Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:55:50 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_100523APB_FTO_127911
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-11-008-012-01497900/1963
(NIMUIYA) 		0511008000NRG24060520230028448 10/05/2023 Bhola Yadav 0511008WL003603 Bhola Yadav 00045 BARB0GOPALG 2964 2964 Processed 17/05/2023 1637328958 BHOLA YADAV BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01497900/1964
(NIMUIYA) 		0511008000NRG24060520230028449 10/05/2023 Rohit Kumar 0511008WL003603 Rohit Kumar 00045 BARB0GOPALG 3420 3420 Processed 17/05/2023 1637328959 ROHIT KUMAR BANK OF BARODA(606985)
3 MANJHA BH-11-008-012-01497900/2051
(NIMUIYA) 		0511008000NRG24060520230028455 10/05/2023 Sonu Kumar 0511008WL003603 Sonu Kumar 00045 BARB0GOPALG 3420 3420 Processed 17/05/2023 1637328956 Sonu Kumar BANK OF BARODA(606985)
4 MANJHA BH-11-008-012-01497900/2116
(NIMUIYA) 		0511008000NRG24060520230028463 10/05/2023 Sunil Kumar 0511008WL003603 Sunil Kumar 00045 BARB0GOPALG 2964 2964 Processed 17/05/2023 1637328957 Sunil Kumar BANK OF BARODA(606985)
5 MANJHA BH-11-008-012-01508900/882
(NIMUIYA) 		0511008000NRG24060520230028490 10/05/2023 RANJAN YADAV 0511008WL003603 RANJAN YADAV 00045 BARB0GOPALG 3420 3420 Processed 17/05/2023 1637328955 RANJAN YADAV CANARA BANK(508532)
SubTotal 16188 16188
6 MANJHA BH-11-008-012-01497900/1415
(NIMUIYA) 		0511008000NRG24060520230028420 10/05/2023 RAJIV KUMAR YADAV 0511008WL003603 RAJIV KUMAR YADAV 00048 BKID0004690 2508 2508 Processed 17/05/2023 1637328981 RAJIV KUMAR YADAV BANK OF INDIA(508505)
7 MANJHA BH-11-008-012-01497900/774
(NIMUIYA) 		0511008000NRG24060520230028474 10/05/2023 PRABHU YADAV 0511008WL003603 PRABHU YADAV 00048 BKID0004690 3420 3420 Processed 17/05/2023 1637328983 PRABHU YADAV BANK OF BARODA(606985)
8 MANJHA BH-11-008-012-01497900/777
(NIMUIYA) 		0511008000NRG24060520230028475 10/05/2023 BABAN YADAV 0511008WL003603 BABAN YADAV 00048 BKID0004690 3420 3420 Processed 17/05/2023 1637328982 BABAN YADAV ,S/O-CHANDRIKA YADAV BANK OF INDIA(508505)
9 MANJHA BH-11-008-012-01497900/785
(NIMUIYA) 		0511008000NRG24060520230028478 10/05/2023 SATYENDRA YADAV 0511008WL003603 SATYENDRA YADAV 00048 BKID0004690 2508 2508 Processed 17/05/2023 1637328984 SATYENDRAYADAV THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
SubTotal 11856 11856
10 MANJHA BH-11-008-012-01508900/2004
(NIMUIYA) 		0511008000NRG24060520230028484 10/05/2023 LALBABU MANJHI 0511008WL003603 LALBABU MANJHI 00048 BKID0005755 2508 2508 Rejected 17/05/2023 1637328989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2508 2508
11 MANJHA BH-11-008-012-01508900/1401
(NIMUIYA) 		0511008000NRG24060520230028481 10/05/2023 PASHURAM SAH 0511008WL003603 PASHURAM SAH 00089 CBIN0280037 3420 3420 Processed 17/05/2023 1637328940 Mr. PASHURAM SHAH CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
12 MANJHA BH-11-008-012-01497900/1403
(NIMUIYA) 		0511008000NRG24060520230028414 10/05/2023 PANNALAL YADAV 0511008WL003603 PANNALAL YADAV 00089 CBIN0281708 2964 2964 Processed 17/05/2023 1637328948 Mr. PANNALAL YADAV CENTRAL BANK OF INDIA(607115)
13 MANJHA BH-11-008-012-01497900/1647
(NIMUIYA) 		0511008000NRG24060520230028426 10/05/2023 DINA YADAV 0511008WL003603 DINA YADAV 00089 CBIN0281708 2964 2964 Processed 17/05/2023 1637328953 Mr. DINA YADAV CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-012-01497900/2004
