|
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-11-008-019-01504400/1413
(SIPAHKHAS)
|
0511008000NRG24190620230119910
|
19/06/2023
|
JANGBAHADUR SINGH
|
0511008WL009973
|
JANGBAHADUR SINGH
|
00032
|
UTIB0003521
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596535
|
|
JANG BAHADUR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-019-01504300/2281
(SIPAHKHAS)
|
0511008000NRG24190620230119891
|
19/06/2023
|
Mamta Devi
|
0511008WL009973
|
Mamta Devi
|
00045
|
BARB0SIWANX
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596496
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-019-01504300/2290
(SIPAHKHAS)
|
0511008000NRG24190620230119892
|
19/06/2023
|
Hiramati Devi
|
0511008WL009973
|
Hiramati Devi
|
00048
|
BKID0004452
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813596526
|
|
HIRAMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-019-01504400/2400
(SIPAHKHAS)
|
0511008000NRG24190620230119924
|
19/06/2023
|
Ram Pravesh Singh
|
0511008WL009973
|
Ram Pravesh Singh
|
00078
|
CNRB0002310
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596493
|
|
Mr. RAMPRAVESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-019-01501200/2189
(SIPAHKHAS)
|
0511008000NRG24190620230119857
|
19/06/2023
|
Gaytri Devi
|
0511008WL009973
|
Gaytri Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813596528
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-019-01501200/2191
(SIPAHKHAS)
|
0511008000NRG24190620230119858
|
19/06/2023
|
Darpano Devi
|
0511008WL009973
|
Darpano Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813596532
|
|
DARPANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHA
|
BH-11-008-019-01504200/2256
(SIPAHKHAS)
|
0511008000NRG24190620230119872
|
19/06/2023
|
Shanti Devi
|
0511008WL009973
|
Shanti Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596498
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-019-01504300/1654
(SIPAHKHAS)
|
0511008000NRG24190620230119880
|
19/06/2023
|
laila khatoon
|
0511008WL009973
|
laila khatoon
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596507
|
|
LAILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHA
|
BH-11-008-019-01504300/1658
(SIPAHKHAS)
|
0511008000NRG24190620230119881
|
19/06/2023
|
SALMA KHATOON
|
0511008WL009973
|
SALMA KHATOON
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813596501
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANJHA
|
BH-11-008-019-01504300/1845
(SIPAHKHAS)
|
0511008000NRG24190620230119883
|
19/06/2023
|
SOSHILA DEVI
|
0511008WL009973
|
SOSHILA DEVI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596511
|
|
Mrs. SOSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-019-01504300/2231
(SIPAHKHAS)
|
0511008000NRG24190620230119888
|
19/06/2023
|
Farida Khatoon
|
0511008WL009973
|
Farida Khatoon
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596514
|
|
Farida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANJHA
|
BH-11-008-019-01504300/504
(SIPAHKHAS)
|
0511008000NRG24190620230119903
|
19/06/2023
|
Sudama Pandit
|
0511008WL009973
|
Sudama Pandit
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596495
|
|
Mr. SUDAMA PANDIT S/O KULDIP PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-019-01504300/515
(SIPAHKHAS)
|
0511008000NRG24190620230119904
|
19/06/2023
|
Ali Anwar Ansari
|
0511008WL009973
|
Ali Anwar Ansari
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596531
|
|
ALI ANWAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHA
|
BH-11-008-019-01504400/2132
(SIPAHKHAS)
|
0511008000NRG24190620230119915
|
19/06/2023
|
GULABI DEVI
|
0511008WL009973
|
GULABI DEVI
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813596499
|
|
Mrs. GULABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-019-01504400/2158
(SIPAHKHAS)
|
0511008000NRG24190620230119916
|
19/06/2023
|
Nabi Anshari
|
0511008WL009973
|
Nabi Anshari
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596517
|
|
NABI ANSHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-019-01504400/2162
(SIPAHKHAS)
|
0511008000NRG24190620230119917
|
19/06/2023
|
Sairun Nesh
|
0511008WL009973
|
Sairun Nesh
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596529
|
|
SAIRUN NESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANJHA
|
BH-11-008-019-01504400/2209
(SIPAHKHAS)
|
0511008000NRG24190620230119918
|
19/06/2023
|
Reeta Devi
|
0511008WL009973
|
Reeta Devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596533
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-019-01504400/2385
(SIPAHKHAS)
|
0511008000NRG24190620230119920
|
19/06/2023
|
Gopalji Sah
|
0511008WL009973
|
Gopalji Sah
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813596506
