|
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)
|
0511008000NRG24180120240297403
|
20/01/2024
|
SHANKAR SAHNI
|
0511008WL047600
|
SHANKAR SAHNI
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469420
|
|
SHANKAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/7458
(JAGARNATHA)
|
0511008000NRG24180120240297423
|
20/01/2024
|
Sandeep Kumar
|
0511008WL047600
|
Sandeep Kumar
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469431
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7464
(JAGARNATHA)
|
0511008000NRG24180120240297429
|
20/01/2024
|
Ranjit Prasad
|
0511008WL047600
|
Ranjit Prasad
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469429
|
|
RANJEET PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7468
(JAGARNATHA)
|
0511008000NRG24180120240297432
|
20/01/2024
|
MINA DEVI
|
0511008WL047600
|
MINA DEVI
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469430
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/7596
(JAGARNATHA)
|
0511008000NRG24180120240297450
|
20/01/2024
|
MANOJ KUMAR
|
0511008WL047600
|
MANOJ KUMAR
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469447
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/7606
(JAGARNATHA)
|
0511008000NRG24180120240297455
|
20/01/2024
|
Rajranjan Kumar
|
0511008WL047600
|
Rajranjan Kumar
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469445
|
|
RAJRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/1752
(JAGARNATHA)
|
0511008000NRG24180120240297401
|
20/01/2024
|
Maya Devi
|
0511008WL047600
|
Maya Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469449
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/1785
(JAGARNATHA)
|
0511008000NRG24180120240297402
|
20/01/2024
|
Savita Devi
|
0511008WL047600
|
Savita Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469428
|
|
Savita Devi
|
INDUSIND BANK(607189)
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/7477
(JAGARNATHA)
|
0511008000NRG24180120240297436
|
20/01/2024
|
Nilam Devi
|
0511008WL047600
|
Nilam Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469422
|
|
NILAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/7602
(JAGARNATHA)
|
0511008000NRG24180120240297453
|
20/01/2024
|
Dindayal Prasad
|
0511008WL047600
|
Dindayal Prasad
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469444
|
|
DINDYAL PRASAD
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/7610
(JAGARNATHA)
|
0511008000NRG24180120240297457
|
20/01/2024
|
Anup Kumar Manjhi
|
0511008WL047600
|
Anup Kumar Manjhi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469446
|
|
ANUP KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/7446
(JAGARNATHA)
|
0511008000NRG24180120240297414
|
20/01/2024
|
Anuraj Kumar
|
0511008WL047600
|
Anuraj Kumar
|
00152
|
HDFC0002773
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469436
|
|
ANURAJ KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-010-01506900/7611
(JAGARNATHA)
|
0511008000NRG24180120240297458
|
20/01/2024
|
Pramod Kumar
|
0511008WL047600
|
Pramod Kumar
|
00165
|
IBKL0001011
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146469443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/7612
(JAGARNATHA)
|
0511008000NRG24180120240297459
|
20/01/2024
|
Badshah Ali
|
0511008WL047600
|
Badshah Ali
|
00165
|
IBKL0001011
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469386
|
|
Badshah Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/7460
(JAGARNATHA)
|
0511008000NRG24180120240297425
|
20/01/2024
|
DIPA KUMARI
|
0511008WL047600
|
DIPA KUMARI
|
00415
|
SBIN0005424
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469435
|
|
MISS DIPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/7450
(JAGARNATHA)
|
0511008000NRG24180120240297417
|
20/01/2024
|
MANU KUMARI
|
0511008WL047600
|
MANU KUMARI
|
00415
|
SBIN0006024
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469432
|
|
MISS MANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/7549
(JAGARNATHA)
|
0511008000NRG24180120240297443
|
20/01/2024
|
SAWITA DEVI
|
0511008WL047600
|
SAWITA DEVI
|
00415
|
SBIN0006024
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469439
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/7504
(JAGARNATHA)
|
0511008000NRG24180120240297441
|
20/01/2024
|
Anurag Kumar Singh
|
0511008WL047600
|
Anurag Kumar Singh
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469441
|
|
ANURAG KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/7578
(JAGARNATHA)
|
0511008000NRG24180120240297447
|
20/01/2024
|
ARCHANA KUMARI
|
0511008WL047600
|
ARCHANA KUMARI
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469448
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/2004
(JAGARNATHA)
|
0511008000NRG24180120240297409
|
20/01/2024
|
Pramila Devi
|
0511008WL047600
|
Pramila Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469419
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/7453
(JAGARNATHA)
|
0511008000NRG24180120240297419
|
20/01/2024
|
Ranju Devi
|
0511008WL047600
|
Ranju Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469434
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/7461
(JAGARNATHA)
|
0511008000NRG24180120240297426
|
20/01/2024
|
SUSHILA DEVI
|
0511008WL047600
|
SUSHILA DEVI
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469433
