|
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)
|
0511008000NRG24271120230254125
|
28/11/2023
|
Mamta Kumari
|
0511008WL039349
|
Mamta Kumari
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309921
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/7555
(JAGARNATHA)
|
0511008000NRG24271120230254134
|
28/11/2023
|
VIDANTI DEVI
|
0511008WL039349
|
VIDANTI DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008309919
|
|
VIDHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7556
(JAGARNATHA)
|
0511008000NRG24271120230254135
|
28/11/2023
|
Nitish Kumar
|
0511008WL039349
|
Nitish Kumar
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008309920
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/1619
(JAGARNATHA)
|
0511008000NRG24271120230254067
|
28/11/2023
|
NIRMALA DEVI
|
0511008WL039349
|
NIRMALA DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309912
|
|
NIRMALA DEVI
|
RATNAKAR BANK(607393)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/1946
(JAGARNATHA)
|
0511008000NRG24271120230254081
|
28/11/2023
|
LALMATI DEVI
|
0511008WL039349
|
LALMATI DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309914
|
|
Mr. RADHO MAHTO AND LALMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/1955
(JAGARNATHA)
|
0511008000NRG24271120230254084
|
28/11/2023
|
Dhanpatiya Devi
|
0511008WL039349
|
Dhanpatiya Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309913
|
|
DHANAPATIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/675
(JAGARNATHA)
|
0511008000NRG24271120230254111
|
28/11/2023
|
Ranjita Devi
|
0511008WL039349
|
Ranjita Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309915
|
|
RANJITA DEVI DO INDRAQDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/7561
(JAGARNATHA)
|
0511008000NRG24271120230254138
|
28/11/2023
|
Rubi Devi
|
0511008WL039349
|
Rubi Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008309922
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/7566
(JAGARNATHA)
|
0511008000NRG24271120230254142
|
28/11/2023
|
SUPRIYA KUMARI
|
0511008WL039349
|
SUPRIYA KUMARI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008309940
|
|
SUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/924
(JAGARNATHA)
|
0511008000NRG24271120230254148
|
28/11/2023
|
Indu devi
|
0511008WL039349
|
Indu devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309939
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/136
(JAGARNATHA)
|
0511008000NRG24271120230254065
|
28/11/2023
|
nank mahto
|
0511008WL039349
|
nank mahto
|
00176
|
IDIB000G598
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309941
|
|
Mr. Nanahak Mahato
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/1636
(JAGARNATHA)
|
0511008000NRG24271120230254068
|
28/11/2023
|
Reshma Thakur
|
0511008WL039349
|
Reshma Thakur
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309938
|
|
RESHMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/7550
(JAGARNATHA)
|
0511008000NRG24271120230254129
|
28/11/2023
|
Rajkumari Devi
|
0511008WL039349
|
Rajkumari Devi
|
00415
|
SBIN0000079
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309935
|
|
MR RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/7549
(JAGARNATHA)
|
0511008000NRG24271120230254128
|
28/11/2023
|
SAWITA DEVI
|
0511008WL039349
|
SAWITA DEVI
|
00415
|
SBIN0006024
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309924
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/1701
(JAGARNATHA)
|
0511008000NRG24271120230254076
|
28/11/2023
|
Arun Kumar Sahni
|
0511008WL039349
|
Arun Kumar Sahni
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309917
|
|
ARUN KUMAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/1703
(JAGARNATHA)
|
0511008000NRG24271120230254077
|
28/11/2023
|
Mantu Sah
|
0511008WL039349
|
Mantu Sah
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309918
|
|
MANTU SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/1949
(JAGARNATHA)
|
0511008000NRG24271120230254082
|
28/11/2023
|
FULESARI DEVI
|
0511008WL039349
|
FULESARI DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309927
|
|
Mrs. FULESARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/299
(JAGARNATHA)
|
0511008000NRG24271120230254099
|
28/11/2023
|
Narayan Mahto
|
0511008WL039349
|
Narayan Mahto
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309923
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/301
(JAGARNATHA)
