Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:41:11 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_070723APB_FTO_375338
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 MANJHI BH-09-005-009-01743500/3842
(TAJPUR) 		0509005000NRG24060720230263293 07/07/2023 DILIP KUMAR SAH 0509005WL012563 DILIP KUMAR SAH 00415 SBIN0002934 2508 2508 Processed 30/08/2023 4966423024 DILIP KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
2 MANJHI BH-09-005-009-01743100/1414
(TAJPUR) 		0509005000NRG24060720230263198 07/07/2023 SUKHRAM SINGH 0509005WL012562 SUKHRAM SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422933 SUKHRAM SINGH STATE BANK OF INDIA(508548)
3 MANJHI BH-09-005-009-01743100/2409
(TAJPUR) 		0509005000NRG24060720230263200 07/07/2023 RADHIKA DEVI 0509005WL012562 RADHIKA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422981 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
4 MANJHI BH-09-005-009-01743100/2571
(TAJPUR) 		0509005000NRG24060720230263266 07/07/2023 DURGA SAH 0509005WL012563 DURGA SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422999 MR DURGA SAH STATE BANK OF INDIA(508548)
5 MANJHI BH-09-005-009-01743100/2826
(TAJPUR) 		0509005000NRG24060720230263267 07/07/2023 ANITA DEVI 0509005WL012563 ANITA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422966 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 MANJHI BH-09-005-009-01743100/2860
(TAJPUR) 		0509005000NRG24060720230263268 07/07/2023 ANU PRIYA 0509005WL012563 ANU PRIYA 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422960 MISS ANU PRIYA STATE BANK OF INDIA(508548)
7 MANJHI BH-09-005-009-01743100/2863
(TAJPUR) 		0509005000NRG24060720230263201 07/07/2023 REENA KUMARI 0509005WL012562 REENA KUMARI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422997 MR RINA KUMARI STATE BANK OF INDIA(508548)
8 MANJHI BH-09-005-009-01743500/1654
(TAJPUR) 		0509005000NRG24060720230263203 07/07/2023 RAJKALI DEVI 0509005WL012562 RAJKALI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422987 RAJKALI DEVI PUNJAB NATIONAL BANK(508568)
9 MANJHI BH-09-005-009-01743500/1662
(TAJPUR) 		0509005000NRG24060720230263204 07/07/2023 SONA DEVI 0509005WL012562 SONA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422979 MRS SONA KUWAR STATE BANK OF INDIA(508548)
10 MANJHI BH-09-005-009-01743500/1767
(TAJPUR) 		0509005000NRG24060720230263205 07/07/2023 USHA DEVI 0509005WL012562 USHA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422958 MRS USHA DEVI STATE BANK OF INDIA(508548)
11 MANJHI BH-09-005-009-01743500/1776
(TAJPUR) 		0509005000NRG24060720230263206 07/07/2023 SHARDA DEVI 0509005WL012562 SHARDA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422993 NANHI MAHTO STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-009-01743500/1846
(TAJPUR) 		0509005000NRG24060720230263207 07/07/2023 USHA DEVI 0509005WL012562 USHA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422992 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-009-01743500/2110
(TAJPUR) 		0509005000NRG24060720230263208 07/07/2023 SHANTI DEVI 0509005WL012562 SHANTI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422974 SHANTI DEVI BANDHAN BANK LIMITED(508753)
14 MANJHI BH-09-005-009-01743500/2141
(TAJPUR) 		0509005000NRG24060720230263270 07/07/2023 JAHANGIR ALAM 0509005WL012563 JAHANGIR ALAM 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423012 MRS JHAGIR ALAM STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-009-01743500/2203
(TAJPUR) 		0509005000NRG24060720230263209 07/07/2023 RAVINDRA KUMAR SAH 0509005WL012562 RAVINDRA KUMAR SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422947 MR RABINDRA KUMAR SAH STATE BANK OF INDIA(508548)
