Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:32 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_210523APB_FTO_167087
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 MANJHI BH-09-005-015-01746100/2672
(INAYATPUR) 		0509005000NRG24180520230087360 21/05/2023 SHRIMATI DEVI 0509005WL004093 SHRIMATI DEVI 00045 BARB0KOTEAX 2964 2964 Processed 26/05/2023 1857036031 SHRI MATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANJHI BH-09-005-015-01746100/2724
(INAYATPUR) 		0509005000NRG24180520230086895 21/05/2023 ANITA DEVI 0509005WL004074 ANITA DEVI 00045 BARB0KOTEAX 2736 2736 Processed 25/05/2023 1857036030 Anita Devi BANK OF BARODA(606985)
3 MANJHI BH-09-005-015-01746600/1910
(INAYATPUR) 		0509005000NRG24180520230086946 21/05/2023 KUSUM KUNWAR 0509005WL004074 KUSUM KUNWAR 00045 BARB0KOTEAX 2736 2736 Processed 25/05/2023 1857036029 Kusum Kunwar BANK OF BARODA(606985)
4 MANJHI BH-09-005-015-01746600/1938
(INAYATPUR) 		0509005000NRG24180520230087303 21/05/2023 MANOJ KUMAR RAY 0509005WL004092 MANOJ KUMAR RAY 00045 BARB0KOTEAX 2964 2964 Processed 25/05/2023 1857036033 Manoj Kumar Ray BANK OF BARODA(606985)
SubTotal 11400 11400
5 MANJHI BH-09-005-015-01746100/2127
(INAYATPUR) 		0509005000NRG24180520230087308 21/05/2023 RAJKISHOR MAHTO 0509005WL004093 RAJKISHOR MAHTO 00354 PUNB0009700 2964 2964 Processed 25/05/2023 1857035923 RAJ KISHORE MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
6 MANJHI BH-09-005-015-01746100/2071
(INAYATPUR) 		0509005000NRG24180520230087286 21/05/2023 SUDAMO DEVI 0509005WL004092 SUDAMO DEVI 00415 SBIN0002934 2964 2964 Processed 25/05/2023 1857035940 MRS SUDAMIYA DEVI STATE BANK OF INDIA(508548)
7 MANJHI BH-09-005-015-01746100/2114
(INAYATPUR) 		0509005000NRG24180520230087306 21/05/2023 MAYA DEVI 0509005WL004093 MAYA DEVI 00415 SBIN0002934 2964 2964 Processed 25/05/2023 1857035947 MS MAYA DEVI STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-015-01746100/2420
(INAYATPUR) 		0509005000NRG24180520230087355 21/05/2023 RANJAN KUMAR RAY 0509005WL004093 RANJAN KUMAR RAY 00415 SBIN0002934 2964 2964 Processed 25/05/2023 1857035974 MR RANJAN KUMAR RAY STATE BANK OF INDIA(508548)
9 MANJHI BH-09-005-015-01746100/2440
(INAYATPUR) 		0509005000NRG24180520230087357 21/05/2023 BALESHWAR RAY 0509005WL004093 BALESHWAR RAY 00415 SBIN0002934 2964 2964 Processed 25/05/2023 1857035973 Baleshwar Ray BANK OF BARODA(606985)
10 MANJHI BH-09-005-015-01746100/2441
(INAYATPUR) 		0509005000NRG24180520230087358 21/05/2023 BABITA DEVI 0509005WL004093 BABITA DEVI 00415 SBIN0002934 2964 2964 Processed 25/05/2023 1857035948 MRS BABITA DEVI STATE BANK OF INDIA(508548)
11 MANJHI BH-09-005-015-01746100/2712
(INAYATPUR) 		0509005000NRG24180520230086862 21/05/2023 ISLAWATI DEVI 0509005WL004073 ISLAWATI DEVI 00415 SBIN0002934 2964 2964 Processed 25/05/2023 1857036020 MRS ISLAWATI DEVI STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-015-01746100/2738
(INAYATPUR) 		0509005000NRG24180520230087296 21/05/2023 MINA DEVI 0509005WL004092 MINA DEVI 00415 SBIN0002934 2964 2964 Rejected 25/05/2023 1857035979 A/c Blocked or Frozen
13 MANJHI BH-09-005-015-01746100/2761
(INAYATPUR) 		0509005000NRG24180520230086897 21/05/2023 PRASHANT KUMAR 0509005WL004074 PRASHANT KUMAR 00415 SBIN0002934 2736 2736 Processed 26/05/2023 1857036027 PRASHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANJHI BH-09-005-015-01746100/2960
(INAYATPUR) 		0509005000NRG24180520230086900 21/05/2023 SHUSILA KUMARI 0509005WL004074 SHUSILA KUMARI 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857036004 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-015-01746100/3166
(INAYATPUR) 		0509005000NRG24180520230086901 21/05/2023 MINA DEVI 0509005WL004074 MINA DEVI 00415 SBIN0002934 2736 2736 Processed 26/05/2023 1857036028 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHI BH-09-005-015-01746100/3168
(INAYATPUR) 		0509005000NRG24180520230086902 21/05/2023 YOGENDRA MAHTO 0509005WL004074 YOGENDRA MAHTO 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857035975 YOGENDRA MAHTO SO RAMNATH MAHTO UTTAR BIHAR GRAMIN BANK(607069)
17 MANJHI BH-09-005-015-01746100/3217
(INAYATPUR) 		0509005000NRG24180520230086864 21/05/2023 LALTI DEV 0509005WL004073 LALTI DEV 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857036035 LALTI DEVI BANDHAN BANK LIMITED(508753)
18 MANJHI BH-09-005-015-01746100/3273
