|
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-11-008-017-01501500/1231
(SAFAPUR)
|
0511008000NRG24231220230275743
|
23/12/2023
|
ARJUN KUMAR PANDIT
|
0511008WL043746
|
ARJUN KUMAR PANDIT
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544453696
|
|
ARJUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
MANJHA
|
BH-11-008-017-01501500/1232
(SAFAPUR)
|
0511008000NRG24231220230275744
|
23/12/2023
|
CHHOTELAL KUMAR PANDIT
|
0511008WL043746
|
CHHOTELAL KUMAR PANDIT
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453694
|
|
CHHOTELAL KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
MANJHA
|
BH-11-008-017-01501500/1244
(SAFAPUR)
|
0511008000NRG24231220230275747
|
23/12/2023
|
SANTU KUMAR PANDIT
|
0511008WL043746
|
SANTU KUMAR PANDIT
|
00048
|
BKID0004450
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453693
|
|
SANTU KUMAR PARIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01501700/1320
(SAFAPUR)
|
0511008000NRG24211220230272588
|
23/12/2023
|
RAMESHWAR SINGH
|
0511008WL043136
|
RAMESHWAR SINGH
|
00048
|
BKID0004452
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453704
|
|
RAMASHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01501700/1381
(SAFAPUR)
|
0511008000NRG24211220230272599
|
23/12/2023
|
ISRAFIL ALI
|
0511008WL043136
|
ISRAFIL ALI
|
00048
|
BKID0005750
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453721
|
|
ISRAFIL ALI S/O REYAJUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/1283
(SAFAPUR)
|
0511008000NRG24211220230272581
|
23/12/2023
|
MANTU KUMAR SINGH
|
0511008WL043136
|
MANTU KUMAR SINGH
|
00078
|
CNRB0000992
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453660
|
|
MANTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
7
|
MANJHA
|
BH-11-008-017-01501400/1753
(SAFAPUR)
|
0511008000NRG24231220230275735
|
23/12/2023
|
GAYNTI DEVI
|
0511008WL043746
|
GAYNTI DEVI
|
00078
|
CNRB0000992
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453651
|
|
GAYNTI DEVI
|
CANARA BANK(508532)
|
|
8
|
MANJHA
|
BH-11-008-017-01501500/1249
(SAFAPUR)
|
0511008000NRG24231220230275672
|
23/12/2023
|
Avadh Ram
|
0511008WL043744
|
Avadh Ram
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544453659
|
|
AVADH RAM
|
CANARA BANK(508532)
|
|
9
|
MANJHA
|
BH-11-008-017-01501700/1330
(SAFAPUR)
|
0511008000NRG24211220230272591
|
23/12/2023
|
NAJUL HUSSAIN
|
0511008WL043136
|
NAJUL HUSSAIN
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544453658
|
|
NAJUL HUSSAIN
|
CANARA BANK(508532)
|
|
10
|
MANJHA
|
BH-11-008-017-01501700/1446
(SAFAPUR)
|
0511008000NRG24211220230272605
|
23/12/2023
|
JAYDA KHATOON
|
0511008WL043136
|
JAYDA KHATOON
|
00078
|
CNRB0000992
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453663
|
|
JAYADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-017-01501400/1478
(SAFAPUR)
|
0511008000NRG24231220230275645
|
23/12/2023
|
ASHOK RAM
|
0511008WL043744
|
ASHOK RAM
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453728
|
|
Ashok Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANJHA
|
BH-11-008-017-01501400/1739
(SAFAPUR)
|
0511008000NRG24231220230275659
|
23/12/2023
|
Kiran Devi
|
0511008WL043744
|
Kiran Devi
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453710
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-017-01501400/1740
(SAFAPUR)
|
0511008000NRG24231220230275661
|
23/12/2023
|
Jangbahadur Ram
|
0511008WL043744
|
Jangbahadur Ram
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453711
|
|
Mr. Jangbahadur Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-017-01501500/1132
(SAFAPUR)
|
0511008000NRG24231220230275742
|
23/12/2023
|
MANGAL RAM
|
0511008WL043746
|
MANGAL RAM
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453697
|
|
Mr. MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-017-01501700/1336
(SAFAPUR)
|
0511008000NRG24211220230272592
|
23/12/2023
|
Upendra saah
|
0511008WL043136
|
Upendra saah
|
00089
|
CBIN0282764
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453702
|
|
Mr. UPENDRA SAH S/O SHIVANATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-017-01501400/1479
(SAFAPUR)
|
0511008000NRG24231220230275646
|
23/12/2023
|
JAIPRAKASH RAM
|
0511008WL043744
|
JAIPRAKASH RAM
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453703
|
|
Mr. JAY PRAKASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHA
|
BH-11-008-017-01501400/1480
(SAFAPUR)
|
0511008000NRG24231220230275647
|
23/12/2023
|
RAMPRAKASH RAM
|
0511008WL043744
|
RAMPRAKASH RAM
|
00089
|
CBIN0282880