16 MANJHI BH-09-005-009-01743500/2204
(TAJPUR) 		0509005000NRG24060720230263210 07/07/2023 RAJESH KUMAR PRASAD 0509005WL012562 RAJESH KUMAR PRASAD 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422956 MR RAJESH KUMAR PRASAD STATE BANK OF INDIA(508548)
17 MANJHI BH-09-005-009-01743500/2208
(TAJPUR) 		0509005000NRG24060720230263211 07/07/2023 SURAJ PRASAD 0509005WL012562 SURAJ PRASAD 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422945 MR SURAJ PRASAD STATE BANK OF INDIA(508548)
18 MANJHI BH-09-005-009-01743500/2220
(TAJPUR) 		0509005000NRG24060720230263212 07/07/2023 NANDLAL SAH 0509005WL012562 NANDLAL SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422949 MR NANDLAL SAH STATE BANK OF INDIA(508548)
19 MANJHI BH-09-005-009-01743500/2222
(TAJPUR) 		0509005000NRG24060720230263272 07/07/2023 DHUPAN SAH 0509005WL012563 DHUPAN SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422968 MR DHUPAN SAH STATE BANK OF INDIA(508548)
20 MANJHI BH-09-005-009-01743500/2256
(TAJPUR) 		0509005000NRG24060720230263213 07/07/2023 PUNA DEVI 0509005WL012562 PUNA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423003 MRS PUNA DEVI STATE BANK OF INDIA(508548)
21 MANJHI BH-09-005-009-01743500/2334
(TAJPUR) 		0509005000NRG24060720230263214 07/07/2023 PALLAVI KUMARI 0509005WL012562 PALLAVI KUMARI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422975 MS PALLVI KUMARI STATE BANK OF INDIA(508548)
22 MANJHI BH-09-005-009-01743500/2387
(TAJPUR) 		0509005000NRG24060720230263215 07/07/2023 SABITA DEVI 0509005WL012562 SABITA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423006 MRS SABITA DEVI STATE BANK OF INDIA(508548)
23 MANJHI BH-09-005-009-01743500/2422
(TAJPUR) 		0509005000NRG24060720230263216 07/07/2023 SHIVMUNI DEVI 0509005WL012562 SHIVMUNI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422950 MRS SHIVMUNI DEVI STATE BANK OF INDIA(508548)
24 MANJHI BH-09-005-009-01743500/2424
(TAJPUR) 		0509005000NRG24060720230263217 07/07/2023 TILESARI DEVI 0509005WL012562 TILESARI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422951 MRS TILESARI DEVI STATE BANK OF INDIA(508548)
25 MANJHI BH-09-005-009-01743500/2459
(TAJPUR) 		0509005000NRG24060720230263218 07/07/2023 SHATRUDHAN SAH 0509005WL012562 SHATRUDHAN SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422953 MR SHATRUDHAN SAH STATE BANK OF INDIA(508548)
26 MANJHI BH-09-005-009-01743500/2460
(TAJPUR) 		0509005000NRG24060720230263219 07/07/2023 SANJAY SAH 0509005WL012562 SANJAY SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422965 MR SANJAY SAH STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-009-01743500/2461
(TAJPUR) 		0509005000NRG24060720230263220 07/07/2023 RAJESHWAR SAH 0509005WL012562 RAJESHWAR SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422936 MR RAJESHWAR SAH STATE BANK OF INDIA(508548)
28 MANJHI BH-09-005-009-01743500/2482
(TAJPUR) 		0509005000NRG24060720230263273 07/07/2023 GANESH SHARMA 0509005WL012563 GANESH SHARMA 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422940 MR GANESH SHARMA STATE BANK OF INDIA(508548)
29 MANJHI BH-09-005-009-01743500/2511
(TAJPUR) 		0509005000NRG24060720230263274 07/07/2023 CHINTA DEVI 0509005WL012563 CHINTA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422941 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
30 MANJHI BH-09-005-009-01743500/2589
(TAJPUR) 		0509005000NRG24060720230263221 07/07/2023 RAM KUMARI DEVI 0509005WL012562 RAM KUMARI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423005 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
31 MANJHI BH-09-005-009-01743500/2600
(TAJPUR) 		0509005000NRG24060720230263222 07/07/2023 SHILA DEVI 0509005WL012562 SHILA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422995 MRS SHILA DEVI STATE BANK OF INDIA(508548)