|
0511008000NRG24271120230254100
|
28/11/2023
|
Sukhram Thakur
|
0511008WL039349
|
Sukhram Thakur
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309934
|
|
SUKHARAM THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/302
(JAGARNATHA)
|
0511008000NRG24271120230254101
|
28/11/2023
|
Prabhunath thakur
|
0511008WL039349
|
Prabhunath thakur
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309916
|
|
PRABHUNATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/3086
(JAGARNATHA)
|
0511008000NRG24271120230254102
|
28/11/2023
|
Rina Devi
|
0511008WL039349
|
Rina Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309929
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/422
(JAGARNATHA)
|
0511008000NRG24271120230254103
|
28/11/2023
|
Ranjit Mahto
|
0511008WL039349
|
Ranjit Mahto
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309930
|
|
RANJIT MAHTO
|
FEDERAL BANK(607165)
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/658
(JAGARNATHA)
|
0511008000NRG24271120230254108
|
28/11/2023
|
Guraji Sah
|
0511008WL039349
|
Guraji Sah
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309928
|
|
MR GURAJI SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/7212
(JAGARNATHA)
|
0511008000NRG24271120230254113
|
28/11/2023
|
Kiran Devi
|
0511008WL039349
|
Kiran Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309933
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/7397
(JAGARNATHA)
|
0511008000NRG24271120230254117
|
28/11/2023
|
Sudhi Kumari
|
0511008WL039349
|
Sudhi Kumari
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309931
|
|
MS SUDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/7400
(JAGARNATHA)
|
0511008000NRG24271120230254119
|
28/11/2023
|
Lalita Devi
|
0511008WL039349
|
Lalita Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309936
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/7401
(JAGARNATHA)
|
0511008000NRG24271120230254120
|
28/11/2023
|
Lilawati Devi
|
0511008WL039349
|
Lilawati Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309926
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/7402
(JAGARNATHA)
|
0511008000NRG24271120230254121
|
28/11/2023
|
Mukesh Thakur
|
0511008WL039349
|
Mukesh Thakur
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309925
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/7554
(JAGARNATHA)
|
0511008000NRG24271120230254133
|
28/11/2023
|
Manju Devi
|
0511008WL039349
|
Manju Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008309937
|
|
Manju Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/2006
(JAGARNATHA)
|
0511008000NRG24271120230254086
|
28/11/2023
|
SUNITA DEVI
|
0511008WL039349
|
SUNITA DEVI
|
00415
|
SBIN0014309
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309932
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/1010
(JAGARNATHA)
|
0511008000NRG24271120230254062
|
28/11/2023
|
Batuli Devi
|
0511008WL039349
|
Batuli Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309904
|
|
BAHLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/1068
(JAGARNATHA)
|
0511008000NRG24271120230254063
|
28/11/2023
|
sonamati devi
|
0511008WL039349
|
sonamati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309893
|
|
Mr. Nanahak Mahato
|
INDIAN BANK(607105)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/1539
(JAGARNATHA)
|
0511008000NRG24271120230254066
|
28/11/2023
|
Gyanti Devi
|
0511008WL039349
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008309897
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/1650
(JAGARNATHA)
|
0511008000NRG24271120230254069
|
28/11/2023
|
pradeep mahto
|
0511008WL039349
|
pradeep mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309909
|
|
PRADEEP MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/1684
(JAGARNATHA)
|
0511008000NRG24271120230254074
|
28/11/2023
|
ANITA DEVI
|
0511008WL039349
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309907
|
|
ANITA DEVI DU PUJA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/1695
(JAGARNATHA)
|
0511008000NRG24271120230254075
|
28/11/2023
|
chandrika ram
|
0511008WL039349
|
chandrika ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309943
|
|
CHANDRIKA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/1774
(JAGARNATHA)
|
0511008000NRG24271120230254078
|
28/11/2023
|
YAYKAN DEVI
|
0511008WL039349
|
YAYKAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309905
