|
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-11-008-010-01507000/257
(JAGARNATHA)
|
0511008000NRG24090320240344802
|
09/03/2024
|
bhadai mahto
|
0511008WL056634
|
bhadai mahto
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550359
|
|
BHADAI MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/2898
(JAGARNATHA)
|
0511008000NRG24090320240344809
|
09/03/2024
|
LALMUNI DEVI
|
0511008WL056634
|
LALMUNI DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550363
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/2967
(JAGARNATHA)
|
0511008000NRG24090320240344810
|
09/03/2024
|
LILAWATI DEVI
|
0511008WL056634
|
LILAWATI DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550365
|
|
LILAVATIDEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/623
(JAGARNATHA)
|
0511008000NRG24090320240344812
|
09/03/2024
|
dina ram
|
0511008WL056634
|
dina ram
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550362
|
|
DINA RAM
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/7442
(JAGARNATHA)
|
0511008000NRG24090320240344819
|
09/03/2024
|
Manshi Yadav
|
0511008WL056634
|
Manshi Yadav
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550370
|
|
MANSHI YADAV
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/7480
(JAGARNATHA)
|
0511008000NRG24090320240344820
|
09/03/2024
|
Tetar Devi
|
0511008WL056634
|
Tetar Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550375
|
|
TETAR DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/7482
(JAGARNATHA)
|
0511008000NRG24090320240344821
|
09/03/2024
|
Hira Lal Sah
|
0511008WL056634
|
Hira Lal Sah
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550371
|
|
HIRA LAL SAH
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/7487
(JAGARNATHA)
|
0511008000NRG24090320240344823
|
09/03/2024
|
Anita Devi
|
0511008WL056634
|
Anita Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550373
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/7534
(JAGARNATHA)
|
0511008000NRG24090320240344824
|
09/03/2024
|
Surendra Bin
|
0511008WL056634
|
Surendra Bin
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550374
|
|
SURENDRA BIN
|
BANK OF BARODA(606985)
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/7615
(JAGARNATHA)
|
0511008000NRG24090320240344827
|
09/03/2024
|
Uma Yadav
|
0511008WL056634
|
Uma Yadav
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550376
|
|
UMA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/7617
(JAGARNATHA)
|
0511008000NRG24090320240344829
|
09/03/2024
|
Gayatri Devi
|
0511008WL056634
|
Gayatri Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550361
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/7622
(JAGARNATHA)
|
0511008000NRG24090320240344832
|
09/03/2024
|
Poonam Devi
|
0511008WL056634
|
Poonam Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550364
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-010-01507000/7624
(JAGARNATHA)
|
0511008000NRG24090320240344834
|
09/03/2024
|
Dipak Kumar
|
0511008WL056634
|
Dipak Kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550377
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MANJHA
|
BH-11-008-010-01507000/7625
(JAGARNATHA)
|
0511008000NRG24090320240344835
|
09/03/2024
|
Chandan Manjhi
|
0511008WL056634
|
Chandan Manjhi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550360
|
|
CHANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
15
|
MANJHA
|
BH-11-008-010-01507000/7626
(JAGARNATHA)
|
0511008000NRG24090320240344836
|
09/03/2024
|
Umravati Devi
|
0511008WL056634
|
Umravati Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550369
|
|
UMRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/7630
(JAGARNATHA)
|
0511008000NRG24090320240344839
|
09/03/2024
|
Harinath Yadav
|
0511008WL056634
|
Harinath Yadav
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550368
|
|
HARI NATH YADAV
|
BANK OF BARODA(606985)
|
|
17
|
MANJHA
|
BH-11-008-010-01507000/7631
(JAGARNATHA)
|
0511008000NRG24090320240344840
|
09/03/2024
|
Soshila Devi
|
0511008WL056634
|
Soshila Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550366
|
|
SOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANJHA
|
BH-11-008-010-01507000/7632
(JAGARNATHA)
|
0511008000NRG24090320240344841
|
09/03/2024
|
Gayatri Devi
|
0511008WL056634
|
Gayatri Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550367
|
|
GAYTRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/7639
(JAGARNATHA)
|
0511008000NRG24090320240344845
|
09/03/2024
|
Sail Kumari Devi
|
0511008WL056634
|
Sail Kumari Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550372
|
|
SAIL KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-010-01507000/7642
(JAGARNATHA)