32 MANJHI BH-09-005-009-01743500/2601
(TAJPUR) 		0509005000NRG24060720230263275 07/07/2023 FULJHARI DEVI 0509005WL012563 FULJHARI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422969 MS PHULJHARI DEVI STATE BANK OF INDIA(508548)
33 MANJHI BH-09-005-009-01743500/2663
(TAJPUR) 		0509005000NRG24060720230263276 07/07/2023 DURGAWATI DEVI 0509005WL012563 DURGAWATI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422938 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
34 MANJHI BH-09-005-009-01743500/2703
(TAJPUR) 		0509005000NRG24060720230263224 07/07/2023 SARASWATI DEVI 0509005WL012562 SARASWATI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423004 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
35 MANJHI BH-09-005-009-01743500/2706
(TAJPUR) 		0509005000NRG24060720230263277 07/07/2023 LALJI MANJHI 0509005WL012563 LALJI MANJHI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422983 LALJI MANJHI S/O- RAGHUNANDAN MANJHI UTTAR BIHAR GRAMIN BANK(607069)
36 MANJHI BH-09-005-009-01743500/2715
(TAJPUR) 		0509005000NRG24060720230263225 07/07/2023 RAJESH SAH 0509005WL012562 RAJESH SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423014 MR RAJESH SAH STATE BANK OF INDIA(508548)
37 MANJHI BH-09-005-009-01743500/2734
(TAJPUR) 		0509005000NRG24060720230263278 07/07/2023 DEEPMALA DEVI 0509005WL012563 DEEPMALA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423010 MR DEEPMALA DEVI STATE BANK OF INDIA(508548)
38 MANJHI BH-09-005-009-01743500/2777
(TAJPUR) 		0509005000NRG24060720230263279 07/07/2023 KAMALAVATI DEVI 0509005WL012563 KAMALAVATI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423002 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
39 MANJHI BH-09-005-009-01743500/2783
(TAJPUR) 		0509005000NRG24060720230263280 07/07/2023 DEVRANI KUNWAR 0509005WL012563 DEVRANI KUNWAR 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422978 MRS DEVRANI KUNWAR STATE BANK OF INDIA(508548)
40 MANJHI BH-09-005-009-01743500/3515
(TAJPUR) 		0509005000NRG24060720230263281 07/07/2023 GYANTI DEVI 0509005WL012563 GYANTI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423020 MS GYANTI DEVI STATE BANK OF INDIA(508548)
41 MANJHI BH-09-005-009-01743500/3517
(TAJPUR) 		0509005000NRG24060720230263226 07/07/2023 MIRA DEVI 0509005WL012562 MIRA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422955 Ms. MIRA DEVI INDIAN BANK(607105)
42 MANJHI BH-09-005-009-01743500/3523
(TAJPUR) 		0509005000NRG24060720230263227 07/07/2023 SHANTI DEVI 0509005WL012562 SHANTI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422985 MS SHANTI DEVI STATE BANK OF INDIA(508548)
43 MANJHI BH-09-005-009-01743500/3531
(TAJPUR) 		0509005000NRG24060720230263228 07/07/2023 SONU KUMAR 0509005WL012562 SONU KUMAR 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423022 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANJHI BH-09-005-009-01743500/3534
(TAJPUR) 		0509005000NRG24060720230263229 07/07/2023 RAVINDRA SAH 0509005WL012562 RAVINDRA SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423026 MR RAVINDRA SAH STATE BANK OF INDIA(508548)
45 MANJHI BH-09-005-009-01743500/3539
(TAJPUR) 		0509005000NRG24060720230263230 07/07/2023 RUP CHAND SAH 0509005WL012562 RUP CHAND SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422998 MR RUPCHAND SAH STATE BANK OF INDIA(508548)
46 MANJHI BH-09-005-009-01743500/3549
(TAJPUR) 		0509005000NRG24060720230263282 07/07/2023 BALAK SAH 0509005WL012563 BALAK SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422977 MRS BALAK SAH STATE BANK OF INDIA(508548)
47 MANJHI BH-09-005-009-01743500/3557
