|
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-20-013-001-00472300/2904
(KAKO)
|
0520013000NRG24301220230392612
|
02/01/2024
|
HARI MANDAL
|
0520013WL093209
|
HARI MANDAL
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631704
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
JHANJHARPUR
|
BH-20-013-001-00472300/3212
(KAKO)
|
0520013000NRG24301220230392617
|
02/01/2024
|
SUNITA DEVI
|
0520013WL093209
|
SUNITA DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631724
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHANJHARPUR
|
BH-20-013-001-00472300/3234
(KAKO)
|
0520013000NRG24301220230392621
|
02/01/2024
|
SAVITRI DEVI
|
0520013WL093209
|
SAVITRI DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631710
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-001-00472300/3340
(KAKO)
|
0520013000NRG24301220230392631
|
02/01/2024
|
ASHA DEVI
|
0520013WL093209
|
ASHA DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631706
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JHANJHARPUR
|
BH-20-013-001-00472300/3345
(KAKO)
|
0520013000NRG24301220230392632
|
02/01/2024
|
GEETA
|
0520013WL093209
|
GEETA
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631713
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-001-00472300/3347
(KAKO)
|
0520013000NRG24301220230392633
|
02/01/2024
|
SUKMARI DEVI
|
0520013WL093209
|
SUKMARI DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631707
|
|
SUKMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JHANJHARPUR
|
BH-20-013-001-00472300/3354
(KAKO)
|
0520013000NRG24301220230392634
|
02/01/2024
|
KAPAL MANDAL
|
0520013WL093209
|
KAPAL MANDAL
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631709
|
|
KAPAL MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-001-00472300/3551
(KAKO)
|
0520013000NRG24301220230392640
|
02/01/2024
|
DUKHANI DEVI
|
0520013WL093209
|
DUKHANI DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631708
|
|
DUKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
JHANJHARPUR
|
BH-20-013-001-00472300/3568
(KAKO)
|
0520013000NRG24301220230392648
|
02/01/2024
|
CHANDRA KALA DEVI
|
0520013WL093209
|
CHANDRA KALA DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631714
|
|
CHANDRA KALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JHANJHARPUR
|
BH-20-013-001-00472300/3766
(KAKO)
|
0520013000NRG24301220230392649
|
02/01/2024
|
RAJENDRA MUKHIYA
|
0520013WL093209
|
RAJENDRA MUKHIYA
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631712
|
|
RAJENDRA MUKHIYA
|
BANK OF INDIA(508505)
|
|
11
|
JHANJHARPUR
|
BH-20-013-001-00472300/4064
(KAKO)
|
0520013000NRG24301220230392660
|
02/01/2024
|
RAGNI DEVI
|
0520013WL093209
|
RAGNI DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631725
|
|
RAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHANJHARPUR
|
BH-20-013-001-00472300/4065
(KAKO)
|
0520013000NRG24301220230392661
|
02/01/2024
|
GAUTAM KUMAR
|
0520013WL093209
|
GAUTAM KUMAR
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631705
|
|
GAUTAM KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
JHANJHARPUR
|
BH-20-013-001-00472700/1661
(KAKO)
|
0520013000NRG24301220230392664
|
02/01/2024
|
PRAMOD MUKHIYA
|
0520013WL093209
|
PRAMOD MUKHIYA
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631715
|
|
PRAMOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHANJHARPUR
|
BH-20-013-001-00472700/2257
(KAKO)
|
0520013000NRG24301220230392665
|
02/01/2024
|
SUNITA DEVI
|
0520013WL093209
|
SUNITA DEVI
|
00048
|
BKID0005993
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631723
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JHANJHARPUR
|
BH-20-013-007-00471200/3252
(MAHINATHPUR)
|
0520013000NRG24020120240394648
|
02/01/2024
|
VISHNU KANT JHA
|
0520013WL093694
|
VISHNU KANT JHA
|
00048
|
BKID0005993
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631711
|
|
