|
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-11-008-015-01503100/1013
(KARNPURA)
|
0511008000NRG24090520230035915
|
10/05/2023
|
Shaukat Ali
|
0511008WL004245
|
Shaukat Ali
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456169
|
|
Mr. Shaukat Ali
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHA
|
BH-11-008-015-01503100/1023
(KARNPURA)
|
0511008000NRG24090520230035917
|
10/05/2023
|
Bachan Nat
|
0511008WL004245
|
Bachan Nat
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456170
|
|
Mr. Bachan Nat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-015-01503100/1060
(KARNPURA)
|
0511008000NRG24090520230035919
|
10/05/2023
|
munna nat
|
0511008WL004245
|
munna nat
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456153
|
|
Mr. MUNNA NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANJHA
|
BH-11-008-015-01503100/1062
(KARNPURA)
|
0511008000NRG24090520230035920
|
10/05/2023
|
fuljhari devi
|
0511008WL004245
|
fuljhari devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456151
|
|
FULJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHA
|
BH-11-008-015-01503100/1163
(KARNPURA)
|
0511008000NRG24090520230035922
|
10/05/2023
|
ansar ahmad
|
0511008WL004245
|
ansar ahmad
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456155
|
|
Mr. ANSAR AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-015-01503100/1186
(KARNPURA)
|
0511008000NRG24090520230035923
|
10/05/2023
|
Manauwer Hussain
|
0511008WL004245
|
Manauwer Hussain
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456171
|
|
Mr. MANAUWER HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-015-01503100/1342
(KARNPURA)
|
0511008000NRG24090520230035925
|
10/05/2023
|
saffin alam ANSARI
|
0511008WL004245
|
saffin alam ANSARI
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456186
|
|
SAFIQUE ANSARI SO MR HANAN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
MANJHA
|
BH-11-008-015-01503100/249
(KARNPURA)
|
0511008000NRG24090520230035931
|
10/05/2023
|
PARWATI DEVI
|
0511008WL004245
|
PARWATI DEVI
|
00089
|
CBIN0281708
|
2280
|
2280
|
Rejected
|
17/05/2023
|
|
1637456168
|
A/c Blocked or Frozen
|
|
|
|
9
|
MANJHA
|
BH-11-008-015-01503100/25
(KARNPURA)
|
0511008000NRG24090520230035933
|
10/05/2023
|
gautam devi
|
0511008WL004245
|
gautam devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Rejected
|
17/05/2023
|
|
1637456173
|
A/c Blocked or Frozen
|
|
|
|
10
|
MANJHA
|
BH-11-008-015-01503100/25
(KARNPURA)
|
0511008000NRG24090520230035932
|
10/05/2023
|
nandlal ram
|
0511008WL004245
|
nandlal ram
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456174
|
|
NAND LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-015-01503100/29
(KARNPURA)
|
0511008000NRG24090520230035937
|
10/05/2023
|
gyanti devi
|
0511008WL004245
|
gyanti devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456166
|
|
GANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANJHA
|
BH-11-008-015-01503100/636
(KARNPURA)
|
0511008000NRG24090520230035940
|
10/05/2023
|
Suresh Ram
|
0511008WL004245
|
Suresh Ram
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456142
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANJHA
|
BH-11-008-015-01503100/647
(KARNPURA)
|
0511008000NRG24090520230035943
|
10/05/2023
|
surendra ram
|
0511008WL004245
|
surendra ram
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456143
|
|
SURENDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-015-01503100/662
(KARNPURA)
|
0511008000NRG24090520230035948
|
10/05/2023
|
kusum devi
|
0511008WL004245
|
kusum devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456161
|
|
Mrs. KUSUM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-015-01503100/663
(KARNPURA)
|
0511008000NRG24090520230035949
|
10/05/2023
|
munni devi
|
0511008WL004245
|
munni devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456138
|
|
Mrs. MUNNI DEVI W/O.MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-015-01503100/664
(KARNPURA)
|
0511008000NRG24090520230035950
|
10/05/2023
|
sanju devi
|
0511008WL004245
|
sanju devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456163
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-015-01503100/665
