|
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
|
MANJHA
|
BH-11-008-010-01506900/7409
(JAGARNATHA)
|
0511008000NRG24141220230265728
|
19/12/2023
|
Mamta Kumari
|
0511008WL041815
|
Mamta Kumari
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985978
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/7458
(JAGARNATHA)
|
0511008000NRG24141220230265742
|
19/12/2023
|
Sandeep Kumar
|
0511008WL041815
|
Sandeep Kumar
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985977
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7464
(JAGARNATHA)
|
0511008000NRG24141220230265748
|
19/12/2023
|
Ranjit Prasad
|
0511008WL041815
|
Ranjit Prasad
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985975
|
|
RANJEET PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7468
(JAGARNATHA)
|
0511008000NRG24141220230265751
|
19/12/2023
|
MINA DEVI
|
0511008WL041815
|
MINA DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985976
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/1946
(JAGARNATHA)
|
0511008000NRG24141220230265701
|
19/12/2023
|
LALMATI DEVI
|
0511008WL041815
|
LALMATI DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985974
|
|
Mr. RADHO MAHTO AND LALMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/7477
(JAGARNATHA)
|
0511008000NRG24141220230265755
|
19/12/2023
|
Nilam Devi
|
0511008WL041815
|
Nilam Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985995
|
|
NILAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/7446
(JAGARNATHA)
|
0511008000NRG24141220230265732
|
19/12/2023
|
Anuraj Kumar
|
0511008WL041815
|
Anuraj Kumar
|
00152
|
HDFC0002773
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985994
|
|
ANURAJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/7550
(JAGARNATHA)
|
0511008000NRG24141220230265763
|
19/12/2023
|
Rajkumari Devi
|
0511008WL041815
|
Rajkumari Devi
|
00415
|
SBIN0000079
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985991
|
|
MR RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/7460
(JAGARNATHA)
|
0511008000NRG24141220230265744
|
19/12/2023
|
DIPA KUMARI
|
0511008WL041815
|
DIPA KUMARI
|
00415
|
SBIN0005424
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985992
|
|
MISS DIPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/7450
(JAGARNATHA)
|
0511008000NRG24141220230265735
|
19/12/2023
|
MANU KUMARI
|
0511008WL041815
|
MANU KUMARI
|
00415
|
SBIN0006024
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985981
|
|
MISS MANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/7549
(JAGARNATHA)
|
0511008000NRG24141220230265762
|
19/12/2023
|
SAWITA DEVI
|
0511008WL041815
|
SAWITA DEVI
|
00415
|
SBIN0006024
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985980
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/7504
(JAGARNATHA)
|
0511008000NRG24141220230265760
|
19/12/2023
|
Anurag Kumar Singh
|
0511008WL041815
|
Anurag Kumar Singh
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985993
|
|
ANURAG KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/1949
(JAGARNATHA)
|
0511008000NRG24141220230265702
|
19/12/2023
|
FULESARI DEVI
|
0511008WL041815
|
FULESARI DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985983
|
|
Mrs. FULESARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/299
(JAGARNATHA)
|
0511008000NRG24141220230265710
|
19/12/2023
|
Narayan Mahto
|
0511008WL041815
|
Narayan Mahto
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985979
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/3086
(JAGARNATHA)
|
0511008000NRG24141220230265711
|
19/12/2023
|
Rina Devi
|
0511008WL041815
|
Rina Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985985
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/422
(JAGARNATHA)
|
0511008000NRG24141220230265712
|
19/12/2023
|
Ranjit Mahto
|
0511008WL041815
|
Ranjit Mahto
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985986
|
|
RANJIT MAHTO
|
FEDERAL BANK(607165)
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/658
(JAGARNATHA)
|
0511008000NRG24141220230265715
|
19/12/2023
|
Guraji Sah
|
0511008WL041815
|
Guraji Sah
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985984
|
|
MR GURAJI SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/7212
(JAGARNATHA)
|
0511008000NRG24141220230265719
|
19/12/2023
|
Kiran Devi
|
0511008WL041815
|
Kiran Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985990
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/7392
(JAGARNATHA)
|
0511008000NRG24141220230265723
|
19/12/2023
|
Subas Mahto
|
0511008WL041815
|
Subas Mahto
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985987
|
|
MR SUBAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/7453
(JAGARNATHA)
|
