|
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
|
PANDAUL
|
BH-20-012-008-00453271/1112
(PANDAUL EAST)
|
0520012000NRG24090720230206750
|
20/07/2023
|
SANGITA DEVI
|
0520012WL029570
|
SANGITA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983687
|
|
SANJULA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PANDAUL
|
BH-20-012-008-00453271/1178
(PANDAUL EAST)
|
0520012000NRG24090720230206751
|
20/07/2023
|
SHAMBHU JHA
|
0520012WL029570
|
SHAMBHU JHA
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983722
|
|
SHAMBHU JHA S O RAJA
|
BANK OF BARODA(606985)
|
|
3
|
PANDAUL
|
BH-20-012-008-00453271/1221
(PANDAUL EAST)
|
0520012000NRG24090720230206753
|
20/07/2023
|
MANOHAR KUMAR RAM
|
0520012WL029570
|
MANOHAR KUMAR RAM
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983696
|
|
MANOHAR KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDAUL
|
BH-20-012-008-00453271/1248
(PANDAUL EAST)
|
0520012000NRG24090720230206756
|
20/07/2023
|
KISHUN SAFI
|
0520012WL029570
|
KISHUN SAFI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983635
|
|
KISHUN SAFI
|
BANK OF BARODA(606985)
|
|
5
|
PANDAUL
|
BH-20-012-008-00453271/1365
(PANDAUL EAST)
|
0520012000NRG24090720230206758
|
20/07/2023
|
SUNAINA DEVI
|
0520012WL029570
|
SUNAINA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983672
|
|
SUNAYNA DEVI WO PRAM
|
BANK OF BARODA(606985)
|
|
6
|
PANDAUL
|
BH-20-012-008-00453271/1453
(PANDAUL EAST)
|
0520012000NRG24090720230206763
|
20/07/2023
|
NIRUPA DEVI
|
0520012WL029570
|
NIRUPA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983688
|
|
NIRUPA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
PANDAUL
|
BH-20-012-008-00453271/1465
(PANDAUL EAST)
|
0520012000NRG24090720230206767
|
20/07/2023
|
JITENDRA PRASAD
|
0520012WL029570
|
JITENDRA PRASAD
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983678
|
|
JITENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
8
|
PANDAUL
|
BH-20-012-008-00453271/1562
(PANDAUL EAST)
|
0520012000NRG24090720230206773
|
20/07/2023
|
FULDAI DEVI
|
0520012WL029570
|
FULDAI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983613
|
|
FULDAI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
PANDAUL
|
BH-20-012-008-00453271/1723
(PANDAUL EAST)
|
0520012000NRG24090720230206794
|
20/07/2023
|
TRIBENI DEVI
|
0520012WL029570
|
TRIBENI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983682
|
|
TRIVENI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
PANDAUL
|
BH-20-012-008-00453271/1737
(PANDAUL EAST)
|
0520012000NRG24090720230206796
|
20/07/2023
|
AMLA DEVI
|
0520012WL029570
|
AMLA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983634
|
|
AMALA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
PANDAUL
|
BH-20-012-008-00453271/183
(PANDAUL EAST)
|
0520012000NRG24090720230206798
|
20/07/2023
|
SHANKAR DAS
|
0520012WL029570
|
SHANKAR DAS
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983699
|
|
SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
12
|
PANDAUL
|
BH-20-012-008-00453271/1872
(PANDAUL EAST)
|
0520012000NRG24090720230206800
|
20/07/2023
|
SHANTI DEVI
|
0520012WL029570
|
SHANTI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983698
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PANDAUL
|
BH-20-012-008-00453271/1880
(PANDAUL EAST)
|
0520012000NRG24090720230206804
|
20/07/2023
|
MALA DEVI
|
0520012WL029570
|
MALA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983693
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
PANDAUL
|
BH-20-012-008-00453271/1881
(PANDAUL EAST)
|
0520012000NRG24090720230206805
|
20/07/2023
|
RAM PRASAD RAM
|
0520012WL029570
|
RAM PRASAD RAM
