|
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
|
JAMALPUR
|
BH-26-002-008-02681904/206
(PATAM(WEST))
|
0526002000NRG24280120240284830
|
28/01/2024
|
REKHA DEVI
|
0526002WL021243
|
REKHA DEVI
|
00045
|
BARB0JAMALP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154288612
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
JAMALPUR
|
BH-26-002-008-02681910/2053
(PATAM(WEST))
|
0526002000NRG24280120240284857
|
28/01/2024
|
Ritik Kumar
|
0526002WL021243
|
Ritik Kumar
|
00045
|
BARB0JAMALP
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288613
|
|
RITIK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-008-02681902/426
(PATAM(WEST))
|
0526002000NRG24280120240284802
|
28/01/2024
|
ANIL KUMAR
|
0526002WL021243
|
ANIL KUMAR
|
00048
|
BKID0004649
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288627
|
|
ANIL KUMAR SO LATE JAGDISH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMALPUR
|
BH-26-002-008-02681903/536
(PATAM(WEST))
|
0526002000NRG24280120240284824
|
28/01/2024
|
PANKAJ KUMAR
|
0526002WL021243
|
PANKAJ KUMAR
|
00048
|
BKID0004649
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154288626
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
JAMALPUR
|
BH-26-002-008-02681903/995
(PATAM(WEST))
|
0526002000NRG24280120240284829
|
28/01/2024
|
AMARDEEP KUMAR
|
0526002WL021243
|
AMARDEEP KUMAR
|
00048
|
BKID0004649
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154288628
|
|
AMARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMALPUR
|
BH-26-002-008-02681910/1823
(PATAM(WEST))
|
0526002000NRG24280120240284851
|
28/01/2024
|
AMIT KUMAR
|
0526002WL021243
|
AMIT KUMAR
|
00048
|
BKID0004649
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288666
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
7
|
JAMALPUR
|
BH-26-002-008-02681901/1438
(PATAM(WEST))
|
0526002000NRG24280120240284796
|
28/01/2024
|
VIKASH KUMAR
|
0526002WL021243
|
VIKASH KUMAR
|
00078
|
CNRB0004568
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154288594
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
8
|
JAMALPUR
|
BH-26-002-008-02681903/2068
(PATAM(WEST))
|
0526002000NRG24280120240284819
|
28/01/2024
|
Pinki Devi
|
0526002WL021243
|
Pinki Devi
|
00078
|
CNRB0004568
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154288633
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAMALPUR
|
BH-26-002-008-02681904/225
(PATAM(WEST))
|
0526002000NRG24280120240284832
|
28/01/2024
|
JYOTI KUMAR
|
0526002WL021243
|
JYOTI KUMAR
|
00078
|
CNRB0004568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288622
|
|
JYOTI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMALPUR
|
BH-26-002-008-02681904/564
(PATAM(WEST))
|
0526002000NRG24280120240284838
|
28/01/2024
|
ARUN KUMAR
|
0526002WL021243
|
ARUN KUMAR
|
00078
|
CNRB0004568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288623
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
11
|
JAMALPUR
|
BH-26-002-008-02681910/1679
(PATAM(WEST))
|
0526002000NRG24280120240284844
|
28/01/2024
|
SANNI KUMAR
|
0526002WL021243
|
SANNI KUMAR
|
00078
|
CNRB0004568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288625
|
|
SANNY KUMAR
|
CANARA BANK(508532)
|
|
12
|
JAMALPUR
|
BH-26-002-008-02681910/1689
(PATAM(WEST))
|
0526002000NRG24280120240284845
|
28/01/2024
|
ROSHAN KUMAR
|
0526002WL021243
|
ROSHAN KUMAR
|
00078
|
CNRB0004568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288620
|
|
ROSHAN KUMAR
|
CANARA BANK(508532)
|
|
13
|
JAMALPUR
|
BH-26-002-008-02681910/1692
(PATAM(WEST))
|
0526002000NRG24280120240284846
|
28/01/2024
|
BHARTI DEVI
|
0526002WL021243
|
BHARTI DEVI
|
00078
|
CNRB0004568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288624
