|
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-11-008-001-01499200/1327
(PAITHANPATTI)
|
0511008000NRG24190520230056244
|
20/05/2023
|
ASHOK KUMAR GUPTA
|
0511008WL005716
|
ASHOK KUMAR GUPTA
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876300
|
|
ASHOK KUMAR GUPATA
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-001-01499900/1323
(PAITHANPATTI)
|
0511008000NRG24190520230056245
|
20/05/2023
|
DHARMENDRA KUMAR
|
0511008WL005716
|
DHARMENDRA KUMAR
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876301
|
|
DHARMENDRA KUMAR,S/O-HARISHANKAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-001-01500000/2274
(PAITHANPATTI)
|
0511008000NRG24190520230056262
|
20/05/2023
|
Rajapati devi
|
0511008WL005716
|
Rajapati devi
|
00048
|
BKID0004690
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861876299
|
|
RAJPATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MANJHA
|
BH-11-008-001-01500000/2283
(PAITHANPATTI)
|
0511008000NRG24190520230056264
|
20/05/2023
|
Umesh kumar gupta
|
0511008WL005716
|
Umesh kumar gupta
|
00048
|
BKID0004690
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876303
|
|
MR UMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHA
|
BH-11-008-001-01500000/2771
(PAITHANPATTI)
|
0511008000NRG24190520230056293
|
20/05/2023
|
Pooja Kumari
|
0511008WL005716
|
Pooja Kumari
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876302
|
|
PUJA KUMARI,D/O-MATHURA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01500000/2335
(PAITHANPATTI)
|
0511008000NRG24190520230056267
|
20/05/2023
|
SANTOSH SAH
|
0511008WL005716
|
SANTOSH SAH
|
00078
|
CNRB0002310
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861876273
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-001-01500000/2707
(PAITHANPATTI)
|
0511008000NRG24190520230056288
|
20/05/2023
|
Pramod Prasad
|
0511008WL005716
|
Pramod Prasad
|
00078
|
CNRB0017444
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876330
|
|
PRAMOD PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01500300/1134
(PAITHANPATTI)
|
0511008000NRG24190520230056300
|
20/05/2023
|
Shivaji baitha
|
0511008WL005716
|
Shivaji baitha
|
00089
|
CBIN0280037
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876269
|
|
LALDEAI DEVI & SHIV JI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01500300/2649
(PAITHANPATTI)
|
0511008000NRG24190520230056313
|
20/05/2023
|
SHYAM KUMAR
|
0511008WL005716
|
SHYAM KUMAR
|
00127
|
FDRL0002056
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876272
|
|
SHYAM KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-001-01500000/2652
(PAITHANPATTI)
|
0511008000NRG24190520230056269
|
20/05/2023
|
MALTI DEVI
|
0511008WL005716
|
MALTI DEVI
|
00176
|
IDIB000G110
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876329
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-001-01499900/2339
(PAITHANPATTI)
|
0511008000NRG24190520230056249
|
20/05/2023
|
RENU DEVI
|
0511008WL005716
|
RENU DEVI
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876294
|
|
RENU DEVI WO HARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHA
|
BH-11-008-001-01500000/2675
(PAITHANPATTI)
|
0511008000NRG24190520230056276
|
20/05/2023
|
Chanda Devi
|
0511008WL005716
|
Chanda Devi
|
00354
|
PUNB0393800
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876297
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANJHA
|
BH-11-008-001-01500100/2646
(PAITHANPATTI)
|
0511008000NRG24190520230056298
|
20/05/2023
|
Rahul Kumar
|
0511008WL005716
|
Rahul Kumar
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876295
|
|
RAHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHA
|
BH-11-008-001-01500300/2360
(PAITHANPATTI)
|
0511008000NRG24190520230056307
|
20/05/2023
|
Nitu kumari
|
0511008WL005716
|
Nitu kumari
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876298
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANJHA
|
BH-11-008-001-01500300/2370
(PAITHANPATTI)
|
0511008000NRG24190520230056312
|
20/05/2023
|
Sunil Kumar Manjhi
|
0511008WL005716
|
Sunil Kumar Manjhi
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876296
|
|
SUNIL KUMAR MANJHI SO LATE DHIMLAL MANJH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-001-01500000/2280
(PAITHANPATTI)
|
0511008000NRG24190520230056263
|
20/05/2023
|
Omprakash kumar
|
0511008WL005716
|
Omprakash kumar
|
00415
|
SBIN0011808
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876279
|
|
OM PRAKASH KUMAR S/O GAURI SHANKAR SAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANJHA
|
BH-11-008-001-01500000/2668
(PAITHANPATTI)
|
0511008000NRG24190520230056272
|
20/05/2023
|
RAJU PRASAD YADAV
|
0511008WL005716
