV
|
INDIAN BANK(607105)
|
|
34
|
JHANJHARPUR
|
BH-20-013-012-00475671/4293
(SUKHAIT)
|
0520013000NRG24090620230111526
|
16/06/2023
|
MOTI DEVI
|
0520013WL019941
|
MOTI DEVI
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813832977
|
|
Mrs. MOTI DEVI
|
INDIAN BANK(607105)
|
|
35
|
JHANJHARPUR
|
BH-20-013-012-00475671/6160
(SUKHAIT)
|
0520013000NRG24090620230111498
|
16/06/2023
|
MAIMUN NISHA
|
0520013WL019936
|
MAIMUN NISHA
|
00176
|
IDIB000J597
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813833018
|
|
MAIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHANJHARPUR
|
BH-20-013-012-00475700/2591
(SUKHAIT)
|
0520013000NRG24090620230111438
|
16/06/2023
|
RUKSANA KHATUN
|
0520013WL019922
|
RUKSANA KHATUN
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813832990
|
|
Mrs. RUKSANA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
37
|
JHANJHARPUR
|
BH-20-013-012-00475671/4647
(SUKHAIT)
|
0520013000NRG24090620230111552
|
16/06/2023
|
RANJU DEVI
|
0520013WL019945
|
RANJU DEVI
|
00354
|
PUNB0168420
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813832943
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
JHANJHARPUR
|
BH-20-013-012-00475500/4041
(SUKHAIT)
|
0520013000NRG24090620230111535
|
16/06/2023
|
JAIMUN NISHA
|
0520013WL019943
|
JAIMUN NISHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813832950
|
|
JAIMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHANJHARPUR
|
BH-20-013-012-00475500/4043
(SUKHAIT)
|
0520013000NRG24090620230111493
|
16/06/2023
|
RAJKUMAR KANJAR
|
0520013WL019936
|
RAJKUMAR KANJAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833007
|
|
RAJKUMAR KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHANJHARPUR
|
BH-20-013-012-00475500/4048
(SUKHAIT)
|
0520013000NRG24090620230111499
|
16/06/2023
|
GEETA DEVI
|
0520013WL019937
|
GEETA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832969
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHANJHARPUR
|
BH-20-013-012-00475500/4054
(SUKHAIT)
|
0520013000NRG24090620230111505
|
16/06/2023
|
REKHA DEVI
|
0520013WL019938
|
REKHA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832972
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHANJHARPUR
|
BH-20-013-012-00475500/4056
(SUKHAIT)
|
0520013000NRG24090620230111500
|
16/06/2023
|
NAINA DEVI
|
0520013WL019937
|
NAINA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833006
|
|
NAINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHANJHARPUR
|
BH-20-013-012-00475500/4091
(SUKHAIT)
|
0520013000NRG24090620230111529
|
16/06/2023
|
IMAMUDDIN HUSAIN
|
0520013WL019942
|
IMAMUDDIN HUSAIN
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813833002
|
|
IMAMUDDIN HUSSAIN SO JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHANJHARPUR
|
BH-20-013-012-00475500/6051
(SUKHAIT)
|
0520013000NRG24100620230112654
|
16/06/2023
|
AZAMERUN KHATUN
|
0520013WL020072
|
AZAMERUN KHATUN
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813833045
|
|
Azamerun Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JHANJHARPUR
|
BH-20-013-012-00475671/1886
(SUKHAIT)
|
0520013000NRG24090620230111525
|
16/06/2023
|
PAVITRA DEVI
|
0520013WL019941
|
PAVITRA DEVI
|
00354
|
PUNB0222800
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813833008
|
|
PAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHANJHARPUR
|
BH-20-013-012-00475671/2055
(SUKHAIT)
|
0520013000NRG24090620230111479
|
16/06/2023
|
DEVCHANDRA THAKUR
|
0520013WL019930
|
DEVCHANDRA THAKUR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833022
|
|
DEVCHANDRA THAKUR, S/O-JAGDISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHANJHARPUR
|
BH-20-013-012-00475671/2443
(SUKHAIT)
|
0520013000NRG24090620230111518
|
16/06/2023
|
pawan devi
|
0520013WL019940
|
pawan devi
|
00354
|
PUNB0222800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813832951
|
|
Mrs. PAVAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHANJHARPUR
|
BH-20-013-012-00475671/2472
(SUKHAIT)
|
0520013000NRG24090620230111429
|
16/06/2023
|
HASINA KHATOON
|
0520013WL019921
|
HASINA KHATOON
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832994
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHANJHARPUR
|
BH-20-013-012-00475671/2475
(SUKHAIT)
|
0520013000NRG24100620230112658