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544453698
|
|
RAM PRAKASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-017-01501400/1584
(SAFAPUR)
|
0511008000NRG24231220230275650
|
23/12/2023
|
ASHOK GIRI
|
0511008WL043744
|
ASHOK GIRI
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453712
|
|
Mr. ASHOK GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHA
|
BH-11-008-017-01501400/1745
(SAFAPUR)
|
0511008000NRG24231220230275729
|
23/12/2023
|
Sangita Devi
|
0511008WL043746
|
Sangita Devi
|
00089
|
CBIN0283179
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453706
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHA
|
BH-11-008-017-01501700/1312
(SAFAPUR)
|
0511008000NRG24211220230272587
|
23/12/2023
|
amar singh
|
0511008WL043136
|
amar singh
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453725
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-017-01501400/1591
(SAFAPUR)
|
0511008000NRG24231220230275727
|
23/12/2023
|
VIKASH KUMAR SINGH
|
0511008WL043746
|
VIKASH KUMAR SINGH
|
00354
|
PUNB0187920
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453700
|
|
VIKASH KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-017-01501500/1245
(SAFAPUR)
|
0511008000NRG24231220230275748
|
23/12/2023
|
SANJIV KUMAR SINGH
|
0511008WL043746
|
SANJIV KUMAR SINGH
|
00354
|
PUNB0393800
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453692
|
|
SANJEEV KUMAR SINGH S/O- RAM REKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-017-01501400/1735
(SAFAPUR)
|
0511008000NRG24231220230275657
|
23/12/2023
|
Rita Devi
|
0511008WL043744
|
Rita Devi
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453726
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-017-01501700/1372
(SAFAPUR)
|
0511008000NRG24211220230272597
|
23/12/2023
|
viresh singh
|
0511008WL043136
|
viresh singh
|
00415
|
SBIN0000133
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544453724
|
|
VIRESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-017-01501400/1754
(SAFAPUR)
|
0511008000NRG24231220230275736
|
23/12/2023
|
PUNAM DEVI
|
0511008WL043746
|
PUNAM DEVI
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453714
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-017-01501400/1757
(SAFAPUR)
|
0511008000NRG24231220230275737
|
23/12/2023
|
PRATIMA DEVI
|
0511008WL043746
|
PRATIMA DEVI
|
00415
|
SBIN0012566
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453716
|
|
Pratima Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-017-01501400/1284
(SAFAPUR)
|
0511008000NRG24211220230272582
|
23/12/2023
|
MUKESH KUMAR SINGH
|
0511008WL043136
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0013132
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453719
|
|
Mukesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
MANJHA
|
BH-11-008-017-01501400/1731
(SAFAPUR)
|
0511008000NRG24231220230275653
|
23/12/2023
|
Parbhawti Devi
|
0511008WL043744
|
Parbhawti Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453709
|
|
MRS PRABHAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-017-01501400/1733
(SAFAPUR)
|
0511008000NRG24231220230275654
|
23/12/2023
|
Sanjeet Kumar Sharma
|
0511008WL043744
|
Sanjeet Kumar Sharma
|
00415
|
SBIN0013133
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544453729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
MANJHA
|
BH-11-008-017-01501400/1734
(SAFAPUR)
|
0511008000NRG24231220230275656
|
23/12/2023
|
Usha Devi
|
0511008WL043744
|
Usha Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453730
|
|
Usha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANJHA
|
BH-11-008-017-01501400/1737
(SAFAPUR)
|
0511008000NRG24231220230275658
|
23/12/2023
|
Urmila Devi
|
0511008WL043744
|
Urmila Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453708
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-017-01501400/1740
(SAFAPUR)
|
0511008000NRG24231220230275660
|
23/12/2023
|
Reshmi Devi
|
0511008WL043744
|
Reshmi Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453707
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-017-01501400/1742
(SAFAPUR)
|
0511008000NRG24231220230275663
|
23/12/2023
|
Nirmala Devi
|
0511008WL043744
|
Nirmala Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453727
|
|
Niramla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANJHA
|
BH-11-008-017-01501400/1748
(SAFAPUR)
|
0511008000NRG24231220230275731
|
23/12/2023
|
Gudiya Devi
|
0511008WL043746
|
Gudiya Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453718