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983700
|
|
RAM PRASAD RAM
|
BANK OF BARODA(606985)
|
|
15
|
PANDAUL
|
BH-20-012-008-00453271/1886
(PANDAUL EAST)
|
0520012000NRG24090720230206806
|
20/07/2023
|
Rinki devi
|
0520012WL029570
|
Rinki devi
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983614
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-008-00453271/1888
(PANDAUL EAST)
|
0520012000NRG24090720230206807
|
20/07/2023
|
LAXMI DEVI
|
0520012WL029570
|
LAXMI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983721
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
PANDAUL
|
BH-20-012-008-00453271/1898
(PANDAUL EAST)
|
0520012000NRG24090720230206810
|
20/07/2023
|
SHOBARA KHATUN
|
0520012WL029570
|
SHOBARA KHATUN
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983680
|
|
SHABARA KHATUN
|
BANK OF BARODA(606985)
|
|
18
|
PANDAUL
|
BH-20-012-008-00453271/1899
(PANDAUL EAST)
|
0520012000NRG24090720230206811
|
20/07/2023
|
RANI DEVI
|
0520012WL029570
|
RANI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983679
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
19
|
PANDAUL
|
BH-20-012-008-00453271/1900
(PANDAUL EAST)
|
0520012000NRG24090720230206812
|
20/07/2023
|
PINKI DEVI
|
0520012WL029570
|
PINKI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983692
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
PANDAUL
|
BH-20-012-008-00453271/1911
(PANDAUL EAST)
|
0520012000NRG24090720230206814
|
20/07/2023
|
MUKESH KUM CHOUDHARAY
|
0520012WL029570
|
MUKESH KUM CHOUDHARAY
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983676
|
|
Mukesh Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PANDAUL
|
BH-20-012-008-00453271/1912
(PANDAUL EAST)
|
0520012000NRG24090720230206815
|
20/07/2023
|
MAHAVIR JHA
|
0520012WL029570
|
MAHAVIR JHA
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983675
|
|
MAHAVEER JHA
|
BANK OF BARODA(606985)
|
|
22
|
PANDAUL
|
BH-20-012-008-00453271/193
(PANDAUL EAST)
|
0520012000NRG24090720230206816
|
20/07/2023
|
GANESH RAM
|
0520012WL029570
|
GANESH RAM
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983632
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
23
|
PANDAUL
|
BH-20-012-008-00453271/207
(PANDAUL EAST)
|
0520012000NRG24090720230206819
|
20/07/2023
|
SUDHA DEVI
|
0520012WL029570
|
SUDHA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983691
|
|
SUDHA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
PANDAUL
|
BH-20-012-008-00453271/210
(PANDAUL EAST)
|
0520012000NRG24090720230206821
|
20/07/2023
|
JAGDISH RAM
|
0520012WL029570
|
JAGDISH RAM
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983694
|
|
JAGDISHRAMSOBATURANRAM
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
25
|
PANDAUL
|
BH-20-012-008-00453271/2157
(PANDAUL EAST)
|
0520012000NRG24090720230206822
|
20/07/2023
|
CHANDNI DEVI
|
0520012WL029570
|
CHANDNI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983690
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
PANDAUL
|
BH-20-012-008-00453271/2160
(PANDAUL EAST)
|
0520012000NRG24090720230206823
|
20/07/2023
|
JYOTI DEVI
|
0520012WL029570
|
JYOTI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983684
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
PANDAUL
|
BH-20-012-008-00453271/2213
(PANDAUL EAST)
|
0520012000NRG24090720230206826
|
20/07/2023
|
SITA DEVI
|
0520012WL029570
|
SITA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983681
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANDAUL
|
BH-20-012-008-00453271/2213
(PANDAUL EAST)
|
0520012000NRG24090720230206825
|
20/07/2023
|
UMESH DAS
|
0520012WL029570
|
UMESH DAS
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983697
|
|
