|
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-20-013-003-00472800/2807
(BALNI MEHATH)
|
0520013000NRG24260120240425149
|
30/01/2024
|
BITTU KUMAR KARN
|
0520013WL098325
|
BITTU KUMAR KARN
|
00048
|
BKID0005993
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483117
|
|
BITTU KUMAR KARN
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-003-00473800/1419
(BALNI MEHATH)
|
0520013000NRG24260120240425182
|
30/01/2024
|
GOPAL NARAYAN SINGH
|
0520013WL098325
|
GOPAL NARAYAN SINGH
|
00048
|
BKID0005993
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483093
|
|
GOPAL NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-003-00472200/270
(BALNI MEHATH)
|
0520013000NRG24260120240425129
|
30/01/2024
|
mira devi
|
0520013WL098325
|
mira devi
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483131
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
JHANJHARPUR
|
BH-20-013-003-00472200/273
(BALNI MEHATH)
|
0520013000NRG24260120240425130
|
30/01/2024
|
ARATI SHARMA
|
0520013WL098325
|
ARATI SHARMA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483149
|
|
ARATI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHANJHARPUR
|
BH-20-013-003-00472200/275
(BALNI MEHATH)
|
0520013000NRG24260120240425131
|
30/01/2024
|
KAILASH KUMAR SINGH
|
0520013WL098325
|
KAILASH KUMAR SINGH
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483125
|
|
KAILASH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
JHANJHARPUR
|
BH-20-013-003-00472200/276
(BALNI MEHATH)
|
0520013000NRG24260120240425132
|
30/01/2024
|
SHASHIKALA DEVI
|
0520013WL098325
|
SHASHIKALA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483126
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JHANJHARPUR
|
BH-20-013-003-00472200/277
(BALNI MEHATH)
|
0520013000NRG24260120240425133
|
30/01/2024
|
REKHA DEVI
|
0520013WL098325
|
REKHA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483141
|
|
REKHA DEVI W/O VISHWANATH THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
JHANJHARPUR
|
BH-20-013-003-00472200/279
(BALNI MEHATH)
|
0520013000NRG24260120240425134
|
30/01/2024
|
DEVATA DEVI
|
0520013WL098325
|
DEVATA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483128
|
|
DEVATA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JHANJHARPUR
|
BH-20-013-003-00472200/283
(BALNI MEHATH)
|
0520013000NRG24260120240425139
|
30/01/2024
|
USHA DEVI
|
0520013WL098325
|
USHA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483151
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JHANJHARPUR
|
BH-20-013-003-00472200/3012
(BALNI MEHATH)
|
0520013000NRG24260120240425142
|
30/01/2024
|
MISHU JHA
|
0520013WL098325
|
MISHU JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483132
|
|
MISHU JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHANJHARPUR
|
BH-20-013-003-00472200/3329
(BALNI MEHATH)
|
0520013000NRG24260120240425144
|
30/01/2024
|
MITHU KUMARI
|
0520013WL098325
|
MITHU KUMARI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483136
|
|
MITHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHANJHARPUR
|
BH-20-013-003-00472200/3331
(BALNI MEHATH)
|
0520013000NRG24260120240425145
|
30/01/2024
|
ANKESH THAKUR
|
0520013WL098325
|
ANKESH THAKUR
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483134
|
|
ANKESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
JHANJHARPUR
|
BH-20-013-003-00472200/3332
(BALNI MEHATH)
|
0520013000NRG24260120240425146
|
30/01/2024
|
NIVA SINGH
|
0520013WL098325
|
NIVA SINGH
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483100
|
|
NIBHASINGHWOLALITKUMARSI
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
14
|
JHANJHARPUR
|
BH-20-013-003-00472200/3586
(BALNI MEHATH)
|
0520013000NRG24260120240425147
|
30/01/2024
|
kavita devi
|
0520013WL098325
|
kavita devi
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483127
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHANJHARPUR
|
BH-20-013-003-00472800/2804
(BALNI MEHATH)
|
0520013000NRG24260120240425148
|
30/01/2024
|
GITA DEVI
|
0520013WL098325
|
GITA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483124
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHANJHARPUR
|