|
|
BHARTI DEVI
|
CANARA BANK(508532)
|
|
14
|
JAMALPUR
|
BH-26-002-008-02681910/1853
(PATAM(WEST))
|
0526002000NRG24280120240284855
|
28/01/2024
|
AMIT RAJ
|
0526002WL021243
|
AMIT RAJ
|
00078
|
CNRB0004568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288619
|
|
AMIT RAJ
|
CANARA BANK(508532)
|
|
15
|
JAMALPUR
|
BH-26-002-008-02681910/1885
(PATAM(WEST))
|
0526002000NRG24280120240284856
|
28/01/2024
|
ABHIMANYU YADAV
|
0526002WL021243
|
ABHIMANYU YADAV
|
00078
|
CNRB0004568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288621
|
|
ABHIMANYU YADAV
|
CANARA BANK(508532)
|
|
16
|
JAMALPUR
|
BH-26-002-008-02681910/2060
(PATAM(WEST))
|
0526002000NRG24280120240284859
|
28/01/2024
|
Niraj Kumar
|
0526002WL021243
|
Niraj Kumar
|
00078
|
CNRB0004568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288595
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMALPUR
|
BH-26-002-008-02681910/2061
(PATAM(WEST))
|
0526002000NRG24280120240284860
|
28/01/2024
|
Sinki Devi
|
0526002WL021243
|
Sinki Devi
|
00078
|
CNRB0004568
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154288618
|
|
SINKI DEVI
|
CANARA BANK(508532)
|
|
18
|
JAMALPUR
|
BH-26-002-008-02681920/1777
(PATAM(WEST))
|
0526002000NRG24280120240284864
|
28/01/2024
|
NIRBHAY KUMAR
|
0526002WL021243
|
NIRBHAY KUMAR
|
00078
|
CNRB0004568
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288667
|
|
MR NIRBHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
19
|
JAMALPUR
|
BH-26-002-008-02681902/619
(PATAM(WEST))
|
0526002000NRG24280120240284805
|
28/01/2024
|
ASHA DEVI
|
0526002WL021243
|
ASHA DEVI
|
00089
|
CBIN0280047
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288614
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAMALPUR
|
BH-26-002-008-02681902/619
(PATAM(WEST))
|
0526002000NRG24280120240284804
|
28/01/2024
|
SHYAMDEO PRASAD CHOURASIA
|
0526002WL021243
|
SHYAMDEO PRASAD CHOURASIA
|
00089
|
CBIN0280047
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288596
|
|
Mr. SHYAMDEO PRASAD CHOURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAMALPUR
|
BH-26-002-008-02681903/364
(PATAM(WEST))
|
0526002000NRG24280120240284822
|
28/01/2024
|
RANJAN KUMAR
|
0526002WL021243
|
RANJAN KUMAR
|
00089
|
CBIN0280047
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154288635
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMALPUR
|
BH-26-002-008-02681910/1849
(PATAM(WEST))
|
0526002000NRG24280120240284854
|
28/01/2024
|
SURAJ KUMAR
|
0526002WL021243
|
SURAJ KUMAR
|
00089
|
CBIN0280047
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288610
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
23
|
JAMALPUR
|
BH-26-002-008-02681903/1278
(PATAM(WEST))
|
0526002000NRG24280120240284807
|
28/01/2024
|
OM PRAKASH RANJAN
|
0526002WL021243
|
OM PRAKASH RANJAN
|
00176
|
IDIB000J550
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288654
|
|
Mr. OM PRAKASH RANJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
JAMALPUR
|
BH-26-002-008-02681903/1993
(PATAM(WEST))
|
0526002000NRG24280120240284816
|
28/01/2024
|
DEEPAK KUMAR
|
0526002WL021243
|
DEEPAK KUMAR
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154288629
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
JAMALPUR
|
BH-26-002-008-02681903/1991
(PATAM(WEST))
|
0526002000NRG24280120240284815
|
28/01/2024
|
MANIKANT KUMAR
|
0526002WL021243
|
MANIKANT KUMAR
|
00354
|
PUNB0783800
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288632
|
|
MANIKANT KUMAR SO MANOHAR PRASAD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
26
|
JAMALPUR
|
BH-26-002-008-02681903/992
(PATAM(WEST))
|
0526002000NRG24280120240284828
|
28/01/2024
|
Bebi Kumari
|
0526002WL021243
|
Bebi Kumari
