|
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-11-008-013-01508500/2155
(BHAISHAHI)
|
0511008000NRG24070620230096319
|
07/06/2023
|
Anhi Devi
|
0511008WL009004
|
Anhi Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344588
|
|
DHARMENDRA KUMAR MAHTO &ANIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-013-01508500/2170
(BHAISHAHI)
|
0511008000NRG24070620230096332
|
07/06/2023
|
Surendra Chaudhari
|
0511008WL009004
|
Surendra Chaudhari
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344584
|
|
SURENDRA DASAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-013-01508500/2258
(BHAISHAHI)
|
0511008000NRG24070620230096338
|
07/06/2023
|
Mala Devi
|
0511008WL009004
|
Mala Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344586
|
|
MALA DEVI W/O-JAGDEESH SHAH
|
BANK OF INDIA(508505)
|
|
4
|
MANJHA
|
BH-11-008-013-01508500/2271
(BHAISHAHI)
|
0511008000NRG24070620230096352
|
07/06/2023
|
GITA DEVI
|
0511008WL009004
|
GITA DEVI
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344589
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
MANJHA
|
BH-11-008-013-01508500/2278
(BHAISHAHI)
|
0511008000NRG24070620230096358
|
07/06/2023
|
Paspati Devi
|
0511008WL009004
|
Paspati Devi
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344585
|
|
PASPATI DEVI W/O-CHANDRAMA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
MANJHA
|
BH-11-008-013-01508500/625
(BHAISHAHI)
|
0511008000NRG24070620230096380
|
07/06/2023
|
Suresh Nut
|
0511008WL009004
|
Suresh Nut
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344583
|
|
Mr. SURESH NET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-013-01508500/761
(BHAISHAHI)
|
0511008000NRG24070620230096382
|
07/06/2023
|
NARESH MAHTO
|
0511008WL009004
|
NARESH MAHTO
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344587
|
|
NARESH MAHTO S/O RANVANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-013-01508500/2127
(BHAISHAHI)
|
0511008000NRG24070620230096296
|
07/06/2023
|
Rushtam Sahni
|
0511008WL009004
|
Rushtam Sahni
|
00048
|
BKID0005755
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344592
|
|
MR RUSHTAM SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/2279
(BHAISHAHI)
|
0511008000NRG24070620230096359
|
07/06/2023
|
Guddu Kumar Mahto
|
0511008WL009004
|
Guddu Kumar Mahto
|
00078
|
CNRB0002310
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344594
|
|
GUDDU KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-013-01508500/116
(BHAISHAHI)
|
0511008000NRG24070620230096271
|
07/06/2023
|
Hareram mahto
|
0511008WL009004
|
Hareram mahto
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344554
|
|
HARERAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHA
|
BH-11-008-013-01508500/128
(BHAISHAHI)
|
0511008000NRG24070620230096273
|
07/06/2023
|
ganesh mahto
|
0511008WL009004
|
ganesh mahto
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344552
|
|
Mr. GANESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-013-01508500/1316
(BHAISHAHI)
|
0511008000NRG24070620230096274
|
07/06/2023
|
LAICHI DEVI
|
0511008WL009004
|
LAICHI DEVI
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344559
|
|
Mrs. LAICHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-013-01508500/167
(BHAISHAHI)
|
0511008000NRG24070620230096280
|
07/06/2023
|
devnath mahto
|
0511008WL009004
|
devnath mahto
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344557
|
|
Mrs. RAJIYA DEVI AND DUDHNATH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-013-01508500/2132
(BHAISHAHI)
|
0511008000NRG24070620230096301
|
07/06/2023
|
Umashankar Ram
|
0511008WL009004
|
Umashankar Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344582
|
|
UMA SHANKR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-013-01508500/2138
(BHAISHAHI)
|
0511008000NRG24070620230096304
|
07/06/2023
|
Vijay Sahni
|
0511008WL009004
|
Vijay Sahni
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344547
|
|
Mr. VIJAY SAHNI & BUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-013-01508500/2143
(BHAISHAHI)
|
