|
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-11-008-015-01503100/1065
(KARNPURA)
|
0511008000NRG24290120240307482
|
01/02/2024
|
sachitanand kumar
|
0511008WL049235
|
sachitanand kumar
|
00078
|
CNRB0002310
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151823578
|
|
SACHITANAND SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-015-01503100/1023
(KARNPURA)
|
0511008000NRG24290120240307480
|
01/02/2024
|
Bachan Nat
|
0511008WL049235
|
Bachan Nat
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151823616
|
|
Mr. Bachan Nat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANJHA
|
BH-11-008-015-01503100/1154
(KARNPURA)
|
0511008000NRG24290120240307483
|
01/02/2024
|
kaushalya devi
|
0511008WL049235
|
kaushalya devi
|
00089
|
CBIN0281708
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151823613
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANJHA
|
BH-11-008-015-01503100/1159
(KARNPURA)
|
0511008000NRG24290120240307484
|
01/02/2024
|
lalita devi
|
0511008WL049235
|
lalita devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151823610
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHA
|
BH-11-008-015-01503100/1163
(KARNPURA)
|
0511008000NRG24290120240307485
|
01/02/2024
|
ansar ahmad
|
0511008WL049235
|
ansar ahmad
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151823620
|
|
Mr. ANSAR AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHA
|
BH-11-008-015-01503100/1489
(KARNPURA)
|
0511008000NRG24290120240307490
|
01/02/2024
|
Jhuna Miya
|
0511008WL049235
|
Jhuna Miya
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823614
|
|
Mr. Jhhuna Miyan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANJHA
|
BH-11-008-015-01503100/1489
(KARNPURA)
|
0511008000NRG24290120240307489
|
01/02/2024
|
Roshantara Khatoon
|
0511008WL049235
|
Roshantara Khatoon
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823605
|
|
Ms. ROSHANTARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHA
|
BH-11-008-015-01503100/249
(KARNPURA)
|
0511008000NRG24290120240307494
|
01/02/2024
|
PARWATI DEVI
|
0511008WL049235
|
PARWATI DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151823615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANJHA
|
BH-11-008-015-01503100/630
(KARNPURA)
|
0511008000NRG24290120240307495
|
01/02/2024
|
bhola nat
|
0511008WL049235
|
bhola nat
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823597
|
|
Mr. BHOLA NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-015-01503100/636
(KARNPURA)
|
0511008000NRG24290120240307496
|
01/02/2024
|
Suresh Ram
|
0511008WL049235
|
Suresh Ram
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823587
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHA
|
BH-11-008-015-01503100/685
(KARNPURA)
|
0511008000NRG24290120240307498
|
01/02/2024
|
asfque ahmad
|
0511008WL049235
|
asfque ahmad
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823583
|
|
ASHFAQUE AHMAD
|
CANARA BANK(508532)
|
|
12
|
MANJHA
|
BH-11-008-015-01503100/81
(KARNPURA)
|
0511008000NRG24290120240307499
|
01/02/2024
|
jaleshwar sah
|
0511008WL049235
|
jaleshwar sah
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823584
|
|
MR JALESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHA
|
BH-11-008-015-01503100/994
(KARNPURA)
|
0511008000NRG24290120240307505
|
01/02/2024
|
shiw banshi sah
|
0511008WL049235
|
shiw banshi sah
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823588
|
|
MR SHIVBANSHI SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-015-01503200/1466
(KARNPURA)
|
0511008000NRG24290120240307512
|
01/02/2024
|
Mohammad Merajuddin
|
0511008WL049236
|
Mohammad Merajuddin
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151823585
|
|
MD. MERAJUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-015-01503200/1479
(KARNPURA)
|
0511008000NRG24290120240307506
|
01/02/2024
|
Fatmul Nesha
|
0511008WL049235
|
Fatmul Nesha
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823598
|
|
Mrs. FATMUL NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-015-01503200/1483
(KARNPURA)
|
0511008000NRG24290120240307514
|
01/02/2024
|
Rinku Devi
|
0511008WL049236
|
Rinku Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823577
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-015-01503200/1488
(KARNPURA)
|
0511008000NRG24290120240307517
|
01/02/2024
|
Mahammad Hussain
|