BH-20-013-003-00472800/2808
(BALNI MEHATH)
|
0520013000NRG24260120240425150
|
30/01/2024
|
SHATRUGHAN KUMAR MANDAL
|
0520013WL098325
|
SHATRUGHAN KUMAR MANDAL
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483143
|
|
SHATRUGHAN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHANJHARPUR
|
BH-20-013-003-00472800/2810
(BALNI MEHATH)
|
0520013000NRG24260120240425152
|
30/01/2024
|
POOJA DEVI
|
0520013WL098325
|
POOJA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483144
|
|
POOJA DEVI
|
IDBI BANK(607095)
|
|
18
|
JHANJHARPUR
|
BH-20-013-003-00472800/2811
(BALNI MEHATH)
|
0520013000NRG24260120240425153
|
30/01/2024
|
SAKILA KHATOON
|
0520013WL098325
|
SAKILA KHATOON
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483150
|
|
SAKILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHANJHARPUR
|
BH-20-013-003-00472800/2813
(BALNI MEHATH)
|
0520013000NRG24260120240425155
|
30/01/2024
|
SUBHASH MISHRA
|
0520013WL098325
|
SUBHASH MISHRA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483147
|
|
SUBHASH MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHANJHARPUR
|
BH-20-013-003-00472800/2815
(BALNI MEHATH)
|
0520013000NRG24260120240425157
|
30/01/2024
|
MANOJ THAKUR
|
0520013WL098325
|
MANOJ THAKUR
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483145
|
|
MANOJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHANJHARPUR
|
BH-20-013-003-00472800/2816
(BALNI MEHATH)
|
0520013000NRG24260120240425158
|
30/01/2024
|
BUCHCHI DEVI
|
0520013WL098325
|
BUCHCHI DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483139
|
|
BUCHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHANJHARPUR
|
BH-20-013-003-00472800/2818
(BALNI MEHATH)
|
0520013000NRG24260120240425160
|
30/01/2024
|
JAINAB KHATOON
|
0520013WL098325
|
JAINAB KHATOON
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483138
|
|
JAINAB KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHANJHARPUR
|
BH-20-013-003-00472800/2819
(BALNI MEHATH)
|
0520013000NRG24260120240425161
|
30/01/2024
|
SHUKAN JHA
|
0520013WL098325
|
SHUKAN JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483137
|
|
SUKAN JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHANJHARPUR
|
BH-20-013-003-00472800/2820
(BALNI MEHATH)
|
0520013000NRG24260120240425162
|
30/01/2024
|
ARUN KUMAR JHA
|
0520013WL098325
|
ARUN KUMAR JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483118
|
|
ARUN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHANJHARPUR
|
BH-20-013-003-00472800/2825
(BALNI MEHATH)
|
0520013000NRG24260120240425167
|
30/01/2024
|
SHYAM DEVI
|
0520013WL098325
|
SHYAM DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483146
|
|
MR RAJ CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHANJHARPUR
|
BH-20-013-003-00472800/2828
(BALNI MEHATH)
|
0520013000NRG24260120240425169
|
30/01/2024
|
GOLU KUMAR JHA
|
0520013WL098325
|
GOLU KUMAR JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483140
|
|
GOLU KUMAR JHA S/O NARESH JHA
|
BANK OF INDIA(508505)
|
|
27
|
JHANJHARPUR
|
BH-20-013-003-00472800/2830
(BALNI MEHATH)
|
0520013000NRG24260120240425170
|
30/01/2024
|
SHEKHVAT
|
0520013WL098325
|
SHEKHVAT
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483148
|
|
Shekhvat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JHANJHARPUR
|
BH-20-013-003-00472800/2831
(BALNI MEHATH)
|
0520013000NRG24260120240425171
|
30/01/2024
|
BUCHANI DEVI
|
0520013WL098325
|
BUCHANI DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483119
|
|
BUCHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
JHANJHARPUR
|
BH-20-013-003-00472800/2832
(BALNI MEHATH)
|
0520013000NRG24260120240425172
|
30/01/2024
|
MANISHA JHA
|
0520013WL098325
|
MANISHA JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483120
|
|
MANISHA JHA
|
BANK OF INDIA(508505)
|
|
30
|
JHANJHARPUR
|
BH-20-013-003-00472800/488
(BALNI MEHATH)
|
0520013000NRG24260120240425173
|
30/01/2024
|
Sinheshwar Mukhiya
|
0520013WL098325
|
Sinheshwar Mukhiya
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483108
|
|
SINGHESHWAR MUKHIYA
|
BANK OF INDIA(508505)
|
|
31
|
JHANJHARPUR
|
BH-20-013-003-00472800/594
(BALNI MEHATH)
|
0520013000NRG24260120240425174
|
