|
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-20-013-014-00475900/1664
(PIPRAULIA)
|
0520013000NRG24070620230103476
|
08/06/2023
|
MD FAIYAZ AHMAD
|
0520013WL019052
|
MD FAIYAZ AHMAD
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944411
|
|
AYAZ AHAMAD
|
IDBI BANK(607095)
|
|
2
|
JHANJHARPUR
|
BH-20-013-014-00475900/1666
(PIPRAULIA)
|
0520013000NRG24070620230103477
|
08/06/2023
|
MEHBUDA KHATUN
|
0520013WL019052
|
MEHBUDA KHATUN
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944413
|
|
MEHBUDA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-014-00475900/1780
(PIPRAULIA)
|
0520013000NRG24070620230103486
|
08/06/2023
|
MD ANAYATULLAH
|
0520013WL019052
|
MD ANAYATULLAH
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944415
|
|
Md Anayatullah
|
BANK OF BARODA(606985)
|
|
4
|
JHANJHARPUR
|
BH-20-013-014-00475900/1790
(PIPRAULIA)
|
0520013000NRG24070620230103487
|
08/06/2023
|
AKHTARI BEGAM
|
0520013WL019052
|
AKHTARI BEGAM
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944412
|
|
AKHTARI BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
JHANJHARPUR
|
BH-20-013-014-00475900/1794
(PIPRAULIA)
|
0520013000NRG24070620230103488
|
08/06/2023
|
MD RIYAJ AHMAD
|
0520013WL019052
|
MD RIYAJ AHMAD
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944416
|
|
Mrs. Md.Riyaj Ahmad
|
INDIAN BANK(607105)
|
|
6
|
JHANJHARPUR
|
BH-20-013-014-00475900/2135
(PIPRAULIA)
|
0520013000NRG24070620230103500
|
08/06/2023
|
RAM PARI DEVI
|
0520013WL019052
|
RAM PARI DEVI
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944417
|
|
RAM PARI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JHANJHARPUR
|
BH-20-013-014-00475900/3032
(PIPRAULIA)
|
0520013000NRG24070620230103516
|
08/06/2023
|
MD JAVED
|
0520013WL019052
|
MD JAVED
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944419
|
|
Md. Javed
|
BANK OF BARODA(606985)
|
|
8
|
JHANJHARPUR
|
BH-20-013-014-00475900/3264
(PIPRAULIA)
|
0520013000NRG24070620230103520
|
08/06/2023
|
MD SAFIUR RAHMAN
|
0520013WL019052
|
MD SAFIUR RAHMAN
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944418
|
|
MD SAFIUR RAHMAN
|
BANK OF BARODA(606985)
|
|
9
|
JHANJHARPUR
|
BH-20-013-014-00475900/3763
(PIPRAULIA)
|
0520013000NRG24070620230103529
|
08/06/2023
|
MD ABDULLAH
|
0520013WL019052
|
MD ABDULLAH
|
00045
|
BARB0MADHUB
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944414
|
|
Md Abdullah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
10
|
JHANJHARPUR
|
BH-20-013-014-00475900/1928
(PIPRAULIA)
|
0520013000NRG24070620230103497
|
08/06/2023
|
MD MOKHTAR ALAM
|
0520013WL019052
|
MD MOKHTAR ALAM
|
00048
|
BKID0004686
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944427
|
|
Md Mokhtar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
JHANJHARPUR
|
BH-20-013-014-00475900/1518
(PIPRAULIA)
|
0520013000NRG24070620230103465
|
08/06/2023
|
BIBI KESAR KHATUN
|
0520013WL019052
|
BIBI KESAR KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944456
|
|
BIBI KESAR KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
JHANJHARPUR
|
BH-20-013-014-00475900/1523
(PIPRAULIA)
|
0520013000NRG24070620230103466
|
08/06/2023
|
MOHAMMAD SLAHUDDIN
|
0520013WL019052
|
MOHAMMAD SLAHUDDIN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944429
|
|
MD.SLAHUDDIN
|
BANK OF INDIA(508505)
|
|
13
|
JHANJHARPUR
|
BH-20-013-014-00475900/1528
(PIPRAULIA)
|
0520013000NRG24070620230103468
|
08/06/2023
|
MD HASHMATULLAH
|
0520013WL019052
|
MD HASHMATULLAH
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944465
|
|