0511008WL049236
|
Mahammad Hussain
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823618
|
|
MR MAHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-015-01503200/1497
(KARNPURA)
|
0511008000NRG24290120240307518
|
01/02/2024
|
Sahdew Ram
|
0511008WL049236
|
Sahdew Ram
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823604
|
|
Mr. Sahdew Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-015-01503200/1500
(KARNPURA)
|
0511008000NRG24290120240307519
|
01/02/2024
|
Saheli Devi
|
0511008WL049236
|
Saheli Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823606
|
|
Mrs. SAHELI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-015-01503200/1505
(KARNPURA)
|
0511008000NRG24290120240307521
|
01/02/2024
|
Shivkumari Devi
|
0511008WL049236
|
Shivkumari Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823590
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANJHA
|
BH-11-008-015-01503200/1508
(KARNPURA)
|
0511008000NRG24290120240307522
|
01/02/2024
|
Rita Devi
|
0511008WL049236
|
Rita Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823580
|
|
RITA DEVI W/O PREM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-015-01503200/1509
(KARNPURA)
|
0511008000NRG24290120240307523
|
01/02/2024
|
Suganti Devi
|
0511008WL049236
|
Suganti Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823596
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHA
|
BH-11-008-015-01503200/1510
(KARNPURA)
|
0511008000NRG24290120240307524
|
01/02/2024
|
Suganti Devi
|
0511008WL049236
|
Suganti Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823600
|
|
Mrs. SUGANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANJHA
|
BH-11-008-015-01503200/1512
(KARNPURA)
|
0511008000NRG24290120240307525
|
01/02/2024
|
Vijanti Devi
|
0511008WL049236
|
Vijanti Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823612
|
|
VIJANTIDEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
25
|
MANJHA
|
BH-11-008-015-01503200/1513
(KARNPURA)
|
0511008000NRG24290120240307526
|
01/02/2024
|
Rakavali Devi
|
0511008WL049236
|
Rakavali Devi
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823599
|
|
Mrs. RAKAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANJHA
|
BH-11-008-015-01503200/1516
(KARNPURA)
|
0511008000NRG24290120240307527
|
01/02/2024
|
Gita Devi
|
0511008WL049236
|
Gita Devi
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823608
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-015-01503200/1529
(KARNPURA)
|
0511008000NRG24290120240307507
|
01/02/2024
|
Lalita Devi
|
0511008WL049235
|
Lalita Devi
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151823621
|
|
LALITADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
28
|
MANJHA
|
BH-11-008-015-01503200/329
(KARNPURA)
|
0511008000NRG24290120240307528
|
01/02/2024
|
DINA NATH SAHNI
|
0511008WL049236
|
DINA NATH SAHNI
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151823591
|
|
DINANTH SAHNI S/O ASHRFI SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANJHA
|
BH-11-008-015-01503200/34
(KARNPURA)
|
0511008000NRG24290120240307529
|
01/02/2024
|
Balindra Ram
|
0511008WL049236
|
Balindra Ram
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151823622
|
|
BALINDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-015-01503200/451
(KARNPURA)
|
0511008000NRG24290120240307530
|
01/02/2024
|
nagendra sahni
|
0511008WL049236
|
nagendra sahni
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151823609
|
|
NAGENDRA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANJHA
|
BH-11-008-015-01503200/490
(KARNPURA)
|
0511008000NRG24290120240307531
|
01/02/2024
|
Indu Devi
|
0511008WL049236
|
Indu Devi
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151823607
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-015-01503200/506
(KARNPURA)
|
0511008000NRG24290120240307533
|
01/02/2024
|
Birendra Sahni
|
0511008WL049236
|
Birendra Sahni
|
00089
|
CBIN0281708
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823581
|
|
BIRENDRA SAHANI and MAULESHWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-015-01503200/570
(KARNPURA)
|
0511008000NRG24290120240307534
|
01/02/2024
|
MUKHI Sahani
|
0511008WL049236
|
MUKHI Sahani
|
00089
|
CBIN0281708
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151823582
|
|
MUKHI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANJHA
|
BH-11-008-015-01503300/1088
