|
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-11-008-004-01505600/2477
(AADAMAPUR)
|
0511008000NRG24150120240295381
|
16/01/2024
|
NEHA KUMARI
|
0511008WL047354
|
NEHA KUMARI
|
00078
|
CNRB0002310
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725665
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-004-01504500/2373
(AADAMAPUR)
|
0511008000NRG24150120240295344
|
16/01/2024
|
Saroja Devi
|
0511008WL047354
|
Saroja Devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725694
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-004-01504500/2391
(AADAMAPUR)
|
0511008000NRG24150120240295345
|
16/01/2024
|
Sharda Devi
|
0511008WL047354
|
Sharda Devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725692
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-004-01504600/2523
(AADAMAPUR)
|
0511008000NRG24150120240295362
|
16/01/2024
|
Roji khatun
|
0511008WL047354
|
Roji khatun
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725687
|
|
Mrs. Roji Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANJHA
|
BH-11-008-004-01505900/2384
(AADAMAPUR)
|
0511008000NRG24150120240295385
|
16/01/2024
|
Suman Kumari
|
0511008WL047354
|
Suman Kumari
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725691
|
|
Suman Kumari
|
INDUSIND BANK(607189)
|
|
6
|
MANJHA
|
BH-11-008-004-01505900/2385
(AADAMAPUR)
|
0511008000NRG24150120240295386
|
16/01/2024
|
Krishnawati Devi
|
0511008WL047354
|
Krishnawati Devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725639
|
|
KISNAWTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
MANJHA
|
BH-11-008-004-01505900/2388
(AADAMAPUR)
|
0511008000NRG24150120240295387
|
16/01/2024
|
Champa Devi
|
0511008WL047354
|
Champa Devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725655
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-004-01505900/2466
(AADAMAPUR)
|
0511008000NRG24150120240295388
|
16/01/2024
|
Jago Devi
|
0511008WL047354
|
Jago Devi
|
00089
|
CBIN0281708
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725690
|
|
Ms. Jago Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-004-01504600/1949
(AADAMAPUR)
|
0511008000NRG24150120240295347
|
16/01/2024
|
Kusum Devi
|
0511008WL047354
|
Kusum Devi
|
00415
|
SBIN0005971
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725636
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHA
|
BH-11-008-004-01504600/1949
(AADAMAPUR)
|
0511008000NRG24120120240293652
|
16/01/2024
|
Kusum Devi
|
0511008WL047119
|
Kusum Devi
|
00415
|
SBIN0005971
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725637
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-004-01504600/2410
(AADAMAPUR)
|
0511008000NRG24120120240293661
|
16/01/2024
|
Suganti Devi
|
0511008WL047119
|
Suganti Devi
|
00415
|
SBIN0012566
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725673
|
|
MRS SUGANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHA
|
BH-11-008-004-01504600/2410
(AADAMAPUR)
|
0511008000NRG24150120240295360
|
16/01/2024
|
Suganti Devi
|
0511008WL047354
|
Suganti Devi
|
00415
|
SBIN0012566
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725672
|
|
MRS SUGANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-004-01504600/2414
(AADAMAPUR)
|
0511008000NRG24150120240295361
|
16/01/2024
|
Rinki Kumari
|
0511008WL047354
|
Rinki Kumari
|
00415
|
SBIN0014308
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725683
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-004-01504600/2414
(AADAMAPUR)
|
0511008000NRG24120120240293663
|
16/01/2024
|
Rinki Kumari
|
0511008WL047119
|
Rinki Kumari
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725684
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-004-01505900/2296
(AADAMAPUR)
|
0511008000NRG24150120240295384
|
16/01/2024
|
Muniya Devi
|
0511008WL047354
|
Muniya Devi
|
00415
|
SBIN0014308
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725682
|
|
Ms. MUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-004-01504600/2205
(AADAMAPUR)
|
0511008000NRG24150120240295348
|
16/01/2024
|
Rajwanti devi
|
0511008WL047354
|
Rajwanti devi
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725653