|
00415
|
SBIN0003210
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154288597
|
|
BEBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMALPUR
|
BH-26-002-008-02681910/1728
(PATAM(WEST))
|
0526002000NRG24280120240284850
|
28/01/2024
|
RUBY DEVI
|
0526002WL021243
|
RUBY DEVI
|
00415
|
SBIN0003210
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288611
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
28
|
JAMALPUR
|
BH-26-002-008-02681903/1222
(PATAM(WEST))
|
0526002000NRG24280120240284806
|
28/01/2024
|
MANISHA DEVI
|
0526002WL021243
|
MANISHA DEVI
|
00415
|
SBIN0003597
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288648
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMALPUR
|
BH-26-002-008-02681903/363
(PATAM(WEST))
|
0526002000NRG24280120240284821
|
28/01/2024
|
RAJENDRA DAS
|
0526002WL021243
|
RAJENDRA DAS
|
00415
|
SBIN0003597
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154288651
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
JAMALPUR
|
BH-26-002-008-02681900/102
(PATAM(WEST))
|
0526002000NRG24280120240284790
|
28/01/2024
|
AVINASH KUMAR
|
0526002WL021243
|
AVINASH KUMAR
|
00415
|
SBIN0015586
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154288647
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMALPUR
|
BH-26-002-008-02681900/1771
(PATAM(WEST))
|
0526002000NRG24280120240284791
|
28/01/2024
|
NIRANJAN KUMAR
|
0526002WL021243
|
NIRANJAN KUMAR
|
00415
|
SBIN0015586
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154288643
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMALPUR
|
BH-26-002-008-02681900/182
(PATAM(WEST))
|
0526002000NRG24280120240284792
|
28/01/2024
|
RANJU DEVI
|
0526002WL021243
|
RANJU DEVI
|
00415
|
SBIN0015586
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154288645
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMALPUR
|
BH-26-002-008-02681900/185
(PATAM(WEST))
|
0526002000NRG24280120240284793
|
28/01/2024
|
ANIL KUMAR
|
0526002WL021243
|
ANIL KUMAR
|
00415
|
SBIN0015586
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154288637
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAMALPUR
|
BH-26-002-008-02681901/1436
(PATAM(WEST))
|
0526002000NRG24280120240284795
|
28/01/2024
|
KAVITA DEVI
|
0526002WL021243
|
KAVITA DEVI
|
00415
|
SBIN0015586
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2154288644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JAMALPUR
|
BH-26-002-008-02681901/244
(PATAM(WEST))
|
0526002000NRG24280120240284797
|
28/01/2024
|
Rekha Devi
|
0526002WL021243
|
Rekha Devi
|
00415
|
SBIN0015586
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154288602
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
JAMALPUR
|
BH-26-002-008-02681901/815
(PATAM(WEST))
|
0526002000NRG24280120240284798
|
28/01/2024
|
SUNIL KUMAR
|
0526002WL021243
|
SUNIL KUMAR
|
00415
|
SBIN0015586
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154288661
|
|
SUNIL KUMAR
|
GENERAL POST OFFICE(607245)
|
|
37
|
JAMALPUR
|
BH-26-002-008-02681902/1320
(PATAM(WEST))
|
0526002000NRG24280120240284799
|
28/01/2024
|
UMESH PRASAD CHOURASIYA
|
0526002WL021243
|
UMESH PRASAD CHOURASIYA
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288593
|
|
MR UMESH PRASAD CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMALPUR
|
BH-26-002-008-02681902/383
(PATAM(WEST))
|
0526002000NRG24280120240284800
|
28/01/2024
|
SUBEET SAH
|
0526002WL021243
|
SUBEET SAH
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288601
|
|
MR SUBEET SAHLTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMALPUR
|
BH-26-002-008-02681902/420
(PATAM(WEST))
|
0526002000NRG24280120240284801
|
28/01/2024
|
MAHESH KUMAR
|
0526002WL021243
|
MAHESH KUMAR