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHA
|
BH-11-008-017-01501400/1750
(SAFAPUR)
|
0511008000NRG24231220230275734
|
23/12/2023
|
Kalawati Devi
|
0511008WL043746
|
Kalawati Devi
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453715
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHA
|
BH-11-008-017-01501400/1758
(SAFAPUR)
|
0511008000NRG24231220230275738
|
23/12/2023
|
PINKI DEVI
|
0511008WL043746
|
PINKI DEVI
|
00415
|
SBIN0013133
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453717
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
37
|
MANJHA
|
BH-11-008-017-01501400/1482
(SAFAPUR)
|
0511008000NRG24231220230275648
|
23/12/2023
|
PRINCE KUMAR SINGH
|
0511008WL043744
|
PRINCE KUMAR SINGH
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453701
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-017-01501400/1733
(SAFAPUR)
|
0511008000NRG24231220230275655
|
23/12/2023
|
Sanjeev Kumar Sharma
|
0511008WL043744
|
Sanjeev Kumar Sharma
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453713
|
|
MR SANJEET KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-017-01501400/288
(SAFAPUR)
|
0511008000NRG24231220230275664
|
23/12/2023
|
MEVALAL MANJHI
|
0511008WL043744
|
MEVALAL MANJHI
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544453691
|
|
MR MEVALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-017-01501500/1243
(SAFAPUR)
|
0511008000NRG24231220230275746
|
23/12/2023
|
SANJAY PANDIT
|
0511008WL043746
|
SANJAY PANDIT
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453695
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-017-01501500/209
(SAFAPUR)
|
0511008000NRG24231220230275674
|
23/12/2023
|
kanhai ram
|
0511008WL043744
|
kanhai ram
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544453690
|
|
MR KANHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
42
|
MANJHA
|
BH-11-008-017-01501400/100
(SAFAPUR)
|
0511008000NRG24231220230275641
|
23/12/2023
|
DAWAD MIYA
|
0511008WL043744
|
DAWAD MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1544453654
|
|
DAUD MIYA S/O RAHMAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MANJHA
|
BH-11-008-017-01501400/101
(SAFAPUR)
|
0511008000NRG24231220230275642
|
23/12/2023
|
RAFIK MIYA
|
0511008WL043744
|
RAFIK MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544453665
|
|
Rafik Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANJHA
|
BH-11-008-017-01501400/1281
(SAFAPUR)
|
0511008000NRG24231220230275724
|
23/12/2023
|
SURENDRA SINGH
|
0511008WL043746
|
SURENDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453655
|
|
SURENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANJHA
|
BH-11-008-017-01501400/1282
(SAFAPUR)
|
0511008000NRG24211220230272580
|
23/12/2023
|
NAVIN KUMAR
|
0511008WL043136
|
NAVIN KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544453670
|
|
NAVIN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MANJHA
|
BH-11-008-017-01501400/1300
(SAFAPUR)
|
0511008000NRG24231220230275644
|
23/12/2023
|
MUNMUN SINGH
|
0511008WL043744
|
MUNMUN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544453699
|
|
MUNMUN SINGH S/O RAJENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-017-01501400/1302
(SAFAPUR)
|
0511008000NRG24211220230272583
|
23/12/2023
|
Suresh singh
|
0511008WL043136
|
Suresh singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453722
|
|
Sures Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANJHA
|
BH-11-008-017-01501400/1304
(SAFAPUR)
|
0511008000NRG24211220230272584
|
23/12/2023
|
SANJEET KUMAR SINGH
|
0511008WL043136
|
SANJEET KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544453668
|
|
SANJEET KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-017-01501400/1485
(SAFAPUR)
|
0511008000NRG24231220230275725
|
23/12/2023
|
PAPPU SINGH
|
0511008WL043746
|
PAPPU SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453684
|
|
Pappu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANJHA
|
BH-11-008-017-01501400/1590
(SAFAPUR)
|
0511008000NRG24231220230275652
|
23/12/2023
|
Shivkali devi
|
0511008WL043744
|
Shivkali devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453683
|
|
Shivkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANJHA
|
BH-11-008-017-01501400/1741
(SAFAPUR)
|
0511008000NRG24231220230275662
|
23/12/2023
|
MUNNI DEVI
|
0511008WL043744
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453661
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
52
|
MANJHA
|
BH-11-008-017-01501400/1744
(SAFAPUR)
|
0511008000NRG24231220230275728
|