(INAYATPUR) 		0509005000NRG24180520230086866 21/05/2023 RAMJANAK MAHTO 0509005WL004073 RAMJANAK MAHTO 00415 SBIN0002934 2964 2964 Processed 25/05/2023 1857036034 MR RAMJANAK MAHTO STATE BANK OF INDIA(508548)
19 MANJHI BH-09-005-015-01746100/3319
(INAYATPUR) 		0509005000NRG24180520230086907 21/05/2023 RINKU DEVI 0509005WL004074 RINKU DEVI 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857035956 MR PINTU KU PANDIT STATE BANK OF INDIA(508548)
20 MANJHI BH-09-005-015-01746100/3454
(INAYATPUR) 		0509005000NRG24180520230086910 21/05/2023 MINA DEVI 0509005WL004074 MINA DEVI 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857035976 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANJHI BH-09-005-015-01746100/3478
(INAYATPUR) 		0509005000NRG24180520230086913 21/05/2023 SITA DEVI 0509005WL004074 SITA DEVI 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857035972 MRS SITA DEVI STATE BANK OF INDIA(508548)
22 MANJHI BH-09-005-015-01746100/3551
(INAYATPUR) 		0509005000NRG24180520230086918 21/05/2023 INDU DEVI 0509005WL004074 INDU DEVI 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857035960 Ms. Indu Devi INDIAN BANK(607105)
23 MANJHI BH-09-005-015-01746100/3622
(INAYATPUR) 		0509005000NRG24180520230086870 21/05/2023 INDRAWATI DEVI 0509005WL004073 INDRAWATI DEVI 00415 SBIN0002934 2964 2964 Processed 25/05/2023 1857035959 MRS INDRAVATI DEVI STATE BANK OF INDIA(508548)
24 MANJHI BH-09-005-015-01746100/3673
(INAYATPUR) 		0509005000NRG24180520230087302 21/05/2023 SUJEET KUMAR GIRI 0509005WL004092 SUJEET KUMAR GIRI 00415 SBIN0002934 2964 2964 Processed 25/05/2023 1857035949 MR SUJEET KUMAR GIRI STATE BANK OF INDIA(508548)
25 MANJHI BH-09-005-015-01746100/3793
(INAYATPUR) 		0509005000NRG24180520230086876 21/05/2023 PANKAJ KUMAR SAH 0509005WL004073 PANKAJ KUMAR SAH 00415 SBIN0002934 2964 2964 Processed 25/05/2023 1857036018 MR PANKAJ KUMAR SAH STATE BANK OF INDIA(508548)
26 MANJHI BH-09-005-015-01746100/3801
(INAYATPUR) 		0509005000NRG24180520230086877 21/05/2023 BABITA DEVI 0509005WL004073 BABITA DEVI 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857036024 MRS BABITA DEVI STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-015-01746100/3817
(INAYATPUR) 		0509005000NRG24180520230086920 21/05/2023 SAHADEV RAY 0509005WL004074 SAHADEV RAY 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857035946 MR NITU KUMARI STATE BANK OF INDIA(508548)
28 MANJHI BH-09-005-015-01746100/4470
(INAYATPUR) 		0509005000NRG24180520230086879 21/05/2023 RINKU KUMARI 0509005WL004073 RINKU KUMARI 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857036019 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
29 MANJHI BH-09-005-015-01746100/4472
(INAYATPUR) 		0509005000NRG24180520230086881 21/05/2023 PARVATI DEVI 0509005WL004073 PARVATI DEVI 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857036021 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
30 MANJHI BH-09-005-015-01746500/1976
(INAYATPUR) 		0509005000NRG24180520230086923 21/05/2023 MALTI DEVI 0509005WL004074 MALTI DEVI 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857036003 MRS MALTI DEVI STATE BANK OF INDIA(508548)
31 MANJHI BH-09-005-015-01746500/2943
(INAYATPUR) 		0509005000NRG24180520230086938 21/05/2023 MUNNA RAM 0509005WL004074 MUNNA RAM 00415 SBIN0002934 2736 2736 Processed 25/05/2023 1857036005 MR MUNNA RAM STATE BANK OF INDIA(508548)
32 MANJHI BH-09-005-015-01746600/4460
(INAYATPUR) 		0509005000NRG24180520230086893 21/05/2023 SABITA DEVI 0509005WL004073 SABITA DEVI 00415 SBIN0002934 2736 2736 Processed 26/05/2023 1857035942 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76380 76380
33 MANJHI BH-09-005-015-01746100/2299
(INAYATPUR) 		0509005000NRG24180520230087344 21/05/2023 SHAMBHU KUMAR RAY 0509005WL004093 SHAMBHU KUMAR RAY 00415 SBIN0018434 2964 2964 Processed 25/05/2023 1857036026 MR SHAMBHU KUMAR RAI STATE BANK OF INDIA(508548)
34 MANJHI BH-09-005-015-01746100/2419
(INAYATPUR) 		0509005000NRG24180520230087292 21/05/2023 SANJAY KUMAR PRASAD 0509005WL004092 SANJAY KUMAR PRASAD 00415 SBIN0018434 2964 2964 Processed 25/05/2023 1857036002 MR SANJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
35 MANJHI BH-09-005-015-01746100/2903
(INAYATPUR) 		0509005000NRG24180520230087298 21/05/2023 RAHUL KUMAR SAH 0509005WL004092 RAHUL KUMAR SAH 00415 SBIN0018434 2964 2964 Processed 25/05/2023 1857036025 RAHUL KUMAR SAH INDUSIND BANK(607189)
