|
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-11-008-005-01500600/1929
(BANGARA)
|
0511008000NRG24230320240359182
|
23/03/2024
|
rajkishor parsad
|
0511008WL058880
|
rajkishor parsad
|
00048
|
BKID0004690
|
3080
|
3080
|
Rejected
|
16/04/2024
|
|
3042196800
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/1931
(BANGARA)
|
0511008000NRG24230320240359184
|
23/03/2024
|
mantu kumar
|
0511008WL058880
|
mantu kumar
|
00048
|
BKID0004690
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041264666
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/1987
(BANGARA)
|
0511008000NRG24230320240359199
|
23/03/2024
|
meera devi
|
0511008WL058880
|
meera devi
|
00048
|
BKID0004690
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041264665
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/2233
(BANGARA)
|
0511008000NRG24230320240359216
|
23/03/2024
|
jai parkash parsad
|
0511008WL058880
|
jai parkash parsad
|
00048
|
BKID0004690
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041264664
|
|
JAY PRAKASH PATEL S/O-HARIBAM PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2444
(BANGARA)
|
0511008000NRG24230320240359230
|
23/03/2024
|
Brajendra Kumar Singh
|
0511008WL058880
|
Brajendra Kumar Singh
|
00078
|
CNRB0002310
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196781
|
|
BRAJENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/2231
(BANGARA)
|
0511008000NRG24230320240359214
|
23/03/2024
|
partima devi
|
0511008WL058880
|
partima devi
|
00089
|
CBIN0282880
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196786
|
|
Mr. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/1691
(BANGARA)
|
0511008000NRG24230320240359165
|
23/03/2024
|
SHANTI DEVI
|
0511008WL058880
|
SHANTI DEVI
|
00354
|
PUNB0393800
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196798
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-005-01500600/1958
(BANGARA)
|
0511008000NRG24230320240359190
|
23/03/2024
|
mithlash ku singh
|
0511008WL058880
|
mithlash ku singh
|
00354
|
PUNB0393800
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196799
|
|
MITHILESH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/2240
(BANGARA)
|
0511008000NRG24230320240359218
|
23/03/2024
|
rita devi
|
0511008WL058880
|
rita devi
|
00415
|
SBIN0002945
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196794
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/1989
(BANGARA)
|
0511008000NRG24230320240359201
|
23/03/2024
|
sanjiv kumar
|
0511008WL058880
|
sanjiv kumar
|
00415
|
SBIN0011808
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196784
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2428
(BANGARA)
|
0511008000NRG24230320240359228
|
23/03/2024
|
Punam Devi
|
0511008WL058880
|
Punam Devi
|
00415
|
SBIN0011808
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196783
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/1908
(BANGARA)
|
0511008000NRG24230320240359173
|
23/03/2024
|
kunti devi
|
0511008WL058880
|
kunti devi
|
00415
|
SBIN0015594
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196796
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/1925
(BANGARA)
|
0511008000NRG24230320240359180
|
23/03/2024
|
sima devi
|
0511008WL058880
|
sima devi
|
00415
|
SBIN0015594
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196795
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/1951
(BANGARA)
|
0511008000NRG24230320240359186
|
23/03/2024
|
Amrendra pandey
|
0511008WL058880
|
Amrendra pandey
|
00415
|
SBIN0015594
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196787
|
|
MR AMRENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHA
|
BH-11-008-005-01500600/1956
(BANGARA)
|
0511008000NRG24230320240359188
|
23/03/2024
|
dharmajeet manjhi
|
0511008WL058880
|
dharmajeet manjhi
|
00415
|
SBIN0015594
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196790
|
|
DHARAM JEET MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/1959
(BANGARA)
|
0511008000NRG24230320240359191
|
23/03/2024
|
ankit kumar pandey
|
0511008WL058880
|
ankit kumar pandey
|
00415
|
SBIN0015594
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196788
|
|
ANKIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-005-01500600/1962
(BANGARA)
|
0511008000NRG24230320240359192
|
23/03/2024
|
meena devi
|
0511008WL058880
|
meena devi
|
00415
|
SBIN0015594
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196782
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-005-01500600/1971
(BANGARA)
|
0511008000NRG24230320240359193
|
23/03/2024
|
hawenti devi
|
0511008WL058880
|
hawenti devi
|
00415
|
SBIN0015594
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196797
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-005-01500600/201
(BANGARA)
|
0511008000NRG24230320240359206
|
23/03/2024
|
sunita devi
|
0511008WL058880
|
sunita devi
|
00415
|
SBIN0015594
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196793
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/2159
(BANGARA)
|
0511008000NRG24230320240359211
|
23/03/2024
|
sumitra devi
|
0511008WL058880
|
sumitra devi
|
00415
|
SBIN0015594