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-004-01504600/2205
(AADAMAPUR)
|
0511008000NRG24120120240293653
|
16/01/2024
|
Rajwanti devi
|
0511008WL047119
|
Rajwanti devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725654
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-004-01504600/2208
(AADAMAPUR)
|
0511008000NRG24120120240293654
|
16/01/2024
|
Tetari Devi
|
0511008WL047119
|
Tetari Devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725677
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-004-01504600/2208
(AADAMAPUR)
|
0511008000NRG24150120240295349
|
16/01/2024
|
Tetari Devi
|
0511008WL047354
|
Tetari Devi
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725676
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-004-01504600/2213
(AADAMAPUR)
|
0511008000NRG24150120240295350
|
16/01/2024
|
Ranju Devi
|
0511008WL047354
|
Ranju Devi
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725679
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-004-01504600/2213
(AADAMAPUR)
|
0511008000NRG24120120240293655
|
16/01/2024
|
Ranju Devi
|
0511008WL047119
|
Ranju Devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725680
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-004-01504600/2214
(AADAMAPUR)
|
0511008000NRG24120120240293656
|
16/01/2024
|
Pramod Prasad
|
0511008WL047119
|
Pramod Prasad
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725644
|
|
MR PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-004-01504600/2214
(AADAMAPUR)
|
0511008000NRG24150120240295351
|
16/01/2024
|
Pramod Prasad
|
0511008WL047354
|
Pramod Prasad
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725671
|
|
MR PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-004-01504600/2225
(AADAMAPUR)
|
0511008000NRG24150120240295357
|
16/01/2024
|
Sudha Devi
|
0511008WL047354
|
Sudha Devi
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725638
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHA
|
BH-11-008-004-01504600/2523
(AADAMAPUR)
|
0511008000NRG24150120240295363
|
16/01/2024
|
Sahebjan Miya
|
0511008WL047354
|
Sahebjan Miya
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725693
|
|
MR SAHEBJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-004-01504600/2527
(AADAMAPUR)
|
0511008000NRG24150120240295365
|
16/01/2024
|
Indu Devi
|
0511008WL047354
|
Indu Devi
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725641
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-004-01504600/2527
(AADAMAPUR)
|
0511008000NRG24120120240293665
|
16/01/2024
|
Indu Devi
|
0511008WL047119
|
Indu Devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725642
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHA
|
BH-11-008-004-01505400/1271
(AADAMAPUR)
|
0511008000NRG24120120240293668
|
16/01/2024
|
DIPAK KUMAR
|
0511008WL047119
|
DIPAK KUMAR
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725681
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-004-01505400/1811
(AADAMAPUR)
|
0511008000NRG24120120240293671
|
16/01/2024
|
PRITI DEVI
|
0511008WL047119
|
PRITI DEVI
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725689
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-004-01505400/1811
(AADAMAPUR)
|
0511008000NRG24150120240295371
|
16/01/2024
|
PRITI DEVI
|
0511008WL047354
|
PRITI DEVI
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725688
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-004-01505400/2231
(AADAMAPUR)
|
0511008000NRG24120120240293674
|
16/01/2024
|
Shila devi
|
0511008WL047119
|
Shila devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725643
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-004-01505400/2528
(AADAMAPUR)
|
0511008000NRG24120120240293675
|
16/01/2024
|
Punita Devi
|
0511008WL047119
|
Punita Devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725633
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-004-01505400/2528
(AADAMAPUR)
|
0511008000NRG24150120240295373
|
16/01/2024
|
Punita Devi
|
0511008WL047354
|
Punita Devi
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725632
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-004-01505400/2531
