|
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-11-008-010-01506900/1694
(JAGARNATHA)
|
0511008000NRG24270120240305895
|
31/01/2024
|
Sarita Devi
|
0511008WL049060
|
Sarita Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907033
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/2859
(JAGARNATHA)
|
0511008000NRG24270120240305906
|
31/01/2024
|
Anjali Kumari
|
0511008WL049060
|
Anjali Kumari
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907034
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/2859
(JAGARNATHA)
|
0511008000NRG24270120240305905
|
31/01/2024
|
GUDIYA KUMARI
|
0511008WL049060
|
GUDIYA KUMARI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907035
|
|
GUDIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/2902
(JAGARNATHA)
|
0511008000NRG24270120240305907
|
31/01/2024
|
PRITI KUMARI
|
0511008WL049060
|
PRITI KUMARI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907036
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/7555
(JAGARNATHA)
|
0511008000NRG24270120240305924
|
31/01/2024
|
VIDANTI DEVI
|
0511008WL049060
|
VIDANTI DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907031
|
|
VIDHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/7556
(JAGARNATHA)
|
0511008000NRG24270120240305925
|
31/01/2024
|
Nitish Kumar
|
0511008WL049060
|
Nitish Kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907032
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/7565
(JAGARNATHA)
|
0511008000NRG24270120240305931
|
31/01/2024
|
Chanda Devi
|
0511008WL049060
|
Chanda Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907039
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/833
(JAGARNATHA)
|
0511008000NRG24270120240305946
|
31/01/2024
|
Hira Chaudhary
|
0511008WL049060
|
Hira Chaudhary
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907038
|
|
HIRA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/913
(JAGARNATHA)
|
0511008000NRG24270120240305950
|
31/01/2024
|
Niki Kumari
|
0511008WL049060
|
Niki Kumari
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907037
|
|
NIKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/7576
(JAGARNATHA)
|
0511008000NRG24270120240305936
|
31/01/2024
|
Arjun Kumar Singh
|
0511008WL049060
|
Arjun Kumar Singh
|
00051
|
MAHB0002077
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907046
|
|
ARJUN KUMAR SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/2277
(JAGARNATHA)
|
0511008000NRG24270120240305900
|
31/01/2024
|
Sona Devi
|
0511008WL049060
|
Sona Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907029
|
|
SONA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/7561
(JAGARNATHA)
|
0511008000NRG24270120240305927
|
31/01/2024
|
Rubi Devi
|
0511008WL049060
|
Rubi Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907040
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/7566
(JAGARNATHA)
|
0511008000NRG24270120240305932
|
31/01/2024
|
SUPRIYA KUMARI
|
0511008WL049060
|
SUPRIYA KUMARI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907043
|
|
SUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/7582
(JAGARNATHA)
|
0511008000NRG24270120240305937
|
31/01/2024
|
Jaymala Kumari
|
0511008WL049060
|
Jaymala Kumari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907045
|
|
Mrs. Jaymala Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/2685
(JAGARNATHA)
|
0511008000NRG24270120240305904
|
31/01/2024
|
RITA DEVI
|
0511008WL049060
|
RITA DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907030
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/7554
(JAGARNATHA)
|
0511008000NRG24270120240305923
|
31/01/2024
|
Manju Devi
|
0511008WL049060
|
Manju Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907042
|
|
Manju Devi
|
INDUSIND BANK(607189)
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/889
(JAGARNATHA)
|
0511008000NRG24270120240305949
|
31/01/2024
|
Pratima kumari
|
0511008WL049060
|
Pratima kumari
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907041
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/1754
(JAGARNATHA)
|
0511008000NRG24270120240305896
|
31/01/2024
|
MAMTA DEVI
|
0511008WL049060
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907017
|
|
MAMITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/2016
(JAGARNATHA)
|
0511008000NRG24270120240305897
|
31/01/2024
|
Saroj Devi
|
0511008WL049060
|
Saroj Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907024
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/2017
(JAGARNATHA)
|
0511008000NRG24270120240305898
|
31/01/2024
