|
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-11-008-017-01501700/1320
(SAFAPUR)
|
0511008000NRG24300620230145486
|
30/06/2023
|
RAMESHWAR SINGH
|
0511008WL011680
|
RAMESHWAR SINGH
|
00048
|
BKID0004452
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961061452
|
|
RAMASHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501700/1381
(SAFAPUR)
|
0511008000NRG24300620230145497
|
30/06/2023
|
ISRAFIL ALI
|
0511008WL011680
|
ISRAFIL ALI
|
00048
|
BKID0005750
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061455
|
|
ISRAFIL ALI S/O REYAJUDDIN
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1636
(SAFAPUR)
|
0511008000NRG24300620230146206
|
30/06/2023
|
Vijanti Devi
|
0511008WL011741
|
Vijanti Devi
|
00048
|
BKID0005750
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061456
|
|
BIJANTI DEVI W/O RAMDEO RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1705
(SAFAPUR)
|
0511008000NRG24300620230146217
|
30/06/2023
|
Kuman Devi
|
0511008WL011741
|
Kuman Devi
|
00048
|
BKID0005750
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061454
|
|
KUMAN DEVI W/O ACHHELAL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501700/1330
(SAFAPUR)
|
0511008000NRG24300620230145489
|
30/06/2023
|
NAJUL HUSSAIN
|
0511008WL011680
|
NAJUL HUSSAIN
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061428
|
|
NAJUL HUSSAIN
|
CANARA BANK(508532)
|
|
6
|
MANJHA
|
BH-11-008-017-01501700/1374
(SAFAPUR)
|
0511008000NRG24300620230145495
|
30/06/2023
|
ASHOK THAKUR
|
0511008WL011680
|
ASHOK THAKUR
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061427
|
|
ASHOK THAKUR
|
CANARA BANK(508532)
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/457
(SAFAPUR)
|
0511008000NRG24300620230146230
|
30/06/2023
|
Haresh Ram
|
0511008WL011741
|
Haresh Ram
|
00078
|
CNRB0000992
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061429
|
|
MR HARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/661
(SAFAPUR)
|
0511008000NRG24300620230146231
|
30/06/2023
|
Santosh Ram
|
0511008WL011741
|
Santosh Ram
|
00078
|
CNRB0000992
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061430
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01501700/1336
(SAFAPUR)
|
0511008000NRG24300620230145490
|
30/06/2023
|
Upendra saah
|
0511008WL011680
|
Upendra saah
|
00089
|
CBIN0282764
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061438
|
|
Mr. UPENDRA SAH S/O SHIVANATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01502010/1563
(SAFAPUR)
|
0511008000NRG24300620230147258
|
30/06/2023
|
Suganti devi
|
0511008WL011772
|
Suganti devi
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061450
|
|
Ms. SUGANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHA
|
BH-11-008-017-01502010/1563
(SAFAPUR)
|
0511008000NRG24300620230147259
|
30/06/2023
|
Suganti devi
|
0511008WL011772
|
Suganti devi
|
00089
|
CBIN0283179
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061451
|
|
Ms. SUGANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-017-01502010/516-A
(SAFAPUR)
|
0511008000NRG24300620230147282
|
30/06/2023
|
rambelas ram
|
0511008WL011772
|
rambelas ram
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061440
|
|
Mr. RAM VILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-017-01502010/516-A
(SAFAPUR)
|
0511008000NRG24300620230147283
|
30/06/2023
|
rambelas ram
|
0511008WL011772
|
rambelas ram
|
00089
|
CBIN0283179
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061441
|
|
Mr. RAM VILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-017-01501700/1461
(SAFAPUR)
|
0511008000NRG24300620230145503
|
30/06/2023
|
JAYDA KHATOON
|
0511008WL011680
|
JAYDA KHATOON
|
00415
|
SBIN0005971
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061437
|
|
JAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1709
(SAFAPUR)
|
0511008000NRG24300620230146218
|
30/06/2023
|
Kailashi Devi
|
0511008WL011741
|
Kailashi Devi
|
00415
|
SBIN0013132
