|
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-20-013-014-00475900/2716
(PIPRAULIA)
|
0520013000NRG24190220240459374
|
19/02/2024
|
UMDA DEVI
|
0520013WL106133
|
UMDA DEVI
|
00045
|
BARB0MADHUB
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288093
|
|
UMDA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00474900/647
(PIPRAULIA)
|
0520013000NRG24190220240459372
|
19/02/2024
|
SANTOSH YADAV
|
0520013WL106133
|
SANTOSH YADAV
|
00048
|
BKID0004686
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288094
|
|
SANTOSH BHINDWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475900/2649
(PIPRAULIA)
|
0520013000NRG24190220240459373
|
19/02/2024
|
MANJU DEVI
|
0520013WL106133
|
MANJU DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288116
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00475900/2718
(PIPRAULIA)
|
0520013000NRG24190220240459375
|
19/02/2024
|
SUSHILA DEVI
|
0520013WL106133
|
SUSHILA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288131
|
|
SUSHILA DEVI WO PAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00475900/3271
(PIPRAULIA)
|
0520013000NRG24190220240459378
|
19/02/2024
|
REHANA KHATUN
|
0520013WL106133
|
REHANA KHATUN
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288132
|
|
REHANA KHATUN
|
BANK OF BARODA(606985)
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00475900/3953
(PIPRAULIA)
|
0520013000NRG24190220240459383
|
19/02/2024
|
ANVAR DEVI
|
0520013WL106133
|
ANVAR DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288126
|
|
ANAR DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00476000/1106
(PIPRAULIA)
|
0520013000NRG24190220240459384
|
19/02/2024
|
AMIRKA DEVI
|
0520013WL106133
|
AMIRKA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288125
|
|
Amrika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00476000/2244
(PIPRAULIA)
|
0520013000NRG24190220240459385
|
19/02/2024
|
REKHA DEVI
|
0520013WL106133
|
REKHA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288108
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00476100/1004
(PIPRAULIA)
|
0520013000NRG24190220240459389
|
19/02/2024
|
BASANT MOCHI
|
0520013WL106133
|
BASANT MOCHI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288103
|
|
BASANT MOCHI (MANREGA)
|
BANK OF INDIA(508505)
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00476100/1230
(PIPRAULIA)
|
0520013000NRG24190220240459390
|
19/02/2024
|
Jibachhi Devi
|
0520013WL106133
|
Jibachhi Devi
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288111
|
|
JIVACHHI DEVI W/O SUSIL TOTI
|
BANK OF INDIA(508505)
|
|
11
|
JHANJHARPUR
|
BH-20-013-014-00476100/287
(PIPRAULIA)
|
0520013000NRG24190220240459391
|
19/02/2024
|
Sindhiswari Ram
|
0520013WL106133
|
Sindhiswari Ram
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288114
|
|
SINGHESHWAR MOCHI SO ASHARFI MOCHI
|
BANK OF INDIA(508505)
|
|
12
|
JHANJHARPUR
|
BH-20-013-014-00476100/759
(PIPRAULIA)
|
0520013000NRG24190220240459393
|
19/02/2024
|
GHURAN TATI
|
0520013WL106133
|
GHURAN TATI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288100
|
|
GHURAN TANTI
|
BANK OF INDIA(508505)
|
|
13
|
JHANJHARPUR
|
BH-20-013-014-00476100/936
(PIPRAULIA)
|
0520013000NRG24190220240459394
|
19/02/2024
|
CHANDA DEVI
|
0520013WL106133
|
CHANDA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288110
|
|
CHANDRA DEVI (MANREGA)
|
BANK OF INDIA(508505)
|
|
14
|
JHANJHARPUR
|
BH-20-013-014-00476200/1267
(PIPRAULIA)
|
0520013000NRG24190220240459395
|
19/02/2024
|
CHANDEWAR CHAUPAL
|
0520013WL106133
|
CHANDEWAR CHAUPAL
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288098
|
|
CHANDESHWAR CHAUPAL
|
BANK OF INDIA(508505)
|
|
15
|
JHANJHARPUR
|
BH-20-013-014-00476200/1892
(PIPRAULIA)
|
0520013000NRG24190220240459397
|
19/02/2024
|
RADHA DEVI
|
0520013WL106133
|
RADHA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288121
|
|
RADHA DEVI WO GANESH KUMAR CHAUPAL