BISHNU KANT JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
16
|
JHANJHARPUR
|
BH-20-013-001-00472300/3211
(KAKO)
|
0520013000NRG24301220230392616
|
02/01/2024
|
RINKU DEVI
|
0520013WL093209
|
RINKU DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631734
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-001-00472300/3231
(KAKO)
|
0520013000NRG24301220230392620
|
02/01/2024
|
INDU DEVI
|
0520013WL093209
|
INDU DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631733
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-001-00472300/3976
(KAKO)
|
0520013000NRG24301220230392652
|
02/01/2024
|
GEETA DEVI
|
0520013WL093209
|
GEETA DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631735
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
JHANJHARPUR
|
BH-20-013-001-00472300/4039
(KAKO)
|
0520013000NRG24301220230392655
|
02/01/2024
|
BABLU MANDAL
|
0520013WL093209
|
BABLU MANDAL
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631730
|
|
Mr. BABLU MANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JHANJHARPUR
|
BH-20-013-001-00472300/4054
(KAKO)
|
0520013000NRG24301220230392657
|
02/01/2024
|
MAMLI DEVI
|
0520013WL093209
|
MAMLI DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631731
|
|
MAMATA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
JHANJHARPUR
|
BH-20-013-001-00472700/1645
(KAKO)
|
0520013000NRG24301220230392663
|
02/01/2024
|
GAURI DEVI
|
0520013WL093209
|
GAURI DEVI
|
00048
|
BKID0005999
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631729
|
|
GAURI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
JHANJHARPUR
|
BH-20-013-003-00472200/2710-A
(BALNI MEHATH)
|
0520013000NRG24311220230393435
|
02/01/2024
|
KUSMA DEVI
|
0520013WL093284
|
KUSMA DEVI
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631732
|
|
KUSMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
JHANJHARPUR
|
BH-20-013-003-00473800/3339
(BALNI MEHATH)
|
0520013000NRG24311220230393441
|
02/01/2024
|
VIKASH KUMAR PASWAN
|
0520013WL093290
|
VIKASH KUMAR PASWAN
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631736
|
|
VIKASH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHANJHARPUR
|
BH-20-013-003-00473800/874
(BALNI MEHATH)
|
0520013000NRG24311220230393436
|
02/01/2024
|
JITENDRA KUMAR SINGH
|
0520013WL093285
|
JITENDRA KUMAR SINGH
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631726
|
|
JITENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
JHANJHARPUR
|
BH-20-013-006-00474500/3609
(RAIYAM EAST)
|
0520013000NRG24311220230393418
|
02/01/2024
|
KELASH KUMAR MISHRA
|
0520013WL093267
|
KELASH KUMAR MISHRA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631728
|
|
KAILASH KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
26
|
JHANJHARPUR
|
BH-20-013-006-00474500/3761
(RAIYAM EAST)
|
0520013000NRG24311220230393429
|
02/01/2024
|
DIGAMBAR MISHRA
|
0520013WL093278
|
DIGAMBAR MISHRA
|
00048
|
BKID0005999
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631727
|
|
DIGAMBAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
27
|
JHANJHARPUR
|
BH-20-013-007-00471100/3251
(MAHINATHPUR)
|
0520013000NRG24020120240394649
|
02/01/2024
|
GANESH BHAIRAV JHA
|
0520013WL093695
|
GANESH BHAIRAV JHA
|
00089
|
CBIN0280056
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631702
|
|
GANESH BHAIRAV JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
JHANJHARPUR
|
BH-20-013-007-00471100/1618
(MAHINATHPUR)
|
0520013000NRG24020120240394671
|
02/01/2024
|
DEEPAK KUMAR JHA
|
0520013WL093708
|
DEEPAK KUMAR JHA
|
00168
|
ICIC0002134
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631681
|
|
MR DEEPAK KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
JHANJHARPUR
|
BH-20-013-001-00472700/1074
(KAKO)
|
0520013000NRG24301220230392662
|
02/01/2024
|
ASHOK RAM
|
0520013WL093209
|
ASHOK RAM
|
00354
|
PUNB0222800
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631683