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961061439
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/1402
(SAFAPUR)
|
0511008000NRG24300620230147218
|
30/06/2023
|
BABURAM
|
0511008WL011772
|
BABURAM
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061447
|
|
MR BABURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/1402
(SAFAPUR)
|
0511008000NRG24300620230147219
|
30/06/2023
|
BABURAM
|
0511008WL011772
|
BABURAM
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061448
|
|
MR BABURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-017-01502010/1446
(SAFAPUR)
|
0511008000NRG24300620230147222
|
30/06/2023
|
KABUTARI DEVI
|
0511008WL011772
|
KABUTARI DEVI
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061442
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-017-01502010/1446
(SAFAPUR)
|
0511008000NRG24300620230147223
|
30/06/2023
|
KABUTARI DEVI
|
0511008WL011772
|
KABUTARI DEVI
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061443
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-017-01502010/1492
(SAFAPUR)
|
0511008000NRG24300620230147232
|
30/06/2023
|
REKHA DEVI
|
0511008WL011772
|
REKHA DEVI
|
00415
|
SBIN0013133
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061444
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANJHA
|
BH-11-008-017-01502010/1492
(SAFAPUR)
|
0511008000NRG24300620230147233
|
30/06/2023
|
REKHA DEVI
|
0511008WL011772
|
REKHA DEVI
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061445
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANJHA
|
BH-11-008-017-01502010/691
(SAFAPUR)
|
0511008000NRG24300620230147285
|
30/06/2023
|
Amit Kumar Thakur
|
0511008WL011772
|
Amit Kumar Thakur
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061446
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-017-01501700/1367
(SAFAPUR)
|
0511008000NRG24300620230145493
|
30/06/2023
|
chhotu kumar singh
|
0511008WL011680
|
chhotu kumar singh
|
00415
|
SBIN0060375
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061449
|
|
MR CHHOTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-017-01502010/1778
(SAFAPUR)
|
0511008000NRG24300620230146225
|
30/06/2023
|
Nirmala Devi
|
0511008WL011741
|
Nirmala Devi
|
00468
|
UBIN0919888
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061453
|
|
NIRMALA DEVI W O VIRESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-017-01501500/1251
(SAFAPUR)
|
0511008000NRG24300620230147199
|
30/06/2023
|
Santhosh Kumar Singh
|
0511008WL011772
|
Santhosh Kumar Singh
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061388
|
|
SANTOSH KUMAR SINGH S/O RAM NARESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MANJHA
|
BH-11-008-017-01501700/1329
(SAFAPUR)
|
0511008000NRG24300620230145488
|
30/06/2023
|
ali asgar
|
0511008WL011680
|
ali asgar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061404
|
|
ALEE ASGAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MANJHA
|
BH-11-008-017-01501700/1337
(SAFAPUR)
|
0511008000NRG24300620230145491
|
30/06/2023
|
khairul basar
|
0511008WL011680
|
khairul basar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061412
|
|
KHAIRUL BASHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-017-01501700/1352
(SAFAPUR)
|
0511008000NRG24300620230145492
|
30/06/2023
|
BANKA MAHTO
|
0511008WL011680
|
BANKA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061407
|
|
BANKA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-017-01501700/1370
(SAFAPUR)
|
0511008000NRG24300620230145494
|
30/06/2023
|
JALESWAR SAH
|
0511008WL011680
|
JALESWAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061403
|
|
Mr. JALESHWER SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANJHA
|
BH-11-008-017-01501700/1424
(SAFAPUR)
|
0511008000NRG24300620230145499
|
30/06/2023
|
PRINCE KUMAR SHARMA
|
0511008WL011680
|
PRINCE KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061406
|
|
PRINCE KUMAR SHARMA
|
CANARA BANK(508532)
|
|
31