UMESH DAS
|
BANK OF BARODA(606985)
|
|
29
|
PANDAUL
|
BH-20-012-008-00453271/2215
(PANDAUL EAST)
|
0520012000NRG24090720230206827
|
20/07/2023
|
VINA DEVI
|
0520012WL029570
|
VINA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983673
|
|
VINA DEVI WO RAVINDR
|
BANK OF BARODA(606985)
|
|
30
|
PANDAUL
|
BH-20-012-008-00453271/2217
(PANDAUL EAST)
|
0520012000NRG24090720230206828
|
20/07/2023
|
PRIYANKA SAHU
|
0520012WL029570
|
PRIYANKA SAHU
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983686
|
|
PRIYANKASAHU
|
BANK OF BARODA(606985)
|
|
31
|
PANDAUL
|
BH-20-012-008-00453271/231
(PANDAUL EAST)
|
0520012000NRG24090720230206829
|
20/07/2023
|
BHOGI RAM
|
0520012WL029570
|
BHOGI RAM
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983695
|
|
BHOGI RAM
|
BANK OF BARODA(606985)
|
|
32
|
PANDAUL
|
BH-20-012-008-00453271/327
(PANDAUL EAST)
|
0520012000NRG24090720230206840
|
20/07/2023
|
LALDAI DEVI
|
0520012WL029570
|
LALDAI DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983683
|
|
LALDAY DEVI
|
BANK OF BARODA(606985)
|
|
33
|
PANDAUL
|
BH-20-012-008-00453271/328
(PANDAUL EAST)
|
0520012000NRG24090720230206841
|
20/07/2023
|
DILIP SAFI
|
0520012WL029570
|
DILIP SAFI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983616
|
|
DILEEP SAFI SO MAHEN
|
BANK OF BARODA(606985)
|
|
34
|
PANDAUL
|
BH-20-012-008-00453271/404
(PANDAUL EAST)
|
0520012000NRG24090720230206849
|
20/07/2023
|
SUNITA DEVI
|
0520012WL029570
|
SUNITA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983685
|
|
SUNITADEVIWOSONELALRAM
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
35
|
PANDAUL
|
BH-20-012-008-00453271/48
(PANDAUL EAST)
|
0520012000NRG24090720230206858
|
20/07/2023
|
RAVINDRA RAM
|
0520012WL029570
|
RAVINDRA RAM
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983689
|
|
RAVINDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
36
|
PANDAUL
|
BH-20-012-008-00453271/512
(PANDAUL EAST)
|
0520012000NRG24090720230206862
|
20/07/2023
|
LALITA DEVI
|
0520012WL029570
|
LALITA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983677
|
|
LALITA DEVI W O DINE
|
BANK OF BARODA(606985)
|
|
37
|
PANDAUL
|
BH-20-012-008-00453271/707
(PANDAUL EAST)
|
0520012000NRG24090720230206869
|
20/07/2023
|
SUNDAR DEVI
|
0520012WL029570
|
SUNDAR DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983674
|
|
SUNDAR DEVI
|
BANK OF BARODA(606985)
|
|
38
|
PANDAUL
|
BH-20-012-008-00453271/720
(PANDAUL EAST)
|
0520012000NRG24090720230206871
|
20/07/2023
|
ANITA DEVI
|
0520012WL029570
|
ANITA DEVI
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983615
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
39
|
PANDAUL
|
BH-20-012-008-00453271/71
(PANDAUL EAST)
|
0520012000NRG24090720230206870
|
20/07/2023
|
JAGRUP PRASAD
|
0520012WL029570
|
JAGRUP PRASAD
|
00051
|
MAHB0001712
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983701
|
|
JAGRUP PRASAD CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
PANDAUL
|
BH-20-012-008-00453271/1178
(PANDAUL EAST)
|
0520012000NRG24090720230206752
|
20/07/2023
|
RINKU DEVI
|
0520012WL029570
|
RINKU DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983709
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
41
|
PANDAUL
|
BH-20-012-008-00453271/1222
(PANDAUL EAST)
|
0520012000NRG24090720230206754
|
20/07/2023
|
LALITA DEVI
|
0520012WL029570
|
LALITA DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983656
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PANDAUL
|
BH-20-012-008-00453271/1468
(PANDAUL EAST)
|
0520012000NRG24090720230206768
|
20/07/2023
|
haridev parsad
|
0520012WL029570
|
haridev parsad
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983626
