|
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-11-008-010-01506900/1965
(JAGARNATHA)
|
0511008000NRG24101120230243333
|
18/11/2023
|
Sanjeet Mahto
|
0511008WL035798
|
Sanjeet Mahto
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493060
|
|
MR SANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/7409
(JAGARNATHA)
|
0511008000NRG24101120230243268
|
18/11/2023
|
Mamta Kumari
|
0511008WL035797
|
Mamta Kumari
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493063
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7458
(JAGARNATHA)
|
0511008000NRG24101120230243278
|
18/11/2023
|
Sandeep Kumar
|
0511008WL035797
|
Sandeep Kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493062
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7468
(JAGARNATHA)
|
0511008000NRG24101120230243286
|
18/11/2023
|
MINA DEVI
|
0511008WL035797
|
MINA DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493061
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/1614
(JAGARNATHA)
|
0511008000NRG24101120230243298
|
18/11/2023
|
JANTAR THAKUR
|
0511008WL035798
|
JANTAR THAKUR
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493089
|
|
JANTAR THAKUR
|
INDUSIND BANK(607189)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/1619
(JAGARNATHA)
|
0511008000NRG24101120230243299
|
18/11/2023
|
NIRMALA DEVI
|
0511008WL035798
|
NIRMALA DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493050
|
|
NIRMALA DEVI
|
RATNAKAR BANK(607393)
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/1788
(JAGARNATHA)
|
0511008000NRG24101120230243315
|
18/11/2023
|
Tetari Devi
|
0511008WL035798
|
Tetari Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493054
|
|
TATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/1946
(JAGARNATHA)
|
0511008000NRG24101120230243321
|
18/11/2023
|
LALMATI DEVI
|
0511008WL035798
|
LALMATI DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493053
|
|
Mr. RADHO MAHTO AND LALMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/1955
(JAGARNATHA)
|
0511008000NRG24101120230243327
|
18/11/2023
|
Dhanpatiya Devi
|
0511008WL035798
|
Dhanpatiya Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493052
|
|
DHANAPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/520
(JAGARNATHA)
|
0511008000NRG24101120230243245
|
18/11/2023
|
Godhani Devi
|
0511008WL035797
|
Godhani Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493055
|
|
GODHNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/675
(JAGARNATHA)
|
0511008000NRG24101120230243251
|
18/11/2023
|
Ranjita Devi
|
0511008WL035797
|
Ranjita Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493056
|
|
RANJITA DEVI DO INDRAQDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/924
(JAGARNATHA)
|
0511008000NRG24101120230243291
|
18/11/2023
|
Indu devi
|
0511008WL035797
|
Indu devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493085
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/7446
(JAGARNATHA)
|
0511008000NRG24101120230243271
|
18/11/2023
|
Anuraj Kumar
|
0511008WL035797
|
Anuraj Kumar
|
00152
|
HDFC0002773
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493087
|
|
ANURAJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/136
(JAGARNATHA)
|
0511008000NRG24101120230243297
|
18/11/2023
|
nank mahto
|
0511008WL035798
|
nank mahto
|
00176
|
IDIB000G598
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493088
|
|
Mr. Nanahak Mahato
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/1636
(JAGARNATHA)
|
0511008000NRG24101120230243300
|
18/11/2023
|
Reshma Thakur
|
0511008WL035798
|
Reshma Thakur
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493084
|
|
RESHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/7460
(JAGARNATHA)
|
0511008000NRG24101120230243280
|
18/11/2023
|
DIPA KUMARI
|
0511008WL035797
|
DIPA KUMARI
|
00415
|
SBIN0005424
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493082
|
|
MISS DIPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/7450
(JAGARNATHA)
|
0511008000NRG24101120230243274
|
18/11/2023
|
MANU KUMARI
|
0511008WL035797
|
MANU KUMARI
|
00415
|
SBIN0006024
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493067
|
|
MISS MANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/1701
(JAGARNATHA)
|
0511008000NRG24101120230243310
|
18/11/2023
|
Arun Kumar Sahni
|
0511008WL035798
|
Arun Kumar Sahni
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493058
|
|
ARUN KUMAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/1703
(JAGARNATHA)
|
0511008000NRG24101120230243311
|
18/11/2023
|
Mantu Sah
|
0511008WL035798
|
Mantu Sah
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493059
|
|
MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/1769
(JAGARNATHA)
|
0511008000NRG24101120230243312
|
18/11/2023
|
Madina Khatoon
|
0511008WL035798
|
Madina Khatoon
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493071
|
|
MADINA KHATUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/1774
