|
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-20-013-004-00472000/1647
(KOTHIA)
|
0520013000NRG24280320240525402
|
29/03/2024
|
GHURNI DEVI
|
0520013WL116695
|
GHURNI DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979943
|
|
GHURNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
JHANJHARPUR
|
BH-20-013-004-00472000/2024
(KOTHIA)
|
0520013000NRG24280320240525405
|
29/03/2024
|
FULO DEVI
|
0520013WL116695
|
FULO DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979940
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JHANJHARPUR
|
BH-20-013-004-00472000/2619
(KOTHIA)
|
0520013000NRG24280320240525411
|
29/03/2024
|
SONDAI DEVI
|
0520013WL116695
|
SONDAI DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979896
|
|
SON DAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHANJHARPUR
|
BH-20-013-004-00472000/2625
(KOTHIA)
|
0520013000NRG24280320240525412
|
29/03/2024
|
PUTUL DEVI
|
0520013WL116695
|
PUTUL DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979947
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHANJHARPUR
|
BH-20-013-004-00472000/2665
(KOTHIA)
|
0520013000NRG24280320240525414
|
29/03/2024
|
GHURAN SADAY
|
0520013WL116695
|
GHURAN SADAY
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979937
|
|
GHURAN SADAY
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-004-00472000/2689
(KOTHIA)
|
0520013000NRG24280320240525416
|
29/03/2024
|
SAHIYA KHATUN
|
0520013WL116695
|
SAHIYA KHATUN
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979949
|
|
Sahiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JHANJHARPUR
|
BH-20-013-004-00472000/2721
(KOTHIA)
|
0520013000NRG24280320240525417
|
29/03/2024
|
CHANDANI KHATOON
|
0520013WL116695
|
CHANDANI KHATOON
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979884
|
|
CHANDANI KHATOON
|
INDUSIND BANK(607189)
|
|
8
|
JHANJHARPUR
|
BH-20-013-004-00472000/2748
(KOTHIA)
|
0520013000NRG24280320240525419
|
29/03/2024
|
FULKUMARI DEVI
|
0520013WL116695
|
FULKUMARI DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979948
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-004-00472000/2751
(KOTHIA)
|
0520013000NRG24280320240525421
|
29/03/2024
|
MAL BHOGIYA DEVI
|
0520013WL116695
|
MAL BHOGIYA DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979941
|
|
MAL BHOGIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JHANJHARPUR
|
BH-20-013-004-00472000/2752
(KOTHIA)
|
0520013000NRG24280320240525422
|
29/03/2024
|
CHAMELI DEVI
|
0520013WL116695
|
CHAMELI DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979944
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JHANJHARPUR
|
BH-20-013-004-00472000/2755
(KOTHIA)
|
0520013000NRG24280320240525423
|
29/03/2024
|
DURGI DEVI
|
0520013WL116695
|
DURGI DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979938
|
|
DURGI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
JHANJHARPUR
|
BH-20-013-004-00472000/2928
(KOTHIA)
|
0520013000NRG24280320240525425
|
29/03/2024
|
BAIJU KUMAR MUKHIYA
|
0520013WL116695
|
BAIJU KUMAR MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979892
|
|
BAIJU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHANJHARPUR
|
BH-20-013-004-00472000/2931
(KOTHIA)
|
0520013000NRG24280320240525426
|
29/03/2024
|
VINOD KUMAR MUKHIYA
|
0520013WL116695
|
VINOD KUMAR MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979887
|
|
VINOD KUMAR MUKHIYA
|
CANARA BANK(508532)
|
|
14
|
JHANJHARPUR
|
BH-20-013-004-00472000/2935
(KOTHIA)
|
0520013000NRG24280320240525429
|
29/03/2024
|
ABHISHEK KUMAR JHA
|
0520013WL116695
|
ABHISHEK KUMAR JHA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979897
|
|
ABHISHEK KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-004-00472000/2937
(KOTHIA)
|