36 MANJHI BH-09-005-015-01746100/3283
(INAYATPUR) 		0509005000NRG24180520230086867 21/05/2023 CHANDRA BHUSHAN MAHTO 0509005WL004073 CHANDRA BHUSHAN MAHTO 00415 SBIN0018434 2736 2736 Processed 25/05/2023 1857036017 MR CHANDRABHUSHAN MAHATO STATE BANK OF INDIA(508548)
SubTotal 11628 11628
37 MANJHI BH-09-005-015-01746100/3277
(INAYATPUR) 		0509005000NRG24180520230087300 21/05/2023 HARITESH PRASAD 0509005WL004092 HARITESH PRASAD 00468 UBIN0551210 2964 2964 Processed 25/05/2023 1857036032 HARITESH PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
38 MANJHI BH-09-005-015-01746100/1444
(INAYATPUR) 		0509005000NRG24180520230087304 21/05/2023 DINESH PANDIT 0509005WL004093 DINESH PANDIT 00468 UBIN0818844 2964 2964 Processed 25/05/2023 1857036000 DINESH PANDIT UNION BANK OF INDIA(508500)
39 MANJHI BH-09-005-015-01746100/2117
(INAYATPUR) 		0509005000NRG24180520230087307 21/05/2023 JAPHAR ALI 0509005WL004093 JAPHAR ALI 00468 UBIN0818844 2964 2964 Processed 25/05/2023 1857036011 JAPHAR ALI UNION BANK OF INDIA(508500)
40 MANJHI BH-09-005-015-01746100/2129
(INAYATPUR) 		0509005000NRG24180520230087310 21/05/2023 BEBI DEVI 0509005WL004093 BEBI DEVI 00468 UBIN0818844 2964 2964 Processed 25/05/2023 1857035945 BEBI DEVI UNION BANK OF INDIA(508500)
41 MANJHI BH-09-005-015-01746100/2278
(INAYATPUR) 		0509005000NRG24180520230087287 21/05/2023 PANKAJ KUMAR SAH 0509005WL004092 PANKAJ KUMAR SAH 00468 UBIN0818844 2964 2964 Processed 25/05/2023 1857036010 PANKAJ KUMAR SAH UNION BANK OF INDIA(508500)
42 MANJHI BH-09-005-015-01746100/2293
(INAYATPUR) 		0509005000NRG24180520230087341 21/05/2023 VIJAY KUMAR SINGH 0509005WL004093 VIJAY KUMAR SINGH 00468 UBIN0818844 2964 2964 Processed 25/05/2023 1857036001 VIJAY KUMAR SINGH UNION BANK OF INDIA(508500)
43 MANJHI BH-09-005-015-01746100/2305
(INAYATPUR) 		0509005000NRG24180520230087347 21/05/2023 KAMESHWAR RAY 0509005WL004093 KAMESHWAR RAY 00468 UBIN0818844 2964 2964 Processed 25/05/2023 1857035970 KAMESHWAR RAY UNION BANK OF INDIA(508500)
44 MANJHI BH-09-005-015-01746100/2306
(INAYATPUR) 		0509005000NRG24180520230087348 21/05/2023 LAICHI DEVI 0509005WL004093 LAICHI DEVI 00468 UBIN0818844 2964 2964 Processed 25/05/2023 1857035971 LAICHI KUMARI VIJAY KUMAR BHAR UTTAR BIHAR GRAMIN BANK(607069)
45 MANJHI BH-09-005-015-01746100/2307
(INAYATPUR) 		0509005000NRG24180520230087349 21/05/2023 TARAMUNI DEVI 0509005WL004093 TARAMUNI DEVI 00468 UBIN0818844 2964 2964 Processed 25/05/2023 1857035968 TARAMUNI DEVI UNION BANK OF INDIA(508500)
46 MANJHI BH-09-005-015-01746100/2768
(INAYATPUR) 		0509005000NRG24180520230086899 21/05/2023 SONA DEVI 0509005WL004074 SONA DEVI 00468 UBIN0818844 2736 2736 Processed 25/05/2023 1857035969 SONA DEVI UNION BANK OF INDIA(508500)
47 MANJHI BH-09-005-015-01746100/3587
(INAYATPUR) 		0509005000NRG24180520230086869 21/05/2023 AWADHESH CHAUBEY 0509005WL004073 AWADHESH CHAUBEY 00468 UBIN0818844 2736 2736 Processed 25/05/2023 1857036016 AWADHESH CHAUBEY UNION BANK OF INDIA(508500)
48 MANJHI BH-09-005-015-01746100/4477
(INAYATPUR) 		0509005000NRG24180520230086886 21/05/2023 TETARI DEVI 0509005WL004073 TETARI DEVI 00468 UBIN0818844 2736 2736 Processed 25/05/2023 1857036015 TETARI DEVI UNION BANK OF INDIA(508500)
SubTotal 31920 31920
49 MANJHI BH-09-005-015-01746100/2152
(INAYATPUR) 		0509005000NRG24180520230087312 21/05/2023 SANJU DEVI 0509005WL004093 SANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035987 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 MANJHI BH-09-005-015-01746100/2161
(INAYATPUR) 		0509005000NRG24180520230087313 21/05/2023 SUNITA DEVI 0509005WL004093 SUNITA DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035938 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
51 MANJHI BH-09-005-015-01746100/2185
(INAYATPUR) 		0509005000NRG24180520230087314 21/05/2023 SARASWTI DEVI 0509005WL004093 SARASWTI DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035932 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
52 MANJHI BH-09-005-015-01746100/2195
(INAYATPUR) 		0509005000NRG24180520230087316 21/05/2023 NAND KUMARI DEVI 0509005WL004093 NAND KUMARI DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035950 MS NAND KUMARI DEVI STATE BANK OF INDIA(508548)
53 MANJHI BH-09-005-015-01746100/2197
