|
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-11-008-010-01506900/1908
(JAGARNATHA)
|
0511008000NRG24040120240286877
|
06/01/2024
|
SHANKAR SAHNI
|
0511008WL046153
|
SHANKAR SAHNI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998629
|
|
SHANKAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/2902
(JAGARNATHA)
|
0511008000NRG24040120240286892
|
06/01/2024
|
PRITI KUMARI
|
0511008WL046153
|
PRITI KUMARI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998627
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/3093
(JAGARNATHA)
|
0511008000NRG24040120240286896
|
06/01/2024
|
Priyanka devi
|
0511008WL046153
|
Priyanka devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998628
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7555
(JAGARNATHA)
|
0511008000NRG24040120240286909
|
06/01/2024
|
VIDANTI DEVI
|
0511008WL046153
|
VIDANTI DEVI
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998631
|
|
VIDHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/7556
(JAGARNATHA)
|
0511008000NRG24040120240286910
|
06/01/2024
|
Nitish Kumar
|
0511008WL046153
|
Nitish Kumar
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998632
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/7565
(JAGARNATHA)
|
0511008000NRG24040120240286916
|
06/01/2024
|
Chanda Devi
|
0511008WL046153
|
Chanda Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998637
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/7575
(JAGARNATHA)
|
0511008000NRG24040120240286921
|
06/01/2024
|
Puja Devi
|
0511008WL046153
|
Puja Devi
|
00045
|
BARB0GOPALG
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998638
|
|
PUJA DEVI W O ASHOK THAKUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/833
(JAGARNATHA)
|
0511008000NRG24040120240286932
|
06/01/2024
|
Hira Chaudhary
|
0511008WL046153
|
Hira Chaudhary
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129998626
|
|
HIRA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/7576
(JAGARNATHA)
|
0511008000NRG24040120240286922
|
06/01/2024
|
Arjun Kumar Singh
|
0511008WL046153
|
Arjun Kumar Singh
|
00051
|
MAHB0002077
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998641
|
|
ARJUN KUMAR SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/1752
(JAGARNATHA)
|
0511008000NRG24040120240286875
|
06/01/2024
|
Maya Devi
|
0511008WL046153
|
Maya Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998623
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/1785
(JAGARNATHA)
|
0511008000NRG24040120240286876
|
06/01/2024
|
Savita Devi
|
0511008WL046153
|
Savita Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998611
|
|
Savita Devi
|
INDUSIND BANK(607189)
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/2277
(JAGARNATHA)
|
0511008000NRG24040120240286886
|
06/01/2024
|
Sona Devi
|
0511008WL046153
|
Sona Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998622
|
|
SONA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/7561
(JAGARNATHA)
|
0511008000NRG24040120240286912
|
06/01/2024
|
Rubi Devi
|
0511008WL046153
|
Rubi Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998633
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/7566
(JAGARNATHA)
|
0511008000NRG24040120240286917
|
06/01/2024
|
SUPRIYA KUMARI
|
0511008WL046153
|
SUPRIYA KUMARI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998636
|
|
SUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/7583
(JAGARNATHA)
|
0511008000NRG24040120240286923
|
06/01/2024
|
Reena Devi
|
0511008WL046153
|
Reena Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998640
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/7550
(JAGARNATHA)
|
0511008000NRG24040120240286907
|
06/01/2024
|
Rajkumari Devi
|
0511008WL046153
|
Rajkumari Devi
|
00415
|
SBIN0000079
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998634
|
|
MR RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/3069
(JAGARNATHA)
|
0511008000NRG24040120240286893
|
06/01/2024
|
Chintu kumar
|
0511008WL046153
|
Chintu kumar
|
00415
|
SBIN0000085
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998602
|
|
Mr. RADHA BHAGAT S/O CHINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/1701
(JAGARNATHA)
|
0511008000NRG24040120240286874
|
06/01/2024
|
Arun Kumar Sahni
|
0511008WL046153
|
Arun Kumar Sahni
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998607
|
|
ARUN KUMAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/2004
(JAGARNATHA)
|
0511008000NRG24040120240286883
|
06/01/2024
|
Pramila Devi
|
0511008WL046153
|
Pramila Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998625
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/2685
(JAGARNATHA)
|
0511008000NRG24040120240286890
|
06/01/2024
|
RITA DEVI
|
0511008WL046153
|
RITA DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998624
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/2858
(JAGARNATHA)
|
0511008000NRG24040120240286891
|
06/01/2024
|
NIPU KUMARI
|
0511008WL046153
|
NIPU KUMARI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998603
|
|
NIPU KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/7554
(JAGARNATHA)
|
0511008000NRG24040120240286908
|
06/01/2024
|
Manju Devi
|
0511008WL046153
|
Manju Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998635
|
|
Manju Devi
|
INDUSIND BANK(607189)
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/810
(JAGARNATHA)
|
0511008000NRG24040120240286931
|
06/01/2024
|
Fulmati Devi
|
0511008WL046153
|
Fulmati Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998639
