|
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-11-008-010-01507000/1015
(JAGARNATHA)
|
0511008000NRG24091120230242840
|
21/11/2023
|
SIMA DEVI
|
0511008WL035683
|
SIMA DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466368
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-010-01507000/1030
(JAGARNATHA)
|
0511008000NRG24091120230242841
|
21/11/2023
|
MALTI DEVI
|
0511008WL035683
|
MALTI DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466367
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-010-01507000/1147
(JAGARNATHA)
|
0511008000NRG24091120230242844
|
21/11/2023
|
Shri Sahani
|
0511008WL035683
|
Shri Sahani
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466350
|
|
SHRI SAHANI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-010-01507000/1236
(JAGARNATHA)
|
0511008000NRG24091120230242847
|
21/11/2023
|
Sakhichand
|
0511008WL035683
|
Sakhichand
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466370
|
|
SAKHICHAND MUKHIYA
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01507000/1248
(JAGARNATHA)
|
0511008000NRG24091120230242848
|
21/11/2023
|
Harishankar Bin
|
0511008WL035683
|
Harishankar Bin
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466346
|
|
HARISHANKARPRASAD
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01507000/1263
(JAGARNATHA)
|
0511008000NRG24091120230242850
|
21/11/2023
|
Madan Yadav
|
0511008WL035683
|
Madan Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466348
|
|
MADAN YADAV
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01507000/1424
(JAGARNATHA)
|
0511008000NRG24091120230242853
|
21/11/2023
|
Kanti Devi
|
0511008WL035683
|
Kanti Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466347
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01507000/1550
(JAGARNATHA)
|
0511008000NRG24091120230242861
|
21/11/2023
|
saraswati devi
|
0511008WL035683
|
saraswati devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466349
|
|
SURSATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANJHA
|
BH-11-008-010-01507000/1970
(JAGARNATHA)
|
0511008000NRG24091120230242869
|
21/11/2023
|
Chuni devi
|
0511008WL035683
|
Chuni devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466374
|
|
Mrs. CHUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-010-01507000/224
(JAGARNATHA)
|
0511008000NRG24091120230242875
|
21/11/2023
|
Bharat Yadav
|
0511008WL035683
|
Bharat Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466345
|
|
BHARAT YADAV
|
BANK OF BARODA(606985)
|
|
11
|
MANJHA
|
BH-11-008-010-01507000/241
(JAGARNATHA)
|
0511008000NRG24091120230242876
|
21/11/2023
|
JAWAHIR YADAV
|
0511008WL035683
|
JAWAHIR YADAV
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466363
|
|
JAVAHIR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
MANJHA
|
BH-11-008-010-01507000/2898
(JAGARNATHA)
|
0511008000NRG24091120230242895
|
21/11/2023
|
LALMUNI DEVI
|
0511008WL035683
|
LALMUNI DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466359
|
|
LALMUNI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MANJHA
|
BH-11-008-010-01507000/2903
(JAGARNATHA)
|
0511008000NRG24091120230242896
|
21/11/2023
|
KOSHILA DEVI
|
0511008WL035683
|
KOSHILA DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466355
|
|
KOSHILYA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MANJHA
|
BH-11-008-010-01507000/2967
(JAGARNATHA)
|
0511008000NRG24091120230242899
|
21/11/2023
|
LILAWATI DEVI
|
0511008WL035683
|
LILAWATI DEVI
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466375
|
|
LILAVATIDEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANJHA
|
BH-11-008-010-01507000/2974
(JAGARNATHA)
|
0511008000NRG24091120230242900
|
21/11/2023
|
suman devi
|
0511008WL035683
|
suman devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466376
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MANJHA
|
BH-11-008-010-01507000/7411
(JAGARNATHA)
|
