|
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-11-008-010-01507000/1015
(JAGARNATHA)
|
0511008000NRG24140120240295159
|
16/01/2024
|
SIMA DEVI
|
0511008WL047347
|
SIMA DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530700
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/1030
(JAGARNATHA)
|
0511008000NRG24140120240295160
|
16/01/2024
|
MALTI DEVI
|
0511008WL047347
|
MALTI DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530689
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/1162
(JAGARNATHA)
|
0511008000NRG24140120240295162
|
16/01/2024
|
kishor sahani
|
0511008WL047347
|
kishor sahani
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530693
|
|
KISHOR SAHNI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/1236
(JAGARNATHA)
|
0511008000NRG24140120240295164
|
16/01/2024
|
Sakhichand
|
0511008WL047347
|
Sakhichand
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530703
|
|
SAKHICHAND MUKHIYA
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/1248
(JAGARNATHA)
|
0511008000NRG24140120240295165
|
16/01/2024
|
Harishankar Bin
|
0511008WL047347
|
Harishankar Bin
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530688
|
|
HARISHANKARPRASAD
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/1465
(JAGARNATHA)
|
0511008000NRG24140120240295167
|
16/01/2024
|
Bedami Devi
|
0511008WL047347
|
Bedami Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530692
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/1495
(JAGARNATHA)
|
0511008000NRG24140120240295168
|
16/01/2024
|
Manki devi
|
0511008WL047347
|
Manki devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530686
|
|
MANKI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/1528
(JAGARNATHA)
|
0511008000NRG24140120240295173
|
16/01/2024
|
Kalawati Devi
|
0511008WL047347
|
Kalawati Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530690
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/1970
(JAGARNATHA)
|
0511008000NRG24140120240295179
|
16/01/2024
|
Chuni devi
|
0511008WL047347
|
Chuni devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530687
|
|
Mrs. CHUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/241
(JAGARNATHA)
|
0511008000NRG24140120240295185
|
16/01/2024
|
JAWAHIR YADAV
|
0511008WL047347
|
JAWAHIR YADAV
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530697
|
|
JAVAHIR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/2903
(JAGARNATHA)
|
0511008000NRG24140120240295205
|
16/01/2024
|
KOSHILA DEVI
|
0511008WL047347
|
KOSHILA DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530694
|
|
KOSHILYA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/2974
(JAGARNATHA)
|
0511008000NRG24140120240295208
|
16/01/2024
|
suman devi
|
0511008WL047347
|
suman devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530696
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANJHA
|
BH-11-008-010-01507000/7411
(JAGARNATHA)
|
0511008000NRG24140120240295211
|
16/01/2024
|
Rambali Sah
|
0511008WL047347
|
Rambali Sah
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530701
|
|
RAMBALI SAH
|
BANK OF BARODA(606985)
|
|
14
|
MANJHA
|
BH-11-008-010-01507000/7421
(JAGARNATHA)
|
0511008000NRG24140120240295216
|
16/01/2024
|
Devanti Devi
|
0511008WL047347
|
Devanti Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530695
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANJHA
|
BH-11-008-010-01507000/7423
(JAGARNATHA)
|
0511008000NRG24140120240295217
|
16/01/2024
|
Gulabi Devi
|
0511008WL047347
|
Gulabi Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530706
|
|
GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/7432
(JAGARNATHA)
|
0511008000NRG24140120240295221
|
16/01/2024
|
Jatamanshi Yadav
|
0511008WL047347
|
Jatamanshi Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530702
|
|
JATAMANSHIYADAV
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
17
|
MANJHA
|
BH-11-008-010-01507000/7442
(JAGARNATHA)
|
0511008000NRG24140120240295228
|
16/01/2024
|
Manshi Yadav
|
0511008WL047347
|
Manshi Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530698
|
|
MANSHI YADAV
|
BANK OF BARODA(606985)
|
|
18
|
MANJHA
|
BH-11-008-010-01507000/7480
(JAGARNATHA)
|
0511008000NRG24140120240295229
