|
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-11-008-012-01497900/1541
(NIMUIYA)
|
0511008000NRG24201220230271230
|
21/12/2023
|
SURSWATI DEVI
|
0511008WL042866
|
SURSWATI DEVI
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929985
|
|
SURSWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-012-01497900/2098
(NIMUIYA)
|
0511008000NRG24201220230271428
|
21/12/2023
|
Chhathi devi
|
0511008WL042898
|
Chhathi devi
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929988
|
|
CHHATHI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-012-01497900/2099
(NIMUIYA)
|
0511008000NRG24201220230271429
|
21/12/2023
|
Mamta Devi
|
0511008WL042898
|
Mamta Devi
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929987
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/2070
(NIMUIYA)
|
0511008000NRG24201220230271270
|
21/12/2023
|
Rajdev kumar
|
0511008WL042866
|
Rajdev kumar
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929989
|
|
RAJDEV KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/2142
(NIMUIYA)
|
0511008000NRG24201220230271445
|
21/12/2023
|
MAYA DEVI
|
0511008WL042898
|
MAYA DEVI
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929986
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-012-01508900/98
(NIMUIYA)
|
0511008000NRG24201220230271289
|
21/12/2023
|
DAURIKA SAHANI
|
0511008WL042866
|
DAURIKA SAHANI
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929984
|
|
DAURIKA SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-012-01508800/1913
(NIMUIYA)
|
0511008000NRG24201220230271237
|
21/12/2023
|
Umravti Devi
|
0511008WL042866
|
Umravti Devi
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930024
|
|
UMRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-012-01508800/1999
(NIMUIYA)
|
0511008000NRG24201220230271435
|
21/12/2023
|
Balistar Sahani
|
0511008WL042898
|
Balistar Sahani
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522930022
|
|
MR BALISTAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHA
|
BH-11-008-012-01508900/1387
(NIMUIYA)
|
0511008000NRG24201220230271249
|
21/12/2023
|
NAINA DEVI
|
0511008WL042866
|
NAINA DEVI
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930021
|
|
NAINA DEVI ,W/O RAJ BALAM SAHNI
|
BANK OF INDIA(508505)
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/1950
(NIMUIYA)
|
0511008000NRG24201220230271262
|
21/12/2023
|
Surendra Sahni
|
0511008WL042866
|
Surendra Sahni
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930020
|
|
SURENDRA SAHNI
|
BANK OF INDIA(508505)
|
|
11
|
MANJHA
|
BH-11-008-012-01508900/1991
(NIMUIYA)
|
0511008000NRG24201220230271268
|
21/12/2023
|
Shila Devi
|
0511008WL042866
|
Shila Devi
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930023
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-012-01508900/1655
(NIMUIYA)
|
0511008000NRG24201220230271251
|
21/12/2023
|
LAKHIYA DEVI
|
0511008WL042866
|
LAKHIYA DEVI
|
00048
|
BKID0005753
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930030
|
|
LAKHIYA DEVI W/O LALU SAHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-012-01508900/81
(NIMUIYA)
|
0511008000NRG24201220230271282
|
21/12/2023
|
upendra sahani
|
0511008WL042866
|
upendra sahani
|
00078
|
CNRB0002310
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929976
|
|
UPPENDRA SAHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-012-01508900/931
(NIMUIYA)
|
0511008000NRG24201220230271286
|
21/12/2023
|
Bharat Mahato
|
0511008WL042866
|
Bharat Mahato
|
00089
|
CBIN0280037
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929979
|
|
BHARAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-012-01497900/2105
(NIMUIYA)
|
0511008000NRG24201220230271233
|
21/12/2023
|
MANTI DEVI
|
0511008WL042866
|
MANTI DEVI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930014
|
|
Ms. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-012-01497900/3003
(NIMUIYA)
|
0511008000NRG24201220230271430
|
21/12/2023
|
SANJU DEVI
|
0511008WL042898
|
SANJU DEVI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929995
|
|
Mr. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-012-01508800/1292
(NIMUIYA)
|
0511008000NRG24201220230271234
|
21/12/2023
|
Bhola sahni
|
0511008WL042866
|
Bhola sahni
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929980
|
|
BHOLA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-012-01508800/1914
(NIMUIYA)
|
0511008000NRG24201220230271433
|
21/12/2023
|
Reena Devi
|
0511008WL042898
|
Reena Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522929978
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHA
|
BH-11-008-012-01508800/2075
(NIMUIYA)
|
0511008000NRG24201220230271238
|
21/12/2023
|
Sabita Devi
|
0511008WL042866
|
Sabita Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930019
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-012-01508800/2076
(NIMUIYA)
|
0511008000NRG24201220230271436
|
21/12/2023
|
Reshma Devi
|
0511008WL042898