|
MANJHA
|
BH-11-008-017-01501700/1432
(SAFAPUR)
|
0511008000NRG24300620230145500
|
30/06/2023
|
daroga thakur
|
0511008WL011680
|
daroga thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061402
|
|
DAROGA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-017-01501700/1455
(SAFAPUR)
|
0511008000NRG24300620230145502
|
30/06/2023
|
KIYAWATI DEVI
|
0511008WL011680
|
KIYAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061405
|
|
KRISHNAVATI DEVI
|
CANARA BANK(508532)
|
|
33
|
MANJHA
|
BH-11-008-017-01501700/346
(SAFAPUR)
|
0511008000NRG24300620230145506
|
30/06/2023
|
PINTU SAH
|
0511008WL011680
|
PINTU SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061408
|
|
Mr. PINTU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANJHA
|
BH-11-008-017-01502010/1
(SAFAPUR)
|
0511008000NRG24300620230147200
|
30/06/2023
|
tulsi manjhi
|
0511008WL011772
|
tulsi manjhi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061378
|
|
TULSI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-017-01502010/1
(SAFAPUR)
|
0511008000NRG24300620230147201
|
30/06/2023
|
tulsi manjhi
|
0511008WL011772
|
tulsi manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061379
|
|
TULSI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHA
|
BH-11-008-017-01502010/1088
(SAFAPUR)
|
0511008000NRG24300620230146203
|
30/06/2023
|
Nananlal Ram
|
0511008WL011741
|
Nananlal Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061371
|
|
NANDALAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-017-01502010/1198
(SAFAPUR)
|
0511008000NRG24300620230147212
|
30/06/2023
|
guddi devi
|
0511008WL011772
|
guddi devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061374
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHA
|
BH-11-008-017-01502010/1198
(SAFAPUR)
|
0511008000NRG24300620230147213
|
30/06/2023
|
guddi devi
|
0511008WL011772
|
guddi devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061375
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-017-01502010/1204
(SAFAPUR)
|
0511008000NRG24300620230146205
|
30/06/2023
|
PRATIMA DEVI
|
0511008WL011741
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061409
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANJHA
|
BH-11-008-017-01502010/1448
(SAFAPUR)
|
0511008000NRG24300620230147224
|
30/06/2023
|
SUGANT KHATOON
|
0511008WL011772
|
SUGANT KHATOON
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061410
|
|
SUGANTI KHATUN W/O SHAMAD MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
MANJHA
|
BH-11-008-017-01502010/1448
(SAFAPUR)
|
0511008000NRG24300620230147225
|
30/06/2023
|
SUGANT KHATOON
|
0511008WL011772
|
SUGANT KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061411
|
|
SUGANTI KHATUN W/O SHAMAD MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-017-01502010/1490
(SAFAPUR)
|
0511008000NRG24300620230147230
|
30/06/2023
|
SUBHAWATI DEVI
|
0511008WL011772
|
SUBHAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061384
|
|
SUBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-017-01502010/1490
(SAFAPUR)
|
0511008000NRG24300620230147231
|
30/06/2023
|
SUBHAWATI DEVI
|
0511008WL011772
|
SUBHAWATI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061385
|
|
SUBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-017-01502010/1493
(SAFAPUR)
|
0511008000NRG24300620230147234
|
30/06/2023
|
KARPALO DEVI
|
0511008WL011772
|
KARPALO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061400
|
|
KARPALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-017-01502010/1493
(SAFAPUR)
|
0511008000NRG24300620230147235
|
30/06/2023
|
KARPALO DEVI
|
0511008WL011772
|
KARPALO DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061401
|
|
KARPALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-017-01502010/1527
(SAFAPUR)
|
0511008000NRG24300620230147244
|
30/06/2023
|
RAJANTI DEVI
|
0511008WL011772
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061416
