|
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)
|
0511008000NRG24040520230026687
|
06/05/2023
|
Sarita Devi
|
0511008WL003414
|
Sarita Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436035
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/2676
(JAGARNATHA)
|
0511008000NRG24040520230026711
|
06/05/2023
|
Pradeep Kumar
|
0511008WL003414
|
Pradeep Kumar
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436055
|
|
Pradeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/2863
(JAGARNATHA)
|
0511008000NRG24040520230026719
|
06/05/2023
|
BINDU DEVI
|
0511008WL003414
|
BINDU DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436038
|
|
BINDUDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/3093
(JAGARNATHA)
|
0511008000NRG24040520230026730
|
06/05/2023
|
Priyanka devi
|
0511008WL003414
|
Priyanka devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436036
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/446
(JAGARNATHA)
|
0511008000NRG24040520230026732
|
06/05/2023
|
Arti Kumari
|
0511008WL003414
|
Arti Kumari
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436037
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/1957
(JAGARNATHA)
|
0511008000NRG24040520230026696
|
06/05/2023
|
Manish Prasad
|
0511008WL003414
|
Manish Prasad
|
00045
|
BARB0MIRGAN
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436053
|
|
MANISH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/2926
(JAGARNATHA)
|
0511008000NRG24040520230026726
|
06/05/2023
|
OMPRAKASH YADAV
|
0511008WL003414
|
OMPRAKASH YADAV
|
00048
|
BKID0005755
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436054
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/1614
(JAGARNATHA)
|
0511008000NRG24040520230026686
|
06/05/2023
|
JANTAR THAKUR
|
0511008WL003414
|
JANTAR THAKUR
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436056
|
|
JANTAR THAKUR
|
INDUSIND BANK(607189)
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/1788
(JAGARNATHA)
|
0511008000NRG24060520230028953
|
06/05/2023
|
Tetari Devi
|
0511008WL003673
|
Tetari Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484436030
|
|
TATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/2157
(JAGARNATHA)
|
0511008000NRG24040520230026702
|
06/05/2023
|
Vinod Kumar
|
0511008WL003414
|
Vinod Kumar
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436034
|
|
VINOD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/520
(JAGARNATHA)
|
0511008000NRG24040520230026735
|
06/05/2023
|
Godhani Devi
|
0511008WL003414
|
Godhani Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436031
|
|
GODHNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/2675
(JAGARNATHA)
|
0511008000NRG24040520230026710
|
06/05/2023
|
LALI DEVI
|
0511008WL003414
|
LALI DEVI
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436044
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/2679
(JAGARNATHA)
|
0511008000NRG24040520230026713
|
06/05/2023
|
Sharda Devi
|
0511008WL003414
|
Sharda Devi
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436041
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/2682
(JAGARNATHA)
|
0511008000NRG24040520230026714
|
06/05/2023
|
MAYA DEVI
|
0511008WL003414
|
MAYA DEVI
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436043
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/294
(JAGARNATHA)
|
0511008000NRG24040520230026728
|
06/05/2023
|
Upendra Mahto
|
0511008WL003414
|
Upendra Mahto
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436052
|
|
Upendra Mahto
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/1745
(JAGARNATHA)
|
0511008000NRG24060520230028950
|
06/05/2023
|
naina devi
|
0511008WL003673
|
naina devi
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484436051
|
|
NAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/1769
(JAGARNATHA)
|
0511008000NRG24060520230028952
|
06/05/2023
|
Madina Khatoon
|
0511008WL003673
|
Madina Khatoon
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484436045
|
|
MADINA KHATUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/1941
(JAGARNATHA)
|
0511008000NRG24040520230026689
|
06/05/2023
|
SANJOTI DEVI
|
0511008WL003414
|
SANJOTI DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436039
|
|
SANJOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/1945
(JAGARNATHA)
|
0511008000NRG24040520230026690
|
06/05/2023
|
Anita devi
|
0511008WL003414
|
Anita devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436047
