|
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-11-008-018-01502600/1688
(BATHUA)
|
0511008000NRG24060120240288584
|
06/01/2024
|
RAKESH KUMAR GIRI
|
0511008WL046522
|
RAKESH KUMAR GIRI
|
00032
|
UTIB0003521
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998541
|
|
RAKESH KUMAR GIRI
|
AXIS BANK(607153)
|
|
2
|
MANJHA
|
BH-11-008-018-01502600/2305
(BATHUA)
|
0511008000NRG24060120240288598
|
06/01/2024
|
Mritunjay Kumar Giri
|
0511008WL046522
|
Mritunjay Kumar Giri
|
00032
|
UTIB0003521
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998546
|
|
MR MRITUNJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHA
|
BH-11-008-018-01507900/2302
(BATHUA)
|
0511008000NRG24060120240288635
|
06/01/2024
|
Md Firoz Alam
|
0511008WL046522
|
Md Firoz Alam
|
00032
|
UTIB0003521
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998542
|
|
MD FIROZ ALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-018-01502700/2303
(BATHUA)
|
0511008000NRG24060120240288608
|
06/01/2024
|
Niraj Kumar
|
0511008WL046522
|
Niraj Kumar
|
00045
|
BARB0DBSIWA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998568
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-018-01502600/140
(BATHUA)
|
0511008000NRG24060120240288579
|
06/01/2024
|
RAJU PRASAD
|
0511008WL046522
|
RAJU PRASAD
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998567
|
|
RAJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-018-01507900/2307
(BATHUA)
|
0511008000NRG24060120240288636
|
06/01/2024
|
Tahira Khatoon
|
0511008WL046522
|
Tahira Khatoon
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998543
|
|
TAHIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-018-01507900/1732
(BATHUA)
|
0511008000NRG24060120240288616
|
06/01/2024
|
Kamala Kishor Kumar
|
0511008WL046522
|
Kamala Kishor Kumar
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998539
|
|
KAMALKISHOR KUMAR MAHTO S/O BALMIKI MAH
|
BANK OF INDIA(508505)
|
|
8
|
MANJHA
|
BH-11-008-018-01507900/2201
(BATHUA)
|
0511008000NRG24060120240288629
|
06/01/2024
|
Safi Alam
|
0511008WL046522
|
Safi Alam
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998535
|
|
SHAFI ALAM S/O MUHARRM MIYAN
|
BANK OF INDIA(508505)
|
|
9
|
MANJHA
|
BH-11-008-018-01507900/2208
(BATHUA)
|
0511008000NRG24060120240288632
|
06/01/2024
|
Md Dilshad Danish
|
0511008WL046522
|
Md Dilshad Danish
|
00048
|
BKID0005750
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998538
|
|
MD DILSHAD DANISH S/O SIKENDER AAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-018-01507900/2206
(BATHUA)
|
0511008000NRG24060120240288630
|
06/01/2024
|
Shahjahan Khatoon
|
0511008WL046522
|
Shahjahan Khatoon
|
00078
|
CNRB0000992
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998550
|
|
SHAH JAHAN KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-018-01502600/1831
(BATHUA)
|
0511008000NRG24060120240288587
|
06/01/2024
|
Usha Devi
|
0511008WL046522
|
Usha Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998534
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-018-01507900/1635
(BATHUA)
|
0511008000NRG24060120240288615
|
06/01/2024
|
Soni Devi
|
0511008WL046522
|
Soni Devi
|
00089
|
CBIN0282764
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998574
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-018-01502600/1573
(BATHUA)
|
0511008000NRG24060120240288580
|
06/01/2024
|
Santosh Kumar Sah
|
0511008WL046522
|
Santosh Kumar Sah
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998563
|
|
SANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-018-01507900/2083
(BATHUA)
|
0511008000NRG24060120240288617
|
06/01/2024
|
Farida Khatoon
|
0511008WL046522
|
Farida Khatoon
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998575
|
|
Mrs. FARIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-018-01507900/2207
(BATHUA)
|
0511008000NRG24060120240288631
|
06/01/2024
|
Tarique Hussain
|
0511008WL046522
|
Tarique Hussain
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998573
