Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:42 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230823APB_FTO_499987
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-09-005-007-01744100/4138
(GOBRAHI) 		0509005000NRG24220820230317633 23/08/2023 INDU DEVI 0509005WL016760 INDU DEVI 00089 CBIN0281486 2508 2508 Processed 19/09/2023 5744924975 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 MANJHI BH-09-005-007-01743900/4278
(GOBRAHI) 		0509005000NRG24220820230317597 23/08/2023 NEHA KUAMRI 0509005WL016760 NEHA KUAMRI 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5744924983 Mrs. Neha Kumari CENTRAL BANK OF INDIA(607115)
3 MANJHI BH-09-005-007-01743900/4492
(GOBRAHI) 		0509005000NRG24220820230317620 23/08/2023 TAHID ANSARI 0509005WL016760 TAHID ANSARI 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5744924967 MR TAHID ANSARI STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-007-01744100/4130
(GOBRAHI) 		0509005000NRG24220820230317627 23/08/2023 RENU DEVI 0509005WL016760 RENU DEVI 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5744924976 RENU DEVI PUNJAB NATIONAL BANK(508568)
5 MANJHI BH-09-005-007-01744100/4180
(GOBRAHI) 		0509005000NRG24220820230317560 23/08/2023 SAROJ DEVI 0509005WL016759 SAROJ DEVI 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5744924970 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-007-01744100/4185
(GOBRAHI) 		0509005000NRG24220820230317562 23/08/2023 KAVITA DEVI 0509005WL016759 KAVITA DEVI 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5744924977 Mrs. Kavita Devi CENTRAL BANK OF INDIA(607115)
7 MANJHI BH-09-005-007-01744100/4186
(GOBRAHI) 		0509005000NRG24220820230317563 23/08/2023 AKASH KUMAR 0509005WL016759 AKASH KUMAR 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5744924973 Mr. AKASH KUMAR PRASAD CENTRAL BANK OF INDIA(607115)
8 MANJHI BH-09-005-007-01744100/4269
(GOBRAHI) 		0509005000NRG24220820230317575 23/08/2023 RAMAWATI DEVI 0509005WL016759 RAMAWATI DEVI 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5744924978 RAMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANJHI BH-09-005-007-01744100/4430
(GOBRAHI) 		0509005000NRG24220820230317585 23/08/2023 HIRA BALI DEVI 0509005WL016759 HIRA BALI DEVI 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5744924968 HEERA VALI DEVI IDBI BANK(607095)
10 MANJHI BH-09-005-007-01744100/4442
(GOBRAHI) 		0509005000NRG24220820230317586 23/08/2023 ABHISHEK KUMAR 0509005WL016759 ABHISHEK KUMAR 00089 CBIN0281775 2508 2508 Processed 19/09/2023 5744924972 Mr. Abhishek Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 22572 22572
11 MANJHI BH-09-005-007-01744100/2302
(GOBRAHI) 		0509005000NRG24220820230317622 23/08/2023 MANTI DEVI 0509005WL016760 MANTI DEVI 00354 PUNB0155300 2508 2508 Processed 19/09/2023 5744924917 MS MANTI DEVI STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-007-01744100/4199
(GOBRAHI) 		0509005000NRG24220820230317570 23/08/2023 VAKIL PRASAD 0509005WL016759 VAKIL PRASAD 00354 PUNB0155300 2508 2508 Processed 20/09/2023 5744924916 VAKIL PRASAD S/O GOPAL PRASAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 5016 5016
13 MANJHI BH-09-005-007-01744100/4131
(GOBRAHI) 		0509005000NRG24220820230317628 23/08/2023 MINA DEVI 0509005WL016760 MINA DEVI 00415 SBIN0002934 2508 2508 Processed 19/09/2023 5744924923 MRS MINA DEVI STATE BANK OF INDIA(508548)
14 MANJHI BH-09-005-007-01744100/4132
(GOBRAHI) 		0509005000NRG24220820230317629 23/08/2023 GURIYA KUMARI 0509005WL016760 GURIYA KUMARI 00415 SBIN0002934 2508 2508 Processed 19/09/2023 5744924922 MRS GURIYA KUMARI STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-007-01744100/4136