(JAGARNATHA)
|
0511008000NRG24101120230243314
|
18/11/2023
|
Minta Devi
|
0511008WL035798
|
Minta Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493086
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/1941
(JAGARNATHA)
|
0511008000NRG24101120230243319
|
18/11/2023
|
SANJOTI DEVI
|
0511008WL035798
|
SANJOTI DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493065
|
|
SANJOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/1945
(JAGARNATHA)
|
0511008000NRG24101120230243320
|
18/11/2023
|
Anita devi
|
0511008WL035798
|
Anita devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493073
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/1949
(JAGARNATHA)
|
0511008000NRG24101120230243322
|
18/11/2023
|
FULESARI DEVI
|
0511008WL035798
|
FULESARI DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493070
|
|
Mrs. FULESARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/1963
(JAGARNATHA)
|
0511008000NRG24101120230243331
|
18/11/2023
|
Lalpati Devi
|
0511008WL035798
|
Lalpati Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493072
|
|
LALAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/299
(JAGARNATHA)
|
0511008000NRG24101120230243237
|
18/11/2023
|
Narayan Mahto
|
0511008WL035797
|
Narayan Mahto
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493064
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/301
(JAGARNATHA)
|
0511008000NRG24101120230243238
|
18/11/2023
|
Sukhram Thakur
|
0511008WL035797
|
Sukhram Thakur
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493081
|
|
SUKHARAM THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/302
(JAGARNATHA)
|
0511008000NRG24101120230243239
|
18/11/2023
|
Prabhunath thakur
|
0511008WL035797
|
Prabhunath thakur
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493057
|
|
PRABHUNATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/3086
(JAGARNATHA)
|
0511008000NRG24101120230243240
|
18/11/2023
|
Rina Devi
|
0511008WL035797
|
Rina Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493076
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/422
(JAGARNATHA)
|
0511008000NRG24101120230243241
|
18/11/2023
|
Ranjit Mahto
|
0511008WL035797
|
Ranjit Mahto
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493077
|
|
RANJIT MAHTO
|
FEDERAL BANK(607165)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/658
(JAGARNATHA)
|
0511008000NRG24101120230243248
|
18/11/2023
|
Guraji Sah
|
0511008WL035797
|
Guraji Sah
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493075
|
|
MR GURAJI SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/7212
(JAGARNATHA)
|
0511008000NRG24101120230243256
|
18/11/2023
|
Kiran Devi
|
0511008WL035797
|
Kiran Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493080
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/7397
(JAGARNATHA)
|
0511008000NRG24101120230243260
|
18/11/2023
|
Sudhi Kumari
|
0511008WL035797
|
Sudhi Kumari
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493078
|
|
MS SUDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/7400
(JAGARNATHA)
|
0511008000NRG24101120230243262
|
18/11/2023
|
Lalita Devi
|
0511008WL035797
|
Lalita Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493083
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/7401
(JAGARNATHA)
|
0511008000NRG24101120230243263
|
18/11/2023
|
Lilawati Devi
|
0511008WL035797
|
Lilawati Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493069
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/7402
(JAGARNATHA)
|
0511008000NRG24101120230243264
|
18/11/2023
|
Mukesh Thakur
|
0511008WL035797
|
Mukesh Thakur
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493066
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/7461
(JAGARNATHA)
|
0511008000NRG24101120230243281
|
18/11/2023
|
SUSHILA DEVI
|
0511008WL035797
|
SUSHILA DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493068
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/2006
(JAGARNATHA)
|
0511008000NRG24101120230243335
|
18/11/2023
|
SUNITA DEVI
|
0511008WL035798
|
SUNITA DEVI
|
00415
|
SBIN0014309
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493079
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/451
(JAGARNATHA)
|
0511008000NRG24101120230243243
|
18/11/2023
|
Ifran Khan
|
0511008WL035797
|
Ifran Khan
|
00415
|
SBIN0016504
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493074
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/7462
(JAGARNATHA)
|
0511008000NRG24101120230243282
|
18/11/2023
|
Ram Kumari Devi
|
0511008WL035797
|
Ram Kumari Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493019
|
|
RAM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/7467
(JAGARNATHA)
|
0511008000NRG24101120230243285
|
18/11/2023
|
GAYA MAHTO
|
0511008WL035797
|
GAYA MAHTO
|
00468
|
UBIN0905500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493051
|
|
GAYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/1010