0520013000NRG24280320240525431
|
29/03/2024
|
RIBHA KUMARI
|
0520013WL116695
|
RIBHA KUMARI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979901
|
|
REEBHA KUMARI D/O -MITHAL MUKHIYA
|
BANK OF INDIA(508505)
|
|
16
|
JHANJHARPUR
|
BH-20-013-004-00472000/2939
(KOTHIA)
|
0520013000NRG24280320240525432
|
29/03/2024
|
BUDHIYARI DEVI
|
0520013WL116695
|
BUDHIYARI DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979945
|
|
BUDHIYAIR DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JHANJHARPUR
|
BH-20-013-004-00472000/2941
(KOTHIA)
|
0520013000NRG24280320240525433
|
29/03/2024
|
AJAY MUKHIYA
|
0520013WL116695
|
AJAY MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979890
|
|
AJAY MUKHIYA S/O KUMAL MUKHIYA
|
BANK OF INDIA(508505)
|
|
18
|
JHANJHARPUR
|
BH-20-013-004-00472000/2943
(KOTHIA)
|
0520013000NRG24280320240525434
|
29/03/2024
|
MAMTA KUMARI
|
0520013WL116695
|
MAMTA KUMARI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979885
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
JHANJHARPUR
|
BH-20-013-004-00472000/2945
(KOTHIA)
|
0520013000NRG24280320240525435
|
29/03/2024
|
SAROJ MUKHIYA
|
0520013WL116695
|
SAROJ MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979891
|
|
SAROJ MUKHIYA S/O SUTAI MUKHIYA
|
BANK OF INDIA(508505)
|
|
20
|
JHANJHARPUR
|
BH-20-013-004-00472000/2947
(KOTHIA)
|
0520013000NRG24280320240525437
|
29/03/2024
|
SANJEET MUKHIYA
|
0520013WL116695
|
SANJEET MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979888
|
|
SANJIT MUKHIYA S/O FEKAN MUKHIYA
|
BANK OF INDIA(508505)
|
|
21
|
JHANJHARPUR
|
BH-20-013-004-00472000/2955
(KOTHIA)
|
0520013000NRG24280320240525439
|
29/03/2024
|
RAMJEE MUKHIYA
|
0520013WL116695
|
RAMJEE MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979898
|
|
RAMJEE MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHANJHARPUR
|
BH-20-013-004-00472000/2960
(KOTHIA)
|
0520013000NRG24280320240525442
|
29/03/2024
|
SUNITA DEVI
|
0520013WL116695
|
SUNITA DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979942
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHANJHARPUR
|
BH-20-013-004-00472000/2977
(KOTHIA)
|
0520013000NRG24280320240525448
|
29/03/2024
|
SUBHASH MUKHIYA
|
0520013WL116695
|
SUBHASH MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979889
|
|
SUBHASH KUMAR MUKHIYA S/O SURENDAR MUKHI
|
BANK OF INDIA(508505)
|
|
24
|
JHANJHARPUR
|
BH-20-013-004-00472000/3049
(KOTHIA)
|
0520013000NRG24280320240525450
|
29/03/2024
|
CHARITRA SADAY
|
0520013WL116695
|
CHARITRA SADAY
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979882
|
|
CHARITRA SADAY
|
BANK OF INDIA(508505)
|
|
25
|
JHANJHARPUR
|
BH-20-013-004-00472000/3050
(KOTHIA)
|
0520013000NRG24280320240525451
|
29/03/2024
|
DEEPAK KUMAR MUKHIYA
|
0520013WL116695
|
DEEPAK KUMAR MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979894
|
|
DEEPAK KUMAR MUKHIYA
|
BANK OF INDIA(508505)
|
|
26
|
JHANJHARPUR
|
BH-20-013-004-00472000/3051
(KOTHIA)
|
0520013000NRG24280320240525452
|
29/03/2024
|
AJITA KUMAR MUKHIYA
|
0520013WL116695
|
AJITA KUMAR MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979893
|
|
AJITA KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHANJHARPUR
|
BH-20-013-004-00472000/3053
(KOTHIA)
|
0520013000NRG24280320240525453
|
29/03/2024
|
SURAJ KUMAR MUKHIYA
|
0520013WL116695
|
SURAJ KUMAR MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979895
|
|
SURAJ MUKHIYA
|
BANK OF INDIA(508505)
|
|
28
|
JHANJHARPUR
|
BH-20-013-004-00472000/3055
(KOTHIA)
|
0520013000NRG24280320240525456
|
29/03/2024
|
VARUN JHA
|
0520013WL116695
|
VARUN JHA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979883
|
|
VARUN JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
JHANJHARPUR
|
BH-20-013-004-00472000/3058
(KOTHIA)
|