|
|
HARIDEV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANDAUL
|
BH-20-012-008-00453271/1557
(PANDAUL EAST)
|
0520012000NRG24090720230206771
|
20/07/2023
|
INDU DEVI
|
0520012WL029570
|
INDU DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983624
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PANDAUL
|
BH-20-012-008-00453271/1664
(PANDAUL EAST)
|
0520012000NRG24090720230206781
|
20/07/2023
|
SANJAY KUMAR THAKUR
|
0520012WL029570
|
SANJAY KUMAR THAKUR
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983657
|
|
SANJAY KUMAR THAKUR
|
INDUSIND BANK(607189)
|
|
45
|
PANDAUL
|
BH-20-012-008-00453271/1668
(PANDAUL EAST)
|
0520012000NRG24090720230206784
|
20/07/2023
|
SHUBHKALA DEVI
|
0520012WL029570
|
SHUBHKALA DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983664
|
|
Mrs. SHUBHAKALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PANDAUL
|
BH-20-012-008-00453271/1670
(PANDAUL EAST)
|
0520012000NRG24090720230206786
|
20/07/2023
|
BARUN KUMAR JHA
|
0520012WL029570
|
BARUN KUMAR JHA
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983617
|
|
Mr. BARUNKUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PANDAUL
|
BH-20-012-008-00453271/1673
(PANDAUL EAST)
|
0520012000NRG24090720230206789
|
20/07/2023
|
AMERIKA DEVI
|
0520012WL029570
|
AMERIKA DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983668
|
|
Mr. AMRIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PANDAUL
|
BH-20-012-008-00453271/1727
(PANDAUL EAST)
|
0520012000NRG24090720230206795
|
20/07/2023
|
PUTUL DEVI
|
0520012WL029570
|
PUTUL DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983665
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PANDAUL
|
BH-20-012-008-00453271/1742
(PANDAUL EAST)
|
0520012000NRG24090720230206797
|
20/07/2023
|
RAM PUNIT JHA
|
0520012WL029570
|
RAM PUNIT JHA
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983663
|
|
Mr. RAMAPUNIT JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PANDAUL
|
BH-20-012-008-00453271/183
(PANDAUL EAST)
|
0520012000NRG24090720230206799
|
20/07/2023
|
SUMITRA DEVI
|
0520012WL029570
|
SUMITRA DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983655
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PANDAUL
|
BH-20-012-008-00453271/1891
(PANDAUL EAST)
|
0520012000NRG24090720230206808
|
20/07/2023
|
RANJU DEVI
|
0520012WL029570
|
RANJU DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983659
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PANDAUL
|
BH-20-012-008-00453271/2212
(PANDAUL EAST)
|
0520012000NRG24090720230206824
|
20/07/2023
|
DAYARANI DEVI
|
0520012WL029570
|
DAYARANI DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5744983662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
PANDAUL
|
BH-20-012-008-00453271/27
(PANDAUL EAST)
|
0520012000NRG24090720230206833
|
20/07/2023
|
MAYA DEVI
|
0520012WL029570
|
MAYA DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983618
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDAUL
|
BH-20-012-008-00453271/327
(PANDAUL EAST)
|
0520012000NRG24090720230206839
|
20/07/2023
|
TEJU RAM
|
0520012WL029570
|
TEJU RAM
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983666
|
|
TEJU RAM
|
ICICI BANK LTD(508534)
|
|
55
|
PANDAUL
|
BH-20-012-008-00453271/33
(PANDAUL EAST)
|
0520012000NRG24090720230206843
|
20/07/2023
|
MANOJ RAM
|
0520012WL029570
|
MANOJ RAM
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983636
|
|
Mr. MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PANDAUL
|
BH-20-012-008-00453271/367
(PANDAUL EAST)
|
0520012000NRG24090720230206847
|
20/07/2023
|
LAKSHMI RAM
|
0520012WL029570
|
LAKSHMI RAM
|
00089
|
CBIN0281398