|
16/01/2024
|
Tetar Devi
|
0511008WL047347
|
Tetar Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530705
|
|
TETAR DEVI
|
BANK OF BARODA(606985)
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/7482
(JAGARNATHA)
|
0511008000NRG24140120240295230
|
16/01/2024
|
Hira Lal Sah
|
0511008WL047347
|
Hira Lal Sah
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530699
|
|
HIRA LAL SAH
|
BANK OF BARODA(606985)
|
|
20
|
MANJHA
|
BH-11-008-010-01507000/7487
(JAGARNATHA)
|
0511008000NRG24140120240295232
|
16/01/2024
|
Anita Devi
|
0511008WL047347
|
Anita Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530704
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANJHA
|
BH-11-008-010-01507000/85
(JAGARNATHA)
|
0511008000NRG24140120240295233
|
16/01/2024
|
jitendra pandit
|
0511008WL047347
|
jitendra pandit
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530685
|
|
JITENDRA PANDIT AND
|
BANK OF BARODA(606985)
|
|
22
|
MANJHA
|
BH-11-008-010-01507010/2794
(JAGARNATHA)
|
0511008000NRG24140120240295235
|
16/01/2024
|
BASANTI DEVI
|
0511008WL047347
|
BASANTI DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530691
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-010-01507000/2847
(JAGARNATHA)
|
0511008000NRG24140120240295202
|
16/01/2024
|
DABLU KUMAR YADAV
|
0511008WL047347
|
DABLU KUMAR YADAV
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530723
|
|
DABLU KUMAR YADAV S/O KRISHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-010-01507000/7431
(JAGARNATHA)
|
0511008000NRG24140120240295220
|
16/01/2024
|
Kavita Kumari
|
0511008WL047347
|
Kavita Kumari
|
00089
|
CBIN0281421
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530722
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-010-01506200/2958
(JAGARNATHA)
|
0511008000NRG24140120240295156
|
16/01/2024
|
tatri devi
|
0511008WL047347
|
tatri devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530709
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-010-01507000/1505
(JAGARNATHA)
|
0511008000NRG24140120240295170
|
16/01/2024
|
Bhagelu Chodhari
|
0511008WL047347
|
Bhagelu Chodhari
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530684
|
|
BHAGELU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-010-01507000/2016-A
(JAGARNATHA)
|
0511008000NRG24140120240295180
|
16/01/2024
|
BIRENDRA SAHNI
|
0511008WL047347
|
BIRENDRA SAHNI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530681
|
|
BIRENDRA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-010-01507000/2131
(JAGARNATHA)
|
0511008000NRG24140120240295183
|
16/01/2024
|
Jiyuti Devi
|
0511008WL047347
|
Jiyuti Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530683
|
|
JIUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-010-01507000/7419
(JAGARNATHA)
|
0511008000NRG24140120240295214
|
16/01/2024
|
Rajan Kumar Yadav
|
0511008WL047347
|
Rajan Kumar Yadav
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530721
|
|
RAJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-010-01507000/939
(JAGARNATHA)
|
0511008000NRG24140120240295234
|
16/01/2024
|
GNYON BIBI
|
0511008WL047347
|
GNYON BIBI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530682
|
|
JAN BIBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
MANJHA
|
BH-11-008-010-01507000/2712
(JAGARNATHA)
|
0511008000NRG24140120240295199
|
16/01/2024
|
RAMBELASH YADAV
|
0511008WL047347
|
RAMBELASH YADAV
|
00165
|
IBKL0001011
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530680
|
|
RAMVILAS YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
MANJHA
|
BH-11-008-010-01507000/2917
(JAGARNATHA)
|
0511008000NRG24140120240295207
|
16/01/2024
|
JITENDRA KUMAR
|
0511008WL047347
|
JITENDRA KUMAR
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530708
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-010-01507000/2885
(JAGARNATHA)
|
0511008000NRG24140120240295203
|
16/01/2024
|
AJAY GUPTA
|
0511008WL047347
|
AJAY GUPTA
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530707
|
|
AJAY GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANJHA
|
BH-11-008-010-01507000/2895
(JAGARNATHA)
|
0511008000NRG24140120240295204
|
16/01/2024
|
NARESH YADAV
|
0511008WL047347
|