23/12/2023
|
SANGITA DEVI
|
0511008WL043746
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544453678
|
|
SANGITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-017-01501400/1746
(SAFAPUR)
|
0511008000NRG24231220230275730
|
23/12/2023
|
Arti Devi
|
0511008WL043746
|
Arti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453705
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHA
|
BH-11-008-017-01501400/1749
(SAFAPUR)
|
0511008000NRG24231220230275733
|
23/12/2023
|
DHARUV SINGH
|
0511008WL043746
|
DHARUV SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453685
|
|
Dhurv Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANJHA
|
BH-11-008-017-01501400/1777
(SAFAPUR)
|
0511008000NRG24231220230275739
|
23/12/2023
|
Banti Devi
|
0511008WL043746
|
Banti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544453681
|
|
BANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MANJHA
|
BH-11-008-017-01501400/54
(SAFAPUR)
|
0511008000NRG24231220230275665
|
23/12/2023
|
BANKA RAM
|
0511008WL043744
|
BANKA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453664
|
|
Vanka Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANJHA
|
BH-11-008-017-01501400/55
(SAFAPUR)
|
0511008000NRG24231220230275666
|
23/12/2023
|
AMERIKA RAM
|
0511008WL043744
|
AMERIKA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453689
|
|
Amrika Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MANJHA
|
BH-11-008-017-01501400/71
(SAFAPUR)
|
0511008000NRG24231220230275668
|
23/12/2023
|
MAINUDDIN MIYA
|
0511008WL043744
|
MAINUDDIN MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453656
|
|
MAINUDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-017-01501400/75
(SAFAPUR)
|
0511008000NRG24231220230275670
|
23/12/2023
|
SARAJUL MIYA
|
0511008WL043744
|
SARAJUL MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453662
|
|
SARAJUL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANJHA
|
BH-11-008-017-01501400/78
(SAFAPUR)
|
0511008000NRG24231220230275671
|
23/12/2023
|
SATYANARAYAN SAH
|
0511008WL043744
|
SATYANARAYAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453682
|
|
Satyanarayan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANJHA
|
BH-11-008-017-01501400/854
(SAFAPUR)
|
0511008000NRG24231220230275740
|
23/12/2023
|
AMAR SINGH
|
0511008WL043746
|
AMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544453669
|
|
AMAR SINGH S/O NAND KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MANJHA
|
BH-11-008-017-01501400/857
(SAFAPUR)
|
0511008000NRG24231220230275741
|
23/12/2023
|
JAGARNATH SINGH
|
0511008WL043746
|
JAGARNATH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544453657
|
|
JAGAR NATH SINGH S/O MANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MANJHA
|
BH-11-008-017-01501500/1233
(SAFAPUR)
|
0511008000NRG24231220230275745
|
23/12/2023
|
RAVIKANT RAM
|
0511008WL043746
|
RAVIKANT RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544453667
|
|
RAVI KANT RAM S/O LATE SHYAMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MANJHA
|
BH-11-008-017-01501500/1260
(SAFAPUR)
|
0511008000NRG24231220230275673
|
23/12/2023
|
UPENDRA SAH
|
0511008WL043744
|
UPENDRA SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544453666
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHA
|
BH-11-008-017-01501700/1024
(SAFAPUR)
|
0511008000NRG24211220230272585
|
23/12/2023
|
Gita devi
|
0511008WL043136
|
Gita devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453680
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
66
|
MANJHA
|
BH-11-008-017-01501700/1025
(SAFAPUR)
|
0511008000NRG24211220230272586
|
23/12/2023
|
Kupa Devi
|
0511008WL043136
|
Kupa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453720
|
|
MISS KUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANJHA
|
BH-11-008-017-01501700/1329
(SAFAPUR)
|
0511008000NRG24211220230272590
|
23/12/2023
|
ali asgar
|
0511008WL043136
|
ali asgar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544453671
|
|
ALEE ASGAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MANJHA
|
BH-11-008-017-01501700/1337
(SAFAPUR)
|
0511008000NRG24211220230272593
|
23/12/2023
|
khairul basar
|
0511008WL043136
|
khairul basar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544453676
|
|
KHAIRUL BASHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
MANJHA
|
BH-11-008-017-01501700/1352
(SAFAPUR)
|
0511008000NRG24211220230272594
|
23/12/2023
|
BANKA MAHTO
|
0511008WL043136
|
BANKA MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544453674