30/01/2024
|
ANITA DEVI
|
0520013WL098325
|
ANITA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483106
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
JHANJHARPUR
|
BH-20-013-003-00472800/94
(BALNI MEHATH)
|
0520013000NRG24260120240425175
|
30/01/2024
|
PAWAN JHA
|
0520013WL098325
|
PAWAN JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483085
|
|
PAWAN KUMAR JHA NON KYC
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHANJHARPUR
|
BH-20-013-003-00473800/1408
(BALNI MEHATH)
|
0520013000NRG24260120240425181
|
30/01/2024
|
BINDA DEVI
|
0520013WL098325
|
BINDA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483096
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHANJHARPUR
|
BH-20-013-003-00473800/1702
(BALNI MEHATH)
|
0520013000NRG24260120240425185
|
30/01/2024
|
MAKINA KHATOON
|
0520013WL098325
|
MAKINA KHATOON
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483133
|
|
MAKINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
JHANJHARPUR
|
BH-20-013-003-00473800/1704
(BALNI MEHATH)
|
0520013000NRG24260120240425187
|
30/01/2024
|
SOBARA KHATOON
|
0520013WL098325
|
SOBARA KHATOON
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483113
|
|
SOBRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHANJHARPUR
|
BH-20-013-003-00473800/1830
(BALNI MEHATH)
|
0520013000NRG24260120240425189
|
30/01/2024
|
VINDESWAR MUKHIYA
|
0520013WL098325
|
VINDESWAR MUKHIYA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483110
|
|
BINDESHWAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHANJHARPUR
|
BH-20-013-003-00473800/1833
(BALNI MEHATH)
|
0520013000NRG24260120240425190
|
30/01/2024
|
GANPATI MUKHIYA
|
0520013WL098325
|
GANPATI MUKHIYA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483107
|
|
GANPATI MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHANJHARPUR
|
BH-20-013-003-00473800/1956
(BALNI MEHATH)
|
0520013000NRG24260120240425192
|
30/01/2024
|
PARMA NAND JHA
|
0520013WL098325
|
PARMA NAND JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483102
|
|
PARMANAND JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHANJHARPUR
|
BH-20-013-003-00473800/2799
(BALNI MEHATH)
|
0520013000NRG24260120240425197
|
30/01/2024
|
RAUSHAN KUMAR JHA
|
0520013WL098325
|
RAUSHAN KUMAR JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483103
|
|
RAUSHAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHANJHARPUR
|
BH-20-013-003-00473800/3000
(BALNI MEHATH)
|
0520013000NRG24260120240425198
|
30/01/2024
|
CHANDAN KUMAR JHA
|
0520013WL098325
|
CHANDAN KUMAR JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483109
|
|
CHANDAN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHANJHARPUR
|
BH-20-013-003-00473800/3120
(BALNI MEHATH)
|
0520013000NRG24260120240425199
|
30/01/2024
|
USHA DEVI
|
0520013WL098325
|
USHA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483129
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
JHANJHARPUR
|
BH-20-013-003-00473800/3306
(BALNI MEHATH)
|
0520013000NRG24260120240425200
|
30/01/2024
|
PUNAM DEVI
|
0520013WL098325
|
PUNAM DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483135
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHANJHARPUR
|
BH-20-013-003-00473800/3314
(BALNI MEHATH)
|
0520013000NRG24260120240425201
|
30/01/2024
|
MIRA DEVI
|
0520013WL098325
|
MIRA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483104
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
JHANJHARPUR
|
BH-20-013-003-00473800/3317
(BALNI MEHATH)
|
0520013000NRG24260120240425203
|
30/01/2024
|
AMOD KUMAR BHARTI
|
0520013WL098325
|
AMOD KUMAR BHARTI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483094
|
|
AMOD KUMAR BHARTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
JHANJHARPUR
|
BH-20-013-003-00473800/3335
(BALNI MEHATH)
|
0520013000NRG24260120240425204
|
30/01/2024
|
GANPATI KUMAR JHA
|
0520013WL098325
|
GANPATI KUMAR JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483101
|
|
GANPATI KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHANJHARPUR
|
BH-20-013-003-00473800/741
(BALNI MEHATH)
|
0520013000NRG24260120240425206
|
30/01/2024
|
MD MUNAI
|
0520013WL098325
|