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5744983703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PANDAUL
|
BH-20-012-008-00453271/424
(PANDAUL EAST)
|
0520012000NRG24090720230206850
|
20/07/2023
|
MAHGI DEVI
|
0520012WL029570
|
MAHGI DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983704
|
|
Mrs. MAHGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PANDAUL
|
BH-20-012-008-00453271/424
(PANDAUL EAST)
|
0520012000NRG24090720230206851
|
20/07/2023
|
RAJENDRA DAS
|
0520012WL029570
|
RAJENDRA DAS
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983705
|
|
RAJENDRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PANDAUL
|
BH-20-012-008-00453271/472
(PANDAUL EAST)
|
0520012000NRG24090720230206854
|
20/07/2023
|
ANITA DEVI
|
0520012WL029570
|
ANITA DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983670
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PANDAUL
|
BH-20-012-008-00453271/473
(PANDAUL EAST)
|
0520012000NRG24090720230206855
|
20/07/2023
|
RANJU DEVI
|
0520012WL029570
|
RANJU DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983671
|
|
Mr. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANDAUL
|
BH-20-012-008-00453271/478
(PANDAUL EAST)
|
0520012000NRG24090720230206857
|
20/07/2023
|
RASO DEVI
|
0520012WL029570
|
RASO DEVI
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983669
|
|
Mr. RASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PANDAUL
|
BH-20-012-008-00453271/49
(PANDAUL EAST)
|
0520012000NRG24090720230206859
|
20/07/2023
|
JAGESHWAR RAM
|
0520012WL029570
|
JAGESHWAR RAM
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983702
|
|
Shri JAGESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PANDAUL
|
BH-20-012-008-00453271/50
(PANDAUL EAST)
|
0520012000NRG24090720230206861
|
20/07/2023
|
SUMAN KUMAR RAM
|
0520012WL029570
|
SUMAN KUMAR RAM
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983667
|
|
Mr. Suman Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANDAUL
|
BH-20-012-008-00453271/678
(PANDAUL EAST)
|
0520012000NRG24090720230206867
|
20/07/2023
|
Mr.VINAY KR THAKUR
|
0520012WL029570
|
Mr.VINAY KR THAKUR
|
00089
|
CBIN0281398
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983648
|
|
Mr. VINAY KR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
65
|
PANDAUL
|
BH-20-012-008-00453271/707
(PANDAUL EAST)
|
0520012000NRG24090720230206868
|
20/07/2023
|
GOVIND JHA
|
0520012WL029570
|
GOVIND JHA
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744983649
|
|
GOVIND JHA AND SUNDER DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
PANDAUL
|
BH-20-012-008-00453271/1547
(PANDAUL EAST)
|
0520012000NRG24090720230206769
|
20/07/2023
|
SHAILENDRA KUMAR
|
0520012WL029570
|
SHAILENDRA KUMAR
|
00354
|
PUNB0251500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983625
|
|
SHAILENDRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
67
|
PANDAUL
|
BH-20-012-008-00453271/1453
(PANDAUL EAST)
|
0520012000NRG24090720230206764
|
20/07/2023
|
VINOD PRASAD
|
0520012WL029570
|
VINOD PRASAD
|
00354
|
PUNB0691500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983720
|
|
VINOD PRASAD & NIRUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
PANDAUL
|
BH-20-012-008-00453271/26
(PANDAUL EAST)
|
0520012000NRG24090720230206831
|
20/07/2023
|
GANGA RAM
|
0520012WL029570
|
GANGA RAM
|
00415
|
SBIN0000127
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983661
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
69
|
PANDAUL
|
BH-20-012-008-00453271/36
(PANDAUL EAST)
|
0520012000NRG24090720230206844
|
20/07/2023
|
rina devi
|
0520012WL029570
|
rina devi
|
00415
|
SBIN0003000
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983708
