|
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)
|
0520013000NRG24270220240475186
|
29/02/2024
|
NUNU JHA
|
0520013WL108489
|
NUNU JHA
|
00048
|
BKID0004686
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930217
|
|
NANNU JHA
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-016-00475800/5067
(SANGRAM)
|
0520013000NRG24270220240475220
|
29/02/2024
|
RAM SAKHI DEVI
|
0520013WL108489
|
RAM SAKHI DEVI
|
00048
|
BKID0004686
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930218
|
|
RAM SAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-016-00475800/1125
(SANGRAM)
|
0520013000NRG24270220240475149
|
29/02/2024
|
ISARAT KHATUN
|
0520013WL108489
|
ISARAT KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930234
|
|
ISARAT KHATUN W/O MOHAMMAD AHAMAD
|
BANK OF INDIA(508505)
|
|
4
|
JHANJHARPUR
|
BH-20-013-016-00475800/1444
(SANGRAM)
|
0520013000NRG24270220240475152
|
29/02/2024
|
KAIYUM
|
0520013WL108489
|
KAIYUM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930246
|
|
A. KAIYUM
|
UNION BANK OF INDIA(508500)
|
|
5
|
JHANJHARPUR
|
BH-20-013-016-00475800/1960
(SANGRAM)
|
0520013000NRG24270220240475153
|
29/02/2024
|
SABNAM KHATUN
|
0520013WL108489
|
SABNAM KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930268
|
|
SABNAM KHATUN WO MD SADRE
|
BANK OF INDIA(508505)
|
|
6
|
JHANJHARPUR
|
BH-20-013-016-00475800/2004
(SANGRAM)
|
0520013000NRG24270220240475154
|
29/02/2024
|
SUNDARI DEVI
|
0520013WL108489
|
SUNDARI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930263
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHANJHARPUR
|
BH-20-013-016-00475800/2006
(SANGRAM)
|
0520013000NRG24270220240475155
|
29/02/2024
|
PUNITA DEVI
|
0520013WL108489
|
PUNITA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930264
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHANJHARPUR
|
BH-20-013-016-00475800/2007
(SANGRAM)
|
0520013000NRG24270220240475156
|
29/02/2024
|
SHANTI DEVI
|
0520013WL108489
|
SHANTI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930231
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHANJHARPUR
|
BH-20-013-016-00475800/2008
(SANGRAM)
|
0520013000NRG24270220240475157
|
29/02/2024
|
MURTI DEVI
|
0520013WL108489
|
MURTI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930270
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHANJHARPUR
|
BH-20-013-016-00475800/2009
(SANGRAM)
|
0520013000NRG24270220240475158
|
29/02/2024
|
BABITA DEVI
|
0520013WL108489
|
BABITA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930226
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHANJHARPUR
|
BH-20-013-016-00475800/2027
(SANGRAM)
|
0520013000NRG24270220240475159
|
29/02/2024
|
NOOR JAHAN
|
0520013WL108489
|
NOOR JAHAN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930255
|
|
NURJAHAN W/O MD ISAHAK
|
BANK OF INDIA(508505)
|
|
12
|
JHANJHARPUR
|
BH-20-013-016-00475800/2152
(SANGRAM)
|
0520013000NRG24270220240475160
|
29/02/2024
|
ISHRAT PRAVIN
|
0520013WL108489
|
ISHRAT PRAVIN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930225
|
|
ISHRAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHANJHARPUR
|
BH-20-013-016-00475800/2167
(SANGRAM)
|
0520013000NRG24270220240475161
|
29/02/2024
|
RAUSHAN JAHAN
|
0520013WL108489
|
RAUSHAN JAHAN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930229
|
|
ROSHAN JHHAN W/O AKBAR ALI
|
BANK OF INDIA(508505)
|
|
14
|
JHANJHARPUR
|
BH-20-013-016-00475800/2301
(SANGRAM)
|
0520013000NRG24270220240475163
|
29/02/2024
|
MOHAMMAD SAMIM
|
0520013WL108489
|
MOHAMMAD SAMIM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930273
|
|
MOHAMMAD SAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-016-00475800/2309
(SANGRAM)
|
0520013000NRG24270220240475164