MD HASHMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHANJHARPUR
|
BH-20-013-014-00475900/1548
(PIPRAULIA)
|
0520013000NRG24070620230103469
|
08/06/2023
|
NASIMA KHATOON
|
0520013WL019052
|
NASIMA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944463
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
JHANJHARPUR
|
BH-20-013-014-00475900/1670
(PIPRAULIA)
|
0520013000NRG24070620230103478
|
08/06/2023
|
ABDUL JABBAR
|
0520013WL019052
|
ABDUL JABBAR
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944447
|
|
ABDUL JABBAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
JHANJHARPUR
|
BH-20-013-014-00475900/1670
(PIPRAULIA)
|
0520013000NRG24070620230103479
|
08/06/2023
|
SABILA KHATUN
|
0520013WL019052
|
SABILA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944448
|
|
SAVILA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
JHANJHARPUR
|
BH-20-013-014-00475900/1672
(PIPRAULIA)
|
0520013000NRG24070620230103480
|
08/06/2023
|
NAJDA KHATUN
|
0520013WL019052
|
NAJDA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944451
|
|
NAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
JHANJHARPUR
|
BH-20-013-014-00475900/1673
(PIPRAULIA)
|
0520013000NRG24070620230103481
|
08/06/2023
|
SAJDEH KHATUN
|
0520013WL019052
|
SAJDEH KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944450
|
|
SAJDEH KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHANJHARPUR
|
BH-20-013-014-00475900/1697
(PIPRAULIA)
|
0520013000NRG24070620230103482
|
08/06/2023
|
NASRA KHATUN
|
0520013WL019052
|
NASRA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944445
|
|
NASARA KAHTOON W/O MD FIROZ ALAM
|
BANK OF INDIA(508505)
|
|
20
|
JHANJHARPUR
|
BH-20-013-014-00475900/1699
(PIPRAULIA)
|
0520013000NRG24070620230103483
|
08/06/2023
|
SABRA KHATUN
|
0520013WL019052
|
SABRA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944436
|
|
SABARA KHATOON W/O- ND ANJAR
|
BANK OF INDIA(508505)
|
|
21
|
JHANJHARPUR
|
BH-20-013-014-00475900/1702
(PIPRAULIA)
|
0520013000NRG24070620230103484
|
08/06/2023
|
BIBI JUBAIDA
|
0520013WL019052
|
BIBI JUBAIDA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944446
|
|
Vivi Jubaida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHANJHARPUR
|
BH-20-013-014-00475900/1802
(PIPRAULIA)
|
0520013000NRG24070620230103489
|
08/06/2023
|
BIBI IFASA KHATUN
|
0520013WL019052
|
BIBI IFASA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944454
|
|
VIVI IFASA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
JHANJHARPUR
|
BH-20-013-014-00475900/1806
(PIPRAULIA)
|
0520013000NRG24070620230103490
|
08/06/2023
|
ISRAT KHATUN
|
0520013WL019052
|
ISRAT KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944430
|
|
ISHRAT KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
JHANJHARPUR
|
BH-20-013-014-00475900/1807
(PIPRAULIA)
|
0520013000NRG24070620230103491
|
08/06/2023
|
SABILA KHATOON
|
0520013WL019052
|
SABILA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944449
|
|
SABILA KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
JHANJHARPUR
|
BH-20-013-014-00475900/1818
(PIPRAULIA)
|
0520013000NRG24070620230103494
|
08/06/2023
|
AMRUN NISHA
|
0520013WL019052
|
AMRUN NISHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944452
|
|
AMARUN NISA
|
BANK OF INDIA(508505)
|
|
26
|
JHANJHARPUR
|
BH-20-013-014-00475900/1851
(PIPRAULIA)
|
0520013000NRG24070620230103495
|
08/06/2023
|
SAISATA NAJ
|
0520013WL019052
|
SAISATA NAJ
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944461
|
|
SHAISTA NAZ
|
BANK OF INDIA(508505)
|
|
27
|
JHANJHARPUR
|
BH-20-013-014-00475900/1923
(PIPRAULIA)
|
0520013000NRG24070620230103496