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
70
|
PANDAUL
|
BH-20-012-008-00453271/924
(PANDAUL EAST)
|
0520012000NRG24090720230206878
|
20/07/2023
|
MO.GHURNEE DEVI
|
0520012WL029570
|
MO.GHURNEE DEVI
|
00415
|
SBIN0005859
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744983710
|
|
MR MOGHURNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
71
|
PANDAUL
|
BH-20-012-008-00453271/1878
(PANDAUL EAST)
|
0520012000NRG24090720230206803
|
20/07/2023
|
VISHMBHAR YADAV
|
0520012WL029570
|
VISHMBHAR YADAV
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983644
|
|
BISAMBHARYADAV
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
72
|
PANDAUL
|
BH-20-012-008-00453271/1243
(PANDAUL EAST)
|
0520012000NRG24090720230206755
|
20/07/2023
|
BEBI DEVI
|
0520012WL029570
|
BEBI DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983637
|
|
BEBI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANDAUL
|
BH-20-012-008-00453271/1385
(PANDAUL EAST)
|
0520012000NRG24090720230206759
|
20/07/2023
|
SHAMBHU MISHRA
|
0520012WL029570
|
SHAMBHU MISHRA
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983623
|
|
MR SHAMBHU MISHRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDAUL
|
BH-20-012-008-00453271/1564
(PANDAUL EAST)
|
0520012000NRG24090720230206774
|
20/07/2023
|
DINESH KUMAR DAS
|
0520012WL029570
|
DINESH KUMAR DAS
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983650
|
|
DINESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDAUL
|
BH-20-012-008-00453271/1592
(PANDAUL EAST)
|
0520012000NRG24090720230206778
|
20/07/2023
|
MD SAJID
|
0520012WL029570
|
MD SAJID
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983715
|
|
MD SAZID
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANDAUL
|
BH-20-012-008-00453271/1667
(PANDAUL EAST)
|
0520012000NRG24090720230206783
|
20/07/2023
|
MAHRANI DEVI
|
0520012WL029570
|
MAHRANI DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983706
|
|
MAHRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDAUL
|
BH-20-012-008-00453271/1672
(PANDAUL EAST)
|
0520012000NRG24090720230206788
|
20/07/2023
|
RENU DEVI
|
0520012WL029570
|
RENU DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983652
|
|
RENU DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDAUL
|
BH-20-012-008-00453271/1876
(PANDAUL EAST)
|
0520012000NRG24090720230206802
|
20/07/2023
|
ROSHAN KAMAT
|
0520012WL029570
|
ROSHAN KAMAT
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983660
|
|
ROSHAN KAMAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDAUL
|
BH-20-012-008-00453271/28
(PANDAUL EAST)
|
0520012000NRG24090720230206834
|
20/07/2023
|
HIRA RAM
|
0520012WL029570
|
HIRA RAM
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983654
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANDAUL
|
BH-20-012-008-00453271/364
(PANDAUL EAST)
|
0520012000NRG24090720230206846
|
20/07/2023
|
SHANTI DEVI
|
0520012WL029570
|
SHANTI DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983658
|
|
SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANDAUL
|
BH-20-012-008-00453271/435
(PANDAUL EAST)
|
0520012000NRG24090720230206852
|
20/07/2023
|
RADHA DEVI
|
0520012WL029570
|
RADHA DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983620
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANDAUL
|
BH-20-012-008-00453271/44
(PANDAUL EAST)
|
0520012000NRG24090720230206853
|
20/07/2023
|
RAJ KUMAR RAM
|
0520012WL029570
|
RAJ KUMAR RAM
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983619
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANDAUL
|
BH-20-012-008-00453271/50
(PANDAUL EAST)
|
0520012000NRG24090720230206860
|
20/07/2023
|