|
|
Ms. TARIQUE HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-018-01502600/1873
(BATHUA)
|
0511008000NRG24060120240288592
|
06/01/2024
|
Gaytree Devi
|
0511008WL046522
|
Gaytree Devi
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998522
|
|
GAYTREE DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-018-01507900/2088
(BATHUA)
|
0511008000NRG24060120240288619
|
06/01/2024
|
Gulam Hussain
|
0511008WL046522
|
Gulam Hussain
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998558
|
|
MR GULAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-018-01502600/1848
(BATHUA)
|
0511008000NRG24060120240288591
|
06/01/2024
|
MANISH KUMAR PATEL
|
0511008WL046522
|
MANISH KUMAR PATEL
|
00415
|
SBIN0013132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998528
|
|
MANISH KUMAR PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-018-01502600/1687
(BATHUA)
|
0511008000NRG24060120240288583
|
06/01/2024
|
ABHAY GIRI
|
0511008WL046522
|
ABHAY GIRI
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998523
|
|
MR ABHAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-018-01502600/1833
(BATHUA)
|
0511008000NRG24060120240288588
|
06/01/2024
|
Mala Devi
|
0511008WL046522
|
Mala Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998527
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-018-01502600/1836
(BATHUA)
|
0511008000NRG24060120240288590
|
06/01/2024
|
Puja Devi
|
0511008WL046522
|
Puja Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998529
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-018-01502600/2111
(BATHUA)
|
0511008000NRG24060120240288595
|
06/01/2024
|
Rinki Devi
|
0511008WL046522
|
Rinki Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998533
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-018-01502600/2189
(BATHUA)
|
0511008000NRG24060120240288596
|
06/01/2024
|
Kamalavati Devi
|
0511008WL046522
|
Kamalavati Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998569
|
|
KAMALAVATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
MANJHA
|
BH-11-008-018-01502600/2306
(BATHUA)
|
0511008000NRG24060120240288599
|
06/01/2024
|
Ravikant Giri
|
0511008WL046522
|
Ravikant Giri
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998530
|
|
MR RAVI KANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-018-01502700/1685
(BATHUA)
|
0511008000NRG24060120240288603
|
06/01/2024
|
Kabita Devi
|
0511008WL046522
|
Kabita Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998526
|
|
KABITA DEVI KABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-018-01502700/1995
(BATHUA)
|
0511008000NRG24060120240288605
|
06/01/2024
|
Meena Devi
|
0511008WL046522
|
Meena Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2129998515
|
A/c Blocked or Frozen
|
|
|
|
27
|
MANJHA
|
BH-11-008-018-01502700/2303
(BATHUA)
|
0511008000NRG24060120240288607
|
06/01/2024
|
Usha Devi
|
0511008WL046522
|
Usha Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998532
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHA
|
BH-11-008-018-01502700/994
(BATHUA)
|
0511008000NRG24060120240288611
|
06/01/2024
|
Afroj Alam
|
0511008WL046522
|
Afroj Alam
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998520
|
|
MR AFROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-018-01507900/1512
(BATHUA)
|
0511008000NRG24060120240288612
|
06/01/2024
|
Taramati Devi
|
0511008WL046522
|
Taramati Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998516
|
|
TARAMATI DEVI W/O SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
MANJHA
|
BH-11-008-018-01507900/1595
(BATHUA)
|
0511008000NRG24060120240288613
|
06/01/2024
|
Santosh Sah
|
0511008WL046522
|
Santosh Sah
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998514
|
|
SANTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-018-01507900/1606
(BATHUA)
|
0511008000NRG24060120240288614
|
06/01/2024
|
Rina Devi
|
0511008WL046522
|
Rina Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998517
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-018-01507900/2084