0520013000NRG24280320240525457
|
29/03/2024
|
SHATRUGHAN KUMAR MUKHIYA
|
0520013WL116695
|
SHATRUGHAN KUMAR MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979950
|
|
SHATRUGHAN KUMAR MUKHIYA
|
BANK OF INDIA(508505)
|
|
30
|
JHANJHARPUR
|
BH-20-013-004-00472000/3060
(KOTHIA)
|
0520013000NRG24280320240525458
|
29/03/2024
|
SANTOSH KUMAR MUKHIYA
|
0520013WL116695
|
SANTOSH KUMAR MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979946
|
|
SANTOSH KUMAR MUKHIYA
|
BANK OF INDIA(508505)
|
|
31
|
JHANJHARPUR
|
BH-20-013-004-00472000/3831
(KOTHIA)
|
0520013000NRG24280320240525464
|
29/03/2024
|
ANJALI KUMARI
|
0520013WL116695
|
ANJALI KUMARI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979899
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHANJHARPUR
|
BH-20-013-004-00472000/657
(KOTHIA)
|
0520013000NRG24280320240525467
|
29/03/2024
|
MINU DEVI
|
0520013WL116695
|
MINU DEVI
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979939
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
JHANJHARPUR
|
BH-20-013-004-00472000/679
(KOTHIA)
|
0520013000NRG24280320240525468
|
29/03/2024
|
GANESH MUKHIYA
|
0520013WL116695
|
GANESH MUKHIYA
|
00048
|
BKID0005999
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979886
|
|
GANESH MUKHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74580
|
74580
|
|
|
|
|
|
|
|
|
34
|
JHANJHARPUR
|
BH-20-013-004-00472000/3823
(KOTHIA)
|
0520013000NRG24280320240525461
|
29/03/2024
|
MITHILESH KUMAR MUKHIYA
|
0520013WL116695
|
MITHILESH KUMAR MUKHIYA
|
00078
|
CNRB0006718
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979931
|
|
MITHLESH KUMAR MUKHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
35
|
JHANJHARPUR
|
BH-20-013-004-00472000/2741
(KOTHIA)
|
0520013000NRG24280320240525418
|
29/03/2024
|
sarita devi
|
0520013WL116695
|
sarita devi
|
00089
|
CBIN0284459
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979936
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
36
|
JHANJHARPUR
|
BH-20-013-004-00472000/1927
(KOTHIA)
|
0520013000NRG24280320240525403
|
29/03/2024
|
JAGESHWAR MUKHIYA
|
0520013WL116695
|
JAGESHWAR MUKHIYA
|
00165
|
IBKL0001066
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979907
|
|
JAGESHWAR MUKHIYA
|
IDBI BANK(607095)
|
|
37
|
JHANJHARPUR
|
BH-20-013-004-00472000/2030
(KOTHIA)
|
0520013000NRG24280320240525407
|
29/03/2024
|
SHARDA DEVI
|
0520013WL116695
|
SHARDA DEVI
|
00165
|
IBKL0001066
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979906
|
|
SHARADA DEVI
|
IDBI BANK(607095)
|
|
38
|
JHANJHARPUR
|
BH-20-013-004-00472000/2962
(KOTHIA)
|
0520013000NRG24280320240525444
|
29/03/2024
|
KHUSAR SADAY
|
0520013WL116695
|
KHUSAR SADAY
|
00165
|
IBKL0001066
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979908
|
|
KHUSAR SADAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
39
|
JHANJHARPUR
|
BH-20-013-004-00472000/2025
(KOTHIA)
|
0520013000NRG24280320240525406
|
29/03/2024
|
SON DAI DEVI
|
0520013WL116695
|
SON DAI DEVI
|
00354
|
PUNB0222800
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979904
|
|
SONDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHANJHARPUR
|
BH-20-013-004-00472000/2031
(KOTHIA)
|
0520013000NRG24280320240525408
|
29/03/2024
|
KALA DEVI
|
0520013WL116695
|
KALA DEVI
|
00354
|
PUNB0222800
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979903
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHANJHARPUR
|
BH-20-013-004-00472000/2946
(KOTHIA)
|
0520013000NRG24280320240525436
|
29/03/2024
|
BABITA DEVI
|
0520013WL116695
|
BABITA DEVI
|
00354
|
PUNB0222800
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979905
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
42
|
JHANJHARPUR
|
BH-20-013-004-00472000/2936
(KOTHIA)
|