(NIMUIYA) 		0511008000NRG24060520230028451 10/05/2023 AJAY KUMAR 0511008WL003603 AJAY KUMAR 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1637328961 Mr. AJAY KUMAR CENTRAL BANK OF INDIA(607115)
15 MANJHA BH-11-008-012-01497900/2052
(NIMUIYA) 		0511008000NRG24060520230028456 10/05/2023 LILAWATI DEVI 0511008WL003603 LILAWATI DEVI 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1637328954 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANJHA BH-11-008-012-01497900/2111
(NIMUIYA) 		0511008000NRG24060520230028459 10/05/2023 Ramesh Yadav 0511008WL003603 Ramesh Yadav 00089 CBIN0281708 2964 2964 Processed 17/05/2023 1637328965 Mr. RAMESH YADAV CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-012-01497900/693
(NIMUIYA) 		0511008000NRG24060520230028468 10/05/2023 BhuloTAN SAHNI 0511008WL003603 BhuloTAN SAHNI 00089 CBIN0281708 2508 2508 Processed 17/05/2023 1637328947 BHILOTAN SAHANI CANARA BANK(508532)
18 MANJHA BH-11-008-012-01497900/705
(NIMUIYA) 		0511008000NRG24060520230028469 10/05/2023 MADHO SAHANI 0511008WL003603 MADHO SAHANI 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1637328952 MR MADHO SAHANI STATE BANK OF INDIA(508548)
19 MANJHA BH-11-008-012-01508900/876
(NIMUIYA) 		0511008000NRG24060520230028487 10/05/2023 KISHOR YADAV 0511008WL003603 KISHOR YADAV 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1637328950 Mr. KISHOR YADAV CENTRAL BANK OF INDIA(607115)
20 MANJHA BH-11-008-012-01508900/878
(NIMUIYA) 		0511008000NRG24060520230028488 10/05/2023 DASHRATH SAHANI 0511008WL003603 DASHRATH SAHANI 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1637328951 Mr. DASHRATH SAHANI CENTRAL BANK OF INDIA(607115)
21 MANJHA BH-11-008-012-01508900/878
(NIMUIYA) 		0511008000NRG24060520230028489 10/05/2023 KALAVATI DEVI 0511008WL003603 KALAVATI DEVI 00089 CBIN0281708 3420 3420 Processed 17/05/2023 1637328949 Kalavati Devi BANK OF BARODA(606985)
SubTotal 31920 31920
22 MANJHA BH-11-008-012-01497900/1703
(NIMUIYA) 		0511008000NRG24060520230028434 10/05/2023 HEMNARAYAN MAHTO 0511008WL003603 HEMNARAYAN MAHTO 00176 IDIB000G110 2964 2964 Processed 17/05/2023 1637328985 MR BABU LAL MAHTO STATE BANK OF INDIA(508548)
23 MANJHA BH-11-008-012-01508900/1400
(NIMUIYA) 		0511008000NRG24060520230028480 10/05/2023 RAJNISH KUMAR 0511008WL003603 RAJNISH KUMAR 00176 IDIB000G110 3420 3420 Processed 17/05/2023 1637328987 Mr. Rajnish Kumar INDIAN BANK(607105)
SubTotal 6384 6384
24 MANJHA BH-11-008-012-01497900/1847
(NIMUIYA) 		0511008000NRG24060520230028444 10/05/2023 Rita Devi 0511008WL003603 Rita Devi 00177 IOBA0002229 2508 2508 Processed 17/05/2023 1637328945 MRS RITA DEVI STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-012-01497900/2002
(NIMUIYA) 		0511008000NRG24060520230028450 10/05/2023 ARUN KUMAR 0511008WL003603 ARUN KUMAR 00177 IOBA0002229 3420 3420 Processed 17/05/2023 1637328944 AROON KUMAR BANK OF BARODA(606985)
26 MANJHA BH-11-008-012-01508900/1408
(NIMUIYA) 		0511008000NRG24060520230028482 10/05/2023 MUKESH KUMAR 0511008WL003603 MUKESH KUMAR 00177 IOBA0002229 3420 3420 Processed 17/05/2023 1637328943 MUKESH KUMAR IDBI BANK(607095)
27 MANJHA BH-11-008-012-01508900/883