0511008000NRG24091120230242907
|
21/11/2023
|
Rambali Sah
|
0511008WL035683
|
Rambali Sah
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466364
|
|
RAMBALI SAH
|
BANK OF BARODA(606985)
|
|
17
|
MANJHA
|
BH-11-008-010-01507000/7421
(JAGARNATHA)
|
0511008000NRG24091120230242911
|
21/11/2023
|
Devanti Devi
|
0511008WL035683
|
Devanti Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466362
|
|
DEWANTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MANJHA
|
BH-11-008-010-01507000/7423
(JAGARNATHA)
|
0511008000NRG24091120230242912
|
21/11/2023
|
Gulabi Devi
|
0511008WL035683
|
Gulabi Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466366
|
|
GULABI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHA
|
BH-11-008-010-01507000/7432
(JAGARNATHA)
|
0511008000NRG24091120230242916
|
21/11/2023
|
Jatamanshi Yadav
|
0511008WL035683
|
Jatamanshi Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466365
|
|
JATAMANSHIYADAV
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
20
|
MANJHA
|
BH-11-008-010-01507000/7442
(JAGARNATHA)
|
0511008000NRG24091120230242923
|
21/11/2023
|
Manshi Yadav
|
0511008WL035683
|
Manshi Yadav
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466369
|
|
MANSHI YADAV
|
BANK OF BARODA(606985)
|
|
21
|
MANJHA
|
BH-11-008-010-01507000/7480
(JAGARNATHA)
|
0511008000NRG24091120230242924
|
21/11/2023
|
Tetar Devi
|
0511008WL035683
|
Tetar Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466379
|
|
TETAR DEVI
|
BANK OF BARODA(606985)
|
|
22
|
MANJHA
|
BH-11-008-010-01507000/7481
(JAGARNATHA)
|
0511008000NRG24091120230242925
|
21/11/2023
|
Sanju Devi
|
0511008WL035683
|
Sanju Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466373
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MANJHA
|
BH-11-008-010-01507000/7482
(JAGARNATHA)
|
0511008000NRG24091120230242927
|
21/11/2023
|
Hira Lal Sah
|
0511008WL035683
|
Hira Lal Sah
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466377
|
|
HIRA LAL SAH
|
BANK OF BARODA(606985)
|
|
24
|
MANJHA
|
BH-11-008-010-01507000/7487
(JAGARNATHA)
|
0511008000NRG24091120230242932
|
21/11/2023
|
Anita Devi
|
0511008WL035683
|
Anita Devi
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466378
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANJHA
|
BH-11-008-010-01507000/85
(JAGARNATHA)
|
0511008000NRG24091120230242933
|
21/11/2023
|
jitendra pandit
|
0511008WL035683
|
jitendra pandit
|
00045
|
BARB0GOPALG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466358
|
|
JITENDRA PANDIT AND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-010-01507000/2847
(JAGARNATHA)
|
0511008000NRG24091120230242892
|
21/11/2023
|
DABLU KUMAR YADAV
|
0511008WL035683
|
DABLU KUMAR YADAV
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466387
|
|
DABLU KUMAR YADAV S/O KRISHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-010-01507000/1757
(JAGARNATHA)
|
0511008000NRG24091120230242867
|
21/11/2023
|
BEDAMI DEVI
|
0511008WL035683
|
BEDAMI DEVI
|
00089
|
CBIN0280027
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466380
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-010-01507000/7431
(JAGARNATHA)
|
0511008000NRG24091120230242915
|
21/11/2023
|
Kavita Kumari
|
0511008WL035683
|
Kavita Kumari
|
00089
|
CBIN0281421
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466390
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/1973
(JAGARNATHA)
|
0511008000NRG24091120230242836
|
21/11/2023
|
Balkeshiya Devi
|
0511008WL035683
|
Balkeshiya Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466372
|
|
BALKESHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-010-01507000/1409
(JAGARNATHA)
|
0511008000NRG24091120230242852
|
21/11/2023
|
Sugi Devi
|
0511008WL035683
|
Sugi Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466361
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-010-01507000/1505
(JAGARNATHA)
|
0511008000NRG24091120230242858
|