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHA
|
BH-11-008-017-01502010/1527
(SAFAPUR)
|
0511008000NRG24300620230147245
|
30/06/2023
|
RAJANTI DEVI
|
0511008WL011772
|
RAJANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061417
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHA
|
BH-11-008-017-01502010/1529
(SAFAPUR)
|
0511008000NRG24300620230147246
|
30/06/2023
|
RITA DEVI
|
0511008WL011772
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061396
|
|
Rinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MANJHA
|
BH-11-008-017-01502010/1529
(SAFAPUR)
|
0511008000NRG24300620230147247
|
30/06/2023
|
RITA DEVI
|
0511008WL011772
|
RITA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061397
|
|
Rinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANJHA
|
BH-11-008-017-01502010/1557
(SAFAPUR)
|
0511008000NRG24300620230147252
|
30/06/2023
|
PHULKANTI DEVI
|
0511008WL011772
|
PHULKANTI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061394
|
|
Phulkanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANJHA
|
BH-11-008-017-01502010/1557
(SAFAPUR)
|
0511008000NRG24300620230147253
|
30/06/2023
|
PHULKANTI DEVI
|
0511008WL011772
|
PHULKANTI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061395
|
|
Phulkanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MANJHA
|
BH-11-008-017-01502010/1559
(SAFAPUR)
|
0511008000NRG24300620230147254
|
30/06/2023
|
Indu devi
|
0511008WL011772
|
Indu devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061434
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
53
|
MANJHA
|
BH-11-008-017-01502010/1559
(SAFAPUR)
|
0511008000NRG24300620230147255
|
30/06/2023
|
Indu devi
|
0511008WL011772
|
Indu devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061435
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
54
|
MANJHA
|
BH-11-008-017-01502010/1571
(SAFAPUR)
|
0511008000NRG24300620230147262
|
30/06/2023
|
BINDU DEVI
|
0511008WL011772
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061368
|
|
Mr. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANJHA
|
BH-11-008-017-01502010/1571
(SAFAPUR)
|
0511008000NRG24300620230147263
|
30/06/2023
|
BINDU DEVI
|
0511008WL011772
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061369
|
|
Mr. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANJHA
|
BH-11-008-017-01502010/1576
(SAFAPUR)
|
0511008000NRG24300620230147264
|
30/06/2023
|
MADHUMALA DEVI
|
0511008WL011772
|
MADHUMALA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061386
|
|
MADHUMALA DEVI W/O KRISHNA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MANJHA
|
BH-11-008-017-01502010/1576
(SAFAPUR)
|
0511008000NRG24300620230147265
|
30/06/2023
|
MADHUMALA DEVI
|
0511008WL011772
|
MADHUMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061387
|
|
MADHUMALA DEVI W/O KRISHNA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MANJHA
|
BH-11-008-017-01502010/1639
(SAFAPUR)
|
0511008000NRG24300620230146208
|
30/06/2023
|
Rima Devi
|
0511008WL011741
|
Rima Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061390
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-017-01502010/1648
(SAFAPUR)
|
0511008000NRG24300620230146211
|
30/06/2023
|
Tara Devi
|
0511008WL011741
|
Tara Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961061389
|
|
TARA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHA
|
BH-11-008-017-01502010/1656
(SAFAPUR)
|
0511008000NRG24300620230146214
|
30/06/2023
|
Kiran Devi
|
0511008WL011741
|
Kiran Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061415
|
|
KIRAN DEVI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHA
|
BH-11-008-017-01502010/1702
(SAFAPUR)
|
0511008000NRG24300620230146216
|
30/06/2023
|
Lakshmina Devi
|
0511008WL011741
|
Lakshmina Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061392
|
|
MR LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANJHA
|
BH-11-008-017-01502010/1722
(SAFAPUR)
|
0511008000NRG24300620230146219
|
30/06/2023
|
Punam Devi