(KARNPURA)
|
0511008000NRG24090520230035951
|
10/05/2023
|
yogdi devi
|
0511008WL004245
|
yogdi devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456156
|
|
YOGDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANJHA
|
BH-11-008-015-01503100/677
(KARNPURA)
|
0511008000NRG24090520230035954
|
10/05/2023
|
SARITA DEVI
|
0511008WL004245
|
SARITA DEVI
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456167
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-015-01503100/678
(KARNPURA)
|
0511008000NRG24090520230035956
|
10/05/2023
|
sushila khatoon
|
0511008WL004245
|
sushila khatoon
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456162
|
|
GAYASUDDIN NAT.AND SOSHILA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
MANJHA
|
BH-11-008-015-01503100/685
(KARNPURA)
|
0511008000NRG24090520230035957
|
10/05/2023
|
asfque ahmad
|
0511008WL004245
|
asfque ahmad
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456177
|
|
ASHFAQUE AHMAD
|
CANARA BANK(508532)
|
|
21
|
MANJHA
|
BH-11-008-015-01503100/81
(KARNPURA)
|
0511008000NRG24090520230035958
|
10/05/2023
|
jaleshwar sah
|
0511008WL004245
|
jaleshwar sah
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456176
|
|
MR JALESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-015-01503100/985
(KARNPURA)
|
0511008000NRG24090520230035962
|
10/05/2023
|
Mukesh Ram
|
0511008WL004245
|
Mukesh Ram
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456139
|
|
Mr. Mukesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANJHA
|
BH-11-008-015-01503100/985
(KARNPURA)
|
0511008000NRG24090520230035963
|
10/05/2023
|
sharda devi
|
0511008WL004245
|
sharda devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456140
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANJHA
|
BH-11-008-015-01503200/1056
(KARNPURA)
|
0511008000NRG24090520230035964
|
10/05/2023
|
ABADH SAHANI
|
0511008WL004245
|
ABADH SAHANI
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456187
|
|
AVADH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHA
|
BH-11-008-015-01503200/1466
(KARNPURA)
|
0511008000NRG24090520230035966
|
10/05/2023
|
Mohammad Merajuddin
|
0511008WL004245
|
Mohammad Merajuddin
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456175
|
|
MD. MERAJUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANJHA
|
BH-11-008-015-01503200/1467
(KARNPURA)
|
0511008000NRG24090520230035967
|
10/05/2023
|
Sunita Devi
|
0511008WL004245
|
Sunita Devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456150
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANJHA
|
BH-11-008-015-01503200/451
(KARNPURA)
|
0511008000NRG24090520230035969
|
10/05/2023
|
nagendra sahni
|
0511008WL004245
|
nagendra sahni
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456164
|
|
NAGENDRA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHA
|
BH-11-008-015-01503200/490
(KARNPURA)
|
0511008000NRG24090520230035970
|
10/05/2023
|
Indu Devi
|
0511008WL004245
|
Indu Devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456160
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-015-01503200/646
(KARNPURA)
|
0511008000NRG24090520230035972
|
10/05/2023
|
madhuri devi
|
0511008WL004245
|
madhuri devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456144
|
|
Mrs. MADHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANJHA
|
BH-11-008-015-01503200/844
(KARNPURA)
|
0511008000NRG24090520230035973
|
10/05/2023
|
rima devi
|
0511008WL004245
|
rima devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456149
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANJHA
|
BH-11-008-015-01503200/851
(KARNPURA)
|
0511008000NRG24090520230035974
|
10/05/2023
|
akbar ali
|
0511008WL004245
|
akbar ali
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456159
|
|
AKBAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MANJHA
|
BH-11-008-015-01503200/887
(KARNPURA)
|
0511008000NRG24090520230035975
|
10/05/2023
|
bhola chaudhary
|
0511008WL004245
|
bhola chaudhary
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456145
|
|
Mr. BHOLA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANJHA
|
BH-11-008-015-01503200/898
