Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:06:59 PM 
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FTO Transaction Details

State : BIHAR District : GOPALGANJ Block : MANJHA
Fto No. : BH0511008_120723APB_FTO_406800
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-11-008-012-01508900/2020
(NIMUIYA) 		0511008000NRG24110720230173090 12/07/2023 MANJU DEVI 0511008WL013644 MANJU DEVI 00045 BARB0GOPALG 684 684 Processed 02/09/2023 5079644199 URMILA DEVI BANK OF BARODA(606985)
2 MANJHA BH-11-008-012-01508900/250
(NIMUIYA) 		0511008000NRG24110720230173093 12/07/2023 GIRJA DEVI 0511008WL013644 GIRJA DEVI 00045 BARB0GOPALG 684 684 Processed 02/09/2023 5079644198 GEERA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 MANJHA BH-11-008-012-01508900/1604
(NIMUIYA) 		0511008000NRG24110720230173085 12/07/2023 SHIVKUMARI DEVI 0511008WL013644 SHIVKUMARI DEVI 00048 BKID0004690 684 684 Processed 02/09/2023 5079644231 SHIV KUMARI DEVI ,W/O-KAILASH CHAUDHARI BANK OF INDIA(508505)
4 MANJHA BH-11-008-012-01508900/1955
(NIMUIYA) 		0511008000NRG24110720230173088 12/07/2023 Malti Devi 0511008WL013644 Malti Devi 00048 BKID0004690 684 684 Processed 02/09/2023 5079644230 DEVENDRA SAHANI & MALATI DEVI BANK OF INDIA(508505)
5 MANJHA BH-11-008-012-01508900/2016
(NIMUIYA) 		0511008000NRG24110720230173089 12/07/2023 RAMYA DEVI 0511008WL013644 RAMYA DEVI 00048 BKID0004690 684 684 Processed 02/09/2023 5079644229 RAMBHA DEVI (LTI) BANK OF INDIA(508505)
SubTotal 2052 2052
6 MANJHA BH-11-008-018-01502600/1804
(BATHUA) 		0511008000NRG24110720230173100 12/07/2023 URMILA DEVI 0511008WL013647 URMILA DEVI 00048 BKID0005750 1368 1368 Processed 02/09/2023 5079644234 URMILA DEVI BANDHAN BANK LIMITED(508753)
7 MANJHA BH-11-008-018-01502600/2241
(BATHUA) 		0511008000NRG24110720230173140 12/07/2023 RUBI DEVI 0511008WL013660 RUBI DEVI 00048 BKID0005750 1596 1596 Processed 02/09/2023 5079644233 RUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
8 MANJHA BH-11-008-012-01497900/1893
(NIMUIYA) 		0511008000NRG24110720230173074 12/07/2023 Rita Devi 0511008WL013642 Rita Devi 00089 CBIN0281708 684 684 Processed 02/09/2023 5079644227 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 MANJHA BH-11-008-012-01508900/1767
(NIMUIYA) 		0511008000NRG24110720230173070 12/07/2023 Tetari Devi 0511008WL013641 Tetari Devi 00089 CBIN0281708 684 684 Processed 02/09/2023 5079644226 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANJHA BH-11-008-012-01508900/1951
(NIMUIYA) 		0511008000NRG24110720230173071 12/07/2023 Sudish Sahni 0511008WL013641 Sudish Sahni 00089 CBIN0281708 684 684 Processed 02/09/2023 5079644194 Mr. SUDISH SAHNI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
11 MANJHA BH-11-008-012-01508900/1837
(NIMUIYA) 		0511008000NRG24110720230173087 12/07/2023 VIPATI DEVI 0511008WL013644 VIPATI DEVI 00089 CBIN0282764 684 684 Processed 02/09/2023 5079644197 Mrs. VIPATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
12 MANJHA BH-11-008-018-01502600/57
(BATHUA) 		0511008000NRG24110720230173095 12/07/2023 Ramawati Devi 0511008WL013645 Ramawati Devi 00089 CBIN0282880 1596 1596 Processed 02/09/2023 5079644201 Mrs. RAMAWATI DEVI CENTRAL BANK OF INDIA(607115)
13 MANJHA BH-11-008-018-01502600/57
(BATHUA) 		0511008000NRG24110720230173115 12/07/2023 Ramawati Devi 0511008WL013653 Ramawati Devi 00089 CBIN0282880 1824 1824 Processed 02/09/2023 5079644203 Mrs. RAMAWATI DEVI CENTRAL BANK OF INDIA(607115)
14 MANJHA BH-11-008-018-01502700/2193