(JAGARNATHA)
|
0511008000NRG24101120230243293
|
18/11/2023
|
Batuli Devi
|
0511008WL035798
|
Batuli Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493035
|
|
BAHLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/1041
(JAGARNATHA)
|
0511008000NRG24101120230243294
|
18/11/2023
|
Mala Devi
|
0511008WL035798
|
Mala Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493031
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/1068
(JAGARNATHA)
|
0511008000NRG24101120230243295
|
18/11/2023
|
sonamati devi
|
0511008WL035798
|
sonamati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493101
|
|
Mr. Nanahak Mahato
|
INDIAN BANK(607105)
|
|
45
|
MANJHA
|
BH-11-008-010-01506900/1650
(JAGARNATHA)
|
0511008000NRG24101120230243301
|
18/11/2023
|
pradeep mahto
|
0511008WL035798
|
pradeep mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493043
|
|
PRADEEP MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/1663
(JAGARNATHA)
|
0511008000NRG24101120230243305
|
18/11/2023
|
shivnath sah
|
0511008WL035798
|
shivnath sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493017
|
|
SHIVNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-010-01506900/1684
(JAGARNATHA)
|
0511008000NRG24101120230243307
|
18/11/2023
|
ANITA DEVI
|
0511008WL035798
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493041
|
|
ANITA DEVI DU PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-010-01506900/1695
(JAGARNATHA)
|
0511008000NRG24101120230243308
|
18/11/2023
|
chandrika ram
|
0511008WL035798
|
chandrika ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493091
|
|
CHANDRIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-010-01506900/1774
(JAGARNATHA)
|
0511008000NRG24101120230243313
|
18/11/2023
|
YAYKAN DEVI
|
0511008WL035798
|
YAYKAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493036
|
|
AYKAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MANJHA
|
BH-11-008-010-01506900/1936
(JAGARNATHA)
|
0511008000NRG24101120230243317
|
18/11/2023
|
Lilawati Devi
|
0511008WL035798
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493033
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-010-01506900/1950
(JAGARNATHA)
|
0511008000NRG24101120230243323
|
18/11/2023
|
MUNNI DEVI
|
0511008WL035798
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493032
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MANJHA
|
BH-11-008-010-01506900/1952
(JAGARNATHA)
|
0511008000NRG24101120230243324
|
18/11/2023
|
SAKALPATI DEVI
|
0511008WL035798
|
SAKALPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493030
|
|
SAKALPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-010-01506900/1953
(JAGARNATHA)
|
0511008000NRG24101120230243325
|
18/11/2023
|
parwati devi
|
0511008WL035798
|
parwati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493042
|
|
PARWATI DEVI DU PINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MANJHA
|
BH-11-008-010-01506900/1956
(JAGARNATHA)
|
0511008000NRG24101120230243328
|
18/11/2023
|
Meena devi
|
0511008WL035798
|
Meena devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493038
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MANJHA
|
BH-11-008-010-01506900/1961
(JAGARNATHA)
|
0511008000NRG24101120230243329
|
18/11/2023
|
Sita Devi
|
0511008WL035798
|
Sita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493034
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MANJHA
|
BH-11-008-010-01506900/1962
(JAGARNATHA)
|
0511008000NRG24101120230243330
|
18/11/2023
|
Sita Devi
|
0511008WL035798
|
Sita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493090
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MANJHA
|
BH-11-008-010-01506900/1965
(JAGARNATHA)
|
0511008000NRG24101120230243332
|
18/11/2023
|
SUNARPATI DEVI
|
0511008WL035798
|
SUNARPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493037
|
|
SUNARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MANJHA
|
BH-11-008-010-01506900/2000
(JAGARNATHA)
|
0511008000NRG24101120230243334
|
18/11/2023
|
MAINA DEVI
|
0511008WL035798
|
MAINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493029
|
|
MAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MANJHA
|
BH-11-008-010-01506900/250
(JAGARNATHA)
|
0511008000NRG24101120230243340
|
18/11/2023
|
Nagendra Mahato
|
0511008WL035798
|
Nagendra Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493018
|
|
NAGENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHA
|
BH-11-008-010-01506900/2540
(JAGARNATHA)
|
0511008000NRG24101120230243341
|
18/11/2023
|
Jhalari Devi
|
0511008WL035798
|
Jhalari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493024
|
|
JHALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHA
|
BH-11-008-010-01506900/2544
(JAGARNATHA)
|
0511008000NRG24101120230243343
|
18/11/2023
|
VIRENDRA PRASAD
|
0511008WL035798
|
VIRENDRA PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493097
|
|
BIRENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHA
|
BH-11-008-010-01506900/2550
(JAGARNATHA)
|
0511008000NRG24101120230243344
|
18/11/2023
|
RAHUL KUMAR
|
0511008WL035798
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493095
|
|
Mr. RAHUL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANJHA
|
BH-11-008-010-01506900/2551
(JAGARNATHA)
|
0511008000NRG24101120230243345
|
18/11/2023
|
RUNJHUN KUMAR
|
0511008WL035798
|
RUNJHUN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493027
|
|
RUNJHUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MANJHA
|
BH-11-008-010-01506900/2555
(JAGARNATHA)
|
0511008000NRG24101120230243346
|
18/11/2023
|
BABITA DEVI
|
0511008WL035798
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493039
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANJHA
|
BH-11-008-010-01506900/2557
(JAGARNATHA)
|
0511008000NRG24101120230243347
|
18/11/2023
|
SHARMILA DEVI
|
0511008WL035798
|
SHARMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493026
|
|
MR SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANJHA
|
BH-11-008-010-01506900/2559
(JAGARNATHA)
|
0511008000NRG24101120230243348
|
18/11/2023
|
ANITA DEVI
|
0511008WL035798
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493028
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANJHA
|
BH-11-008-010-01506900/501
(JAGARNATHA)
|
0511008000NRG24101120230243244
|
18/11/2023
|
madan mahto
|
0511008WL035797
|
madan mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493093
|
|
MADAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MANJHA
|
BH-11-008-010-01506900/537
(JAGARNATHA)
|
0511008000NRG24101120230243246
|
18/11/2023
|
DUKHANMANJHI
|
0511008WL035797
|
DUKHANMANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493099
|
|
DUKHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHA
|
BH-11-008-010-01506900/681
(JAGARNATHA)
|
0511008000NRG24101120230243252
|
18/11/2023
|
BEBI DEVI
|
0511008WL035797
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493016
|
|
MR SHYAMLAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANJHA
|
BH-11-008-010-01506900/7194
(JAGARNATHA)
|
0511008000NRG24101120230243254
|
18/11/2023
|
Rinku Kumari Devi
|
0511008WL035797
|
Rinku Kumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493092
|
|
RINKU KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MANJHA
|
BH-11-008-010-01506900/7389
(JAGARNATHA)
|
0511008000NRG24101120230243257
|
18/11/2023
|
Kanti Devi
|
0511008WL035797
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493100
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
MANJHA
|
BH-11-008-010-01506900/7390
(JAGARNATHA)
|
0511008000NRG24101120230243258
|
18/11/2023
|
Kalawati Devi
|
0511008WL035797
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493098
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
MANJHA
|
BH-11-008-010-01506900/7394
(JAGARNATHA)
|
0511008000NRG24101120230243259
|
18/11/2023
|
Sangita Devi
|
0511008WL035797
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493047
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MANJHA
|
BH-11-008-010-01506900/7399
(JAGARNATHA)
|
0511008000NRG24101120230243261
|
18/11/2023
|
Tuntun Kumar
|
0511008WL035797
|
Tuntun Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493045
|
|
TUNTUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
MANJHA
|
BH-11-008-010-01506900/7404
(JAGARNATHA)
|
0511008000NRG24101120230243266
|
18/11/2023
|
Arti Devi
|
0511008WL035797
|
Arti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493094
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MANJHA
|
BH-11-008-010-01506900/7445
(JAGARNATHA)
|
0511008000NRG24101120230243270
|
18/11/2023
|
Rinki Devi
|
0511008WL035797
|
Rinki Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493046
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANJHA
|
BH-11-008-010-01506900/7457
(JAGARNATHA)
|
0511008000NRG24101120230243277
|
18/11/2023
|
SUNESHA NESHA
|
0511008WL035797
|
SUNESHA NESHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493096
|
|
SUNESHA NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
MANJHA
|
BH-11-008-010-01506900/7463
(JAGARNATHA)
|
0511008000NRG24101120230243283
|
18/11/2023
|
SHARDHA DEVI
|
0511008WL035797
|
SHARDHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493044
|
|
SHARDHA DEVU DU RESHMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
MANJHA
|
BH-11-008-010-01506900/7466
(JAGARNATHA)
|
0511008000NRG24101120230243284
|
18/11/2023
|
SIMA KUMARI
|
0511008WL035797
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493040
|
|
SIMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
MANJHA
|
BH-11-008-010-01506900/924
(JAGARNATHA)
|
0511008000NRG24101120230243290
|
18/11/2023
|
Amresh Prasad
|
0511008WL035797
|
Amresh Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493102
|
|
MR AMRESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANJHA
|
BH-11-008-010-01506900/993