(KARNPURA)
|
0511008000NRG24090520230035976
|
10/05/2023
|
anwari khatun
|
0511008WL004245
|
anwari khatun
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456165
|
|
ANAVARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-015-01503200/938
(KARNPURA)
|
0511008000NRG24090520230035978
|
10/05/2023
|
Sunita Devi
|
0511008WL004245
|
Sunita Devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456152
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANJHA
|
BH-11-008-015-01503300/1088
(KARNPURA)
|
0511008000NRG24090520230035980
|
10/05/2023
|
Tun Tun Thakur
|
0511008WL004245
|
Tun Tun Thakur
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456141
|
|
Mr. TUN TUN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANJHA
|
BH-11-008-015-01503300/1464
(KARNPURA)
|
0511008000NRG24090520230035982
|
10/05/2023
|
Sagir Alam
|
0511008WL004245
|
Sagir Alam
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456172
|
|
Mr. SAGIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
37
|
MANJHA
|
BH-11-008-015-01503200/929
(KARNPURA)
|
0511008000NRG24090520230035977
|
10/05/2023
|
Saroon Nesha
|
0511008WL004245
|
Saroon Nesha
|
00415
|
SBIN0000133
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456178
|
|
SAIRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
38
|
MANJHA
|
BH-11-008-015-01503100/1469
(KARNPURA)
|
0511008000NRG24090520230035928
|
10/05/2023
|
Md Yasin
|
0511008WL004245
|
Md Yasin
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456146
|
|
MOHAMMAD YASIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-015-01503100/658
(KARNPURA)
|
0511008000NRG24090520230035945
|
10/05/2023
|
suganti devi
|
0511008WL004245
|
suganti devi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456137
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-015-01503100/660
(KARNPURA)
|
0511008000NRG24090520230035946
|
10/05/2023
|
soniya devi
|
0511008WL004245
|
soniya devi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456158
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANJHA
|
BH-11-008-015-01503200/1324
(KARNPURA)
|
0511008000NRG24090520230035965
|
10/05/2023
|
asha devi
|
0511008WL004245
|
asha devi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456147
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHA
|
BH-11-008-015-01503200/941
(KARNPURA)
|
0511008000NRG24090520230035979
|
10/05/2023
|
Fultara Khatoon
|
0511008WL004245
|
Fultara Khatoon
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456154
|
|
FULTARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANJHA
|
BH-11-008-015-01503300/1465
(KARNPURA)
|
0511008000NRG24090520230035983
|
10/05/2023
|
Noor Alam
|
0511008WL004245
|
Noor Alam
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456148
|
|
NOOR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANJHA
|
BH-11-008-015-01503300/1468
(KARNPURA)
|
0511008000NRG24090520230035984
|
10/05/2023
|
Mohammad Ayub
|
0511008WL004245
|
Mohammad Ayub
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456157
|
|
MR MOHAMMAD AYUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
45
|
MANJHA
|
BH-11-008-015-01503100/1015
(KARNPURA)
|
0511008000NRG24090520230035916
|
10/05/2023
|
izhar husain
|
0511008WL004245
|
izhar husain
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456136
|
|
MD IZHAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-015-01503100/1059
(KARNPURA)
|
0511008000NRG24090520230035918
|
10/05/2023
|
afshana khatoon
|
0511008WL004245
|
afshana khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
17/05/2023
|
|
1637456133
|
A/c Blocked or Frozen
|
|
|
|
47
|
MANJHA
|
BH-11-008-015-01503100/1161
(KARNPURA)
|
0511008000NRG24090520230035921
|
10/05/2023
|
najamuddin
|
0511008WL004245
|
najamuddin
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456183
|
|
NAJAMUDIN SO MDYASIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-015-01503100/1312
(KARNPURA)
|
0511008000NRG24090520230035924
|
10/05/2023
|
HEDAR ALI
|
0511008WL004245
|
HEDAR ALI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456184
|
|
HEDAR ALI S/O MAHRUM MUSATKEEM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-015-01503100/142