|
|
MRS VASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/1488
(JAGARNATHA)
|
0511008000NRG24040120240286869
|
06/01/2024
|
Minta Devi
|
0511008WL046153
|
Minta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998618
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/1490
(JAGARNATHA)
|
0511008000NRG24040120240286870
|
06/01/2024
|
BEBI DEVI
|
0511008WL046153
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998616
|
|
BABY DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/1613
(JAGARNATHA)
|
0511008000NRG24040120240286871
|
06/01/2024
|
Suresh Sharma
|
0511008WL046153
|
Suresh Sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998585
|
|
SURESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/1642
(JAGARNATHA)
|
0511008000NRG24040120240286872
|
06/01/2024
|
anita Devi
|
0511008WL046153
|
anita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998588
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/1655
(JAGARNATHA)
|
0511008000NRG24040120240286873
|
06/01/2024
|
Rani Devi
|
0511008WL046153
|
Rani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998605
|
|
RANI DEVI SO SANJANA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/1912
(JAGARNATHA)
|
0511008000NRG24040120240286878
|
06/01/2024
|
Manorama Devi
|
0511008WL046153
|
Manorama Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998617
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/1940
(JAGARNATHA)
|
0511008000NRG24040120240286879
|
06/01/2024
|
VIDHANTI DEVI
|
0511008WL046153
|
VIDHANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998599
|
|
BEDANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/1968
(JAGARNATHA)
|
0511008000NRG24040120240286881
|
06/01/2024
|
Prabhawati Devi
|
0511008WL046153
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998604
|
|
PARBHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/1999
(JAGARNATHA)
|
0511008000NRG24040120240286882
|
06/01/2024
|
Vishrawati Devi
|
0511008WL046153
|
Vishrawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998613
|
|
VISHRAWATI DEVI WO HARERAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/2016
(JAGARNATHA)
|
0511008000NRG24040120240286884
|
06/01/2024
|
Saroj Devi
|
0511008WL046153
|
Saroj Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998619
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/2017
(JAGARNATHA)
|
0511008000NRG24040120240286885
|
06/01/2024
|
Kismati Devi
|
0511008WL046153
|
Kismati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998610
|
|
KISMATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/2287
(JAGARNATHA)
|
0511008000NRG24040120240286887
|
06/01/2024
|
Rambalak Mahato
|
0511008WL046153
|
Rambalak Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998595
|
|
RAMABALAK MAHATO
|
GENERAL POST OFFICE(607245)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/2288
(JAGARNATHA)
|
0511008000NRG24040120240286888
|
06/01/2024
|
Guddu Sharma
|
0511008WL046153
|
Guddu Sharma
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998597
|
|
MR GUDDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/2669
(JAGARNATHA)
|
0511008000NRG24040120240286889
|
06/01/2024
|
KUNDAN KUMAR
|
0511008WL046153
|
KUNDAN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998609
|
|
KUNDAN KUMAR
|
IDBI BANK(607095)
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/3088
(JAGARNATHA)
|
0511008000NRG24040120240286895
|
06/01/2024
|
Bachcha mahto
|
0511008WL046153
|
Bachcha mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998612
|
|
BACHCHA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/376
(JAGARNATHA)
|
0511008000NRG24040120240286897
|
06/01/2024
|
Rajdev Mahto
|
0511008WL046153
|
Rajdev Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998606
|
|
Mrs. KRISHNAWATI DEVI AND RAJDEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/421
(JAGARNATHA)
|
0511008000NRG24040120240286898
|
06/01/2024
|
Rambelash Mahato
|
0511008WL046153
|
Rambelash Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998587
|
|
Mr. RAM BILASH MAHTO S/O SUKAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/549
(JAGARNATHA)
|
0511008000NRG24040120240286899
|
06/01/2024
|
PRITHVI MAHATO
|
0511008WL046153
|
PRITHVI MAHATO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998594
|
|
PRITHVI MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/657
(JAGARNATHA)
|
0511008000NRG24040120240286900
|
06/01/2024
|
Birbal Sah
|
0511008WL046153
|
Birbal Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998592
|
|
MR VIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/667
(JAGARNATHA)
|
0511008000NRG24040120240286901
|
06/01/2024
|
Gita Devi
|
0511008WL046153
|
Gita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998596
|
|
GEETADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/68
(JAGARNATHA)
|
0511008000NRG24040120240286902
|
06/01/2024
|
Yogendra Mahato
|
0511008WL046153
|
Yogendra Mahato
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998583
|
|
YOGENDRA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-010-01506900/692
(JAGARNATHA)
|
0511008000NRG24040120240286903
|
06/01/2024
|
NANDKISHOR PRASAD
|
0511008WL046153
|
NANDKISHOR PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998598
|
|
MR NAND KISHORE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/7
(JAGARNATHA)
|
0511008000NRG24040120240286904
|
06/01/2024
|
RAJU SAH
|
0511008WL046153
|
RAJU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998614