0511008000NRG24070620230096309
|
07/06/2023
|
Sharda Devi
|
0511008WL009004
|
Sharda Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344551
|
|
Mrs. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-013-01508500/2159
(BHAISHAHI)
|
0511008000NRG24070620230096323
|
07/06/2023
|
Surendra Kumar Ram
|
0511008WL009004
|
Surendra Kumar Ram
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344558
|
|
SURENDRA KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
MANJHA
|
BH-11-008-013-01508500/2259
(BHAISHAHI)
|
0511008000NRG24070620230096339
|
07/06/2023
|
Fulmati Devi
|
0511008WL009004
|
Fulmati Devi
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344574
|
|
Mrs. Fulmati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-013-01508520/1203
(BHAISHAHI)
|
0511008000NRG24070620230096384
|
07/06/2023
|
Krishana mahato
|
0511008WL009004
|
Krishana mahato
|
00089
|
CBIN0281708
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344553
|
|
KRISHNA KUMAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-013-01508500/2145
(BHAISHAHI)
|
0511008000NRG24070620230096311
|
07/06/2023
|
Jitendra Mahto
|
0511008WL009004
|
Jitendra Mahto
|
00176
|
IDIB000G110
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344593
|
|
Mr. JITENDRA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-013-01508500/2120
(BHAISHAHI)
|
0511008000NRG24070620230096291
|
07/06/2023
|
Kusum Devi
|
0511008WL009004
|
Kusum Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344580
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHA
|
BH-11-008-013-01508500/2142
(BHAISHAHI)
|
0511008000NRG24070620230096308
|
07/06/2023
|
Kalavati devi
|
0511008WL009004
|
Kalavati devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344577
|
|
KALAVATI DEVI WO KALKATAR SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANJHA
|
BH-11-008-013-01508500/2149
(BHAISHAHI)
|
0511008000NRG24070620230096314
|
07/06/2023
|
Suresh Chaudhari
|
0511008WL009004
|
Suresh Chaudhari
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344578
|
|
SURESH CHAUDHARI S/O JANDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANJHA
|
BH-11-008-013-01508500/2172
(BHAISHAHI)
|
0511008000NRG24070620230096334
|
07/06/2023
|
Chhoti devi
|
0511008WL009004
|
Chhoti devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344581
|
|
CHHOTI DEVI W/O SANTOSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANJHA
|
BH-11-008-013-01508500/2267
(BHAISHAHI)
|
0511008000NRG24070620230096348
|
07/06/2023
|
RENU DEVI
|
0511008WL009004
|
RENU DEVI
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344579
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-013-01508500/2128
(BHAISHAHI)
|
0511008000NRG24070620230096297
|
07/06/2023
|
Nidhi Kumari
|
0511008WL009004
|
Nidhi Kumari
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344564
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-013-01508500/2197
(BHAISHAHI)
|
0511008000NRG24070620230096336
|
07/06/2023
|
Puman Devi
|
0511008WL009004
|
Puman Devi
|
00415
|
SBIN0007046
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344543
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-013-01508500/1035
(BHAISHAHI)
|
0511008000NRG24070620230096266
|
07/06/2023
|
Ram Prasad Yadav
|
0511008WL009004
|
Ram Prasad Yadav
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344550
|
|
RAMPRASAD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-013-01508500/135
(BHAISHAHI)
|
0511008000NRG24070620230096275
|
07/06/2023
|
RAGHUNANDAN MANJHI
|
0511008WL009004
|
RAGHUNANDAN MANJHI
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344561
|
|
MR RAGHUNANDAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-013-01508500/2152
(BHAISHAHI)
|
0511008000NRG24070620230096315
|
07/06/2023
|
Mahavir Kumar Ram
|
0511008WL009004
|
Mahavir Kumar Ram
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344555
|
|
MR MAHAVIR KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHA
|
BH-11-008-013-01508500/2168
(BHAISHAHI)
|
0511008000NRG24070620230096331
|
07/06/2023
|
Suba ram
