|
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-11-008-001-01499200/1327
(PAITHANPATTI)
|
0511008000NRG24070620230096422
|
07/06/2023
|
ASHOK KUMAR GUPTA
|
0511008WL009006
|
ASHOK KUMAR GUPTA
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924964
|
|
ASHOK KUMAR GUPATA
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-001-01499900/1323
(PAITHANPATTI)
|
0511008000NRG24070620230096423
|
07/06/2023
|
DHARMENDRA KUMAR
|
0511008WL009006
|
DHARMENDRA KUMAR
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924965
|
|
DHARMENDRA KUMAR,S/O-HARISHANKAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-001-01500000/2274
(PAITHANPATTI)
|
0511008000NRG24070620230096440
|
07/06/2023
|
Rajapati devi
|
0511008WL009006
|
Rajapati devi
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924963
|
|
RAJPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MANJHA
|
BH-11-008-001-01500000/2283
(PAITHANPATTI)
|
0511008000NRG24070620230096442
|
07/06/2023
|
Umesh kumar gupta
|
0511008WL009006
|
Umesh kumar gupta
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924967
|
|
MR UMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-001-01500000/2771
(PAITHANPATTI)
|
0511008000NRG24070620230096470
|
07/06/2023
|
Pooja Kumari
|
0511008WL009006
|
Pooja Kumari
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924966
|
|
PUJA KUMARI,D/O-MATHURA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01500000/2335
(PAITHANPATTI)
|
0511008000NRG24070620230096445
|
07/06/2023
|
SANTOSH SAH
|
0511008WL009006
|
SANTOSH SAH
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924937
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-001-01500000/2707
(PAITHANPATTI)
|
0511008000NRG24070620230096465
|
07/06/2023
|
Pramod Prasad
|
0511008WL009006
|
Pramod Prasad
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924927
|
|
PRAMOD PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01500300/1134
(PAITHANPATTI)
|
0511008000NRG24070620230096475
|
07/06/2023
|
Shivaji baitha
|
0511008WL009006
|
Shivaji baitha
|
00089
|
CBIN0280037
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924934
|
|
LALDEAI DEVI & SHIV JI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01500000/2652
(PAITHANPATTI)
|
0511008000NRG24070620230096447
|
07/06/2023
|
MALTI DEVI
|
0511008WL009006
|
MALTI DEVI
|
00176
|
IDIB000G110
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924926
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-001-01499900/2339
(PAITHANPATTI)
|
0511008000NRG24070620230096427
|
07/06/2023
|
RENU DEVI
|
0511008WL009006
|
RENU DEVI
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924958
|
|
RENU DEVI WO HARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHA
|
BH-11-008-001-01500000/2675
(PAITHANPATTI)
|
0511008000NRG24070620230096454
|
07/06/2023
|
Chanda Devi
|
0511008WL009006
|
Chanda Devi
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924961
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHA
|
BH-11-008-001-01500100/2646
(PAITHANPATTI)
|
0511008000NRG24070620230096473
|
07/06/2023
|
Rahul Kumar
|
0511008WL009006
|
Rahul Kumar
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924959
|
|
RAHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANJHA
|
BH-11-008-001-01500300/2360
(PAITHANPATTI)
|
0511008000NRG24070620230096482
|
07/06/2023
|
Nitu kumari
|
0511008WL009006
|
Nitu kumari
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924962
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHA
|
BH-11-008-001-01500300/2370
(PAITHANPATTI)
|
0511008000NRG24070620230096487
|
07/06/2023
|
Sunil Kumar Manjhi
|
0511008WL009006
|
Sunil Kumar Manjhi
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924960
|
|
SUNIL KUMAR MANJHI SO LATE DHIMLAL MANJH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-001-01500000/2280
(PAITHANPATTI)
|
0511008000NRG24070620230096441
|
07/06/2023
|
Omprakash kumar
|
0511008WL009006
|
Omprakash kumar
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924943
|
|
OM PRAKASH KUMAR S/O GAURI SHANKAR SAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHA
|
BH-11-008-001-01500000/2668
(PAITHANPATTI)
|
0511008000NRG24070620230096450
|
07/06/2023
|
RAJU PRASAD YADAV
|
0511008WL009006
|
RAJU PRASAD YADAV
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924945
|
|
MR RAJU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-001-01500000/2680
(PAITHANPATTI)
|
0511008000NRG24070620230096456