|
0511008000NRG24090320240344847
|
09/03/2024
|
RAJKISHOR YADAV
|
0511008WL056634
|
RAJKISHOR YADAV
|
00048
|
BKID0005755
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550389
|
|
RAJKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-010-01507000/1516
(JAGARNATHA)
|
0511008000NRG24090320240344796
|
09/03/2024
|
Pratima Devi
|
0511008WL056634
|
Pratima Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550355
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-010-01507000/2135
(JAGARNATHA)
|
0511008000NRG24090320240344799
|
09/03/2024
|
Soshila Devi
|
0511008WL056634
|
Soshila Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550354
|
|
SHOSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-010-01507000/2780
(JAGARNATHA)
|
0511008000NRG24090320240344806
|
09/03/2024
|
RAGHUNATH YADAV
|
0511008WL056634
|
RAGHUNATH YADAV
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550352
|
|
MR RAGHUNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-010-01507000/7638
(JAGARNATHA)
|
0511008000NRG24090320240344844
|
09/03/2024
|
Jitendra Ram
|
0511008WL056634
|
Jitendra Ram
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550353
|
|
MR JITENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-010-01507000/1502
(JAGARNATHA)
|
0511008000NRG24090320240344795
|
09/03/2024
|
Anita devi
|
0511008WL056634
|
Anita devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550356
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-010-01507000/2637
(JAGARNATHA)
|
0511008000NRG24090320240344804
|
09/03/2024
|
AMRESH YADAV
|
0511008WL056634
|
AMRESH YADAV
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550358
|
|
MR AMRESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-010-01507000/7633
(JAGARNATHA)
|
0511008000NRG24090320240344842
|
09/03/2024
|
Zavahir Yadav
|
0511008WL056634
|
Zavahir Yadav
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550357
|
|
MR ZAVAHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-010-01507000/168
(JAGARNATHA)
|
0511008000NRG24090320240344798
|
09/03/2024
|
Virendra yadav
|
0511008WL056634
|
Virendra yadav
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550386
|
|
VIRENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANJHA
|
BH-11-008-010-01507000/226
(JAGARNATHA)
|
0511008000NRG24090320240344800
|
09/03/2024
|
Sudama Bin
|
0511008WL056634
|
Sudama Bin
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550382
|
|
SUDAMA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANJHA
|
BH-11-008-010-01507000/7113
(JAGARNATHA)
|
0511008000NRG24090320240344813
|
09/03/2024
|
Geeta Devi
|
0511008WL056634
|
Geeta Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550380
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANJHA
|
BH-11-008-010-01507000/7434
(JAGARNATHA)
|
0511008000NRG24090320240344815
|
09/03/2024
|
Soni Kumari
|
0511008WL056634
|
Soni Kumari
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550378
|
|
SONI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-010-01507000/7437
(JAGARNATHA)
|
0511008000NRG24090320240344816
|
09/03/2024
|
Manoj Prasad
|
0511008WL056634
|
Manoj Prasad
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550383
|
|
MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANJHA
|
BH-11-008-010-01507000/7486
(JAGARNATHA)
|
0511008000NRG24090320240344822
|
09/03/2024
|
Anil Miya
|
0511008WL056634
|
Anil Miya
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550381
|
|
ANIL MIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANJHA
|
BH-11-008-010-01507000/7613
(JAGARNATHA)
|
0511008000NRG24090320240344825
|
09/03/2024
|
Sima Kumari
|
0511008WL056634
|
Sima Kumari
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550379
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-010-01507000/7621
(JAGARNATHA)
|
0511008000NRG24090320240344831
|
09/03/2024
|
Umravati Devi
|
0511008WL056634
|
Umravati Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550388
|
|
UMRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANJHA
|
BH-11-008-010-01507000/7628
(JAGARNATHA)
|
0511008000NRG24090320240344837
|
09/03/2024
|
Prabhunath Yadav
|
0511008WL056634
|
Prabhunath Yadav
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550385
|
|
MR JAGARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-010-01507000/7629
(JAGARNATHA)
|
0511008000NRG24090320240344838
|
09/03/2024
|
Bulet Yadav
|
0511008WL056634
|
Bulet Yadav
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550384
|
|
BULET YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANJHA
|
BH-11-008-010-01507000/7640
(JAGARNATHA)
|
0511008000NRG24090320240344846
|
09/03/2024
|
Niraj Kumar
|
0511008WL056634
|
Niraj Kumar