|
08/06/2023
|
MD KALAM
|
0520013WL019052
|
MD KALAM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944432
|
|
MD KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHANJHARPUR
|
BH-20-013-014-00475900/2049
(PIPRAULIA)
|
0520013000NRG24070620230103498
|
08/06/2023
|
UMEHANI BEGAM
|
0520013WL019052
|
UMEHANI BEGAM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944434
|
|
UMMEHANI BEGAM S/O MD ALI
|
BANK OF INDIA(508505)
|
|
29
|
JHANJHARPUR
|
BH-20-013-014-00475900/2167
(PIPRAULIA)
|
0520013000NRG24070620230103503
|
08/06/2023
|
SHABANAM PRAWEEN
|
0520013WL019052
|
SHABANAM PRAWEEN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944455
|
|
SHABANAM PRAWEEN
|
BANK OF INDIA(508505)
|
|
30
|
JHANJHARPUR
|
BH-20-013-014-00475900/2215
(PIPRAULIA)
|
0520013000NRG24070620230103504
|
08/06/2023
|
MOHAMMAD SAHABUDDIN
|
0520013WL019052
|
MOHAMMAD SAHABUDDIN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944444
|
|
MD SAHABUDDIN SO MD ISA
|
BANK OF INDIA(508505)
|
|
31
|
JHANJHARPUR
|
BH-20-013-014-00475900/2232
(PIPRAULIA)
|
0520013000NRG24070620230103506
|
08/06/2023
|
BIBI HAMIDA KHATOON
|
0520013WL019052
|
BIBI HAMIDA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944443
|
|
BIBI HAMIDA KHATOON WO MD NAIM AKHTAR
|
BANK OF INDIA(508505)
|
|
32
|
JHANJHARPUR
|
BH-20-013-014-00475900/2444
(PIPRAULIA)
|
0520013000NRG24070620230103508
|
08/06/2023
|
Md. Naem
|
0520013WL019052
|
Md. Naem
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944433
|
|
MR MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHANJHARPUR
|
BH-20-013-014-00475900/2519
(PIPRAULIA)
|
0520013000NRG24070620230103512
|
08/06/2023
|
NUJHAT PRAVEEN
|
0520013WL019052
|
NUJHAT PRAVEEN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944440
|
|
NUZHAT PARWEEN DO JAMILAHMAD
|
BANK OF INDIA(508505)
|
|
34
|
JHANJHARPUR
|
BH-20-013-014-00475900/3033
(PIPRAULIA)
|
0520013000NRG24070620230103517
|
08/06/2023
|
TARANNUM KHATUN
|
0520013WL019052
|
TARANNUM KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944458
|
|
TARANNUM KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
JHANJHARPUR
|
BH-20-013-014-00475900/3263
(PIPRAULIA)
|
0520013000NRG24070620230103519
|
08/06/2023
|
TAHMIDA KHATUN
|
0520013WL019052
|
TAHMIDA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944457
|
|
TAHMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
36
|
JHANJHARPUR
|
BH-20-013-014-00475900/3297
(PIPRAULIA)
|
0520013000NRG24070620230103523
|
08/06/2023
|
MD GAYASUDDIN
|
0520013WL019052
|
MD GAYASUDDIN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944441
|
|
MD GAYASUDDIN SO RAMJAN ALI
|
BANK OF INDIA(508505)
|
|
37
|
JHANJHARPUR
|
BH-20-013-014-00475900/3298
(PIPRAULIA)
|
0520013000NRG24070620230103524
|
08/06/2023
|
MD SALAUDDIN
|
0520013WL019052
|
MD SALAUDDIN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944435
|
|
MOHD SALAUDDIN
|
CANARA BANK(508532)
|
|
38
|
JHANJHARPUR
|
BH-20-013-014-00475900/3303
(PIPRAULIA)
|
0520013000NRG24070620230103525
|
08/06/2023
|
ANAVARI KHATUN
|
0520013WL019052
|
ANAVARI KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944453
|
|
ANAVARI KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
JHANJHARPUR
|
BH-20-013-014-00475900/3304
(PIPRAULIA)
|
0520013000NRG24070620230103526
|
08/06/2023
|
BIBI MAIMUNA KHATUN
|
0520013WL019052
|
BIBI MAIMUNA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944442
|
|
BIBI MAIMUNA KHATUN WO MD JAFER ALAM
|
BANK OF INDIA(508505)
|
|
40
|
JHANJHARPUR
|
BH-20-013-014-00475900/3340
(PIPRAULIA)
|
0520013000NRG24070620230103527