(BATHUA)
|
0511008000NRG24060120240288618
|
06/01/2024
|
Subhawati Devi
|
0511008WL046522
|
Subhawati Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998519
|
|
SUBHAWTI DEVI W/O SWAMINAND SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-018-01507900/2145
(BATHUA)
|
0511008000NRG24060120240288623
|
06/01/2024
|
Samirul Hak
|
0511008WL046522
|
Samirul Hak
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998518
|
|
SAMIRUL HAQUE
|
CANARA BANK(508532)
|
|
34
|
MANJHA
|
BH-11-008-018-01507900/2152
(BATHUA)
|
0511008000NRG24060120240288624
|
06/01/2024
|
Pradeep Kumar Sah
|
0511008WL046522
|
Pradeep Kumar Sah
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998571
|
|
MR PRADEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-018-01507900/2154
(BATHUA)
|
0511008000NRG24060120240288625
|
06/01/2024
|
Nuvaida Khatun
|
0511008WL046522
|
Nuvaida Khatun
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998570
|
|
NUMAIDA KHATUN NUMAIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-018-01507900/2155
(BATHUA)
|
0511008000NRG24060120240288626
|
06/01/2024
|
Md Sala Raja
|
0511008WL046522
|
Md Sala Raja
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998521
|
|
MR MD SALAM RAJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-018-01507900/2157
(BATHUA)
|
0511008000NRG24060120240288628
|
06/01/2024
|
Rahamat Tara
|
0511008WL046522
|
Rahamat Tara
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998572
|
|
Rahamat Tara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANJHA
|
BH-11-008-018-01507900/2302
(BATHUA)
|
0511008000NRG24060120240288634
|
06/01/2024
|
Sabba Praveen
|
0511008WL046522
|
Sabba Praveen
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998531
|
|
MISS SHABBA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-018-01507900/2302
(BATHUA)
|
0511008000NRG24060120240288633
|
06/01/2024
|
Sagupta Praveen
|
0511008WL046522
|
Sagupta Praveen
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998525
|
|
MISS SAGUPTA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
40
|
MANJHA
|
BH-11-008-018-01502700/1685
(BATHUA)
|
0511008000NRG24060120240288604
|
06/01/2024
|
Pankaj Kumar Giri
|
0511008WL046522
|
Pankaj Kumar Giri
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998524
|
|
PANKAJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
MANJHA
|
BH-11-008-018-01507900/2156
(BATHUA)
|
0511008000NRG24060120240288627
|
06/01/2024
|
Robina Khatoon
|
0511008WL046522
|
Robina Khatoon
|
00468
|
UBIN0551210
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998537
|
|
ROBINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
MANJHA
|
BH-11-008-018-01507900/2095
(BATHUA)
|
0511008000NRG24060120240288622
|
06/01/2024
|
GULABI KHATOON
|
0511008WL046522
|
GULABI KHATOON
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998536
|
|
GULABI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-018-01507900/2095
(BATHUA)
|
0511008000NRG24060120240288621
|
06/01/2024
|
Wasiul Haque
|
0511008WL046522
|
Wasiul Haque
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998540
|
|
WASIUL HAQUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
44
|
MANJHA
|
BH-11-008-018-01502600/1130
(BATHUA)
|
0511008000NRG24060120240288577
|
06/01/2024
|
Gyanti Devi
|
0511008WL046522
|
Gyanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998554
|
|
GYANTI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-018-01502600/138
(BATHUA)
|
0511008000NRG24060120240288578
|
06/01/2024
|
Santosh Prasad
|
0511008WL046522
|
Santosh Prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998553
|
|
SANTOSH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-018-01502600/1652
(BATHUA)
|
0511008000NRG24060120240288581
|
06/01/2024
|
PANMATI DEVI
|
0511008WL046522
|
PANMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998559
|
|
PANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-018-01502600/1667
(BATHUA)
|
0511008000NRG24060120240288582
|