(INAYATPUR) 		0509005000NRG24180520230087317 21/05/2023 SARASWATI DEVI 0509005WL004093 SARASWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857035933 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANJHI BH-09-005-015-01746100/2208
(INAYATPUR) 		0509005000NRG24180520230087318 21/05/2023 SHIVMATI DEVI 0509005WL004093 SHIVMATI DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035951 SHIVMATI DEVI W/O HARADAM PRASAD UTTAR BIHAR GRAMIN BANK(607069)
55 MANJHI BH-09-005-015-01746100/2210
(INAYATPUR) 		0509005000NRG24180520230087319 21/05/2023 RADHIKA DEVI 0509005WL004093 RADHIKA DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035936 RADHIKA DEVI BANDHAN BANK LIMITED(508753)
56 MANJHI BH-09-005-015-01746100/2224
(INAYATPUR) 		0509005000NRG24180520230087321 21/05/2023 SHANTI DEVI 0509005WL004093 SHANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035944 SHANTI DEVI BANK OF INDIA(508505)
57 MANJHI BH-09-005-015-01746100/2227
(INAYATPUR) 		0509005000NRG24180520230087322 21/05/2023 RINKU DEVI 0509005WL004093 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857035943 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANJHI BH-09-005-015-01746100/2228
(INAYATPUR) 		0509005000NRG24180520230087323 21/05/2023 DEVANTI DEVI 0509005WL004093 DEVANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857035953 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANJHI BH-09-005-015-01746100/2230
(INAYATPUR) 		0509005000NRG24180520230087324 21/05/2023 LALBABU SINGH 0509005WL004093 LALBABU SINGH 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035994 LAL BABU SINGH UNION BANK OF INDIA(508500)
60 MANJHI BH-09-005-015-01746100/2232
(INAYATPUR) 		0509005000NRG24180520230087325 21/05/2023 SUSHILA DEVI 0509005WL004093 SUSHILA DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035995 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
61 MANJHI BH-09-005-015-01746100/2236
(INAYATPUR) 		0509005000NRG24180520230087327 21/05/2023 HIRALAL PRASAD 0509005WL004093 HIRALAL PRASAD 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857035954 HIRALAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANJHI BH-09-005-015-01746100/2238
(INAYATPUR) 		0509005000NRG24180520230087328 21/05/2023 VIKASH KUMAR SINGH 0509005WL004093 VIKASH KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857036009 Vikash Kumar Singh BANK OF BARODA(606985)
63 MANJHI BH-09-005-015-01746100/2239
(INAYATPUR) 		0509005000NRG24180520230087329 21/05/2023 NITU DEVI 0509005WL004093 NITU DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035996 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 MANJHI BH-09-005-015-01746100/2241
(INAYATPUR) 		0509005000NRG24180520230087330 21/05/2023 AISHA BEGAM 0509005WL004093 AISHA BEGAM 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035934 AISHA BEGUM UTTAR BIHAR GRAMIN BANK(607069)
65 MANJHI BH-09-005-015-01746100/2242
(INAYATPUR) 		0509005000NRG24180520230087331 21/05/2023 VISHAL KUMAR RAM 0509005WL004093 VISHAL KUMAR RAM 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857035981 VISHAL KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANJHI BH-09-005-015-01746100/2243
(INAYATPUR) 		0509005000NRG24180520230087332 21/05/2023 NITU DEVI 0509005WL004093 NITU DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035952 Nitu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
67 MANJHI BH-09-005-015-01746100/2250
(INAYATPUR) 		0509005000NRG24180520230087333 21/05/2023 SACHCHIDA NAND SHARMA 0509005WL004093 SACHCHIDA NAND SHARMA 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857035991 SACHCHIDA NAND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANJHI BH-09-005-015-01746100/2253
(INAYATPUR) 		0509005000NRG24180520230087334 21/05/2023 MINTA DEVI 0509005WL004093 MINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035955 Ms. MINTA DEVI CENTRAL BANK OF INDIA(607115)
69 MANJHI BH-09-005-015-01746100/2257
(INAYATPUR) 		0509005000NRG24180520230087336 21/05/2023 MATIJHARI DEVI 0509005WL004093 MATIJHARI DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035935 MR DUDHANATH YADAV STATE BANK OF INDIA(508548)
70 MANJHI BH-09-005-015-01746100/2258
(INAYATPUR) 		0509005000NRG24180520230087337 21/05/2023 SHATRUDHAN RAY 0509005WL004093 SHATRUDHAN RAY 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035992 MR SHATRUDHAN RAY STATE BANK OF INDIA(508548)
71 MANJHI BH-09-005-015-01746100/2259