(BATHUA) 		0511008000NRG24110720230173119 12/07/2023 Janaki Devi 0511008WL013654 Janaki Devi 00089 CBIN0282880 1596 1596 Processed 02/09/2023 5079644228 MRS JANKI DEVI STATE BANK OF INDIA(508548)
15 MANJHA BH-11-008-018-01507900/1799
(BATHUA) 		0511008000NRG24110720230173149 12/07/2023 Kusum Tara 0511008WL013665 Kusum Tara 00089 CBIN0282880 1824 1824 Processed 02/09/2023 5079644224 Mrs. KUSUM TARA CENTRAL BANK OF INDIA(607115)
SubTotal 6840 6840
16 MANJHA BH-11-008-018-01502600/2191
(BATHUA) 		0511008000NRG24110720230173128 12/07/2023 Pushpa Devi 0511008WL013656 Pushpa Devi 00089 CBIN0283179 1368 1368 Processed 02/09/2023 5079644195 Mrs. PUSPA DEVI CENTRAL BANK OF INDIA(607115)
17 MANJHA BH-11-008-018-01502700/1876
(BATHUA) 		0511008000NRG24110720230173113 12/07/2023 Kanhaiya Pandey 0511008WL013652 Kanhaiya Pandey 00089 CBIN0283179 1596 1596 Processed 02/09/2023 5079644196 KANHAIYA PANDEY UNION BANK OF INDIA(508500)
SubTotal 2964 2964
18 MANJHA BH-11-008-012-01508900/65
(NIMUIYA) 		0511008000NRG24110720230173084 12/07/2023 Gita Devi 0511008WL013643 Gita Devi 00354 PUNB0179110 684 684 Processed 02/09/2023 5079644193 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
19 MANJHA BH-11-008-012-01508900/2050
(NIMUIYA) 		0511008000NRG24110720230173081 12/07/2023 Savaro Devi 0511008WL013643 Savaro Devi 00354 PUNB0393800 684 684 Processed 02/09/2023 5079644225 SAVARO DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 684 684
20 MANJHA BH-11-008-014-01508000/1578
(PURAINA) 		0511008000NRG24080720230169766 12/07/2023 Arti Devi 0511008WL013486 Arti Devi 00415 SBIN0000085 912 912 Processed 02/09/2023 5079644222 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
21 MANJHA BH-11-008-014-01508000/335
(PURAINA) 		0511008000NRG24080720230169776 12/07/2023 gharbharan manjhi 0511008WL013486 gharbharan manjhi 00415 SBIN0005971 684 684 Processed 02/09/2023 5079644200 MR GHARBHARAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 684 684
22 MANJHA BH-11-008-018-01502700/1659
(BATHUA) 		0511008000NRG24110720230173144 12/07/2023 ABHISHEK 0511008WL013661 ABHISHEK 00415 SBIN0013132 1596 1596 Processed 02/09/2023 5079644221 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
23 MANJHA BH-11-008-018-01502600/1188
(BATHUA) 		0511008000NRG24110720230173129 12/07/2023 SANJU DEVI 0511008WL013657 SANJU DEVI 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079644212 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MANJHA BH-11-008-018-01502600/1502
(BATHUA) 		0511008000NRG24110720230173137 12/07/2023 NAVIN KUMAR 0511008WL013659 NAVIN KUMAR 00415 SBIN0013133 912 912 Processed 02/09/2023 5079644208 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
25 MANJHA BH-11-008-018-01502600/1625
(BATHUA) 		0511008000NRG24110720230173125 12/07/2023 Sunita Devi 0511008WL013656 Sunita Devi 00415 SBIN0013133 1368 1368 Processed 02/09/2023 5079644205 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
26 MANJHA BH-11-008-018-01502600/1846
(BATHUA) 		0511008000NRG24110720230173145 12/07/2023 Lalsa Devi 0511008WL013662 Lalsa Devi 00415 SBIN0013133 1368 1368 Processed 02/09/2023 5079644214 MRS LALSA DEVI STATE BANK OF INDIA(508548)
27 MANJHA BH-11-008-018-01502600/2189
(BATHUA) 		0511008000NRG24110720230173126 12/07/2023 Kamalavati Devi 0511008WL013656 Kamalavati Devi 00415 SBIN0013133 1368 1368 Processed 02/09/2023 5079644215 KAMALAVATI DEVI BANDHAN BANK LIMITED(508753)
28 MANJHA BH-11-008-018-01502600/2190