|
0511008WL009004
|
Suba ram
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344556
|
|
MR SUVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
32
|
MANJHA
|
BH-11-008-013-01508500/2276
(BHAISHAHI)
|
0511008000NRG24070620230096356
|
07/06/2023
|
PUNAM DEVI
|
0511008WL009004
|
PUNAM DEVI
|
00415
|
SBIN0012810
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344566
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-013-01508500/1047
(BHAISHAHI)
|
0511008000NRG24070620230096269
|
07/06/2023
|
JITENDRA YADAV
|
0511008WL009004
|
JITENDRA YADAV
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344545
|
|
JITENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-013-01508500/2048
(BHAISHAHI)
|
0511008000NRG24070620230096282
|
07/06/2023
|
Runa Devi
|
0511008WL009004
|
Runa Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344569
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-013-01508500/2051
(BHAISHAHI)
|
0511008000NRG24070620230096283
|
07/06/2023
|
Rukha Devi
|
0511008WL009004
|
Rukha Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344572
|
|
MRS RUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHA
|
BH-11-008-013-01508500/2052
(BHAISHAHI)
|
0511008000NRG24070620230096284
|
07/06/2023
|
Meera Devi
|
0511008WL009004
|
Meera Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344576
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-013-01508500/2112
(BHAISHAHI)
|
0511008000NRG24070620230096287
|
07/06/2023
|
Vindu Devi
|
0511008WL009004
|
Vindu Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344565
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-013-01508500/2130
(BHAISHAHI)
|
0511008000NRG24070620230096299
|
07/06/2023
|
Chanti Devi
|
0511008WL009004
|
Chanti Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344568
|
|
MRS CHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-013-01508500/2131
(BHAISHAHI)
|
0511008000NRG24070620230096300
|
07/06/2023
|
Bhulan Mahto
|
0511008WL009004
|
Bhulan Mahto
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344570
|
|
MR BHULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-013-01508500/2139
(BHAISHAHI)
|
0511008000NRG24070620230096305
|
07/06/2023
|
Amit Kumar Sahni
|
0511008WL009004
|
Amit Kumar Sahni
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344560
|
|
AMIT KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-013-01508500/2156
(BHAISHAHI)
|
0511008000NRG24070620230096320
|
07/06/2023
|
Sudha Devi
|
0511008WL009004
|
Sudha Devi
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344567
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHA
|
BH-11-008-013-01508500/2171
(BHAISHAHI)
|
0511008000NRG24070620230096333
|
07/06/2023
|
Krishna Yadav
|
0511008WL009004
|
Krishna Yadav
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344562
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHA
|
BH-11-008-013-01508500/2261
(BHAISHAHI)
|
0511008000NRG24070620230096342
|
07/06/2023
|
KAJAL KUMARI
|
0511008WL009004
|
KAJAL KUMARI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344575
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJHA
|
BH-11-008-013-01508500/2272
(BHAISHAHI)
|
0511008000NRG24070620230096353
|
07/06/2023
|
Kedar Kumar Mahto
|
0511008WL009004
|
Kedar Kumar Mahto
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344573
|
|
MR KEDAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHA
|
BH-11-008-013-01508500/2280
(BHAISHAHI)
|
0511008000NRG24070620230096360
|
07/06/2023
|
Sinkee Kumari
|
0511008WL009004
|
Sinkee Kumari
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344571
|
|
MISS SINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHA
|
BH-11-008-013-01508500/231
(BHAISHAHI)
|
0511008000NRG24070620230096370
|
07/06/2023
|
MANOJ SAH
|
0511008WL009004
|
MANOJ SAH
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344563
|
|
MANOJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-013-01508500/59
(BHAISHAHI)
|
0511008000NRG24070620230096379
|
07/06/2023
|
bhola ram
|
0511008WL009004
|
bhola ram