MD MUNAI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483095
|
|
MD MUNAI
|
BANK OF INDIA(508505)
|
|
47
|
JHANJHARPUR
|
BH-20-013-003-00473800/815
(BALNI MEHATH)
|
0520013000NRG24260120240425209
|
30/01/2024
|
ASHOK KUMAR THAKUR
|
0520013WL098325
|
ASHOK KUMAR THAKUR
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483099
|
|
ASHOK KUMAR THAKUR
|
CANARA BANK(508532)
|
|
48
|
JHANJHARPUR
|
BH-20-013-003-00473800/816
(BALNI MEHATH)
|
0520013000NRG24260120240425210
|
30/01/2024
|
POOJA DEVI
|
0520013WL098325
|
POOJA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483098
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHANJHARPUR
|
BH-20-013-003-00473800/842
(BALNI MEHATH)
|
0520013000NRG24260120240425211
|
30/01/2024
|
NISHA JHA
|
0520013WL098325
|
NISHA JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483097
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
JHANJHARPUR
|
BH-20-013-003-00473800/853
(BALNI MEHATH)
|
0520013000NRG24260120240425213
|
30/01/2024
|
DURGANAND CHAUDHARI
|
0520013WL098325
|
DURGANAND CHAUDHARI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483130
|
|
DURGA NAND CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHANJHARPUR
|
BH-20-013-003-00473800/861
(BALNI MEHATH)
|
0520013000NRG24260120240425215
|
30/01/2024
|
RAMPRAKASH JHA
|
0520013WL098325
|
RAMPRAKASH JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483142
|
|
RAMPRAKASH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
JHANJHARPUR
|
BH-20-013-003-00473800/862
(BALNI MEHATH)
|
0520013000NRG24260120240425218
|
30/01/2024
|
NAMADA DEVI
|
0520013WL098325
|
NAMADA DEVI
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483086
|
|
NARMADA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
JHANJHARPUR
|
BH-20-013-003-00473800/866
(BALNI MEHATH)
|
0520013000NRG24260120240425219
|
30/01/2024
|
GOPI RAM JHA
|
0520013WL098325
|
GOPI RAM JHA
|
00048
|
BKID0005999
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483114
|
|
GOPIRAMAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174420
|
174420
|
|
|
|
|
|
|
|
|
54
|
JHANJHARPUR
|
BH-20-013-003-00473800/3315
(BALNI MEHATH)
|
0520013000NRG24260120240425202
|
30/01/2024
|
GANPAT KUMAR THAKUR
|
0520013WL098325
|
GANPAT KUMAR THAKUR
|
00415
|
SBIN0003266
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483112
|
|
GANPAT KUMAR THAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
JHANJHARPUR
|
BH-20-013-003-00472200/2802
(BALNI MEHATH)
|
0520013000NRG24260120240425136
|
30/01/2024
|
GOVIND NARAYAN LAL DAS
|
0520013WL098325
|
GOVIND NARAYAN LAL DAS
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483123
|
|
GOVIND NARAYAN LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHANJHARPUR
|
BH-20-013-003-00472800/2821
(BALNI MEHATH)
|
0520013000NRG24260120240425163
|
30/01/2024
|
DEVENDRA JHA
|
0520013WL098325
|
DEVENDRA JHA
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483115
|
|
DEVENDRA JHA
|
BANK OF INDIA(508505)
|
|
57
|
JHANJHARPUR
|
BH-20-013-003-00473800/1210
(BALNI MEHATH)
|
0520013000NRG24260120240425177
|
30/01/2024
|
PUNITA DEVI
|
0520013WL098325
|
PUNITA DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483116
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHANJHARPUR
|
BH-20-013-003-00473800/1837
(BALNI MEHATH)
|
0520013000NRG24260120240425191
|
30/01/2024
|
BUCHI DEVI
|
0520013WL098325
|
BUCHI DEVI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483089
|
|
B DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHANJHARPUR
|
BH-20-013-003-00473800/2586
(BALNI MEHATH)
|
0520013000NRG24260120240425193
|
30/01/2024
|
PREM DAI
|
0520013WL098325
|
PREM DAI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483090
|
|
MRS PREM DAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHANJHARPUR
|
BH-20-013-003-00473800/742
(BALNI MEHATH)
|
0520013000NRG24260120240425207
|
30/01/2024
|
VISHWANATH THAKUR
|
0520013WL098325
|
VISHWANATH THAKUR
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483111
|
|
MR VISHWANATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHANJHARPUR
|
BH-20-013-003-00473800/743
(BALNI MEHATH)
|
0520013000NRG24260120240425208
|
30/01/2024
|
NAJO KHATUN
|