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288607
|
|
MAHESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
40
|
JAMALPUR
|
BH-26-002-008-02681902/428
(PATAM(WEST))
|
0526002000NRG24280120240284803
|
28/01/2024
|
LALITA DEVI
|
0526002WL021243
|
LALITA DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288638
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAMALPUR
|
BH-26-002-008-02681903/1369
(PATAM(WEST))
|
0526002000NRG24280120240284808
|
28/01/2024
|
KUMARI VEENA BHARTI
|
0526002WL021243
|
KUMARI VEENA BHARTI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288615
|
|
MR KUMARI VEENA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAMALPUR
|
BH-26-002-008-02681903/1466
(PATAM(WEST))
|
0526002000NRG24280120240284809
|
28/01/2024
|
Rajesh Das
|
0526002WL021243
|
Rajesh Das
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288605
|
|
MR RAJESH DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMALPUR
|
BH-26-002-008-02681903/1795
(PATAM(WEST))
|
0526002000NRG24280120240284811
|
28/01/2024
|
VIPIN MANDAL
|
0526002WL021243
|
VIPIN MANDAL
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288603
|
|
MR VIPIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMALPUR
|
BH-26-002-008-02681903/1881
(PATAM(WEST))
|
0526002000NRG24280120240284812
|
28/01/2024
|
KUNDAN KUMAR
|
0526002WL021243
|
KUNDAN KUMAR
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288642
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMALPUR
|
BH-26-002-008-02681903/1884
(PATAM(WEST))
|
0526002000NRG24280120240284813
|
28/01/2024
|
AMIT RAJ
|
0526002WL021243
|
AMIT RAJ
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288646
|
|
MR AMIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMALPUR
|
BH-26-002-008-02681903/1962
(PATAM(WEST))
|
0526002000NRG24280120240284814
|
28/01/2024
|
ASHUTOSH KUMAR
|
0526002WL021243
|
ASHUTOSH KUMAR
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288650
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMALPUR
|
BH-26-002-008-02681903/2062
(PATAM(WEST))
|
0526002000NRG24280120240284818
|
28/01/2024
|
RAJEEV KUMAR
|
0526002WL021243
|
RAJEEV KUMAR
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154288617
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMALPUR
|
BH-26-002-008-02681903/300
(PATAM(WEST))
|
0526002000NRG24280120240284820
|
28/01/2024
|
BACHAN DAS
|
0526002WL021243
|
BACHAN DAS
|
00415
|
SBIN0015586
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154288634
|
|
BACHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMALPUR
|
BH-26-002-008-02681903/605
(PATAM(WEST))
|
0526002000NRG24280120240284826
|
28/01/2024
|
DAYMANTI DEVI
|
0526002WL021243
|
DAYMANTI DEVI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154288668
|
|
MR DAMAINTIDAMYANTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMALPUR
|
BH-26-002-008-02681904/214
(PATAM(WEST))
|
0526002000NRG24280120240284831
|
28/01/2024
|
PAPPU YADAV
|
0526002WL021243
|
PAPPU YADAV
|
00415
|
SBIN0015586
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154288636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAMALPUR
|
BH-26-002-008-02681904/483
(PATAM(WEST))
|
0526002000NRG24280120240284835
|
28/01/2024
|
KRISHNA DEVI
|
0526002WL021243
|
KRISHNA DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288641
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMALPUR
|
BH-26-002-008-02681904/557
(PATAM(WEST))
|
0526002000NRG24280120240284837
|
28/01/2024
|
NISHA DEVI
|
0526002WL021243
|
NISHA DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288639
|
|
MR NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMALPUR
|
BH-26-002-008-02681910/1706
(PATAM(WEST))
|