|
29/02/2024
|
MD MUKHTAR ALI
|
0520013WL108489
|
MD MUKHTAR ALI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930242
|
|
MOHAMMAD MUKHTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHANJHARPUR
|
BH-20-013-016-00475800/2357
(SANGRAM)
|
0520013000NRG24270220240475166
|
29/02/2024
|
SONIYA DEVI
|
0520013WL108489
|
SONIYA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930272
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-016-00475800/2361
(SANGRAM)
|
0520013000NRG24270220240475167
|
29/02/2024
|
SIYAAVATI DEVI
|
0520013WL108489
|
SIYAAVATI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930256
|
|
SIYAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHANJHARPUR
|
BH-20-013-016-00475800/2362
(SANGRAM)
|
0520013000NRG24270220240475168
|
29/02/2024
|
KANCHAN DEVI
|
0520013WL108489
|
KANCHAN DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930269
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHANJHARPUR
|
BH-20-013-016-00475800/2364
(SANGRAM)
|
0520013000NRG24270220240475169
|
29/02/2024
|
VILTI DEVI
|
0520013WL108489
|
VILTI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930258
|
|
VILTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHANJHARPUR
|
BH-20-013-016-00475800/2371
(SANGRAM)
|
0520013000NRG24270220240475170
|
29/02/2024
|
KABUTARI DEVI
|
0520013WL108489
|
KABUTARI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930253
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHANJHARPUR
|
BH-20-013-016-00475800/2378
(SANGRAM)
|
0520013000NRG24270220240475171
|
29/02/2024
|
RUBI DEVI
|
0520013WL108489
|
RUBI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930271
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHANJHARPUR
|
BH-20-013-016-00475800/2384
(SANGRAM)
|
0520013000NRG24270220240475172
|
29/02/2024
|
MINA DEVI
|
0520013WL108489
|
MINA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930274
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHANJHARPUR
|
BH-20-013-016-00475800/2959
(SANGRAM)
|
0520013000NRG24270220240475174
|
29/02/2024
|
NUNU JHA
|
0520013WL108489
|
NUNU JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930222
|
|
NUNU JHA
|
BANK OF INDIA(508505)
|
|
24
|
JHANJHARPUR
|
BH-20-013-016-00475800/2975
(SANGRAM)
|
0520013000NRG24270220240475178
|
29/02/2024
|
SUNIL KUMAR JHA
|
0520013WL108489
|
SUNIL KUMAR JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930223
|
|
MR SUNIL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHANJHARPUR
|
BH-20-013-016-00475800/2981
(SANGRAM)
|
0520013000NRG24270220240475179
|
29/02/2024
|
SUDHIR KUMAR JHA
|
0520013WL108489
|
SUDHIR KUMAR JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930227
|
|
SUDHIR KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHANJHARPUR
|
BH-20-013-016-00475800/2982
(SANGRAM)
|
0520013000NRG24270220240475180
|
29/02/2024
|
VIBHA DEVI
|
0520013WL108489
|
VIBHA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930259
|
|
BIBHA DEVI WO SUDHIR KUMAR JHA
|
BANK OF INDIA(508505)
|
|
27
|
JHANJHARPUR
|
BH-20-013-016-00475800/3007
(SANGRAM)
|
0520013000NRG24270220240475183
|
29/02/2024
|
MANOKAMANA DEVI
|
0520013WL108489
|
MANOKAMANA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930244
|
|
MNOKAMNA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
JHANJHARPUR
|
BH-20-013-016-00475800/3017
(SANGRAM)
|
0520013000NRG24270220240475185
|
29/02/2024
|
RAMKRIPAL JHA
|
0520013WL108489
|
RAMKRIPAL JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930250
|
|
RAMKRIPAL JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHANJHARPUR
|
BH-20-013-016-00475800/3059
(SANGRAM)
|
0520013000NRG24270220240475188
|
29/02/2024
|
RENU DEVI
|
0520013WL108489
|
