|
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-11-008-016-01503000/3480
(SHEKH PARSA)
|
0511008000NRG24090220240320148
|
11/02/2024
|
Naziya Parween
|
0511008WL051946
|
Naziya Parween
|
00045
|
BARB0DBSIWA
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886842185
|
|
Mrs. NAZIYA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2294
(BHAISHAHI)
|
0511008000NRG24090220240320485
|
11/02/2024
|
Mina Devi
|
0511008WL051966
|
Mina Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886842145
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2309
(BHAISHAHI)
|
0511008000NRG24090220240320488
|
11/02/2024
|
Vinod manjhi
|
0511008WL051966
|
Vinod manjhi
|
00045
|
BARB0GOPALG
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886842144
|
|
VINOD MANJHI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-016-01503000/3452
(SHEKH PARSA)
|
0511008000NRG24090220240320144
|
11/02/2024
|
Sarwar Ali
|
0511008WL051946
|
Sarwar Ali
|
00045
|
BARB0GOPALG
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842184
|
|
Sarwar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANJHA
|
BH-11-008-016-01503000/3479
(SHEKH PARSA)
|
0511008000NRG24090220240320146
|
11/02/2024
|
Sagupta Praveen
|
0511008WL051946
|
Sagupta Praveen
|
00045
|
BARB0GOPALG
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842179
|
|
SAGUPTA PRAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-016-01502900/3516
(SHEKH PARSA)
|
0511008000NRG24090220240320137
|
11/02/2024
|
Tajmul Nesa
|
0511008WL051946
|
Tajmul Nesa
|
00048
|
BKID0004450
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842160
|
|
TAJMUL NESA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/2313
(BHAISHAHI)
|
0511008000NRG24090220240320491
|
11/02/2024
|
Sagendra Kumar
|
0511008WL051966
|
Sagendra Kumar
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842151
|
|
SAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2325
(BHAISHAHI)
|
0511008000NRG24090220240320500
|
11/02/2024
|
Chinta Devi
|
0511008WL051966
|
Chinta Devi
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886842209
|
|
CHINTA DEVI,W/O-KASHEE SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/16
(BHAISHAHI)
|
0511008000NRG24090220240320479
|
11/02/2024
|
LALBABU BUN
|
0511008WL051966
|
LALBABU BUN
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886842187
|
|
LALBABU BEEN
|
CANARA BANK(508532)
|
|
10
|
MANJHA
|
BH-11-008-016-01502900/2762
(SHEKH PARSA)
|
0511008000NRG24090220240320119
|
11/02/2024
|
MOJADDIN MIYA
|
0511008WL051946
|
MOJADDIN MIYA
|
00078
|
CNRB0002310
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842188
|
|
MD MOJADEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-013-01508500/2350
(BHAISHAHI)
|
0511008000NRG24090220240320503
|
11/02/2024
|
Suman Devi
|
0511008WL051966
|
Suman Devi
|
00089
|
CBIN0281421
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842163
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-013-01508500/1328
(BHAISHAHI)
|
0511008000NRG24090220240320474
|
11/02/2024
|
BASANTI DEVI
|
0511008WL051966
|
BASANTI DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842177
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
MANJHA
|
BH-11-008-013-01508500/1427
(BHAISHAHI)
|
0511008000NRG24090220240320478
|
11/02/2024
|
SURENDRA SAW
|
0511008WL051966
|
SURENDRA SAW
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842183
|
|
SURENDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2315
(BHAISHAHI)
|
0511008000NRG24090220240320493
|
11/02/2024
|
Pradeep Kumar
|
0511008WL051966
|
Pradeep Kumar
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886842207
|
|
Mr. PRADEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2327
(BHAISHAHI)
|
0511008000NRG24090220240320502
|
11/02/2024
|
Manoj Mahto
|
0511008WL051966
|
Manoj Mahto
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842208
|
|
MANOJ MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/2358
(BHAISHAHI)
|
0511008000NRG24090220240320508
|
11/02/2024
|
Anjali Kumari
|
0511008WL051966
|
Anjali Kumari
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886842181
|
|
Miss. ANJALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-016-01502900/3483
(SHEKH PARSA)
|
0511008000NRG24090220240320125
|
11/02/2024
|
Roksana Khatoon
|
0511008WL051946
|
Roksana Khatoon
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842166
|
|
Mrs. Roksana Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHA
|
BH-11-008-016-01502900/3506
(SHEKH PARSA)
|
0511008000NRG24090220240320127
|
11/02/2024
|
Manouwer Miyan
|
0511008WL051946
|
Manouwer Miyan
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842180
|
|
Mr. MANOWER MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-016-01502900/3508
(SHEKH PARSA)
|
0511008000NRG24090220240320129