|
|
Mr. GOPAL JI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-019-01504400/2412
(SIPAHKHAS)
|
0511008000NRG24190620230119926
|
19/06/2023
|
SabeyaKhatoon
|
0511008WL009973
|
SabeyaKhatoon
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596534
|
|
Mrs. Sabeya Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-019-01504400/2421
(SIPAHKHAS)
|
0511008000NRG24190620230119929
|
19/06/2023
|
Sanjay Prasad
|
0511008WL009973
|
Sanjay Prasad
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596500
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANJHA
|
BH-11-008-019-01504400/430
(SIPAHKHAS)
|
0511008000NRG24190620230119941
|
19/06/2023
|
Fulmohammad Ansari
|
0511008WL009973
|
Fulmohammad Ansari
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596503
|
|
PHULMAHMAD MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-019-01504400/981
(SIPAHKHAS)
|
0511008000NRG24190620230119947
|
19/06/2023
|
sahbun nesha
|
0511008WL009973
|
sahbun nesha
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596494
|
|
SAHBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-019-01504400/989
(SIPAHKHAS)
|
0511008000NRG24190620230119948
|
19/06/2023
|
Bachchi devi
|
0511008WL009973
|
Bachchi devi
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596510
|
|
Mr. ROMA KUMARI AND BACHCHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-019-01504300/2470
(SIPAHKHAS)
|
0511008000NRG24190620230119902
|
19/06/2023
|
Arshad Ansari
|
0511008WL009973
|
Arshad Ansari
|
00165
|
IBKL0001011
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596491
|
|
Arshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-019-01504300/2243
(SIPAHKHAS)
|
0511008000NRG24190620230119890
|
19/06/2023
|
Lakhpati Devi
|
0511008WL009973
|
Lakhpati Devi
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596520
|
|
LAKHPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANJHA
|
BH-11-008-019-01504300/2294
(SIPAHKHAS)
|
0511008000NRG24190620230119893
|
19/06/2023
|
Chandravati Devi
|
0511008WL009973
|
Chandravati Devi
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596521
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANJHA
|
BH-11-008-019-01504300/2459
(SIPAHKHAS)
|
0511008000NRG24190620230119896
|
19/06/2023
|
Indu Devi
|
0511008WL009973
|
Indu Devi
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596523
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHA
|
BH-11-008-019-01504300/776
(SIPAHKHAS)
|
0511008000NRG24190620230119905
|
19/06/2023
|
ranjan kumar
|
0511008WL009973
|
ranjan kumar
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596518
|
|
RANJAN MANJHI
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
MANJHA
|
BH-11-008-019-01504400/2397
(SIPAHKHAS)
|
0511008000NRG24190620230119922
|
19/06/2023
|
Sarswati Devi
|
0511008WL009973
|
Sarswati Devi
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596519
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANJHA
|
BH-11-008-019-01504400/2422
(SIPAHKHAS)
|
0511008000NRG24190620230119930
|
19/06/2023
|
Suresh Prasad
|
0511008WL009973
|
Suresh Prasad
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596522
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANJHA
|
BH-11-008-019-01504400/327
(SIPAHKHAS)
|
0511008000NRG24190620230119937
|
19/06/2023
|
Hafij Havari
|
0511008WL009973
|
Hafij Havari
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596525
|
|
HAFIJ HAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANJHA
|
BH-11-008-019-01504400/349
(SIPAHKHAS)
|
0511008000NRG24190620230119939
|
19/06/2023
|
Bulanki Ansari
|
0511008WL009973
|
Bulanki Ansari
|
00354
|
PUNB0393800
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596524
|
|
BULAKI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-019-01504200/325
(SIPAHKHAS)
|
0511008000NRG24190620230119873
|
19/06/2023
|
shri nath ram
|
0511008WL009973
|
shri nath ram
|
00415
|
SBIN0000085
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596492
|
|
SHRINATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
MANJHA
|
BH-11-008-019-01504400/2417
(SIPAHKHAS)
|
0511008000NRG24190620230119927
|
19/06/2023
|
Nur Basar
|
0511008WL009973
|
Nur Basar
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596502
|
|
MR NUR BASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
MANJHA
|
BH-11-008-019-01504200/1727
(SIPAHKHAS)
|
0511008000NRG24190620230119868
|
19/06/2023
|
Anita Devi
|
0511008WL009973
|
Anita Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596515
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHA
|
BH-11-008-019-01504300/116
(SIPAHKHAS)
|
0511008000NRG24190620230119876
|
19/06/2023
|
Nabijan
|