|
|
BANKA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
MANJHA
|
BH-11-008-017-01501700/1366
(SAFAPUR)
|
0511008000NRG24211220230272595
|
23/12/2023
|
NARENDRA SINGH
|
0511008WL043136
|
NARENDRA SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453686
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANJHA
|
BH-11-008-017-01501700/1370
(SAFAPUR)
|
0511008000NRG24211220230272596
|
23/12/2023
|
JALESWAR SAH
|
0511008WL043136
|
JALESWAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453677
|
|
Mr. JALESHWER SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANJHA
|
BH-11-008-017-01501700/1379
(SAFAPUR)
|
0511008000NRG24211220230272598
|
23/12/2023
|
NAJRA KHATOON
|
0511008WL043136
|
NAJRA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453723
|
|
Nazara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MANJHA
|
BH-11-008-017-01501700/1424
(SAFAPUR)
|
0511008000NRG24211220230272601
|
23/12/2023
|
PRINCE KUMAR SHARMA
|
0511008WL043136
|
PRINCE KUMAR SHARMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453673
|
|
PRINCE KUMAR SHARMA
|
CANARA BANK(508532)
|
|
74
|
MANJHA
|
BH-11-008-017-01501700/1427
(SAFAPUR)
|
0511008000NRG24211220230272602
|
23/12/2023
|
SUDHIR KUMAR SINGH
|
0511008WL043136
|
SUDHIR KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453687
|
|
SUDHEER KUMAR
|
CANARA BANK(508532)
|
|
75
|
MANJHA
|
BH-11-008-017-01501700/1432
(SAFAPUR)
|
0511008000NRG24211220230272603
|
23/12/2023
|
daroga thakur
|
0511008WL043136
|
daroga thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453679
|
|
DAROGA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJHA
|
BH-11-008-017-01501700/1455
(SAFAPUR)
|
0511008000NRG24211220230272606
|
23/12/2023
|
KIYAWATI DEVI
|
0511008WL043136
|
KIYAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453672
|
|
KRISHNAVATI DEVI
|
CANARA BANK(508532)
|
|
77
|
MANJHA
|
BH-11-008-017-01501700/344
(SAFAPUR)
|
0511008000NRG24211220230272607
|
23/12/2023
|
MUNNA BAITHA
|
0511008WL043136
|
MUNNA BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1544453688
|
|
MUNNA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
MANJHA
|
BH-11-008-017-01501700/346
(SAFAPUR)
|
0511008000NRG24211220230272608
|
23/12/2023
|
PINTU SAH
|
0511008WL043136
|
PINTU SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453675
|
|
Mr. PINTU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121068
|
121068
|
|
|
|
|
|
|
|
|
79
|
MANJHA
|
BH-11-008-017-01501400/115
(SAFAPUR)
|
0511008000NRG24231220230275643
|
23/12/2023
|
Hakim Miya
|
0511008WL043744
|
Hakim Miya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544453647
|
|
HAKIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANJHA
|
BH-11-008-017-01501400/153
(SAFAPUR)
|
0511008000NRG24231220230275649
|
23/12/2023
|
banka manjhi
|
0511008WL043744
|
banka manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544453645
|
|
BANKA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANJHA
|
BH-11-008-017-01501400/1589
(SAFAPUR)
|
0511008000NRG24231220230275651
|
23/12/2023
|
Puja devi
|
0511008WL043744
|
Puja devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453652
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANJHA
|
BH-11-008-017-01501400/1591
(SAFAPUR)
|
0511008000NRG24231220230275726
|
23/12/2023
|
Vigan singh
|
0511008WL043746
|
Vigan singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453646
|
|
VIGAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANJHA
|
BH-11-008-017-01501400/1748
(SAFAPUR)
|
0511008000NRG24231220230275732
|
23/12/2023
|
Santosh Nat
|
0511008WL043746
|
Santosh Nat
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453653
|
|
Santosh Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANJHA
|
BH-11-008-017-01501400/60
(SAFAPUR)
|
0511008000NRG24231220230275667
|
23/12/2023
|
Dwarika sah
|
0511008WL043744
|
Dwarika sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453648
|
|
DWARIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANJHA
|
BH-11-008-017-01501400/74
(SAFAPUR)
|
0511008000NRG24231220230275669
|
23/12/2023
|
Kashim miya
|
0511008WL043744
|
Kashim miya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544453649
|
|
KASHIM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANJHA
|
BH-11-008-017-01501700/1327
(SAFAPUR)
|
0511008000NRG24211220230272589
|
23/12/2023
|
RAJESH SAH
|
0511008WL043136
|
RAJESH SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544453650
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278160
|
278160
|
|
|
|
|
|
|
|