(KARNPURA)
|
0511008000NRG24090520230035926
|
10/05/2023
|
md rafique
|
0511008WL004245
|
md rafique
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456181
|
|
MD RAFIQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MANJHA
|
BH-11-008-015-01503100/144
(KARNPURA)
|
0511008000NRG24090520230035927
|
10/05/2023
|
usha devi
|
0511008WL004245
|
usha devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456128
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-015-01503100/1470
(KARNPURA)
|
0511008000NRG24090520230035929
|
10/05/2023
|
Sahabu Alam
|
0511008WL004245
|
Sahabu Alam
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456179
|
|
Sahabu Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MANJHA
|
BH-11-008-015-01503100/252
(KARNPURA)
|
0511008000NRG24090520230035934
|
10/05/2023
|
mojiya devi
|
0511008WL004245
|
mojiya devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456130
|
|
MOJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-015-01503100/599
(KARNPURA)
|
0511008000NRG24090520230035938
|
10/05/2023
|
sarfuddin sai
|
0511008WL004245
|
sarfuddin sai
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456182
|
|
SARFUDDIN SAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MANJHA
|
BH-11-008-015-01503100/618
(KARNPURA)
|
0511008000NRG24090520230035939
|
10/05/2023
|
tamanna khatoon
|
0511008WL004245
|
tamanna khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456129
|
|
TAMANNA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MANJHA
|
BH-11-008-015-01503100/641
(KARNPURA)
|
0511008000NRG24090520230035941
|
10/05/2023
|
guddi devi
|
0511008WL004245
|
guddi devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456180
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANJHA
|
BH-11-008-015-01503100/644
(KARNPURA)
|
0511008000NRG24090520230035942
|
10/05/2023
|
dinanath ram
|
0511008WL004245
|
dinanath ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456131
|
|
DINANATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANJHA
|
BH-11-008-015-01503100/661
(KARNPURA)
|
0511008000NRG24090520230035947
|
10/05/2023
|
mahadev ram
|
0511008WL004245
|
mahadev ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456132
|
|
MAHADEO RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MANJHA
|
BH-11-008-015-01503100/666
(KARNPURA)
|
0511008000NRG24090520230035952
|
10/05/2023
|
MAHMMAD yakub ansari
|
0511008WL004245
|
MAHMMAD yakub ansari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456127
|
|
Mr. MAHMMAD YAKUB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANJHA
|
BH-11-008-015-01503100/676
(KARNPURA)
|
0511008000NRG24090520230035953
|
10/05/2023
|
sima devi
|
0511008WL004245
|
sima devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456134
|
|
SIMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHA
|
BH-11-008-015-01503100/85
(KARNPURA)
|
0511008000NRG24090520230035960
|
10/05/2023
|
Amla ram
|
0511008WL004245
|
Amla ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456188
|
|
AMLA RAM AND LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHA
|
BH-11-008-015-01503100/95
(KARNPURA)
|
0511008000NRG24090520230035961
|
10/05/2023
|
Dilip ram
|
0511008WL004245
|
Dilip ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456126
|
|
Mr. DILIP RAM S/O. INDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANJHA
|
BH-11-008-015-01503200/501
(KARNPURA)
|
0511008000NRG24090520230035971
|
10/05/2023
|
Renu Devi
|
0511008WL004245
|
Renu Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456135
|
|
Ms. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
63
|
MANJHA
|
BH-11-008-015-01503200/213
(KARNPURA)
|
0511008000NRG24090520230035968
|
10/05/2023
|
prabhu ram
|
0511008WL004245
|
prabhu ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637456125
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHA
|
BH-11-008-015-01503300/869
(KARNPURA)
|
0511008000NRG24090520230035985
|
10/05/2023
|
dharmshila devi
|
0511008WL004245
|
dharmshila devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637456185
|
|
PARMATMABHAGATORDHARAMSH
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145464
|
145464
|
|
|
|
|
|
|
|