|
07/06/2023
|
Priyanka Devi
|
0511008WL009006
|
Priyanka Devi
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924957
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-001-01500000/2694
(PAITHANPATTI)
|
0511008000NRG24070620230096462
|
07/06/2023
|
Dinesh Kumar Sah
|
0511008WL009006
|
Dinesh Kumar Sah
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924944
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-001-01500300/2284
(PAITHANPATTI)
|
0511008000NRG24070620230096478
|
07/06/2023
|
Bhushan Prasad
|
0511008WL009006
|
Bhushan Prasad
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924936
|
|
MR BHUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-001-01499900/2374
(PAITHANPATTI)
|
0511008000NRG24070620230096429
|
07/06/2023
|
Umesh Prasad
|
0511008WL009006
|
Umesh Prasad
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924947
|
|
UMESH PRASAD SO NANDLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANJHA
|
BH-11-008-001-01499900/2770
(PAITHANPATTI)
|
0511008000NRG24070620230096435
|
07/06/2023
|
Rekha Kumari
|
0511008WL009006
|
Rekha Kumari
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924951
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-001-01500000/2286
(PAITHANPATTI)
|
0511008000NRG24070620230096443
|
07/06/2023
|
Maya devi
|
0511008WL009006
|
Maya devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924952
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANJHA
|
BH-11-008-001-01500000/2682
(PAITHANPATTI)
|
0511008000NRG24070620230096457
|
07/06/2023
|
Rabun Tara
|
0511008WL009006
|
Rabun Tara
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924954
|
|
RABUN TARA W/O MANSUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANJHA
|
BH-11-008-001-01500000/2691
(PAITHANPATTI)
|
0511008000NRG24070620230096461
|
07/06/2023
|
Gita Devi
|
0511008WL009006
|
Gita Devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924955
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-001-01500000/2730
(PAITHANPATTI)
|
0511008000NRG24070620230096467
|
07/06/2023
|
Baby Kumari
|
0511008WL009006
|
Baby Kumari
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924956
|
|
MS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-001-01500000/90
(PAITHANPATTI)
|
0511008000NRG24070620230096472
|
07/06/2023
|
HARISHANKAR SAH
|
0511008WL009006
|
HARISHANKAR SAH
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924949
|
|
MR HARISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-001-01500300/2268
(PAITHANPATTI)
|
0511008000NRG24070620230096476
|
07/06/2023
|
ACHHELAL MANJHI
|
0511008WL009006
|
ACHHELAL MANJHI
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924946
|
|
ACHHELAL MANJHI SO SIGASAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHA
|
BH-11-008-001-01500300/2341
(PAITHANPATTI)
|
0511008000NRG24070620230096479
|
07/06/2023
|
AJAY KUMAR
|
0511008WL009006
|
AJAY KUMAR
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924950
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-001-01500300/2364
(PAITHANPATTI)
|
0511008000NRG24070620230096485
|
07/06/2023
|
Pradeep Kumar
|
0511008WL009006
|
Pradeep Kumar
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924953
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-001-01500300/2725
(PAITHANPATTI)
|
0511008000NRG24070620230096489
|
07/06/2023
|
Meera Devi
|
0511008WL009006
|
Meera Devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924948
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
31
|
MANJHA
|
BH-11-008-001-01499200/1326
(PAITHANPATTI)
|
0511008000NRG24070620230096421
|
07/06/2023
|
GUDDOO KUMAR
|
0511008WL009006
|
GUDDOO KUMAR
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924971
|
|
GUDDOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANJHA
|
BH-11-008-001-01499900/1421
(PAITHANPATTI)
|
0511008000NRG24070620230096424
|
07/06/2023
|
RADHA PRASAD
|
0511008WL009006
|
RADHA PRASAD
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924919
|
|
RADHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANJHA
|
BH-11-008-001-01499900/2269
(PAITHANPATTI)
|
0511008000NRG24070620230096425
|
07/06/2023
|
Hareshwar yadav
|
0511008WL009006
|
Hareshwar yadav
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924974
|
|
HARESHWAR YADAV S/O MUNSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANJHA
|
BH-11-008-001-01499900/2282
(PAITHANPATTI)
|
0511008000NRG24070620230096426
|