0520013000NRG24280320240525430
|
29/03/2024
|
BHAIRAV KUMAR JHA
|
0520013WL116695
|
BHAIRAV KUMAR JHA
|
00415
|
SBIN0004924
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979934
|
|
MR BHAIRAV KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHANJHARPUR
|
BH-20-013-004-00472000/2957
(KOTHIA)
|
0520013000NRG24280320240525440
|
29/03/2024
|
JHOTAN MUKHIYA
|
0520013WL116695
|
JHOTAN MUKHIYA
|
00415
|
SBIN0004924
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979932
|
|
MR JHOTAN KUKHIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHANJHARPUR
|
BH-20-013-004-00472000/3819
(KOTHIA)
|
0520013000NRG24280320240525459
|
29/03/2024
|
pavitri devi
|
0520013WL116695
|
pavitri devi
|
00415
|
SBIN0004924
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979935
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHANJHARPUR
|
BH-20-013-004-00472000/681
(KOTHIA)
|
0520013000NRG24280320240525469
|
29/03/2024
|
NUNU MUKHIYA
|
0520013WL116695
|
NUNU MUKHIYA
|
00415
|
SBIN0004924
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979902
|
|
MR NUNU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
46
|
JHANJHARPUR
|
BH-20-013-004-00472000/2109
(KOTHIA)
|
0520013000NRG24280320240525409
|
29/03/2024
|
MD SHAMEEM ANSARI
|
0520013WL116695
|
MD SHAMEEM ANSARI
|
00415
|
SBIN0014296
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979933
|
|
MR MOHAMMAD SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
47
|
JHANJHARPUR
|
BH-20-013-004-00472000/1644
(KOTHIA)
|
0520013000NRG24280320240525399
|
29/03/2024
|
SITABIYA DEVI
|
0520013WL116695
|
SITABIYA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979922
|
|
SITAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
JHANJHARPUR
|
BH-20-013-004-00472000/1929
(KOTHIA)
|
0520013000NRG24280320240525404
|
29/03/2024
|
LAKHIYA DEVI
|
0520013WL116695
|
LAKHIYA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979914
|
|
LAKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
JHANJHARPUR
|
BH-20-013-004-00472000/2116
(KOTHIA)
|
0520013000NRG24280320240525410
|
29/03/2024
|
nasir ansari
|
0520013WL116695
|
nasir ansari
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979926
|
|
MD NASIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHANJHARPUR
|
BH-20-013-004-00472000/2664
(KOTHIA)
|
0520013000NRG24280320240525413
|
29/03/2024
|
RAMSURAN DEVI
|
0520013WL116695
|
RAMSURAN DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979912
|
|
RAMSURAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
JHANJHARPUR
|
BH-20-013-004-00472000/2666
(KOTHIA)
|
0520013000NRG24280320240525415
|
29/03/2024
|
PUJA DEVI
|
0520013WL116695
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979929
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JHANJHARPUR
|
BH-20-013-004-00472000/2750
(KOTHIA)
|
0520013000NRG24280320240525420
|
29/03/2024
|
BUCHIYA DEVI
|
0520013WL116695
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979909
|
|
BUCHIYA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
JHANJHARPUR
|
BH-20-013-004-00472000/2879
(KOTHIA)
|
0520013000NRG24280320240525424
|
29/03/2024
|
GITA DEVI
|
0520013WL116695
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979928
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
JHANJHARPUR
|
BH-20-013-004-00472000/2952
(KOTHIA)
|
0520013000NRG24280320240525438
|
29/03/2024
|
SULEKHA DEVI
|
0520013WL116695
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979910
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
JHANJHARPUR
|
BH-20-013-004-00472000/2958
(KOTHIA)
|
0520013000NRG24280320240525441
|
29/03/2024
|
URMILA DEVI
|
0520013WL116695
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979917
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHANJHARPUR
|
BH-20-013-004-00472000/2961
