|
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-11-008-013-01508500/2439
(BHAISHAHI)
|
0511008000NRG24120320240347728
|
13/03/2024
|
Vishal Kumar
|
0511008WL057082
|
Vishal Kumar
|
00032
|
UTIB0001075
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061967
|
|
Mr. VISHAL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2439
(BHAISHAHI)
|
0511008000NRG24120320240347729
|
13/03/2024
|
Vishal Kumar
|
0511008WL057082
|
Vishal Kumar
|
00032
|
UTIB0001075
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061968
|
|
Mr. VISHAL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2444
(BHAISHAHI)
|
0511008000NRG24120320240347731
|
13/03/2024
|
Akash kumar
|
0511008WL057082
|
Akash kumar
|
00032
|
UTIB0001075
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061969
|
|
AKASH SAHANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-012-01508900/3025
(NIMUIYA)
|
0511008000NRG24120320240347686
|
13/03/2024
|
MADHU DEVI
|
0511008WL057082
|
MADHU DEVI
|
00045
|
BARB0GOPALG
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061915
|
|
MADHU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2244
(BHAISHAHI)
|
0511008000NRG24120320240347714
|
13/03/2024
|
Runa Devi
|
0511008WL057082
|
Runa Devi
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061913
|
|
RUNA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/2244
(BHAISHAHI)
|
0511008000NRG24120320240347715
|
13/03/2024
|
Runa Devi
|
0511008WL057082
|
Runa Devi
|
00045
|
BARB0GOPALG
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061914
|
|
RUNA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-012-01508900/712
(NIMUIYA)
|
0511008000NRG24120320240347692
|
13/03/2024
|
Sunaina Devi
|
0511008WL057082
|
Sunaina Devi
|
00048
|
BKID0004690
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061958
|
|
SUNAINA DEVI, W/O- RAM PRAVESH SAHANI
|
BANK OF INDIA(508505)
|
|
8
|
MANJHA
|
BH-11-008-012-01508900/712
(NIMUIYA)
|
0511008000NRG24120320240347693
|
13/03/2024
|
Sunaina Devi
|
0511008WL057082
|
Sunaina Devi
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061959
|
|
SUNAINA DEVI, W/O- RAM PRAVESH SAHANI
|
BANK OF INDIA(508505)
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/2436
(BHAISHAHI)
|
0511008000NRG24120320240347724
|
13/03/2024
|
REEMA DEVI
|
0511008WL057082
|
REEMA DEVI
|
00048
|
BKID0004690
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061960
|
|
REEMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/2436
(BHAISHAHI)
|
0511008000NRG24120320240347725
|
13/03/2024
|
REEMA DEVI
|
0511008WL057082
|
REEMA DEVI
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061961
|
|
REEMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-009-01507600/2030
(KOINI)
|
0511008000NRG24120320240347648
|
13/03/2024
|
KAMLESH KUMAR SAHANI
|
0511008WL057082
|
KAMLESH KUMAR SAHANI
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061943
|
|
KAMLESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-009-01507600/2030
(KOINI)
|
0511008000NRG24120320240347649
|
13/03/2024
|
KAMLESH KUMAR SAHANI
|
0511008WL057082
|
KAMLESH KUMAR SAHANI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061944
|
|
KAMLESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-012-01508900/1544
(NIMUIYA)
|
0511008000NRG24120320240347663
|
13/03/2024
|
AKALI DEVI
|
0511008WL057082
|
AKALI DEVI
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061906
|
|
AKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-012-01508900/1544
(NIMUIYA)
|
0511008000NRG24120320240347664
|
13/03/2024
|
AKALI DEVI
|
0511008WL057082
|
AKALI DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042061907
|
|
AKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-012-01508900/1726
(NIMUIYA)
|
0511008000NRG24120320240347668
|
13/03/2024
|
UMESH RAWAT
|
0511008WL057082
|
UMESH RAWAT
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061949
|
|
Mr. Umesh Rawat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-012-01508900/1891
(NIMUIYA)
|
0511008000NRG24120320240347670
|
13/03/2024
|
Parvati Devi
|
0511008WL057082
|
Parvati Devi
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061950
|
|
PARVATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MANJHA
|
BH-11-008-012-01508900/1907
(NIMUIYA)
|
0511008000NRG24120320240347671
|
13/03/2024
|
Dindyal Mahto
|
0511008WL057082
|
Dindyal Mahto
|
00089
|
CBIN0281708
|
1140
|
1140
|
Rejected
|
16/04/2024
|
|
3042061954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANJHA
|
BH-11-008-012-01508900/2042
(NIMUIYA)
|
0511008000NRG24120320240347675
|
13/03/2024
|
raj kumar sahani
|
0511008WL057082