(KARNPURA)
|
0511008000NRG24290120240307536
|
01/02/2024
|
Tun Tun Thakur
|
0511008WL049236
|
Tun Tun Thakur
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151823586
|
|
Mr. TUN TUN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANJHA
|
BH-11-008-015-01503300/1464
(KARNPURA)
|
0511008000NRG24290120240307538
|
01/02/2024
|
Sagir Alam
|
0511008WL049236
|
Sagir Alam
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151823617
|
|
Mr. SAGIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANJHA
|
BH-11-008-015-01503300/1499
(KARNPURA)
|
0511008000NRG24290120240307539
|
01/02/2024
|
Khushbun Nesha
|
0511008WL049236
|
Khushbun Nesha
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151823592
|
|
Mrs. KHUSHBUN NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANJHA
|
BH-11-008-015-01503300/1499
(KARNPURA)
|
0511008000NRG24290120240307540
|
01/02/2024
|
Ziyaul Haque
|
0511008WL049236
|
Ziyaul Haque
|
00089
|
CBIN0281708
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151823593
|
|
Mr. ZIYAUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANJHA
|
BH-11-008-015-01503300/53
(KARNPURA)
|
0511008000NRG24290120240307543
|
01/02/2024
|
Nasrulah Ansari
|
0511008WL049236
|
Nasrulah Ansari
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823589
|
|
NASIMULLAH S/O-ALLAUDIN MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62472
|
62472
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-015-01503100/1501
(KARNPURA)
|
0511008000NRG24290120240307508
|
01/02/2024
|
Puja Devi
|
0511008WL049236
|
Puja Devi
|
00089
|
CBIN0283388
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823601
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
40
|
MANJHA
|
BH-11-008-015-01503100/1528
(KARNPURA)
|
0511008000NRG24290120240307493
|
01/02/2024
|
Umar Ali
|
0511008WL049235
|
Umar Ali
|
00152
|
HDFC0002773
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151823611
|
|
UMAR ALI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
MANJHA
|
BH-11-008-015-01503100/978
(KARNPURA)
|
0511008000NRG24290120240307503
|
01/02/2024
|
Gufran Ali Ansari
|
0511008WL049235
|
Gufran Ali Ansari
|
00165
|
IBKL0001011
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823562
|
|
Gufran Ali Ansari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
42
|
MANJHA
|
BH-11-008-015-01503200/1486
(KARNPURA)
|
0511008000NRG24290120240307515
|
01/02/2024
|
Sankiran Kumari
|
0511008WL049236
|
Sankiran Kumari
|
00415
|
SBIN0002904
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823603
|
|
SANKIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
43
|
MANJHA
|
BH-11-008-015-01503100/1469
(KARNPURA)
|
0511008000NRG24290120240307486
|
01/02/2024
|
Md Yasin
|
0511008WL049235
|
Md Yasin
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151823595
|
|
MOHAMMAD YASIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJHA
|
BH-11-008-015-01503200/1487
(KARNPURA)
|
0511008000NRG24290120240307516
|
01/02/2024
|
Munna Devi
|
0511008WL049236
|
Munna Devi
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823602
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANJHA
|
BH-11-008-015-01503300/1527
(KARNPURA)
|
0511008000NRG24290120240307542
|
01/02/2024
|
BINDU DEVI
|
0511008WL049236
|
BINDU DEVI
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823594
|
|
VINDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
46
|
MANJHA
|
BH-11-008-015-01503200/1504
(KARNPURA)
|
0511008000NRG24290120240307520
|
01/02/2024
|
Sunder Mala Devi
|
0511008WL049236
|
Sunder Mala Devi
|
00468
|
UBIN0556726
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823619
|
|
MRS SUNDAR MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
MANJHA
|
BH-11-008-015-01503100/1015
(KARNPURA)
|
0511008000NRG24290120240307479
|
01/02/2024
|
izhar husain
|
0511008WL049235
|
izhar husain
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151823574
|
|
MD IZHAR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-015-01503100/1474
(KARNPURA)
|
0511008000NRG24290120240307487
|
01/02/2024
|
Mustak Ahmad
|
0511008WL049235
|
Mustak Ahmad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823572
|
|
MUSTAK AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-015-01503100/1480
(KARNPURA)
|
0511008000NRG24290120240307488
|
01/02/2024
|
Najma Khatoon
|
0511008WL049235
|
Najma Khatoon