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-014-00476200/251
(PIPRAULIA)
|
0520013000NRG24190220240459398
|
19/02/2024
|
TIRPAIT CHOUPAL
|
0520013WL106133
|
TIRPAIT CHOUPAL
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288101
|
|
TIRPAIT CHOUPAL
|
INDUSIND BANK(607189)
|
|
17
|
JHANJHARPUR
|
BH-20-013-014-00476200/3363
(PIPRAULIA)
|
0520013000NRG24190220240459399
|
19/02/2024
|
SHEKHAR CHAUPAL
|
0520013WL106133
|
SHEKHAR CHAUPAL
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288107
|
|
SHEKHAR CHAUPAL (MANREGA)
|
BANK OF INDIA(508505)
|
|
18
|
JHANJHARPUR
|
BH-20-013-014-00476200/3382
(PIPRAULIA)
|
0520013000NRG24190220240459400
|
19/02/2024
|
DHANESH CHAUPAL
|
0520013WL106133
|
DHANESH CHAUPAL
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288130
|
|
DHANESH CHAUPAL
|
BANK OF INDIA(508505)
|
|
19
|
JHANJHARPUR
|
BH-20-013-014-00476200/380
(PIPRAULIA)
|
0520013000NRG24190220240459401
|
19/02/2024
|
DEVKANT CHAUPAL
|
0520013WL106133
|
DEVKANT CHAUPAL
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288124
|
|
DEVAKANT CHAUPAL S/O SURAT CHAUPAL
|
BANK OF INDIA(508505)
|
|
20
|
JHANJHARPUR
|
BH-20-013-014-00476200/3802
(PIPRAULIA)
|
0520013000NRG24190220240459403
|
19/02/2024
|
VIBHA DEVI
|
0520013WL106133
|
VIBHA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288117
|
|
VIBHA DEVI WO SURAJ CHAUPAL
|
BANK OF INDIA(508505)
|
|
21
|
JHANJHARPUR
|
BH-20-013-014-00476200/381
(PIPRAULIA)
|
0520013000NRG24190220240459404
|
19/02/2024
|
GITA DEVI
|
0520013WL106133
|
GITA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288115
|
|
GITA DEVI WO MADHAV CHAUPAL
|
BANK OF INDIA(508505)
|
|
22
|
JHANJHARPUR
|
BH-20-013-014-00476200/994
(PIPRAULIA)
|
0520013000NRG24190220240459405
|
19/02/2024
|
Kusumlal Choupal
|
0520013WL106133
|
Kusumlal Choupal
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288099
|
|
KUSUMLAL CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHANJHARPUR
|
BH-20-013-014-00476300/1140
(PIPRAULIA)
|
0520013000NRG24190220240459406
|
19/02/2024
|
sita devi
|
0520013WL106133
|
sita devi
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288104
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JHANJHARPUR
|
BH-20-013-014-00476300/173
(PIPRAULIA)
|
0520013000NRG24190220240459408
|
19/02/2024
|
PURNIMA DEVI
|
0520013WL106133
|
PURNIMA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288129
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHANJHARPUR
|
BH-20-013-014-00476300/175
(PIPRAULIA)
|
0520013000NRG24190220240459410
|
19/02/2024
|
usha devi
|
0520013WL106133
|
usha devi
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288106
|
|
USHA DEVI (MANREGA)
|
BANK OF INDIA(508505)
|
|
26
|
JHANJHARPUR
|
BH-20-013-014-00476300/180
(PIPRAULIA)
|
0520013000NRG24190220240459411
|
19/02/2024
|
TUNI DEVI
|
0520013WL106133
|
TUNI DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288112
|
|
TUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHANJHARPUR
|
BH-20-013-014-00476300/235
(PIPRAULIA)
|
0520013000NRG24190220240459413
|
19/02/2024
|
ANITA DEVI
|
0520013WL106133
|
ANITA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288113
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHANJHARPUR
|
BH-20-013-014-00476300/3690
(PIPRAULIA)
|
0520013000NRG24190220240459415
|
19/02/2024
|
VIBHA DEVI
|
0520013WL106133
|
VIBHA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288118
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
JHANJHARPUR
|
BH-20-013-014-00476300/3691
(PIPRAULIA)
|
0520013000NRG24190220240459416
|
19/02/2024
|
NIBHA DEVI
|
0520013WL106133
|
NIBHA DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288123
|
|
NIBHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JHANJHARPUR
|
BH-20-013-014-00476300/3807
(PIPRAULIA)
|
0520013000NRG24190220240459417
|
19/02/2024
|
RAMDAY DEVI
|
0520013WL106133
|
RAMDAY DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288120