(GOBRAHI) 		0509005000NRG24220820230317632 23/08/2023 RINA DEVI 0509005WL016760 RINA DEVI 00415 SBIN0002934 2508 2508 Processed 19/09/2023 5744924932 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 MANJHI BH-09-005-007-01744100/4142
(GOBRAHI) 		0509005000NRG24220820230317635 23/08/2023 MANJU DEVI 0509005WL016760 MANJU DEVI 00415 SBIN0002934 2508 2508 Processed 19/09/2023 5744924939 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 MANJHI BH-09-005-007-01744100/4273
(GOBRAHI) 		0509005000NRG24220820230317576 23/08/2023 RAMESHWAR YADAV 0509005WL016759 RAMESHWAR YADAV 00415 SBIN0002934 2508 2508 Processed 19/09/2023 5744924921 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 12540 12540
18 MANJHI BH-09-005-007-01743900/1387
(GOBRAHI) 		0509005000NRG24220820230317554 23/08/2023 LALITA DEVI 0509005WL016759 LALITA DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924924 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 MANJHI BH-09-005-007-01743900/2250
(GOBRAHI) 		0509005000NRG24220820230317555 23/08/2023 PRITI DEVI 0509005WL016759 PRITI DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924930 MS PRITI DEVI STATE BANK OF INDIA(508548)
20 MANJHI BH-09-005-007-01743900/2442
(GOBRAHI) 		0509005000NRG24220820230317595 23/08/2023 SAROJ DEVI 0509005WL016760 SAROJ DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924941 MS SAROJ DEVI STATE BANK OF INDIA(508548)
21 MANJHI BH-09-005-007-01743900/2745
(GOBRAHI) 		0509005000NRG24220820230317596 23/08/2023 NIGAM DEVI 0509005WL016760 NIGAM DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924931 NIGAM KUMARI BANK OF INDIA(508505)
22 MANJHI BH-09-005-007-01743900/4286
(GOBRAHI) 		0509005000NRG24220820230317600 23/08/2023 CHANDA KUMARI 0509005WL016760 CHANDA KUMARI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924944 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
23 MANJHI BH-09-005-007-01743900/4287
(GOBRAHI) 		0509005000NRG24220820230317601 23/08/2023 RAJU KR GUPTA 0509005WL016760 RAJU KR GUPTA 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924925 MR RAJU KUMAR GUPTA STATE BANK OF INDIA(508548)
24 MANJHI BH-09-005-007-01743900/4451
(GOBRAHI) 		0509005000NRG24220820230317606 23/08/2023 PUNAM KUMARI RAM 0509005WL016760 PUNAM KUMARI RAM 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924974 MRS PUNAM KUMARI RAM STATE BANK OF INDIA(508548)
25 MANJHI BH-09-005-007-01743900/4456
(GOBRAHI) 		0509005000NRG24220820230317609 23/08/2023 PUJA DEVI 0509005WL016760 PUJA DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924979 MRS PUJA DEVI STATE BANK OF INDIA(508548)
26 MANJHI BH-09-005-007-01743900/4477
(GOBRAHI) 		0509005000NRG24220820230317615 23/08/2023 BALKESI DEVI 0509005WL016760 BALKESI DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924971 MRS BALKESI DEVI STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-007-01743900/4481
(GOBRAHI) 		0509005000NRG24220820230317617 23/08/2023 RAMITA DEVI 0509005WL016760 RAMITA DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924940 MS RAMITA DEVI STATE BANK OF INDIA(508548)
28 MANJHI BH-09-005-007-01744100/1896
(GOBRAHI) 		0509005000NRG24220820230317558 23/08/2023 ANITA DEVI 0509005WL016759 ANITA DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924942 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANJHI BH-09-005-007-01744100/4125
(GOBRAHI) 		0509005000NRG24220820230317625 23/08/2023 REKHA DEVI 0509005WL016760 REKHA DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924962 Mrs. REKHA DEVI CENTRAL BANK OF INDIA(607115)
30 MANJHI BH-09-005-007-01744100/4140
(GOBRAHI) 		0509005000NRG24220820230317634 23/08/2023 BHARAT PRASAD 0509005WL016760 BHARAT PRASAD 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924937 MR BHARAT PRASAD STATE BANK OF INDIA(508548)