21/11/2023
|
Bhagelu Chodhari
|
0511008WL035683
|
Bhagelu Chodhari
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466327
|
|
BHAGELU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-010-01507000/2016-A
(JAGARNATHA)
|
0511008000NRG24091120230242870
|
21/11/2023
|
BIRENDRA SAHNI
|
0511008WL035683
|
BIRENDRA SAHNI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466357
|
|
BIRENDRA SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01507000/2102
(JAGARNATHA)
|
0511008000NRG24091120230242872
|
21/11/2023
|
Saimul Khatoon
|
0511008WL035683
|
Saimul Khatoon
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466330
|
|
MRS SAIMUL KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-010-01507000/939
(JAGARNATHA)
|
0511008000NRG24091120230242934
|
21/11/2023
|
GNYON BIBI
|
0511008WL035683
|
GNYON BIBI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466353
|
|
JAN BIBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
MANJHA
|
BH-11-008-010-01507000/2712
(JAGARNATHA)
|
0511008000NRG24091120230242889
|
21/11/2023
|
RAMBELASH YADAV
|
0511008WL035683
|
RAMBELASH YADAV
|
00165
|
IBKL0001011
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466360
|
|
RAMVILAS YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
MANJHA
|
BH-11-008-010-01507000/1496
(JAGARNATHA)
|
0511008000NRG24091120230242856
|
21/11/2023
|
Kanti devi
|
0511008WL035683
|
Kanti devi
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466329
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-010-01507000/2917
(JAGARNATHA)
|
0511008000NRG24091120230242898
|
21/11/2023
|
JITENDRA KUMAR
|
0511008WL035683
|
JITENDRA KUMAR
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466356
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-010-01507000/713
(JAGARNATHA)
|
0511008000NRG24091120230242906
|
21/11/2023
|
DASHRATH YADAV
|
0511008WL035683
|
DASHRATH YADAV
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466352
|
|
MR DASHRATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-010-01507000/1429
(JAGARNATHA)
|
0511008000NRG24091120230242854
|
21/11/2023
|
Pushpawati devi
|
0511008WL035683
|
Pushpawati devi
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466328
|
|
MRS PUSH PAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-010-01507000/7439
(JAGARNATHA)
|
0511008000NRG24091120230242919
|
21/11/2023
|
Indu Devi
|
0511008WL035683
|
Indu Devi
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466388
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
41
|
MANJHA
|
BH-11-008-010-01507000/2664
(JAGARNATHA)
|
0511008000NRG24091120230242887
|
21/11/2023
|
GOPICHAND MUKHIYA
|
0511008WL035683
|
GOPICHAND MUKHIYA
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466326
|
|
MR GOPICHAND MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHA
|
BH-11-008-010-01507000/2885
(JAGARNATHA)
|
0511008000NRG24091120230242893
|
21/11/2023
|
AJAY GUPTA
|
0511008WL035683
|
AJAY GUPTA
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466351
|
|
AJAY GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANJHA
|
BH-11-008-010-01507000/2895
(JAGARNATHA)
|
0511008000NRG24091120230242894
|
21/11/2023
|
NARESH YADAV
|
0511008WL035683
|
NARESH YADAV
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466382
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-010-01507000/309
(JAGARNATHA)
|
0511008000NRG24091120230242902
|
21/11/2023
|
ramaji yadav
|
0511008WL035683
|
ramaji yadav
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466354
|
|
RAMAJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
45
|
MANJHA
|
BH-11-008-010-01507000/1558
(JAGARNATHA)
|
0511008000NRG24091120230242862
|
21/11/2023
|
GANGIYA DEVI
|
0511008WL035683
|
GANGIYA DEVI
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466386
|
|
GANGIYA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MANJHA
|
BH-11-008-010-01507000/1566
(JAGARNATHA)
|