07/06/2023
|
Nand lal sah
|
0511008WL009006
|
Nand lal sah
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924912
|
|
NAND LAL SAH S/O RADHA SAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANJHA
|
BH-11-008-001-01499900/2376
(PAITHANPATTI)
|
0511008000NRG24070620230096430
|
07/06/2023
|
Brinkal Kumari
|
0511008WL009006
|
Brinkal Kumari
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924968
|
|
BRINKAL KUMARI D/O UMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANJHA
|
BH-11-008-001-01499900/2377
(PAITHANPATTI)
|
0511008000NRG24070620230096431
|
07/06/2023
|
Sanjida Khatoon
|
0511008WL009006
|
Sanjida Khatoon
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924972
|
|
SANJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANJHA
|
BH-11-008-001-01499900/2729
(PAITHANPATTI)
|
0511008000NRG24070620230096433
|
07/06/2023
|
Nidhi Devi
|
0511008WL009006
|
Nidhi Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924925
|
|
NIDHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MANJHA
|
BH-11-008-001-01499900/2731
(PAITHANPATTI)
|
0511008000NRG24070620230096434
|
07/06/2023
|
Rita Devi
|
0511008WL009006
|
Rita Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924921
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANJHA
|
BH-11-008-001-01499900/875
(PAITHANPATTI)
|
0511008000NRG24070620230096436
|
07/06/2023
|
manoj prasad
|
0511008WL009006
|
manoj prasad
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924917
|
|
MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANJHA
|
BH-11-008-001-01500000/1417
(PAITHANPATTI)
|
0511008000NRG24070620230096438
|
07/06/2023
|
suresh sah
|
0511008WL009006
|
suresh sah
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924975
|
|
SUESH SAH S/O SUBA SAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANJHA
|
BH-11-008-001-01500000/2287
(PAITHANPATTI)
|
0511008000NRG24070620230096444
|
07/06/2023
|
Menka devi
|
0511008WL009006
|
Menka devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924973
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHA
|
BH-11-008-001-01500000/2666
(PAITHANPATTI)
|
0511008000NRG24070620230096449
|
07/06/2023
|
Mahatma ram
|
0511008WL009006
|
Mahatma ram
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924916
|
|
MAHATAM RAM
|
CANARA BANK(508532)
|
|
43
|
MANJHA
|
BH-11-008-001-01500000/2673
(PAITHANPATTI)
|
0511008000NRG24070620230096452
|
07/06/2023
|
Sunil Kumar
|
0511008WL009006
|
Sunil Kumar
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924923
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
MANJHA
|
BH-11-008-001-01500000/2674
(PAITHANPATTI)
|
0511008000NRG24070620230096453
|
07/06/2023
|
Bimla Devi
|
0511008WL009006
|
Bimla Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924922
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANJHA
|
BH-11-008-001-01500000/2683
(PAITHANPATTI)
|
0511008000NRG24070620230096458
|
07/06/2023
|
Rupa Jaiswal
|
0511008WL009006
|
Rupa Jaiswal
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924914
|
|
RUPA JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANJHA
|
BH-11-008-001-01500000/2698
(PAITHANPATTI)
|
0511008000NRG24070620230096463
|
07/06/2023
|
Ramanti Devi
|
0511008WL009006
|
Ramanti Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924910
|
|
RAMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANJHA
|
BH-11-008-001-01500000/2701
(PAITHANPATTI)
|
0511008000NRG24070620230096464
|
07/06/2023
|
Kamla Devi
|
0511008WL009006
|
Kamla Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924918
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANJHA
|
BH-11-008-001-01500000/2766
(PAITHANPATTI)
|
0511008000NRG24070620230096469
|
07/06/2023
|
Sunita Devi
|
0511008WL009006
|
Sunita Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924924
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
49
|
MANJHA
|
BH-11-008-001-01500100/2723
(PAITHANPATTI)
|
0511008000NRG24070620230096474
|
07/06/2023
|
Vishram Manjhi
|
0511008WL009006
|
Vishram Manjhi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924915
|
|
VISHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANJHA
|
BH-11-008-001-01500300/2272
(PAITHANPATTI)
|
0511008000NRG24070620230096477
|
07/06/2023
|
VIJAY MANJHI
|
0511008WL009006
|
VIJAY MANJHI
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924911
|
|
VIJAY MANJHI S/O SHIHASAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANJHA
|