0520013WL098325
|
NAJO KHATUN
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483105
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHANJHARPUR
|
BH-20-013-003-00473800/852
(BALNI MEHATH)
|
0520013000NRG24260120240425212
|
30/01/2024
|
BHUVNESHWAR SINGH
|
0520013WL098325
|
BHUVNESHWAR SINGH
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483092
|
|
BHUVNESHWAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
JHANJHARPUR
|
BH-20-013-003-00473800/854
(BALNI MEHATH)
|
0520013000NRG24260120240425214
|
30/01/2024
|
PUNIYANAND CHAUDHARI
|
0520013WL098325
|
PUNIYANAND CHAUDHARI
|
00415
|
SBIN0004924
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483091
|
|
PUNYANAND CHOUDHARY NON KYC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
64
|
JHANJHARPUR
|
BH-20-013-003-00472200/284
(BALNI MEHATH)
|
0520013000NRG24260120240425140
|
30/01/2024
|
GITA DEVI
|
0520013WL098325
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483121
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
JHANJHARPUR
|
BH-20-013-003-00472200/285
(BALNI MEHATH)
|
0520013000NRG24260120240425141
|
30/01/2024
|
GURIYA DEVI
|
0520013WL098325
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483122
|
|
GURIYA DEVI
|
INDUSIND BANK(607189)
|
|
66
|
JHANJHARPUR
|
BH-20-013-003-00472800/2809
(BALNI MEHATH)
|
0520013000NRG24260120240425151
|
30/01/2024
|
HIRA DEVI
|
0520013WL098325
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483084
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
JHANJHARPUR
|
BH-20-013-003-00472800/2812
(BALNI MEHATH)
|
0520013000NRG24260120240425154
|
30/01/2024
|
KYOLA DEVI
|
0520013WL098325
|
KYOLA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483167
|
|
KYOLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
JHANJHARPUR
|
BH-20-013-003-00472800/2814
(BALNI MEHATH)
|
0520013000NRG24260120240425156
|
30/01/2024
|
PRABHASH JUMAR MISHRA
|
0520013WL098325
|
PRABHASH JUMAR MISHRA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483165
|
|
MR PRABHASH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHANJHARPUR
|
BH-20-013-003-00472800/2823
(BALNI MEHATH)
|
0520013000NRG24260120240425165
|
30/01/2024
|
RAJCHANDRA JHA
|
0520013WL098325
|
RAJCHANDRA JHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483163
|
|
RAJ CHANDRA JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
JHANJHARPUR
|
BH-20-013-003-00472800/2826
(BALNI MEHATH)
|
0520013000NRG24260120240425168
|
30/01/2024
|
SHISHUPAL SINGH
|
0520013WL098325
|
SHISHUPAL SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483082
|
|
SHISHUPAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
JHANJHARPUR
|
BH-20-013-003-00473800/1016
(BALNI MEHATH)
|
0520013000NRG24260120240425176
|
30/01/2024
|
khulsum khatoon
|
0520013WL098325
|
khulsum khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483172
|
|
KULASU MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
JHANJHARPUR
|
BH-20-013-003-00473800/1356
(BALNI MEHATH)
|
0520013000NRG24260120240425178
|
30/01/2024
|
BHOLA CHAUDHARI
|
0520013WL098325
|
BHOLA CHAUDHARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483087
|
|
BHOLA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHANJHARPUR
|
BH-20-013-003-00473800/1362
(BALNI MEHATH)
|
0520013000NRG24260120240425179
|
30/01/2024
|
RAJU SAFI
|
0520013WL098325
|
RAJU SAFI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483162
|
|
RAJU SAFI
|
BANK OF INDIA(508505)
|
|
74
|
JHANJHARPUR
|
BH-20-013-003-00473800/1377
(BALNI MEHATH)
|
0520013000NRG24260120240425180
|
30/01/2024
|
KANCHAN DEVI
|
0520013WL098325
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483168
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
JHANJHARPUR
|
BH-20-013-003-00473800/1422
(BALNI MEHATH)
|
0520013000NRG24260120240425184
|
30/01/2024
|
FUL KUMARI DEVI
|
0520013WL098325
|
FUL KUMARI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483171
|
|
FULKUMARI DEVI W/O RAMNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
JHANJHARPUR
|
BH-20-013-003-00473800/1703
(BALNI MEHATH)
|
0520013000NRG24260120240425186
|
30/01/2024
|
SAMINA KHATOON
|
0520013WL098325
|
SAMINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483164
