|
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-20-013-016-00475800/3028
(SANGRAM)
|
0520013000NRG24160320240506863
|
19/03/2024
|
NUNU JHA
|
0520013WL113561
|
NUNU JHA
|
00048
|
BKID0004686
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710576
|
|
NANNU JHA
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-016-00475800/5067
(SANGRAM)
|
0520013000NRG24160320240506904
|
19/03/2024
|
RAM SAKHI DEVI
|
0520013WL113561
|
RAM SAKHI DEVI
|
00048
|
BKID0004686
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710577
|
|
RAM SAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-016-00475800/1125
(SANGRAM)
|
0520013000NRG24160320240506826
|
19/03/2024
|
ISARAT KHATUN
|
0520013WL113561
|
ISARAT KHATUN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710592
|
|
ISARAT KHATUN W/O MOHAMMAD AHAMAD
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-016-00475800/1130
(SANGRAM)
|
0520013000NRG24160320240506830
|
19/03/2024
|
MD MOJIM
|
0520013WL113561
|
MD MOJIM
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710615
|
|
MD MOJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHANJHARPUR
|
BH-20-013-016-00475800/1960
(SANGRAM)
|
0520013000NRG24160320240506832
|
19/03/2024
|
SABNAM KHATUN
|
0520013WL113561
|
SABNAM KHATUN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710621
|
|
SABNAM KHATUN WO MD SADRE
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-016-00475800/2004
(SANGRAM)
|
0520013000NRG24160320240506833
|
19/03/2024
|
SUNDARI DEVI
|
0520013WL113561
|
SUNDARI DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710617
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-016-00475800/2006
(SANGRAM)
|
0520013000NRG24160320240506834
|
19/03/2024
|
PUNITA DEVI
|
0520013WL113561
|
PUNITA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710618
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHANJHARPUR
|
BH-20-013-016-00475800/2007
(SANGRAM)
|
0520013000NRG24160320240506835
|
19/03/2024
|
SHANTI DEVI
|
0520013WL113561
|
SHANTI DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710589
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-016-00475800/2008
(SANGRAM)
|
0520013000NRG24160320240506836
|
19/03/2024
|
MURTI DEVI
|
0520013WL113561
|
MURTI DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710623
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-016-00475800/2009
(SANGRAM)
|
0520013000NRG24160320240506837
|
19/03/2024
|
BABITA DEVI
|
0520013WL113561
|
BABITA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710584
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHANJHARPUR
|
BH-20-013-016-00475800/2152
(SANGRAM)
|
0520013000NRG24160320240506838
|
19/03/2024
|
ISHRAT PRAVIN
|
0520013WL113561
|
ISHRAT PRAVIN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710583
|
|
ISHRAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHANJHARPUR
|
BH-20-013-016-00475800/2167
(SANGRAM)
|
0520013000NRG24160320240506839
|
19/03/2024
|
RAUSHAN JAHAN
|
0520013WL113561
|
RAUSHAN JAHAN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710587
|
|
ROSHAN JHHAN W/O AKBAR ALI
|
BANK OF INDIA(508505)
|
|
13
|
JHANJHARPUR
|
BH-20-013-016-00475800/2309
(SANGRAM)
|
0520013000NRG24160320240506841
|
19/03/2024
|
MD MUKHTAR ALI
|
0520013WL113561
|
MD MUKHTAR ALI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710600
|
|
MOHAMMAD MUKHTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHANJHARPUR
|
BH-20-013-016-00475800/2357
(SANGRAM)
|
0520013000NRG24160320240506843
|
19/03/2024
|
SONIYA DEVI
|
0520013WL113561
|
SONIYA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710625
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-016-00475800/2361
(SANGRAM)
|
0520013000NRG24160320240506844
|
19/03/2024
|
SIYAAVATI DEVI
|
0520013WL113561
|
SIYAAVATI DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710610
|
|
SIYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHANJHARPUR
|
BH-20-013-016-00475800/2362
(SANGRAM)
|
0520013000NRG24160320240506845
|
19/03/2024
|
KANCHAN DEVI
|
0520013WL113561
|
KANCHAN DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710622
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-016-00475800/2364
(SANGRAM)
|
0520013000NRG24160320240506846
|
19/03/2024
|
VILTI DEVI
|
0520013WL113561
|
VILTI DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710611
|
|
VILTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-016-00475800/2371
(SANGRAM)
|
0520013000NRG24160320240506847
|
19/03/2024
|
KABUTARI DEVI
|
0520013WL113561
|
KABUTARI DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710609
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHANJHARPUR
|
BH-20-013-016-00475800/2378
(SANGRAM)
|
0520013000NRG24160320240506848
|
19/03/2024
|
RUBI DEVI
|
0520013WL113561
|
RUBI DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710624
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHANJHARPUR
|
BH-20-013-016-00475800/2384
(SANGRAM)
|
0520013000NRG24160320240506849
|
19/03/2024
|
MINA DEVI
|
0520013WL113561
|
MINA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710627
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHANJHARPUR
|
BH-20-013-016-00475800/2959
(SANGRAM)
|
0520013000NRG24160320240506851
|
19/03/2024
|
NUNU JHA
|
0520013WL113561
|
NUNU JHA
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710580
|
|
NUNU JHA
|
BANK OF INDIA(508505)
|
|
22
|
JHANJHARPUR
|
BH-20-013-016-00475800/2975
(SANGRAM)
|
0520013000NRG24160320240506855
|
19/03/2024
|
SUNIL KUMAR JHA
|
0520013WL113561
|
SUNIL KUMAR JHA
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710581
|
|
MR SUNIL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHANJHARPUR
|
BH-20-013-016-00475800/2981
(SANGRAM)
|
0520013000NRG24160320240506856
|
19/03/2024
|
SUDHIR KUMAR JHA
|
0520013WL113561
|
SUDHIR KUMAR JHA
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710585
|
|
SUDHIR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHANJHARPUR
|
BH-20-013-016-00475800/2982
(SANGRAM)
|
0520013000NRG24160320240506857
|
19/03/2024
|
VIBHA DEVI
|
0520013WL113561
|
VIBHA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710612
|
|
BIBHA DEVI WO SUDHIR KUMAR JHA
|
BANK OF INDIA(508505)
|
|
25
|
JHANJHARPUR
|
BH-20-013-016-00475800/2991
(SANGRAM)
|
0520013000NRG24160320240506859
|
19/03/2024
|
SUNITA DEVI
|
0520013WL113561
|
SUNITA DEVI
|
00048
|
BKID0005776
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710586
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHANJHARPUR
|
BH-20-013-016-00475800/3007
(SANGRAM)
|
0520013000NRG24160320240506861
|
19/03/2024
|
MANOKAMANA DEVI
|
0520013WL113561
|
MANOKAMANA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710602
|
|
MNOKAMNA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
JHANJHARPUR
|
BH-20-013-016-00475800/3017
(SANGRAM)
|
0520013000NRG24160320240506862
|
19/03/2024
|
RAMKRIPAL JHA
|
0520013WL113561
|
RAMKRIPAL JHA
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710606
|
|
RAMKRIPAL JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHANJHARPUR
|
BH-20-013-016-00475800/3059
(SANGRAM)
|
0520013000NRG24160320240506865
|
19/03/2024
|
RENU DEVI
|
0520013WL113561
|
RENU DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710582
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
JHANJHARPUR
|
BH-20-013-016-00475800/3060
(SANGRAM)
|
0520013000NRG24160320240506866
|
19/03/2024
|
SANGITA DEVI
|
0520013WL113561
|
SANGITA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710601
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHANJHARPUR
|
BH-20-013-016-00475800/3117
(SANGRAM)
|
0520013000NRG24160320240506868
|
19/03/2024
|
SHOBHA DEVI
|
0520013WL113561
|
SHOBHA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710598
|
|
SHOBHA DEVI W/O RAM PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
31
|