0511008WL009973
|
Nabijan
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596516
|
|
ALIJAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-019-01504400/2082
(SIPAHKHAS)
|
0511008000NRG24190620230119914
|
19/06/2023
|
BISMILA KHATOON
|
0511008WL009973
|
BISMILA KHATOON
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596505
|
|
VISHMILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANJHA
|
BH-11-008-019-01504400/2399
(SIPAHKHAS)
|
0511008000NRG24190620230119923
|
19/06/2023
|
Bachchalal Singh
|
0511008WL009973
|
Bachchalal Singh
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596513
|
|
MR BACHALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-019-01504400/2473
(SIPAHKHAS)
|
0511008000NRG24190620230119932
|
19/06/2023
|
Gudiya Devi
|
0511008WL009973
|
Gudiya Devi
|
00415
|
SBIN0014308
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2813596512
|
|
GUDIYA KHATOON
|
IDBI BANK(607095)
|
|
40
|
MANJHA
|
BH-11-008-019-01504400/950
(SIPAHKHAS)
|
0511008000NRG24190620230119944
|
19/06/2023
|
Mina Devi
|
0511008WL009973
|
Mina Devi
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596508
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
41
|
MANJHA
|
BH-11-008-019-01504300/2455
(SIPAHKHAS)
|
0511008000NRG24190620230119895
|
19/06/2023
|
Shilpi Kumari
|
0511008WL009973
|
Shilpi Kumari
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596527
|
|
MRS SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHA
|
BH-11-008-019-01504300/917
(SIPAHKHAS)
|
0511008000NRG24190620230119906
|
19/06/2023
|
Shivnath Prasad
|
0511008WL009973
|
Shivnath Prasad
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596504
|
|
MR SHIV NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHA
|
BH-11-008-019-01504400/487
(SIPAHKHAS)
|
0511008000NRG24190620230119942
|
19/06/2023
|
Vinda Thakur
|
0511008WL009973
|
Vinda Thakur
|
00415
|
SBIN0015594
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596509
|
|
VINDA LAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
44
|
MANJHA
|
BH-11-008-019-01504300/2236
(SIPAHKHAS)
|
0511008000NRG24190620230119889
|
19/06/2023
|
Anirudh Singh
|
0511008WL009973
|
Anirudh Singh
|
00462
|
UCBA0003032
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596497
|
|
ANIRUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
45
|
MANJHA
|
BH-11-008-019-01504400/2475
(SIPAHKHAS)
|
0511008000NRG24190620230119934
|
19/06/2023
|
Ramkishor Singh
|
0511008WL009973
|
Ramkishor Singh
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596530
|
|
RAMKISHOR SINGH SO RAMBARAVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-019-01504200/120
(SIPAHKHAS)
|
0511008000NRG24190620230119859
|
19/06/2023
|
Suresh ram
|
0511008WL009973
|
Suresh ram
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596468
|
|
SURESH RAM S/O. SUDARSHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-019-01504200/1703
(SIPAHKHAS)
|
0511008000NRG24190620230119860
|
19/06/2023
|
SUMAN DEVI
|
0511008WL009973
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596484
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MANJHA
|
BH-11-008-019-01504200/1705
(SIPAHKHAS)
|
0511008000NRG24190620230119861
|
19/06/2023
|
RAJENDRA PRASAD
|
0511008WL009973
|
RAJENDRA PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596483
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-019-01504200/1707
(SIPAHKHAS)
|
0511008000NRG24190620230119862
|
19/06/2023
|
DINANATH PRASAD
|
0511008WL009973
|
DINANATH PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596487
|
|
DINANATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MANJHA
|
BH-11-008-019-01504200/1709
(SIPAHKHAS)
|
0511008000NRG24190620230119863
|
19/06/2023
|
RITA DEVI
|
0511008WL009973
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596485
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHA
|
BH-11-008-019-01504200/1711
(SIPAHKHAS)
|
0511008000NRG24190620230119864
|
19/06/2023
|
UMESH KUMAR
|
0511008WL009973
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596480
|
|
UMESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MANJHA
|
BH-11-008-019-01504200/1715
(SIPAHKHAS)
|
0511008000NRG24190620230119865
|
19/06/2023
|
AMOD KUMAR
|
0511008WL009973
|
AMOD KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596481
|
|
AMOD KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-019-01504200/1721
(SIPAHKHAS)
|
0511008000NRG24190620230119866
|
19/06/2023
|
ASHOK PRASAD
|
0511008WL009973
|
ASHOK PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596486
|
|
ASHOK PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MANJHA
|
BH-11-008-019-01504200/1727
(SIPAHKHAS)
|
0511008000NRG24190620230119867
