|
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)
|
0511008000NRG24200620230123936
|
22/06/2023
|
ASHOK KUMAR GUPTA
|
0511008WL010149
|
ASHOK KUMAR GUPTA
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318431
|
|
ASHOK KUMAR GUPATA
|
BANK OF INDIA(508505)
|
|
2
|
MANJHA
|
BH-11-008-001-01499900/1323
(PAITHANPATTI)
|
0511008000NRG24200620230123937
|
22/06/2023
|
DHARMENDRA KUMAR
|
0511008WL010149
|
DHARMENDRA KUMAR
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318424
|
|
DHARMENDRA KUMAR,S/O-HARISHANKAR SAH
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-001-01500000/2283
(PAITHANPATTI)
|
0511008000NRG24200620230123951
|
22/06/2023
|
Umesh kumar gupta
|
0511008WL010149
|
Umesh kumar gupta
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318412
|
|
MR UMESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHA
|
BH-11-008-001-01500000/2653
(PAITHANPATTI)
|
0511008000NRG24200620230123957
|
22/06/2023
|
RUPESH KUMAR
|
0511008WL010149
|
RUPESH KUMAR
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318430
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MANJHA
|
BH-11-008-001-01500000/2771
(PAITHANPATTI)
|
0511008000NRG24200620230123976
|
22/06/2023
|
Pooja Kumari
|
0511008WL010149
|
Pooja Kumari
|
00048
|
BKID0004690
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318411
|
|
PUJA KUMARI,D/O-MATHURA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-001-01500000/2335
(PAITHANPATTI)
|
0511008000NRG24200620230123954
|
22/06/2023
|
SANTOSH SAH
|
0511008WL010149
|
SANTOSH SAH
|
00078
|
CNRB0002310
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318399
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-001-01500000/2707
(PAITHANPATTI)
|
0511008000NRG24200620230123971
|
22/06/2023
|
Pramod Prasad
|
0511008WL010149
|
Pramod Prasad
|
00078
|
CNRB0017444
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318438
|
|
PRAMOD PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-001-01500300/1134
(PAITHANPATTI)
|
0511008000NRG24200620230123981
|
22/06/2023
|
Shivaji baitha
|
0511008WL010149
|
Shivaji baitha
|
00089
|
CBIN0280037
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2867318396
|
|
LALDEAI DEVI & SHIV JI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-001-01500000/2652
(PAITHANPATTI)
|
0511008000NRG24200620230123956
|
22/06/2023
|
MALTI DEVI
|
0511008WL010149
|
MALTI DEVI
|
00176
|
IDIB000G110
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318437
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-001-01499900/2339
(PAITHANPATTI)
|
0511008000NRG24200620230123940
|
22/06/2023
|
RENU DEVI
|
0511008WL010149
|
RENU DEVI
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318415
|
|
RENU DEVI WO HARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHA
|
BH-11-008-001-01500000/2675
(PAITHANPATTI)
|
0511008000NRG24200620230123962
|
22/06/2023
|
Chanda Devi
|
0511008WL010149
|
Chanda Devi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318410
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHA
|
BH-11-008-001-01500100/2646
(PAITHANPATTI)
|
0511008000NRG24200620230123979
|
22/06/2023
|
Rahul Kumar
|
0511008WL010149
|
Rahul Kumar
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318421
|
|
RAHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANJHA
|
BH-11-008-001-01500300/2360
(PAITHANPATTI)
|
0511008000NRG24200620230123987
|
22/06/2023
|
Nitu kumari
|
0511008WL010149
|
Nitu kumari
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318422
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHA
|
BH-11-008-001-01500300/2370
(PAITHANPATTI)
|
0511008000NRG24200620230123989
|
22/06/2023
|
Sunil Kumar Manjhi
|
0511008WL010149
|
Sunil Kumar Manjhi
|
00354
|
PUNB0393800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318409
|
|
SUNIL KUMAR MANJHI SO LATE DHIMLAL MANJH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-001-01500000/2280
(PAITHANPATTI)
|
0511008000NRG24200620230123950
|
22/06/2023
|
Omprakash kumar
|
0511008WL010149
|
Omprakash kumar
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318403
|
|
OM PRAKASH KUMAR S/O GAURI SHANKAR SAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANJHA
|
BH-11-008-001-01500000/2668
(PAITHANPATTI)
|
0511008000NRG24200620230123959
|
22/06/2023
|
RAJU PRASAD YADAV
|
0511008WL010149
|
RAJU PRASAD YADAV
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318406
|
|
MR RAJU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-001-01500000/2694
(PAITHANPATTI)
|
0511008000NRG24200620230123968
|
22/06/2023
|
Dinesh Kumar Sah
|
0511008WL010149
|
Dinesh Kumar Sah
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318405
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-001-01500300/2284
(PAITHANPATTI)
|
0511008000NRG24200620230123983
|
22/06/2023
|
Bhushan Prasad
|
0511008WL010149
|
Bhushan Prasad
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318398
|
|
MR BHUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-001-01499900/2374
(PAITHANPATTI)
|
0511008000NRG24200620230123942
|
22/06/2023
|
Umesh Prasad
|
0511008WL010149