(BATHUA) 		0511008000NRG24110720230173127 12/07/2023 Sarswati Devi 0511008WL013656 Sarswati Devi 00415 SBIN0013133 1368 1368 Processed 02/09/2023 5079644219 Sarasvati Devi FINO PAYMENTS BANK LTD(608001)
29 MANJHA BH-11-008-018-01502600/58
(BATHUA) 		0511008000NRG24110720230173106 12/07/2023 Ranju Devi 0511008WL013648 Ranju Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079644210 MRS RANJU DEVI STATE BANK OF INDIA(508548)
30 MANJHA BH-11-008-018-01502600/826
(BATHUA) 		0511008000NRG24110720230173131 12/07/2023 Babita Devi 0511008WL013657 Babita Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079644223 MRS BABITA DEVI STATE BANK OF INDIA(508548)
31 MANJHA BH-11-008-018-01502600/94
(BATHUA) 		0511008000NRG24110720230173099 12/07/2023 RUPA DEVI 0511008WL013646 RUPA DEVI 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079644218 MRS RUPA DEVI STATE BANK OF INDIA(508548)
32 MANJHA BH-11-008-018-01502700/1363
(BATHUA) 		0511008000NRG24110720230173142 12/07/2023 Lalti Devi 0511008WL013660 Lalti Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079644209 MRS LALTI DEVI STATE BANK OF INDIA(508548)
33 MANJHA BH-11-008-018-01502700/1545
(BATHUA) 		0511008000NRG24110720230173097 12/07/2023 Sabita Devi 0511008WL013645 Sabita Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079644217 MRS SABITA DEVI STATE BANK OF INDIA(508548)
34 MANJHA BH-11-008-018-01502700/1545
(BATHUA) 		0511008000NRG24110720230173117 12/07/2023 Sabita Devi 0511008WL013653 Sabita Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079644216 MRS SABITA DEVI STATE BANK OF INDIA(508548)
35 MANJHA BH-11-008-018-01502700/2095
(BATHUA) 		0511008000NRG24110720230173110 12/07/2023 Mohammad Mohimullah 0511008WL013650 Mohammad Mohimullah 00415 SBIN0013133 456 456 Processed 02/09/2023 5079644206 MR MOHAMMAD MOHIMULLAH STATE BANK OF INDIA(508548)
36 MANJHA BH-11-008-018-01502700/2203
(BATHUA) 		0511008000NRG24110720230173143 12/07/2023 Dharmavati Devi 0511008WL013660 Dharmavati Devi 00415 SBIN0013133 1596 1596 Processed 02/09/2023 5079644220 DHARMAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHA BH-11-008-018-01507900/2084
(BATHUA) 		0511008000NRG24110720230173121 12/07/2023 Subhawati Devi 0511008WL013655 Subhawati Devi 00415 SBIN0013133 1368 1368 Processed 02/09/2023 5079644207 SUBHAWTI DEVI W/O SWAMINAND SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 20976 20976
38 MANJHA BH-11-008-012-01508900/1872
(NIMUIYA) 		0511008000NRG24110720230173076 12/07/2023 Vatki Devi 0511008WL013642 Vatki Devi 00415 SBIN0014308 684 684 Processed 02/09/2023 5079644211 MRS VATKI DEVI STATE BANK OF INDIA(508548)
39 MANJHA BH-11-008-012-01508900/1984
(NIMUIYA) 		0511008000NRG24110720230173072 12/07/2023 AVADH DEVI 0511008WL013641 AVADH DEVI 00415 SBIN0014308 684 684 Processed 02/09/2023 5079644213 MRS AVADH DEVI STATE BANK OF INDIA(508548)
40 MANJHA BH-11-008-018-01502600/2242
(BATHUA) 		0511008000NRG24110720230173141 12/07/2023 Baijanti Devi 0511008WL013660 Baijanti Devi 00415 SBIN0014308 1596 1596 Processed 02/09/2023 5079644204 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
41 MANJHA BH-11-008-014-01508000/294
(PURAINA) 		0511008000NRG24080720230169771 12/07/2023 Gyanti Devi 0511008WL013486 Gyanti Devi 00468 UBIN0556726 912 912 Processed 02/09/2023 5079644232 GYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
42 MANJHA BH-11-008-012-01508900/1187
(NIMUIYA) 		0511008000NRG24110720230173079 12/07/2023 Bachiya Devi 0511008WL013643 Bachiya Devi 00538 CBIN0R10001 684 684 Processed 02/09/2023 5079644188 Mrs. Bachiya Devi CENTRAL BANK OF INDIA(607115)