|
11/02/2024
|
Amrzina Khatoon
|
0511008WL051946
|
Amrzina Khatoon
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842162
|
|
AMRZINA KHATOON
|
AXIS BANK(607153)
|
|
20
|
MANJHA
|
BH-11-008-016-01502900/3510
(SHEKH PARSA)
|
0511008000NRG24090220240320131
|
11/02/2024
|
Amina Khatun
|
0511008WL051946
|
Amina Khatun
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842167
|
|
Mrs. Amina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANJHA
|
BH-11-008-016-01502900/3517
(SHEKH PARSA)
|
0511008000NRG24090220240320138
|
11/02/2024
|
Maryam Bibi
|
0511008WL051946
|
Maryam Bibi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842154
|
|
MRS MARYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-016-01502900/3518
(SHEKH PARSA)
|
0511008000NRG24090220240320139
|
11/02/2024
|
Raziya Bibi
|
0511008WL051946
|
Raziya Bibi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842155
|
|
Mrs. Raziya Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANJHA
|
BH-11-008-016-01502900/3519
(SHEKH PARSA)
|
0511008000NRG24090220240320140
|
11/02/2024
|
Tabjijan Bibi
|
0511008WL051946
|
Tabjijan Bibi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842153
|
|
Mrs. TABIJAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANJHA
|
BH-11-008-016-01502900/3520
(SHEKH PARSA)
|
0511008000NRG24090220240320141
|
11/02/2024
|
Masuma Khatoon
|
0511008WL051946
|
Masuma Khatoon
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842178
|
|
MASUMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-016-01502900/3507
(SHEKH PARSA)
|
0511008000NRG24090220240320128
|
11/02/2024
|
Shanawaj Khatoon
|
0511008WL051946
|
Shanawaj Khatoon
|
00089
|
CBIN0282880
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842147
|
|
Shahnawaj Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANJHA
|
BH-11-008-016-01502900/3511
(SHEKH PARSA)
|
0511008000NRG24090220240320132
|
11/02/2024
|
Minhaj Alam
|
0511008WL051946
|
Minhaj Alam
|
00089
|
CBIN0282880
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842152
|
|
Mr. MINHAJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANJHA
|
BH-11-008-016-01503000/3478
(SHEKH PARSA)
|
0511008000NRG24090220240320145
|
11/02/2024
|
Rumana Khatoon
|
0511008WL051946
|
Rumana Khatoon
|
00089
|
CBIN0282880
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842173
|
|
RUMANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-016-01503000/3480
(SHEKH PARSA)
|
0511008000NRG24090220240320147
|
11/02/2024
|
Rehana Khatun
|
0511008WL051946
|
Rehana Khatun
|
00089
|
CBIN0283179
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886842189
|
|
Mrs. REHANA KHATUON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-013-01508500/1402
(BHAISHAHI)
|
0511008000NRG24090220240320477
|
11/02/2024
|
SAKAL MAHTO
|
0511008WL051966
|
SAKAL MAHTO
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886842165
|
|
SAKAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANJHA
|
BH-11-008-013-01508500/2151
(BHAISHAHI)
|
0511008000NRG24090220240320484
|
11/02/2024
|
Somari Yadav
|
0511008WL051966
|
Somari Yadav
|
00354
|
PUNB0393800
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886842150
|
|
SOMARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANJHA
|
BH-11-008-013-01508500/2359
(BHAISHAHI)
|
0511008000NRG24090220240320509
|
11/02/2024
|
Suresh Mehto
|
0511008WL051966
|
Suresh Mehto
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886842164
|
|
Mr. SURESH MEHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
32
|
MANJHA
|
BH-11-008-013-01508500/2319
(BHAISHAHI)
|
0511008000NRG24090220240320496
|
11/02/2024
|
Priyanka Kumari
|
0511008WL051966
|
Priyanka Kumari
|
00415
|
SBIN0007046
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886842170
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-016-01503600/3291
(SHEKH PARSA)
|
0511008000NRG24090220240320149
|
11/02/2024
|
Arjun Prasad
|
0511008WL051946
|
Arjun Prasad
|
00415
|
SBIN0011808
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886842182
|
|
MR ARJUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
34
|
MANJHA
|
BH-11-008-016-01502900/3423
(SHEKH PARSA)
|
0511008000NRG24090220240320122
|
11/02/2024
|
Ajameri Khatoon
|
0511008WL051946
|
Ajameri Khatoon
|
00415
|
SBIN0013133
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2886842175
|
|
Ajmeri Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANJHA
|
BH-11-008-016-01502900/3514
(SHEKH PARSA)
|
0511008000NRG24090220240320135
|
11/02/2024
|
Taranum Khatun
|
0511008WL051946
|
Taranum Khatun
|
00415
|
SBIN0013133
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842148
|
|
Taranum Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANJHA
|
BH-11-008-016-01503000/3410
(SHEKH PARSA)
|
0511008000NRG24090220240320143
|
11/02/2024