|
Umesh Prasad
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318407
|
|
UMESH PRASAD SO NANDLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANJHA
|
BH-11-008-001-01499900/2770
(PAITHANPATTI)
|
0511008000NRG24200620230123947
|
22/06/2023
|
Rekha Kumari
|
0511008WL010149
|
Rekha Kumari
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318404
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHA
|
BH-11-008-001-01500000/2286
(PAITHANPATTI)
|
0511008000NRG24200620230123952
|
22/06/2023
|
Maya devi
|
0511008WL010149
|
Maya devi
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318414
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-001-01500000/2682
(PAITHANPATTI)
|
0511008000NRG24200620230123963
|
22/06/2023
|
Rabun Tara
|
0511008WL010149
|
Rabun Tara
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318428
|
|
RABUN TARA W/O MANSUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANJHA
|
BH-11-008-001-01500000/2691
(PAITHANPATTI)
|
0511008000NRG24200620230123967
|
22/06/2023
|
Gita Devi
|
0511008WL010149
|
Gita Devi
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318429
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-001-01500000/2730
(PAITHANPATTI)
|
0511008000NRG24200620230123973
|
22/06/2023
|
Baby Kumari
|
0511008WL010149
|
Baby Kumari
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318408
|
|
MS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-001-01500000/90
(PAITHANPATTI)
|
0511008000NRG24200620230123978
|
22/06/2023
|
HARISHANKAR SAH
|
0511008WL010149
|
HARISHANKAR SAH
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318413
|
|
MR HARISHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-001-01500300/2341
(PAITHANPATTI)
|
0511008000NRG24200620230123984
|
22/06/2023
|
AJAY KUMAR
|
0511008WL010149
|
AJAY KUMAR
|
00415
|
SBIN0015594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318420
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-001-01499200/1326
(PAITHANPATTI)
|
0511008000NRG24200620230123935
|
22/06/2023
|
GUDDOO KUMAR
|
0511008WL010149
|
GUDDOO KUMAR
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318425
|
|
GUDDOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANJHA
|
BH-11-008-001-01499900/1421
(PAITHANPATTI)
|
0511008000NRG24200620230123938
|
22/06/2023
|
RADHA PRASAD
|
0511008WL010149
|
RADHA PRASAD
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318444
|
|
RADHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANJHA
|
BH-11-008-001-01499900/2282
(PAITHANPATTI)
|
0511008000NRG24200620230123939
|
22/06/2023
|
Nand lal sah
|
0511008WL010149
|
Nand lal sah
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318427
|
|
NAND LAL SAH S/O RADHA SAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANJHA
|
BH-11-008-001-01499900/2376
(PAITHANPATTI)
|
0511008000NRG24200620230123943
|
22/06/2023
|
Brinkal Kumari
|
0511008WL010149
|
Brinkal Kumari
|
00468
|
UBIN0556726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867318416
|
|
BRINKAL KUMARI D/O UMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANJHA
|
BH-11-008-001-01499900/2377
(PAITHANPATTI)
|
0511008000NRG24200620230123944
|
22/06/2023
|
Sanjida Khatoon
|
0511008WL010149
|
Sanjida Khatoon
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318426
|
|
SANJIDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANJHA
|
BH-11-008-001-01499900/2729
(PAITHANPATTI)
|
0511008000NRG24200620230123945
|
22/06/2023
|
Nidhi Devi
|
0511008WL010149
|
Nidhi Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318446
|
|
NIDHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MANJHA
|
BH-11-008-001-01499900/2731
(PAITHANPATTI)
|
0511008000NRG24200620230123946
|
22/06/2023
|
Rita Devi
|
0511008WL010149
|
Rita Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318445
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANJHA
|
BH-11-008-001-01499900/875
(PAITHANPATTI)
|
0511008000NRG24200620230123948
|
22/06/2023
|
manoj prasad
|
0511008WL010149
|
manoj prasad
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318442
|
|
MANOJ PRASAD
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANJHA
|
BH-11-008-001-01500000/2287
(PAITHANPATTI)
|
0511008000NRG24200620230123953
|
22/06/2023
|
Menka devi
|
0511008WL010149
|
Menka devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318433
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHA
|
BH-11-008-001-01500000/2666
(PAITHANPATTI)
|
0511008000NRG24200620230123958
|
22/06/2023
|
Mahatma ram
|
0511008WL010149
|
Mahatma ram
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318447
|
|
MAHATAM RAM
|
CANARA BANK(508532)
|
|
37
|
MANJHA
|
BH-11-008-001-01500000/2673
(PAITHANPATTI)
|
0511008000NRG24200620230123960
|
22/06/2023
|
Sunil Kumar
|
0511008WL010149
|
Sunil Kumar
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318435
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
MANJHA
|
BH-11-008-001-01500000/2674
(PAITHANPATTI)
|
0511008000NRG24200620230123961
|
22/06/2023
|
Bimla Devi
|
0511008WL010149
|
Bimla Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318434