(NIMUIYA) 		0511008000NRG24060520230028491 10/05/2023 MALATI DEVI 0511008WL003603 MALATI DEVI 00177 IOBA0002229 3420 3420 Processed 17/05/2023 1637328946 Malati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
28 MANJHA BH-11-008-012-01497900/2118
(NIMUIYA) 		0511008000NRG24060520230028465 10/05/2023 BIRAN DEVI 0511008WL003603 BIRAN DEVI 00354 PUNB0179110 2964 2964 Processed 17/05/2023 1637328941 MRS BIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
29 MANJHA BH-11-008-012-01497900/1362
(NIMUIYA) 		0511008000NRG24060520230028411 10/05/2023 Anu Devi 0511008WL003603 Anu Devi 00415 SBIN0011808 2964 2964 Processed 17/05/2023 1637328973 MRS ANU DEVI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-012-01497900/1365
(NIMUIYA) 		0511008000NRG24060520230028412 10/05/2023 HARISHANKAR YADAV 0511008WL003603 HARISHANKAR YADAV 00415 SBIN0011808 2964 2964 Processed 17/05/2023 1637328980 HARISHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANJHA BH-11-008-012-01497900/1410
(NIMUIYA) 		0511008000NRG24060520230028416 10/05/2023 SUBASH YADAV 0511008WL003603 SUBASH YADAV 00415 SBIN0011808 2964 2964 Processed 17/05/2023 1637328963 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-012-01497900/1412
(NIMUIYA) 		0511008000NRG24060520230028418 10/05/2023 VIRENDRA YADAV 0511008WL003603 VIRENDRA YADAV 00415 SBIN0011808 2964 2964 Processed 17/05/2023 1637328964 BIRENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANJHA BH-11-008-012-01497900/1516
(NIMUIYA) 		0511008000NRG24060520230028421 10/05/2023 CHAKLET SAHNI 0511008WL003603 CHAKLET SAHNI 00415 SBIN0011808 2964 2964 Processed 17/05/2023 1637328979 MR CHAKLET SAHNI STATE BANK OF INDIA(508548)
34 MANJHA BH-11-008-012-01497900/1854
(NIMUIYA) 		0511008000NRG24060520230028445 10/05/2023 PANMATI DEVI 0511008WL003603 PANMATI DEVI 00415 SBIN0011808 3420 3420 Processed 17/05/2023 1637328972 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
35 MANJHA BH-11-008-012-01497900/2027
(NIMUIYA) 		0511008000NRG24060520230028452 10/05/2023 surbhavati devi 0511008WL003603 surbhavati devi 00415 SBIN0011808 3420 3420 Processed 17/05/2023 1637328966 Mr. LASKHAMAN YADAV INDIAN BANK(607105)
36 MANJHA BH-11-008-012-01497900/2053
(NIMUIYA) 		0511008000NRG24060520230028457 10/05/2023 Vidhavati Devi 0511008WL003603 Vidhavati Devi 00415 SBIN0011808 3420 3420 Processed 17/05/2023 1637328971 MRS VIDHAVATI DEVI STATE BANK OF INDIA(508548)
37 MANJHA BH-11-008-012-01497900/2113
(NIMUIYA) 		0511008000NRG24060520230028461 10/05/2023 Santosh Kumar 0511008WL003603 Santosh Kumar 00415 SBIN0011808 2964 2964 Processed 17/05/2023 1637328962 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
38 MANJHA BH-11-008-012-01497900/3004
(NIMUIYA) 		0511008000NRG24060520230028467 10/05/2023 Channu sah 0511008WL003603 Channu sah 00415 SBIN0011808 3420 3420 Processed 17/05/2023 1637328988 MRS CHANNU SAH STATE BANK OF INDIA(508548)
SubTotal 31464 31464
39 MANJHA BH-11-008-012-01497900/1066
(NIMUIYA) 		0511008000NRG24060520230028407 10/05/2023 BANKA YADAV 0511008WL003603 BANKA YADAV 00415 SBIN0014308 2964 2964 Processed 17/05/2023 1637328967 MR BANKA YADAV STATE BANK OF INDIA(508548)
40 MANJHA BH-11-008-012-01497900/1284
(NIMUIYA) 		0511008000NRG24060520230028408 10/05/2023 jayram kumar 0511008WL003603 jayram kumar 00415 SBIN0014308 2964 2964 Processed 17/05/2023 1637328990 MR JAYRAM KUMAR STATE BANK OF INDIA(508548)