|
|
AYKAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/1953
(JAGARNATHA)
|
0511008000NRG24271120230254083
|
28/11/2023
|
parwati devi
|
0511008WL039349
|
parwati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309908
|
|
PARWATI DEVI DU PINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/1965
(JAGARNATHA)
|
0511008000NRG24271120230254085
|
28/11/2023
|
SUNARPATI DEVI
|
0511008WL039349
|
SUNARPATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309906
|
|
SUNARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/250
(JAGARNATHA)
|
0511008000NRG24271120230254091
|
28/11/2023
|
Nagendra Mahato
|
0511008WL039349
|
Nagendra Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309948
|
|
NAGENDRA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/2540
(JAGARNATHA)
|
0511008000NRG24271120230254092
|
28/11/2023
|
Jhalari Devi
|
0511008WL039349
|
Jhalari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309947
|
|
JHALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/2550
(JAGARNATHA)
|
0511008000NRG24271120230254094
|
28/11/2023
|
RAHUL KUMAR
|
0511008WL039349
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309944
|
|
Mr. RAHUL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/2551
(JAGARNATHA)
|
0511008000NRG24271120230254095
|
28/11/2023
|
RUNJHUN KUMAR
|
0511008WL039349
|
RUNJHUN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309952
|
|
RUNJHUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/2557
(JAGARNATHA)
|
0511008000NRG24271120230254096
|
28/11/2023
|
SHARMILA DEVI
|
0511008WL039349
|
SHARMILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309945
|
|
MR SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHA
|
BH-11-008-010-01506900/2559
(JAGARNATHA)
|
0511008000NRG24271120230254097
|
28/11/2023
|
ANITA DEVI
|
0511008WL039349
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309899
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/501
(JAGARNATHA)
|
0511008000NRG24271120230254105
|
28/11/2023
|
madan mahto
|
0511008WL039349
|
madan mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309901
|
|
MADAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-010-01506900/537
(JAGARNATHA)
|
0511008000NRG24271120230254106
|
28/11/2023
|
DUKHANMANJHI
|
0511008WL039349
|
DUKHANMANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309895
|
|
DUKHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-010-01506900/7389
(JAGARNATHA)
|
0511008000NRG24271120230254114
|
28/11/2023
|
Kanti Devi
|
0511008WL039349
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309894
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-010-01506900/7390
(JAGARNATHA)
|
0511008000NRG24271120230254115
|
28/11/2023
|
Kalawati Devi
|
0511008WL039349
|
Kalawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309896
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MANJHA
|
BH-11-008-010-01506900/7394
(JAGARNATHA)
|
0511008000NRG24271120230254116
|
28/11/2023
|
Sangita Devi
|
0511008WL039349
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309911
|
|
SANGITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANJHA
|
BH-11-008-010-01506900/7399
(JAGARNATHA)
|
0511008000NRG24271120230254118
|
28/11/2023
|
Tuntun Kumar
|
0511008WL039349
|
Tuntun Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309910
|
|
TUNTUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MANJHA
|
BH-11-008-010-01506900/7404
(JAGARNATHA)
|
0511008000NRG24271120230254123
|
28/11/2023
|
Arti Devi
|
0511008WL039349
|
Arti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309900
|
|
Arati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANJHA
|
BH-11-008-010-01506900/7552
(JAGARNATHA)
|
0511008000NRG24271120230254131
|
28/11/2023
|
PANMATI DEVI
|
0511008WL039349
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008309898
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANJHA
|
BH-11-008-010-01506900/7553
(JAGARNATHA)
|
0511008000NRG24271120230254132
|
28/11/2023
|
Shobha Devi
|
0511008WL039349
|
Shobha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008309902
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHA
|
BH-11-008-010-01506900/7562
(JAGARNATHA)
|
0511008000NRG24271120230254139
|
28/11/2023
|
Sushma Kumari
|
0511008WL039349
|
Sushma Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008309903
|
|
Miss. SHUSHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANJHA
|
BH-11-008-010-01506900/7564
(JAGARNATHA)
|
0511008000NRG24271120230254141
|
28/11/2023
|
INDU DEVI
|
0511008WL039349
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008309892
|
|
INDU DEVI
|
RATNAKAR BANK(607393)
|
|
57
|
MANJHA
|
BH-11-008-010-01506900/924
(JAGARNATHA)
|
0511008000NRG24271120230254147
|
28/11/2023
|
Amresh Prasad
|
0511008WL039349
|
Amresh Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309953
|
|
MR AMRESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANJHA
|
BH-11-008-010-01506900/993
(JAGARNATHA)
|
0511008000NRG24271120230254149
|
28/11/2023
|
Tuna Devi
|
0511008WL039349
|
Tuna Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309946
|
|
TUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
59
|
MANJHA
|
BH-11-008-010-01506900/7403
(JAGARNATHA)
|
0511008000NRG24271120230254122
|
28/11/2023
|
Anand Kumar
|
0511008WL039349
|
Anand Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008309942
|
|
ANAND KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
60
|
MANJHA
|
BH-11-008-010-01506900/1660
(JAGARNATHA)
|
0511008000NRG24271120230254072
|
28/11/2023
|
GUlabi devi
|
0511008WL039349
|
GUlabi devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309949
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANJHA
|
BH-11-008-010-01506900/1673
(JAGARNATHA)
|
0511008000NRG24271120230254073
|
28/11/2023
|
DHANAWATI DEVI
|
0511008WL039349
|
DHANAWATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309886
|
|
DHANAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHA
|
BH-11-008-010-01506900/1789
(JAGARNATHA)
|
0511008000NRG24271120230254079
|
28/11/2023
|
Kusum Devi
|
0511008WL039349
|
Kusum Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309951
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANJHA
|
BH-11-008-010-01506900/2294
(JAGARNATHA)
|
0511008000NRG24271120230254090
|
28/11/2023
|
Harkesh Bhagat
|
0511008WL039349
|
Harkesh Bhagat
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309950
|
|
HARKESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHA
|
BH-11-008-010-01506900/296
(JAGARNATHA)
|
0511008000NRG24271120230254098
|
28/11/2023
|
Dinanath Mahato
|
0511008WL039349
|
Dinanath Mahato
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309891
|
|
DINANATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHA
|
BH-11-008-010-01506900/669
(JAGARNATHA)
|
0511008000NRG24271120230254109
|
28/11/2023
|
Niraj kumar
|
0511008WL039349
|
Niraj kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309889
|
|
JANARDHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHA
|
BH-11-008-010-01506900/7405
(JAGARNATHA)
|
0511008000NRG24271120230254124
|
28/11/2023
|
Bholi Ali
|
0511008WL039349
|
Bholi Ali
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309890
|
|
BHOLI ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHA
|
BH-11-008-010-01506900/7410
(JAGARNATHA)
|
0511008000NRG24271120230254126
|
28/11/2023
|
Sanjana Kumari
|
0511008WL039349
|
Sanjana Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309887
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANJHA
|
BH-11-008-010-01506900/7551
(JAGARNATHA)
|
0511008000NRG24271120230254130
|
28/11/2023
|
GAYTRI DEVI
|
0511008WL039349
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008309883
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHA
|
BH-11-008-010-01506900/7560
(JAGARNATHA)
|
0511008000NRG24271120230254137
|
28/11/2023
|
SEEMA KUMARI
|
0511008WL039349
|
SEEMA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008309885
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANJHA
|
BH-11-008-010-01506900/7563
(JAGARNATHA)
|
0511008000NRG24271120230254140
|
28/11/2023
|
NITU DEVI
|
0511008WL039349
|
NITU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008309884
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANJHA
|
BH-11-008-010-01506900/7567
(JAGARNATHA)
|
0511008000NRG24271120230254143
|
28/11/2023
|
RAJMATI DEVI
|
0511008WL039349
|
RAJMATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008309882
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANJHA
|
BH-11-008-010-01506900/896
(JAGARNATHA)
|
0511008000NRG24271120230254146
|
28/11/2023
|
Vikram ram
|
0511008WL039349
|
Vikram ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008309888
|
|
VIKRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243048
|
243048
|
|
|
|
|
|
|
|