NARESH YADAV
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530710
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
MANJHA
|
BH-11-008-010-01507000/1163
(JAGARNATHA)
|
0511008000NRG24140120240295163
|
16/01/2024
|
Semphul Prasad
|
0511008WL047347
|
Semphul Prasad
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530726
|
|
SHAIMPUL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANJHA
|
BH-11-008-010-01507000/1558
(JAGARNATHA)
|
0511008000NRG24140120240295175
|
16/01/2024
|
GANGIYA DEVI
|
0511008WL047347
|
GANGIYA DEVI
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530730
|
|
GANGIYA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANJHA
|
BH-11-008-010-01507000/1566
(JAGARNATHA)
|
0511008000NRG24140120240295176
|
16/01/2024
|
Shoshila Devi
|
0511008WL047347
|
Shoshila Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530729
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-010-01507000/7420
(JAGARNATHA)
|
0511008000NRG24140120240295215
|
16/01/2024
|
Simati Devi
|
0511008WL047347
|
Simati Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530725
|
|
SHIMATIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANJHA
|
BH-11-008-010-01507000/7434
(JAGARNATHA)
|
0511008000NRG24140120240295223
|
16/01/2024
|
Soni Kumari
|
0511008WL047347
|
Soni Kumari
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530724
|
|
SONI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MANJHA
|
BH-11-008-010-01507000/7437
(JAGARNATHA)
|
0511008000NRG24140120240295224
|
16/01/2024
|
Manoj Prasad
|
0511008WL047347
|
Manoj Prasad
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530728
|
|
MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANJHA
|
BH-11-008-010-01507000/7486
(JAGARNATHA)
|
0511008000NRG24140120240295231
|
16/01/2024
|
Anil Miya
|
0511008WL047347
|
Anil Miya
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530727
|
|
ANIL MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/3075
(JAGARNATHA)
|
0511008000NRG24140120240295157
|
16/01/2024
|
Shyamdev Yadav
|
0511008WL047347
|
Shyamdev Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530665
|
|
SHYAMADEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/3089
(JAGARNATHA)
|
0511008000NRG24140120240295158
|
16/01/2024
|
Mahesh Yadav
|
0511008WL047347
|
Mahesh Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530716
|
|
MAHESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-010-01507000/1117
(JAGARNATHA)
|
0511008000NRG24140120240295161
|
16/01/2024
|
MOHAN SAHNI
|
0511008WL047347
|
MOHAN SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530661
|
|
MOHAN SHAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MANJHA
|
BH-11-008-010-01507000/127
(JAGARNATHA)
|
0511008000NRG24140120240295166
|
16/01/2024
|
UGAMBAR YADAW
|
0511008WL047347
|
UGAMBAR YADAW
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530719
|
|
UGAMBAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MANJHA
|
BH-11-008-010-01507000/1497
(JAGARNATHA)
|
0511008000NRG24140120240295169
|
16/01/2024
|
Pratibha devi
|
0511008WL047347
|
Pratibha devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530667
|
|
PRATIMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANJHA
|
BH-11-008-010-01507000/1506
(JAGARNATHA)
|
0511008000NRG24140120240295171
|
16/01/2024
|
Rupali Devi
|
0511008WL047347
|
Rupali Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530659
|
|
RUPALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-010-01507000/1551
(JAGARNATHA)
|
0511008000NRG24140120240295174
|
16/01/2024
|
KUNTI DEVI
|
0511008WL047347
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530652
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MANJHA
|
BH-11-008-010-01507000/1570
(JAGARNATHA)
|
0511008000NRG24140120240295177
|
16/01/2024
|
SITARA DEVI
|
0511008WL047347
|
SITARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530670
|
|
SITARA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANJHA
|
BH-11-008-010-01507000/1618
(JAGARNATHA)
|
0511008000NRG24140120240295178
|
16/01/2024
|
RINA DEVI
|
0511008WL047347
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530679
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHA
|