(TAJPUR) 		0509005000NRG24060720230263231 07/07/2023 RATNESH SINGH 0509005WL012562 RATNESH SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422961 MR RATNESH KUMAR SINGH STATE BANK OF INDIA(508548)
48 MANJHI BH-09-005-009-01743500/3558
(TAJPUR) 		0509005000NRG24060720230263232 07/07/2023 SANJAY SINGH 0509005WL012562 SANJAY SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422942 SANJAY SINGH STATE BANK OF INDIA(508548)
49 MANJHI BH-09-005-009-01743500/3562
(TAJPUR) 		0509005000NRG24060720230263233 07/07/2023 NIRMALA DEVI 0509005WL012562 NIRMALA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423016 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
50 MANJHI BH-09-005-009-01743500/3571
(TAJPUR) 		0509005000NRG24060720230263234 07/07/2023 SUMIT KUMAR SAH 0509005WL012562 SUMIT KUMAR SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423007 MR SUMIT KUMAR SAH STATE BANK OF INDIA(508548)
51 MANJHI BH-09-005-009-01743500/3578
(TAJPUR) 		0509005000NRG24060720230263235 07/07/2023 USHA KUNWAR 0509005WL012562 USHA KUNWAR 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422957 MRS USHA DEVI STATE BANK OF INDIA(508548)
52 MANJHI BH-09-005-009-01743500/3579
(TAJPUR) 		0509005000NRG24060720230263236 07/07/2023 UMA DEVI 0509005WL012562 UMA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423027 Uma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 MANJHI BH-09-005-009-01743500/3587
(TAJPUR) 		0509005000NRG24060720230263283 07/07/2023 AMIT KUMAR SINGH 0509005WL012563 AMIT KUMAR SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422952 AMIT KUMAR SINGH UCO BANK(607066)
54 MANJHI BH-09-005-009-01743500/3596
(TAJPUR) 		0509005000NRG24060720230263237 07/07/2023 PUSHPA DEVI 0509005WL012562 PUSHPA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423021 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANJHI BH-09-005-009-01743500/3611
(TAJPUR) 		0509005000NRG24060720230263285 07/07/2023 GANESH SHARMA 0509005WL012563 GANESH SHARMA 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422996 MR GANESH SHARMA STATE BANK OF INDIA(508548)
56 MANJHI BH-09-005-009-01743500/3617
(TAJPUR) 		0509005000NRG24060720230263238 07/07/2023 NITU DEVI 0509005WL012562 NITU DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423013 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANJHI BH-09-005-009-01743500/3621
(TAJPUR) 		0509005000NRG24060720230263239 07/07/2023 PRABHAWATI DEVI 0509005WL012562 PRABHAWATI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422982 MS PRABWATI DEVI STATE BANK OF INDIA(508548)
58 MANJHI BH-09-005-009-01743500/3624
(TAJPUR) 		0509005000NRG24060720230263240 07/07/2023 SUGANTI DEVI 0509005WL012562 SUGANTI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423019 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
59 MANJHI BH-09-005-009-01743500/3643
(TAJPUR) 		0509005000NRG24060720230263286 07/07/2023 DIVYA KUMARI 0509005WL012563 DIVYA KUMARI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422967 MISS DIVYA KUMARI STATE BANK OF INDIA(508548)
60 MANJHI BH-09-005-009-01743500/3645
(TAJPUR) 		0509005000NRG24060720230263287 07/07/2023 JITU DEVI 0509005WL012563 JITU DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422984 MRS JITU DEVI STATE BANK OF INDIA(508548)
61 MANJHI BH-09-005-009-01743500/3650
(TAJPUR) 		0509005000NRG24060720230263241 07/07/2023 MUKESH KR SINGH 0509005WL012562 MUKESH KR SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422962 MR MUKESH KUMAR SINGH STATE BANK OF INDIA(508548)
62 MANJHI BH-09-005-009-01743500/3654
(TAJPUR) 		0509005000NRG24060720230263242 07/07/2023 MANOJ KUMAR SINGH 0509005WL012562 MANOJ KUMAR SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422954 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