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/7462
(JAGARNATHA)
|
0511008000NRG24180120240297427
|
20/01/2024
|
Ram Kumari Devi
|
0511008WL047600
|
Ram Kumari Devi
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469437
|
|
RAM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/7467
(JAGARNATHA)
|
0511008000NRG24180120240297431
|
20/01/2024
|
GAYA MAHTO
|
0511008WL047600
|
GAYA MAHTO
|
00468
|
UBIN0905500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469427
|
|
GAYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-010-01506900/1488
(JAGARNATHA)
|
0511008000NRG24180120240297395
|
20/01/2024
|
Minta Devi
|
0511008WL047600
|
Minta Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469414
|
|
MINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/1490
(JAGARNATHA)
|
0511008000NRG24180120240297396
|
20/01/2024
|
BEBI DEVI
|
0511008WL047600
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469412
|
|
BABY DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/1539
(JAGARNATHA)
|
0511008000NRG24180120240297397
|
20/01/2024
|
Gyanti Devi
|
0511008WL047600
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146469406
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/1613
(JAGARNATHA)
|
0511008000NRG24180120240297398
|
20/01/2024
|
Suresh Sharma
|
0511008WL047600
|
Suresh Sharma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469397
|
|
SURESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/1642
(JAGARNATHA)
|
0511008000NRG24180120240297399
|
20/01/2024
|
anita Devi
|
0511008WL047600
|
anita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469405
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/1655
(JAGARNATHA)
|
0511008000NRG24180120240297400
|
20/01/2024
|
Rani Devi
|
0511008WL047600
|
Rani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469418
|
|
RANI DEVI SO SANJANA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
MANJHA
|
BH-11-008-010-01506900/1912
(JAGARNATHA)
|
0511008000NRG24180120240297404
|
20/01/2024
|
Manorama Devi
|
0511008WL047600
|
Manorama Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469413
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/1940
(JAGARNATHA)
|
0511008000NRG24180120240297405
|
20/01/2024
|
VIDHANTI DEVI
|
0511008WL047600
|
VIDHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469416
|
|
BEDANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/1968
(JAGARNATHA)
|
0511008000NRG24180120240297407
|
20/01/2024
|
Prabhawati Devi
|
0511008WL047600
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469417
|
|
PARBHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/1999
(JAGARNATHA)
|
0511008000NRG24180120240297408
|
20/01/2024
|
Vishrawati Devi
|
0511008WL047600
|
Vishrawati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469438
|
|
VISHRAWATI DEVI WO HARERAM MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/501
(JAGARNATHA)
|
0511008000NRG24180120240297410
|
20/01/2024
|
madan mahto
|
0511008WL047600
|
madan mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469396
|
|
MADAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/7388
(JAGARNATHA)
|
0511008000NRG24180120240297411
|
20/01/2024
|
Sabaro Devi
|
0511008WL047600
|
Sabaro Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469398
|
|
SABARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/7445
(JAGARNATHA)
|
0511008000NRG24180120240297413
|
20/01/2024
|
Rinki Devi
|
0511008WL047600
|
Rinki Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469425
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/7457
(JAGARNATHA)
|
0511008000NRG24180120240297422
|
20/01/2024
|
SUNESHA NESHA
|
0511008WL047600
|
SUNESHA NESHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469404
|
|
SUNESHA NESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/7463
(JAGARNATHA)
|
0511008000NRG24180120240297428
|
20/01/2024
|
SHARDHA DEVI
|
0511008WL047600
|
SHARDHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469424
|
|
SHARDHA DEVU DU RESHMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/7466
(JAGARNATHA)
|
0511008000NRG24180120240297430
|
20/01/2024
|
SIMA KUMARI
|
0511008WL047600
|
SIMA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469423
|
|
SIMA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/7472
(JAGARNATHA)
|
0511008000NRG24180120240297433
|
20/01/2024
|
RENU KUMARI
|
0511008WL047600
|
RENU KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469399
|
|
RENU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANJHA
|
BH-11-008-010-01506900/7474
(JAGARNATHA)
|
0511008000NRG24180120240297435
|
20/01/2024
|
SITA DEVI
|
0511008WL047600
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469400
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/7479
(JAGARNATHA)
|
0511008000NRG24180120240297438
|
20/01/2024
|
Shobha Devi
|
0511008WL047600
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469421
|
|
SHOBHA DEVI DU MAMITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/7502
(JAGARNATHA)
|
0511008000NRG24180120240297439
|
20/01/2024
|
Bhushan Kumar Singh
|
0511008WL047600
|
Bhushan Kumar Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469440
|
|
BHUSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-010-01506900/7505
(JAGARNATHA)
|