|
raj kumar sahani
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061942
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-012-01508900/2085
(NIMUIYA)
|
0511008000NRG24120320240347676
|
13/03/2024
|
Mukesh Kumar Sahani
|
0511008WL057082
|
Mukesh Kumar Sahani
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061952
|
|
MR MUKESH KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-012-01508900/2086
(NIMUIYA)
|
0511008000NRG24120320240347677
|
13/03/2024
|
Sanu Kumar
|
0511008WL057082
|
Sanu Kumar
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061953
|
|
Sanu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANJHA
|
BH-11-008-012-01508900/2091
(NIMUIYA)
|
0511008000NRG24120320240347678
|
13/03/2024
|
Gyanti Devi
|
0511008WL057082
|
Gyanti Devi
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061955
|
|
Mrs. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-012-01508900/2170
(NIMUIYA)
|
0511008000NRG24120320240347679
|
13/03/2024
|
Rajan Prasad Yadav
|
0511008WL057082
|
Rajan Prasad Yadav
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061963
|
|
Mr. Rajan Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANJHA
|
BH-11-008-012-01508900/3011
(NIMUIYA)
|
0511008000NRG24120320240347683
|
13/03/2024
|
Rekha Devi
|
0511008WL057082
|
Rekha Devi
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061962
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-012-01508900/44
(NIMUIYA)
|
0511008000NRG24120320240347688
|
13/03/2024
|
Nageswar Rawat
|
0511008WL057082
|
Nageswar Rawat
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061910
|
|
Mr. NAGESWAR RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-013-01508500/2246
(BHAISHAHI)
|
0511008000NRG24120320240347716
|
13/03/2024
|
SACHIN KUMAR
|
0511008WL057082
|
SACHIN KUMAR
|
00127
|
FDRL0002056
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061904
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-013-01508500/2246
(BHAISHAHI)
|
0511008000NRG24120320240347717
|
13/03/2024
|
SACHIN KUMAR
|
0511008WL057082
|
SACHIN KUMAR
|
00127
|
FDRL0002056
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061905
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-012-01508800/3030
(NIMUIYA)
|
0511008000NRG24120320240347661
|
13/03/2024
|
Jhalari Devi
|
0511008WL057082
|
Jhalari Devi
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042061946
|
|
JHALARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHA
|
BH-11-008-012-01508800/3030
(NIMUIYA)
|
0511008000NRG24120320240347662
|
13/03/2024
|
Jhalari Devi
|
0511008WL057082
|
Jhalari Devi
|
00354
|
PUNB0393800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061947
|
|
JHALARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANJHA
|
BH-11-008-012-01508900/1956
(NIMUIYA)
|
0511008000NRG24120320240347672
|
13/03/2024
|
CHANDAN KUMAR
|
0511008WL057082
|
CHANDAN KUMAR
|
00354
|
PUNB0393800
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3042061945
|
|
CHANDAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-012-01508900/3012
(NIMUIYA)
|
0511008000NRG24120320240347684
|
13/03/2024
|
Gudi Devi
|
0511008WL057082
|
Gudi Devi
|
00354
|
PUNB0393800
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061948
|
|
GUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
31
|
MANJHA
|
BH-11-008-012-01508900/2171
(NIMUIYA)
|
0511008000NRG24120320240347680
|
13/03/2024
|
Dhananjay Yadav
|
0511008WL057082
|
Dhananjay Yadav
|
00415
|
SBIN0000085
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061951
|
|
DHANJAY YADAV S/O BIKAOU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANJHA
|
BH-11-008-013-01508500/2084
(BHAISHAHI)
|
0511008000NRG24120320240347698
|
13/03/2024
|
Punam Devi
|
0511008WL057082
|
Punam Devi
|
00415
|
SBIN0000085
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061935
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANJHA
|
BH-11-008-013-01508500/2084
(BHAISHAHI)
|
0511008000NRG24120320240347699
|
13/03/2024
|
Punam Devi
|
0511008WL057082
|
Punam Devi
|
00415
|
SBIN0000085
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061936
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANJHA
|
BH-11-008-013-01508500/2247
(BHAISHAHI)
|
0511008000NRG24120320240347718
|
13/03/2024
|
SANGITA DEVI
|
0511008WL057082
|
SANGITA DEVI
|
00415
|
SBIN0000085
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3042061902
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-013-01508500/2247
(BHAISHAHI)
|
0511008000NRG24120320240347719
|
13/03/2024
|
SANGITA DEVI
|
0511008WL057082
|
SANGITA DEVI
|
00415
|
SBIN0000085