(INAYATPUR) 		0509005000NRG24180520230087338 21/05/2023 VISHAL KUMAR SINGH 0509005WL004093 VISHAL KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857036008 VISHAL KUMAR SINGH UNION BANK OF INDIA(508500)
72 MANJHI BH-09-005-015-01746100/2261
(INAYATPUR) 		0509005000NRG24180520230087339 21/05/2023 DHANESH RAM 0509005WL004093 DHANESH RAM 00538 CBIN0R10001 2964 2964 Processed 26/05/2023 1857035988 DHANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANJHI BH-09-005-015-01746100/2288
(INAYATPUR) 		0509005000NRG24180520230087340 21/05/2023 SANTOSH KUMAR SINGH 0509005WL004093 SANTOSH KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035999 SANTOSH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
74 MANJHI BH-09-005-015-01746100/2297
(INAYATPUR) 		0509005000NRG24180520230087342 21/05/2023 SONA DEVI 0509005WL004093 SONA DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035993 Sona Devi BANK OF BARODA(606985)
75 MANJHI BH-09-005-015-01746100/2298
(INAYATPUR) 		0509005000NRG24180520230087343 21/05/2023 ANITA KUMARI 0509005WL004093 ANITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035962 ANITA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
76 MANJHI BH-09-005-015-01746100/2300
(INAYATPUR) 		0509005000NRG24180520230087345 21/05/2023 GUDDU RAY 0509005WL004093 GUDDU RAY 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035964 GUDDU RAY UTTAR BIHAR GRAMIN BANK(607069)
77 MANJHI BH-09-005-015-01746100/2302
(INAYATPUR) 		0509005000NRG24180520230087346 21/05/2023 NANDA KUMARI 0509005WL004093 NANDA KUMARI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035963 NANDA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
78 MANJHI BH-09-005-015-01746100/2315
(INAYATPUR) 		0509005000NRG24180520230087289 21/05/2023 VIJANTI DEVI 0509005WL004092 VIJANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035998 MRS VIJANTI DEVI STATE BANK OF INDIA(508548)
79 MANJHI BH-09-005-015-01746100/2322
(INAYATPUR) 		0509005000NRG24180520230087290 21/05/2023 RINKU DEVI 0509005WL004092 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857036007 MRS RINTU DEVI STATE BANK OF INDIA(508548)
80 MANJHI BH-09-005-015-01746100/2324
(INAYATPUR) 		0509005000NRG24180520230087291 21/05/2023 VIDHAWATI DEV 0509005WL004092 VIDHAWATI DEV 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035978 MRS VIDYAWATI DEVI STATE BANK OF INDIA(508548)
81 MANJHI BH-09-005-015-01746100/2325
(INAYATPUR) 		0509005000NRG24180520230087351 21/05/2023 ANITA DEVI 0509005WL004093 ANITA DEVI 00538 CBIN0R10001 2964 2964 Rejected 25/05/2023 1857035982 A/c Blocked or Frozen
82 MANJHI BH-09-005-015-01746100/2446
(INAYATPUR) 		0509005000NRG24180520230087359 21/05/2023 RAJENDRA KUMAR RAY 0509005WL004093 RAJENDRA KUMAR RAY 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035926 RAJENDRA KUMAR RAY IDBI BANK(607095)
83 MANJHI BH-09-005-015-01746100/2457
(INAYATPUR) 		0509005000NRG24180520230087293 21/05/2023 KAVITA DEVI 0509005WL004092 KAVITA DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035957 MRS KABITA DEVI STATE BANK OF INDIA(508548)
84 MANJHI BH-09-005-015-01746100/2505
(INAYATPUR) 		0509005000NRG24180520230087294 21/05/2023 HEWANTI DEVI 0509005WL004092 HEWANTI DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857036006 Hewanti Devi FINO PAYMENTS BANK LTD(608001)
85 MANJHI BH-09-005-015-01746100/2732
(INAYATPUR) 		0509005000NRG24180520230086896 21/05/2023 MOTILAL RAM 0509005WL004074 MOTILAL RAM 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035984 Motilal Ram BANK OF BARODA(606985)
86 MANJHI BH-09-005-015-01746100/2764
(INAYATPUR) 		0509005000NRG24180520230086898 21/05/2023 ROHIT PRASAD 0509005WL004074 ROHIT PRASAD 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035983 ROHIT PRASAD S/O RAJESH PRASAD UTTAR BIHAR GRAMIN BANK(607069)
87 MANJHI BH-09-005-015-01746100/2816
(INAYATPUR) 		0509005000NRG24180520230087297 21/05/2023 KALAWATI DEVI 0509005WL004092 KALAWATI DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035977 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
88 MANJHI BH-09-005-015-01746100/3211
(INAYATPUR) 		0509005000NRG24180520230086863 21/05/2023 CHAMPA KUNWAR 0509005WL004073 CHAMPA KUNWAR 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035925 CHAMPA KUNWAR WO TRIVENI GIRI UTTAR BIHAR GRAMIN BANK(607069)
89 MANJHI BH-09-005-015-01746100/3218
(INAYATPUR) 		0509005000NRG24180520230086865 21/05/2023 GIRIJA DEVI 0509005WL004073 GIRIJA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035941 GIRIJA DEVI WO BABAN GIRI UTTAR BIHAR GRAMIN BANK(607069)