(AADAMAPUR)
|
0511008000NRG24120120240293677
|
16/01/2024
|
Dharmendra Kumar
|
0511008WL047119
|
Dharmendra Kumar
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725678
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-004-01505400/2532
(AADAMAPUR)
|
0511008000NRG24120120240293678
|
16/01/2024
|
Pushpa Devi
|
0511008WL047119
|
Pushpa Devi
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725674
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHA
|
BH-11-008-004-01505400/2532
(AADAMAPUR)
|
0511008000NRG24150120240295375
|
16/01/2024
|
Pushpa Devi
|
0511008WL047354
|
Pushpa Devi
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725675
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-004-01505400/2541
(AADAMAPUR)
|
0511008000NRG24150120240295378
|
16/01/2024
|
Subudh Nesha
|
0511008WL047354
|
Subudh Nesha
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725686
|
|
SHUBUDH NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
MANJHA
|
BH-11-008-004-01505400/2541
(AADAMAPUR)
|
0511008000NRG24120120240293683
|
16/01/2024
|
Subudh Nesha
|
0511008WL047119
|
Subudh Nesha
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725685
|
|
SHUBUDH NESHA
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
MANJHA
|
BH-11-008-004-01505500/2535
(AADAMAPUR)
|
0511008000NRG24150120240295380
|
16/01/2024
|
Sita Kumari
|
0511008WL047354
|
Sita Kumari
|
00415
|
SBIN0015594
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725640
|
|
MRS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
40
|
MANJHA
|
BH-11-008-004-01505400/2539
(AADAMAPUR)
|
0511008000NRG24150120240295376
|
16/01/2024
|
Jahangeer Alam
|
0511008WL047354
|
Jahangeer Alam
|
00462
|
UCBA0003032
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725635
|
|
MR JAHANGEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-004-01505400/2539
(AADAMAPUR)
|
0511008000NRG24120120240293681
|
16/01/2024
|
Jahangeer Alam
|
0511008WL047119
|
Jahangeer Alam
|
00462
|
UCBA0003032
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725634
|
|
MR JAHANGEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
42
|
MANJHA
|
BH-11-008-004-01504600/2215
(AADAMAPUR)
|
0511008000NRG24120120240293657
|
16/01/2024
|
Nasima Khatoon
|
0511008WL047119
|
Nasima Khatoon
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725645
|
|
NASIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANJHA
|
BH-11-008-004-01504600/2215
(AADAMAPUR)
|
0511008000NRG24150120240295352
|
16/01/2024
|
Nasima Khatoon
|
0511008WL047354
|
Nasima Khatoon
|
00468
|
UBIN0556726
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725646
|
|
NASIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANJHA
|
BH-11-008-004-01504600/2216
(AADAMAPUR)
|
0511008000NRG24150120240295354
|
16/01/2024
|
Rehana Khatoon
|
0511008WL047354
|
Rehana Khatoon
|
00468
|
UBIN0556726
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725647
|
|
REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHA
|
BH-11-008-004-01504600/2216
(AADAMAPUR)
|
0511008000NRG24150120240295353
|
16/01/2024
|
Shahnawaj
|
0511008WL047354
|
Shahnawaj
|
00468
|
UBIN0556726
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725695
|
|
SHAHANAVAJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANJHA
|
BH-11-008-004-01504600/2218
(AADAMAPUR)
|
0511008000NRG24150120240295355
|
16/01/2024
|
Vijay Kumar
|
0511008WL047354
|
Vijay Kumar
|
00468
|
UBIN0556726
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725650
|
|
VIJAY KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MANJHA
|
BH-11-008-004-01504600/2222
(AADAMAPUR)
|
0511008000NRG24150120240295356
|
16/01/2024
|
Jitendra Prasad
|
0511008WL047354
|
Jitendra Prasad
|
00468
|
UBIN0556726
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725651
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-004-01504600/2538
(AADAMAPUR)
|
0511008000NRG24150120240295366
|
16/01/2024
|
Bacha Miya
|
0511008WL047354
|
Bacha Miya
|
00468
|
UBIN0556726
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725652
|
|
BACHA MIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANJHA
|
BH-11-008-004-01504600/2538
(AADAMAPUR)
|
0511008000NRG24120120240293666
|
16/01/2024
|
Bacha Miya
|
0511008WL047119
|
Bacha Miya
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725663
|
|
BACHA MIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANJHA
|
BH-11-008-004-01504600/2538
(AADAMAPUR)
|
0511008000NRG24150120240295367
|
16/01/2024
|
Shubhtara Khatun
|
0511008WL047354
|
Shubhtara Khatun
|
00468
|
UBIN0556726
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725664
|
|
SHUBHTARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANJHA
|
BH-11-008-004-01504600/324
(AADAMAPUR)
|
0511008000NRG24120120240293667
|
16/01/2024
|
Surendra Mahato
|
0511008WL047119
|
Surendra Mahato
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725648
|
|
SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANJHA
|
BH-11-008-004-01505400/2529
(AADAMAPUR)
|
0511008000NRG24120120240293676
|
16/01/2024
|
Ranju Devi
|
0511008WL047119
|
Ranju Devi
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725697
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHA
|
BH-11-008-004-01505400/2529
(AADAMAPUR)
|
0511008000NRG24150120240295374
|
16/01/2024
|
Ranju Devi
|
0511008WL047354
|
Ranju Devi
|
00468
|
UBIN0556726
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725696
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHA
|
BH-11-008-004-01505500/2454
(AADAMAPUR)
|
0511008000NRG24120120240293684
|
16/01/2024
|
Kapildeo Kumar
|
0511008WL047119
|
Kapildeo Kumar
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725649
|
|
KAPILDEO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
55
|
MANJHA
|
BH-11-008-004-01504600/1832
(AADAMAPUR)
|
0511008000NRG24150120240295346
|
16/01/2024
|
MANORMA DEVI
|
0511008WL047354
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725657
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHA
|
BH-11-008-004-01504600/1832
(AADAMAPUR)
|
0511008000NRG24120120240293651
|
16/01/2024
|
MANORMA DEVI
|
0511008WL047119
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725658
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHA
|
BH-11-008-004-01504600/2218
(AADAMAPUR)
|
0511008000NRG24120120240293658
|
16/01/2024
|
Suganti Devi
|
0511008WL047119
|
Suganti Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725656
|
|
MS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANJHA
|
BH-11-008-004-01504600/2408
(AADAMAPUR)
|
0511008000NRG24120120240293659
|
16/01/2024
|
Manju Devi
|
0511008WL047119
|
Manju Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725662
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-004-01504600/2408
(AADAMAPUR)
|
0511008000NRG24150120240295358
|
16/01/2024
|
Manju Devi
|
0511008WL047354
|
Manju Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725661
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANJHA
|
BH-11-008-004-01504600/2409
(AADAMAPUR)
|
0511008000NRG24150120240295359
|
16/01/2024
|
Husn Tara Khatoon
|
0511008WL047354
|
Husn Tara Khatoon
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725631
|
|
HUSN TARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANJHA
|
BH-11-008-004-01504600/2409
(AADAMAPUR)
|
0511008000NRG24120120240293660
|
16/01/2024
|
Husn Tara Khatoon
|
0511008WL047119
|
Husn Tara Khatoon
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725630
|
|
HUSN TARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHA
|
BH-11-008-004-01504600/2413
(AADAMAPUR)
|
0511008000NRG24120120240293662
|
16/01/2024
|
Rambha Devi
|
0511008WL047119
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725628
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MANJHA
|
BH-11-008-004-01504600/2524
(AADAMAPUR)
|
0511008000NRG24120120240293664
|
16/01/2024
|
Bijli Nesha
|
0511008WL047119
|
Bijli Nesha
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725626
|
|
BIJLI NESHA WO GAFFAR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MANJHA
|
BH-11-008-004-01504600/2524
(AADAMAPUR)
|
0511008000NRG24150120240295364
|
16/01/2024
|
Bijli Nesha
|
0511008WL047354
|
Bijli Nesha
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725627
|
|