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3042061903
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
36
|
MANJHA
|
BH-11-008-013-01508500/2243
(BHAISHAHI)
|
0511008000NRG24120320240347712
|
13/03/2024
|
Gunja Kumari
|
0511008WL057082
|
Gunja Kumari
|
00415
|
SBIN0003438
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061938
|
|
MISS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-013-01508500/2243
(BHAISHAHI)
|
0511008000NRG24120320240347713
|
13/03/2024
|
Gunja Kumari
|
0511008WL057082
|
Gunja Kumari
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061939
|
|
MISS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
38
|
MANJHA
|
BH-11-008-009-01507600/1604
(KOINI)
|
0511008000NRG24120320240347646
|
13/03/2024
|
Savitri Devi
|
0511008WL057082
|
Savitri Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061916
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-009-01507600/1604
(KOINI)
|
0511008000NRG24120320240347647
|
13/03/2024
|
Savitri Devi
|
0511008WL057082
|
Savitri Devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061917
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-012-01508900/1979
(NIMUIYA)
|
0511008000NRG24120320240347673
|
13/03/2024
|
Tara Devi
|
0511008WL057082
|
Tara Devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061933
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-012-01508900/1979
(NIMUIYA)
|
0511008000NRG24120320240347674
|
13/03/2024
|
Tara Devi
|
0511008WL057082
|
Tara Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042061934
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHA
|
BH-11-008-012-01508900/2173
(NIMUIYA)
|
0511008000NRG24120320240347681
|
13/03/2024
|
Prabhavarti Devi
|
0511008WL057082
|
Prabhavarti Devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061937
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHA
|
BH-11-008-012-01508900/407
(NIMUIYA)
|
0511008000NRG24120320240347687
|
13/03/2024
|
AJAY PRASAD YADAV
|
0511008WL057082
|
AJAY PRASAD YADAV
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061918
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJHA
|
BH-11-008-012-01508900/55
(NIMUIYA)
|
0511008000NRG24120320240347691
|
13/03/2024
|
Lalu sahni
|
0511008WL057082
|
Lalu sahni
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061921
|
|
MR LALBABU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHA
|
BH-11-008-013-01508500/1409
(BHAISHAHI)
|
0511008000NRG24120320240347696
|
13/03/2024
|
MIRA DEVI
|
0511008WL057082
|
MIRA DEVI
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061927
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHA
|
BH-11-008-013-01508500/1409
(BHAISHAHI)
|
0511008000NRG24120320240347697
|
13/03/2024
|
MIRA DEVI
|
0511008WL057082
|
MIRA DEVI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061928
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHA
|
BH-11-008-013-01508500/2108
(BHAISHAHI)
|
0511008000NRG24120320240347700
|
13/03/2024
|
Manish ram
|
0511008WL057082
|
Manish ram
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061922
|
|
MR MANISH RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHA
|
BH-11-008-013-01508500/2108
(BHAISHAHI)
|
0511008000NRG24120320240347701
|
13/03/2024
|
Manish ram
|
0511008WL057082
|
Manish ram
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061923
|
|
MR MANISH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHA
|
BH-11-008-013-01508500/2126
(BHAISHAHI)
|
0511008000NRG24120320240347702
|
13/03/2024
|
Bablu Sahni
|
0511008WL057082
|
Bablu Sahni
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061931
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHA
|
BH-11-008-013-01508500/2126
(BHAISHAHI)
|
0511008000NRG24120320240347703
|
13/03/2024
|
Bablu Sahni
|
0511008WL057082
|
Bablu Sahni
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061932
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANJHA
|
BH-11-008-013-01508500/2204
(BHAISHAHI)
|
0511008000NRG24120320240347704
|
13/03/2024
|
Mritunjay
|
0511008WL057082
|
Mritunjay
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061956
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANJHA
|
BH-11-008-013-01508500/2204
(BHAISHAHI)
|
0511008000NRG24120320240347705
|
13/03/2024
|
Mritunjay
|
0511008WL057082
|
Mritunjay
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061957
|
|
MR MRITUNJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANJHA
|
BH-11-008-013-01508500/2207
(BHAISHAHI)
|
0511008000NRG24120320240347708
|
13/03/2024
|
Bachchi Devi
|
0511008WL057082
|
Bachchi Devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3042061940