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550387
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-010-01507000/1019
(JAGARNATHA)
|
0511008000NRG24090320240344792
|
09/03/2024
|
KOSHILA DEVI
|
0511008WL056634
|
KOSHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550338
|
|
KOSALI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
MANJHA
|
BH-11-008-010-01507000/1250
(JAGARNATHA)
|
0511008000NRG24090320240344793
|
09/03/2024
|
Naresh Sahani
|
0511008WL056634
|
Naresh Sahani
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550337
|
|
NARESH SAHNI S/O UTAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANJHA
|
BH-11-008-010-01507000/1472
(JAGARNATHA)
|
0511008000NRG24090320240344794
|
09/03/2024
|
Devanti Devi
|
0511008WL056634
|
Devanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550342
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANJHA
|
BH-11-008-010-01507000/1617
(JAGARNATHA)
|
0511008000NRG24090320240344797
|
09/03/2024
|
LAXHIMINA DEVI
|
0511008WL056634
|
LAXHIMINA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550351
|
|
Mrs. LAKSHMINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANJHA
|
BH-11-008-010-01507000/2506
(JAGARNATHA)
|
0511008000NRG24090320240344801
|
09/03/2024
|
JAIRAM YADAV
|
0511008WL056634
|
JAIRAM YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550345
|
|
JAYRAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-010-01507000/2570
(JAGARNATHA)
|
0511008000NRG24090320240344803
|
09/03/2024
|
GITA DEVI
|
0511008WL056634
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550340
|
|
GEETA DEVI
|
RATNAKAR BANK(607393)
|
|
45
|
MANJHA
|
BH-11-008-010-01507000/2646
(JAGARNATHA)
|
0511008000NRG24090320240344805
|
09/03/2024
|
SUNIL KU. YADAV
|
0511008WL056634
|
SUNIL KU. YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550339
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHA
|
BH-11-008-010-01507000/2852
(JAGARNATHA)
|
0511008000NRG24090320240344807
|
09/03/2024
|
TIJA DEVI
|
0511008WL056634
|
TIJA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550346
|
|
TIJA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANJHA
|
BH-11-008-010-01507000/2894
(JAGARNATHA)
|
0511008000NRG24090320240344808
|
09/03/2024
|
SHANTI DEVI
|
0511008WL056634
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550344
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-010-01507000/565
(JAGARNATHA)
|
0511008000NRG24090320240344811
|
09/03/2024
|
Muresh Mahato
|
0511008WL056634
|
Muresh Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550336
|
|
NARESH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-010-01507000/7433
(JAGARNATHA)
|
0511008000NRG24090320240344814
|
09/03/2024
|
Vidyanti Devi
|
0511008WL056634
|
Vidyanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041550341
|
A/c Blocked or Frozen
|
|
|
|
50
|
MANJHA
|
BH-11-008-010-01507000/7440
(JAGARNATHA)
|
0511008000NRG24090320240344817
|
09/03/2024
|
Mali Devi
|
0511008WL056634
|
Mali Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550350
|
|
MALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHA
|
BH-11-008-010-01507000/7441
(JAGARNATHA)
|
0511008000NRG24090320240344818
|
09/03/2024
|
Viresh Yadav
|
0511008WL056634
|
Viresh Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550347
|
|
VIRESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANJHA
|
BH-11-008-010-01507000/7614
(JAGARNATHA)
|
0511008000NRG24090320240344826
|
09/03/2024
|
Uma Yadav
|
0511008WL056634
|
Uma Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550335
|
|
UMASHANKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-010-01507000/7618
(JAGARNATHA)
|
0511008000NRG24090320240344830
|
09/03/2024
|
Chhotak Sah
|
0511008WL056634
|
Chhotak Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550349
|
|
CHOTAK SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MANJHA
|
BH-11-008-010-01507000/7623
(JAGARNATHA)
|
0511008000NRG24090320240344833
|
09/03/2024
|
Nasima Khatoon
|
0511008WL056634
|
Nasima Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550348
|
|
NASIMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MANJHA
|
BH-11-008-010-01507000/7634
(JAGARNATHA)
|
0511008000NRG24090320240344843
|
09/03/2024
|
Suganti Devi
|
0511008WL056634
|
Suganti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041550343
|
|
SUGANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
56
|
MANJHA
|
BH-11-008-010-01507000/7616
(JAGARNATHA)
|
0511008000NRG24090320240344828
|
09/03/2024
|
Ainul Nesha
|
0511008WL056634
|
Ainul Nesha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041550334
|
|
AINUL NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|