|
|
BIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANJHA
|
BH-11-008-001-01500000/2683
(PAITHANPATTI)
|
0511008000NRG24200620230123964
|
22/06/2023
|
Rupa Jaiswal
|
0511008WL010149
|
Rupa Jaiswal
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318441
|
|
RUPA JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANJHA
|
BH-11-008-001-01500000/2698
(PAITHANPATTI)
|
0511008000NRG24200620230123969
|
22/06/2023
|
Ramanti Devi
|
0511008WL010149
|
Ramanti Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318419
|
|
RAMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANJHA
|
BH-11-008-001-01500000/2701
(PAITHANPATTI)
|
0511008000NRG24200620230123970
|
22/06/2023
|
Kamla Devi
|
0511008WL010149
|
Kamla Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318443
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANJHA
|
BH-11-008-001-01500000/2766
(PAITHANPATTI)
|
0511008000NRG24200620230123975
|
22/06/2023
|
Sunita Devi
|
0511008WL010149
|
Sunita Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318436
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
43
|
MANJHA
|
BH-11-008-001-01500100/2723
(PAITHANPATTI)
|
0511008000NRG24200620230123980
|
22/06/2023
|
Vishram Manjhi
|
0511008WL010149
|
Vishram Manjhi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318439
|
|
VISHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANJHA
|
BH-11-008-001-01500300/2272
(PAITHANPATTI)
|
0511008000NRG24200620230123982
|
22/06/2023
|
VIJAY MANJHI
|
0511008WL010149
|
VIJAY MANJHI
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318417
|
|
VIJAY MANJHI S/O SHIHASAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANJHA
|
BH-11-008-001-01500300/2342
(PAITHANPATTI)
|
0511008000NRG24200620230123985
|
22/06/2023
|
PRAMOD PRASAD
|
0511008WL010149
|
PRAMOD PRASAD
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318432
|
|
PRAMOD PRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANJHA
|
BH-11-008-001-01500300/2365
(PAITHANPATTI)
|
0511008000NRG24200620230123988
|
22/06/2023
|
Malti devi
|
0511008WL010149
|
Malti devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318440
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANJHA
|
BH-11-008-001-01500300/2724
(PAITHANPATTI)
|
0511008000NRG24200620230123990
|
22/06/2023
|
Laljhari Devi
|
0511008WL010149
|
Laljhari Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318423
|
|
LALJHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANJHA
|
BH-11-008-001-01500300/2766
(PAITHANPATTI)
|
0511008000NRG24200620230123991
|
22/06/2023
|
Sarita Devi
|
0511008WL010149
|
Sarita Devi
|
00468
|
UBIN0556726
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318418
|
|
SARITA DEVI W/O SHAILESH KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
49
|
MANJHA
|
BH-11-008-001-01500000/2273
(PAITHANPATTI)
|
0511008000NRG24200620230123949
|
22/06/2023
|
MINA DEVI
|
0511008WL010149
|
MINA DEVI
|
00468
|
UBIN0825361
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318402
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
MANJHA
|
BH-11-008-001-01500000/2732
(PAITHANPATTI)
|
0511008000NRG24200620230123974
|
22/06/2023
|
Devanand Kumar
|
0511008WL010149
|
Devanand Kumar
|
00468
|
UBIN0825361
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318400
|
|
DEWANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
51
|
MANJHA
|
BH-11-008-001-01500000/2651
(PAITHANPATTI)
|
0511008000NRG24200620230123955
|
22/06/2023
|
BABLU KUMAR
|
0511008WL010149
|
BABLU KUMAR
|
00468
|
UBIN0919888
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318401
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
52
|
MANJHA
|
BH-11-008-001-01500000/2689
(PAITHANPATTI)
|
0511008000NRG24200620230123966
|
22/06/2023
|
Nawneet Kumar Gupta
|
0511008WL010149
|
Nawneet Kumar Gupta
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2867318394
|
|
NAWNEET KUMAR GUPTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-001-01500000/2773
(PAITHANPATTI)
|
0511008000NRG24200620230123977
|
22/06/2023
|
Sahnaj Khatoon
|
0511008WL010149
|
Sahnaj Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/07/2023
|
|
2867318393
|
|
SAHNAJ KHATOON W/O-LATE ABDULLAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
54
|
MANJHA
|
BH-11-008-001-01500000/2708
(PAITHANPATTI)
|
0511008000NRG24200620230123972
|
22/06/2023
|
Rakesh Kumar
|
0511008WL010149
|
Rakesh Kumar
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318397
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
55
|
MANJHA
|
BH-11-008-001-01500000/2686
(PAITHANPATTI)
|
0511008000NRG24200620230123965
|
22/06/2023
|
Usha Devi
|
0511008WL010149
|
Usha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318392
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
MANJHA
|
BH-11-008-001-01500300/2768
(PAITHANPATTI)
|
0511008000NRG24200620230123992
|
22/06/2023
|
Amit Kumar
|
0511008WL010149
|
Amit Kumar
|
018
|
KKBK0005633
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867318395
|
|
Amit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191292
|
191292
|
|
|
|
|
|
|
|