RAMBILASH RAM
|
0520012WL029570
|
RAMBILASH RAM
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983621
|
|
RAMVILAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANDAUL
|
BH-20-012-008-00453271/598
(PANDAUL EAST)
|
0520012000NRG24090720230206866
|
20/07/2023
|
ANITA DEVI
|
0520012WL029570
|
ANITA DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983707
|
|
MRS ANITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANDAUL
|
BH-20-012-008-00453271/864
(PANDAUL EAST)
|
0520012000NRG24090720230206874
|
20/07/2023
|
MADAN RAI
|
0520012WL029570
|
MADAN RAI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983622
|
|
MADAN RAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANDAUL
|
BH-20-012-008-00453271/869
(PANDAUL EAST)
|
0520012000NRG24090720230206876
|
20/07/2023
|
BACHAI DEVI
|
0520012WL029570
|
BACHAI DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983653
|
|
MRS BACHAAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDAUL
|
BH-20-012-008-00453271/882
(PANDAUL EAST)
|
0520012000NRG24090720230206877
|
20/07/2023
|
LAL DAI DEVI
|
0520012WL029570
|
LAL DAI DEVI
|
00415
|
SBIN0014305
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983651
|
|
MRS LAL DAI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
88
|
PANDAUL
|
BH-20-012-008-00453271/1463
(PANDAUL EAST)
|
0520012000NRG24090720230206766
|
20/07/2023
|
TRIPURA DEVI
|
0520012WL029570
|
TRIPURA DEVI
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983714
|
|
TRIPURA DEVI
|
UCO BANK(607066)
|
|
89
|
PANDAUL
|
BH-20-012-008-00453271/1555
(PANDAUL EAST)
|
0520012000NRG24090720230206770
|
20/07/2023
|
NAND LAL KUMAR
|
0520012WL029570
|
NAND LAL KUMAR
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983645
|
|
NAND LAL KUMAR SO DH
|
BANK OF BARODA(606985)
|
|
90
|
PANDAUL
|
BH-20-012-008-00453271/1589
(PANDAUL EAST)
|
0520012000NRG24090720230206777
|
20/07/2023
|
MD SALAM
|
0520012WL029570
|
MD SALAM
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983646
|
|
MD. SALAM
|
UCO BANK(607066)
|
|
91
|
PANDAUL
|
BH-20-012-008-00453271/1676
(PANDAUL EAST)
|
0520012000NRG24090720230206790
|
20/07/2023
|
PAPPU KUMAR RAM
|
0520012WL029570
|
PAPPU KUMAR RAM
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983711
|
|
PAPPU KUMAR RAM
|
UCO BANK(607066)
|
|
92
|
PANDAUL
|
BH-20-012-008-00453271/1678
(PANDAUL EAST)
|
0520012000NRG24090720230206791
|
20/07/2023
|
SANJIT KUMAR RAM
|
0520012WL029570
|
SANJIT KUMAR RAM
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983633
|
|
SANJIT KUMAR RAM
|
UCO BANK(607066)
|
|
93
|
PANDAUL
|
BH-20-012-008-00453271/1690
(PANDAUL EAST)
|
0520012000NRG24090720230206792
|
20/07/2023
|
MADHU DEVI
|
0520012WL029570
|
MADHU DEVI
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983647
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
94
|
PANDAUL
|
BH-20-012-008-00453271/207
(PANDAUL EAST)
|
0520012000NRG24090720230206818
|
20/07/2023
|
SHAMBHU MANDAL
|
0520012WL029570
|
SHAMBHU MANDAL
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983712
|
|
SHAMBHU MANDAL
|
UCO BANK(607066)
|
|
95
|
PANDAUL
|
BH-20-012-008-00453271/404
(PANDAUL EAST)
|
0520012000NRG24090720230206848
|
20/07/2023
|
SONELAL RAM
|
0520012WL029570
|
SONELAL RAM
|
00462
|
UCBA0001546
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983713
|
|
SONE LAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
96
|
PANDAUL
|
BH-20-012-008-00453271/1299
(PANDAUL EAST)
|
0520012000NRG24090720230206757
|
20/07/2023
|
RESHMA DEVI
|
0520012WL029570
|
RESHMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744983631
|
|
RESHMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
PANDAUL
|
BH-20-012-008-00453271/1452