|
Kismati Devi
|
0511008WL049060
|
Kismati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907022
|
|
KISMATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/222
(JAGARNATHA)
|
0511008000NRG24270120240305899
|
31/01/2024
|
Saral Mahato
|
0511008WL049060
|
Saral Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907010
|
|
SARAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/2287
(JAGARNATHA)
|
0511008000NRG24270120240305901
|
31/01/2024
|
Rambalak Mahato
|
0511008WL049060
|
Rambalak Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907014
|
|
RAMABALAK MAHATO
|
GENERAL POST OFFICE(607245)
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/2288
(JAGARNATHA)
|
0511008000NRG24270120240305902
|
31/01/2024
|
Guddu Sharma
|
0511008WL049060
|
Guddu Sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907050
|
|
MR GUDDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/2671
(JAGARNATHA)
|
0511008000NRG24270120240305903
|
31/01/2024
|
PRABHAWATI DEVI
|
0511008WL049060
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907052
|
|
PARBHAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/294
(JAGARNATHA)
|
0511008000NRG24270120240305908
|
31/01/2024
|
shambhu mahto
|
0511008WL049060
|
shambhu mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907019
|
|
SHAMBHU MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/3088
(JAGARNATHA)
|
0511008000NRG24270120240305910
|
31/01/2024
|
Bachcha mahto
|
0511008WL049060
|
Bachcha mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907049
|
|
BACHCHA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/376
(JAGARNATHA)
|
0511008000NRG24270120240305911
|
31/01/2024
|
Rajdev Mahto
|
0511008WL049060
|
Rajdev Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907018
|
|
Mrs. KRISHNAWATI DEVI AND RAJDEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/549
(JAGARNATHA)
|
0511008000NRG24270120240305912
|
31/01/2024
|
PRITHVI MAHATO
|
0511008WL049060
|
PRITHVI MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907013
|
|
PRITHVI MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/657
(JAGARNATHA)
|
0511008000NRG24270120240305913
|
31/01/2024
|
Birbal Sah
|
0511008WL049060
|
Birbal Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907011
|
|
MR VIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/667
(JAGARNATHA)
|
0511008000NRG24270120240305914
|
31/01/2024
|
Gita Devi
|
0511008WL049060
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907016
|
|
GEETADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/678
(JAGARNATHA)
|
0511008000NRG24270120240305915
|
31/01/2024
|
KAMLA DEVI
|
0511008WL049060
|
KAMLA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907023
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/68
(JAGARNATHA)
|
0511008000NRG24270120240305916
|
31/01/2024
|
Yogendra Mahato
|
0511008WL049060
|
Yogendra Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907054
|
|
YOGENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/692
(JAGARNATHA)
|
0511008000NRG24270120240305917
|
31/01/2024
|
NANDKISHOR PRASAD
|
0511008WL049060
|
NANDKISHOR PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907051
|
|
MR NAND KISHORE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/7
(JAGARNATHA)
|
0511008000NRG24270120240305918
|
31/01/2024
|
RAJU SAH
|
0511008WL049060
|
RAJU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907025
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/71
(JAGARNATHA)
|
0511008000NRG24270120240305919
|
31/01/2024
|
ravindra mahto
|
0511008WL049060
|
ravindra mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907059
|
|
RAVINDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/7475
(JAGARNATHA)
|
0511008000NRG24270120240305921
|
31/01/2024
|
SARASWATI DEVI
|
0511008WL049060
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907020
|
|
SARASWATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/7562
(JAGARNATHA)
|
0511008000NRG24270120240305928
|
31/01/2024
|
Sushma Kumari
|
0511008WL049060
|
Sushma Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907021
|
|
Miss. SHUSHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/7564
(JAGARNATHA)
|
0511008000NRG24270120240305930
|
31/01/2024
|
INDU DEVI
|
0511008WL049060
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907009
|
|
INDU DEVI
|
RATNAKAR BANK(607393)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/7587
(JAGARNATHA)
|
0511008000NRG24270120240305940
|
31/01/2024
|
BHOLA KUMAR
|
0511008WL049060
|
BHOLA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907026