31 MANJHI BH-09-005-007-01744100/4143
(GOBRAHI) 		0509005000NRG24220820230317636 23/08/2023 REKHA KUMARI 0509005WL016760 REKHA KUMARI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924964 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
32 MANJHI BH-09-005-007-01744100/4171
(GOBRAHI) 		0509005000NRG24220820230317641 23/08/2023 SONI KUMARI 0509005WL016760 SONI KUMARI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924935 MISS SONI KUMARI STATE BANK OF INDIA(508548)
33 MANJHI BH-09-005-007-01744100/4173
(GOBRAHI) 		0509005000NRG24220820230317642 23/08/2023 PRAMILA DEVI 0509005WL016760 PRAMILA DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924938 MS PARMILA DEVI STATE BANK OF INDIA(508548)
34 MANJHI BH-09-005-007-01744100/4253
(GOBRAHI) 		0509005000NRG24220820230317571 23/08/2023 SIMA DEVI 0509005WL016759 SIMA DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924966 MS SIMA DEVI STATE BANK OF INDIA(508548)
35 MANJHI BH-09-005-007-01744100/4267
(GOBRAHI) 		0509005000NRG24220820230317573 23/08/2023 KHUSHBU KUMARI 0509005WL016759 KHUSHBU KUMARI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924936 Khushboo Kumari STATE BANK OF INDIA(508548)
36 MANJHI BH-09-005-007-01744100/4443
(GOBRAHI) 		0509005000NRG24220820230317587 23/08/2023 AMRITA KUMARI 0509005WL016759 AMRITA KUMARI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924943 MS AMRITA KUMARI STATE BANK OF INDIA(508548)
37 MANJHI BH-09-005-007-01744100/4444
(GOBRAHI) 		0509005000NRG24220820230317588 23/08/2023 LILA DEVI 0509005WL016759 LILA DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924963 MISS LILA DEVI STATE BANK OF INDIA(508548)
38 MANJHI BH-09-005-007-01744100/4489
(GOBRAHI) 		0509005000NRG24220820230317590 23/08/2023 NISHA KUMARI 0509005WL016759 NISHA KUMARI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924969 MS NISHA KUMARI STATE BANK OF INDIA(508548)
39 MANJHI BH-09-005-007-01744100/4490
(GOBRAHI) 		0509005000NRG24220820230317591 23/08/2023 INDU DEVI 0509005WL016759 INDU DEVI 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924980 Mr. Indu Devi INDIAN BANK(607105)
40 MANJHI BH-09-005-007-01744200/3972
(GOBRAHI) 		0509005000NRG24220820230317593 23/08/2023 ANKIT KUMAR PANDIT 0509005WL016759 ANKIT KUMAR PANDIT 00415 SBIN0006105 2508 2508 Processed 19/09/2023 5744924934 MR ANKIT KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 57684 57684
41 MANJHI BH-09-005-007-01743900/2236
(GOBRAHI) 		0509005000NRG24220820230317594 23/08/2023 BIJENDRA KUMAR RANJAN 0509005WL016760 BIJENDRA KUMAR RANJAN 00415 SBIN0017824 2508 2508 Processed 19/09/2023 5744924928 MR BIJENDRA KUMAR RANJAN STATE BANK OF INDIA(508548)
42 MANJHI BH-09-005-007-01743900/4373
(GOBRAHI) 		0509005000NRG24220820230317557 23/08/2023 ANIL KUMAR SAH 0509005WL016759 ANIL KUMAR SAH 00415 SBIN0017824 2508 2508 Processed 19/09/2023 5744924915 ANIL KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANJHI BH-09-005-007-01743900/4463
(GOBRAHI) 		0509005000NRG24220820230317613 23/08/2023 AMJAD ANSARI 0509005WL016760 AMJAD ANSARI 00415 SBIN0017824 2508 2508 Processed 19/09/2023 5744924933 MR AMJAD ANSARI STATE BANK OF INDIA(508548)
44 MANJHI BH-09-005-007-01744100/2178
(GOBRAHI) 		0509005000NRG24220820230317621 23/08/2023 SUMIT KUMAR VERMA 0509005WL016760 SUMIT KUMAR VERMA 00415 SBIN0017824 2508 2508 Processed 19/09/2023 5744924926 MR SUMIT KUMAR VERMA STATE BANK OF INDIA(508548)
45 MANJHI BH-09-005-007-01744100/4122
(GOBRAHI) 		0509005000NRG24220820230317623 23/08/2023 RAHUL PRASAD 0509005WL016760 RAHUL PRASAD 00415 SBIN0017824 2508 2508 Processed 19/09/2023 5744924918 MR RAHUL PRASAD STATE BANK OF INDIA(508548)
46 MANJHI BH-09-005-007-01744100/4123