|
08/06/2023
|
JAHIMA KHATUN
|
0520013WL019052
|
JAHIMA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944464
|
|
JAHIMA KHATUN
|
BANK OF INDIA(508505)
|
|
41
|
JHANJHARPUR
|
BH-20-013-014-00475900/3762
(PIPRAULIA)
|
0520013000NRG24070620230103528
|
08/06/2023
|
SHAHNAJ PRAWEEN
|
0520013WL019052
|
SHAHNAJ PRAWEEN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944460
|
|
SHAHNAJ PRAWEEN
|
BANK OF INDIA(508505)
|
|
42
|
JHANJHARPUR
|
BH-20-013-014-00475900/3764
(PIPRAULIA)
|
0520013000NRG24070620230103530
|
08/06/2023
|
CHANDANI PRAVIN
|
0520013WL019052
|
CHANDANI PRAVIN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944437
|
|
CHANDANI PRAVIN W/O MD MAHFUJ RAHAMAN
|
BANK OF INDIA(508505)
|
|
43
|
JHANJHARPUR
|
BH-20-013-014-00475900/3832
(PIPRAULIA)
|
0520013000NRG24070620230103535
|
08/06/2023
|
RAHIMA KHATOON
|
0520013WL019052
|
RAHIMA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944431
|
|
RAHIMA KHATUN (INDRA AWASH)
|
BANK OF INDIA(508505)
|
|
44
|
JHANJHARPUR
|
BH-20-013-014-00475900/3841
(PIPRAULIA)
|
0520013000NRG24070620230103537
|
08/06/2023
|
NASRIN PRAWEEN
|
0520013WL019052
|
NASRIN PRAWEEN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944462
|
|
NASRIN PRAWEEN
|
BANK OF INDIA(508505)
|
|
45
|
JHANJHARPUR
|
BH-20-013-014-00475900/3859
(PIPRAULIA)
|
0520013000NRG24070620230103538
|
08/06/2023
|
BIBI KARIJA KHATUN
|
0520013WL019052
|
BIBI KARIJA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944439
|
|
VI.VI.KARIJA KHATUN (INDRA AWASH)
|
BANK OF INDIA(508505)
|
|
46
|
JHANJHARPUR
|
BH-20-013-014-00475900/3863
(PIPRAULIA)
|
0520013000NRG24070620230103539
|
08/06/2023
|
CHANDANI PRAWEEN
|
0520013WL019052
|
CHANDANI PRAWEEN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944459
|
|
CHANDANI PRAWEEN
|
BANK OF INDIA(508505)
|
|
47
|
JHANJHARPUR
|
BH-20-013-014-00476300/3818
(PIPRAULIA)
|
0520013000NRG24070620230103546
|
08/06/2023
|
MD SAGIR
|
0520013WL019052
|
MD SAGIR
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944438
|
|
Md. Sagir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134976
|
134976
|
|
|
|
|
|
|
|
|
48
|
JHANJHARPUR
|
BH-20-013-014-00475900/1600
(PIPRAULIA)
|
0520013000NRG24070620230103472
|
08/06/2023
|
BIBI ANWARI BEGAM
|
0520013WL019052
|
BIBI ANWARI BEGAM
|
00089
|
CBIN0281093
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944409
|
|
BIBI ANVARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
JHANJHARPUR
|
BH-20-013-014-00475900/2640
(PIPRAULIA)
|
0520013000NRG24070620230103514
|
08/06/2023
|
MD RIZWAN
|
0520013WL019052
|
MD RIZWAN
|
00165
|
IBKL0002123
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944404
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
50
|
JHANJHARPUR
|
BH-20-013-014-00475900/2072
(PIPRAULIA)
|
0520013000NRG24070620230103499
|
08/06/2023
|
KAMRUN NISHA
|
0520013WL019052
|
KAMRUN NISHA
|
00176
|
IDIB000N617
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944428
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
JHANJHARPUR
|
BH-20-013-014-00475900/1512
(PIPRAULIA)
|
0520013000NRG24070620230103462
|
08/06/2023
|
MD BADRUDDIN
|
0520013WL019052
|
MD BADRUDDIN
|
00354
|
PUNB0222800
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944405
|
|
MOHAMMAD BADRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
52
|
JHANJHARPUR
|
BH-20-013-014-00476300/3805
(PIPRAULIA)
|
0520013000NRG24070620230103545
|
08/06/2023
|
PARWEEN KHATOON
|
0520013WL019052
|
PARWEEN KHATOON
|
00354
|
PUNB0239900
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944406
|
|
PARWEEN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