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/7588
(JAGARNATHA)
|
0511008000NRG24270120240305941
|
31/01/2024
|
KAMALAVATI DEVI
|
0511008WL049060
|
KAMALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907012
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/80
(JAGARNATHA)
|
0511008000NRG24270120240305944
|
31/01/2024
|
Radhacharan Manjhi
|
0511008WL049060
|
Radhacharan Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907053
|
|
RADHE CHARAN MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/816
(JAGARNATHA)
|
0511008000NRG24270120240305945
|
31/01/2024
|
VISAMBHAR YADAV
|
0511008WL049060
|
VISAMBHAR YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907015
|
|
Visambhar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/876
(JAGARNATHA)
|
0511008000NRG24270120240305948
|
31/01/2024
|
Suman devi
|
0511008WL049060
|
Suman devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907048
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/918
(JAGARNATHA)
|
0511008000NRG24270120240305951
|
31/01/2024
|
sharda sharma
|
0511008WL049060
|
sharda sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907058
|
|
SHARDA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
45
|
MANJHA
|
BH-11-008-010-01506900/3074
(JAGARNATHA)
|
0511008000NRG24270120240305909
|
31/01/2024
|
dipoo sharma
|
0511008WL049060
|
dipoo sharma
|
00662
|
BDBL0001472
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907044
|
|
Dipoo Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/7568
(JAGARNATHA)
|
0511008000NRG24270120240305934
|
31/01/2024
|
Vikash Kumar Thakur
|
0511008WL049060
|
Vikash Kumar Thakur
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907027
|
|
Vikash Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
MANJHA
|
BH-11-008-010-01506900/7476
(JAGARNATHA)
|
0511008000NRG24270120240305922
|
31/01/2024
|
Arti Devi
|
0511008WL049060
|
Arti Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907028
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
MANJHA
|
BH-11-008-010-01506900/7246
(JAGARNATHA)
|
0511008000NRG24270120240305920
|
31/01/2024
|
Sandeep Kumar Thakur
|
0511008WL049060
|
Sandeep Kumar Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907008
|
|
SANDEEP THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-010-01506900/7560
(JAGARNATHA)
|
0511008000NRG24270120240305926
|
31/01/2024
|
SEEMA KUMARI
|
0511008WL049060
|
SEEMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907055
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-010-01506900/7563
(JAGARNATHA)
|
0511008000NRG24270120240305929
|
31/01/2024
|
NITU DEVI
|
0511008WL049060
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907056
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANJHA
|
BH-11-008-010-01506900/7567
(JAGARNATHA)
|
0511008000NRG24270120240305933
|
31/01/2024
|
RAJMATI DEVI
|
0511008WL049060
|
RAJMATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907057
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-010-01506900/7571
(JAGARNATHA)
|
0511008000NRG24270120240305935
|
31/01/2024
|
Ajeet Kumar
|
0511008WL049060
|
Ajeet Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907007
|
|
AJIT MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-010-01506900/7585
(JAGARNATHA)
|
0511008000NRG24270120240305938
|
31/01/2024
|
GITA DEVI
|
0511008WL049060
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907003
|
|
MS GIITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANJHA
|
BH-11-008-010-01506900/7586
(JAGARNATHA)
|
0511008000NRG24270120240305939
|
31/01/2024
|
Sunila Devi
|
0511008WL049060
|
Sunila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907004
|
|
MR SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANJHA
|
BH-11-008-010-01506900/7590
(JAGARNATHA)
|
0511008000NRG24270120240305942
|
31/01/2024
|
Anita Devi
|
0511008WL049060
|
Anita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907006
|
|
ANITA MAHATO
|
CANARA BANK(508532)
|
|
56
|
MANJHA
|
BH-11-008-010-01506900/7607
(JAGARNATHA)
|
0511008000NRG24270120240305943
|
31/01/2024
|
Reena Devi
|
0511008WL049060
|
Reena Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907005
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
57
|
MANJHA
|
BH-11-008-010-01506900/838
(JAGARNATHA)
|
0511008000NRG24270120240305947
|
31/01/2024
|
Pintu Kumar
|
0511008WL049060
|
Pintu Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146907047
|
|
PINTU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194940
|
194940
|
|
|
|
|
|
|
|