|
|
ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JHANJHARPUR
|
BH-20-013-003-00473800/1522
(BALNI MEHATH)
|
0520013000NRG24311220230393442
|
02/01/2024
|
GANESH JHA
|
0520013WL093291
|
GANESH JHA
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631682
|
|
GANESH JHA & ASMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHANJHARPUR
|
BH-20-013-006-00471600/1239
(RAIYAM EAST)
|
0520013000NRG24311220230393433
|
02/01/2024
|
RAJESH KR RAI
|
0520013WL093282
|
RAJESH KR RAI
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631684
|
|
RAJESH RAY AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHANJHARPUR
|
BH-20-013-006-00471600/996
(RAIYAM EAST)
|
0520013000NRG24311220230393416
|
02/01/2024
|
VIJAY KUMAR
|
0520013WL093265
|
VIJAY KUMAR
|
00354
|
PUNB0222800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631716
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
33
|
JHANJHARPUR
|
BH-20-013-001-00472300/3261
(KAKO)
|
0520013000NRG24301220230392624
|
02/01/2024
|
BEBY DEVI
|
0520013WL093209
|
BEBY DEVI
|
00354
|
PUNB0691500
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631737
|
|
BEBI KUMARI D/O-GHURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
JHANJHARPUR
|
BH-20-013-007-00471100/1595
(MAHINATHPUR)
|
0520013000NRG24020120240394646
|
02/01/2024
|
Dayanand pathak
|
0520013WL093692
|
Dayanand pathak
|
00415
|
SBIN0003266
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998631676
|
|
DAYA SHANKAR PATHAK
|
ICICI BANK LTD(508534)
|
|
35
|
JHANJHARPUR
|
BH-20-013-007-00471100/1596
(MAHINATHPUR)
|
0520013000NRG24020120240394650
|
02/01/2024
|
Uma shankar pathak
|
0520013WL093696
|
Uma shankar pathak
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631677
|
|
UMA SHANKAR PATHAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
JHANJHARPUR
|
BH-20-013-007-00471100/3194
(MAHINATHPUR)
|
0520013000NRG24020120240394729
|
02/01/2024
|
AMRENDRA KUMAR JHA
|
0520013WL093718
|
AMRENDRA KUMAR JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631678
|
|
A KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHANJHARPUR
|
BH-20-013-007-00471100/3242
(MAHINATHPUR)
|
0520013000NRG24020120240394770
|
02/01/2024
|
AJIT KUMAR PATHAK
|
0520013WL093725
|
AJIT KUMAR PATHAK
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631693
|
|
AJEET KUMAR PATHAK
|
HDFC BANK LTD(607152)
|
|
38
|
JHANJHARPUR
|
BH-20-013-007-00471100/3247
(MAHINATHPUR)
|
0520013000NRG24020120240394776
|
02/01/2024
|
NIRAJ KUMAR PATHAK
|
0520013WL093731
|
NIRAJ KUMAR PATHAK
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631692
|
|
NEERAJ KUMAR PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHANJHARPUR
|
BH-20-013-007-00471100/3311
(MAHINATHPUR)
|
0520013000NRG24020120240394730
|
02/01/2024
|
RAJESH KUMAR JHA
|
0520013WL093719
|
RAJESH KUMAR JHA
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631679
|
|
MR RAJESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
40
|
JHANJHARPUR
|
BH-20-013-001-00472300/3187
(KAKO)
|
0520013000NRG24301220230392614
|
02/01/2024
|
SUDHIRA DEVI
|
0520013WL093209
|
SUDHIRA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631697
|
|
MRS SUDHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHANJHARPUR
|
BH-20-013-001-00472300/3216
(KAKO)
|
0520013000NRG24301220230392618
|
02/01/2024
|
SUMITRA DEVI
|
0520013WL093209
|
SUMITRA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631691
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
JHANJHARPUR
|
BH-20-013-001-00472300/3228
(KAKO)
|
0520013000NRG24301220230392619
|
02/01/2024
|
MINA DEVI
|
0520013WL093209
|
MINA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631700
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHANJHARPUR
|
BH-20-013-001-00472300/3275
(KAKO)
|
0520013000NRG24301220230392625
|
02/01/2024
|
BUDHIYA DEVI
|
0520013WL093209
|