0526002000NRG24280120240284848
|
28/01/2024
|
RANJANA DEVI
|
0526002WL021243
|
RANJANA DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288604
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMALPUR
|
BH-26-002-008-02681910/1719
(PATAM(WEST))
|
0526002000NRG24280120240284849
|
28/01/2024
|
SUDHAKAR KUMAR
|
0526002WL021243
|
SUDHAKAR KUMAR
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288640
|
|
MR SUDHAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMALPUR
|
BH-26-002-008-02681910/1829
(PATAM(WEST))
|
0526002000NRG24280120240284852
|
28/01/2024
|
BABY DEVI
|
0526002WL021243
|
BABY DEVI
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288656
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMALPUR
|
BH-26-002-008-02681910/1848
(PATAM(WEST))
|
0526002000NRG24280120240284853
|
28/01/2024
|
NIRAJ KUMAR
|
0526002WL021243
|
NIRAJ KUMAR
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288655
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMALPUR
|
BH-26-002-008-02681910/2059
(PATAM(WEST))
|
0526002000NRG24280120240284858
|
28/01/2024
|
Sonu Kumar
|
0526002WL021243
|
Sonu Kumar
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288608
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMALPUR
|
BH-26-002-008-02681910/2063
(PATAM(WEST))
|
0526002000NRG24280120240284862
|
28/01/2024
|
Sonu Kumar
|
0526002WL021243
|
Sonu Kumar
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288606
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMALPUR
|
BH-26-002-008-02681920/1911
(PATAM(WEST))
|
0526002000NRG24280120240284865
|
28/01/2024
|
Bikram Kumar
|
0526002WL021243
|
Bikram Kumar
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288598
|
|
BIKRAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JAMALPUR
|
BH-26-002-008-02681920/2057
(PATAM(WEST))
|
0526002000NRG24280120240284866
|
28/01/2024
|
ARUN CHAURASIYA
|
0526002WL021243
|
ARUN CHAURASIYA
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288616
|
|
ARUN CHAURASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JAMALPUR
|
BH-26-002-008-02681940/1520
(PATAM(WEST))
|
0526002000NRG24280120240284867
|
28/01/2024
|
SUBHASH SAH
|
0526002WL021243
|
SUBHASH SAH
|
00415
|
SBIN0015586
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288669
|
|
MR SUBHASH SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMALPUR
|
BH-26-002-008-02681940/1521
(PATAM(WEST))
|
0526002000NRG24280120240284868
|
28/01/2024
|
VIBHA DEVI
|
0526002WL021243
|
VIBHA DEVI
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154288609
|
|
MR SUBHASH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111948
|
111948
|
|
|
|
|
|
|
|
|
63
|
JAMALPUR
|
BH-26-002-008-02681903/364
(PATAM(WEST))
|
0526002000NRG24280120240284823
|
28/01/2024
|
PRATIMA KUMARI
|
0526002WL021243
|
PRATIMA KUMARI
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154288662
|
|
PRATIMA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
64
|
JAMALPUR
|
BH-26-002-008-02681903/2013
(PATAM(WEST))
|
0526002000NRG24280120240284817
|
28/01/2024
|
RINA DEVI
|
0526002WL021243
|
RINA DEVI
|
00462
|
UCBA0002437
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154288599
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
65
|
JAMALPUR
|
BH-26-002-008-02681904/237
(PATAM(WEST))
|
0526002000NRG24280120240284833
|
28/01/2024
|
CHANDU KUMAR YADAV
|
0526002WL021243
|
CHANDU KUMAR YADAV
|
00462
|
UCBA0002437
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288652
|
|
CHANDU KUMAR YADAV
|
UCO BANK(607066)
|
|
66
|
JAMALPUR
|
BH-26-002-008-02681904/564
(PATAM(WEST))
|
0526002000NRG24280120240284839
|
28/01/2024
|
KAMNI DEVI
|
0526002WL021243
|
KAMNI DEVI
|
00462
|
UCBA0002437