|
Robaida Khatoon
|
0511008WL051946
|
Robaida Khatoon
|
00415
|
SBIN0013133
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842176
|
|
ROBAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-016-01503600/3457
(SHEKH PARSA)
|
0511008000NRG24090220240320150
|
11/02/2024
|
Mohammad Samim
|
0511008WL051946
|
Mohammad Samim
|
00415
|
SBIN0013133
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886842161
|
|
Mr. MOHAMMAD SAMIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
38
|
MANJHA
|
BH-11-008-013-01508500/2310
(BHAISHAHI)
|
0511008000NRG24090220240320489
|
11/02/2024
|
Kiran Kumari
|
0511008WL051966
|
Kiran Kumari
|
00415
|
SBIN0014292
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886842146
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-013-01508500/2030
(BHAISHAHI)
|
0511008000NRG24090220240320480
|
11/02/2024
|
Indu Devi
|
0511008WL051966
|
Indu Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842172
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MANJHA
|
BH-11-008-013-01508500/2126
(BHAISHAHI)
|
0511008000NRG24090220240320483
|
11/02/2024
|
Bablu Sahni
|
0511008WL051966
|
Bablu Sahni
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886842171
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-013-01508500/2353
(BHAISHAHI)
|
0511008000NRG24090220240320504
|
11/02/2024
|
Shivakanti Devi
|
0511008WL051966
|
Shivakanti Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886842149
|
|
MRS SHIVAKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHA
|
BH-11-008-013-01508500/2354
(BHAISHAHI)
|
0511008000NRG24090220240320505
|
11/02/2024
|
KUNTI DEVI
|
0511008WL051966
|
KUNTI DEVI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886842169
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHA
|
BH-11-008-016-01502900/3512
(SHEKH PARSA)
|
0511008000NRG24090220240320133
|
11/02/2024
|
Sayda Khatun
|
0511008WL051946
|
Sayda Khatun
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842168
|
|
Mrs. Ruksana Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANJHA
|
BH-11-008-016-01502900/3515
(SHEKH PARSA)
|
0511008000NRG24090220240320136
|
11/02/2024
|
Soni Khatoon
|
0511008WL051946
|
Soni Khatoon
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886842174
|
|
MRS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
45
|
MANJHA
|
BH-11-008-013-01508500/2321
(BHAISHAHI)
|
0511008000NRG24090220240320498
|
11/02/2024
|
Kajal Devi
|
0511008WL051966
|
Kajal Devi
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886842186
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-013-01508500/115
(BHAISHAHI)
|
0511008000NRG24090220240320472
|
11/02/2024
|
surarshan manjhi
|
0511008WL051966
|
surarshan manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842139
|
|
SUDARSHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-013-01508500/1153
(BHAISHAHI)
|
0511008000NRG24090220240320473
|
11/02/2024
|
LILAVATI DEVI
|
0511008WL051966
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842141
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-013-01508500/1357
(BHAISHAHI)
|
0511008000NRG24090220240320475
|
11/02/2024
|
SAROJ DEVI
|
0511008WL051966
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886842192
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-013-01508500/1365
(BHAISHAHI)
|
0511008000NRG24090220240320476
|
11/02/2024
|
SATYDEV YADAV
|
0511008WL051966
|
SATYDEV YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842197
|
|
SATYADEO YADAVS/ORAMNATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MANJHA
|
BH-11-008-013-01508500/2119
(BHAISHAHI)
|
0511008000NRG24090220240320481
|
11/02/2024
|
Manoj sah
|
0511008WL051966
|
Manoj sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842143
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-013-01508500/2123
(BHAISHAHI)
|
0511008000NRG24090220240320482
|
11/02/2024
|
Ramprit Ram
|
0511008WL051966
|
Ramprit Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842138
|
|
RAMPRIT RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MANJHA
|
BH-11-008-013-01508500/2295
(BHAISHAHI)
|
0511008000NRG24090220240320486
|
11/02/2024
|
Manju Devi
|
0511008WL051966
|
Manju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842193
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-013-01508500/2296
(BHAISHAHI)
|
0511008000NRG24090220240320487
|
11/02/2024
|
Prabhawati Devi
|
0511008WL051966
|
Prabhawati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842196
|
|
PRABHAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MANJHA
|
BH-11-008-013-01508500/2314
(BHAISHAHI)
|
0511008000NRG24090220240320492
|
11/02/2024
|
Ruby Devi
|
0511008WL051966
|
Ruby Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886842194
|
|
RUBY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MANJHA