0511008000NRG24091120230242863
|
21/11/2023
|
Shoshila Devi
|
0511008WL035683
|
Shoshila Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466381
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-010-01507000/168
(JAGARNATHA)
|
0511008000NRG24091120230242866
|
21/11/2023
|
Virendra yadav
|
0511008WL035683
|
Virendra yadav
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466394
|
|
VIRENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANJHA
|
BH-11-008-010-01507000/7113
(JAGARNATHA)
|
0511008000NRG24091120230242905
|
21/11/2023
|
Geeta Devi
|
0511008WL035683
|
Geeta Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466385
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANJHA
|
BH-11-008-010-01507000/7414
(JAGARNATHA)
|
0511008000NRG24091120230242909
|
21/11/2023
|
Mukesh Kumar
|
0511008WL035683
|
Mukesh Kumar
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466384
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANJHA
|
BH-11-008-010-01507000/7420
(JAGARNATHA)
|
0511008000NRG24091120230242910
|
21/11/2023
|
Simati Devi
|
0511008WL035683
|
Simati Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466383
|
|
SHIMATIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANJHA
|
BH-11-008-010-01507000/7437
(JAGARNATHA)
|
0511008000NRG24091120230242917
|
21/11/2023
|
Manoj Prasad
|
0511008WL035683
|
Manoj Prasad
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466393
|
|
MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANJHA
|
BH-11-008-010-01507000/7438
(JAGARNATHA)
|
0511008000NRG24091120230242918
|
21/11/2023
|
Seema Devi
|
0511008WL035683
|
Seema Devi
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466389
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANJHA
|
BH-11-008-010-01507000/7481
(JAGARNATHA)
|
0511008000NRG24091120230242926
|
21/11/2023
|
Shesh Nath Sahani
|
0511008WL035683
|
Shesh Nath Sahani
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466391
|
|
SHESH NATH SAH
|
BANK OF BARODA(606985)
|
|
54
|
MANJHA
|
BH-11-008-010-01507000/7486
(JAGARNATHA)
|
0511008000NRG24091120230242931
|
21/11/2023
|
Anil Miya
|
0511008WL035683
|
Anil Miya
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466392
|
|
ANIL MIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
55
|
MANJHA
|
BH-11-008-010-01506900/3075
(JAGARNATHA)
|
0511008000NRG24091120230242837
|
21/11/2023
|
Shyamdev Yadav
|
0511008WL035683
|
Shyamdev Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466308
|
|
SHYAMADEV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MANJHA
|
BH-11-008-010-01506900/3089
(JAGARNATHA)
|
0511008000NRG24091120230242838
|
21/11/2023
|
Mahesh Yadav
|
0511008WL035683
|
Mahesh Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466335
|
|
MAHESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MANJHA
|
BH-11-008-010-01507000/1084
(JAGARNATHA)
|
0511008000NRG24091120230242842
|
21/11/2023
|
AASAN YADAV
|
0511008WL035683
|
AASAN YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466311
|
|
MR AASAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANJHA
|
BH-11-008-010-01507000/1117
(JAGARNATHA)
|
0511008000NRG24091120230242843
|
21/11/2023
|
MOHAN SAHNI
|
0511008WL035683
|
MOHAN SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466324
|
|
MOHAN SHAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MANJHA
|
BH-11-008-010-01507000/1193
(JAGARNATHA)
|
0511008000NRG24091120230242845
|
21/11/2023
|
AHMAD HUSSAIN
|
0511008WL035683
|
AHMAD HUSSAIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466312
|
|
AHMAD HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHA
|
BH-11-008-010-01507000/1207
(JAGARNATHA)
|
0511008000NRG24091120230242846
|
21/11/2023
|
hridiya sah
|
0511008WL035683
|
hridiya sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466320
|
|
Mr. HADYA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANJHA
|
BH-11-008-010-01507000/1250
(JAGARNATHA)
|