|
0511008WL011741
|
Punam Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061398
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
MANJHA
|
BH-11-008-017-01502010/1723
(SAFAPUR)
|
0511008000NRG24300620230146220
|
30/06/2023
|
Asha Devi
|
0511008WL011741
|
Asha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061414
|
|
ASHA DEVI W/O NIRGUN RAM
|
BANK OF INDIA(508505)
|
|
64
|
MANJHA
|
BH-11-008-017-01502010/1724
(SAFAPUR)
|
0511008000NRG24300620230146221
|
30/06/2023
|
Bhim Ram
|
0511008WL011741
|
Bhim Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061413
|
|
Bhim Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MANJHA
|
BH-11-008-017-01502010/1725
(SAFAPUR)
|
0511008000NRG24300620230146222
|
30/06/2023
|
Shila Devi
|
0511008WL011741
|
Shila Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061391
|
|
SHILA DEVI W/O BNARASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
MANJHA
|
BH-11-008-017-01502010/1729
(SAFAPUR)
|
0511008000NRG24300620230146223
|
30/06/2023
|
Gulabi Devi
|
0511008WL011741
|
Gulabi Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061393
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHA
|
BH-11-008-017-01502010/1730
(SAFAPUR)
|
0511008000NRG24300620230146224
|
30/06/2023
|
Rambha Devi
|
0511008WL011741
|
Rambha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061436
|
|
RAMBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MANJHA
|
BH-11-008-017-01502010/2
(SAFAPUR)
|
0511008000NRG24300620230147268
|
30/06/2023
|
Jagarnath Manjhi
|
0511008WL011772
|
Jagarnath Manjhi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061431
|
|
MR JAGARANATH MANZI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANJHA
|
BH-11-008-017-01502010/2
(SAFAPUR)
|
0511008000NRG24300620230147269
|
30/06/2023
|
Jagarnath Manjhi
|
0511008WL011772
|
Jagarnath Manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061432
|
|
MR JAGARANATH MANZI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANJHA
|
BH-11-008-017-01502010/21
(SAFAPUR)
|
0511008000NRG24300620230147270
|
30/06/2023
|
SHIDENI MANJHI
|
0511008WL011772
|
SHIDENI MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061380
|
|
MR SIDENI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANJHA
|
BH-11-008-017-01502010/21
(SAFAPUR)
|
0511008000NRG24300620230147271
|
30/06/2023
|
SHIDENI MANJHI
|
0511008WL011772
|
SHIDENI MANJHI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061381
|
|
MR SIDENI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANJHA
|
BH-11-008-017-01502010/30
(SAFAPUR)
|
0511008000NRG24300620230147272
|
30/06/2023
|
SHILA DEVI
|
0511008WL011772
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061433
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
73
|
MANJHA
|
BH-11-008-017-01502010/40
(SAFAPUR)
|
0511008000NRG24300620230147274
|
30/06/2023
|
Rajbeni Devi
|
0511008WL011772
|
Rajbeni Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061382
|
|
RAJBENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
MANJHA
|
BH-11-008-017-01502010/40
(SAFAPUR)
|
0511008000NRG24300620230147275
|
30/06/2023
|
Shayamlal manjhi
|
0511008WL011772
|
Shayamlal manjhi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061376
|
|
SYAM LAL MAJHI S/O GOPI CHAND MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
MANJHA
|
BH-11-008-017-01502010/40
(SAFAPUR)
|
0511008000NRG24300620230147273
|
30/06/2023
|
Shayamlal manjhi
|
0511008WL011772
|
Shayamlal manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061377
|
|
SYAM LAL MAJHI S/O GOPI CHAND MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
MANJHA
|
BH-11-008-017-01502010/47
(SAFAPUR)
|
0511008000NRG24300620230147278
|
30/06/2023
|
SURENDER GADI
|
0511008WL011772
|
SURENDER GADI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061366
|
|
Mr. SURENDRA GADDI [OPR] SINGHLY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANJHA
|
BH-11-008-017-01502010/47
(SAFAPUR)
|