JHANJHARPUR
|
BH-20-013-016-00475800/3478
(SANGRAM)
|
0520013000NRG24160320240506870
|
19/03/2024
|
MD SOEB
|
0520013WL113561
|
MD SOEB
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710619
|
|
Md. Soeb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHANJHARPUR
|
BH-20-013-016-00475800/3695
(SANGRAM)
|
0520013000NRG24160320240506872
|
19/03/2024
|
SANJIDA KHATUN
|
0520013WL113561
|
SANJIDA KHATUN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710595
|
|
SANJIDA KHATUN W/O MOHAMMAD ILYAS
|
BANK OF INDIA(508505)
|
|
33
|
JHANJHARPUR
|
BH-20-013-016-00475800/3722
(SANGRAM)
|
0520013000NRG24160320240506874
|
19/03/2024
|
MD SOHRAB
|
0520013WL113561
|
MD SOHRAB
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710594
|
|
MD SOHRAB S/O MD YUNUS
|
BANK OF INDIA(508505)
|
|
34
|
JHANJHARPUR
|
BH-20-013-016-00475800/3759
(SANGRAM)
|
0520013000NRG24160320240506876
|
19/03/2024
|
KAMINI DEVI
|
0520013WL113561
|
KAMINI DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710614
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHANJHARPUR
|
BH-20-013-016-00475800/3858
(SANGRAM)
|
0520013000NRG24160320240506877
|
19/03/2024
|
SAKUNTDEVI
|
0520013WL113561
|
SAKUNTDEVI
|
00048
|
BKID0005776
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3043710596
|
|
SAKUNTI DEVI WO SUNIL CHAUPAL
|
BANK OF INDIA(508505)
|
|
36
|
JHANJHARPUR
|
BH-20-013-016-00475800/4205
(SANGRAM)
|
0520013000NRG24160320240506878
|
19/03/2024
|
mahmuda khatun
|
0520013WL113561
|
mahmuda khatun
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710579
|
|
MAHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHANJHARPUR
|
BH-20-013-016-00475800/4250
(SANGRAM)
|
0520013000NRG24160320240506879
|
19/03/2024
|
SANCHARIYA DEVI
|
0520013WL113561
|
SANCHARIYA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710603
|
|
SANCHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
JHANJHARPUR
|
BH-20-013-016-00475800/4376
(SANGRAM)
|
0520013000NRG24160320240506880
|
19/03/2024
|
MAHE JAVI
|
0520013WL113561
|
MAHE JAVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710593
|
|
MAHE JAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JHANJHARPUR
|
BH-20-013-016-00475800/4556
(SANGRAM)
|
0520013000NRG24160320240506881
|
19/03/2024
|
GULSAN KHATUN
|
0520013WL113561
|
GULSAN KHATUN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710607
|
|
GULSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHANJHARPUR
|
BH-20-013-016-00475800/4562
(SANGRAM)
|
0520013000NRG24160320240506885
|
19/03/2024
|
RIJWANA KHATOON
|
0520013WL113561
|
RIJWANA KHATOON
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710613
|
|
RIJWANA KHATOON W/O MD ESTEKHAR
|
BANK OF INDIA(508505)
|
|
41
|
JHANJHARPUR
|
BH-20-013-016-00475800/4783
(SANGRAM)
|
0520013000NRG24160320240506886
|
19/03/2024
|
MD SAMAD
|
0520013WL113561
|
MD SAMAD
|
00048
|
BKID0005776
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710588
|
|
MD SAMAD S/O GULAM MUSTUFA
|
BANK OF INDIA(508505)
|
|
42
|
JHANJHARPUR
|
BH-20-013-016-00475800/5066
(SANGRAM)
|
0520013000NRG24160320240506903
|
19/03/2024
|
POOJA KUMARI
|
0520013WL113561
|
POOJA KUMARI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710604
|
|
Ms. Pooja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHANJHARPUR
|
BH-20-013-016-00475810/1122
(SANGRAM)
|
0520013000NRG24160320240506905
|
19/03/2024
|
Lakhiya Devi
|
0520013WL113561
|
Lakhiya Devi
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710616
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHANJHARPUR
|
BH-20-013-016-00475810/4283
(SANGRAM)
|
0520013000NRG24160320240506907
|
19/03/2024
|
MD IKRAM
|
0520013WL113561
|
MD IKRAM
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710590
|
|
MD IKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHANJHARPUR
|
BH-20-013-016-00475810/4292
(SANGRAM)
|
0520013000NRG24160320240506908
|
19/03/2024
|
SAKINA KHATUN
|
0520013WL113561