06/01/2024
|
RAVI KUMAR
|
0511008WL046522
|
RAVI KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998565
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-018-01502600/1834
(BATHUA)
|
0511008000NRG24060120240288589
|
06/01/2024
|
Sarita Devi
|
0511008WL046522
|
Sarita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998561
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-018-01502600/1951
(BATHUA)
|
0511008000NRG24060120240288593
|
06/01/2024
|
Savita Devi
|
0511008WL046522
|
Savita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998562
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANJHA
|
BH-11-008-018-01502600/2298
(BATHUA)
|
0511008000NRG24060120240288597
|
06/01/2024
|
maina devi
|
0511008WL046522
|
maina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998560
|
|
Maina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANJHA
|
BH-11-008-018-01502600/480
(BATHUA)
|
0511008000NRG24060120240288601
|
06/01/2024
|
MADAN PRASAD
|
0511008WL046522
|
MADAN PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998552
|
|
MADAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-018-01502600/499
(BATHUA)
|
0511008000NRG24060120240288602
|
06/01/2024
|
KEDAR GIRI
|
0511008WL046522
|
KEDAR GIRI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998551
|
|
MR KEDAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANJHA
|
BH-11-008-018-01502700/2304
(BATHUA)
|
0511008000NRG24060120240288610
|
06/01/2024
|
Mukesh Kumar Patel
|
0511008WL046522
|
Mukesh Kumar Patel
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998564
|
|
MUKESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHA
|
BH-11-008-018-01502700/2304
(BATHUA)
|
0511008000NRG24060120240288609
|
06/01/2024
|
Nitu Devi
|
0511008WL046522
|
Nitu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998566
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANJHA
|
BH-11-008-018-01507900/2094
(BATHUA)
|
0511008000NRG24060120240288620
|
06/01/2024
|
Ainul Khatoon
|
0511008WL046522
|
Ainul Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998557
|
|
Ainul Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MANJHA
|
BH-11-008-018-01507900/737
(BATHUA)
|
0511008000NRG24060120240288637
|
06/01/2024
|
Sugiya Devi
|
0511008WL046522
|
Sugiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998555
|
|
SUGIYA DEVI W/O MADAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MANJHA
|
BH-11-008-018-01507900/780
(BATHUA)
|
0511008000NRG24060120240288638
|
06/01/2024
|
NAGENDER SAH
|
0511008WL046522
|
NAGENDER SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129998556
|
|
NAGENDRA SAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
58
|
MANJHA
|
BH-11-008-018-01502600/1691
(BATHUA)
|
0511008000NRG24060120240288585
|
06/01/2024
|
Meera Devi
|
0511008WL046522
|
Meera Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998548
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-018-01502700/1998
(BATHUA)
|
0511008000NRG24060120240288606
|
06/01/2024
|
Kamlawti devi
|
0511008WL046522
|
Kamlawti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998549
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
60
|
MANJHA
|
BH-11-008-018-01502600/1692
(BATHUA)
|
0511008000NRG24060120240288586
|
06/01/2024
|
SUNIL KUMAR MAHTO
|
0511008WL046522
|
SUNIL KUMAR MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998544
|
|
SUNIL KUMAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHA
|
BH-11-008-018-01502600/1965
(BATHUA)
|
0511008000NRG24060120240288594
|
06/01/2024
|
Manish Kumar
|
0511008WL046522
|
Manish Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998547
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANJHA
|
BH-11-008-018-01502600/430
(BATHUA)
|
0511008000NRG24060120240288600
|
06/01/2024
|
Bakistar Prasad
|
0511008WL046522
|
Bakistar Prasad
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129998545
|
|
Balistar Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197676
|
197676
|
|
|
|
|
|
|
|