41 MANJHA BH-11-008-012-01497900/1358
(NIMUIYA) 		0511008000NRG24060520230028409 10/05/2023 LAKSHMAN YADAV 0511008WL003603 LAKSHMAN YADAV 00415 SBIN0014308 2964 2964 Processed 17/05/2023 1637328977 Mr. LASKHAMAN YADAV INDIAN BANK(607105)
42 MANJHA BH-11-008-012-01497900/1411
(NIMUIYA) 		0511008000NRG24060520230028417 10/05/2023 VIKASH YADAV 0511008WL003603 VIKASH YADAV 00415 SBIN0014308 2964 2964 Processed 17/05/2023 1637328978 VIKASH YADAV BANK OF BARODA(606985)
43 MANJHA BH-11-008-012-01497900/1413
(NIMUIYA) 		0511008000NRG24060520230028419 10/05/2023 JOKHAN YADAV 0511008WL003603 JOKHAN YADAV 00415 SBIN0014308 2964 2964 Processed 17/05/2023 1637328975 JOKHAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
44 MANJHA BH-11-008-012-01497900/1525
(NIMUIYA) 		0511008000NRG24060520230028423 10/05/2023 BHOLA YADAV 0511008WL003603 BHOLA YADAV 00415 SBIN0014308 2964 2964 Processed 17/05/2023 1637328960 MR BHOLA YADAV STATE BANK OF INDIA(508548)
45 MANJHA BH-11-008-012-01497900/1526
(NIMUIYA) 		0511008000NRG24060520230028424 10/05/2023 GARJAN YADAV 0511008WL003603 GARJAN YADAV 00415 SBIN0014308 2508 2508 Processed 17/05/2023 1637328974 GARJANCHAUDHARI THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
46 MANJHA BH-11-008-012-01497900/1702
(NIMUIYA) 		0511008000NRG24060520230028433 10/05/2023 RAM PATI DEVI 0511008WL003603 RAM PATI DEVI 00415 SBIN0014308 2508 2508 Processed 17/05/2023 1637328969 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
47 MANJHA BH-11-008-012-01497900/2117
(NIMUIYA) 		0511008000NRG24060520230028464 10/05/2023 Kameshwar Yadav 0511008WL003603 Kameshwar Yadav 00415 SBIN0014308 2964 2964 Processed 17/05/2023 1637328968 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
48 MANJHA BH-11-008-012-01497900/2120
(NIMUIYA) 		0511008000NRG24060520230028466 10/05/2023 Kanhaiya Yadav 0511008WL003603 Kanhaiya Yadav 00415 SBIN0014308 2964 2964 Processed 17/05/2023 1637328970 MR KANHIYA YADAV STATE BANK OF INDIA(508548)
49 MANJHA BH-11-008-012-01508900/884
(NIMUIYA) 		0511008000NRG24060520230028492 10/05/2023 JAGDISH CHAUDHRI 0511008WL003603 JAGDISH CHAUDHRI 00415 SBIN0014308 3420 3420 Processed 17/05/2023 1637328976 MR JAGDISH CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 32148 32148
50 MANJHA BH-11-008-012-01497900/1519
(NIMUIYA) 		0511008000NRG24060520230028422 10/05/2023 LALAN CHAUDHARI 0511008WL003603 LALAN CHAUDHARI 00468 UBIN0556726 2964 2964 Processed 17/05/2023 1637328942 LALAN CHAUDHARI S O LATE PARSAN CHAUDHAR UNION BANK OF INDIA(508500)
51 MANJHA BH-11-008-012-01497900/2114
(NIMUIYA) 		0511008000NRG24060520230028462 10/05/2023 Jagjitan Yadav 0511008WL003603 Jagjitan Yadav 00468 UBIN0556726 2964 2964 Processed 17/05/2023 1637328986 JAGJITAN YADAV UNION BANK OF INDIA(508500)
SubTotal 5928 5928
52 MANJHA BH-11-008-012-01497900/1637
(NIMUIYA) 		0511008000NRG24060520230028425 10/05/2023 AMIKA YADAV 0511008WL003603 AMIKA YADAV 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637328937 AMERIKA YADAV UTTAR BIHAR GRAMIN BANK(607069)
53 MANJHA BH-11-008-012-01508900/1399
(NIMUIYA) 		0511008000NRG24060520230028479 10/05/2023 DHARMNATH YADAV 0511008WL003603 DHARMNATH YADAV 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1637328938 DHARMNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANJHA BH-11-008-012-01508900/1408