(GOBRAHI) 		0509005000NRG24220820230317624 23/08/2023 SANJAY KUMAR PRASAD 0509005WL016760 SANJAY KUMAR PRASAD 00415 SBIN0017824 2508 2508 Processed 19/09/2023 5744924927 MR SANJAY KUMAR PRASAD STATE BANK OF INDIA(508548)
47 MANJHI BH-09-005-007-01744100/4133
(GOBRAHI) 		0509005000NRG24220820230317630 23/08/2023 MANJUSA DEVI 0509005WL016760 MANJUSA DEVI 00415 SBIN0017824 2508 2508 Processed 19/09/2023 5744924965 MRS MANJUSA DEVI STATE BANK OF INDIA(508548)
48 MANJHI BH-09-005-007-01744100/4162
(GOBRAHI) 		0509005000NRG24220820230317640 23/08/2023 BABITA DEVI 0509005WL016760 BABITA DEVI 00415 SBIN0017824 2508 2508 Processed 19/09/2023 5744924929 MRS VAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20064 20064
49 MANJHI BH-09-005-007-01744100/4197
(GOBRAHI) 		0509005000NRG24220820230317569 23/08/2023 DAROGA PRASAD 0509005WL016759 DAROGA PRASAD 00462 UCBA0002474 2508 2508 Processed 19/09/2023 5744924920 DAROGA PRASAD UCO BANK(607066)
50 MANJHI BH-09-005-007-01744100/4277
(GOBRAHI) 		0509005000NRG24220820230317578 23/08/2023 MANTU KR PRASAD 0509005WL016759 MANTU KR PRASAD 00462 UCBA0002474 2508 2508 Processed 19/09/2023 5744924919 MANTU KUMAR PRASAD UCO BANK(607066)
SubTotal 5016 5016
51 MANJHI BH-09-005-007-01743900/2668
(GOBRAHI) 		0509005000NRG24220820230317556 23/08/2023 SUNITA DEVI 0509005WL016759 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5744924914 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
52 MANJHI BH-09-005-007-01743900/4454
(GOBRAHI) 		0509005000NRG24220820230317608 23/08/2023 SHIVPATI DEVI 0509005WL016760 SHIVPATI DEVI 00662 BDBL0001701 2508 2508 Processed 20/09/2023 5744924981 SHIVAPATI DEVI DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 MANJHI BH-09-005-007-01744100/4156
(GOBRAHI) 		0509005000NRG24220820230317638 23/08/2023 VIKASH KUMAR 0509005WL016760 VIKASH KUMAR 00662 BDBL0001701 2508 2508 Processed 19/09/2023 5744924982 MR VIKASH KUMAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 5016 5016
54 MANJHI BH-09-005-007-01743900/4432
(GOBRAHI) 		0509005000NRG24220820230317602 23/08/2023 NIDHI KUMARI 0509005WL016760 NIDHI KUMARI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924952 MISS NIDHI KUMARI STATE BANK OF INDIA(508548)
55 MANJHI BH-09-005-007-01743900/4435
(GOBRAHI) 		0509005000NRG24220820230317603 23/08/2023 SHIVNARAYAN SAH 0509005WL016760 SHIVNARAYAN SAH 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924960 SHIV NARAYAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANJHI BH-09-005-007-01743900/4436
(GOBRAHI) 		0509005000NRG24220820230317604 23/08/2023 ANIL KUMAR YADAV 0509005WL016760 ANIL KUMAR YADAV 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924955 ANIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANJHI BH-09-005-007-01743900/4438
(GOBRAHI) 		0509005000NRG24220820230317605 23/08/2023 DEEPAK KUMAR RAM 0509005WL016760 DEEPAK KUMAR RAM 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924949 DEEPAK KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANJHI BH-09-005-007-01743900/4453
(GOBRAHI) 		0509005000NRG24220820230317607 23/08/2023 RAJANI KUMARI 0509005WL016760 RAJANI KUMARI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924959 RAJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANJHI BH-09-005-007-01743900/4460
(GOBRAHI) 		0509005000NRG24220820230317610 23/08/2023 RUBI DEVI 0509005WL016760 RUBI DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924945 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANJHI BH-09-005-007-01743900/4462
(GOBRAHI) 		0509005000NRG24220820230317612 23/08/2023 PUNAM KUMARI 0509005WL016760 PUNAM KUMARI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924953 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANJHI BH-09-005-007-01743900/4485