|
SAKINA KHATUN
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710626
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
JHANJHARPUR
|
BH-20-013-016-00475810/4293
(SANGRAM)
|
0520013000NRG24160320240506909
|
19/03/2024
|
BIVI JENAV
|
0520013WL113561
|
BIVI JENAV
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710591
|
|
BIVI JENAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHANJHARPUR
|
BH-20-013-016-00475810/4424
(SANGRAM)
|
0520013000NRG24160320240506910
|
19/03/2024
|
KAMRUN NISHA
|
0520013WL113561
|
KAMRUN NISHA
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710597
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHANJHARPUR
|
BH-20-013-016-00475810/4526
(SANGRAM)
|
0520013000NRG24160320240506913
|
19/03/2024
|
RATISH KUMAR JHA
|
0520013WL113561
|
RATISH KUMAR JHA
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710578
|
|
RATISH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHANJHARPUR
|
BH-20-013-016-00475810/4528
(SANGRAM)
|
0520013000NRG24160320240506914
|
19/03/2024
|
PRABHAKAR KUMAR JHA
|
0520013WL113561
|
PRABHAKAR KUMAR JHA
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710605
|
|
PRABHAKAR KUMAR JHA
|
BANK OF INDIA(508505)
|
|
50
|
JHANJHARPUR
|
BH-20-013-016-00475810/4545
(SANGRAM)
|
0520013000NRG24160320240506921
|
19/03/2024
|
VANDANA KUMARI
|
0520013WL113561
|
VANDANA KUMARI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710599
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHANJHARPUR
|
BH-20-013-016-00475810/642
(SANGRAM)
|
0520013000NRG24160320240506925
|
19/03/2024
|
GITA DEVI
|
0520013WL113561
|
GITA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710620
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHANJHARPUR
|
BH-20-013-016-00475810/646
(SANGRAM)
|
0520013000NRG24160320240506926
|
19/03/2024
|
LALITA DEVI
|
0520013WL113561
|
LALITA DEVI
|
00048
|
BKID0005776
|
3616
|
3616
|
Processed
|
17/04/2024
|
|
3043710608
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178992
|
178992
|
|
|
|
|
|
|
|
|
53
|
JHANJHARPUR
|
BH-20-013-016-00475810/2336
(SANGRAM)
|
0520013000NRG24160320240506906
|
19/03/2024
|
DEVTA DEVI
|
0520013WL113561
|
DEVTA DEVI
|
00354
|
PUNB0222800
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710571
|
|
DEVTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
54
|
JHANJHARPUR
|
BH-20-013-016-00475800/1126
(SANGRAM)
|
0520013000NRG24160320240506827
|
19/03/2024
|
MD KAMAR ALAM
|
0520013WL113561
|
MD KAMAR ALAM
|
00415
|
SBIN0012568
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710574
|
|
MD KAMAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHANJHARPUR
|
BH-20-013-016-00475800/1128
(SANGRAM)
|
0520013000NRG24160320240506828
|
19/03/2024
|
AFSANA KHATOON
|
0520013WL113561
|
AFSANA KHATOON
|
00415
|
SBIN0012568
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710572
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHANJHARPUR
|
BH-20-013-016-00475800/2950
(SANGRAM)
|
0520013000NRG24160320240506850
|
19/03/2024
|
SAHNAJ BEGAM
|
0520013WL113561
|
SAHNAJ BEGAM
|
00415
|
SBIN0012568
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710573
|
|
SAHNAAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHANJHARPUR
|
BH-20-013-016-00475810/4426
(SANGRAM)
|
0520013000NRG24160320240506911
|
19/03/2024
|
MD SADRE ALAM
|
0520013WL113561
|
MD SADRE ALAM
|
00415
|
SBIN0012568
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710575
|
|
MD SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
58
|
JHANJHARPUR
|
BH-20-013-016-00475800/1296
(SANGRAM)
|
0520013000NRG24160320240506831
|
19/03/2024
|
MD.MAHFUZ ALAM
|
0520013WL113561
|
MD.MAHFUZ ALAM
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710632
|
|
MR MOHAMMAD MAHFOOZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHANJHARPUR
|
BH-20-013-016-00475800/3029
(SANGRAM)
|
0520013000NRG24160320240506864
|
19/03/2024
|
LALITA
|