(NIMUIYA) 		0511008000NRG24060520230028483 10/05/2023 Madhu Kumari 0511008WL003603 Madhu Kumari 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1637328939 Ms. Madhu Kumari INDIAN BANK(607105)
SubTotal 9348 9348
55 MANJHA BH-11-008-012-01497900/1695
(NIMUIYA) 		0511008000NRG24060520230028427 10/05/2023 PUSHPA DEVI 0511008WL003603 PUSHPA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328926 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANJHA BH-11-008-012-01497900/1696
(NIMUIYA) 		0511008000NRG24060520230028428 10/05/2023 AJAY KUMAR 0511008WL003603 AJAY KUMAR 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328922 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANJHA BH-11-008-012-01497900/1697
(NIMUIYA) 		0511008000NRG24060520230028429 10/05/2023 SITA DEVI 0511008WL003603 SITA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328918 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANJHA BH-11-008-012-01497900/1698
(NIMUIYA) 		0511008000NRG24060520230028430 10/05/2023 SIMA DEVI 0511008WL003603 SIMA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328919 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANJHA BH-11-008-012-01497900/1699
(NIMUIYA) 		0511008000NRG24060520230028431 10/05/2023 HIRAMAN MAHTO 0511008WL003603 HIRAMAN MAHTO 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328923 HIRAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANJHA BH-11-008-012-01497900/1701
(NIMUIYA) 		0511008000NRG24060520230028432 10/05/2023 JAIKISHOR KUMAR MAHTO 0511008WL003603 JAIKISHOR KUMAR MAHTO 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637328925 JAYKISHOR KUMAR MAHATO UCO BANK(607066)
61 MANJHA BH-11-008-012-01497900/1704
(NIMUIYA) 		0511008000NRG24060520230028435 10/05/2023 KUNTI DEVI 0511008WL003603 KUNTI DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328929 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANJHA BH-11-008-012-01497900/1705
(NIMUIYA) 		0511008000NRG24060520230028436 10/05/2023 SHOSHILA DEVI 0511008WL003603 SHOSHILA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328920 SHOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANJHA BH-11-008-012-01497900/1706
(NIMUIYA) 		0511008000NRG24060520230028437 10/05/2023 MIRA DEVI 0511008WL003603 MIRA DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328917 MIRA DEVI W/O PRABHU YADAV UTTAR BIHAR GRAMIN BANK(607069)
64 MANJHA BH-11-008-012-01497900/1707
(NIMUIYA) 		0511008000NRG24060520230028438 10/05/2023 Sanjay mahto 0511008WL003603 Sanjay mahto 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328931 SANJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANJHA BH-11-008-012-01497900/1710
(NIMUIYA) 		0511008000NRG24060520230028440 10/05/2023 RANJAN KUMAR 0511008WL003603 RANJAN KUMAR 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328932 RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANJHA BH-11-008-012-01497900/1711
(NIMUIYA) 		0511008000NRG24060520230028441 10/05/2023 RAMDULARI DEVI 0511008WL003603 RAMDULARI DEVI 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328928 RAMDULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANJHA BH-11-008-012-01497900/1712