63 MANJHI BH-09-005-009-01743500/3698
(TAJPUR) 		0509005000NRG24060720230263243 07/07/2023 REKHA DEVI 0509005WL012562 REKHA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422973 MRS REKHA DEVI STATE BANK OF INDIA(508548)
64 MANJHI BH-09-005-009-01743500/3717
(TAJPUR) 		0509005000NRG24060720230263244 07/07/2023 UMESH LAL 0509005WL012562 UMESH LAL 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422989 MR UMESH LAL STATE BANK OF INDIA(508548)
65 MANJHI BH-09-005-009-01743500/3718
(TAJPUR) 		0509005000NRG24060720230263245 07/07/2023 RUBINA BEGUM 0509005WL012562 RUBINA BEGUM 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423008 MRS RUBINA BEGAM STATE BANK OF INDIA(508548)
66 MANJHI BH-09-005-009-01743500/3801
(TAJPUR) 		0509005000NRG24060720230263246 07/07/2023 DHARMBIR SINGH 0509005WL012562 DHARMBIR SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422937 MR DHARAMBIR SINGH STATE BANK OF INDIA(508548)
67 MANJHI BH-09-005-009-01743500/3807
(TAJPUR) 		0509005000NRG24060720230263290 07/07/2023 BINOD KUMAR SINGH 0509005WL012563 BINOD KUMAR SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422959 MR VINOD KUMAR SINGH STATE BANK OF INDIA(508548)
68 MANJHI BH-09-005-009-01743500/3814
(TAJPUR) 		0509005000NRG24060720230263247 07/07/2023 RANTOSH KUMAR SAH 0509005WL012562 RANTOSH KUMAR SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423025 RANTOSH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANJHI BH-09-005-009-01743500/3815
(TAJPUR) 		0509005000NRG24060720230263291 07/07/2023 BANARAS KAMKAR 0509005WL012563 BANARAS KAMKAR 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422976 MR BANARASH KAMKAR STATE BANK OF INDIA(508548)
70 MANJHI BH-09-005-009-01743500/3816
(TAJPUR) 		0509005000NRG24060720230263292 07/07/2023 BIRBAL SAH 0509005WL012563 BIRBAL SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422990 Birbal Sah FINO PAYMENTS BANK LTD(608001)
71 MANJHI BH-09-005-009-01743500/3821
(TAJPUR) 		0509005000NRG24060720230263248 07/07/2023 SHESHNATH PRASAD 0509005WL012562 SHESHNATH PRASAD 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422943 MR SHESHNATH PRASAD STATE BANK OF INDIA(508548)
72 MANJHI BH-09-005-009-01743500/3825
(TAJPUR) 		0509005000NRG24060720230263249 07/07/2023 PANKAJ KUMAR SINGH 0509005WL012562 PANKAJ KUMAR SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423015 MR PANKAJ KUMAR SINGH STATE BANK OF INDIA(508548)
73 MANJHI BH-09-005-009-01743500/3834
(TAJPUR) 		0509005000NRG24060720230263250 07/07/2023 SURESH SAH 0509005WL012562 SURESH SAH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422935 MS SURESH SAH STATE BANK OF INDIA(508548)
74 MANJHI BH-09-005-009-01743500/3837
(TAJPUR) 		0509005000NRG24060720230263251 07/07/2023 SHIVNATH MAHTO 0509005WL012562 SHIVNATH MAHTO 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422980 MR SHIVNATH MAHTO STATE BANK OF INDIA(508548)
75 MANJHI BH-09-005-009-01743500/3853
(TAJPUR) 		0509005000NRG24060720230263253 07/07/2023 MUNGA DEVI 0509005WL012562 MUNGA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422948 MISS MUNGA DEVI STATE BANK OF INDIA(508548)
76 MANJHI BH-09-005-009-01743500/3863
(TAJPUR) 		0509005000NRG24060720230263254 07/07/2023 NIKKI DEVI 0509005WL012562 NIKKI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423017 MS NIKKI DEVI STATE BANK OF INDIA(508548)
77 MANJHI BH-09-005-009-01743500/3875
(TAJPUR) 		0509005000NRG24060720230263255 07/07/2023 NAGENDRA MAHTO 0509005WL012562 NAGENDRA MAHTO 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422934 MR NAGENDERA MAHTO STATE BANK OF INDIA(508548)
78 MANJHI BH-09-005-009-01743500/3877
(TAJPUR) 		0509005000NRG24060720230263256 07/07/2023 RENU DEVI 0509005WL012562 RENU DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423018 MR RENU DEVI STATE BANK OF INDIA(508548)