BH-11-008-001-01500300/2342
(PAITHANPATTI)
|
0511008000NRG24070620230096480
|
07/06/2023
|
PRAMOD PRASAD
|
0511008WL009006
|
PRAMOD PRASAD
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924969
|
|
PRAMOD PRASAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANJHA
|
BH-11-008-001-01500300/2365
(PAITHANPATTI)
|
0511008000NRG24070620230096486
|
07/06/2023
|
Malti devi
|
0511008WL009006
|
Malti devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924920
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANJHA
|
BH-11-008-001-01500300/2724
(PAITHANPATTI)
|
0511008000NRG24070620230096488
|
07/06/2023
|
Laljhari Devi
|
0511008WL009006
|
Laljhari Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924970
|
|
LALJHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANJHA
|
BH-11-008-001-01500300/2766
(PAITHANPATTI)
|
0511008000NRG24070620230096490
|
07/06/2023
|
Sarita Devi
|
0511008WL009006
|
Sarita Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924913
|
|
SARITA DEVI W/O SHAILESH KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
55
|
MANJHA
|
BH-11-008-001-01500000/2273
(PAITHANPATTI)
|
0511008000NRG24070620230096439
|
07/06/2023
|
MINA DEVI
|
0511008WL009006
|
MINA DEVI
|
00468
|
UBIN0825361
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924940
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
MANJHA
|
BH-11-008-001-01500000/2732
(PAITHANPATTI)
|
0511008000NRG24070620230096468
|
07/06/2023
|
Devanand Kumar
|
0511008WL009006
|
Devanand Kumar
|
00468
|
UBIN0825361
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924938
|
|
DEWANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
57
|
MANJHA
|
BH-11-008-001-01500000/2651
(PAITHANPATTI)
|
0511008000NRG24070620230096446
|
07/06/2023
|
BABLU KUMAR
|
0511008WL009006
|
BABLU KUMAR
|
00468
|
UBIN0919888
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924939
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANJHA
|
BH-11-008-001-01500000/2670
(PAITHANPATTI)
|
0511008000NRG24070620230096451
|
07/06/2023
|
Priyanka Devi
|
0511008WL009006
|
Priyanka Devi
|
00468
|
UBIN0919888
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924941
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANJHA
|
BH-11-008-001-01500000/2678
(PAITHANPATTI)
|
0511008000NRG24070620230096455
|
07/06/2023
|
Sita Devi
|
0511008WL009006
|
Sita Devi
|
00468
|
UBIN0919888
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924942
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
60
|
MANJHA
|
BH-11-008-001-01499900/2669
(PAITHANPATTI)
|
0511008000NRG24070620230096432
|
07/06/2023
|
Shambhu Prasad
|
0511008WL009006
|
Shambhu Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924930
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANJHA
|
BH-11-008-001-01500000/2689
(PAITHANPATTI)
|
0511008000NRG24070620230096460
|
07/06/2023
|
Nawneet Kumar Gupta
|
0511008WL009006
|
Nawneet Kumar Gupta
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924932
|
|
NAWNEET KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MANJHA
|
BH-11-008-001-01500000/2773
(PAITHANPATTI)
|
0511008000NRG24070620230096471
|
07/06/2023
|
Sahnaj Khatoon
|
0511008WL009006
|
Sahnaj Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924931
|
|
SAHNAJ KHATOON W/O-LATE ABDULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MANJHA
|
BH-11-008-001-01500300/388
(PAITHANPATTI)
|
0511008000NRG24070620230096492
|
07/06/2023
|
Hiraman manjhi
|
0511008WL009006
|
Hiraman manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924929
|
|
HIRAMAN MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
64
|
MANJHA
|
BH-11-008-001-01500000/2708
(PAITHANPATTI)
|
0511008000NRG24070620230096466
|
07/06/2023
|
Rakesh Kumar
|
0511008WL009006
|
Rakesh Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924935
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
65
|
MANJHA
|
BH-11-008-001-01500000/2686
(PAITHANPATTI)
|
0511008000NRG24070620230096459
|
07/06/2023
|
Usha Devi
|
0511008WL009006
|
Usha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924928
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
66
|
MANJHA
|
BH-11-008-001-01500300/2768
(PAITHANPATTI)
|
0511008000NRG24070620230096491
|
07/06/2023
|
Amit Kumar
|
0511008WL009006
|
Amit Kumar
|
018
|
KKBK0005633
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495924933
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210672
|
210672
|
|
|
|
|
|
|
|