(NIMUIYA) 		0511008000NRG24060520230028442 10/05/2023 HARINDRA SAHANI 0511008WL003603 HARINDRA SAHANI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637328921 HARINDRA SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANJHA BH-11-008-012-01497900/1818
(NIMUIYA) 		0511008000NRG24060520230028443 10/05/2023 CHHATU YADAV 0511008WL003603 CHHATU YADAV 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637328930 CHHATU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANJHA BH-11-008-012-01497900/1855
(NIMUIYA) 		0511008000NRG24060520230028446 10/05/2023 CHANDRAWATI DEVI 0511008WL003603 CHANDRAWATI DEVI 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637328933 CHANDRAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANJHA BH-11-008-012-01497900/731
(NIMUIYA) 		0511008000NRG24060520230028470 10/05/2023 BHAGRASHAN YADAV 0511008WL003603 BHAGRASHAN YADAV 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637328934 BHAGARASAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANJHA BH-11-008-012-01497900/768
(NIMUIYA) 		0511008000NRG24060520230028473 10/05/2023 munna yadav 0511008WL003603 munna yadav 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637328935 MUNNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANJHA BH-11-008-012-01497900/784
(NIMUIYA) 		0511008000NRG24060520230028477 10/05/2023 RAMAYAN YADAV 0511008WL003603 RAMAYAN YADAV 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1637328927 RAMAYAN YADAV UTTAR BIHAR GRAMIN BANK(607069)
73 MANJHA BH-11-008-012-01508900/2212
(NIMUIYA) 		0511008000NRG24060520230028485 10/05/2023 Rajan Kumar 0511008WL003603 Rajan Kumar 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1637328936 RAJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANJHA BH-11-008-012-01508900/872
(NIMUIYA) 		0511008000NRG24060520230028486 10/05/2023 baidnath mahto 0511008WL003603 baidnath mahto 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1637328924 Mr. VAIJ NATH MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 60192 60192
Total 227088 227088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_100523APB_FTO_127911 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 16188
2 MANJHA BH0511008_100523APB_FTO_127911 Bank of India BKID0004690 GOPALGANJ 11856
3 MANJHA BH0511008_100523APB_FTO_127911 Bank of India BKID0005755 Banjarimore Branch 2508
4 MANJHA BH0511008_100523APB_FTO_127911 Central Bank Of India CBIN0280037 GOPALGANJ, BIHAR 3420
5 MANJHA BH0511008_100523APB_FTO_127911 Central Bank Of India CBIN0281708 MANJHAGARH 31920
6 MANJHA BH0511008_100523APB_FTO_127911 Indian Bank IDIB000G110 Gopalganj 6384
7 MANJHA BH0511008_100523APB_FTO_127911 Indian Overseas Bank IOBA0002229 GOPALGANJ 12768
8 MANJHA BH0511008_100523APB_FTO_127911 Punjab National Bank PUNB0179110 Gopalganj 2964
9 MANJHA BH0511008_100523APB_FTO_127911 State Bank of India SBIN0011808 AMBEDKAR CHOWK, GOPALGANJ 31464
10 MANJHA BH0511008_100523APB_FTO_127911 State Bank of India SBIN0014308 MANJHA GARH 32148
11 MANJHA BH0511008_100523APB_FTO_127911 Union Bank of India UBIN0556726 GOPALGANJ 5928
12 MANJHA BH0511008_100523APB_FTO_127911 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 9348
13 MANJHA BH0511008_100523APB_FTO_127911 India Post Payments Bank IPOS0000001 Gopalganj 60192

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