RENU DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930224
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JHANJHARPUR
|
BH-20-013-016-00475800/3060
(SANGRAM)
|
0520013000NRG24270220240475189
|
29/02/2024
|
SANGITA DEVI
|
0520013WL108489
|
SANGITA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930243
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHANJHARPUR
|
BH-20-013-016-00475800/3101
(SANGRAM)
|
0520013000NRG24270220240475192
|
29/02/2024
|
AFSANA KHATOON
|
0520013WL108489
|
AFSANA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930267
|
|
MD MAUN SO MD MANNAN
|
BANK OF INDIA(508505)
|
|
32
|
JHANJHARPUR
|
BH-20-013-016-00475800/3117
(SANGRAM)
|
0520013000NRG24270220240475193
|
29/02/2024
|
SHOBHA DEVI
|
0520013WL108489
|
SHOBHA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930240
|
|
SHOBHA DEVI W/O RAM PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
33
|
JHANJHARPUR
|
BH-20-013-016-00475800/3130
(SANGRAM)
|
0520013000NRG24270220240475194
|
29/02/2024
|
KHUSHBOO PRAVEEN
|
0520013WL108489
|
KHUSHBOO PRAVEEN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930284
|
|
KHUSHBOO PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHANJHARPUR
|
BH-20-013-016-00475800/3478
(SANGRAM)
|
0520013000NRG24270220240475196
|
29/02/2024
|
MD SOEB
|
0520013WL108489
|
MD SOEB
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930265
|
|
Md. Soeb
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHANJHARPUR
|
BH-20-013-016-00475800/3695
(SANGRAM)
|
0520013000NRG24270220240475199
|
29/02/2024
|
SANJIDA KHATUN
|
0520013WL108489
|
SANJIDA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930238
|
|
SANJIDA KHATUN W/O MOHAMMAD ILYAS
|
BANK OF INDIA(508505)
|
|
36
|
JHANJHARPUR
|
BH-20-013-016-00475800/3722
(SANGRAM)
|
0520013000NRG24270220240475201
|
29/02/2024
|
MD SOHRAB
|
0520013WL108489
|
MD SOHRAB
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930237
|
|
MD SOHRAB S/O MD YUNUS
|
BANK OF INDIA(508505)
|
|
37
|
JHANJHARPUR
|
BH-20-013-016-00475800/3759
(SANGRAM)
|
0520013000NRG24270220240475203
|
29/02/2024
|
KAMINI DEVI
|
0520013WL108489
|
KAMINI DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930261
|
|
KAMINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHANJHARPUR
|
BH-20-013-016-00475800/4203
(SANGRAM)
|
0520013000NRG24270220240475204
|
29/02/2024
|
JYAUL HAK
|
0520013WL108489
|
JYAUL HAK
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930228
|
|
MD.JYAUL HAK
|
BANK OF INDIA(508505)
|
|
39
|
JHANJHARPUR
|
BH-20-013-016-00475800/4205
(SANGRAM)
|
0520013000NRG24270220240475206
|
29/02/2024
|
mahmuda khatun
|
0520013WL108489
|
mahmuda khatun
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930221
|
|
MAHMUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHANJHARPUR
|
BH-20-013-016-00475800/4250
(SANGRAM)
|
0520013000NRG24270220240475207
|
29/02/2024
|
SANCHARIYA DEVI
|
0520013WL108489
|
SANCHARIYA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930245
|
|
SANCHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
JHANJHARPUR
|
BH-20-013-016-00475800/4376
(SANGRAM)
|
0520013000NRG24270220240475209
|
29/02/2024
|
MAHE JAVI
|
0520013WL108489
|
MAHE JAVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930236
|
|
MAHE JAVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JHANJHARPUR
|
BH-20-013-016-00475800/4482
(SANGRAM)
|
0520013000NRG24270220240475210
|
29/02/2024
|
MD ANJAR
|
0520013WL108489
|
MD ANJAR
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930233
|
|
MD ANSAR
|
BANK OF INDIA(508505)
|
|
43
|
JHANJHARPUR
|
BH-20-013-016-00475800/4484-A
(SANGRAM)
|
0520013000NRG24270220240475211
|
29/02/2024
|
MUHAMMAD HASHIM
|
0520013WL108489
|