90 MANJHI BH-09-005-015-01746100/3418
(INAYATPUR) 		0509005000NRG24180520230086868 21/05/2023 LILAVATI DEVI 0509005WL004073 LILAVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035939 LILAVATI DEVI WO HARISHANKAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
91 MANJHI BH-09-005-015-01746100/3473
(INAYATPUR) 		0509005000NRG24180520230086911 21/05/2023 NIRAJ KUMARI 0509005WL004074 NIRAJ KUMARI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035966 MS NIRAJ KUMARI STATE BANK OF INDIA(508548)
92 MANJHI BH-09-005-015-01746100/3474
(INAYATPUR) 		0509005000NRG24180520230086912 21/05/2023 KAUSHALYA DEVI 0509005WL004074 KAUSHALYA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035965 MS KAUSHALAYA DEVI STATE BANK OF INDIA(508548)
93 MANJHI BH-09-005-015-01746100/3479
(INAYATPUR) 		0509005000NRG24180520230086914 21/05/2023 PRABHAVATI DEVI 0509005WL004074 PRABHAVATI DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035931 Prabhavati Devi FINO PAYMENTS BANK LTD(608001)
94 MANJHI BH-09-005-015-01746100/3483
(INAYATPUR) 		0509005000NRG24180520230086916 21/05/2023 KALAWATI DEVI 0509005WL004074 KALAWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035961 Kalawati Devi FINO PAYMENTS BANK LTD(608001)
95 MANJHI BH-09-005-015-01746100/3484
(INAYATPUR) 		0509005000NRG24180520230086917 21/05/2023 URMILA DEVI 0509005WL004074 URMILA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035967 Urmila Devi FINO PAYMENTS BANK LTD(608001)
96 MANJHI BH-09-005-015-01746100/3552
(INAYATPUR) 		0509005000NRG24180520230087301 21/05/2023 GADO KUNWAR 0509005WL004092 GADO KUNWAR 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857035958 MRS GADO KUNWAR STATE BANK OF INDIA(508548)
97 MANJHI BH-09-005-015-01746100/3631
(INAYATPUR) 		0509005000NRG24180520230086919 21/05/2023 RITESH KUMAR SINGH 0509005WL004074 RITESH KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857036012 Ritesh Kumar Singh UTTAR BIHAR GRAMIN BANK(607069)
98 MANJHI BH-09-005-015-01746100/4474
(INAYATPUR) 		0509005000NRG24180520230086883 21/05/2023 PRINCE KUMAR SINGH 0509005WL004073 PRINCE KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857036014 MR PRINCE KUMAR SINGH STATE BANK OF INDIA(508548)
99 MANJHI BH-09-005-015-01746100/4482
(INAYATPUR) 		0509005000NRG24180520230086891 21/05/2023 LAKHAPATI DEVI 0509005WL004073 LAKHAPATI DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857036013 LAKHAPATI DEVI WO SHIVNATH RAY UTTAR BIHAR GRAMIN BANK(607069)
100 MANJHI BH-09-005-015-01746500/1986
(INAYATPUR) 		0509005000NRG24180520230086924 21/05/2023 CHANDA DEVI 0509005WL004074 CHANDA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035927 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
101 MANJHI BH-09-005-015-01746500/2049
(INAYATPUR) 		0509005000NRG24180520230086926 21/05/2023 MINA DEVI 0509005WL004074 MINA DEVI 00538 CBIN0R10001 2736 2736 Processed 26/05/2023 1857035928 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANJHI BH-09-005-015-01746500/2052
(INAYATPUR) 		0509005000NRG24180520230086927 21/05/2023 BHAGMANI DEVI 0509005WL004074 BHAGMANI DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035937 BHAGAMANI DEVI UNION BANK OF INDIA(508500)
103 MANJHI BH-09-005-015-01746500/2059
(INAYATPUR) 		0509005000NRG24180520230086928 21/05/2023 KANTI DEVI 0509005WL004074 KANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035929 KANTI DEVI W/O ASHOK RAM UTTAR BIHAR GRAMIN BANK(607069)
104 MANJHI BH-09-005-015-01746500/2489
(INAYATPUR) 		0509005000NRG24180520230086930 21/05/2023 KEDAR RAM 0509005WL004074 KEDAR RAM 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035985 MR KEDAR RAM X X STATE BANK OF INDIA(508548)
105 MANJHI BH-09-005-015-01746500/2934
(INAYATPUR) 		0509005000NRG24180520230086935 21/05/2023 KAMAL DEVI 0509005WL004074 KAMAL DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035930 KAMAL DEVI W/O BINOD RAM UTTAR BIHAR GRAMIN BANK(607069)
106 MANJHI BH-09-005-015-01746600/1325
(INAYATPUR) 		0509005000NRG24180520230086942 21/05/2023 SONU KUMAR SINGH 0509005WL004074 SONU KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 26/05/2023 1857035997 SONU KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANJHI BH-09-005-015-01746600/1360