|
Reshma Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522930018
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-012-01508800/2078
(NIMUIYA)
|
0511008000NRG24201220230271239
|
21/12/2023
|
runa devi
|
0511008WL042866
|
runa devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930013
|
|
Ms. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-012-01508900/1155
(NIMUIYA)
|
0511008000NRG24201220230271245
|
21/12/2023
|
Sankar Sahni
|
0511008WL042866
|
Sankar Sahni
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929982
|
|
SHANKAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-012-01508900/116
(NIMUIYA)
|
0511008000NRG24201220230271246
|
21/12/2023
|
Chavila Sahni
|
0511008WL042866
|
Chavila Sahni
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929981
|
|
Mr. CHHAVILA SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANJHA
|
BH-11-008-012-01508900/1385
(NIMUIYA)
|
0511008000NRG24201220230271248
|
21/12/2023
|
ACHCHELAL SAHNI
|
0511008WL042866
|
ACHCHELAL SAHNI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929997
|
|
Mr. ACHCHHE LAL SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANJHA
|
BH-11-008-012-01508900/1892
(NIMUIYA)
|
0511008000NRG24201220230271256
|
21/12/2023
|
Manju Devi
|
0511008WL042866
|
Manju Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930016
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-012-01508900/2146
(NIMUIYA)
|
0511008000NRG24201220230271447
|
21/12/2023
|
Suganti devi
|
0511008WL042898
|
Suganti devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522930028
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANJHA
|
BH-11-008-012-01508900/2160
(NIMUIYA)
|
0511008000NRG24201220230271277
|
21/12/2023
|
Shila Devi
|
0511008WL042866
|
Shila Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930026
|
|
Mrs. Shila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANJHA
|
BH-11-008-012-01508900/2195
(NIMUIYA)
|
0511008000NRG24201220230271451
|
21/12/2023
|
Munna Kumar
|
0511008WL042898
|
Munna Kumar
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930009
|
|
Mr. Munna Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANJHA
|
BH-11-008-012-01508900/3039
(NIMUIYA)
|
0511008000NRG24201220230271453
|
21/12/2023
|
Daroga Kumar Ram
|
0511008WL042898
|
Daroga Kumar Ram
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930015
|
|
MR DAROGA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-012-01508900/3041
(NIMUIYA)
|
0511008000NRG24201220230271454
|
21/12/2023
|
Sunaina Devi
|
0511008WL042898
|
Sunaina Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930017
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANJHA
|
BH-11-008-012-01508900/3042
(NIMUIYA)
|
0511008000NRG24201220230271455
|
21/12/2023
|
Mithun Kumar
|
0511008WL042898
|
Mithun Kumar
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930027
|
|
Mr. Mithun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
32
|
MANJHA
|
BH-11-008-012-01508900/1970
(NIMUIYA)
|
0511008000NRG24201220230271265
|
21/12/2023
|
Guddu Sahni
|
0511008WL042866
|
Guddu Sahni
|
00127
|
FDRL0002056
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929975
|
|
GUDDU SAHANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-012-01508800/522
(NIMUIYA)
|
0511008000NRG24201220230271443
|
21/12/2023
|
NATHU SAHANI
|
0511008WL042898
|
NATHU SAHANI
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522930011
|
|
NATHU SAHANI SO-BABULAL SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANJHA
|
BH-11-008-012-01508900/1862
(NIMUIYA)
|
0511008000NRG24201220230271255
|
21/12/2023
|
devanti devi
|
0511008WL042866
|
devanti devi
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930010
|
|
JOTIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANJHA
|
BH-11-008-012-01508900/3013
(NIMUIYA)
|
0511008000NRG24201220230271279
|
21/12/2023
|
Munni Devi
|
0511008WL042866
|
Munni Devi
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930012
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
36
|
MANJHA
|
BH-11-008-012-01497900/2097
(NIMUIYA)
|
0511008000NRG24201220230271427
|
21/12/2023
|
Ramita Devi
|
0511008WL042898
|
Ramita Devi
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930008
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-012-01508900/1916
(NIMUIYA)
|
0511008000NRG24201220230271257
|
21/12/2023
|
Pargan Prasad
|
0511008WL042866
|
Pargan Prasad
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929999
|
|
MR PARGAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-012-01508900/1947
(NIMUIYA)
|
0511008000NRG24201220230271261
|
21/12/2023
|
Bhikhari Prasad
|
0511008WL042866
|
Bhikhari Prasad
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929998
|
|
MR BHIKHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-012-01497900/2061
(NIMUIYA)
|
0511008000NRG24201220230271231
|
21/12/2023
|
Sunaina Devi
|
0511008WL042866
|
Sunaina Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929996