BUDHIYA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631685
|
|
MRS BUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHANJHARPUR
|
BH-20-013-001-00472300/3278
(KAKO)
|
0520013000NRG24301220230392626
|
02/01/2024
|
YASODA DEVI
|
0520013WL093209
|
YASODA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631701
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHANJHARPUR
|
BH-20-013-001-00472300/3295
(KAKO)
|
0520013000NRG24301220230392627
|
02/01/2024
|
PAVITRI DEVI
|
0520013WL093209
|
PAVITRI DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631695
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHANJHARPUR
|
BH-20-013-001-00472300/3299
(KAKO)
|
0520013000NRG24301220230392628
|
02/01/2024
|
FUCHCHHI DEVI
|
0520013WL093209
|
FUCHCHHI DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631690
|
|
FUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHANJHARPUR
|
BH-20-013-001-00472300/3489
(KAKO)
|
0520013000NRG24301220230392635
|
02/01/2024
|
RAVISHESH BHARTI
|
0520013WL093209
|
RAVISHESH BHARTI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631688
|
|
MR RAVISHESH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHANJHARPUR
|
BH-20-013-001-00472300/3490
(KAKO)
|
0520013000NRG24301220230392636
|
02/01/2024
|
VIMAL KUMAR RAY
|
0520013WL093209
|
VIMAL KUMAR RAY
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631689
|
|
MR VIMAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHANJHARPUR
|
BH-20-013-001-00472300/3550
(KAKO)
|
0520013000NRG24301220230392639
|
02/01/2024
|
SATYA DEVI
|
0520013WL093209
|
SATYA DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631680
|
|
SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHANJHARPUR
|
BH-20-013-001-00472300/3564
(KAKO)
|
0520013000NRG24301220230392644
|
02/01/2024
|
SAGUNI RAY
|
0520013WL093209
|
SAGUNI RAY
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631698
|
|
MR SAGUNI RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHANJHARPUR
|
BH-20-013-001-00472300/3941
(KAKO)
|
0520013000NRG24301220230392650
|
02/01/2024
|
AMOL DEVI
|
0520013WL093209
|
AMOL DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631686
|
|
MRS AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHANJHARPUR
|
BH-20-013-001-00472300/4028
(KAKO)
|
0520013000NRG24301220230392654
|
02/01/2024
|
KAMAL DEVI
|
0520013WL093209
|
KAMAL DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998631699
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHANJHARPUR
|
BH-20-013-001-00472300/4061
(KAKO)
|
0520013000NRG24301220230392659
|
02/01/2024
|
RENU DEVI
|
0520013WL093209
|
RENU DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631687
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHANJHARPUR
|
BH-20-013-001-00472700/2259
(KAKO)
|
0520013000NRG24301220230392666
|
02/01/2024
|
GHURNI DEVI
|
0520013WL093209
|
GHURNI DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631694
|
|
GHURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHANJHARPUR
|
BH-20-013-001-00472700/2269
(KAKO)
|
0520013000NRG24301220230392667
|
02/01/2024
|
SITALI DEVI
|
0520013WL093209
|
SITALI DEVI
|
00415
|
SBIN0004924
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631696
|
|
SITLEE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
JHANJHARPUR
|
BH-20-013-003-00472800/604
(BALNI MEHATH)
|
0520013000NRG24311220230393434
|
02/01/2024
|
Sukhan Roy
|
0520013WL093283
|
Sukhan Roy
|
00415
|
SBIN0004924
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631717
|
|
SUKAN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
57
|
JHANJHARPUR
|
BH-20-013-007-00471100/3220
(MAHINATHPUR)
|
0520013000NRG24020120240394722
|
02/01/2024
|
NATWAR KUMAR JHA
|
0520013WL093711
|
NATWAR KUMAR JHA
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631738
|
|
NATWAR KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
JHANJHARPUR
|
BH-20-013-007-00471200/1346