0520013WL113561
|
LALITA
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710628
|
|
LALITA DEVI W/O NUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHANJHARPUR
|
BH-20-013-016-00475800/3095
(SANGRAM)
|
0520013000NRG24160320240506867
|
19/03/2024
|
SANJU DEVI
|
0520013WL113561
|
SANJU DEVI
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710630
|
|
SANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JHANJHARPUR
|
BH-20-013-016-00475800/3309
(SANGRAM)
|
0520013000NRG24160320240506869
|
19/03/2024
|
raghiya devi
|
0520013WL113561
|
raghiya devi
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710631
|
|
RAGHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JHANJHARPUR
|
BH-20-013-016-00475800/4557
(SANGRAM)
|
0520013000NRG24160320240506882
|
19/03/2024
|
TABASSUM KHATOON
|
0520013WL113561
|
TABASSUM KHATOON
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710629
|
|
TABASSUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
63
|
JHANJHARPUR
|
BH-20-013-016-00475800/5065
(SANGRAM)
|
0520013000NRG24160320240506902
|
19/03/2024
|
ram prakash singh
|
0520013WL113561
|
ram prakash singh
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710633
|
|
RAM PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JHANJHARPUR
|
BH-20-013-016-00475810/4525
(SANGRAM)
|
0520013000NRG24160320240506912
|
19/03/2024
|
BHAGAVAN DAY
|
0520013WL113561
|
BHAGAVAN DAY
|
00468
|
UBIN0575267
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710634
|
|
BHAGAVAN DAY W/O NUNNU JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
65
|
JHANJHARPUR
|
BH-20-013-016-00475800/2353
(SANGRAM)
|
0520013000NRG24160320240506842
|
19/03/2024
|
BUCHIYA DEVI
|
0520013WL113561
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710559
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHANJHARPUR
|
BH-20-013-016-00475800/2960
(SANGRAM)
|
0520013000NRG24160320240506852
|
19/03/2024
|
BABITA JHA
|
0520013WL113561
|
BABITA JHA
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710563
|
|
BABITA JHA
|
INDUSIND BANK(607189)
|
|
67
|
JHANJHARPUR
|
BH-20-013-016-00475800/2972
(SANGRAM)
|
0520013000NRG24160320240506853
|
19/03/2024
|
SANJEEV KUMAR JHA
|
0520013WL113561
|
SANJEEV KUMAR JHA
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710557
|
|
SANJEEV KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHANJHARPUR
|
BH-20-013-016-00475800/2974
(SANGRAM)
|
0520013000NRG24160320240506854
|
19/03/2024
|
KRISHNAMOHAN JHA
|
0520013WL113561
|
KRISHNAMOHAN JHA
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710556
|
|
KRISHNAMOHAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHANJHARPUR
|
BH-20-013-016-00475800/2987
(SANGRAM)
|
0520013000NRG24160320240506858
|
19/03/2024
|
RAMVILAS JHA
|
0520013WL113561
|
RAMVILAS JHA
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710555
|
|
Mr. RAM VILAS JHA
|
INDIAN BANK(607105)
|
|
70
|
JHANJHARPUR
|
BH-20-013-016-00475800/3002
(SANGRAM)
|
0520013000NRG24160320240506860
|
19/03/2024
|
SHANKAR JHA
|
0520013WL113561
|
SHANKAR JHA
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710561
|
|
SHANKAR JHA AND GAMBHIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHANJHARPUR
|
BH-20-013-016-00475800/3698
(SANGRAM)
|
0520013000NRG24160320240506873
|
19/03/2024
|
FARJANA BEGAM
|
0520013WL113561
|
FARJANA BEGAM
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710558
|
|
FARJANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHANJHARPUR
|
BH-20-013-016-00475800/3737
(SANGRAM)
|
0520013000NRG24160320240506875
|
19/03/2024
|
NUSRAT PRAVIN
|
0520013WL113561
|
NUSRAT PRAVIN
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710562
|
|
NUSRAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHANJHARPUR
|
BH-20-013-016-00475810/4531
(SANGRAM)
|
0520013000NRG24160320240506916
|
19/03/2024
|
RENU DEVI
|
0520013WL113561
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710566