(KOTHIA)
|
0520013000NRG24280320240525443
|
29/03/2024
|
BHULLI DEVI
|
0520013WL116695
|
BHULLI DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979915
|
|
BHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHANJHARPUR
|
BH-20-013-004-00472000/2967
(KOTHIA)
|
0520013000NRG24280320240525446
|
29/03/2024
|
SUKMARIYA DEVI
|
0520013WL116695
|
SUKMARIYA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979913
|
|
SUKMARIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
JHANJHARPUR
|
BH-20-013-004-00472000/2970
(KOTHIA)
|
0520013000NRG24280320240525447
|
29/03/2024
|
SARITA DEVI
|
0520013WL116695
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979918
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHANJHARPUR
|
BH-20-013-004-00472000/2990
(KOTHIA)
|
0520013000NRG24280320240525449
|
29/03/2024
|
KHUSIDA KHATUN
|
0520013WL116695
|
KHUSIDA KHATUN
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979911
|
|
MISS KHUSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHANJHARPUR
|
BH-20-013-004-00472000/3828
(KOTHIA)
|
0520013000NRG24280320240525462
|
29/03/2024
|
ARULIYA DEVI
|
0520013WL116695
|
ARULIYA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979927
|
|
ARULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHANJHARPUR
|
BH-20-013-004-00472000/3833
(KOTHIA)
|
0520013000NRG24280320240525465
|
29/03/2024
|
RANJEET KUMAR SADAY
|
0520013WL116695
|
RANJEET KUMAR SADAY
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979930
|
|
RANJEET KUMAR SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
JHANJHARPUR
|
BH-20-013-004-00472000/696
(KOTHIA)
|
0520013000NRG24280320240525470
|
29/03/2024
|
HEERA DEVI
|
0520013WL116695
|
HEERA DEVI
|
00538
|
CBIN0R10001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979916
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
63
|
JHANJHARPUR
|
BH-20-013-004-00472000/2933
(KOTHIA)
|
0520013000NRG24280320240525427
|
29/03/2024
|
SACHIN KUMAR JHA
|
0520013WL116695
|
SACHIN KUMAR JHA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979920
|
|
SACHIN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHANJHARPUR
|
BH-20-013-004-00472000/2934
(KOTHIA)
|
0520013000NRG24280320240525428
|
29/03/2024
|
SHYAM JHA
|
0520013WL116695
|
SHYAM JHA
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979921
|
|
SHYAM JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHANJHARPUR
|
BH-20-013-004-00472000/2964
(KOTHIA)
|
0520013000NRG24280320240525445
|
29/03/2024
|
KARI SADAY
|
0520013WL116695
|
KARI SADAY
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979925
|
|
KARI SADAY
|
BANK OF INDIA(508505)
|
|
66
|
JHANJHARPUR
|
BH-20-013-004-00472000/3054
(KOTHIA)
|
0520013000NRG24280320240525454
|
29/03/2024
|
NIRAJ KUMAR
|
0520013WL116695
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979919
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHANJHARPUR
|
BH-20-013-004-00472000/3820
(KOTHIA)
|
0520013000NRG24280320240525460
|
29/03/2024
|
JAGTARAN DEVI
|
0520013WL116695
|
JAGTARAN DEVI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979923
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHANJHARPUR
|
BH-20-013-004-00472000/3830
(KOTHIA)
|
0520013000NRG24280320240525463
|
29/03/2024
|
RAM REKHA DEVI
|
0520013WL116695
|
RAM REKHA DEVI
|
00691
|
IPOS0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979924
|
|
RAM REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
69
|
JHANJHARPUR
|
BH-20-013-004-00472000/3835
(KOTHIA)
|
0520013000NRG24280320240525466
|
29/03/2024
|
PAWAN SADAY
|
0520013WL116695
|
PAWAN SADAY
|
00703
|
AIRP0000001
|
2260
|
2260
|
Processed
|
16/04/2024
|
|
3036979900
|
|
PAWAN SADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155940
|
155940
|
|
|
|
|
|
|
|