|
16/06/2023
|
TANJILA KHATOON
|
0520013WL020076
|
TANJILA KHATOON
|
00354
|
PUNB0222800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813833034
|
|
TAJILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHANJHARPUR
|
BH-20-013-012-00475671/2542
(SUKHAIT)
|
0520013000NRG24090620230111447
|
16/06/2023
|
SOBILA KHATUN
|
0520013WL019924
|
SOBILA KHATUN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833032
|
|
SOBILA KHATOON W/O MANAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHANJHARPUR
|
BH-20-013-012-00475671/2798
(SUKHAIT)
|
0520013000NRG24090620230111374
|
16/06/2023
|
SUKDEV YADAV
|
0520013WL019912
|
SUKDEV YADAV
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832948
|
|
SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JHANJHARPUR
|
BH-20-013-012-00475671/3140
(SUKHAIT)
|
0520013000NRG24090620230111356
|
16/06/2023
|
BUCHI DEVI
|
0520013WL019909
|
BUCHI DEVI
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813833027
|
|
BUCCHI DEVI W/O SITARAM SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHANJHARPUR
|
BH-20-013-012-00475671/3862
(SUKHAIT)
|
0520013000NRG24090620230111519
|
16/06/2023
|
SABILAN KHATUN
|
0520013WL019940
|
SABILAN KHATUN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832995
|
|
SABILAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHANJHARPUR
|
BH-20-013-012-00475671/4231
(SUKHAIT)
|
0520013000NRG24090620230111388
|
16/06/2023
|
ANIL PANDEY
|
0520013WL019914
|
ANIL PANDEY
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832980
|
|
ANIL PANDAY SO TEJ NARAYAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHANJHARPUR
|
BH-20-013-012-00475671/4255
(SUKHAIT)
|
0520013000NRG24090620230111472
|
16/06/2023
|
KAUSHALYA DEVI
|
0520013WL019928
|
KAUSHALYA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832946
|
|
KOUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHANJHARPUR
|
BH-20-013-012-00475671/4257
(SUKHAIT)
|
0520013000NRG24090620230111496
|
16/06/2023
|
MALTI DEVI
|
0520013WL019936
|
MALTI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813832970
|
|
Mr. BHOLA CHAUPAL
|
INDIAN BANK(607105)
|
|
57
|
JHANJHARPUR
|
BH-20-013-012-00475671/4324
(SUKHAIT)
|
0520013000NRG24090620230111480
|
16/06/2023
|
SAVITRI DEVI
|
0520013WL019930
|
SAVITRI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832962
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHANJHARPUR
|
BH-20-013-012-00475671/4361
(SUKHAIT)
|
0520013000NRG24090620230111501
|
16/06/2023
|
SURAJ KUMAR KANJAR
|
0520013WL019937
|
SURAJ KUMAR KANJAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833010
|
|
Suraj Kanjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JHANJHARPUR
|
BH-20-013-012-00475671/4366
(SUKHAIT)
|
0520013000NRG24090620230111536
|
16/06/2023
|
FULIYA DEVI
|
0520013WL019943
|
FULIYA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833011
|
|
PHULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHANJHARPUR
|
BH-20-013-012-00475671/4370
(SUKHAIT)
|
0520013000NRG24090620230111506
|
16/06/2023
|
RUBI DEVI
|
0520013WL019938
|
RUBI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833009
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHANJHARPUR
|
BH-20-013-012-00475671/4388
(SUKHAIT)
|
0520013000NRG24090620230111481
|
16/06/2023
|
SANJIV PASWAN
|
0520013WL019930
|
SANJIV PASWAN
|
00354
|
PUNB0222800
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813832960
|
|
SANJIV PASWAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
JHANJHARPUR
|
BH-20-013-012-00475671/4441
(SUKHAIT)
|
0520013000NRG24090620230111425
|
16/06/2023
|
MENDAI DEVI
|
0520013WL019920
|
MENDAI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832993
|
|
MENDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JHANJHARPUR
|
BH-20-013-012-00475671/4479
(SUKHAIT)
|
0520013000NRG24090620230111497
|
16/06/2023
|
PUNAM DEVI
|
0520013WL019936
|
PUNAM DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833003
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHANJHARPUR
|
BH-20-013-012-00475671/4667
(SUKHAIT)
|
0520013000NRG24090620230111540
|
16/06/2023
|
PAN DAI DEVI
|
0520013WL019943
|
PAN DAI DEVI
|
00354
|
PUNB0222800
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813832999
|
|
PANDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JHANJHARPUR
|
BH-20-013-012-00475671/4785
(SUKHAIT)
|
0520013000NRG24090620230111353
|
16/06/2023
|
GYANI YADAV
|
0520013WL019906
|
GYANI YADAV
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813832984
|
|
MR GYANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHANJHARPUR
|
BH-20-013-012-00475671/5012
(SUKHAIT)
|
0520013000NRG24090620230111508
|
16/06/2023
|
GAJANA DEVI
|
0520013WL019938
|
GAJANA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833000
|
|
GAJANI DEVI W/O CHEDU KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHANJHARPUR
|
BH-20-013-012-00475671/5013
(SUKHAIT)
|
0520013000NRG24090620230111509
|
16/06/2023
|
CHHIDU KANJAR
|
0520013WL019938
|
CHHIDU KANJAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833001
|
|
CHHIDU KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHANJHARPUR
|
BH-20-013-012-00475671/5016
(SUKHAIT)
|
0520013000NRG24090620230111502
|
16/06/2023
|
SURAJ KANJAR
|
0520013WL019937
|
SURAJ KANJAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832975
|
|
SURAJ KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHANJHARPUR
|
BH-20-013-012-00475671/5023
(SUKHAIT)
|
0520013000NRG24090620230111513
|
16/06/2023
|
AARTI DEVI
|
0520013WL019939
|
AARTI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832971
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHANJHARPUR
|
BH-20-013-012-00475671/5025
(SUKHAIT)
|
0520013000NRG24090620230111510
|
16/06/2023
|
BHIKHAM KANJAR
|
0520013WL019938
|
BHIKHAM KANJAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832968
|
|
BHIKHAM KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHANJHARPUR
|
BH-20-013-012-00475671/5048
(SUKHAIT)
|
0520013000NRG24090620230111503
|
16/06/2023
|
CHHABILA KANJAR
|
0520013WL019937
|
CHHABILA KANJAR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833004
|
|
CHHABILA KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JHANJHARPUR
|
BH-20-013-012-00475671/6052
(SUKHAIT)
|
0520013000NRG24090620230111381
|
16/06/2023
|
MAUNKALI DEVI
|
0520013WL019913
|
MAUNKALI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833023
|
|
MAUNKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHANJHARPUR
|
BH-20-013-012-00475671/6073
(SUKHAIT)
|
0520013000NRG24090620230111426
|
16/06/2023
|
RAMSHAKHI DEVI
|
0520013WL019920
|
RAMSHAKHI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832991
|
|
RAMSHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHANJHARPUR
|
BH-20-013-012-00475671/6185
(SUKHAIT)
|
0520013000NRG24090620230111364
|
16/06/2023
|
RADHAKRISHNA THAKUR
|
0520013WL019910
|
RADHAKRISHNA THAKUR
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833040
|
|
RADHA KRISHNA THAKUR S/O JAGDISH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHANJHARPUR
|
BH-20-013-012-00475671/6224
(SUKHAIT)
|
0520013000NRG24090620230111532
|
16/06/2023
|
RAMPARI DEVI
|
0520013WL019942
|
RAMPARI DEVI
|
00354
|
PUNB0222800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813833005
|
|
RAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JHANJHARPUR
|
BH-20-013-012-00475671/771
(SUKHAIT)
|
0520013000NRG24090620230111435
|
16/06/2023
|
IESA ANSARI
|
0520013WL019922
|
IESA ANSARI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832963
|
|
MD ESHA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHANJHARPUR
|
BH-20-013-012-00475700/1310
(SUKHAIT)
|
0520013000NRG24090620230111436
|
16/06/2023
|
SABRUN NISHA
|
0520013WL019922
|
SABRUN NISHA
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833035
|
|
SABRUL NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHANJHARPUR
|
BH-20-013-012-00475700/1749
(SUKHAIT)
|
0520013000NRG24090620230111437
|
16/06/2023
|
Amina Khatun
|
0520013WL019922
|
Amina Khatun
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832974
|
|
AMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHANJHARPUR
|
BH-20-013-012-00475700/2536
(SUKHAIT)
|
0520013000NRG24090620230111431
|
16/06/2023
|
RUVEDA KHATUN
|
0520013WL019921
|
RUVEDA KHATUN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832954
|
|
RUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHANJHARPUR
|
BH-20-013-012-00475700/2537
(SUKHAIT)
|
0520013000NRG24090620230111432
|
16/06/2023
|
HAZARA KHATUN
|
0520013WL019921