79 MANJHI BH-09-005-009-01743500/3895
(TAJPUR) 		0509005000NRG24060720230263294 07/07/2023 ANJANA DEVI 0509005WL012563 ANJANA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422964 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
80 MANJHI BH-09-005-009-01743500/3898
(TAJPUR) 		0509005000NRG24060720230263257 07/07/2023 PUNAM DEVI 0509005WL012562 PUNAM DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422944 MR RINKU KUMAR STATE BANK OF INDIA(508548)
81 MANJHI BH-09-005-009-01743500/3934
(TAJPUR) 		0509005000NRG24060720230263259 07/07/2023 PRABHAWATI DEVI 0509005WL012562 PRABHAWATI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422970 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
82 MANJHI BH-09-005-009-01743500/3944
(TAJPUR) 		0509005000NRG24060720230263260 07/07/2023 MD KALAMUDDIN 0509005WL012562 MD KALAMUDDIN 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422986 MR MDKALAMUDDIN MDKALAMUDDIN STATE BANK OF INDIA(508548)
83 MANJHI BH-09-005-009-01743500/3957
(TAJPUR) 		0509005000NRG24060720230263295 07/07/2023 FULI DEVI 0509005WL012563 FULI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422991 MRS FULI DEVI STATE BANK OF INDIA(508548)
84 MANJHI BH-09-005-009-01743500/3983
(TAJPUR) 		0509005000NRG24060720230263261 07/07/2023 NIRMA DEVI 0509005WL012562 NIRMA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422946 MR JITENDRA SAH STATE BANK OF INDIA(508548)
85 MANJHI BH-09-005-009-01743500/3989
(TAJPUR) 		0509005000NRG24060720230263296 07/07/2023 MAMTA DEVI 0509005WL012563 MAMTA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422971 MR PANKAJ KUMAR GIRI STATE BANK OF INDIA(508548)
86 MANJHI BH-09-005-009-01743500/3998
(TAJPUR) 		0509005000NRG24060720230263262 07/07/2023 MUNNI DEVI 0509005WL012562 MUNNI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423023 MS MUNNI DEVI STATE BANK OF INDIA(508548)
87 MANJHI BH-09-005-009-01743500/4071
(TAJPUR) 		0509005000NRG24060720230263297 07/07/2023 JANKI DEVI 0509005WL012563 JANKI DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422939 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
88 MANJHI BH-09-005-009-01743500/4076
(TAJPUR) 		0509005000NRG24060720230263298 07/07/2023 GITA DEVI 0509005WL012563 GITA DEVI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423001 MRS GITA DEVI STATE BANK OF INDIA(508548)
89 MANJHI BH-09-005-009-01743500/4081
(TAJPUR) 		0509005000NRG24060720230263263 07/07/2023 RUBI KUMARI 0509005WL012562 RUBI KUMARI 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423011 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
90 MANJHI BH-09-005-009-01743500/4088
(TAJPUR) 		0509005000NRG24060720230263264 07/07/2023 RAJAN KUMAR SHARMA 0509005WL012562 RAJAN KUMAR SHARMA 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966423009 RAJAN KUMAR SHARMA AXIS BANK(607153)
91 MANJHI BH-09-005-009-01743500/4100
(TAJPUR) 		0509005000NRG24060720230263300 07/07/2023 BALDEV RAM 0509005WL012563 BALDEV RAM 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422994 MR BALDEV RAM STATE BANK OF INDIA(508548)
92 MANJHI BH-09-005-009-01743500/4111
(TAJPUR) 		0509005000NRG24060720230263301 07/07/2023 DEEPAK KUMAR YADAV 0509005WL012563 DEEPAK KUMAR YADAV 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422988 MR DEEPAK KUMAR YADAV STATE BANK OF INDIA(508548)
93 MANJHI BH-09-005-009-01743500/4134
(TAJPUR) 		0509005000NRG24060720230263302 07/07/2023 BABITA SINGH 0509005WL012563 BABITA SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422963 MRS BABITA DEVI STATE BANK OF INDIA(508548)
94 MANJHI BH-09-005-009-01743500/4135