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823625
|
|
NAJMA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MANJHA
|
BH-11-008-015-01503100/1502
(KARNPURA)
|
0511008000NRG24290120240307509
|
01/02/2024
|
Baby Sharma
|
0511008WL049236
|
Baby Sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823576
|
|
BABY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANJHA
|
BH-11-008-015-01503100/661
(KARNPURA)
|
0511008000NRG24290120240307497
|
01/02/2024
|
mahadev ram
|
0511008WL049235
|
mahadev ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823571
|
|
MAHADEO RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MANJHA
|
BH-11-008-015-01503100/85
(KARNPURA)
|
0511008000NRG24290120240307500
|
01/02/2024
|
Amla ram
|
0511008WL049235
|
Amla ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823624
|
|
AMLA RAM AND LALMATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-015-01503100/94
(KARNPURA)
|
0511008000NRG24290120240307501
|
01/02/2024
|
rina devi
|
0511008WL049235
|
rina devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151823575
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANJHA
|
BH-11-008-015-01503100/95
(KARNPURA)
|
0511008000NRG24290120240307502
|
01/02/2024
|
Dilip ram
|
0511008WL049235
|
Dilip ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823570
|
|
Mr. DILIP RAM S/O. INDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANJHA
|
BH-11-008-015-01503100/984
(KARNPURA)
|
0511008000NRG24290120240307504
|
01/02/2024
|
reshami devi
|
0511008WL049235
|
reshami devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823569
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANJHA
|
BH-11-008-015-01503200/1481
(KARNPURA)
|
0511008000NRG24290120240307513
|
01/02/2024
|
Sangeeta Devi
|
0511008WL049236
|
Sangeeta Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823623
|
|
Mr. Sangeeta Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANJHA
|
BH-11-008-015-01503200/501
(KARNPURA)
|
0511008000NRG24290120240307532
|
01/02/2024
|
Renu Devi
|
0511008WL049236
|
Renu Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151823573
|
|
Ms. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
58
|
MANJHA
|
BH-11-008-015-01503100/1059
(KARNPURA)
|
0511008000NRG24290120240307481
|
01/02/2024
|
afsana khatoon
|
0511008WL049235
|
afsana khatoon
|
00691
|
IPOS0000001
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2151823626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MANJHA
|
BH-11-008-015-01503100/1494
(KARNPURA)
|
0511008000NRG24290120240307491
|
01/02/2024
|
Mohammad Sami
|
0511008WL049235
|
Mohammad Sami
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823568
|
|
MAHAMAD SAMI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHA
|
BH-11-008-015-01503200/1082
(KARNPURA)
|
0511008000NRG24290120240307510
|
01/02/2024
|
Bindu devi
|
0511008WL049236
|
Bindu devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823566
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANJHA
|
BH-11-008-015-01503200/1407
(KARNPURA)
|
0511008000NRG24290120240307511
|
01/02/2024
|
mu saroj devi
|
0511008WL049236
|
mu saroj devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823564
|
|
MRS MU SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANJHA
|
BH-11-008-015-01503200/886
(KARNPURA)
|
0511008000NRG24290120240307535
|
01/02/2024
|
raj kumar
|
0511008WL049236
|
raj kumar
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151823565
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANJHA
|
BH-11-008-015-01503300/1395
(KARNPURA)
|
0511008000NRG24290120240307537
|
01/02/2024
|
kundan kumar patel
|
0511008WL049236
|
kundan kumar patel
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823563
|
|
KUNDAN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHA
|
BH-11-008-015-01503300/1515
(KARNPURA)
|
0511008000NRG24290120240307541
|
01/02/2024
|
Priyanka Devi
|
0511008WL049236
|
Priyanka Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151823567
|
|
Miss. Priyanka Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
65
|
MANJHA
|
BH-11-008-015-01503100/1495
(KARNPURA)
|
0511008000NRG24290120240307492
|
01/02/2024
|
Arshad Raja
|
0511008WL049235
|
Arshad Raja
|
018
|
KKBK0005633
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2151823579
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114684
|
114684
|
|
|
|
|
|
|
|