|
HAZARA KHATUN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833033
|
|
HAJARA KHATOON W/O MO MANSUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHANJHARPUR
|
BH-20-013-012-00475700/2569
(SUKHAIT)
|
0520013000NRG24090620230111475
|
16/06/2023
|
FATMA
|
0520013WL019928
|
FATMA
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832959
|
|
FATAMA W/O MURTUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHANJHARPUR
|
BH-20-013-012-00475700/2644
(SUKHAIT)
|
0520013000NRG24090620230111433
|
16/06/2023
|
SAHARUN
|
0520013WL019921
|
SAHARUN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832952
|
|
SAHARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHANJHARPUR
|
BH-20-013-012-00475700/4004
(SUKHAIT)
|
0520013000NRG24090620230111420
|
16/06/2023
|
SHANTI DEVI
|
0520013WL019919
|
SHANTI DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832949
|
|
VAUKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHANJHARPUR
|
BH-20-013-012-00475700/4008
(SUKHAIT)
|
0520013000NRG24090620230111421
|
16/06/2023
|
SHILA DEVI
|
0520013WL019919
|
SHILA DEVI
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833038
|
|
SHILA DEVI W/O RASBIHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHANJHARPUR
|
BH-20-013-012-00475700/4022
(SUKHAIT)
|
0520013000NRG24090620230111522
|
16/06/2023
|
MANJU DEVI
|
0520013WL019940
|
MANJU DEVI
|
00354
|
PUNB0222800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813832958
|
|
MANJUDEVI
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
86
|
JHANJHARPUR
|
BH-20-013-012-00475700/5066
(SUKHAIT)
|
0520013000NRG24090620230111504
|
16/06/2023
|
RAHIMANI KHATUN
|
0520013WL019937
|
RAHIMANI KHATUN
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832967
|
|
RAHIMANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHANJHARPUR
|
BH-20-013-012-00475700/6000
(SUKHAIT)
|
0520013000NRG24090620230111384
|
16/06/2023
|
AASAMA KHATOON
|
0520013WL019913
|
AASAMA KHATOON
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833029
|
|
AASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHANJHARPUR
|
BH-20-013-012-00475700/6097
(SUKHAIT)
|
0520013000NRG24090620230111534
|
16/06/2023
|
CHIRANJIV THAKUR
|
0520013WL019942
|
CHIRANJIV THAKUR
|
00354
|
PUNB0222800
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813832947
|
|
CHIRANJEEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHANJHARPUR
|
BH-20-013-012-00475700/6161
(SUKHAIT)
|
0520013000NRG24090620230111403
|
16/06/2023
|
GIRJANATH JHA
|
0520013WL019916
|
GIRJANATH JHA
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832973
|
|
MR GIRIJA NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHANJHARPUR
|
BH-20-013-012-00475700/6167
(SUKHAIT)
|
0520013000NRG24090620230111482
|
16/06/2023
|
ANIJA
|
0520013WL019930
|
ANIJA
|
00354
|
PUNB0222800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833024
|
|
ANIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159144
|
159144
|
|
|
|
|
|
|
|
|
91
|
JHANJHARPUR
|
BH-20-013-012-00475500/475
(SUKHAIT)
|
0520013000NRG24090620230111478
|
16/06/2023
|
RAMSEVAK RAUT
|
0520013WL019930
|
RAMSEVAK RAUT
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832955
|
|
MR RAMSEVAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHANJHARPUR
|
BH-20-013-012-00475500/613
(SUKHAIT)
|
0520013000NRG24090620230111422
|
16/06/2023
|
NARESH PANDEY
|
0520013WL019920
|
NARESH PANDEY
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832956
|
|
Naresh Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JHANJHARPUR
|
BH-20-013-012-00475671/2905
(SUKHAIT)
|
0520013000NRG24090620230111376
|
16/06/2023
|
ARTI DEVI
|
0520013WL019912
|
ARTI DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832961
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHANJHARPUR
|
BH-20-013-012-00475671/4578
(SUKHAIT)
|
0520013000NRG24090620230111512
|
16/06/2023
|
RAM MUKHIYA
|
0520013WL019939
|
RAM MUKHIYA
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833015
|
|
RAM MUKHIYA
|
IDBI BANK(607095)
|
|
95
|
JHANJHARPUR
|
BH-20-013-012-00475671/6216
(SUKHAIT)
|
0520013000NRG24090620230111527
|
16/06/2023
|
AADITYA NARAYAN THAKUR
|
0520013WL019941
|
AADITYA NARAYAN THAKUR
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833012
|
|
ADITYANARAYANTHAKUR