(TAJPUR) 		0509005000NRG24060720230263265 07/07/2023 MOHIT KUMAR SINGH 0509005WL012562 MOHIT KUMAR SINGH 00415 SBIN0006105 2508 2508 Processed 30/08/2023 4966422972 MR MOHIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 233244 233244
95 MANJHI BH-09-005-009-01743500/4082
(TAJPUR) 		0509005000NRG24060720230263299 07/07/2023 JUGAVATI DEVI 0509005WL012563 JUGAVATI DEVI 00415 SBIN0015924 2508 2508 Processed 30/08/2023 4966423000 MR DAROGA YADAV STATE BANK OF INDIA(508548)
SubTotal 2508 2508
96 MANJHI BH-09-005-009-01743100/1793
(TAJPUR) 		0509005000NRG24060720230263199 07/07/2023 MANJU DEVI 0509005WL012562 MANJU DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966422928 MANJU DEVI BANDHAN BANK LIMITED(508753)
97 MANJHI BH-09-005-009-01743500/1642
(TAJPUR) 		0509005000NRG24060720230263202 07/07/2023 SUSHILA DEVI 0509005WL012562 SUSHILA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966422926 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
98 MANJHI BH-09-005-009-01743500/2206
(TAJPUR) 		0509005000NRG24060720230263271 07/07/2023 APPU KUMAR SAH 0509005WL012563 APPU KUMAR SAH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966422925 MR APPU KUMAR SAH STATE BANK OF INDIA(508548)
99 MANJHI BH-09-005-009-01743500/2614
(TAJPUR) 		0509005000NRG24060720230263223 07/07/2023 SHAIL DEVI 0509005WL012562 SHAIL DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966422927 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
100 MANJHI BH-09-005-009-01743500/3603
(TAJPUR) 		0509005000NRG24060720230263284 07/07/2023 JAYNATH SINGH 0509005WL012563 JAYNATH SINGH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966422930 MR JAYNATH SINGH STATE BANK OF INDIA(508548)
101 MANJHI BH-09-005-009-01743500/3646
(TAJPUR) 		0509005000NRG24060720230263288 07/07/2023 KASHINATH SHARMA 0509005WL012563 KASHINATH SHARMA 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966422929 KASHINATH SHARMA AND MRS JITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
102 MANJHI BH-09-005-009-01743500/3655
(TAJPUR) 		0509005000NRG24060720230263289 07/07/2023 KAVITA DEVI 0509005WL012563 KAVITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966422931 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
103 MANJHI BH-09-005-009-01743500/3846
(TAJPUR) 		0509005000NRG24060720230263252 07/07/2023 RAJU KUMAR SAH 0509005WL012562 RAJU KUMAR SAH 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4966422932 RAJU KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
104 MANJHI BH-09-005-009-01743100/2899
(TAJPUR) 		0509005000NRG24060720230263269 07/07/2023 GOLU KUMAR SINGH 0509005WL012563 GOLU KUMAR SINGH 00662 BDBL0001701 2508 2508 Processed 30/08/2023 4966423028 Golu Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
105 MANJHI BH-09-005-009-01743500/3925
(TAJPUR) 		0509005000NRG24060720230263258 07/07/2023 PUTUL DEVI 0509005WL012562 PUTUL DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4966422924 PUTUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
Total 263340 263340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_070723APB_FTO_375338 State Bank of India SBIN0002934 EKMA 2508
2 MANJHI BH0509005_070723APB_FTO_375338 State Bank of India SBIN0006105 TAJPUR 233244
3 MANJHI BH0509005_070723APB_FTO_375338 State Bank of India SBIN0015924 REVELGANJ 2508
4 MANJHI BH0509005_070723APB_FTO_375338 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 2508
5 MANJHI BH0509005_070723APB_FTO_375338 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 17556
6 MANJHI BH0509005_070723APB_FTO_375338 Bandhan Bank Limited BDBL0001701 EKMA 2508
7 MANJHI BH0509005_070723APB_FTO_375338 India Post Payments Bank IPOS0000001 Chapra 2508

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