0511008000NRG24180120240297442
|
20/01/2024
|
Sushila Devi
|
0511008WL047600
|
Sushila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469415
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/7552
(JAGARNATHA)
|
0511008000NRG24180120240297445
|
20/01/2024
|
PANMATI DEVI
|
0511008WL047600
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469407
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHA
|
BH-11-008-010-01506900/7553
(JAGARNATHA)
|
0511008000NRG24180120240297446
|
20/01/2024
|
Shobha Devi
|
0511008WL047600
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469408
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-010-01506900/7597
(JAGARNATHA)
|
0511008000NRG24180120240297451
|
20/01/2024
|
Nibha Kumari
|
0511008WL047600
|
Nibha Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469411
|
|
NIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-010-01506900/7598
(JAGARNATHA)
|
0511008000NRG24180120240297452
|
20/01/2024
|
Deepak Baitha
|
0511008WL047600
|
Deepak Baitha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469442
|
|
Deepak Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MANJHA
|
BH-11-008-010-01506900/7605
(JAGARNATHA)
|
0511008000NRG24180120240297454
|
20/01/2024
|
SHARADA DEVI
|
0511008WL047600
|
SHARADA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469450
|
|
SHARADA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
51
|
MANJHA
|
BH-11-008-010-01506900/7456
(JAGARNATHA)
|
0511008000NRG24180120240297421
|
20/01/2024
|
Ruksana Khatoon
|
0511008WL047600
|
Ruksana Khatoon
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469426
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
52
|
MANJHA
|
BH-11-008-010-01506900/1951
(JAGARNATHA)
|
0511008000NRG24180120240297406
|
20/01/2024
|
rani devi
|
0511008WL047600
|
rani devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469389
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHA
|
BH-11-008-010-01506900/7435
(JAGARNATHA)
|
0511008000NRG24180120240297412
|
20/01/2024
|
Vindu Devi
|
0511008WL047600
|
Vindu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469388
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHA
|
BH-11-008-010-01506900/7448
(JAGARNATHA)
|
0511008000NRG24180120240297415
|
20/01/2024
|
Rozi Kumari
|
0511008WL047600
|
Rozi Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469393
|
|
ROZI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHA
|
BH-11-008-010-01506900/7449
(JAGARNATHA)
|
0511008000NRG24180120240297416
|
20/01/2024
|
Sangita Kumari
|
0511008WL047600
|
Sangita Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469402
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHA
|
BH-11-008-010-01506900/7452
(JAGARNATHA)
|
0511008000NRG24180120240297418
|
20/01/2024
|
ARTI DEVI
|
0511008WL047600
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469395
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHA
|
BH-11-008-010-01506900/7455
(JAGARNATHA)
|
0511008000NRG24180120240297420
|
20/01/2024
|
IDAN NESHA
|
0511008WL047600
|
IDAN NESHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469401
|
|
IDAN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHA
|
BH-11-008-010-01506900/7459
(JAGARNATHA)
|
0511008000NRG24180120240297424
|
20/01/2024
|
Fula Kumari
|
0511008WL047600
|
Fula Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469403
|
|
FULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-010-01506900/7473
(JAGARNATHA)
|
0511008000NRG24180120240297434
|
20/01/2024
|
Bulet Mahto
|
0511008WL047600
|
Bulet Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469394
|
|
BULET MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANJHA
|
BH-11-008-010-01506900/7478
(JAGARNATHA)
|
0511008000NRG24180120240297437
|
20/01/2024
|
Priyanka Devi
|
0511008WL047600
|
Priyanka Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469392
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANJHA
|
BH-11-008-010-01506900/7503
(JAGARNATHA)
|
0511008000NRG24180120240297440
|
20/01/2024
|
Babulal Ram
|
0511008WL047600
|
Babulal Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469387
|
|
BABULAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHA
|
BH-11-008-010-01506900/7551
(JAGARNATHA)
|
0511008000NRG24180120240297444
|
20/01/2024
|
GAYTRI DEVI
|
0511008WL047600
|
GAYTRI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469391
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANJHA
|
BH-11-008-010-01506900/7589
(JAGARNATHA)
|
0511008000NRG24180120240297448
|
20/01/2024
|
SANTOSH THAKUR
|
0511008WL047600
|
SANTOSH THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469409
|
|
SANTOSH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHA
|
BH-11-008-010-01506900/7609
(JAGARNATHA)
|
0511008000NRG24180120240297456
|
20/01/2024
|
RAHUL KUMAR
|
0511008WL047600
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469390
|
|
RAHUL PARSAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
65
|
MANJHA
|
BH-11-008-010-01506900/7592
(JAGARNATHA)
|
0511008000NRG24180120240297449
|
20/01/2024
|
GUDDU KUMAR
|
0511008WL047600
|
GUDDU KUMAR
|
638
|
INDB0000469
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146469410
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192204
|
192204
|
|
|
|
|
|
|
|