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288653
|
|
K AMNI DEVI
|
UCO BANK(607066)
|
|
67
|
JAMALPUR
|
BH-26-002-008-02681910/1704
(PATAM(WEST))
|
0526002000NRG24280120240284847
|
28/01/2024
|
AMAR KUMAR
|
0526002WL021243
|
AMAR KUMAR
|
00462
|
UCBA0002437
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288600
|
|
Amar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
68
|
JAMALPUR
|
BH-26-002-008-02681903/1695
(PATAM(WEST))
|
0526002000NRG24280120240284810
|
28/01/2024
|
MINU KUMARI
|
0526002WL021243
|
MINU KUMARI
|
00468
|
UBIN0569526
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288631
|
|
MINU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAMALPUR
|
BH-26-002-008-02681903/581
(PATAM(WEST))
|
0526002000NRG24280120240284825
|
28/01/2024
|
MANJU DEVI
|
0526002WL021243
|
MANJU DEVI
|
00468
|
UBIN0569526
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154288670
|
|
MR MANJU DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMALPUR
|
BH-26-002-008-02681904/569
(PATAM(WEST))
|
0526002000NRG24280120240284841
|
28/01/2024
|
RENU DEVI
|
0526002WL021243
|
RENU DEVI
|
00468
|
UBIN0569526
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288664
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAMALPUR
|
BH-26-002-008-02681904/569
(PATAM(WEST))
|
0526002000NRG24280120240284840
|
28/01/2024
|
SATISH KUMAR
|
0526002WL021243
|
SATISH KUMAR
|
00468
|
UBIN0569526
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288665
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAMALPUR
|
BH-26-002-008-02681910/1512
(PATAM(WEST))
|
0526002000NRG24280120240284842
|
28/01/2024
|
Rubi Devi
|
0526002WL021243
|
Rubi Devi
|
00468
|
UBIN0569526
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288630
|
|
RUBI DEVI
|
IDBI BANK(607095)
|
|
73
|
JAMALPUR
|
BH-26-002-008-02681920/1543
(PATAM(WEST))
|
0526002000NRG24280120240284863
|
28/01/2024
|
DULARI DEVI
|
0526002WL021243
|
DULARI DEVI
|
00468
|
UBIN0569526
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288663
|
|
DULARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
74
|
JAMALPUR
|
BH-26-002-008-02681901/1436
(PATAM(WEST))
|
0526002000NRG24280120240284794
|
28/01/2024
|
RAJESH TANTI
|
0526002WL021243
|
RAJESH TANTI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2154288658
|
|
Rajesh Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JAMALPUR
|
BH-26-002-008-02681903/992
(PATAM(WEST))
|
0526002000NRG24280120240284827
|
28/01/2024
|
PAWAN KUMAR
|
0526002WL021243
|
PAWAN KUMAR
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154288657
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JAMALPUR
|
BH-26-002-008-02681904/481
(PATAM(WEST))
|
0526002000NRG24280120240284834
|
28/01/2024
|
MITHUN KUMAR
|
0526002WL021243
|
MITHUN KUMAR
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154288659
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JAMALPUR
|
BH-26-002-008-02681910/1547
(PATAM(WEST))
|
0526002000NRG24280120240284843
|
28/01/2024
|
RINKU DEVI
|
0526002WL021243
|
RINKU DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154288660
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
78
|
JAMALPUR
|
BH-26-002-008-02681910/2062
(PATAM(WEST))
|
0526002000NRG24280120240284861
|
28/01/2024
|
Ashish Kumar
|
0526002WL021243
|
Ashish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288592
|
|
AASHISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
79
|
JAMALPUR
|
BH-26-002-008-02681904/484
(PATAM(WEST))
|
0526002000NRG24280120240284836
|
28/01/2024
|
ASHOK YADAV
|
0526002WL021243
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2154288649
|
|
ASHOK KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263796
|
263796
|
|
|
|
|
|
|
|