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/1963
(JAGARNATHA)
|
0511008000NRG24040520230026699
|
06/05/2023
|
Lalpati Devi
|
0511008WL003414
|
Lalpati Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436046
|
|
LALAPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/2865
(JAGARNATHA)
|
0511008000NRG24040520230026720
|
06/05/2023
|
KANTI DEVI
|
0511008WL003414
|
KANTI DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436032
|
|
KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/2866
(JAGARNATHA)
|
0511008000NRG24040520230026721
|
06/05/2023
|
ANITA DEVI
|
0511008WL003414
|
ANITA DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436049
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/2867
(JAGARNATHA)
|
0511008000NRG24040520230026722
|
06/05/2023
|
NIRAWTI DEVI
|
0511008WL003414
|
NIRAWTI DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436042
|
|
MRS NIRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/2908
(JAGARNATHA)
|
0511008000NRG24040520230026724
|
06/05/2023
|
DHANANJAY KUMAR
|
0511008WL003414
|
DHANANJAY KUMAR
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436033
|
|
DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/3086
(JAGARNATHA)
|
0511008000NRG24040520230026729
|
06/05/2023
|
Rina Devi
|
0511008WL003414
|
Rina Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436050
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/676
(JAGARNATHA)
|
0511008000NRG24040520230026737
|
06/05/2023
|
Mina Devi
|
0511008WL003414
|
Mina Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436040
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/451
(JAGARNATHA)
|
0511008000NRG24040520230026733
|
06/05/2023
|
Ifran Khan
|
0511008WL003414
|
Ifran Khan
|
00415
|
SBIN0016504
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436048
|
|
MR IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/1041
(JAGARNATHA)
|
0511008000NRG24040520230026685
|
06/05/2023
|
Mala Devi
|
0511008WL003414
|
Mala Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436060
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/176
(JAGARNATHA)
|
0511008000NRG24060520230028951
|
06/05/2023
|
Shivji Sah
|
0511008WL003673
|
Shivji Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/05/2023
|
|
1484436076
|
|
SHIVJI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/1936
(JAGARNATHA)
|
0511008000NRG24040520230026688
|
06/05/2023
|
Lilawati Devi
|
0511008WL003414
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436025
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/1950
(JAGARNATHA)
|
0511008000NRG24040520230026692
|
06/05/2023
|
MUNNI DEVI
|
0511008WL003414
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436024
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/1952
(JAGARNATHA)
|
0511008000NRG24040520230026693
|
06/05/2023
|
SAKALPATI DEVI
|
0511008WL003414
|
SAKALPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436021
|
|
SAKALPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/1956
(JAGARNATHA)
|
0511008000NRG24040520230026695
|
06/05/2023
|
Meena devi
|
0511008WL003414
|
Meena devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436027
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/1961
(JAGARNATHA)
|
0511008000NRG24040520230026697
|
06/05/2023
|
Sita Devi
|
0511008WL003414
|
Sita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436057
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/1962
(JAGARNATHA)
|
0511008000NRG24040520230026698
|
06/05/2023
|
Sita Devi
|
0511008WL003414
|
Sita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436026
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/2000
(JAGARNATHA)
|
0511008000NRG24040520230026700
|
06/05/2023
|
MAINA DEVI
|
0511008WL003414
|
MAINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436020
|
|
MAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/208
(JAGARNATHA)
|
0511008000NRG24040520230026701
|
06/05/2023
|
CHANDRMA MAHTO
|
0511008WL003414
|
CHANDRMA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436067
|
|
Mr. CHANDRMA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/255
(JAGARNATHA)
|
0511008000NRG24040520230026703
|
06/05/2023
|
Swaminath Sah
|
0511008WL003414
|
Swaminath Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436075
|
|
SWAMINATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/2555
(JAGARNATHA)
|
0511008000NRG24040520230026704
|
06/05/2023
|
BABITA DEVI
|
0511008WL003414
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436028