(INAYATPUR) 		0509005000NRG24180520230086943 21/05/2023 SUNIL RAM 0509005WL004074 SUNIL RAM 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035990 MR SUNIL RAM STATE BANK OF INDIA(508548)
108 MANJHI BH-09-005-015-01746600/1468
(INAYATPUR) 		0509005000NRG24180520230086944 21/05/2023 SANTOSH RAM 0509005WL004074 SANTOSH RAM 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035989 Santosh Ram BANK OF BARODA(606985)
109 MANJHI BH-09-005-015-01746600/1943
(INAYATPUR) 		0509005000NRG24180520230086947 21/05/2023 MAHESH SAH 0509005WL004074 MAHESH SAH 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035986 Mahesh Sah BANK OF BARODA(606985)
110 MANJHI BH-09-005-015-01746600/2028
(INAYATPUR) 		0509005000NRG24180520230086948 21/05/2023 DIPA DEVI 0509005WL004074 DIPA DEVI 00538 CBIN0R10001 2736 2736 Processed 25/05/2023 1857035980 DIPA DEVI INDUSIND BANK(607189)
SubTotal 178524 178524
111 MANJHI BH-09-005-015-01746100/3227
(INAYATPUR) 		0509005000NRG24180520230086903 21/05/2023 MANORMA DEVI 0509005WL004074 MANORMA DEVI 00662 BDBL0001117 2736 2736 Processed 25/05/2023 1857036022 MANORMA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2736 2736
112 MANJHI BH-09-005-015-01746100/2128
(INAYATPUR) 		0509005000NRG24180520230087309 21/05/2023 SIMA DEVI 0509005WL004093 SIMA DEVI 00662 BDBL0001701 2964 2964 Processed 25/05/2023 1857036023 SIMA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 2964 2964
113 MANJHI BH-09-005-015-01746100/1841
(INAYATPUR) 		0509005000NRG24180520230087305 21/05/2023 SURESH RAM 0509005WL004093 SURESH RAM 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857035917 SURESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANJHI BH-09-005-015-01746100/2131
(INAYATPUR) 		0509005000NRG24180520230087311 21/05/2023 GYANTI DEVI 0509005WL004093 GYANTI DEVI 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857035899 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANJHI BH-09-005-015-01746100/2221
(INAYATPUR) 		0509005000NRG24180520230087320 21/05/2023 AMIT KUMAR RAM 0509005WL004093 AMIT KUMAR RAM 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857035922 AMIT KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANJHI BH-09-005-015-01746100/2234
(INAYATPUR) 		0509005000NRG24180520230087326 21/05/2023 KAMALAWATI DEVI 0509005WL004093 KAMALAWATI DEVI 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857035914 KAMALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANJHI BH-09-005-015-01746100/2376
(INAYATPUR) 		0509005000NRG24180520230087354 21/05/2023 UMARAWATI DEVI 0509005WL004093 UMARAWATI DEVI 00691 IPOS0000001 2736 2736 Rejected 25/05/2023 1857035921 A/c Blocked or Frozen
118 MANJHI BH-09-005-015-01746100/2675
(INAYATPUR) 		0509005000NRG24180520230086894 21/05/2023 FUL KUMARI DEVI 0509005WL004074 FUL KUMARI DEVI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035904 FUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANJHI BH-09-005-015-01746100/3249
(INAYATPUR) 		0509005000NRG24180520230087299 21/05/2023 MADAN RAY 0509005WL004092 MADAN RAY 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857035915 MADAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANJHI BH-09-005-015-01746100/3307
(INAYATPUR) 		0509005000NRG24180520230086905 21/05/2023 PAPPU KUMAR PRASAD 0509005WL004074 PAPPU KUMAR PRASAD 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035919 PAPPU KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANJHI BH-09-005-015-01746100/3317
(INAYATPUR) 		0509005000NRG24180520230086906 21/05/2023 PUSPA DEVI 0509005WL004074 PUSPA DEVI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035902 PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANJHI BH-09-005-015-01746100/3329
(INAYATPUR) 		0509005000NRG24180520230086908 21/05/2023 SONA DEVI 0509005WL004074 SONA DEVI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035905 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MANJHI BH-09-005-015-01746100/3349
(INAYATPUR) 		0509005000NRG24180520230086909 21/05/2023 PRAMILA DEVI 0509005WL004074 PRAMILA DEVI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035907 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANJHI BH-09-005-015-01746100/3481
(INAYATPUR) 		0509005000NRG24180520230086915 21/05/2023 HIRAJHARI DEVI 0509005WL004074 HIRAJHARI DEVI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035924 HIRAJHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANJHI BH-09-005-015-01746100/3778