53
|
JHANJHARPUR
|
BH-20-013-014-00474800/1321
(PIPRAULIA)
|
0520013000NRG24070620230103456
|
08/06/2023
|
ABDUL KUDDUSH ANSARI
|
0520013WL019052
|
ABDUL KUDDUSH ANSARI
|
00415
|
SBIN0003266
|
3648
|
3648
|
Rejected
|
13/06/2023
|
|
2490944420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
JHANJHARPUR
|
BH-20-013-014-00475900/1811
(PIPRAULIA)
|
0520013000NRG24070620230103493
|
08/06/2023
|
TAIYAB KHATUN
|
0520013WL019052
|
TAIYAB KHATUN
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944403
|
|
BIBI TAIYABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHANJHARPUR
|
BH-20-013-014-00475900/2410
(PIPRAULIA)
|
0520013000NRG24070620230103507
|
08/06/2023
|
Jakir Husain
|
0520013WL019052
|
Jakir Husain
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944410
|
|
MR MD JAKIR HUSSIAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHANJHARPUR
|
BH-20-013-014-00475900/2445
(PIPRAULIA)
|
0520013000NRG24070620230103509
|
08/06/2023
|
Lal Mohmad
|
0520013WL019052
|
Lal Mohmad
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944408
|
|
LAL MOHMAD
|
ICICI BANK LTD(508534)
|
|
57
|
JHANJHARPUR
|
BH-20-013-014-00475900/2620
(PIPRAULIA)
|
0520013000NRG24070620230103513
|
08/06/2023
|
MD SAHID HAJAM
|
0520013WL019052
|
MD SAHID HAJAM
|
00415
|
SBIN0003266
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944407
|
|
MR MD SHAHID HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
58
|
JHANJHARPUR
|
BH-20-013-014-00475900/1502
(PIPRAULIA)
|
0520013000NRG24070620230103461
|
08/06/2023
|
MOHAMMAD SABIR HUSSAIN
|
0520013WL019052
|
MOHAMMAD SABIR HUSSAIN
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944426
|
|
MD SABIR HUSSAIN S/O MD FAJULLRAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHANJHARPUR
|
BH-20-013-014-00475900/1514
(PIPRAULIA)
|
0520013000NRG24070620230103463
|
08/06/2023
|
BIBI MUNESHA KHATUN
|
0520013WL019052
|
BIBI MUNESHA KHATUN
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944424
|
|
VIVI MUNESAH KHATUN (INDIRA AWASH)
|
BANK OF INDIA(508505)
|
|
60
|
JHANJHARPUR
|
BH-20-013-014-00475900/2151
(PIPRAULIA)
|
0520013000NRG24070620230103502
|
08/06/2023
|
MD. RIYAJ HAJAM
|
0520013WL019052
|
MD. RIYAJ HAJAM
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944425
|
|
Mr. Md. Riyaj Hajam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHANJHARPUR
|
BH-20-013-014-00475900/2925
(PIPRAULIA)
|
0520013000NRG24070620230103515
|
08/06/2023
|
NAUSHAD RAIN
|
0520013WL019052
|
NAUSHAD RAIN
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944421
|
|
NAUSHAD RAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHANJHARPUR
|
BH-20-013-014-00475900/3832
(PIPRAULIA)
|
0520013000NRG24070620230103534
|
08/06/2023
|
MOHAMMAD SOHAIL
|
0520013WL019052
|
MOHAMMAD SOHAIL
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944423
|
|
Mohammad Sohail
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JHANJHARPUR
|
BH-20-013-014-00475900/3866
(PIPRAULIA)
|
0520013000NRG24070620230103541
|
08/06/2023
|
SONU CHAUPAL
|
0520013WL019052
|
SONU CHAUPAL
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944422
|
|
SONU CHAUPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
64
|
JHANJHARPUR
|
BH-20-013-014-00475900/1608
(PIPRAULIA)
|
0520013000NRG24070620230103475
|
08/06/2023
|
MD EHTSAM AHMAD
|
0520013WL019052
|
MD EHTSAM AHMAD
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944467
|
|
MD EHATASAM AHAMAD
|
BANK OF BARODA(606985)
|
|
65
|
JHANJHARPUR
|
BH-20-013-014-00475900/1773
(PIPRAULIA)
|
0520013000NRG24070620230103485
|
08/06/2023