|
19/06/2023
|
DINESH PRASAD
|
0511008WL009973
|
DINESH PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596482
|
|
DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANJHA
|
BH-11-008-019-01504200/1729
(SIPAHKHAS)
|
0511008000NRG24190620230119869
|
19/06/2023
|
KISHORI DEVI
|
0511008WL009973
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596477
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MANJHA
|
BH-11-008-019-01504200/1738
(SIPAHKHAS)
|
0511008000NRG24190620230119870
|
19/06/2023
|
BABUNTI DEVI
|
0511008WL009973
|
BABUNTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596479
|
|
Babunti Devi
|
BANK OF BARODA(606985)
|
|
57
|
MANJHA
|
BH-11-008-019-01504200/2010
(SIPAHKHAS)
|
0511008000NRG24190620230119871
|
19/06/2023
|
GYANTI DEVI
|
0511008WL009973
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596488
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MANJHA
|
BH-11-008-019-01504300/1269
(SIPAHKHAS)
|
0511008000NRG24190620230119877
|
19/06/2023
|
sundarpati devi
|
0511008WL009973
|
sundarpati devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813596470
|
|
SUNAR PATI DEVI WO AMIRKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANJHA
|
BH-11-008-019-01504300/1764
(SIPAHKHAS)
|
0511008000NRG24190620230119882
|
19/06/2023
|
KALIM SAH
|
0511008WL009973
|
KALIM SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596478
|
|
KALIM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHA
|
BH-11-008-019-01504300/2144
(SIPAHKHAS)
|
0511008000NRG24190620230119884
|
19/06/2023
|
Dileep Kumar
|
0511008WL009973
|
Dileep Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813596474
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANJHA
|
BH-11-008-019-01504300/2168
(SIPAHKHAS)
|
0511008000NRG24190620230119885
|
19/06/2023
|
Sameera Khatun
|
0511008WL009973
|
Sameera Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813596473
|
|
Mrs. SAMIRA KHATUN
|
INDIAN BANK(607105)
|
|
62
|
MANJHA
|
BH-11-008-019-01504300/2169
(SIPAHKHAS)
|
0511008000NRG24190620230119886
|
19/06/2023
|
Midu Khatun
|
0511008WL009973
|
Midu Khatun
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596476
|
|
MIDU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANJHA
|
BH-11-008-019-01504300/2222
(SIPAHKHAS)
|
0511008000NRG24190620230119887
|
19/06/2023
|
Kalavati Devi
|
0511008WL009973
|
Kalavati Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596462
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANJHA
|
BH-11-008-019-01504300/2349
(SIPAHKHAS)
|
0511008000NRG24190620230119894
|
19/06/2023
|
BInda Devi
|
0511008WL009973
|
BInda Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596489
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANJHA
|
BH-11-008-019-01504300/971
(SIPAHKHAS)
|
0511008000NRG24190620230119907
|
19/06/2023
|
KRISHNA SAH
|
0511008WL009973
|
KRISHNA SAH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813596475
|
|
KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHA
|
BH-11-008-019-01504400/103
(SIPAHKHAS)
|
0511008000NRG24190620230119908
|
19/06/2023
|
AZADI SAH
|
0511008WL009973
|
AZADI SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596464
|
|
AJADI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANJHA
|
BH-11-008-019-01504400/232
(SIPAHKHAS)
|
0511008000NRG24190620230119919
|
19/06/2023
|
SHARMA SINGH
|
0511008WL009973
|
SHARMA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813596466
|
|
MR SHARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANJHA
|
BH-11-008-019-01504400/2391
(SIPAHKHAS)
|
0511008000NRG24190620230119921
|
19/06/2023
|
Mainuddin Ansari
|
0511008WL009973
|
Mainuddin Ansari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596472
|
|
MAINUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANJHA
|
BH-11-008-019-01504400/2411
(SIPAHKHAS)
|
0511008000NRG24190620230119925
|
19/06/2023
|
Md Ajij
|
0511008WL009973
|
Md Ajij
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813596463
|
|
MD.AJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANJHA
|
BH-11-008-019-01504400/2442
(SIPAHKHAS)
|
0511008000NRG24190620230119931
|
19/06/2023
|
Sunita Devi
|
0511008WL009973
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596490
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANJHA
|
BH-11-008-019-01504400/320
(SIPAHKHAS)
|
0511008000NRG24190620230119936
|
19/06/2023
|
Bchchan sah
|
0511008WL009973
|
Bchchan sah
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596467
|
|
Mrs. BACHAN SAH & VIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANJHA
|
BH-11-008-019-01504400/334
(SIPAHKHAS)
|
0511008000NRG24190620230119938
|
19/06/2023
|
MAHANTH SAH