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344546
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
48
|
MANJHA
|
BH-11-008-013-01508500/2260
(BHAISHAHI)
|
0511008000NRG24070620230096340
|
07/06/2023
|
BADAL KUMAR
|
0511008WL009004
|
BADAL KUMAR
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344591
|
|
BADAL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-013-01508500/2275
(BHAISHAHI)
|
0511008000NRG24070620230096355
|
07/06/2023
|
Hiralal Manjhi
|
0511008WL009004
|
Hiralal Manjhi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344590
|
|
HEERA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
50
|
MANJHA
|
BH-11-008-013-01508500/2167
(BHAISHAHI)
|
0511008000NRG24070620230096330
|
07/06/2023
|
Bhagrati Kumari
|
0511008WL009004
|
Bhagrati Kumari
|
00468
|
UBIN0919888
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344548
|
|
BHAGRATI KUMARI
|
INDUSIND BANK(607189)
|
|
51
|
MANJHA
|
BH-11-008-013-01508500/2257
(BHAISHAHI)
|
0511008000NRG24070620230096337
|
07/06/2023
|
Sita Devi
|
0511008WL009004
|
Sita Devi
|
00468
|
UBIN0919888
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344549
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
52
|
MANJHA
|
BH-11-008-010-01507500/650
(JAGARNATHA)
|
0511008000NRG24070620230096265
|
07/06/2023
|
Kamlesh Prasad
|
0511008WL009004
|
Kamlesh Prasad
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344537
|
|
KAMLESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-013-01508500/1044
(BHAISHAHI)
|
0511008000NRG24070620230096267
|
07/06/2023
|
nagmani sah
|
0511008WL009004
|
nagmani sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344533
|
|
NAGMANI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MANJHA
|
BH-11-008-013-01508500/120
(BHAISHAHI)
|
0511008000NRG24070620230096272
|
07/06/2023
|
RAMAYAN MAHTO
|
0511008WL009004
|
RAMAYAN MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344518
|
|
RAMAYAN MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MANJHA
|
BH-11-008-013-01508500/1364
(BHAISHAHI)
|
0511008000NRG24070620230096276
|
07/06/2023
|
CHHATHU RAM
|
0511008WL009004
|
CHHATHU RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344509
|
|
CHHATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHA
|
BH-11-008-013-01508500/1366
(BHAISHAHI)
|
0511008000NRG24070620230096277
|
07/06/2023
|
VIKRAMA MAHTO
|
0511008WL009004
|
VIKRAMA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344510
|
|
Mr. VIKRAMA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANJHA
|
BH-11-008-013-01508500/1379
(BHAISHAHI)
|
0511008000NRG24070620230096278
|
07/06/2023
|
MUNNA SAHANI
|
0511008WL009004
|
MUNNA SAHANI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344517
|
|
MUNNA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MANJHA
|
BH-11-008-013-01508500/193
(BHAISHAHI)
|
0511008000NRG24070620230096281
|
07/06/2023
|
rajroshan ram
|
0511008WL009004
|
rajroshan ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344513
|
|
RAJ ROSHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MANJHA
|
BH-11-008-013-01508500/2110
(BHAISHAHI)
|
0511008000NRG24070620230096286
|
07/06/2023
|
Panpati Devi
|
0511008WL009004
|
Panpati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344511
|
|
PANPATI DEVI S/O RANJANLAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHA
|
BH-11-008-013-01508500/2116
(BHAISHAHI)
|
0511008000NRG24070620230096289
|
07/06/2023
|
Sonavali Dev i
|
0511008WL009004
|
Sonavali Dev i
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344526
|
|
Mrs. SONAVALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANJHA
|
BH-11-008-013-01508500/2117
(BHAISHAHI)
|
0511008000NRG24070620230096290
|
07/06/2023
|
Fula Devi
|
0511008WL009004
|
Fula Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344512
|
|
FULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MANJHA
|
BH-11-008-013-01508500/2124
(BHAISHAHI)
|
0511008000NRG24070620230096294
|
07/06/2023
|
Arun Kumar
|
0511008WL009004
|
Arun Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344540