BH-11-008-010-01507000/2039
(JAGARNATHA)
|
0511008000NRG24140120240295181
|
16/01/2024
|
Ramprawesh Mukhiya
|
0511008WL047347
|
Ramprawesh Mukhiya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530653
|
|
RAMPRAVESH PRASAD
|
BANK OF BARODA(606985)
|
|
52
|
MANJHA
|
BH-11-008-010-01507000/2125
(JAGARNATHA)
|
0511008000NRG24140120240295182
|
16/01/2024
|
Shanti Devi
|
0511008WL047347
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530713
|
|
DEVNTI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANJHA
|
BH-11-008-010-01507000/2272
(JAGARNATHA)
|
0511008000NRG24140120240295184
|
16/01/2024
|
Sugiya Devi
|
0511008WL047347
|
Sugiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530678
|
|
SUGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANJHA
|
BH-11-008-010-01507000/2495
(JAGARNATHA)
|
0511008000NRG24140120240295186
|
16/01/2024
|
SHANKAR YADAV
|
0511008WL047347
|
SHANKAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530658
|
|
SHAKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MANJHA
|
BH-11-008-010-01507000/2528
(JAGARNATHA)
|
0511008000NRG24140120240295187
|
16/01/2024
|
BISESHAR SAHNI
|
0511008WL047347
|
BISESHAR SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530663
|
|
BISESAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANJHA
|
BH-11-008-010-01507000/2633
(JAGARNATHA)
|
0511008000NRG24140120240295188
|
16/01/2024
|
JILEBI DEVI
|
0511008WL047347
|
JILEBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530655
|
|
JILEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MANJHA
|
BH-11-008-010-01507000/2635
(JAGARNATHA)
|
0511008000NRG24140120240295189
|
16/01/2024
|
SONA DEVI
|
0511008WL047347
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530669
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHA
|
BH-11-008-010-01507000/2636
(JAGARNATHA)
|
0511008000NRG24140120240295190
|
16/01/2024
|
VINDA DEVI
|
0511008WL047347
|
VINDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530656
|
|
VINDA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MANJHA
|
BH-11-008-010-01507000/2642
(JAGARNATHA)
|
0511008000NRG24140120240295191
|
16/01/2024
|
GYANTI DEVI
|
0511008WL047347
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530720
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
MANJHA
|
BH-11-008-010-01507000/2649
(JAGARNATHA)
|
0511008000NRG24140120240295192
|
16/01/2024
|
ABHIMANYU KU. YADAV
|
0511008WL047347
|
ABHIMANYU KU. YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530654
|
|
ABHIMANYU KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHA
|
BH-11-008-010-01507000/2653
(JAGARNATHA)
|
0511008000NRG24140120240295193
|
16/01/2024
|
RAKESH YADAV
|
0511008WL047347
|
RAKESH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530666
|
|
RAKESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MANJHA
|
BH-11-008-010-01507000/2658
(JAGARNATHA)
|
0511008000NRG24140120240295195
|
16/01/2024
|
PRADEEP KUMAR RAM
|
0511008WL047347
|
PRADEEP KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530651
|
|
Mr. PRADEEP KUMAR RAM AND RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANJHA
|
BH-11-008-010-01507000/2659
(JAGARNATHA)
|
0511008000NRG24140120240295196
|
16/01/2024
|
DAYANAND RAM
|
0511008WL047347
|
DAYANAND RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530650
|
|
DAYANAND RAM + SUGANTI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
MANJHA
|
BH-11-008-010-01507000/2660
(JAGARNATHA)
|
0511008000NRG24140120240295197
|
16/01/2024
|
DHARMENDRA KUMAR
|
0511008WL047347
|
DHARMENDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530674
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHA
|
BH-11-008-010-01507000/2666
(JAGARNATHA)
|
0511008000NRG24140120240295198
|
16/01/2024
|
YOGENDRA SAHNI
|
0511008WL047347
|
YOGENDRA SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530660
|
|
YOGENDRASAHANIORCHANDRAKALA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
66
|
MANJHA
|
BH-11-008-010-01507000/2790
(JAGARNATHA)
|
0511008000NRG24140120240295200
|
16/01/2024
|
CHANDRAWATI DEVI
|
0511008WL047347
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530668
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
MANJHA