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196789
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-005-01500600/2297
(BANGARA)
|
0511008000NRG24230320240359226
|
23/03/2024
|
dhruvnarayan singh
|
0511008WL058880
|
dhruvnarayan singh
|
00415
|
SBIN0015594
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196785
|
|
DHURAVANARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANJHA
|
BH-11-008-005-01500600/2464
(BANGARA)
|
0511008000NRG24230320240359235
|
23/03/2024
|
vikash kumar
|
0511008WL058880
|
vikash kumar
|
00415
|
SBIN0015594
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3042196780
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-005-01500600/2470
(BANGARA)
|
0511008000NRG24230320240359236
|
23/03/2024
|
nitish manjhi
|
0511008WL058880
|
nitish manjhi
|
00415
|
SBIN0015594
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196791
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-005-01500600/2610
(BANGARA)
|
0511008000NRG24230320240359245
|
23/03/2024
|
sangita devi
|
0511008WL058880
|
sangita devi
|
00415
|
SBIN0015594
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196792
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39380
|
39380
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-005-01500600/129
(BANGARA)
|
0511008000NRG24230320240359163
|
23/03/2024
|
Gaurishankar manjhi
|
0511008WL058880
|
Gaurishankar manjhi
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196748
|
|
GAURISHANKAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-005-01500600/1458
(BANGARA)
|
0511008000NRG24230320240359164
|
23/03/2024
|
ramanand sah
|
0511008WL058880
|
ramanand sah
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196754
|
|
RAMANAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-005-01500600/1692
(BANGARA)
|
0511008000NRG24230320240359166
|
23/03/2024
|
Bhupendra kumar singh
|
0511008WL058880
|
Bhupendra kumar singh
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196752
|
|
BHUPENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-005-01500600/1709
(BANGARA)
|
0511008000NRG24230320240359167
|
23/03/2024
|
VISHAW VIJAY KUMAR
|
0511008WL058880
|
VISHAW VIJAY KUMAR
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3042196757
|
|
VISHAW VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHA
|
BH-11-008-005-01500600/1719
(BANGARA)
|
0511008000NRG24230320240359169
|
23/03/2024
|
PANKAJ KUMAR SINGH
|
0511008WL058880
|
PANKAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196743
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHA
|
BH-11-008-005-01500600/1888
(BANGARA)
|
0511008000NRG24230320240359170
|
23/03/2024
|
vewek kumar singh
|
0511008WL058880
|
vewek kumar singh
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196779
|
|
VIVEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-005-01500600/1904
(BANGARA)
|
0511008000NRG24230320240359171
|
23/03/2024
|
hirday parsad
|
0511008WL058880
|
hirday parsad
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196763
|
|
Hirdeya Parasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANJHA
|
BH-11-008-005-01500600/1908
(BANGARA)
|
0511008000NRG24230320240359172
|
23/03/2024
|
raj kumar parsad
|
0511008WL058880
|
raj kumar parsad
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3042196773
|
|
RAJKUMAR PRASAD S/O AMBIKA PRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-005-01500600/1909
(BANGARA)
|
0511008000NRG24230320240359174
|
23/03/2024
|
umasankar parsad
|
0511008WL058880
|
umasankar parsad
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3042196745
|
|
UMASHANKAR PRASAD S O KAILASH PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
MANJHA
|
BH-11-008-005-01500600/1910
(BANGARA)
|
0511008000NRG24230320240359175
|
23/03/2024
|
sat rohan parsad
|
0511008WL058880
|
sat rohan parsad
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196740
|
|
Satrudhan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANJHA
|
BH-11-008-005-01500600/1911
(BANGARA)
|
0511008000NRG24230320240359176
|
23/03/2024
|
sudama parsad
|
0511008WL058880
|
sudama parsad
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196750
|
|
SUDAMA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANJHA
|
BH-11-008-005-01500600/1914
(BANGARA)
|
0511008000NRG24230320240359177
|
23/03/2024
|
jitendra chaudhary
|
0511008WL058880
|
jitendra chaudhary
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3042196741
|
|
JITENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-005-01500600/1917
(BANGARA)
|
0511008000NRG24230320240359178
|
23/03/2024
|
vrijkishor sarma
|
0511008WL058880
|
vrijkishor sarma
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196760
|
|
MR BRIJ KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-005-01500600/1920
(BANGARA)
|
0511008000NRG24230320240359179
|
23/03/2024
|
Bindu devi
|
0511008WL058880
|
Bindu devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196762
|
|
BINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-005-01500600/1926
(BANGARA)
|
0511008000NRG24230320240359181
|
23/03/2024
|
bigu ram
|
0511008WL058880
|
bigu ram
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196765