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-012-01508800/2131
(NIMUIYA)
|
0511008000NRG24201220230271437
|
21/12/2023
|
LALTI DEVI
|
0511008WL042898
|
LALTI DEVI
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522929983
|
|
CHANDRIK SAHNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-012-01508800/2162
(NIMUIYA)
|
0511008000NRG24201220230271241
|
21/12/2023
|
Bramhadev sahani
|
0511008WL042866
|
Bramhadev sahani
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929990
|
|
BRAHAMDEV SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-012-01508800/2164
(NIMUIYA)
|
0511008000NRG24201220230271441
|
21/12/2023
|
Ramdev Sahani
|
0511008WL042898
|
Ramdev Sahani
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522930006
|
|
MR RAMDEV SAHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHA
|
BH-11-008-012-01508800/2182
(NIMUIYA)
|
0511008000NRG24201220230271442
|
21/12/2023
|
Kamlawati Devi
|
0511008WL042898
|
Kamlawati Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522930005
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJHA
|
BH-11-008-012-01508900/123
(NIMUIYA)
|
0511008000NRG24201220230271247
|
21/12/2023
|
Badari Mahato
|
0511008WL042866
|
Badari Mahato
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929993
|
|
MR BADARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHA
|
BH-11-008-012-01508900/1514
(NIMUIYA)
|
0511008000NRG24201220230271250
|
21/12/2023
|
CHANDRIKA SAHNI
|
0511008WL042866
|
CHANDRIKA SAHNI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929994
|
|
MR CHANDRIKA SAHNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHA
|
BH-11-008-012-01508900/1960
(NIMUIYA)
|
0511008000NRG24201220230271264
|
21/12/2023
|
ASHOK SAHANI
|
0511008WL042866
|
ASHOK SAHANI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930004
|
|
MR ASHOK SAHANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHA
|
BH-11-008-012-01508900/1980
(NIMUIYA)
|
0511008000NRG24201220230271266
|
21/12/2023
|
Arjun Ram
|
0511008WL042866
|
Arjun Ram
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930000
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHA
|
BH-11-008-012-01508900/2088
(NIMUIYA)
|
0511008000NRG24201220230271272
|
21/12/2023
|
Mandan Kumar
|
0511008WL042866
|
Mandan Kumar
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930003
|
|
MANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-012-01508900/2178
(NIMUIYA)
|
0511008000NRG24201220230271448
|
21/12/2023
|
Uma Devi
|
0511008WL042898
|
Uma Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522929992
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHA
|
BH-11-008-012-01508900/783
(NIMUIYA)
|
0511008000NRG24201220230271457
|
21/12/2023
|
usha devi
|
0511008WL042898
|
usha devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929991
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANJHA
|
BH-11-008-012-01508900/79
(NIMUIYA)
|
0511008000NRG24201220230271281
|
21/12/2023
|
VIGU MUKHIYA
|
0511008WL042866
|
VIGU MUKHIYA
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930001
|
|
MR VIGU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANJHA
|
BH-11-008-012-01508900/894
(NIMUIYA)
|
0511008000NRG24201220230271283
|
21/12/2023
|
Fulmati Devi
|
0511008WL042866
|
Fulmati Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930002
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANJHA
|
BH-11-008-012-01508900/90
(NIMUIYA)
|
0511008000NRG24201220230271284
|
21/12/2023
|
SHAMBHA DEVI
|
0511008WL042866
|
SHAMBHA DEVI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930007
|
|
MRS SHAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52896
|
52896
|
|
|
|
|
|
|
|
|
54
|
MANJHA
|
BH-11-008-012-01497900/2096
(NIMUIYA)
|
0511008000NRG24201220230271426
|
21/12/2023
|
Ramachandra sahni
|
0511008WL042898
|
Ramachandra sahni
|
00462
|
UCBA0003032
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929977
|
|
RAMADHAR SAHNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
55
|
MANJHA
|
BH-11-008-012-01508900/96
(NIMUIYA)
|
0511008000NRG24201220230271287
|
21/12/2023
|
SURENDRA SAHANI
|
0511008WL042866
|
SURENDRA SAHANI
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930029
|
|
SURENDRA SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
MANJHA
|
BH-11-008-012-01508800/1316
(NIMUIYA)
|
0511008000NRG24201220230271235
|
21/12/2023
|
lakhpatiya debi
|
0511008WL042866
|
lakhpatiya debi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929972
|
|
LAKHPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHA
|
BH-11-008-012-01508800/2180
(NIMUIYA)
|
0511008000NRG24201220230271242
|
21/12/2023
|
MALA DEVI
|
0511008WL042866
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929969
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MANJHA
|
BH-11-008-012-01508900/1844
(NIMUIYA)
|
0511008000NRG24201220230271254
|
21/12/2023
|
PRAMILA DEVI
|
0511008WL042866