|
RAJU PRASAD YADAV
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876281
|
|
MR RAJU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-001-01500000/2680
(PAITHANPATTI)
|
0511008000NRG24190520230056278
|
20/05/2023
|
Priyanka Devi
|
0511008WL005716
|
Priyanka Devi
|
00415
|
SBIN0011808
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876293
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-001-01500000/2694
(PAITHANPATTI)
|
0511008000NRG24190520230056285
|
20/05/2023
|
Dinesh Kumar Sah
|
0511008WL005716
|
Dinesh Kumar Sah
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876280
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-001-01500300/2284
(PAITHANPATTI)
|
0511008000NRG24190520230056303
|
20/05/2023
|
Bhushan Prasad
|
0511008WL005716
|
Bhushan Prasad
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876271
|
|
MR BHUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-001-01499900/2374
(PAITHANPATTI)
|
0511008000NRG24190520230056251
|
20/05/2023
|
Umesh Prasad
|
0511008WL005716
|
Umesh Prasad
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876283
|
|
UMESH PRASAD SO NANDLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHA
|
BH-11-008-001-01499900/2770
(PAITHANPATTI)
|
0511008000NRG24190520230056257
|
20/05/2023
|
Rekha Kumari
|
0511008WL005716
|
Rekha Kumari
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876286
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-001-01500000/2286
(PAITHANPATTI)
|
0511008000NRG24190520230056265
|
20/05/2023
|
Maya devi
|
0511008WL005716
|
Maya devi
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876287
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANJHA
|
BH-11-008-001-01500000/2682
(PAITHANPATTI)
|
0511008000NRG24190520230056279
|
20/05/2023
|
Rabun Tara
|
0511008WL005716
|
Rabun Tara
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876290
|
|
RABUN TARA W/O MANSUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANJHA
|
BH-11-008-001-01500000/2691
(PAITHANPATTI)
|
0511008000NRG24190520230056283
|
20/05/2023
|
Gita Devi
|
0511008WL005716
|
Gita Devi
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876291
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-001-01500000/2730
(PAITHANPATTI)
|
0511008000NRG24190520230056290
|
20/05/2023
|
Baby Kumari
|
0511008WL005716
|
Baby Kumari
|
00415
|
SBIN0015594
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876292
|
|
MS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-001-01500000/90
(PAITHANPATTI)
|
0511008000NRG24190520230056295
|
20/05/2023
|
HARISHANKAR SAH
|
0511008WL005716
|
HARISHANKAR SAH
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876285
|
|
MR HARISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHA
|
BH-11-008-001-01500300/2268
(PAITHANPATTI)
|
0511008000NRG24190520230056301
|
20/05/2023
|
ACHHELAL MANJHI
|
0511008WL005716
|
ACHHELAL MANJHI
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876282
|
|
ACHHELAL MANJHI SO SIGASAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANJHA
|
BH-11-008-001-01500300/2341
(PAITHANPATTI)
|
0511008000NRG24190520230056304
|
20/05/2023
|
AJAY KUMAR
|
0511008WL005716
|
AJAY KUMAR
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876289
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-001-01500300/2364
(PAITHANPATTI)
|
0511008000NRG24190520230056310
|
20/05/2023
|
Pradeep Kumar
|
0511008WL005716
|
Pradeep Kumar
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876288
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHA
|
BH-11-008-001-01500300/2725
(PAITHANPATTI)
|
0511008000NRG24190520230056315
|
20/05/2023
|
Meera Devi
|
0511008WL005716
|
Meera Devi
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1861876284
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
32
|
MANJHA
|
BH-11-008-001-01499200/1326
(PAITHANPATTI)
|
0511008000NRG24190520230056243
|
20/05/2023
|
GUDDOO KUMAR
|
0511008WL005716
|
GUDDOO KUMAR
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876307
|
|
GUDDOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANJHA
|
BH-11-008-001-01499900/1421
(PAITHANPATTI)
|
0511008000NRG24190520230056246
|
20/05/2023
|
RADHA PRASAD
|
0511008WL005716
|
RADHA PRASAD
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876322
|
|
RADHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANJHA
|
BH-11-008-001-01499900/2269
(PAITHANPATTI)
|
0511008000NRG24190520230056247
|
20/05/2023
|
Hareshwar yadav
|
0511008WL005716
|
Hareshwar yadav
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876310
|
|
HARESHWAR YADAV S/O MUNSHI YADAV
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANJHA
|