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANJHA
|
BH-11-008-013-01508500/2129
(BHAISHAHI)
|
0511008000NRG24070620230096298
|
07/06/2023
|
Sangeeta Devi
|
0511008WL009004
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344539
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANJHA
|
BH-11-008-013-01508500/2136
(BHAISHAHI)
|
0511008000NRG24070620230096303
|
07/06/2023
|
Ramchandra Sah
|
0511008WL009004
|
Ramchandra Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344535
|
|
RAMCHANDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MANJHA
|
BH-11-008-013-01508500/2141
(BHAISHAHI)
|
0511008000NRG24070620230096307
|
07/06/2023
|
Lalita Devi
|
0511008WL009004
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344530
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANJHA
|
BH-11-008-013-01508500/2146
(BHAISHAHI)
|
0511008000NRG24070620230096312
|
07/06/2023
|
Shila Devi
|
0511008WL009004
|
Shila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344525
|
|
BYAS SAH & SHILA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
MANJHA
|
BH-11-008-013-01508500/2148
(BHAISHAHI)
|
0511008000NRG24070620230096313
|
07/06/2023
|
Lilawati Devi
|
0511008WL009004
|
Lilawati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344520
|
|
LILAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MANJHA
|
BH-11-008-013-01508500/2153
(BHAISHAHI)
|
0511008000NRG24070620230096316
|
07/06/2023
|
Chand Devi
|
0511008WL009004
|
Chand Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344527
|
|
CHAND DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
MANJHA
|
BH-11-008-013-01508500/2154
(BHAISHAHI)
|
0511008000NRG24070620230096318
|
07/06/2023
|
Chand Devi
|
0511008WL009004
|
Chand Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344542
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
MANJHA
|
BH-11-008-013-01508500/2157
(BHAISHAHI)
|
0511008000NRG24070620230096321
|
07/06/2023
|
Shree Ram Ram
|
0511008WL009004
|
Shree Ram Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344523
|
|
SHRI RAM RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MANJHA
|
BH-11-008-013-01508500/2164
(BHAISHAHI)
|
0511008000NRG24070620230096327
|
07/06/2023
|
Jira Devi
|
0511008WL009004
|
Jira Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344531
|
|
JIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
MANJHA
|
BH-11-008-013-01508500/2165
(BHAISHAHI)
|
0511008000NRG24070620230096328
|
07/06/2023
|
Girja Devi
|
0511008WL009004
|
Girja Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344532
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANJHA
|
BH-11-008-013-01508500/2166
(BHAISHAHI)
|
0511008000NRG24070620230096329
|
07/06/2023
|
Indu Devi
|
0511008WL009004
|
Indu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344529
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
MANJHA
|
BH-11-008-013-01508500/2195
(BHAISHAHI)
|
0511008000NRG24070620230096335
|
07/06/2023
|
Prabha wati
|
0511008WL009004
|
Prabha wati
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344524
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANJHA
|
BH-11-008-013-01508500/2269
(BHAISHAHI)
|
0511008000NRG24070620230096350
|
07/06/2023
|
MEERA DEVI
|
0511008WL009004
|
MEERA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344538
|
|
MEERA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
MANJHA
|
BH-11-008-013-01508500/2287
(BHAISHAHI)
|
0511008000NRG24070620230096364
|
07/06/2023
|
Kashi Sah
|
0511008WL009004
|
Kashi Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344534
|
|
KASHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANJHA
|
BH-11-008-013-01508500/2288
(BHAISHAHI)
|
0511008000NRG24070620230096365
|
07/06/2023
|
Baijnath Bin
|
0511008WL009004
|
Baijnath Bin
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344541
|
|
BAIJNATH BIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
MANJHA
|
BH-11-008-013-01508500/2289
(BHAISHAHI)
|
0511008000NRG24070620230096366
|
07/06/2023
|
Babulal Ram
|
0511008WL009004
|