|
|
BIGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-005-01500600/1930
(BANGARA)
|
0511008000NRG24230320240359183
|
23/03/2024
|
kundan kumar sarma
|
0511008WL058880
|
kundan kumar sarma
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196756
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHA
|
BH-11-008-005-01500600/1941
(BANGARA)
|
0511008000NRG24230320240359185
|
23/03/2024
|
rabindra sah
|
0511008WL058880
|
rabindra sah
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196739
|
|
RAVINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-005-01500600/1954
(BANGARA)
|
0511008000NRG24230320240359187
|
23/03/2024
|
sangeeta devi
|
0511008WL058880
|
sangeeta devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3042196770
|
|
SANGEETA DEVI W/O LAT HARENDRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MANJHA
|
BH-11-008-005-01500600/1957
(BANGARA)
|
0511008000NRG24230320240359189
|
23/03/2024
|
shiv arsad
|
0511008WL058880
|
shiv arsad
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196742
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-005-01500600/1975
(BANGARA)
|
0511008000NRG24230320240359195
|
23/03/2024
|
sanjay parsad
|
0511008WL058880
|
sanjay parsad
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196766
|
|
Sanjay Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANJHA
|
BH-11-008-005-01500600/1977
(BANGARA)
|
0511008000NRG24230320240359196
|
23/03/2024
|
chhote lal sah
|
0511008WL058880
|
chhote lal sah
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196767
|
|
CHHOTELA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-005-01500600/1978
(BANGARA)
|
0511008000NRG24230320240359197
|
23/03/2024
|
janki devi
|
0511008WL058880
|
janki devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3042196764
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-005-01500600/1988
(BANGARA)
|
0511008000NRG24230320240359200
|
23/03/2024
|
rani devi
|
0511008WL058880
|
rani devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196768
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
48
|
MANJHA
|
BH-11-008-005-01500600/1991
(BANGARA)
|
0511008000NRG24230320240359203
|
23/03/2024
|
hari lal sah
|
0511008WL058880
|
hari lal sah
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196749
|
|
HARILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-005-01500600/1992
(BANGARA)
|
0511008000NRG24230320240359204
|
23/03/2024
|
vijay kumar
|
0511008WL058880
|
vijay kumar
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196769
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-005-01500600/1998
(BANGARA)
|
0511008000NRG24230320240359205
|
23/03/2024
|
laljhary devi
|
0511008WL058880
|
laljhary devi
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
17/04/2024
|
|
3042196775
|
|
LALJHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHA
|
BH-11-008-005-01500600/2016
(BANGARA)
|
0511008000NRG24230320240359207
|
23/03/2024
|
fool kumari devi
|
0511008WL058880
|
fool kumari devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196747
|
|
PHUL KUMARI DEVI
|
IDBI BANK(607095)
|
|
52
|
MANJHA
|
BH-11-008-005-01500600/2050
(BANGARA)
|
0511008000NRG24230320240359208
|
23/03/2024
|
anita devi
|
0511008WL058880
|
anita devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196759
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANJHA
|
BH-11-008-005-01500600/2182
(BANGARA)
|
0511008000NRG24230320240359212
|
23/03/2024
|
Nagendr singh
|
0511008WL058880
|
Nagendr singh
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196738
|
|
NAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHA
|
BH-11-008-005-01500600/2232
(BANGARA)
|
0511008000NRG24230320240359215
|
23/03/2024
|
sunita devi
|
0511008WL058880
|
sunita devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3042196774
|
|
SUNITA DEVI W O DILIP PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MANJHA
|
BH-11-008-005-01500600/2235
(BANGARA)
|
0511008000NRG24230320240359217
|
23/03/2024
|
gayanti devi
|
0511008WL058880
|
gayanti devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3042196758
|
|
DNYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MANJHA
|
BH-11-008-005-01500600/2241
(BANGARA)
|
0511008000NRG24230320240359219
|
23/03/2024
|
nirmala devi
|
0511008WL058880
|
nirmala devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196771
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHA
|
BH-11-008-005-01500600/2243
(BANGARA)
|
0511008000NRG24230320240359220
|
23/03/2024
|
prabhakar driwedi
|
0511008WL058880
|
prabhakar driwedi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196751
|
|
PRABHAKAR DWIVIDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MANJHA
|
BH-11-008-005-01500600/2252
(BANGARA)
|
0511008000NRG24230320240359222
|
23/03/2024
|
SANDIP KU PADIT
|
0511008WL058880
|
SANDIP KU PADIT
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196755
|
|
SANDEEP KUMAR PARIT
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MANJHA
|
BH-11-008-005-01500600/2253
(BANGARA)
|
0511008000NRG24230320240359223
|
23/03/2024
|
NISHU DEVI
|
0511008WL058880