|
|
BUCHUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MANJHA
|
BH-11-008-013-01508500/2207
(BHAISHAHI)
|
0511008000NRG24120320240347709
|
13/03/2024
|
Bachchi Devi
|
0511008WL057082
|
Bachchi Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3042061941
|
|
BUCHUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MANJHA
|
BH-11-008-013-01508500/2241
(BHAISHAHI)
|
0511008000NRG24120320240347710
|
13/03/2024
|
Satish Sahni
|
0511008WL057082
|
Satish Sahni
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061911
|
|
SATISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANJHA
|
BH-11-008-013-01508500/2241
(BHAISHAHI)
|
0511008000NRG24120320240347711
|
13/03/2024
|
Satish Sahni
|
0511008WL057082
|
Satish Sahni
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061912
|
|
SATISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANJHA
|
BH-11-008-013-01508500/2430
(BHAISHAHI)
|
0511008000NRG24120320240347720
|
13/03/2024
|
Sunita devi
|
0511008WL057082
|
Sunita devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061929
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANJHA
|
BH-11-008-013-01508500/2430
(BHAISHAHI)
|
0511008000NRG24120320240347721
|
13/03/2024
|
Sunita devi
|
0511008WL057082
|
Sunita devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042061930
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANJHA
|
BH-11-008-013-01508500/2435
(BHAISHAHI)
|
0511008000NRG24120320240347722
|
13/03/2024
|
Sabita devi
|
0511008WL057082
|
Sabita devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061925
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANJHA
|
BH-11-008-013-01508500/2435
(BHAISHAHI)
|
0511008000NRG24120320240347723
|
13/03/2024
|
Sabita devi
|
0511008WL057082
|
Sabita devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061926
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANJHA
|
BH-11-008-013-01508500/2437
(BHAISHAHI)
|
0511008000NRG24120320240347726
|
13/03/2024
|
Sima devi
|
0511008WL057082
|
Sima devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061919
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANJHA
|
BH-11-008-013-01508500/2437
(BHAISHAHI)
|
0511008000NRG24120320240347727
|
13/03/2024
|
Sima devi
|
0511008WL057082
|
Sima devi
|
00415
|
SBIN0014308
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061920
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
63
|
MANJHA
|
BH-11-008-012-01508900/1671
(NIMUIYA)
|
0511008000NRG24120320240347666
|
13/03/2024
|
PRABHUNATH YADAV
|
0511008WL057082
|
PRABHUNATH YADAV
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3042061900
|
|
PRABHUNATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MANJHA
|
BH-11-008-012-01508900/1881
(NIMUIYA)
|
0511008000NRG24120320240347669
|
13/03/2024
|
Rampravesh Mahato
|
0511008WL057082
|
Rampravesh Mahato
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061901
|
|
RAMPRAVESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHA
|
BH-11-008-012-01508900/3022
(NIMUIYA)
|
0511008000NRG24120320240347685
|
13/03/2024
|
Awdhesh Kumar
|
0511008WL057082
|
Awdhesh Kumar
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061924
|
|
MR AVDHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANJHA
|
BH-11-008-013-01508500/1387
(BHAISHAHI)
|
0511008000NRG24120320240347694
|
13/03/2024
|
SONA DEVI
|
0511008WL057082
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3042061897
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
MANJHA
|
BH-11-008-013-01508500/1387
(BHAISHAHI)
|
0511008000NRG24120320240347695
|
13/03/2024
|
SONA DEVI
|
0511008WL057082
|
SONA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3042061898
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MANJHA
|
BH-11-008-013-01508500/2441
(BHAISHAHI)
|
0511008000NRG24120320240347730
|
13/03/2024
|
Rambabu sahani
|
0511008WL057082
|
Rambabu sahani
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
17/04/2024
|
|
3042061899
|
|
RAMBABU SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
MANJHA
|
BH-11-008-013-01508500/2446
(BHAISHAHI)
|
0511008000NRG24120320240347732
|
13/03/2024
|
Binda sahani
|
0511008WL057082
|
Binda sahani
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061896
|
|
VINDA SAHNI & SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
70
|
MANJHA
|
BH-11-008-012-01497900/1276
(NIMUIYA)
|
0511008000NRG24120320240347652
|
13/03/2024
|
Ramaji Prasad
|
0511008WL057082
|
Ramaji Prasad
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061888
|
|
MR RAMAJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANJHA
|
BH-11-008-012-01497900/1276
(NIMUIYA)
|
0511008000NRG24120320240347653
|
13/03/2024
|
Ramaji Prasad
|
0511008WL057082
|
Ramaji Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042061889
|
|
MR RAMAJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANJHA
|
BH-11-008-012-01497900/1281
(NIMUIYA)
|
0511008000NRG24120320240347654
|
13/03/2024
|
Surendra Yadav
|
0511008WL057082
|
Surendra Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042061886
|
|
SURENDRAYADAV
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
73
|
MANJHA
|
BH-11-008-012-01497900/1281
(NIMUIYA)
|
0511008000NRG24120320240347655
|
13/03/2024
|
Surendra Yadav
|
0511008WL057082
|
Surendra Yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061887
|
|
SURENDRAYADAV
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
74
|
MANJHA
|
BH-11-008-012-01497900/1542
(NIMUIYA)
|
0511008000NRG24120320240347656
|
13/03/2024
|
DHARMENDRA PRASAD
|
0511008WL057082
|
DHARMENDRA PRASAD
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061890
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANJHA
|
BH-11-008-012-01497900/1542
(NIMUIYA)
|
0511008000NRG24120320240347657
|
13/03/2024
|
DHARMENDRA PRASAD
|
0511008WL057082
|
DHARMENDRA PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042061891
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANJHA
|
BH-11-008-012-01508800/1727
(NIMUIYA)
|
0511008000NRG24120320240347658
|
13/03/2024
|
Rajesh Sahani
|
0511008WL057082
|
Rajesh Sahani
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3042061884
|
|
RAJESH SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
MANJHA
|
BH-11-008-012-01508800/3028
(NIMUIYA)
|
0511008000NRG24120320240347659
|
13/03/2024
|
Mina Devi
|
0511008WL057082
|
Mina Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061893
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHA
|
BH-11-008-012-01508800/3028
(NIMUIYA)
|
0511008000NRG24120320240347660
|
13/03/2024
|
Mina Devi
|
0511008WL057082
|
Mina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042061894
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANJHA
|
BH-11-008-012-01508900/1716
(NIMUIYA)
|
0511008000NRG24120320240347667
|
13/03/2024
|
Anesh Ram
|
0511008WL057082
|
Anesh Ram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/04/2024
|
|
3042061892
|
|
ANESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
MANJHA
|
BH-11-008-012-01508900/3007
(NIMUIYA)
|
0511008000NRG24120320240347682
|
13/03/2024
|
Arvind Sahni
|
0511008WL057082
|
Arvind Sahni
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061895
|
|
MR ARVIND SAHANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANJHA
|
BH-11-008-012-01508900/46
(NIMUIYA)
|
0511008000NRG24120320240347689
|
13/03/2024
|
Bhisham Sahani
|
0511008WL057082
|
Bhisham Sahani
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061885
|
|
BHISAM SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
82
|
MANJHA
|
BH-11-008-010-01507010/2795
(JAGARNATHA)
|
0511008000NRG24120320240347650
|
13/03/2024
|
SONIYA DEVI
|
0511008WL057082
|
SONIYA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061965
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
83
|
MANJHA
|
BH-11-008-010-01507010/2795
(JAGARNATHA)
|
0511008000NRG24120320240347651
|
13/03/2024
|
SONIYA DEVI
|
0511008WL057082
|
SONIYA DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061966
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
84
|
MANJHA
|
BH-11-008-012-01508900/161
(NIMUIYA)
|
0511008000NRG24120320240347665
|
13/03/2024
|
Satyadev Prasad
|
0511008WL057082
|
Satyadev Prasad
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061964
|
|
Satyadev Ravat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MANJHA
|
BH-11-008-012-01508900/49
(NIMUIYA)
|
0511008000NRG24120320240347690
|
13/03/2024
|
Ramesh rawat
|
0511008WL057082
|
Ramesh rawat
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061970
|
|
RAMESH RAVAT PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
86
|
MANJHA
|
BH-11-008-013-01508500/2206
(BHAISHAHI)
|
0511008000NRG24120320240347706
|
13/03/2024
|
Chandan
|
0511008WL057082
|
Chandan
|
018
|
KKBK0005633
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3042061908
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANJHA
|
BH-11-008-013-01508500/2206
(BHAISHAHI)
|
0511008000NRG24120320240347707
|
13/03/2024
|
Chandan
|
0511008WL057082
|
Chandan
|
018
|
KKBK0005633
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042061909
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176016
|
176016
|
|
|
|
|
|
|
|