MUHAMMAD HASHIM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930283
|
|
MUHAMMAD HASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHANJHARPUR
|
BH-20-013-016-00475800/4491
(SANGRAM)
|
0520013000NRG24270220240475212
|
29/02/2024
|
mohammad akwal
|
0520013WL108489
|
mohammad akwal
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930219
|
|
MOHAMMAD AKWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHANJHARPUR
|
BH-20-013-016-00475800/4556
(SANGRAM)
|
0520013000NRG24270220240475215
|
29/02/2024
|
GULSAN KHATUN
|
0520013WL108489
|
GULSAN KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930251
|
|
GULSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHANJHARPUR
|
BH-20-013-016-00475800/4562
(SANGRAM)
|
0520013000NRG24270220240475217
|
29/02/2024
|
RIJWANA KHATOON
|
0520013WL108489
|
RIJWANA KHATOON
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930260
|
|
RIJWANA KHATOON W/O MD ESTEKHAR
|
BANK OF INDIA(508505)
|
|
47
|
JHANJHARPUR
|
BH-20-013-016-00475800/5066
(SANGRAM)
|
0520013000NRG24270220240475219
|
29/02/2024
|
POOJA KUMARI
|
0520013WL108489
|
POOJA KUMARI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930247
|
|
Ms. Pooja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHANJHARPUR
|
BH-20-013-016-00475810/1122
(SANGRAM)
|
0520013000NRG24270220240475221
|
29/02/2024
|
Lakhiya Devi
|
0520013WL108489
|
Lakhiya Devi
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930262
|
|
LAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHANJHARPUR
|
BH-20-013-016-00475810/4271
(SANGRAM)
|
0520013000NRG24270220240475222
|
29/02/2024
|
SILIYA KHATUN
|
0520013WL108489
|
SILIYA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930248
|
|
SILIYA KHATUN (INDRA AWASH)
|
BANK OF INDIA(508505)
|
|
50
|
JHANJHARPUR
|
BH-20-013-016-00475810/4272
(SANGRAM)
|
0520013000NRG24270220240475223
|
29/02/2024
|
MOHAMMAD JASIM
|
0520013WL108489
|
MOHAMMAD JASIM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930257
|
|
MOHAMMAD JASIM S/O MAHAMMAD ABUL
|
BANK OF INDIA(508505)
|
|
51
|
JHANJHARPUR
|
BH-20-013-016-00475810/4276
(SANGRAM)
|
0520013000NRG24270220240475225
|
29/02/2024
|
ANZAR ALAM
|
0520013WL108489
|
ANZAR ALAM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930254
|
|
MOHAMMAD ANJAR ALAM S/O MOHAMMAD BIKU
|
BANK OF INDIA(508505)
|
|
52
|
JHANJHARPUR
|
BH-20-013-016-00475810/4283
(SANGRAM)
|
0520013000NRG24270220240475226
|
29/02/2024
|
MD IKRAM
|
0520013WL108489
|
MD IKRAM
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930232
|
|
MD IKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHANJHARPUR
|
BH-20-013-016-00475810/4285
(SANGRAM)
|
0520013000NRG24270220240475227
|
29/02/2024
|
SHAHIDA KHATUN
|
0520013WL108489
|
SHAHIDA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930235
|
|
SHAHIDA KHATUN WO ALI HASAN
|
BANK OF INDIA(508505)
|
|
54
|
JHANJHARPUR
|
BH-20-013-016-00475810/4287
(SANGRAM)
|
0520013000NRG24270220240475228
|
29/02/2024
|
SHAHIDA KHATUN
|
0520013WL108489
|
SHAHIDA KHATUN
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930230
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
55
|
JHANJHARPUR
|
BH-20-013-016-00475810/4424
(SANGRAM)
|
0520013000NRG24270220240475230
|
29/02/2024
|
KAMRUN NISHA
|
0520013WL108489
|
KAMRUN NISHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930239
|
|
KAMRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHANJHARPUR
|
BH-20-013-016-00475810/4526
(SANGRAM)
|
0520013000NRG24270220240475233
|
29/02/2024
|
RATISH KUMAR JHA
|
0520013WL108489
|
RATISH KUMAR JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930220
|
|
RATISH KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHANJHARPUR
|
BH-20-013-016-00475810/4528
(SANGRAM)
|
0520013000NRG24270220240475234