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/2556
(JAGARNATHA)
|
0511008000NRG24040520230026705
|
06/05/2023
|
SANTOSHI DEVI
|
0511008WL003414
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436022
|
|
MS SHANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/2558
(JAGARNATHA)
|
0511008000NRG24040520230026706
|
06/05/2023
|
MAMTA DEVI
|
0511008WL003414
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436064
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/2560
(JAGARNATHA)
|
0511008000NRG24040520230026707
|
06/05/2023
|
PRABHA DEVI
|
0511008WL003414
|
PRABHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436059
|
|
MRS PARBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/2677
(JAGARNATHA)
|
0511008000NRG24040520230026712
|
06/05/2023
|
VIKASH SHARMA
|
0511008WL003414
|
VIKASH SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436062
|
|
Mr. VIKASH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/2787
(JAGARNATHA)
|
0511008000NRG24040520230026717
|
06/05/2023
|
RENU DEVI
|
0511008WL003414
|
RENU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436065
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-010-01506900/2869
(JAGARNATHA)
|
0511008000NRG24040520230026723
|
06/05/2023
|
ARUN BHAGAT
|
0511008WL003414
|
ARUN BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436066
|
|
MR ARUN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/294
(JAGARNATHA)
|
0511008000NRG24040520230026727
|
06/05/2023
|
shambhu mahto
|
0511008WL003414
|
shambhu mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436063
|
|
SHAMBHU MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-010-01506900/446
(JAGARNATHA)
|
0511008000NRG24040520230026731
|
06/05/2023
|
Md Molam
|
0511008WL003414
|
Md Molam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436029
|
|
MR MAHMUD ALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHA
|
BH-11-008-010-01506900/681
(JAGARNATHA)
|
0511008000NRG24040520230026738
|
06/05/2023
|
BEBI DEVI
|
0511008WL003414
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436061
|
|
MR SHYAMLAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHA
|
BH-11-008-010-01506900/70
(JAGARNATHA)
|
0511008000NRG24040520230026739
|
06/05/2023
|
Phulkumari devi
|
0511008WL003414
|
Phulkumari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436058
|
|
PHULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MANJHA
|
BH-11-008-010-01506900/7194
(JAGARNATHA)
|
0511008000NRG24040520230026741
|
06/05/2023
|
Rinku Kumari Devi
|
0511008WL003414
|
Rinku Kumari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436023
|
|
RINKU KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
51
|
MANJHA
|
BH-11-008-010-01506900/1700
(JAGARNATHA)
|
0511008000NRG24060520230028949
|
06/05/2023
|
Saroj Devi
|
0511008WL003673
|
Saroj Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484436072
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-010-01506900/1948
(JAGARNATHA)
|
0511008000NRG24040520230026691
|
06/05/2023
|
Sundarpati devi
|
0511008WL003414
|
Sundarpati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436071
|
|
SUNDARPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHA
|
BH-11-008-010-01506900/1954
(JAGARNATHA)
|
0511008000NRG24040520230026694
|
06/05/2023
|
Sunaina devi
|
0511008WL003414
|
Sunaina devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436074
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHA
|
BH-11-008-010-01506900/2670
(JAGARNATHA)
|
0511008000NRG24040520230026708
|
06/05/2023
|
Guddi devi
|
0511008WL003414
|
Guddi devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436068
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHA
|
BH-11-008-010-01506900/2673
(JAGARNATHA)
|
0511008000NRG24040520230026709
|
06/05/2023
|
Shambhu Thakur
|
0511008WL003414
|
Shambhu Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436069
|
|
SHAMBHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHA
|
BH-11-008-010-01506900/2695
(JAGARNATHA)
|
0511008000NRG24040520230026715
|
06/05/2023
|
MD. ABBAS
|
0511008WL003414
|
MD. ABBAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1484436070
|
|
MAHAMMAD ABAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MANJHA
|
BH-11-008-010-01506900/7185
(JAGARNATHA)
|
0511008000NRG24040520230026740
|
06/05/2023
|
Rinku Devi
|
0511008WL003414
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484436073
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180804
|
180804
|
|
|
|
|
|
|
|