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHANJHARPUR
|
BH-20-013-016-00475810/4533
(SANGRAM)
|
0520013000NRG24160320240506918
|
19/03/2024
|
PAN DEVI
|
0520013WL113561
|
PAN DEVI
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
17/04/2024
|
|
3043710564
|
|
PAN DEVI WO RAJ KUMAR MISHR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
JHANJHARPUR
|
BH-20-013-016-00475810/4534
(SANGRAM)
|
0520013000NRG24160320240506919
|
19/03/2024
|
MANJULA DEVI
|
0520013WL113561
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
17/04/2024
|
|
3043710560
|
|
MANJULA DEVI WO LATE RAMA BHUSHAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
JHANJHARPUR
|
BH-20-013-016-00475810/4540
(SANGRAM)
|
0520013000NRG24160320240506920
|
19/03/2024
|
ARVIND KUMAR JHA
|
0520013WL113561
|
ARVIND KUMAR JHA
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710568
|
|
ARVIND KUMAR JHA
|
AXIS BANK(607153)
|
|
77
|
JHANJHARPUR
|
BH-20-013-016-00475810/4546
(SANGRAM)
|
0520013000NRG24160320240506922
|
19/03/2024
|
VIJAY KUMAR JHA
|
0520013WL113561
|
VIJAY KUMAR JHA
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710567
|
|
VIJAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHANJHARPUR
|
BH-20-013-016-00475810/4547
(SANGRAM)
|
0520013000NRG24160320240506923
|
19/03/2024
|
VIBHA DEVI
|
0520013WL113561
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
3616
|
3616
|
Processed
|
17/04/2024
|
|
3043710565
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50624
|
50624
|
|
|
|
|
|
|
|
|
79
|
JHANJHARPUR
|
BH-20-013-016-00475800/1129
(SANGRAM)
|
0520013000NRG24160320240506829
|
19/03/2024
|
MD ANJAR
|
0520013WL113561
|
MD ANJAR
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710570
|
|
MD. ANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHANJHARPUR
|
BH-20-013-016-00475800/2190
(SANGRAM)
|
0520013000NRG24160320240506840
|
19/03/2024
|
BAUA DAY DEVI
|
0520013WL113561
|
BAUA DAY DEVI
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710538
|
|
BAUDAY WO RAMKUPAL JHA
|
BANK OF INDIA(508505)
|
|
81
|
JHANJHARPUR
|
BH-20-013-016-00475800/3541
(SANGRAM)
|
0520013000NRG24160320240506871
|
19/03/2024
|
MO FAHIM
|
0520013WL113561
|
MO FAHIM
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710537
|
|
MO FAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JHANJHARPUR
|
BH-20-013-016-00475800/4558
(SANGRAM)
|
0520013000NRG24160320240506883
|
19/03/2024
|
JINNAT KHATUN
|
0520013WL113561
|
JINNAT KHATUN
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710541
|
|
JINNAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHANJHARPUR
|
BH-20-013-016-00475800/4560
(SANGRAM)
|
0520013000NRG24160320240506884
|
19/03/2024
|
SHAHANA KHAtoon
|
0520013WL113561
|
SHAHANA KHAtoon
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710547
|
|
SHAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHANJHARPUR
|
BH-20-013-016-00475800/4784
(SANGRAM)
|
0520013000NRG24160320240506887
|
19/03/2024
|
VINAY KUMAR JHA
|
0520013WL113561
|
VINAY KUMAR JHA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710544
|
|
VINAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHANJHARPUR
|
BH-20-013-016-00475800/4785
(SANGRAM)
|
0520013000NRG24160320240506888
|
19/03/2024
|
KESHAV KUMAR JHA
|
0520013WL113561
|
KESHAV KUMAR JHA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710553
|
|
KESHAV KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHANJHARPUR
|
BH-20-013-016-00475800/4786
(SANGRAM)
|
0520013000NRG24160320240506889
|
19/03/2024
|
KOMAL JHA
|
0520013WL113561
|
KOMAL JHA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710551
|
|
KOMAL JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHANJHARPUR
|
BH-20-013-016-00475800/4788
(SANGRAM)
|
0520013000NRG24160320240506890
|
19/03/2024
|
NANDANI JHA
|
0520013WL113561
|
NANDANI JHA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710552
|
|