|
0511008WL009973
|
MAHANTH SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596465
|
|
MAHANTH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANJHA
|
BH-11-008-019-01504400/349
(SIPAHKHAS)
|
0511008000NRG24190620230119940
|
19/06/2023
|
RESHMA KHATUN
|
0511008WL009973
|
RESHMA KHATUN
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596471
|
|
RESHMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANJHA
|
BH-11-008-019-01504400/757
(SIPAHKHAS)
|
0511008000NRG24190620230119943
|
19/06/2023
|
Sundarpati Devi
|
0511008WL009973
|
Sundarpati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813596469
|
|
SUNARAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
75
|
MANJHA
|
BH-11-008-019-01504300/1031
(SIPAHKHAS)
|
0511008000NRG24190620230119874
|
19/06/2023
|
Amita Devi
|
0511008WL009973
|
Amita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596460
|
|
AMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJHA
|
BH-11-008-019-01504300/1552
(SIPAHKHAS)
|
0511008000NRG24190620230119878
|
19/06/2023
|
Vinda devi
|
0511008WL009973
|
Vinda devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596455
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANJHA
|
BH-11-008-019-01504300/162
(SIPAHKHAS)
|
0511008000NRG24190620230119879
|
19/06/2023
|
Prabhu Manjhi
|
0511008WL009973
|
Prabhu Manjhi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596457
|
|
PRABHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHA
|
BH-11-008-019-01504300/2461
(SIPAHKHAS)
|
0511008000NRG24190620230119898
|
19/06/2023
|
Punam Devi
|
0511008WL009973
|
Punam Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596458
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANJHA
|
BH-11-008-019-01504300/2465
(SIPAHKHAS)
|
0511008000NRG24190620230119900
|
19/06/2023
|
Mohammad Umar Ali Ansari
|
0511008WL009973
|
Mohammad Umar Ali Ansari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596459
|
|
MOHAMMAD UMAR ALI ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANJHA
|
BH-11-008-019-01504300/2466
(SIPAHKHAS)
|
0511008000NRG24190620230119901
|
19/06/2023
|
Shaira Begum
|
0511008WL009973
|
Shaira Begum
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596449
|
|
SHAIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANJHA
|
BH-11-008-019-01504400/1036
(SIPAHKHAS)
|
0511008000NRG24190620230119909
|
19/06/2023
|
Neha Devi
|
0511008WL009973
|
Neha Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596452
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANJHA
|
BH-11-008-019-01504400/1676
(SIPAHKHAS)
|
0511008000NRG24190620230119911
|
19/06/2023
|
MOHAN ROUTH
|
0511008WL009973
|
MOHAN ROUTH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596451
|
|
MOHAN ROUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANJHA
|
BH-11-008-019-01504400/1679
(SIPAHKHAS)
|
0511008000NRG24190620230119912
|
19/06/2023
|
BADSHAH GADDI
|
0511008WL009973
|
BADSHAH GADDI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596450
|
|
Mr. BADSHAH GADDI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANJHA
|
BH-11-008-019-01504400/1681
(SIPAHKHAS)
|
0511008000NRG24190620230119913
|
19/06/2023
|
JAIDA KHATUN
|
0511008WL009973
|
JAIDA KHATUN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596454
|
|
JAIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANJHA
|
BH-11-008-019-01504400/2418
(SIPAHKHAS)
|
0511008000NRG24190620230119928
|
19/06/2023
|
Yoendra Singh
|
0511008WL009973
|
Yoendra Singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596447
|
|
YOGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANJHA
|
BH-11-008-019-01504400/2475
(SIPAHKHAS)
|
0511008000NRG24190620230119933
|
19/06/2023
|
Rina Devi
|
0511008WL009973
|
Rina Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596461
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANJHA
|
BH-11-008-019-01504400/299
(SIPAHKHAS)
|
0511008000NRG24190620230119935
|
19/06/2023
|
Dudhnath sah
|
0511008WL009973
|
Dudhnath sah
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813596453
|
|
DUDHNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANJHA
|
BH-11-008-019-01504400/968
(SIPAHKHAS)
|
0511008000NRG24190620230119945
|
19/06/2023
|
Durgawati Devi
|
0511008WL009973
|
Durgawati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596456
|
|
DURGAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANJHA
|
BH-11-008-019-01504400/973
(SIPAHKHAS)
|
0511008000NRG24190620230119946
|
19/06/2023
|
Lilawati Devi
|
0511008WL009973
|
Lilawati Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
28/06/2023
|
|
2813596448
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307344
|
307344
|
|
|
|
|
|
|
|