0511008000NRG24141220230265737
|
19/12/2023
|
Ranju Devi
|
0511008WL041815
|
Ranju Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985988
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/7461
(JAGARNATHA)
|
0511008000NRG24141220230265745
|
19/12/2023
|
SUSHILA DEVI
|
0511008WL041815
|
SUSHILA DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985982
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/2006
(JAGARNATHA)
|
0511008000NRG24141220230265704
|
19/12/2023
|
SUNITA DEVI
|
0511008WL041815
|
SUNITA DEVI
|
00415
|
SBIN0014309
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985989
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/7462
(JAGARNATHA)
|
0511008000NRG24141220230265746
|
19/12/2023
|
Ram Kumari Devi
|
0511008WL041815
|
Ram Kumari Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985996
|
|
RAM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/7467
(JAGARNATHA)
|
0511008000NRG24141220230265750
|
19/12/2023
|
GAYA MAHTO
|
0511008WL041815
|
GAYA MAHTO
|
00468
|
UBIN0905500
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985973
|
|
GAYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/1539
(JAGARNATHA)
|
0511008000NRG24141220230265698
|
19/12/2023
|
Gyanti Devi
|
0511008WL041815
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985955
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/1953
(JAGARNATHA)
|
0511008000NRG24141220230265703
|
19/12/2023
|
parwati devi
|
0511008WL041815
|
parwati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985966
|
|
PARWATI DEVI DU PINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/2540
(JAGARNATHA)
|
0511008000NRG24141220230265708
|
19/12/2023
|
Jhalari Devi
|
0511008WL041815
|
Jhalari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985954
|
|
JHALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/2550
(JAGARNATHA)
|
0511008000NRG24141220230265709
|
19/12/2023
|
RAHUL KUMAR
|
0511008WL041815
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985957
|
|
Mr. RAHUL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/501
(JAGARNATHA)
|
0511008000NRG24141220230265714
|
19/12/2023
|
madan mahto
|
0511008WL041815
|
madan mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985961
|
|
MADAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/7388
(JAGARNATHA)
|
0511008000NRG24141220230265720
|
19/12/2023
|
Sabaro Devi
|
0511008WL041815
|
Sabaro Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985963
|
|
SABARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/7389
(JAGARNATHA)
|
0511008000NRG24141220230265721
|
19/12/2023
|
Kanti Devi
|
0511008WL041815
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985952
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/7390
(JAGARNATHA)
|
0511008000NRG24141220230265722
|
19/12/2023
|
Kalawati Devi
|
0511008WL041815
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985953
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/7399
(JAGARNATHA)
|
0511008000NRG24141220230265725
|
19/12/2023
|
Tuntun Kumar
|
0511008WL041815
|
Tuntun Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985968
|
|
TUNTUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/7404
(JAGARNATHA)
|
0511008000NRG24141220230265727
|
19/12/2023
|
Arti Devi
|
0511008WL041815
|
Arti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985960
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/7445
(JAGARNATHA)
|
0511008000NRG24141220230265731
|
19/12/2023
|
Rinki Devi
|
0511008WL041815
|
Rinki Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985969
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/7457
(JAGARNATHA)
|
0511008000NRG24141220230265741
|
19/12/2023
|
SUNESHA NESHA
|
0511008WL041815
|
SUNESHA NESHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985956
|
|
SUNESHA NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/7463
(JAGARNATHA)
|
0511008000NRG24141220230265747
|
19/12/2023
|
SHARDHA DEVI
|
0511008WL041815
|
SHARDHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985967
|
|
SHARDHA DEVU DU RESHMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/7466
(JAGARNATHA)
|
0511008000NRG24141220230265749
|
19/12/2023
|
SIMA KUMARI
|
0511008WL041815
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985965
|
|
SIMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/7472
(JAGARNATHA)
|
0511008000NRG24141220230265752
|
19/12/2023
|
RENU KUMARI
|
0511008WL041815
|
RENU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985951
|
|
RENU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/7474
(JAGARNATHA)
|
0511008000NRG24141220230265754
|
19/12/2023
|
SITA DEVI
|
0511008WL041815
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985958