0511008000NRG24300620230147279
|
30/06/2023
|
SURENDER GADI
|
0511008WL011772
|
SURENDER GADI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061367
|
|
Mr. SURENDRA GADDI [OPR] SINGHLY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANJHA
|
BH-11-008-017-01502010/694
(SAFAPUR)
|
0511008000NRG24300620230146233
|
30/06/2023
|
LALAN RAM
|
0511008WL011741
|
LALAN RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061370
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANJHA
|
BH-11-008-017-01502010/737
(SAFAPUR)
|
0511008000NRG24300620230147286
|
30/06/2023
|
Shahjaha Khatoon
|
0511008WL011772
|
Shahjaha Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061372
|
|
SHAHJAHA KHATUN -W/O-ALI AKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
MANJHA
|
BH-11-008-017-01502010/737
(SAFAPUR)
|
0511008000NRG24300620230147287
|
30/06/2023
|
Shahjaha Khatoon
|
0511008WL011772
|
Shahjaha Khatoon
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061373
|
|
SHAHJAHA KHATUN -W/O-ALI AKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
MANJHA
|
BH-11-008-017-01502010/779
(SAFAPUR)
|
0511008000NRG24300620230147289
|
30/06/2023
|
Afasana Khatun
|
0511008WL011772
|
Afasana Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061383
|
|
AFSANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
MANJHA
|
BH-11-008-017-01502010/804
(SAFAPUR)
|
0511008000NRG24300620230146237
|
30/06/2023
|
BYASH RAM
|
0511008WL011741
|
BYASH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061399
|
|
VYAS RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124260
|
124260
|
|
|
|
|
|
|
|
|
83
|
MANJHA
|
BH-11-008-017-01501700/1327
(SAFAPUR)
|
0511008000NRG24300620230145487
|
30/06/2023
|
RAJESH SAH
|
0511008WL011680
|
RAJESH SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4961061426
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANJHA
|
BH-11-008-017-01502010/1019
(SAFAPUR)
|
0511008000NRG24300620230147204
|
30/06/2023
|
Sandeep Kumar
|
0511008WL011772
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061424
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANJHA
|
BH-11-008-017-01502010/1019
(SAFAPUR)
|
0511008000NRG24300620230147205
|
30/06/2023
|
Sandeep Kumar
|
0511008WL011772
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061425
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANJHA
|
BH-11-008-017-01502010/1498
(SAFAPUR)
|
0511008000NRG24300620230147236
|
30/06/2023
|
ramdas majhi
|
0511008WL011772
|
ramdas majhi
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061418
|
|
RAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANJHA
|
BH-11-008-017-01502010/1498
(SAFAPUR)
|
0511008000NRG24300620230147237
|
30/06/2023
|
ramdas majhi
|
0511008WL011772
|
ramdas majhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061419
|
|
RAM DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANJHA
|
BH-11-008-017-01502010/1642
(SAFAPUR)
|
0511008000NRG24300620230146209
|
30/06/2023
|
Shaminath Ram
|
0511008WL011741
|
Shaminath Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061423
|
|
SHAMINATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANJHA
|
BH-11-008-017-01502010/1654
(SAFAPUR)
|
0511008000NRG24300620230146212
|
30/06/2023
|
Shambhu Ram
|
0511008WL011741
|
Shambhu Ram
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4961061422
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANJHA
|
BH-11-008-017-01502010/657
(SAFAPUR)
|
0511008000NRG24300620230147284
|
30/06/2023
|
Prabhu Ram
|
0511008WL011772
|
Prabhu Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961061421
|
|
PRABHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANJHA
|
BH-11-008-017-01502010/761
(SAFAPUR)
|
0511008000NRG24300620230146235
|
30/06/2023
|
SHOSHILA DEVI
|
0511008WL011741
|
SHOSHILA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4961061420
|
|
SHOSHILADEVI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197676
|
197676
|
|
|
|
|
|
|
|