0511008000NRG24091120230242849
|
21/11/2023
|
Naresh Sahani
|
0511008WL035683
|
Naresh Sahani
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466341
|
|
NARESH SAHNI S/O UTAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANJHA
|
BH-11-008-010-01507000/127
(JAGARNATHA)
|
0511008000NRG24091120230242851
|
21/11/2023
|
UGAMBAR YADAW
|
0511008WL035683
|
UGAMBAR YADAW
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466307
|
|
UGAMBAR CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MANJHA
|
BH-11-008-010-01507000/1454
(JAGARNATHA)
|
0511008000NRG24091120230242855
|
21/11/2023
|
GYANTI DEVI
|
0511008WL035683
|
GYANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466306
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
MANJHA
|
BH-11-008-010-01507000/1506
(JAGARNATHA)
|
0511008000NRG24091120230242859
|
21/11/2023
|
Rupali Devi
|
0511008WL035683
|
Rupali Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466305
|
|
RUPALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MANJHA
|
BH-11-008-010-01507000/1570
(JAGARNATHA)
|
0511008000NRG24091120230242864
|
21/11/2023
|
SITARA DEVI
|
0511008WL035683
|
SITARA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466317
|
|
SITARA DEVI
|
BANK OF BARODA(606985)
|
|
66
|
MANJHA
|
BH-11-008-010-01507000/1618
(JAGARNATHA)
|
0511008000NRG24091120230242865
|
21/11/2023
|
RINA DEVI
|
0511008WL035683
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466371
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
MANJHA
|
BH-11-008-010-01507000/185
(JAGARNATHA)
|
0511008000NRG24091120230242868
|
21/11/2023
|
BHOLA MIYAN
|
0511008WL035683
|
BHOLA MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466313
|
|
BHOLA MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MANJHA
|
BH-11-008-010-01507000/2039
(JAGARNATHA)
|
0511008000NRG24091120230242871
|
21/11/2023
|
Ramprawesh Mukhiya
|
0511008WL035683
|
Ramprawesh Mukhiya
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466344
|
|
RAMPRAVESH PRASAD
|
BANK OF BARODA(606985)
|
|
69
|
MANJHA
|
BH-11-008-010-01507000/2103
(JAGARNATHA)
|
0511008000NRG24091120230242873
|
21/11/2023
|
sunita devi
|
0511008WL035683
|
sunita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466340
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANJHA
|
BH-11-008-010-01507000/2572
(JAGARNATHA)
|
0511008000NRG24091120230242880
|
21/11/2023
|
AJHAR ALI
|
0511008WL035683
|
AJHAR ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466310
|
|
AZHAR ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MANJHA
|
BH-11-008-010-01507000/2634
(JAGARNATHA)
|
0511008000NRG24091120230242882
|
21/11/2023
|
SIMA DEVI
|
0511008WL035683
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466314
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
MANJHA
|
BH-11-008-010-01507000/2644
(JAGARNATHA)
|
0511008000NRG24091120230242883
|
21/11/2023
|
BABUJAAN ANSARI
|
0511008WL035683
|
BABUJAAN ANSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466316
|
|
BABUJAN ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
MANJHA
|
BH-11-008-010-01507000/2649
(JAGARNATHA)
|
0511008000NRG24091120230242884
|
21/11/2023
|
ABHIMANYU KU. YADAV
|
0511008WL035683
|
ABHIMANYU KU. YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466338
|
|
ABHIMANYU KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
MANJHA
|
BH-11-008-010-01507000/2655
(JAGARNATHA)
|
0511008000NRG24091120230242885
|
21/11/2023
|
DHARMNATH YADAV
|
0511008WL035683
|
DHARMNATH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9010466336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANJHA
|
BH-11-008-010-01507000/2658
(JAGARNATHA)
|
0511008000NRG24091120230242886
|
21/11/2023
|
PRADEEP KUMAR RAM
|
0511008WL035683
|
PRADEEP KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466343
|
|
Mr. PRADEEP KUMAR RAM AND RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANJHA
|