BIJLI NESHA WO GAFFAR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MANJHA
|
BH-11-008-004-01505400/1789
(AADAMAPUR)
|
0511008000NRG24150120240295368
|
16/01/2024
|
RUKHSHANA KHATOON
|
0511008WL047354
|
RUKHSHANA KHATOON
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725622
|
|
RUKSANA KHATOON W/O-SHAMSHER ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
MANJHA
|
BH-11-008-004-01505400/1797
(AADAMAPUR)
|
0511008000NRG24150120240295369
|
16/01/2024
|
SANTOSHI DEVI
|
0511008WL047354
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725624
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANJHA
|
BH-11-008-004-01505400/1797
(AADAMAPUR)
|
0511008000NRG24120120240293669
|
16/01/2024
|
SANTOSHI DEVI
|
0511008WL047119
|
SANTOSHI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725625
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANJHA
|
BH-11-008-004-01505400/2011
(AADAMAPUR)
|
0511008000NRG24120120240293673
|
16/01/2024
|
Manish Kumar Chaudhary
|
0511008WL047119
|
Manish Kumar Chaudhary
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725629
|
|
MANISH KUMAR CHAUDHARY S/O-VYASH CHAUDHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
MANJHA
|
BH-11-008-004-01505400/2481
(AADAMAPUR)
|
0511008000NRG24150120240295372
|
16/01/2024
|
LILAWATI DEVI
|
0511008WL047354
|
LILAWATI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725621
|
|
LILAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANJHA
|
BH-11-008-004-01505500/2464
(AADAMAPUR)
|
0511008000NRG24150120240295379
|
16/01/2024
|
Kusum Devi
|
0511008WL047354
|
Kusum Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725623
|
|
KUSUM DEVI W/O PANKAJ PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MANJHA
|
BH-11-008-004-01505900/1349
(AADAMAPUR)
|
0511008000NRG24150120240295382
|
16/01/2024
|
SUDAMA RAM
|
0511008WL047354
|
SUDAMA RAM
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725660
|
|
SUDAMA RAM S/O MOTAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
MANJHA
|
BH-11-008-004-01505900/2199
(AADAMAPUR)
|
0511008000NRG24150120240295383
|
16/01/2024
|
Indu Devi
|
0511008WL047354
|
Indu Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725659
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
73
|
MANJHA
|
BH-11-008-004-01505400/1800
(AADAMAPUR)
|
0511008000NRG24150120240295370
|
16/01/2024
|
BABUNTI DEVI
|
0511008WL047354
|
BABUNTI DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725667
|
|
BABUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANJHA
|
BH-11-008-004-01505400/1800
(AADAMAPUR)
|
0511008000NRG24120120240293670
|
16/01/2024
|
BABUNTI DEVI
|
0511008WL047119
|
BABUNTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725666
|
|
BABUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJHA
|
BH-11-008-004-01505400/2003
(AADAMAPUR)
|
0511008000NRG24120120240293672
|
16/01/2024
|
Asish Kumar
|
0511008WL047119
|
Asish Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725668
|
|
ASISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJHA
|
BH-11-008-004-01505400/2537
(AADAMAPUR)
|
0511008000NRG24120120240293679
|
16/01/2024
|
Arun Kumar
|
0511008WL047119
|
Arun Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725670
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANJHA
|
BH-11-008-004-01505400/2537
(AADAMAPUR)
|
0511008000NRG24120120240293680
|
16/01/2024
|
Rishu Kumar Ram
|
0511008WL047119
|
Rishu Kumar Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725669
|
|
RISHU KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
78
|
MANJHA
|
BH-11-008-004-01505400/2540
(AADAMAPUR)
|
0511008000NRG24120120240293682
|
16/01/2024
|
Mina Khatoon
|
0511008WL047119
|
Mina Khatoon
|
638
|
INDB0000469
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2130725620
|
|
MINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
MANJHA
|
BH-11-008-004-01505400/2540
(AADAMAPUR)
|
0511008000NRG24150120240295377
|
16/01/2024
|
Mina Khatoon
|
0511008WL047354
|
Mina Khatoon
|
638
|
INDB0000469
|
456
|
456
|
Processed
|
25/03/2024
|
|
2130725619
|
|
MINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144552
|
144552
|
|
|
|
|
|
|
|