NANDANI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHANJHARPUR
|
BH-20-013-016-00475800/4792
(SANGRAM)
|
0520013000NRG24160320240506891
|
19/03/2024
|
DEVANAND JHA
|
0520013WL113561
|
DEVANAND JHA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
17/04/2024
|
|
3043710554
|
|
DEVANAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
JHANJHARPUR
|
BH-20-013-016-00475800/4793
(SANGRAM)
|
0520013000NRG24160320240506892
|
19/03/2024
|
AMRESH KUMAR PRASAD
|
0520013WL113561
|
AMRESH KUMAR PRASAD
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710542
|
|
AMARESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHANJHARPUR
|
BH-20-013-016-00475800/4795
(SANGRAM)
|
0520013000NRG24160320240506893
|
19/03/2024
|
VISHWANATH SAHU
|
0520013WL113561
|
VISHWANATH SAHU
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710536
|
|
VISHWANATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHANJHARPUR
|
BH-20-013-016-00475800/4796
(SANGRAM)
|
0520013000NRG24160320240506894
|
19/03/2024
|
NAGESHWARI DEVI
|
0520013WL113561
|
NAGESHWARI DEVI
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710540
|
|
NAGESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHANJHARPUR
|
BH-20-013-016-00475800/4797
(SANGRAM)
|
0520013000NRG24160320240506895
|
19/03/2024
|
ARATI DEVI
|
0520013WL113561
|
ARATI DEVI
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710535
|
|
ARATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHANJHARPUR
|
BH-20-013-016-00475800/4798
(SANGRAM)
|
0520013000NRG24160320240506896
|
19/03/2024
|
ASHA DEVI
|
0520013WL113561
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710546
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHANJHARPUR
|
BH-20-013-016-00475800/4799
(SANGRAM)
|
0520013000NRG24160320240506897
|
19/03/2024
|
SATYAM KUMAR JHA
|
0520013WL113561
|
SATYAM KUMAR JHA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710545
|
|
SATYAM KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHANJHARPUR
|
BH-20-013-016-00475800/4800
(SANGRAM)
|
0520013000NRG24160320240506898
|
19/03/2024
|
AMIR JHA
|
0520013WL113561
|
AMIR JHA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710534
|
|
AMIR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHANJHARPUR
|
BH-20-013-016-00475800/4801
(SANGRAM)
|
0520013000NRG24160320240506899
|
19/03/2024
|
BUCHCHI KUMARI
|
0520013WL113561
|
BUCHCHI KUMARI
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710548
|
|
BUCHCHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHANJHARPUR
|
BH-20-013-016-00475800/4802
(SANGRAM)
|
0520013000NRG24160320240506900
|
19/03/2024
|
RAJ KUMAR JHA
|
0520013WL113561
|
RAJ KUMAR JHA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710549
|
|
RAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHANJHARPUR
|
BH-20-013-016-00475800/4803
(SANGRAM)
|
0520013000NRG24160320240506901
|
19/03/2024
|
ABHAY JHA
|
0520013WL113561
|
ABHAY JHA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710550
|
|
ABHAY JHA
|
BANK OF INDIA(508505)
|
|
99
|
JHANJHARPUR
|
BH-20-013-016-00475810/4530
(SANGRAM)
|
0520013000NRG24160320240506915
|
19/03/2024
|
DURGA DEVI
|
0520013WL113561
|
DURGA DEVI
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710539
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHANJHARPUR
|
BH-20-013-016-00475810/4532
(SANGRAM)
|
0520013000NRG24160320240506917
|
19/03/2024
|
KAMLESH JHA
|
0520013WL113561
|
KAMLESH JHA
|
00691
|
IPOS0000001
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3043710543
|
|
KAMLESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHANJHARPUR
|
BH-20-013-016-00475810/637
(SANGRAM)
|
0520013000NRG24160320240506924
|
19/03/2024
|
Renu Devi
|
0520013WL113561
|
Renu Devi
|
00691
|
IPOS0000001
|
3616
|
3616
|
Processed
|
16/04/2024
|
|
3043710569
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79552
|
79552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359792
|
359792
|
|
|
|
|
|
|
|