|
29/02/2024
|
PRABHAKAR KUMAR JHA
|
0520013WL108489
|
PRABHAKAR KUMAR JHA
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930249
|
|
PRABHAKAR KUMAR JHA
|
BANK OF INDIA(508505)
|
|
58
|
JHANJHARPUR
|
BH-20-013-016-00475810/4545
(SANGRAM)
|
0520013000NRG24270220240475240
|
29/02/2024
|
VANDANA KUMARI
|
0520013WL108489
|
VANDANA KUMARI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930241
|
|
VANDANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHANJHARPUR
|
BH-20-013-016-00475810/642
(SANGRAM)
|
0520013000NRG24270220240475244
|
29/02/2024
|
GITA DEVI
|
0520013WL108489
|
GITA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930266
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHANJHARPUR
|
BH-20-013-016-00475810/646
(SANGRAM)
|
0520013000NRG24270220240475245
|
29/02/2024
|
LALITA DEVI
|
0520013WL108489
|
LALITA DEVI
|
00048
|
BKID0005776
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930252
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211584
|
211584
|
|
|
|
|
|
|
|
|
61
|
JHANJHARPUR
|
BH-20-013-016-00475800/4494
(SANGRAM)
|
0520013000NRG24270220240475213
|
29/02/2024
|
MD ISATEKHAR
|
0520013WL108489
|
MD ISATEKHAR
|
00089
|
CBIN0284459
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930213
|
|
Mr. MD ISATEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
62
|
JHANJHARPUR
|
BH-20-013-016-00475800/3479
(SANGRAM)
|
0520013000NRG24270220240475197
|
29/02/2024
|
SANJIDA KHATUN
|
0520013WL108489
|
SANJIDA KHATUN
|
00176
|
IDIB000J597
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930275
|
|
Mrs. SANJIDA KHATUN MD SHUAB ALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
63
|
JHANJHARPUR
|
BH-20-013-016-00475800/2950
(SANGRAM)
|
0520013000NRG24270220240475173
|
29/02/2024
|
SAHNAJ BEGAM
|
0520013WL108489
|
SAHNAJ BEGAM
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930214
|
|
SAHNAAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHANJHARPUR
|
BH-20-013-016-00475800/4497
(SANGRAM)
|
0520013000NRG24270220240475214
|
29/02/2024
|
BEGAM KULSUM
|
0520013WL108489
|
BEGAM KULSUM
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930215
|
|
BEGAM KULSUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
JHANJHARPUR
|
BH-20-013-016-00475810/4426
(SANGRAM)
|
0520013000NRG24270220240475231
|
29/02/2024
|
MD SADRE ALAM
|
0520013WL108489
|
MD SADRE ALAM
|
00415
|
SBIN0012568
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930216
|
|
MD SADRE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
66
|
JHANJHARPUR
|
BH-20-013-016-00475800/1296
(SANGRAM)
|
0520013000NRG24270220240475151
|
29/02/2024
|
MD.MAHFUZ ALAM
|
0520013WL108489
|
MD.MAHFUZ ALAM
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930279
|
|
MR MOHAMMAD MAHFOOZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHANJHARPUR
|
BH-20-013-016-00475800/3029
(SANGRAM)
|
0520013000NRG24270220240475187
|
29/02/2024
|
LALITA
|
0520013WL108489
|
LALITA
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930276
|
|
LALITA DEVI W/O NUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHANJHARPUR
|
BH-20-013-016-00475800/3095
(SANGRAM)
|
0520013000NRG24270220240475191
|
29/02/2024
|
SANJU DEVI
|
0520013WL108489
|
SANJU DEVI
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930282
|
|
SANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHANJHARPUR
|
BH-20-013-016-00475800/3309
(SANGRAM)
|
0520013000NRG24270220240475195
|
29/02/2024
|
raghiya devi
|
0520013WL108489
|
raghiya devi
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930278
|
|
RAGHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
JHANJHARPUR
|
BH-20-013-016-00475800/4557
(SANGRAM)
|
0520013000NRG24270220240475216
|
29/02/2024
|
TABASSUM KHATOON