BH-11-008-001-01499900/2282
(PAITHANPATTI)
|
0511008000NRG24190520230056248
|
20/05/2023
|
Nand lal sah
|
0511008WL005716
|
Nand lal sah
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876313
|
|
NAND LAL SAH S/O RADHA SAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANJHA
|
BH-11-008-001-01499900/2376
(PAITHANPATTI)
|
0511008000NRG24190520230056252
|
20/05/2023
|
Brinkal Kumari
|
0511008WL005716
|
Brinkal Kumari
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876304
|
|
BRINKAL KUMARI D/O UMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANJHA
|
BH-11-008-001-01499900/2377
(PAITHANPATTI)
|
0511008000NRG24190520230056253
|
20/05/2023
|
Sanjida Khatoon
|
0511008WL005716
|
Sanjida Khatoon
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876308
|
|
SANJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANJHA
|
BH-11-008-001-01499900/2729
(PAITHANPATTI)
|
0511008000NRG24190520230056255
|
20/05/2023
|
Nidhi Devi
|
0511008WL005716
|
Nidhi Devi
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876328
|
|
NIDHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MANJHA
|
BH-11-008-001-01499900/2731
(PAITHANPATTI)
|
0511008000NRG24190520230056256
|
20/05/2023
|
Rita Devi
|
0511008WL005716
|
Rita Devi
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876324
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANJHA
|
BH-11-008-001-01499900/875
(PAITHANPATTI)
|
0511008000NRG24190520230056258
|
20/05/2023
|
manoj prasad
|
0511008WL005716
|
manoj prasad
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876320
|
|
MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANJHA
|
BH-11-008-001-01500000/1417
(PAITHANPATTI)
|
0511008000NRG24190520230056260
|
20/05/2023
|
suresh sah
|
0511008WL005716
|
suresh sah
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876311
|
|
SUESH SAH S/O SUBA SAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANJHA
|
BH-11-008-001-01500000/2287
(PAITHANPATTI)
|
0511008000NRG24190520230056266
|
20/05/2023
|
Menka devi
|
0511008WL005716
|
Menka devi
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876309
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHA
|
BH-11-008-001-01500000/2666
(PAITHANPATTI)
|
0511008000NRG24190520230056271
|
20/05/2023
|
Mahatma ram
|
0511008WL005716
|
Mahatma ram
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876319
|
|
MAHATAM RAM
|
CANARA BANK(508532)
|
|
44
|
MANJHA
|
BH-11-008-001-01500000/2673
(PAITHANPATTI)
|
0511008000NRG24190520230056274
|
20/05/2023
|
Sunil Kumar
|
0511008WL005716
|
Sunil Kumar
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876326
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
MANJHA
|
BH-11-008-001-01500000/2674
(PAITHANPATTI)
|
0511008000NRG24190520230056275
|
20/05/2023
|
Bimla Devi
|
0511008WL005716
|
Bimla Devi
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876325
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANJHA
|
BH-11-008-001-01500000/2683
(PAITHANPATTI)
|
0511008000NRG24190520230056280
|
20/05/2023
|
Rupa Jaiswal
|
0511008WL005716
|
Rupa Jaiswal
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876317
|
|
RUPA JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANJHA
|
BH-11-008-001-01500000/2698
(PAITHANPATTI)
|
0511008000NRG24190520230056286
|
20/05/2023
|
Ramanti Devi
|
0511008WL005716
|
Ramanti Devi
|
00468
|
UBIN0556726
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876316
|
|
RAMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANJHA
|
BH-11-008-001-01500000/2701
(PAITHANPATTI)
|
0511008000NRG24190520230056287
|
20/05/2023
|
Kamla Devi
|
0511008WL005716
|
Kamla Devi
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876321
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANJHA
|
BH-11-008-001-01500000/2766
(PAITHANPATTI)
|
0511008000NRG24190520230056292
|
20/05/2023
|
Sunita Devi
|
0511008WL005716
|
Sunita Devi
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876327
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
50
|
MANJHA
|
BH-11-008-001-01500000/901
(PAITHANPATTI)
|
0511008000NRG24190520230056296
|
20/05/2023
|
Paspati sah
|
0511008WL005716
|
Paspati sah
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876314
|
|
PASPATI SAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANJHA
|
BH-11-008-001-01500100/2723
(PAITHANPATTI)
|
0511008000NRG24190520230056299
|
20/05/2023
|
Vishram Manjhi
|
0511008WL005716
|
Vishram Manjhi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876318
|
|
VISHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANJHA
|
BH-11-008-001-01500300/2272
(PAITHANPATTI)
|
0511008000NRG24190520230056302
|
20/05/2023
|
VIJAY MANJHI
|
0511008WL005716