(MAHINATHPUR)
|
0520013000NRG24020120240394772
|
02/01/2024
|
KRISHNA MOHAN JHA
|
0520013WL093727
|
KRISHNA MOHAN JHA
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631739
|
|
KRISHNA MOHAN JHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
JHANJHARPUR
|
BH-20-013-010-00470600/3289
(LOHNA NORTH)
|
0520013000NRG24020120240394316
|
02/01/2024
|
SHUBHAM MANDAL
|
0520013WL093486
|
SHUBHAM MANDAL
|
00468
|
UBIN0575267
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998631740
|
|
Shubham Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
60
|
JHANJHARPUR
|
BH-20-013-001-00472300/3561
(KAKO)
|
0520013000NRG24301220230392642
|
02/01/2024
|
KAVISHESH BHARTI
|
0520013WL093209
|
KAVISHESH BHARTI
|
00468
|
UBIN0919560
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631703
|
|
KAVISHESH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
JHANJHARPUR
|
BH-20-013-001-00472300/1544
(KAKO)
|
0520013000NRG24301220230392611
|
02/01/2024
|
Basmatiya Devi
|
0520013WL093209
|
Basmatiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631674
|
|
MRS VASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHANJHARPUR
|
BH-20-013-001-00472300/3250
(KAKO)
|
0520013000NRG24301220230392622
|
02/01/2024
|
PARMILA DEVI
|
0520013WL093209
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631669
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHANJHARPUR
|
BH-20-013-001-00472300/3565
(KAKO)
|
0520013000NRG24301220230392645
|
02/01/2024
|
RATISHESH BHARTI
|
0520013WL093209
|
RATISHESH BHARTI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631670
|
|
RATISHESH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHANJHARPUR
|
BH-20-013-001-00472300/3974
(KAKO)
|
0520013000NRG24301220230392651
|
02/01/2024
|
RAMESHWAR RAM
|
0520013WL093209
|
RAMESHWAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631671
|
|
RAMESWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
JHANJHARPUR
|
BH-20-013-001-00472300/4047
(KAKO)
|
0520013000NRG24301220230392656
|
02/01/2024
|
RAMSATI DEVI
|
0520013WL093209
|
RAMSATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631672
|
|
RAMSATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
JHANJHARPUR
|
BH-20-013-001-00472300/4057
(KAKO)
|
0520013000NRG24301220230392658
|
02/01/2024
|
PARAMILA DEVI
|
0520013WL093209
|
PARAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631673
|
|
PARAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
JHANJHARPUR
|
BH-20-013-003-00473800/2065
(BALNI MEHATH)
|
0520013000NRG24311220230393437
|
02/01/2024
|
SRIDHAR JHA
|
0520013WL093286
|
SRIDHAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631666
|
|
SRI SRIDHAR JHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JHANJHARPUR
|
BH-20-013-006-00471600/1065
(RAIYAM EAST)
|
0520013000NRG24311220230393430
|
02/01/2024
|
gaghan kumar mishra
|
0520013WL093279
|
gaghan kumar mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631661
|
|
GAGAN KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
JHANJHARPUR
|
BH-20-013-006-00471600/902
(RAIYAM EAST)
|
0520013000NRG24311220230393421
|
02/01/2024
|
Uday Shankar mishra
|
0520013WL093270
|
Uday Shankar mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631653
|
|
UDAY SHANKAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
JHANJHARPUR
|
BH-20-013-006-00471600/917
(RAIYAM EAST)
|
0520013000NRG24311220230393425
|
02/01/2024
|
Avadhesh Kumar Mishra
|
0520013WL093274
|
Avadhesh Kumar Mishra
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631651
|
|
ABDESH KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
JHANJHARPUR
|
BH-20-013-006-00471800/3441
(RAIYAM EAST)
|
0520013000NRG24311220230393427
|
02/01/2024
|
ASIYA DEVI
|
0520013WL093276
|
ASIYA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998631718
|
|
ASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHANJHARPUR
|
BH-20-013-006-00471800/4156