|
0520013WL108489
|
TABASSUM KHATOON
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930277
|
|
TABASSUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
71
|
JHANJHARPUR
|
BH-20-013-016-00475800/5065
(SANGRAM)
|
0520013000NRG24270220240475218
|
29/02/2024
|
ram prakash singh
|
0520013WL108489
|
ram prakash singh
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930280
|
|
RAM PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
JHANJHARPUR
|
BH-20-013-016-00475810/4525
(SANGRAM)
|
0520013000NRG24270220240475232
|
29/02/2024
|
BHAGAVAN DAY
|
0520013WL108489
|
BHAGAVAN DAY
|
00468
|
UBIN0575267
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930281
|
|
BHAGAVAN DAY W/O NUNNU JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
73
|
JHANJHARPUR
|
BH-20-013-016-00475800/2353
(SANGRAM)
|
0520013000NRG24270220240475165
|
29/02/2024
|
BUCHIYA DEVI
|
0520013WL108489
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930298
|
|
BUCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHANJHARPUR
|
BH-20-013-016-00475800/2960
(SANGRAM)
|
0520013000NRG24270220240475175
|
29/02/2024
|
BABITA JHA
|
0520013WL108489
|
BABITA JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930207
|
|
BABITA JHA
|
INDUSIND BANK(607189)
|
|
75
|
JHANJHARPUR
|
BH-20-013-016-00475800/2972
(SANGRAM)
|
0520013000NRG24270220240475176
|
29/02/2024
|
SANJEEV KUMAR JHA
|
0520013WL108489
|
SANJEEV KUMAR JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930294
|
|
SANJEEV KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHANJHARPUR
|
BH-20-013-016-00475800/2974
(SANGRAM)
|
0520013000NRG24270220240475177
|
29/02/2024
|
KRISHNAMOHAN JHA
|
0520013WL108489
|
KRISHNAMOHAN JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930293
|
|
KRISHNAMOHAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHANJHARPUR
|
BH-20-013-016-00475800/2987
(SANGRAM)
|
0520013000NRG24270220240475181
|
29/02/2024
|
RAMVILAS JHA
|
0520013WL108489
|
RAMVILAS JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930292
|
|
Mr. RAM VILAS JHA
|
INDIAN BANK(607105)
|
|
78
|
JHANJHARPUR
|
BH-20-013-016-00475800/3002
(SANGRAM)
|
0520013000NRG24270220240475182
|
29/02/2024
|
SHANKAR JHA
|
0520013WL108489
|
SHANKAR JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930300
|
|
SHANKAR JHA AND GAMBHIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHANJHARPUR
|
BH-20-013-016-00475800/3013
(SANGRAM)
|
0520013000NRG24270220240475184
|
29/02/2024
|
PAWAN DEVI
|
0520013WL108489
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930296
|
|
NARAYAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
JHANJHARPUR
|
BH-20-013-016-00475800/3065
(SANGRAM)
|
0520013000NRG24270220240475190
|
29/02/2024
|
SHILA DEVI
|
0520013WL108489
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930204
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
JHANJHARPUR
|
BH-20-013-016-00475800/3693
(SANGRAM)
|
0520013000NRG24270220240475198
|
29/02/2024
|
RAUSHAN KHATUN
|
0520013WL108489
|
RAUSHAN KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930206
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHANJHARPUR
|
BH-20-013-016-00475800/3698
(SANGRAM)
|
0520013000NRG24270220240475200
|
29/02/2024
|
FARJANA BEGAM
|
0520013WL108489
|
FARJANA BEGAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930295
|
|
FARJANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHANJHARPUR
|
BH-20-013-016-00475800/3737
(SANGRAM)
|
0520013000NRG24270220240475202
|
29/02/2024
|
NUSRAT PRAVIN
|
0520013WL108489
|
NUSRAT PRAVIN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930205
|
|
NUSRAT PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHANJHARPUR
|
BH-20-013-016-00475810/4288
(SANGRAM)
|