(JAGARNATHA)
|
0511008000NRG24101120230243292
|
18/11/2023
|
Tuna Devi
|
0511008WL035797
|
Tuna Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493025
|
|
TUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
82
|
MANJHA
|
BH-11-008-010-01506900/7403
(JAGARNATHA)
|
0511008000NRG24101120230243265
|
18/11/2023
|
Anand Kumar
|
0511008WL035797
|
Anand Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493048
|
|
ANAND KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
83
|
MANJHA
|
BH-11-008-010-01506900/7456
(JAGARNATHA)
|
0511008000NRG24101120230243276
|
18/11/2023
|
Ruksana Khatoon
|
0511008WL035797
|
Ruksana Khatoon
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493049
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
84
|
MANJHA
|
BH-11-008-010-01506900/1660
(JAGARNATHA)
|
0511008000NRG24101120230243304
|
18/11/2023
|
GUlabi devi
|
0511008WL035798
|
GUlabi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493022
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANJHA
|
BH-11-008-010-01506900/1673
(JAGARNATHA)
|
0511008000NRG24101120230243306
|
18/11/2023
|
DHANAWATI DEVI
|
0511008WL035798
|
DHANAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493013
|
|
DHANAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANJHA
|
BH-11-008-010-01506900/1700
(JAGARNATHA)
|
0511008000NRG24101120230243309
|
18/11/2023
|
Saroj Devi
|
0511008WL035798
|
Saroj Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493023
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANJHA
|
BH-11-008-010-01506900/1789
(JAGARNATHA)
|
0511008000NRG24101120230243316
|
18/11/2023
|
Kusum Devi
|
0511008WL035798
|
Kusum Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493015
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANJHA
|
BH-11-008-010-01506900/1954
(JAGARNATHA)
|
0511008000NRG24101120230243326
|
18/11/2023
|
Sunaina devi
|
0511008WL035798
|
Sunaina devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493020
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANJHA
|
BH-11-008-010-01506900/2294
(JAGARNATHA)
|
0511008000NRG24101120230243339
|
18/11/2023
|
Harkesh Bhagat
|
0511008WL035798
|
Harkesh Bhagat
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493014
|
|
HARKESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANJHA
|
BH-11-008-010-01506900/296
(JAGARNATHA)
|
0511008000NRG24101120230243236
|
18/11/2023
|
Dinanath Mahato
|
0511008WL035797
|
Dinanath Mahato
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493105
|
|
DINANATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANJHA
|
BH-11-008-010-01506900/669
(JAGARNATHA)
|
0511008000NRG24101120230243249
|
18/11/2023
|
Niraj kumar
|
0511008WL035797
|
Niraj kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493009
|
|
JANARDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANJHA
|
BH-11-008-010-01506900/7185
(JAGARNATHA)
|
0511008000NRG24101120230243253
|
18/11/2023
|
Rinku Devi
|
0511008WL035797
|
Rinku Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493021
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANJHA
|
BH-11-008-010-01506900/7405
(JAGARNATHA)
|
0511008000NRG24101120230243267
|
18/11/2023
|
Bholi Ali
|
0511008WL035797
|
Bholi Ali
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493008
|
|
BHOLI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANJHA
|
BH-11-008-010-01506900/7410
(JAGARNATHA)
|
0511008000NRG24101120230243269
|
18/11/2023
|
Sanjana Kumari
|
0511008WL035797
|
Sanjana Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493012
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANJHA
|
BH-11-008-010-01506900/7448
(JAGARNATHA)
|
0511008000NRG24101120230243272
|
18/11/2023
|
Rozi Kumari
|
0511008WL035797
|
Rozi Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493011
|
|
ROZI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANJHA
|
BH-11-008-010-01506900/7449
(JAGARNATHA)
|
0511008000NRG24101120230243273
|
18/11/2023
|
Sangita Kumari
|
0511008WL035797
|
Sangita Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493104
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANJHA
|
BH-11-008-010-01506900/7455
(JAGARNATHA)
|
0511008000NRG24101120230243275
|
18/11/2023
|
IDAN NESHA
|
0511008WL035797
|
IDAN NESHA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493007
|
|
IDAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANJHA
|
BH-11-008-010-01506900/7459
(JAGARNATHA)
|
0511008000NRG24101120230243279
|
18/11/2023
|
Fula Kumari
|
0511008WL035797
|
Fula Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493103
|
|
FULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANJHA
|
BH-11-008-010-01506900/896
(JAGARNATHA)
|
0511008000NRG24101120230243289
|
18/11/2023
|
Vikram ram
|
0511008WL035797
|
Vikram ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991493010
|
|
VIKRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338580
|
338580
|
|
|
|
|
|
|
|