(INAYATPUR) 		0509005000NRG24180520230086874 21/05/2023 MUNNA KUMAR SINGH 0509005WL004073 MUNNA KUMAR SINGH 00691 IPOS0000001 2964 2964 Processed 26/05/2023 1857035920 MUNNA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANJHI BH-09-005-015-01746100/3851
(INAYATPUR) 		0509005000NRG24180520230086921 21/05/2023 ANITA DEVI 0509005WL004074 ANITA DEVI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035916 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANJHI BH-09-005-015-01746100/3886
(INAYATPUR) 		0509005000NRG24180520230086922 21/05/2023 SUKHADEV SINGH 0509005WL004074 SUKHADEV SINGH 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035901 SUKHADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANJHI BH-09-005-015-01746100/4476
(INAYATPUR) 		0509005000NRG24180520230086885 21/05/2023 VIVEK KUMAR YADAV 0509005WL004073 VIVEK KUMAR YADAV 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035906 VIVEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANJHI BH-09-005-015-01746100/4478
(INAYATPUR) 		0509005000NRG24180520230086887 21/05/2023 NIRMALA DEVI 0509005WL004073 NIRMALA DEVI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035900 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANJHI BH-09-005-015-01746500/2479
(INAYATPUR) 		0509005000NRG24180520230086929 21/05/2023 AARTI KUMARI 0509005WL004074 AARTI KUMARI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035903 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANJHI BH-09-005-015-01746500/2917
(INAYATPUR) 		0509005000NRG24180520230086932 21/05/2023 MOHAMMAD RAHIM 0509005WL004074 MOHAMMAD RAHIM 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1857035910 Mohammad Rahim PUNJAB & SIND BANK(607087)
132 MANJHI BH-09-005-015-01746500/2926
(INAYATPUR) 		0509005000NRG24180520230086933 21/05/2023 SUMAN DEVI 0509005WL004074 SUMAN DEVI 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1857035909 Suman Devi AIRTEL PAYMENTS BANK LIMITED(990288)
133 MANJHI BH-09-005-015-01746500/2932
(INAYATPUR) 		0509005000NRG24180520230086934 21/05/2023 AJAY RAM 0509005WL004074 AJAY RAM 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035908 AJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 MANJHI BH-09-005-015-01746500/2935
(INAYATPUR) 		0509005000NRG24180520230086936 21/05/2023 RANI DEVI 0509005WL004074 RANI DEVI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035912 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANJHI BH-09-005-015-01746500/2940
(INAYATPUR) 		0509005000NRG24180520230086937 21/05/2023 JITLAL RAM 0509005WL004074 JITLAL RAM 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035911 JITLAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANJHI BH-09-005-015-01746500/3531
(INAYATPUR) 		0509005000NRG24180520230086939 21/05/2023 MANJUR ANSARI 0509005WL004074 MANJUR ANSARI 00691 IPOS0000001 2736 2736 Processed 26/05/2023 1857035918 MANJUR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANJHI BH-09-005-015-01746600/1470
(INAYATPUR) 		0509005000NRG24180520230086945 21/05/2023 VINAY RAM 0509005WL004074 VINAY RAM 00691 IPOS0000001 2736 2736 Processed 25/05/2023 1857035913 VINAY RAM 70011950 UNION BANK OF INDIA(508500)
SubTotal 69768 69768
Total 391248 391248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_210523APB_FTO_167087 Bank of Baroda BARB0KOTEAX Kotheya Jalalpur 11400
2 MANJHI BH0509005_210523APB_FTO_167087 Punjab National Bank PUNB0009700 CHAPRA 2964
3 MANJHI BH0509005_210523APB_FTO_167087 State Bank of India SBIN0002934 EKMA 76380
4 MANJHI BH0509005_210523APB_FTO_167087 State Bank of India SBIN0018434 DAUDPUR 11628
5 MANJHI BH0509005_210523APB_FTO_167087 Union Bank of India UBIN0551210 SIWAN 2964
6 MANJHI BH0509005_210523APB_FTO_167087 Union Bank of India UBIN0818844 DAUDPUR 31920
7 MANJHI BH0509005_210523APB_FTO_167087 Uttar Bihar Gramin Bank CBIN0R10001 DAUDPUR 105564
8 MANJHI BH0509005_210523APB_FTO_167087 Uttar Bihar Gramin Bank CBIN0R10001 KOHRA, Manjhi 56316
9 MANJHI BH0509005_210523APB_FTO_167087 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 16644
10 MANJHI BH0509005_210523APB_FTO_167087 Bandhan Bank Limited BDBL0001117 Chhapra 2736
11 MANJHI BH0509005_210523APB_FTO_167087 Bandhan Bank Limited BDBL0001701 EKMA 2964
12 MANJHI BH0509005_210523APB_FTO_167087 India Post Payments Bank IPOS0000001 Chapra 69768

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