|
|
SAMINA KHATUN W/O MD GULESHAN
|
BANK OF INDIA(508505)
|
|
77
|
JHANJHARPUR
|
BH-20-013-003-00473800/2652
(BALNI MEHATH)
|
0520013000NRG24260120240425194
|
30/01/2024
|
GULSAN KHATOON
|
0520013WL098325
|
GULSAN KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483169
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHANJHARPUR
|
BH-20-013-003-00473800/2662
(BALNI MEHATH)
|
0520013000NRG24260120240425195
|
30/01/2024
|
MD. MOJIM
|
0520013WL098325
|
MD. MOJIM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483166
|
|
MOHAMMAD MONJIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
JHANJHARPUR
|
BH-20-013-003-00473800/3337
(BALNI MEHATH)
|
0520013000NRG24260120240425205
|
30/01/2024
|
SUDARSHAN KUMAR JHA
|
0520013WL098325
|
SUDARSHAN KUMAR JHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483088
|
|
SUDARSHAN KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
JHANJHARPUR
|
BH-20-013-003-00473800/861
(BALNI MEHATH)
|
0520013000NRG24260120240425216
|
30/01/2024
|
INJALA DEVI
|
0520013WL098325
|
INJALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483170
|
|
INJALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
JHANJHARPUR
|
BH-20-013-003-00473800/862
(BALNI MEHATH)
|
0520013000NRG24260120240425217
|
30/01/2024
|
INDRA PRAKASH JHA
|
0520013WL098325
|
INDRA PRAKASH JHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483083
|
|
INDRAPRAKASH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
82
|
JHANJHARPUR
|
BH-20-013-003-00472200/2800
(BALNI MEHATH)
|
0520013000NRG24260120240425135
|
30/01/2024
|
DIYA KARN
|
0520013WL098325
|
DIYA KARN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483159
|
|
DIYA KARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHANJHARPUR
|
BH-20-013-003-00472200/281
(BALNI MEHATH)
|
0520013000NRG24260120240425137
|
30/01/2024
|
JAHNA KHATUN
|
0520013WL098325
|
JAHNA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483160
|
|
JAHNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHANJHARPUR
|
BH-20-013-003-00472200/282
(BALNI MEHATH)
|
0520013000NRG24260120240425138
|
30/01/2024
|
BHOLI JHA
|
0520013WL098325
|
BHOLI JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483155
|
|
MR BHOLI JHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHANJHARPUR
|
BH-20-013-003-00472200/3327
(BALNI MEHATH)
|
0520013000NRG24260120240425143
|
30/01/2024
|
BABITA DEVI
|
0520013WL098325
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483154
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHANJHARPUR
|
BH-20-013-003-00472800/2817
(BALNI MEHATH)
|
0520013000NRG24260120240425159
|
30/01/2024
|
ANITA KUMARI
|
0520013WL098325
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483157
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHANJHARPUR
|
BH-20-013-003-00472800/2822
(BALNI MEHATH)
|
0520013000NRG24260120240425164
|
30/01/2024
|
SHUBH CHANDRA JHA
|
0520013WL098325
|
SHUBH CHANDRA JHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483156
|
|
SHUBH CHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHANJHARPUR
|
BH-20-013-003-00472800/2824
(BALNI MEHATH)
|
0520013000NRG24260120240425166
|
30/01/2024
|
MD NASIM
|
0520013WL098325
|
MD NASIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483161
|
|
MD NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHANJHARPUR
|
BH-20-013-003-00473800/1421
(BALNI MEHATH)
|
0520013000NRG24260120240425183
|
30/01/2024
|
NIBHA DEVI
|
0520013WL098325
|
NIBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483153
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHANJHARPUR
|
BH-20-013-003-00473800/1705
(BALNI MEHATH)
|
0520013000NRG24260120240425188
|
30/01/2024
|
GULSHAN KHATOON
|
0520013WL098325
|
GULSHAN KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483158
|
|
GULSHAN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
JHANJHARPUR
|
BH-20-013-003-00473800/2796
(BALNI MEHATH)
|
0520013000NRG24260120240425196
|
30/01/2024
|
AMALESH DEVI
|
0520013WL098325
|
AMALESH DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146483152
|
|
AMALESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311220
|
311220
|
|
|
|
|
|
|
|