|
|
RAMDAY DEVI
|
BANK OF INDIA(508505)
|
|
31
|
JHANJHARPUR
|
BH-20-013-014-00476300/858
(PIPRAULIA)
|
0520013000NRG24190220240459420
|
19/02/2024
|
sumitra devi
|
0520013WL106133
|
sumitra devi
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288105
|
|
MAHAVIR PANDIT
|
BANK OF INDIA(508505)
|
|
32
|
JHANJHARPUR
|
BH-20-013-014-00476300/943
(PIPRAULIA)
|
0520013000NRG24190220240459421
|
19/02/2024
|
RAMSUNARI DEVI
|
0520013WL106133
|
RAMSUNARI DEVI
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288109
|
|
RAMSUNDARI DEVI (MANREGA)
|
BANK OF INDIA(508505)
|
|
33
|
JHANJHARPUR
|
BH-20-013-014-00476300/950
(PIPRAULIA)
|
0520013000NRG24190220240459422
|
19/02/2024
|
BALESHWAR SINGH
|
0520013WL106133
|
BALESHWAR SINGH
|
00048
|
BKID0005776
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288102
|
|
BALESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
34
|
JHANJHARPUR
|
BH-20-013-014-00476200/1549
(PIPRAULIA)
|
0520013000NRG24190220240459396
|
19/02/2024
|
JAGDISH JHA
|
0520013WL106133
|
JAGDISH JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288122
|
|
JAGDISH JHA SO RATIKANT JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
JHANJHARPUR
|
BH-20-013-014-00474800/1731
(PIPRAULIA)
|
0520013000NRG24190220240459367
|
19/02/2024
|
UMA DEVI
|
0520013WL106133
|
UMA DEVI
|
00089
|
CBIN0284459
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288092
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
JHANJHARPUR
|
BH-20-013-014-00474800/120
(PIPRAULIA)
|
0520013000NRG24190220240459366
|
19/02/2024
|
Baidhnath Paswan
|
0520013WL106133
|
Baidhnath Paswan
|
00176
|
IDIB000J597
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288096
|
|
Mr. BAIDYANATH PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
JHANJHARPUR
|
BH-20-013-014-00475900/2996
(PIPRAULIA)
|
0520013000NRG24190220240459377
|
19/02/2024
|
Nseema khatun
|
0520013WL106133
|
Nseema khatun
|
00176
|
IDIB000M235
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288097
|
|
Mrs. NSEEMA KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
JHANJHARPUR
|
BH-20-013-014-00475900/2965
(PIPRAULIA)
|
0520013000NRG24190220240459376
|
19/02/2024
|
SAWAN KUMAR PASWAN
|
0520013WL106133
|
SAWAN KUMAR PASWAN
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288133
|
|
SAWAN KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHANJHARPUR
|
BH-20-013-014-00475900/3950
(PIPRAULIA)
|
0520013000NRG24190220240459381
|
19/02/2024
|
SANJU DEVI
|
0520013WL106133
|
SANJU DEVI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288095
|
|
Mrs. SANJU DEVI W/O MANCHAN YADAV
|
INDIAN BANK(607105)
|
|
40
|
JHANJHARPUR
|
BH-20-013-014-00476200/3801
(PIPRAULIA)
|
0520013000NRG24190220240459402
|
19/02/2024
|
SULEKHA KUMARI
|
0520013WL106133
|
SULEKHA KUMARI
|
00176
|
IDIB000N617
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288119
|
|
Ms. SULEKHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
41
|
JHANJHARPUR
|
BH-20-013-014-00476300/3467
(PIPRAULIA)
|
0520013000NRG24190220240459414
|
19/02/2024
|
Devkala Devi
|
0520013WL106133
|
Devkala Devi
|
00354
|
PUNB0222800
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887288089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
JHANJHARPUR
|
BH-20-013-014-00474900/634
(PIPRAULIA)
|
0520013000NRG24190220240459371
|
19/02/2024
|
SAMEENA KHATOON
|
0520013WL106133
|
SAMEENA KHATOON
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288090
|
|
SAMINA KHATUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
JHANJHARPUR
|
BH-20-013-014-00475900/3947
(PIPRAULIA)
|
0520013000NRG24190220240459379
|
19/02/2024
|
RAMVILASH YADAV
|
0520013WL106133
|
RAMVILASH YADAV
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288091
|
|
MR RAM VILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
JHANJHARPUR
|
BH-20-013-014-00475900/3949
(PIPRAULIA)
|
0520013000NRG24190220240459380
|