43 MANJHA BH-11-008-012-01508900/1617
(NIMUIYA) 		0511008000NRG24110720230173068 12/07/2023 MANJU DEVI 0511008WL013641 MANJU DEVI 00538 CBIN0R10001 684 684 Processed 02/09/2023 5079644190 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANJHA BH-11-008-012-01508900/1752
(NIMUIYA) 		0511008000NRG24110720230173069 12/07/2023 UMA DEVI 0511008WL013641 UMA DEVI 00538 CBIN0R10001 684 684 Processed 02/09/2023 5079644189 UMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 MANJHA BH-11-008-012-01508900/1768
(NIMUIYA) 		0511008000NRG24110720230173086 12/07/2023 Savari Devi 0511008WL013644 Savari Devi 00538 CBIN0R10001 684 684 Processed 02/09/2023 5079644192 SAVARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 MANJHA BH-11-008-012-01508900/1867
(NIMUIYA) 		0511008000NRG24110720230173075 12/07/2023 Widow Laxmina Devi 0511008WL013642 Widow Laxmina Devi 00538 CBIN0R10001 684 684 Processed 02/09/2023 5079644187 WIDOW LAXMINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 MANJHA BH-11-008-012-01508900/231
(NIMUIYA) 		0511008000NRG24110720230173091 12/07/2023 RAMUNI DEVI 0511008WL013644 RAMUNI DEVI 00538 CBIN0R10001 684 684 Processed 02/09/2023 5079644185 RAMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 MANJHA BH-11-008-014-01508000/1544
(PURAINA) 		0511008000NRG24080720230169758 12/07/2023 Munni Devi 0511008WL013486 Munni Devi 00538 CBIN0R10001 912 912 Processed 02/09/2023 5079644191 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANJHA BH-11-008-014-01508000/294
(PURAINA) 		0511008000NRG24080720230169770 12/07/2023 Surendra Baitha 0511008WL013486 Surendra Baitha 00538 CBIN0R10001 912 912 Processed 02/09/2023 5079644186 SURENDRA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANJHA BH-11-008-018-01502600/1436
(BATHUA) 		0511008000NRG24110720230173114 12/07/2023 Lalmuni Devi 0511008WL013653 Lalmuni Devi 00538 CBIN0R10001 912 912 Processed 02/09/2023 5079644171 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
51 MANJHA BH-11-008-018-01502600/1571
(BATHUA) 		0511008000NRG24110720230173108 12/07/2023 Nayeema Khatoon 0511008WL013649 Nayeema Khatoon 00538 CBIN0R10001 684 684 Processed 02/09/2023 5079644175 NAYEMA KHATOON W/O NIZAMUDDIN UTTAR BIHAR GRAMIN BANK(607069)
52 MANJHA BH-11-008-018-01502600/1571
(BATHUA) 		0511008000NRG24070720230169261 12/07/2023 Nayeema Khatoon 0511008WL013460 Nayeema Khatoon 00538 CBIN0R10001 1140 1140 Processed 02/09/2023 5079644176 NAYEMA KHATOON W/O NIZAMUDDIN UTTAR BIHAR GRAMIN BANK(607069)
53 MANJHA BH-11-008-018-01502600/1827
(BATHUA) 		0511008000NRG24110720230173101 12/07/2023 Sushila Devi 0511008WL013647 Sushila Devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079644169 UTIM SHARMA & SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 MANJHA BH-11-008-018-01502600/2243
(BATHUA) 		0511008000NRG24110720230173138 12/07/2023 CHANDA KUMARI 0511008WL013659 CHANDA KUMARI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079644172 CHANDA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
55 MANJHA BH-11-008-018-01502600/23
(BATHUA) 		0511008000NRG24110720230173102 12/07/2023 Phuljhari Devi 0511008WL013648 Phuljhari Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079644202 FOOL JHARI DEVI W/O ASHOK MAHTO UTTAR BIHAR GRAMIN BANK(607069)
56 MANJHA BH-11-008-018-01502600/50
(BATHUA) 		0511008000NRG24110720230173104 12/07/2023 Chameli Devi 0511008WL013648 Chameli Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079644181 CHAMELI DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 MANJHA BH-11-008-018-01502600/52