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-010-01506900/71
(JAGARNATHA)
|
0511008000NRG24040120240286905
|
06/01/2024
|
ravindra mahto
|
0511008WL046153
|
ravindra mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998600
|
|
RAVINDRA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-010-01506900/7562
(JAGARNATHA)
|
0511008000NRG24040120240286913
|
06/01/2024
|
Sushma Kumari
|
0511008WL046153
|
Sushma Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998615
|
|
Miss. SHUSHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANJHA
|
BH-11-008-010-01506900/7564
(JAGARNATHA)
|
0511008000NRG24040120240286915
|
06/01/2024
|
INDU DEVI
|
0511008WL046153
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998589
|
|
INDU DEVI
|
RATNAKAR BANK(607393)
|
|
50
|
MANJHA
|
BH-11-008-010-01506900/7587
(JAGARNATHA)
|
0511008000NRG24040120240286926
|
06/01/2024
|
BHOLA KUMAR
|
0511008WL046153
|
BHOLA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998620
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-010-01506900/7588
(JAGARNATHA)
|
0511008000NRG24040120240286927
|
06/01/2024
|
KAMALAVATI DEVI
|
0511008WL046153
|
KAMALAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998593
|
|
KAMALAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MANJHA
|
BH-11-008-010-01506900/80
(JAGARNATHA)
|
0511008000NRG24040120240286930
|
06/01/2024
|
Radhacharan Manjhi
|
0511008WL046153
|
Radhacharan Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998586
|
|
RADHE CHARAN MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANJHA
|
BH-11-008-010-01506900/876
(JAGARNATHA)
|
0511008000NRG24040120240286934
|
06/01/2024
|
Suman devi
|
0511008WL046153
|
Suman devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998601
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
54
|
MANJHA
|
BH-11-008-010-01506900/3074
(JAGARNATHA)
|
0511008000NRG24040120240286894
|
06/01/2024
|
dipoo sharma
|
0511008WL046153
|
dipoo sharma
|
00662
|
BDBL0001472
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998630
|
|
Dipoo Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
MANJHA
|
BH-11-008-010-01506900/7568
(JAGARNATHA)
|
0511008000NRG24040120240286919
|
06/01/2024
|
Vikash Kumar Thakur
|
0511008WL046153
|
Vikash Kumar Thakur
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998621
|
|
Vikash Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
MANJHA
|
BH-11-008-010-01506900/7476
(JAGARNATHA)
|
0511008000NRG24040120240286906
|
06/01/2024
|
Arti Devi
|
0511008WL046153
|
Arti Devi
|
00688
|
FINO0001445
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998608
|
|
ARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
57
|
MANJHA
|
BH-11-008-010-01506900/1951
(JAGARNATHA)
|
0511008000NRG24040120240286880
|
06/01/2024
|
rani devi
|
0511008WL046153
|
rani devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998578
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHA
|
BH-11-008-010-01506900/7560
(JAGARNATHA)
|
0511008000NRG24040120240286911
|
06/01/2024
|
SEEMA KUMARI
|
0511008WL046153
|
SEEMA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998582
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-010-01506900/7563
(JAGARNATHA)
|
0511008000NRG24040120240286914
|
06/01/2024
|
NITU DEVI
|
0511008WL046153
|
NITU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998581
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANJHA
|
BH-11-008-010-01506900/7567
(JAGARNATHA)
|
0511008000NRG24040120240286918
|
06/01/2024
|
RAJMATI DEVI
|
0511008WL046153
|
RAJMATI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998580
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANJHA
|
BH-11-008-010-01506900/7571
(JAGARNATHA)
|
0511008000NRG24040120240286920
|
06/01/2024
|
Ajeet Kumar
|
0511008WL046153
|
Ajeet Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998590
|
|
AJIT MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MANJHA
|
BH-11-008-010-01506900/7585
(JAGARNATHA)
|
0511008000NRG24040120240286924
|
06/01/2024
|
GITA DEVI
|
0511008WL046153
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998576
|
|
MS GIITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANJHA
|
BH-11-008-010-01506900/7586
(JAGARNATHA)
|
0511008000NRG24040120240286925
|
06/01/2024
|
Sunila Devi
|
0511008WL046153
|
Sunila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998577
|
|
MR SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANJHA
|
BH-11-008-010-01506900/7600
(JAGARNATHA)
|
0511008000NRG24040120240286928
|
06/01/2024
|
RANJAN KUMAR
|
0511008WL046153
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998591
|
|
RANJAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MANJHA
|
BH-11-008-010-01506900/7607
(JAGARNATHA)
|
0511008000NRG24040120240286929
|
06/01/2024
|
Reena Devi
|
0511008WL046153
|
Reena Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998579
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHA
|
BH-11-008-010-01506900/896
(JAGARNATHA)
|
0511008000NRG24040120240286935
|
06/01/2024
|
Vikram ram
|
0511008WL046153
|
Vikram ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998584
|
|
VIKRAMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
67
|
MANJHA
|
BH-11-008-010-01506900/838
(JAGARNATHA)
|
0511008000NRG24040120240286933
|
06/01/2024
|
Pintu Kumar
|
0511008WL046153
|
Pintu Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129998642
|
|
PINTU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229368
|
229368
|
|
|
|
|
|
|
|