(GOBRAHI) 		0509005000NRG24220820230317618 23/08/2023 SANJEET KUMAR BAITHA 0509005WL016760 SANJEET KUMAR BAITHA 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924954 SANJEET KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANJHI BH-09-005-007-01744100/1902
(GOBRAHI) 		0509005000NRG24220820230317559 23/08/2023 ANIL PRASAD 0509005WL016759 ANIL PRASAD 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924913 MRS ANITA DEVI STATE BANK OF INDIA(508548)
63 MANJHI BH-09-005-007-01744100/4129
(GOBRAHI) 		0509005000NRG24220820230317626 23/08/2023 GURIYA DEVI 0509005WL016760 GURIYA DEVI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924961 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANJHI BH-09-005-007-01744100/4181
(GOBRAHI) 		0509005000NRG24220820230317561 23/08/2023 PRINCE KUMAR 0509005WL016759 PRINCE KUMAR 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924957 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANJHI BH-09-005-007-01744100/4195
(GOBRAHI) 		0509005000NRG24220820230317568 23/08/2023 SONU KUMAR 0509005WL016759 SONU KUMAR 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924958 Mr. Sonu Kumar CENTRAL BANK OF INDIA(607115)
66 MANJHI BH-09-005-007-01744100/4422
(GOBRAHI) 		0509005000NRG24220820230317579 23/08/2023 AMJAD ALI 0509005WL016759 AMJAD ALI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924946 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANJHI BH-09-005-007-01744100/4423
(GOBRAHI) 		0509005000NRG24220820230317580 23/08/2023 RAMA SHANKAR PRASAD 0509005WL016759 RAMA SHANKAR PRASAD 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924951 RAMA SHANKAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANJHI BH-09-005-007-01744100/4424
(GOBRAHI) 		0509005000NRG24220820230317581 23/08/2023 RAVISH PRASAD 0509005WL016759 RAVISH PRASAD 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924950 RAVISH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANJHI BH-09-005-007-01744100/4425
(GOBRAHI) 		0509005000NRG24220820230317582 23/08/2023 ANJALI KUMARI 0509005WL016759 ANJALI KUMARI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924956 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANJHI BH-09-005-007-01744100/4428
(GOBRAHI) 		0509005000NRG24220820230317584 23/08/2023 HEMA KUMARI 0509005WL016759 HEMA KUMARI 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924948 HEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANJHI BH-09-005-007-01744100/4491
(GOBRAHI) 		0509005000NRG24220820230317592 23/08/2023 NUSARAT KHATUN 0509005WL016759 NUSARAT KHATUN 00691 IPOS0000001 2508 2508 Processed 19/09/2023 5744924947 NUSARAT KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45144 45144
Total 178068 178068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_230823APB_FTO_499987 Central Bank Of India CBIN0281486 BHAGWAN BAZAR, CHAPRA 2508
2 MANJHI BH0509005_230823APB_FTO_499987 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 22572
3 MANJHI BH0509005_230823APB_FTO_499987 Punjab National Bank PUNB0155300 DUMRI MANJHI 5016
4 MANJHI BH0509005_230823APB_FTO_499987 State Bank of India SBIN0002934 EKMA 12540
5 MANJHI BH0509005_230823APB_FTO_499987 State Bank of India SBIN0006105 TAJPUR 57684
6 MANJHI BH0509005_230823APB_FTO_499987 State Bank of India SBIN0017824 BHARHOPUR 20064
7 MANJHI BH0509005_230823APB_FTO_499987 UCO Bank UCBA0002474 EKMA 5016
8 MANJHI BH0509005_230823APB_FTO_499987 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2508
9 MANJHI BH0509005_230823APB_FTO_499987 Bandhan Bank Limited BDBL0001701 EKMA 5016
10 MANJHI BH0509005_230823APB_FTO_499987 India Post Payments Bank IPOS0000001 Chapra 45144

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