(BATHUA) 		0511008000NRG24110720230173105 12/07/2023 NIRPAT SAH 0511008WL013648 NIRPAT SAH 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079644173 NIRPAT SAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANJHA BH-11-008-018-01502600/904
(BATHUA) 		0511008000NRG24110720230173118 12/07/2023 Hema Devi 0511008WL013654 Hema Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079644174 Ms. RAM SEBAK SHAH CENTRAL BANK OF INDIA(607115)
59 MANJHA BH-11-008-018-01502700/1363
(BATHUA) 		0511008000NRG24110720230173120 12/07/2023 sila Devi 0511008WL013655 sila Devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079644183 SHEELA DEVI -W/O-DHARTMENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
60 MANJHA BH-11-008-018-01502700/1424
(BATHUA) 		0511008000NRG24110720230173132 12/07/2023 DURGAWATI DEVI 0511008WL013657 DURGAWATI DEVI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079644170 DURGAWATI DEVI W/O DEUS MAHTO UTTAR BIHAR GRAMIN BANK(607069)
61 MANJHA BH-11-008-018-01502700/1772
(BATHUA) 		0511008000NRG24110720230173147 12/07/2023 Vinod Kumar Pandey 0511008WL013663 Vinod Kumar Pandey 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079644167 VINOD KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANJHA BH-11-008-018-01502700/1829
(BATHUA) 		0511008000NRG24110720230173133 12/07/2023 Fuljhari Devi 0511008WL013657 Fuljhari Devi 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079644168 Fuljhari Devi FINO PAYMENTS BANK LTD(608001)
63 MANJHA BH-11-008-018-01502700/1877
(BATHUA) 		0511008000NRG24110720230173109 12/07/2023 Shayada Khatoon 0511008WL013649 Shayada Khatoon 00538 CBIN0R10001 684 684 Processed 02/09/2023 5079644178 SHAYADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANJHA BH-11-008-018-01502700/1877
(BATHUA) 		0511008000NRG24070720230169262 12/07/2023 Shayada Khatoon 0511008WL013460 Shayada Khatoon 00538 CBIN0R10001 1140 1140 Processed 02/09/2023 5079644177 SHAYADA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANJHA BH-11-008-018-01502700/2195
(BATHUA) 		0511008000NRG24110720230173136 12/07/2023 minta devi 0511008WL013658 minta devi 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079644184 MINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANJHA BH-11-008-018-01502700/2196
(BATHUA) 		0511008000NRG24110720230173139 12/07/2023 MUKESH KUMAR MANJHI 0511008WL013659 MUKESH KUMAR MANJHI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079644182 MUKESH KUMAR MANJHI UTTAR BIHAR GRAMIN BANK(607069)
67 MANJHA BH-11-008-018-01507900/2153
(BATHUA) 		0511008000NRG24110720230173122 12/07/2023 Kanti Devi 0511008WL013655 Kanti Devi 00538 CBIN0R10001 1368 1368 Processed 02/09/2023 5079644179 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANJHA BH-11-008-018-01507900/752
(BATHUA) 		0511008000NRG24110720230173134 12/07/2023 URMILA DEVI 0511008WL013657 URMILA DEVI 00538 CBIN0R10001 1596 1596 Processed 02/09/2023 5079644180 Urmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32604 32604
69 MANJHA BH-11-008-014-01508000/1152
(PURAINA) 		0511008000NRG24080720230169757 12/07/2023 mahadev sah 0511008WL013486 mahadev sah 00691 IPOS0000001 912 912 Processed 02/09/2023 5079644164 MAHADEV SAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANJHA BH-11-008-014-01508000/1575