BH-11-008-010-01507000/2666
(JAGARNATHA)
|
0511008000NRG24091120230242888
|
21/11/2023
|
YOGENDRA SAHNI
|
0511008WL035683
|
YOGENDRA SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466339
|
|
YOGENDRASAHANIORCHANDRAKALA
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
77
|
MANJHA
|
BH-11-008-010-01507000/2790
(JAGARNATHA)
|
0511008000NRG24091120230242890
|
21/11/2023
|
CHANDRAWATI DEVI
|
0511008WL035683
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466309
|
|
CHANDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
78
|
MANJHA
|
BH-11-008-010-01507000/2846
(JAGARNATHA)
|
0511008000NRG24091120230242891
|
21/11/2023
|
PINTU KUMAR YADAV
|
0511008WL035683
|
PINTU KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466322
|
|
PINTU KUMAR YADAV S/O-KRISHNA YADAV
|
BANK OF INDIA(508505)
|
|
79
|
MANJHA
|
BH-11-008-010-01507000/2915
(JAGARNATHA)
|
0511008000NRG24091120230242897
|
21/11/2023
|
KISMATI DEVI
|
0511008WL035683
|
KISMATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466318
|
|
KUSMATI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MANJHA
|
BH-11-008-010-01507000/3066
(JAGARNATHA)
|
0511008000NRG24091120230242901
|
21/11/2023
|
REETA DEVI
|
0511008WL035683
|
REETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466321
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANJHA
|
BH-11-008-010-01507000/34
(JAGARNATHA)
|
0511008000NRG24091120230242903
|
21/11/2023
|
bharat ram
|
0511008WL035683
|
bharat ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466337
|
|
Mr. BHARAT RAM
|
INDIAN BANK(607105)
|
|
82
|
MANJHA
|
BH-11-008-010-01507000/7412
(JAGARNATHA)
|
0511008000NRG24091120230242908
|
21/11/2023
|
Kaushalaya Devi
|
0511008WL035683
|
Kaushalaya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466319
|
|
KAUSHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANJHA
|
BH-11-008-010-01507000/7426
(JAGARNATHA)
|
0511008000NRG24091120230242913
|
21/11/2023
|
Chinta Devi
|
0511008WL035683
|
Chinta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466342
|
|
CHINTADEVI
|
BANK OF BARODA(606985)
|
|
84
|
MANJHA
|
BH-11-008-010-01507000/744
(JAGARNATHA)
|
0511008000NRG24091120230242920
|
21/11/2023
|
TULSI SAHNI
|
0511008WL035683
|
TULSI SAHNI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466315
|
|
TULSAI SAHNI
|
BANK OF BARODA(606985)
|
|
85
|
MANJHA
|
BH-11-008-010-01507000/7440
(JAGARNATHA)
|
0511008000NRG24091120230242921
|
21/11/2023
|
Mali Devi
|
0511008WL035683
|
Mali Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466323
|
|
MALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
MANJHA
|
BH-11-008-010-01507000/7441
(JAGARNATHA)
|
0511008000NRG24091120230242922
|
21/11/2023
|
Viresh Yadav
|
0511008WL035683
|
Viresh Yadav
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466325
|
|
VIRESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
87
|
MANJHA
|
BH-11-008-010-01507000/1524
(JAGARNATHA)
|
0511008000NRG24091120230242860
|
21/11/2023
|
Urmila Devi
|
0511008WL035683
|
Urmila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466334
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANJHA
|
BH-11-008-010-01507000/7483
(JAGARNATHA)
|
0511008000NRG24091120230242928
|
21/11/2023
|
Sarda Devi
|
0511008WL035683
|
Sarda Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466331
|
|
SARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANJHA
|
BH-11-008-010-01507000/7484
(JAGARNATHA)
|
0511008000NRG24091120230242929
|
21/11/2023
|
Shila Devi
|
0511008WL035683
|
Shila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466332
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANJHA
|
BH-11-008-010-01507000/7485
(JAGARNATHA)
|
0511008000NRG24091120230242930
|
21/11/2023
|
Nageshwar Yadav
|
0511008WL035683
|
Nageshwar Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010466333
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287280
|
287280
|
|
|
|
|
|
|
|