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/7479
(JAGARNATHA)
|
0511008000NRG24141220230265757
|
19/12/2023
|
Shobha Devi
|
0511008WL041815
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985964
|
|
SHOBHA DEVI DU MAMITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/7502
(JAGARNATHA)
|
0511008000NRG24141220230265758
|
19/12/2023
|
Bhushan Kumar Singh
|
0511008WL041815
|
Bhushan Kumar Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985970
|
|
BHUSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/7552
(JAGARNATHA)
|
0511008000NRG24141220230265765
|
19/12/2023
|
PANMATI DEVI
|
0511008WL041815
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985959
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/7553
(JAGARNATHA)
|
0511008000NRG24141220230265766
|
19/12/2023
|
Shobha Devi
|
0511008WL041815
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985962
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
45
|
MANJHA
|
BH-11-008-010-01506900/7403
(JAGARNATHA)
|
0511008000NRG24141220230265726
|
19/12/2023
|
Anand Kumar
|
0511008WL041815
|
Anand Kumar
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985971
|
|
ANAND KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/7456
(JAGARNATHA)
|
0511008000NRG24141220230265740
|
19/12/2023
|
Ruksana Khatoon
|
0511008WL041815
|
Ruksana Khatoon
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985972
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
MANJHA
|
BH-11-008-010-01506900/2294
(JAGARNATHA)
|
0511008000NRG24141220230265707
|
19/12/2023
|
Harkesh Bhagat
|
0511008WL041815
|
Harkesh Bhagat
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985940
|
|
HARKESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-010-01506900/669
(JAGARNATHA)
|
0511008000NRG24141220230265716
|
19/12/2023
|
Niraj kumar
|
0511008WL041815
|
Niraj kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985945
|
|
JANARDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-010-01506900/7410
(JAGARNATHA)
|
0511008000NRG24141220230265729
|
19/12/2023
|
Sanjana Kumari
|
0511008WL041815
|
Sanjana Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985943
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-010-01506900/7435
(JAGARNATHA)
|
0511008000NRG24141220230265730
|
19/12/2023
|
Vindu Devi
|
0511008WL041815
|
Vindu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985939
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-010-01506900/7448
(JAGARNATHA)
|
0511008000NRG24141220230265733
|
19/12/2023
|
Rozi Kumari
|
0511008WL041815
|
Rozi Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985944
|
|
ROZI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-010-01506900/7449
(JAGARNATHA)
|
0511008000NRG24141220230265734
|
19/12/2023
|
Sangita Kumari
|
0511008WL041815
|
Sangita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985949
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHA
|
BH-11-008-010-01506900/7452
(JAGARNATHA)
|
0511008000NRG24141220230265736
|
19/12/2023
|
ARTI DEVI
|
0511008WL041815
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985947
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHA
|
BH-11-008-010-01506900/7455
(JAGARNATHA)
|
0511008000NRG24141220230265739
|
19/12/2023
|
IDAN NESHA
|
0511008WL041815
|
IDAN NESHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985948
|
|
IDAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHA
|
BH-11-008-010-01506900/7459
(JAGARNATHA)
|
0511008000NRG24141220230265743
|
19/12/2023
|
Fula Kumari
|
0511008WL041815
|
Fula Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985950
|
|
FULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHA
|
BH-11-008-010-01506900/7473
(JAGARNATHA)
|
0511008000NRG24141220230265753
|
19/12/2023
|
Bulet Mahto
|
0511008WL041815
|
Bulet Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985946
|
|
BULET MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHA
|
BH-11-008-010-01506900/7478
(JAGARNATHA)
|
0511008000NRG24141220230265756
|
19/12/2023
|
Priyanka Devi
|
0511008WL041815
|
Priyanka Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985942
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANJHA
|
BH-11-008-010-01506900/7503
(JAGARNATHA)
|
0511008000NRG24141220230265759
|
19/12/2023
|
Babulal Ram
|
0511008WL041815
|
Babulal Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985938
|
|
BABULAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-010-01506900/7551
(JAGARNATHA)
|
0511008000NRG24141220230265764
|
19/12/2023
|
GAYTRI DEVI
|
0511008WL041815
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522985941
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188328
|
188328
|
|
|
|
|
|
|
|