(PURAINA) 		0511008000NRG24080720230169762 12/07/2023 Mukesh Kumar Baitha 0511008WL013486 Mukesh Kumar Baitha 00691 IPOS0000001 912 912 Processed 02/09/2023 5079644159 MUKESH KUMAR BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANJHA BH-11-008-014-01508000/1577
(PURAINA) 		0511008000NRG24080720230169765 12/07/2023 Kishnavati Devi 0511008WL013486 Kishnavati Devi 00691 IPOS0000001 912 912 Processed 02/09/2023 5079644162 KISHNAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 MANJHA BH-11-008-014-01508200/1191
(PURAINA) 		0511008000NRG24080720230169779 12/07/2023 Manjeet Kumar Singh 0511008WL013486 Manjeet Kumar Singh 00691 IPOS0000001 684 684 Processed 02/09/2023 5079644166 MANJEET KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANJHA BH-11-008-014-01508200/1192
(PURAINA) 		0511008000NRG24080720230169780 12/07/2023 Nitish Kumar Singh 0511008WL013486 Nitish Kumar Singh 00691 IPOS0000001 684 684 Processed 02/09/2023 5079644160 NITISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANJHA BH-11-008-014-01508200/1566
(PURAINA) 		0511008000NRG24080720230169783 12/07/2023 Ram Naresh Mahto 0511008WL013486 Ram Naresh Mahto 00691 IPOS0000001 684 684 Processed 02/09/2023 5079644161 RAM NARESH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANJHA BH-11-008-014-01508200/1602
(PURAINA) 		0511008000NRG24080720230169786 12/07/2023 RAMESH MAHTO 0511008WL013486 RAMESH MAHTO 00691 IPOS0000001 684 684 Processed 02/09/2023 5079644163 RAMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANJHA BH-11-008-018-01502600/42
(BATHUA) 		0511008000NRG24110720230173135 12/07/2023 Sony Kumari 0511008WL013658 Sony Kumari 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5079644165 SONY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
Total 88236 88236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHA BH0511008_120723APB_FTO_406800 Bank of Baroda BARB0GOPALG GOPALGUNJ, BIHAR 1368
2 MANJHA BH0511008_120723APB_FTO_406800 Bank of India BKID0004690 GOPALGANJ 2052
3 MANJHA BH0511008_120723APB_FTO_406800 Bank of India BKID0005750 BARHARIA 2964
4 MANJHA BH0511008_120723APB_FTO_406800 Central Bank Of India CBIN0281708 MANJHAGARH 2052
5 MANJHA BH0511008_120723APB_FTO_406800 Central Bank Of India CBIN0282764 MOHAMMADPUR 684
6 MANJHA BH0511008_120723APB_FTO_406800 Central Bank Of India CBIN0282880 MUGALBIRAICHA 6840
7 MANJHA BH0511008_120723APB_FTO_406800 Central Bank Of India CBIN0283179 BARHARIYA 2964
8 MANJHA BH0511008_120723APB_FTO_406800 Punjab National Bank PUNB0179110 Gopalganj 684
9 MANJHA BH0511008_120723APB_FTO_406800 Punjab National Bank PUNB0393800 GOPALGANJ 684
10 MANJHA BH0511008_120723APB_FTO_406800 State Bank of India SBIN0000085 GOPALGANJ 912
11 MANJHA BH0511008_120723APB_FTO_406800 State Bank of India SBIN0005971 ADB GOPALGANJ 684
12 MANJHA BH0511008_120723APB_FTO_406800 State Bank of India SBIN0013132 BARHARIA 1596
13 MANJHA BH0511008_120723APB_FTO_406800 State Bank of India SBIN0013133 BARAULI 20976
14 MANJHA BH0511008_120723APB_FTO_406800 State Bank of India SBIN0014308 MANJHA GARH 2964
15 MANJHA BH0511008_120723APB_FTO_406800 Union Bank of India UBIN0556726 GOPALGANJ 912
16 MANJHA BH0511008_120723APB_FTO_406800 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Dharmparsa 26676
17 MANJHA BH0511008_120723APB_FTO_406800 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Domahata 684
18 MANJHA BH0511008_120723APB_FTO_406800 Uttar Bihar Gramin Bank CBIN0R10001 UBGB, Koini 5244
19 MANJHA BH0511008_120723APB_FTO_406800 India Post Payments Bank IPOS0000001 Gopalganj 7296

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