|
MD JAHID HAJAAM
|
0520013WL019052
|
MD JAHID HAJAAM
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944466
|
|
MD JAHID HAJAM
|
BANK OF BARODA(606985)
|
|
66
|
JHANJHARPUR
|
BH-20-013-014-00475900/3766
(PIPRAULIA)
|
0520013000NRG24070620230103531
|
08/06/2023
|
VASIM AKRAM
|
0520013WL019052
|
VASIM AKRAM
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944468
|
|
VASIM AKRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
JHANJHARPUR
|
BH-20-013-014-00475900/3767
(PIPRAULIA)
|
0520013000NRG24070620230103532
|
08/06/2023
|
SHABANA KHATOON
|
0520013WL019052
|
SHABANA KHATOON
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944469
|
|
SHABANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
68
|
JHANJHARPUR
|
BH-20-013-014-00475900/1567
(PIPRAULIA)
|
0520013000NRG24070620230103470
|
08/06/2023
|
BIBI NIKHAT PRAVEEN
|
0520013WL019052
|
BIBI NIKHAT PRAVEEN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944398
|
|
VIVI NIKAHAT PRVIN WO MD ZEYAULLAH RAHMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
JHANJHARPUR
|
BH-20-013-014-00475900/1598
(PIPRAULIA)
|
0520013000NRG24070620230103471
|
08/06/2023
|
ABDUL HALIM
|
0520013WL019052
|
ABDUL HALIM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944401
|
|
MR ABDUL HALIM
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHANJHARPUR
|
BH-20-013-014-00475900/1600
(PIPRAULIA)
|
0520013000NRG24070620230103473
|
08/06/2023
|
MD KASHIM HAJAM
|
0520013WL019052
|
MD KASHIM HAJAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944399
|
|
MD KASHIM HAJAM SO MD HANIK HAJAF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
JHANJHARPUR
|
BH-20-013-014-00475900/2511
(PIPRAULIA)
|
0520013000NRG24070620230103511
|
08/06/2023
|
Md. yakub
|
0520013WL019052
|
Md. yakub
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944397
|
|
MD YAKUB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
JHANJHARPUR
|
BH-20-013-014-00475900/3867
(PIPRAULIA)
|
0520013000NRG24070620230103542
|
08/06/2023
|
BIMLA DEVI
|
0520013WL019052
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944393
|
|
BIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
JHANJHARPUR
|
BH-20-013-014-00475900/486
(PIPRAULIA)
|
0520013000NRG24070620230103544
|
08/06/2023
|
bibi nurjahan
|
0520013WL019052
|
bibi nurjahan
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944400
|
|
BIBI NURJAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
74
|
JHANJHARPUR
|
BH-20-013-014-00475900/1290
(PIPRAULIA)
|
0520013000NRG24070620230103458
|
08/06/2023
|
VIVI GULSHAN ARA
|
0520013WL019052
|
VIVI GULSHAN ARA
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944394
|
|
BIBI GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHANJHARPUR
|
BH-20-013-014-00475900/1501
(PIPRAULIA)
|
0520013000NRG24070620230103460
|
08/06/2023
|
ROBANA KHATUN
|
0520013WL019052
|
ROBANA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944395
|
|
ROBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHANJHARPUR
|
BH-20-013-014-00475900/3829
(PIPRAULIA)
|
0520013000NRG24070620230103533
|
08/06/2023
|
KURAISHA KHATUN
|
0520013WL019052
|
KURAISHA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944396
|
|
KURAISHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
77
|
JHANJHARPUR
|
BH-20-013-014-00475900/2469
(PIPRAULIA)
|
0520013000NRG24070620230103510
|
08/06/2023
|
MD. SAPHIKULLAH
|
0520013WL019052
|
MD. SAPHIKULLAH
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490944402
|
|
Md. Shafi Kullah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280896
|
280896
|
|
|
|
|
|
|
|