(RAIYAM EAST)
|
0520013000NRG24311220230393426
|
02/01/2024
|
SUNITA DEVI
|
0520013WL093275
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998631675
|
|
SUNEETA MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
JHANJHARPUR
|
BH-20-013-006-00474500/3238
(RAIYAM EAST)
|
0520013000NRG24311220230393424
|
02/01/2024
|
URGANATH MIHSRA
|
0520013WL093273
|
URGANATH MIHSRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631656
|
|
UGRANATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHANJHARPUR
|
BH-20-013-006-00474500/3834
(RAIYAM EAST)
|
0520013000NRG24311220230393423
|
02/01/2024
|
PUSHPA DEVI
|
0520013WL093272
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631665
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHANJHARPUR
|
BH-20-013-006-00474500/3871
(RAIYAM EAST)
|
0520013000NRG24020120240394391
|
02/01/2024
|
PRAMOD MISHRA
|
0520013WL093516
|
PRAMOD MISHRA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631654
|
|
PRAMOD MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHANJHARPUR
|
BH-20-013-007-00471100/1544
(MAHINATHPUR)
|
0520013000NRG24020120240394724
|
02/01/2024
|
ARUN BHARTI
|
0520013WL093713
|
ARUN BHARTI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631657
|
|
ARUN BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
JHANJHARPUR
|
BH-20-013-007-00471100/1621
(MAHINATHPUR)
|
0520013000NRG24020120240394651
|
02/01/2024
|
ABHAY CHNDRA JHA
|
0520013WL093697
|
ABHAY CHNDRA JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631719
|
|
ABHAY CHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHANJHARPUR
|
BH-20-013-007-00471100/2144
(MAHINATHPUR)
|
0520013000NRG24020120240394731
|
02/01/2024
|
MANOJ KUMAR JHA
|
0520013WL093720
|
MANOJ KUMAR JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631662
|
|
MANOJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHANJHARPUR
|
BH-20-013-007-00471100/2161
(MAHINATHPUR)
|
0520013000NRG24020120240394727
|
02/01/2024
|
SANTI DEVI
|
0520013WL093716
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631655
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHANJHARPUR
|
BH-20-013-007-00471100/2954
(MAHINATHPUR)
|
0520013000NRG24020120240394775
|
02/01/2024
|
KALPANA DEVI
|
0520013WL093730
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631664
|
|
MR JAGATANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHANJHARPUR
|
BH-20-013-007-00471100/3241
(MAHINATHPUR)
|
0520013000NRG24020120240394771
|
02/01/2024
|
HIRA DEVI
|
0520013WL093726
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631667
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
JHANJHARPUR
|
BH-20-013-007-00471100/3243
(MAHINATHPUR)
|
0520013000NRG24020120240394769
|
02/01/2024
|
PANKAJ PATHAK
|
0520013WL093724
|
PANKAJ PATHAK
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631660
|
|
PANKAJ PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHANJHARPUR
|
BH-20-013-007-00471100/3309
(MAHINATHPUR)
|
0520013000NRG24020120240394767
|
02/01/2024
|
SHAMBHUNATH JHA
|
0520013WL093722
|
SHAMBHUNATH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631659
|
|
MR SHAMBHU NATH JHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHANJHARPUR
|
BH-20-013-007-00471100/3318
(MAHINATHPUR)
|
0520013000NRG24020120240394723
|
02/01/2024
|
UDAYAKANT JHA
|
0520013WL093712
|
UDAYAKANT JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631663
|
|
UDAYAKANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHANJHARPUR
|
BH-20-013-007-00471100/3330
(MAHINATHPUR)
|
0520013000NRG24020120240394670
|
02/01/2024
|
GOVIND NARAYAN JHA
|
0520013WL093707
|
GOVIND NARAYAN JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631720
|
|
GOVIND NARAYAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHANJHARPUR
|
BH-20-013-007-00471200/2752
(MAHINATHPUR)
|
0520013000NRG24020120240394773
|
02/01/2024
|
MITHILA DEVI
|
0520013WL093728