|
BH-11-008-010-01507000/2846
(JAGARNATHA)
|
0511008000NRG24140120240295201
|
16/01/2024
|
PINTU KUMAR YADAV
|
0511008WL047347
|
PINTU KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530671
|
|
PINTU KUMAR YADAV S/O-KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
68
|
MANJHA
|
BH-11-008-010-01507000/2915
(JAGARNATHA)
|
0511008000NRG24140120240295206
|
16/01/2024
|
KISMATI DEVI
|
0511008WL047347
|
KISMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530673
|
|
KUSMATI DEVI
|
BANK OF BARODA(606985)
|
|
69
|
MANJHA
|
BH-11-008-010-01507000/3066
(JAGARNATHA)
|
0511008000NRG24140120240295209
|
16/01/2024
|
REETA DEVI
|
0511008WL047347
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530675
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANJHA
|
BH-11-008-010-01507000/34
(JAGARNATHA)
|
0511008000NRG24140120240295210
|
16/01/2024
|
bharat ram
|
0511008WL047347
|
bharat ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530714
|
|
Mr. BHARAT RAM
|
INDIAN BANK(607105)
|
|
71
|
MANJHA
|
BH-11-008-010-01507000/7412
(JAGARNATHA)
|
0511008000NRG24140120240295212
|
16/01/2024
|
Kaushalaya Devi
|
0511008WL047347
|
Kaushalaya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530664
|
|
KAUSHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANJHA
|
BH-11-008-010-01507000/7413
(JAGARNATHA)
|
0511008000NRG24140120240295213
|
16/01/2024
|
Rita Devi
|
0511008WL047347
|
Rita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530672
|
|
RITA DEVI
|
RATNAKAR BANK(607393)
|
|
73
|
MANJHA
|
BH-11-008-010-01507000/7426
(JAGARNATHA)
|
0511008000NRG24140120240295218
|
16/01/2024
|
Chinta Devi
|
0511008WL047347
|
Chinta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530715
|
|
CHINTADEVI
|
BANK OF BARODA(606985)
|
|
74
|
MANJHA
|
BH-11-008-010-01507000/7428
(JAGARNATHA)
|
0511008000NRG24140120240295219
|
16/01/2024
|
Birbal Mukhiya
|
0511008WL047347
|
Birbal Mukhiya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530657
|
|
BIRBAL MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
MANJHA
|
BH-11-008-010-01507000/7433
(JAGARNATHA)
|
0511008000NRG24140120240295222
|
16/01/2024
|
Vidyanti Devi
|
0511008WL047347
|
Vidyanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530662
|
|
VIDYANTI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
MANJHA
|
BH-11-008-010-01507000/744
(JAGARNATHA)
|
0511008000NRG24140120240295225
|
16/01/2024
|
TULSI SAHNI
|
0511008WL047347
|
TULSI SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530712
|
|
TULSAI SAHNI
|
BANK OF BARODA(606985)
|
|
77
|
MANJHA
|
BH-11-008-010-01507000/7440
(JAGARNATHA)
|
0511008000NRG24140120240295226
|
16/01/2024
|
Mali Devi
|
0511008WL047347
|
Mali Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530711
|
|
MALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
MANJHA
|
BH-11-008-010-01507000/7441
(JAGARNATHA)
|
0511008000NRG24140120240295227
|
16/01/2024
|
Viresh Yadav
|
0511008WL047347
|
Viresh Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530676
|
|
VIRESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANJHA
|
BH-11-008-010-01507500/2699
(JAGARNATHA)
|
0511008000NRG24140120240295237
|
16/01/2024
|
SHYAMDEV YADAV
|
0511008WL047347
|
SHYAMDEV YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530677
|
|
SHYAMDEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121296
|
121296
|
|
|
|
|
|
|
|
|
80
|
MANJHA
|
BH-11-008-010-01507000/1524
(JAGARNATHA)
|
0511008000NRG24140120240295172
|
16/01/2024
|
Urmila Devi
|
0511008WL047347
|
Urmila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530649
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANJHA
|
BH-11-008-010-01507000/2655
(JAGARNATHA)
|
0511008000NRG24140120240295194
|
16/01/2024
|
DHARMNATH YADAV
|
0511008WL047347
|
DHARMNATH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530717
|
|
DHARMNATH YADAV
|
GENERAL POST OFFICE(607245)
|
|
82
|
MANJHA
|
BH-11-008-010-01507010/585
(JAGARNATHA)
|
0511008000NRG24140120240295236
|
16/01/2024
|
BALISTER YADAV
|
0511008WL047347
|
BALISTER YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135530718
|
|
BALISTER YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261744
|
261744
|
|
|
|
|
|
|
|