(PANDAUL EAST)
|
0520012000NRG24090720230206762
|
20/07/2023
|
MAMTA DEVI
|
0520012WL029570
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983641
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
98
|
PANDAUL
|
BH-20-012-008-00453271/1452
(PANDAUL EAST)
|
0520012000NRG24090720230206761
|
20/07/2023
|
MANOJ PRASAD
|
0520012WL029570
|
MANOJ PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744983628
|
|
MANOJ PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
PANDAUL
|
BH-20-012-008-00453271/1587
(PANDAUL EAST)
|
0520012000NRG24090720230206776
|
20/07/2023
|
md jilani
|
0520012WL029570
|
md jilani
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983718
|
|
MD JILANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANDAUL
|
BH-20-012-008-00453271/1662
(PANDAUL EAST)
|
0520012000NRG24090720230206780
|
20/07/2023
|
USHA DEVI
|
0520012WL029570
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983716
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANDAUL
|
BH-20-012-008-00453271/1669
(PANDAUL EAST)
|
0520012000NRG24090720230206785
|
20/07/2023
|
SHANTI DEVI
|
0520012WL029570
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983627
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PANDAUL
|
BH-20-012-008-00453271/1875
(PANDAUL EAST)
|
0520012000NRG24090720230206801
|
20/07/2023
|
PRIYANKA KUMARI
|
0520012WL029570
|
PRIYANKA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744983640
|
|
PRIYANKA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
PANDAUL
|
BH-20-012-008-00453271/1902
(PANDAUL EAST)
|
0520012000NRG24090720230206813
|
20/07/2023
|
RAMSIYA DEVI
|
0520012WL029570
|
RAMSIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983642
|
|
MR RAMESH JHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANDAUL
|
BH-20-012-008-00453271/26
(PANDAUL EAST)
|
0520012000NRG24090720230206832
|
20/07/2023
|
SHITLI DEVI
|
0520012WL029570
|
SHITLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983639
|
|
SITAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANDAUL
|
BH-20-012-008-00453271/311
(PANDAUL EAST)
|
0520012000NRG24090720230206837
|
20/07/2023
|
PAPPU PASWAN
|
0520012WL029570
|
PAPPU PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983629
|
|
PAPPU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANDAUL
|
BH-20-012-008-00453271/543
(PANDAUL EAST)
|
0520012000NRG24090720230206864
|
20/07/2023
|
RAM PRAKASH KAMAT
|
0520012WL029570
|
RAM PRAKASH KAMAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983717
|
|
RAM PRAKASH KAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PANDAUL
|
BH-20-012-008-00453271/59
(PANDAUL EAST)
|
0520012000NRG24090720230206865
|
20/07/2023
|
MALTI DEVI
|
0520012WL029570
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983630
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
PANDAUL
|
BH-20-012-008-00453271/869
(PANDAUL EAST)
|
0520012000NRG24090720230206875
|
20/07/2023
|
RAM BAHADUR PRASAD
|
0520012WL029570
|
RAM BAHADUR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744983643
|
|
RAM BAHADUR PRASAD CHOURASIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
109
|
PANDAUL
|
BH-20-012-008-00453271/1892
(PANDAUL EAST)
|
0520012000NRG24090720230206809
|
20/07/2023
|
ARCHANA DEVI
|
0520012WL029570
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983638
|
|
ARCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANDAUL
|
BH-20-012-008-00453271/328
(PANDAUL EAST)
|
0520012000NRG24090720230206842
|
20/07/2023
|
PUNAM DEVI
|
0520012WL029570
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744983719
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300732
|
300732
|
|
|
|
|
|
|
|