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929973
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MANJHA
|
BH-11-008-012-01508900/1924
(NIMUIYA)
|
0511008000NRG24201220230271259
|
21/12/2023
|
Ajay Kumar
|
0511008WL042866
|
Ajay Kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929971
|
|
AJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHA
|
BH-11-008-012-01508900/1995
(NIMUIYA)
|
0511008000NRG24201220230271269
|
21/12/2023
|
Drup Sahni
|
0511008WL042866
|
Drup Sahni
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929967
|
|
DHRUP SAHNI S/O RAMANAND SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHA
|
BH-11-008-012-01508900/2145
(NIMUIYA)
|
0511008000NRG24201220230271276
|
21/12/2023
|
CHANDRIKA SAHNI
|
0511008WL042866
|
CHANDRIKA SAHNI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929974
|
|
CHANDRIKA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MANJHA
|
BH-11-008-012-01508900/420
(NIMUIYA)
|
0511008000NRG24201220230271456
|
21/12/2023
|
krishnawti devi
|
0511008WL042898
|
krishnawti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929970
|
|
KRISHNAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MANJHA
|
BH-11-008-012-01508900/925
(NIMUIYA)
|
0511008000NRG24201220230271285
|
21/12/2023
|
Ashma Khatun
|
0511008WL042866
|
Ashma Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929968
|
|
ASHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
64
|
MANJHA
|
BH-11-008-012-01508800/1791
(NIMUIYA)
|
0511008000NRG24201220230271432
|
21/12/2023
|
Bhagraj Sahani
|
0511008WL042898
|
Bhagraj Sahani
|
00662
|
BDBL0001472
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522930025
|
|
BHAGRAJ SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
65
|
MANJHA
|
BH-11-008-012-01508900/1954
(NIMUIYA)
|
0511008000NRG24201220230271263
|
21/12/2023
|
Mukesh Sahni
|
0511008WL042866
|
Mukesh Sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929966
|
|
MUKESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHA
|
BH-11-008-012-01508900/2071
(NIMUIYA)
|
0511008000NRG24201220230271271
|
21/12/2023
|
Sukan Sahni
|
0511008WL042866
|
Sukan Sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929963
|
|
SUKAN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHA
|
BH-11-008-012-01508900/2142
(NIMUIYA)
|
0511008000NRG24201220230271446
|
21/12/2023
|
VINOD THAKUR
|
0511008WL042898
|
VINOD THAKUR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929965
|
|
VINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANJHA
|
BH-11-008-012-01508900/789
(NIMUIYA)
|
0511008000NRG24201220230271280
|
21/12/2023
|
Jyoti Kumari
|
0511008WL042866
|
Jyoti Kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929964
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHA
|
BH-11-008-012-01508900/972
(NIMUIYA)
|
0511008000NRG24201220230271288
|
21/12/2023
|
Ramayan Manjhi
|
0511008WL042866
|
Ramayan Manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522929962
|
|
RAMAYAN HAJRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
70
|
MANJHA
|
BH-11-008-012-01497900/3015
(NIMUIYA)
|
0511008000NRG24201220230271431
|
21/12/2023
|
BALISTAR SAHNI
|
0511008WL042898
|
BALISTAR SAHNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522930034
|
|
BALISTAR SAHNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANJHA
|
BH-11-008-012-01508800/1974
(NIMUIYA)
|
0511008000NRG24201220230271434
|
21/12/2023
|
Anand Sahni
|
0511008WL042898
|
Anand Sahni
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1522930031
|
|
ANAND SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANJHA
|
BH-11-008-012-01508900/1918
(NIMUIYA)
|
0511008000NRG24201220230271258
|
21/12/2023
|
Ambika Prasad
|
0511008WL042866
|
Ambika Prasad
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930036
|
|
Ambika Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MANJHA
|
BH-11-008-012-01508900/2103
(NIMUIYA)
|
0511008000NRG24201220230271273
|
21/12/2023
|
Babunti devi
|
0511008WL042866
|
Babunti devi
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930037
|
|
MRS BABUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANJHA
|
BH-11-008-012-01508900/2141
(NIMUIYA)
|
0511008000NRG24201220230271274
|
21/12/2023
|
PUNAM DEVI
|
0511008WL042866
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930035
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
MANJHA
|
BH-11-008-012-01508900/2144
(NIMUIYA)
|
0511008000NRG24201220230271275
|
21/12/2023
|
bhikhari sahani
|
0511008WL042866
|
bhikhari sahani
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930033
|
|
Bhikhari Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MANJHA
|
BH-11-008-012-01508900/3038
(NIMUIYA)
|
0511008000NRG24201220230271452
|
21/12/2023
|
Dipu Kumar
|
0511008WL042898
|
Dipu Kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
08/03/2024
|
|
1522930032
|
|
Dipu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271776
|
271776
|
|
|
|
|
|
|
|