|
VIJAY MANJHI
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876312
|
|
VIJAY MANJHI S/O SHIHASAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANJHA
|
BH-11-008-001-01500300/2342
(PAITHANPATTI)
|
0511008000NRG24190520230056305
|
20/05/2023
|
PRAMOD PRASAD
|
0511008WL005716
|
PRAMOD PRASAD
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876305
|
|
PRAMOD PRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANJHA
|
BH-11-008-001-01500300/2365
(PAITHANPATTI)
|
0511008000NRG24190520230056311
|
20/05/2023
|
Malti devi
|
0511008WL005716
|
Malti devi
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876323
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANJHA
|
BH-11-008-001-01500300/2724
(PAITHANPATTI)
|
0511008000NRG24190520230056314
|
20/05/2023
|
Laljhari Devi
|
0511008WL005716
|
Laljhari Devi
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876306
|
|
LALJHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANJHA
|
BH-11-008-001-01500300/2766
(PAITHANPATTI)
|
0511008000NRG24190520230056316
|
20/05/2023
|
Sarita Devi
|
0511008WL005716
|
Sarita Devi
|
00468
|
UBIN0556726
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876315
|
|
SARITA DEVI W/O SHAILESH KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
57
|
MANJHA
|
BH-11-008-001-01500000/2273
(PAITHANPATTI)
|
0511008000NRG24190520230056261
|
20/05/2023
|
MINA DEVI
|
0511008WL005716
|
MINA DEVI
|
00468
|
UBIN0825361
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1861876276
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
MANJHA
|
BH-11-008-001-01500000/2732
(PAITHANPATTI)
|
0511008000NRG24190520230056291
|
20/05/2023
|
Devanand Kumar
|
0511008WL005716
|
Devanand Kumar
|
00468
|
UBIN0825361
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1861876274
|
|
DEWANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
59
|
MANJHA
|
BH-11-008-001-01500000/2651
(PAITHANPATTI)
|
0511008000NRG24190520230056268
|
20/05/2023
|
BABLU KUMAR
|
0511008WL005716
|
BABLU KUMAR
|
00468
|
UBIN0919888
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876275
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANJHA
|
BH-11-008-001-01500000/2670
(PAITHANPATTI)
|
0511008000NRG24190520230056273
|
20/05/2023
|
Priyanka Devi
|
0511008WL005716
|
Priyanka Devi
|
00468
|
UBIN0919888
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876277
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANJHA
|
BH-11-008-001-01500000/2678
(PAITHANPATTI)
|
0511008000NRG24190520230056277
|
20/05/2023
|
Sita Devi
|
0511008WL005716
|
Sita Devi
|
00468
|
UBIN0919888
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876278
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
62
|
MANJHA
|
BH-11-008-001-01499900/2669
(PAITHANPATTI)
|
0511008000NRG24190520230056254
|
20/05/2023
|
Shambhu Prasad
|
0511008WL005716
|
Shambhu Prasad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876265
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANJHA
|
BH-11-008-001-01500000/2689
(PAITHANPATTI)
|
0511008000NRG24190520230056282
|
20/05/2023
|
Nawneet Kumar Gupta
|
0511008WL005716
|
Nawneet Kumar Gupta
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876267
|
|
NAWNEET KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MANJHA
|
BH-11-008-001-01500000/2773
(PAITHANPATTI)
|
0511008000NRG24190520230056294
|
20/05/2023
|
Sahnaj Khatoon
|
0511008WL005716
|
Sahnaj Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876266
|
|
SAHNAJ KHATOON W/O-LATE ABDULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MANJHA
|
BH-11-008-001-01500300/388
(PAITHANPATTI)
|
0511008000NRG24190520230056318
|
20/05/2023
|
Hiraman manjhi
|
0511008WL005716
|
Hiraman manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876264
|
|
HIRAMAN MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
66
|
MANJHA
|
BH-11-008-001-01500000/2708
(PAITHANPATTI)
|
0511008000NRG24190520230056289
|
20/05/2023
|
Rakesh Kumar
|
0511008WL005716
|
Rakesh Kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876270
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
67
|
MANJHA
|
BH-11-008-001-01500000/2686
(PAITHANPATTI)
|
0511008000NRG24190520230056281
|
20/05/2023
|
Usha Devi
|
0511008WL005716
|
Usha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1861876263
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
MANJHA
|
BH-11-008-001-01500300/2768
(PAITHANPATTI)
|
0511008000NRG24190520230056317
|
20/05/2023
|
Amit Kumar
|
0511008WL005716
|
Amit Kumar
|
018
|
KKBK0005633
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1861876268
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198816
|
198816
|
|
|
|
|
|
|
|