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
96
|
JHANJHARPUR
|
BH-20-013-012-00475671/957
(SUKHAIT)
|
0520013000NRG24090620230111365
|
16/06/2023
|
JAHUDI DEVI
|
0520013WL019910
|
JAHUDI DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832982
|
|
MRS JAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHANJHARPUR
|
BH-20-013-012-00475700/2598
(SUKHAIT)
|
0520013000NRG24090620230111419
|
16/06/2023
|
SAMINA KHATOON
|
0520013WL019919
|
SAMINA KHATOON
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832981
|
|
SAMINA KHATOON W/O KUDUSH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHANJHARPUR
|
BH-20-013-012-00475700/3943
(SUKHAIT)
|
0520013000NRG24090620230111391
|
16/06/2023
|
ALODHINI DEVI
|
0520013WL019914
|
ALODHINI DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833013
|
|
MRS ALODHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHANJHARPUR
|
BH-20-013-012-00475700/3959
(SUKHAIT)
|
0520013000NRG24090620230111439
|
16/06/2023
|
RAMSAKHI DEVI
|
0520013WL019922
|
RAMSAKHI DEVI
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833016
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHANJHARPUR
|
BH-20-013-012-00475700/6124
(SUKHAIT)
|
0520013000NRG24090620230111516
|
16/06/2023
|
JIVANAND THAKUR
|
0520013WL019939
|
JIVANAND THAKUR
|
00415
|
SBIN0003266
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813832942
|
|
JIVANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHANJHARPUR
|
BH-20-013-012-00475700/6172
(SUKHAIT)
|
0520013000NRG24090620230111445
|
16/06/2023
|
JAIMUN KHATOON
|
0520013WL019923
|
JAIMUN KHATOON
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833030
|
|
MISS JAIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
102
|
JHANJHARPUR
|
BH-20-013-012-00475671/4374
(SUKHAIT)
|
0520013000NRG24090620230111537
|
16/06/2023
|
KIARAN DEVI
|
0520013WL019943
|
KIARAN DEVI
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813833021
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
103
|
JHANJHARPUR
|
BH-20-013-012-00475671/3641
(SUKHAIT)
|
0520013000NRG24090620230111466
|
16/06/2023
|
SANDEEP KUMAR THAKUR
|
0520013WL019927
|
SANDEEP KUMAR THAKUR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
27/06/2023
|
|
2813832939
|
|
MR SANDEEP KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHANJHARPUR
|
BH-20-013-012-00475671/4406
(SUKHAIT)
|
0520013000NRG24090620230111489
|
16/06/2023
|
SANJHA DEVI
|
0520013WL019934
|
SANJHA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
2813832936
|
|
SANJHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
JHANJHARPUR
|
BH-20-013-012-00475671/4569
(SUKHAIT)
|
0520013000NRG24090620230111507
|
16/06/2023
|
HARERAM RAY
|
0520013WL019938
|
HARERAM RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813832940
|
|
HARERAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHANJHARPUR
|
BH-20-013-012-00475700/1285
(SUKHAIT)
|
0520013000NRG24090620230111467
|
16/06/2023
|
Ramrup Thakur
|
0520013WL019927
|
Ramrup Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813832937
|
|
RAM RUP THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
JHANJHARPUR
|
BH-20-013-012-00475700/3671
(SUKHAIT)
|
0520013000NRG24090620230111546
|
16/06/2023
|
SONADAY DEVI
|
0520013WL019944
|
SONADAY DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
28/06/2023
|
|
2813832938
|
|
SONADAY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
JHANJHARPUR
|
BH-20-013-012-00475700/3963
(SUKHAIT)
|
0520013000NRG24090620230111491
|
16/06/2023
|
INDRA DEVI
|
0520013WL019934
|
INDRA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813832941
|
|
INDRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
109
|
JHANJHARPUR
|
BH-20-013-012-00475671/4107
(SUKHAIT)
|
0520013000NRG24160620230126393
|
16/06/2023
|
ROJIDA KHATUN
|
0520013WL021123
|
ROJIDA KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813832986
|
|
Rojida Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHANJHARPUR
|
BH-20-013-012-00475671/4143
(SUKHAIT)
|
0520013000NRG24090620230111449
|
16/06/2023
|
JAKIR HUSAIN
|
0520013WL019924
|
JAKIR HUSAIN
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813833039
|
|
JAKIR HAMID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324216
|
324216
|
|
|
|
|
|
|
|