Babulal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344528
|
|
BABU LAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
MANJHA
|
BH-11-008-013-01508500/2290
(BHAISHAHI)
|
0511008000NRG24070620230096367
|
07/06/2023
|
Satyanarayan Mahto
|
0511008WL009004
|
Satyanarayan Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344521
|
|
SATYANARAYAN MAHTO
|
INDUSIND BANK(607189)
|
|
80
|
MANJHA
|
BH-11-008-013-01508500/281
(BHAISHAHI)
|
0511008000NRG24070620230096371
|
07/06/2023
|
Ramjeet Mahto
|
0511008WL009004
|
Ramjeet Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344519
|
|
RAMJEET MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
MANJHA
|
BH-11-008-013-01508500/283
(BHAISHAHI)
|
0511008000NRG24070620230096372
|
07/06/2023
|
BHOLA CHAUDHRY
|
0511008WL009004
|
BHOLA CHAUDHRY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344516
|
|
BHOLA YADAV S/O-LATE SAHDEO YADAV
|
BANK OF INDIA(508505)
|
|
82
|
MANJHA
|
BH-11-008-013-01508500/436
(BHAISHAHI)
|
0511008000NRG24070620230096376
|
07/06/2023
|
Gorakh Mahto
|
0511008WL009004
|
Gorakh Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344514
|
|
GORAKH MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
MANJHA
|
BH-11-008-013-01508500/58
(BHAISHAHI)
|
0511008000NRG24070620230096378
|
07/06/2023
|
Satyadev bhar
|
0511008WL009004
|
Satyadev bhar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344522
|
|
SATYADEV BHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
MANJHA
|
BH-11-008-013-01508500/982
(BHAISHAHI)
|
0511008000NRG24070620230096383
|
07/06/2023
|
Bihari Chaudhry
|
0511008WL009004
|
Bihari Chaudhry
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344515
|
|
BIHARI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANJHA
|
BH-11-008-013-01508520/2147
(BHAISHAHI)
|
0511008000NRG24070620230096385
|
07/06/2023
|
Sima Kumari
|
0511008WL009004
|
Sima Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344536
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
86
|
MANJHA
|
BH-11-008-013-01508500/2056
(BHAISHAHI)
|
0511008000NRG24070620230096285
|
07/06/2023
|
Dilip Yadav
|
0511008WL009004
|
Dilip Yadav
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344544
|
|
DILIP YADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
87
|
MANJHA
|
BH-11-008-013-01508500/2113
(BHAISHAHI)
|
0511008000NRG24070620230096288
|
07/06/2023
|
Kamlesh Kumar
|
0511008WL009004
|
Kamlesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344507
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANJHA
|
BH-11-008-013-01508500/2162
(BHAISHAHI)
|
0511008000NRG24070620230096325
|
07/06/2023
|
Mamta Devi
|
0511008WL009004
|
Mamta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344508
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
MANJHA
|
BH-11-008-013-01508500/2260
(BHAISHAHI)
|
0511008000NRG24070620230096341
|
07/06/2023
|
MIRA DEVI
|
0511008WL009004
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344504
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
MANJHA
|
BH-11-008-013-01508500/2264
(BHAISHAHI)
|
0511008000NRG24070620230096345
|
07/06/2023
|
UMA DEVI
|
0511008WL009004
|
UMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344505
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANJHA
|
BH-11-008-013-01508500/2265
(BHAISHAHI)
|
0511008000NRG24070620230096346
|
07/06/2023
|
Dharmendra Kumar Mahto
|
0511008WL009004
|
Dharmendra Kumar Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344506
|
|
DHARMENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANJHA
|
BH-11-008-013-01508500/2277
(BHAISHAHI)
|
0511008000NRG24070620230096357
|
07/06/2023
|
CHINTA DEVI
|
0511008WL009004
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344503
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
MANJHA
|
BH-11-008-013-01508500/2291
(BHAISHAHI)
|
0511008000NRG24070620230096368
|
07/06/2023
|
Mamta Devi
|
0511008WL009004
|
Mamta Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2491344502
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318060
|
318060
|
|
|
|
|
|
|
|