19/02/2024
|
JIVACHHI KUMARI
|
0520013WL106133
|
JIVACHHI KUMARI
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288127
|
|
MS JIVACHHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHANJHARPUR
|
BH-20-013-014-00475900/3951
(PIPRAULIA)
|
0520013000NRG24190220240459382
|
19/02/2024
|
PUNITA KUMARI
|
0520013WL106133
|
PUNITA KUMARI
|
00468
|
UBIN0575267
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288128
|
|
PUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
46
|
JHANJHARPUR
|
BH-20-013-014-00474800/116
(PIPRAULIA)
|
0520013000NRG24190220240459365
|
19/02/2024
|
LAKSHMAN MANDAL
|
0520013WL106133
|
LAKSHMAN MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288084
|
|
LAKSHAMAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
JHANJHARPUR
|
BH-20-013-014-00474800/1908
(PIPRAULIA)
|
0520013000NRG24190220240459368
|
19/02/2024
|
SITA DEVI
|
0520013WL106133
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288083
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
JHANJHARPUR
|
BH-20-013-014-00474800/2841
(PIPRAULIA)
|
0520013000NRG24190220240459369
|
19/02/2024
|
ASAMA KHATUN
|
0520013WL106133
|
ASAMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288087
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHANJHARPUR
|
BH-20-013-014-00474800/2847
(PIPRAULIA)
|
0520013000NRG24190220240459370
|
19/02/2024
|
FULO DEVI
|
0520013WL106133
|
FULO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288082
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JHANJHARPUR
|
BH-20-013-014-00476000/2757
(PIPRAULIA)
|
0520013000NRG24190220240459386
|
19/02/2024
|
ANITA DEVI
|
0520013WL106133
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288086
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHANJHARPUR
|
BH-20-013-014-00476000/2758
(PIPRAULIA)
|
0520013000NRG24190220240459387
|
19/02/2024
|
MANJU DEVI
|
0520013WL106133
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288088
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
JHANJHARPUR
|
BH-20-013-014-00476000/2795
(PIPRAULIA)
|
0520013000NRG24190220240459388
|
19/02/2024
|
RAM PRAVESH MAHTO
|
0520013WL106133
|
RAM PRAVESH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288085
|
|
RAMPRAVESH MAHTO
|
BANK OF BARODA(606985)
|
|
53
|
JHANJHARPUR
|
BH-20-013-014-00476100/753
(PIPRAULIA)
|
0520013000NRG24190220240459392
|
19/02/2024
|
TAHIR HUSEN
|
0520013WL106133
|
TAHIR HUSEN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288078
|
|
TAHIR HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHANJHARPUR
|
BH-20-013-014-00476300/158
(PIPRAULIA)
|
0520013000NRG24190220240459407
|
19/02/2024
|
JAINAB KHATUN
|
0520013WL106133
|
JAINAB KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288081
|
|
JEVAB KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
JHANJHARPUR
|
BH-20-013-014-00476300/174
(PIPRAULIA)
|
0520013000NRG24190220240459409
|
19/02/2024
|
LAKHAN MANDAL
|
0520013WL106133
|
LAKHAN MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288079
|
|
LAKHAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
JHANJHARPUR
|
BH-20-013-014-00476300/196
(PIPRAULIA)
|
0520013000NRG24190220240459412
|
19/02/2024
|
ANJU DEVI
|
0520013WL106133
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887288080
|
|
ANJU DEVI WO RAM VILAS RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
57
|
JHANJHARPUR
|
BH-20-013-014-00476300/4155
(PIPRAULIA)
|
0520013000NRG24190220240459418
|
19/02/2024
|
GAYTRI DEVI
|
0520013WL106133
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288076
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHANJHARPUR
|
BH-20-013-014-00476300/4156
(PIPRAULIA)
|
0520013000NRG24190220240459419
|
19/02/2024
|
ZAMELI MOCHI
|
0520013WL106133
|
ZAMELI MOCHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887288077
|
|
ZAMELI MOCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198360
|
198360
|
|
|
|
|
|
|
|