|
MITHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631652
|
|
MITHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHANJHARPUR
|
BH-20-013-007-00471200/3253
(MAHINATHPUR)
|
0520013000NRG24020120240394768
|
02/01/2024
|
PRAMILA DEVI
|
0520013WL093723
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631658
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHANJHARPUR
|
BH-20-013-007-00471200/3317
(MAHINATHPUR)
|
0520013000NRG24020120240394725
|
02/01/2024
|
PAWAN THAKUR
|
0520013WL093714
|
PAWAN THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631668
|
|
PAWAN THAKUR S/O DHANESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
89
|
JHANJHARPUR
|
BH-20-013-001-00472300/3210
(KAKO)
|
0520013000NRG24301220230392615
|
02/01/2024
|
SURYAKALA DEVI
|
0520013WL093209
|
SURYAKALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631643
|
|
SURYAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHANJHARPUR
|
BH-20-013-001-00472300/3492
(KAKO)
|
0520013000NRG24301220230392637
|
02/01/2024
|
SUNITA DEVI
|
0520013WL093209
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631650
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHANJHARPUR
|
BH-20-013-001-00472300/3560
(KAKO)
|
0520013000NRG24301220230392641
|
02/01/2024
|
BABLU MUKHIYA
|
0520013WL093209
|
BABLU MUKHIYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631648
|
|
BABLU MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHANJHARPUR
|
BH-20-013-001-00472300/3562
(KAKO)
|
0520013000NRG24301220230392643
|
02/01/2024
|
VIJAY KUMAR CHOUDHARY
|
0520013WL093209
|
VIJAY KUMAR CHOUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631647
|
|
CHAUDHARI VIJAY KUMAR
|
SARASWAT BANK(652150)
|
|
93
|
JHANJHARPUR
|
BH-20-013-001-00472700/4219
(KAKO)
|
0520013000NRG24301220230392668
|
02/01/2024
|
Basant Jha
|
0520013WL093209
|
Basant Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631649
|
|
BASANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHANJHARPUR
|
BH-20-013-001-00472700/4221
(KAKO)
|
0520013000NRG24301220230392669
|
02/01/2024
|
Vinod Ram
|
0520013WL093209
|
Vinod Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631646
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHANJHARPUR
|
BH-20-013-001-00472700/4224
(KAKO)
|
0520013000NRG24301220230392670
|
02/01/2024
|
Ram Kumar Mukhiya
|
0520013WL093209
|
Ram Kumar Mukhiya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998631644
|
|
RAM KUMAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHANJHARPUR
|
BH-20-013-006-00474500/4152
(RAIYAM EAST)
|
0520013000NRG24311220230393431
|
02/01/2024
|
SHANTI DEVI
|
0520013WL093280
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631641
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHANJHARPUR
|
BH-20-013-007-00471100/1608
(MAHINATHPUR)
|
0520013000NRG24020120240394774
|
02/01/2024
|
anil kumar jha
|
0520013WL093729
|
anil kumar jha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631642
|
|
ANILKUMARJHASORAMPRAKASH
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
98
|
JHANJHARPUR
|
BH-20-013-007-00471100/2988
(MAHINATHPUR)
|
0520013000NRG24020120240394728
|
02/01/2024
|
RINKU KUMARI
|
0520013WL093717
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631721
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JHANJHARPUR
|
BH-20-013-007-00471100/3246
(MAHINATHPUR)
|
0520013000NRG24020120240394785
|
02/01/2024
|
RUNA PATHAK
|
0520013WL093733
|
RUNA PATHAK
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631645
|
|
RUNA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHANJHARPUR
|
BH-20-013-007-00471200/2703
(MAHINATHPUR)
|
0520013000NRG24020120240394647
|
02/01/2024
|
KHELANAND JHA
|
0520013WL093693
|
KHELANAND JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998631722
|
|
KHELANAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252624
|
252624
|
|
|
|
|
|
|
|