|
BH-11-008-013-01508500/2316
(BHAISHAHI)
|
0511008000NRG24090220240320494
|
11/02/2024
|
Maharjiya Devi
|
0511008WL051966
|
Maharjiya Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886842190
|
|
MAHARJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MANJHA
|
BH-11-008-013-01508500/2320
(BHAISHAHI)
|
0511008000NRG24090220240320497
|
11/02/2024
|
Geeta Devi
|
0511008WL051966
|
Geeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886842195
|
|
GEETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MANJHA
|
BH-11-008-013-01508500/2324
(BHAISHAHI)
|
0511008000NRG24090220240320499
|
11/02/2024
|
Shivkumari Devi
|
0511008WL051966
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842140
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MANJHA
|
BH-11-008-013-01508500/2326
(BHAISHAHI)
|
0511008000NRG24090220240320501
|
11/02/2024
|
Rani Kumari
|
0511008WL051966
|
Rani Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842198
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANJHA
|
BH-11-008-013-01508500/2357
(BHAISHAHI)
|
0511008000NRG24090220240320507
|
11/02/2024
|
Ajit Ram
|
0511008WL051966
|
Ajit Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886842191
|
|
AJIT RAM
|
UCO BANK(607066)
|
|
60
|
MANJHA
|
BH-11-008-013-01508500/2362
(BHAISHAHI)
|
0511008000NRG24090220240320510
|
11/02/2024
|
Dhurali Devi
|
0511008WL051966
|
Dhurali Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886842142
|
|
DHURALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHA
|
BH-11-008-016-01502900/3364
(SHEKH PARSA)
|
0511008000NRG24090220240320120
|
11/02/2024
|
Amroz Alam
|
0511008WL051946
|
Amroz Alam
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842201
|
|
AMROZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANJHA
|
BH-11-008-016-01502900/3459
(SHEKH PARSA)
|
0511008000NRG24090220240320123
|
11/02/2024
|
Sahanaj Khatoon
|
0511008WL051946
|
Sahanaj Khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886842200
|
|
Sahanaj Khatoon
|
INDUSIND BANK(607189)
|
|
63
|
MANJHA
|
BH-11-008-016-01502900/3513
(SHEKH PARSA)
|
0511008000NRG24090220240320134
|
11/02/2024
|
Naz Parveen
|
0511008WL051946
|
Naz Parveen
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842199
|
|
Naz Parveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
64
|
MANJHA
|
BH-11-008-013-01508500/2312
(BHAISHAHI)
|
0511008000NRG24090220240320490
|
11/02/2024
|
Mithilesh Kumar
|
0511008WL051966
|
Mithilesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842204
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHA
|
BH-11-008-013-01508500/2317
(BHAISHAHI)
|
0511008000NRG24090220240320495
|
11/02/2024
|
Bitu Kumar
|
0511008WL051966
|
Bitu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886842202
|
|
BITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHA
|
BH-11-008-013-01508500/2355
(BHAISHAHI)
|
0511008000NRG24090220240320506
|
11/02/2024
|
Sabita Devi
|
0511008WL051966
|
Sabita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886842205
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHA
|
BH-11-008-013-01508500/2363
(BHAISHAHI)
|
0511008000NRG24090220240320511
|
11/02/2024
|
Rohit Sah
|
0511008WL051966
|
Rohit Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886842203
|
|
ROHIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANJHA
|
BH-11-008-016-01502900/3509
(SHEKH PARSA)
|
0511008000NRG24090220240320130
|
11/02/2024
|
Sahnaj Khatun
|
0511008WL051946
|
Sahnaj Khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842206
|
|
SHAHNAZ KHATOON W/O-MD. HAROON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
69
|
MANJHA
|
BH-11-008-016-01502900/3408
(SHEKH PARSA)
|
0511008000NRG24090220240320121
|
11/02/2024
|
Muzammil Husain
|
0511008WL051946
|
Muzammil Husain
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842158
|
|
Muzammil Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANJHA
|
BH-11-008-016-01502900/3482
(SHEKH PARSA)
|
0511008000NRG24090220240320124
|
11/02/2024
|
Nuraisha Khatun
|
0511008WL051946
|
Nuraisha Khatun
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842159
|
|
Nuraisha Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANJHA
|
BH-11-008-016-01502900/3505
(SHEKH PARSA)
|
0511008000NRG24090220240320126
|
11/02/2024
|
Sana Praveen
|
0511008WL051946
|
Sana Praveen
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842157
|
|
Sana Praveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MANJHA
|
BH-11-008-016-01502900/3521
(SHEKH PARSA)
|
0511008000NRG24090220240320142
|
11/02/2024
|
Shaukat Sai
|
0511008WL051946
|
Shaukat Sai
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886842156
|
|
Shaukat Sai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188784
|
188784
|
|
|
|
|
|
|
|