0520013000NRG24270220240475229
|
29/02/2024
|
MOHAMMAD EFTEKHAR
|
0520013WL108489
|
MOHAMMAD EFTEKHAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930297
|
|
MOHAMMAD EFTEKHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
JHANJHARPUR
|
BH-20-013-016-00475810/4531
(SANGRAM)
|
0520013000NRG24270220240475236
|
29/02/2024
|
RENU DEVI
|
0520013WL108489
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930210
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHANJHARPUR
|
BH-20-013-016-00475810/4533
(SANGRAM)
|
0520013000NRG24270220240475237
|
29/02/2024
|
PAN DEVI
|
0520013WL108489
|
PAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930208
|
|
PAN DEVI WO RAJ KUMAR MISHR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
JHANJHARPUR
|
BH-20-013-016-00475810/4534
(SANGRAM)
|
0520013000NRG24270220240475238
|
29/02/2024
|
MANJULA DEVI
|
0520013WL108489
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930299
|
|
MANJULA DEVI WO LATE RAMA BHUSHAN MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
JHANJHARPUR
|
BH-20-013-016-00475810/4540
(SANGRAM)
|
0520013000NRG24270220240475239
|
29/02/2024
|
ARVIND KUMAR JHA
|
0520013WL108489
|
ARVIND KUMAR JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930212
|
|
ARVIND KUMAR JHA
|
AXIS BANK(607153)
|
|
89
|
JHANJHARPUR
|
BH-20-013-016-00475810/4546
(SANGRAM)
|
0520013000NRG24270220240475241
|
29/02/2024
|
VIJAY KUMAR JHA
|
0520013WL108489
|
VIJAY KUMAR JHA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930211
|
|
VIJAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHANJHARPUR
|
BH-20-013-016-00475810/4547
(SANGRAM)
|
0520013000NRG24270220240475242
|
29/02/2024
|
VIBHA DEVI
|
0520013WL108489
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930209
|
|
VIBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
91
|
JHANJHARPUR
|
BH-20-013-016-00475800/1129
(SANGRAM)
|
0520013000NRG24270220240475150
|
29/02/2024
|
MD ANJAR
|
0520013WL108489
|
MD ANJAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930285
|
|
MD. ANJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHANJHARPUR
|
BH-20-013-016-00475800/2190
(SANGRAM)
|
0520013000NRG24270220240475162
|
29/02/2024
|
BAUA DAY DEVI
|
0520013WL108489
|
BAUA DAY DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930290
|
|
BAUDAY WO RAMKUPAL JHA
|
BANK OF INDIA(508505)
|
|
93
|
JHANJHARPUR
|
BH-20-013-016-00475800/4204
(SANGRAM)
|
0520013000NRG24270220240475205
|
29/02/2024
|
DAYBATI DEVI
|
0520013WL108489
|
DAYBATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930286
|
|
Daybati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
JHANJHARPUR
|
BH-20-013-016-00475800/4350
(SANGRAM)
|
0520013000NRG24270220240475208
|
29/02/2024
|
SANTOSH KUMAR MAHTO
|
0520013WL108489
|
SANTOSH KUMAR MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930287
|
|
SANTOSH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHANJHARPUR
|
BH-20-013-016-00475810/4274
(SANGRAM)
|
0520013000NRG24270220240475224
|
29/02/2024
|
MOHAMMAD IMATIYAZ
|
0520013WL108489
|
MOHAMMAD IMATIYAZ
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930289
|
|
MOHAMMAD IMATIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHANJHARPUR
|
BH-20-013-016-00475810/4530
(SANGRAM)
|
0520013000NRG24270220240475235
|
29/02/2024
|
DURGA DEVI
|
0520013WL108489
|
DURGA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930291
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHANJHARPUR
|
BH-20-013-016-00475810/637
(SANGRAM)
|
0520013000NRG24270220240475243
|
29/02/2024
|
Renu Devi
|
0520013WL108489
|
Renu Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3036930288
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353856
|
353856
|
|
|
|
|
|
|
|