|
NISHU DEVI
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196772
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANJHA
|
BH-11-008-005-01500600/2421
(BANGARA)
|
0511008000NRG24230320240359227
|
23/03/2024
|
KANTI SINGH
|
0511008WL058880
|
KANTI SINGH
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196776
|
|
Kanti Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MANJHA
|
BH-11-008-005-01500600/2431
(BANGARA)
|
0511008000NRG24230320240359229
|
23/03/2024
|
Manju Devi
|
0511008WL058880
|
Manju Devi
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196778
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MANJHA
|
BH-11-008-005-01500600/2575
(BANGARA)
|
0511008000NRG24230320240359240
|
23/03/2024
|
Raju Kumar Sah
|
0511008WL058880
|
Raju Kumar Sah
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196753
|
|
Raju Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MANJHA
|
BH-11-008-005-01500600/31
(BANGARA)
|
0511008000NRG24230320240359247
|
23/03/2024
|
pinki devi
|
0511008WL058880
|
pinki devi
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196777
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANJHA
|
BH-11-008-005-01500600/61
(BANGARA)
|
0511008000NRG24230320240359250
|
23/03/2024
|
RAMBALAK RAM
|
0511008WL058880
|
RAMBALAK RAM
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3042196737
|
|
RAMBALAK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
MANJHA
|
BH-11-008-005-01500600/79
(BANGARA)
|
0511008000NRG24230320240359251
|
23/03/2024
|
VIKRMA RAM
|
0511008WL058880
|
VIKRMA RAM
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196746
|
|
Vikram Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MANJHA
|
BH-11-008-005-01500600/923
(BANGARA)
|
0511008000NRG24230320240359253
|
23/03/2024
|
BANSHILAL THAKUR
|
0511008WL058880
|
BANSHILAL THAKUR
|
00538
|
CBIN0R10001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196744
|
|
BANSILAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHA
|
BH-11-008-005-01505200/825
(BANGARA)
|
0511008000NRG24230320240359254
|
23/03/2024
|
Rajkishor Sharma
|
0511008WL058880
|
Rajkishor Sharma
|
00538
|
CBIN0R10001
|
2420
|
2420
|
Processed
|
17/04/2024
|
|
3042196761
|
|
RAJAKISHOR SARMA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129800
|
129800
|
|
|
|
|
|
|
|
|
68
|
MANJHA
|
BH-11-008-005-01500600/1710
(BANGARA)
|
0511008000NRG24230320240359168
|
23/03/2024
|
shaweta kumari
|
0511008WL058880
|
shaweta kumari
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196734
|
|
SHWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHA
|
BH-11-008-005-01500600/1973
(BANGARA)
|
0511008000NRG24230320240359194
|
23/03/2024
|
manju devi
|
0511008WL058880
|
manju devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196714
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANJHA
|
BH-11-008-005-01500600/1979
(BANGARA)
|
0511008000NRG24230320240359198
|
23/03/2024
|
kunti devi
|
0511008WL058880
|
kunti devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3042196722
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MANJHA
|
BH-11-008-005-01500600/1990
(BANGARA)
|
0511008000NRG24230320240359202
|
23/03/2024
|
saroj devi
|
0511008WL058880
|
saroj devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196715
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANJHA
|
BH-11-008-005-01500600/2130
(BANGARA)
|
0511008000NRG24230320240359209
|
23/03/2024
|
awadh manjhi
|
0511008WL058880
|
awadh manjhi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196729
|
|
AVADH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANJHA
|
BH-11-008-005-01500600/2157
(BANGARA)
|
0511008000NRG24230320240359210
|
23/03/2024
|
rajesh sah
|
0511008WL058880
|
rajesh sah
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196717
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANJHA
|
BH-11-008-005-01500600/2199
(BANGARA)
|
0511008000NRG24230320240359213
|
23/03/2024
|
Punam Devi
|
0511008WL058880
|
Punam Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196732
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJHA
|
BH-11-008-005-01500600/2249
(BANGARA)
|
0511008000NRG24230320240359221
|
23/03/2024
|
mira devi
|
0511008WL058880
|
mira devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196721
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJHA
|
BH-11-008-005-01500600/2269
(BANGARA)
|
0511008000NRG24230320240359224
|
23/03/2024
|
Ajay Kumar
|
0511008WL058880
|
Ajay Kumar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196733
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANJHA
|
BH-11-008-005-01500600/2296
(BANGARA)
|
0511008000NRG24230320240359225
|
23/03/2024
|
bindu devi
|
0511008WL058880
|
bindu devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196724
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHA
|
BH-11-008-005-01500600/2453
(BANGARA)
|
0511008000NRG24230320240359231
|
23/03/2024
|
dharmvir manjhi
|
0511008WL058880
|
dharmvir manjhi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196731
|
|
MR DHARMVEER MANJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANJHA
|
BH-11-008-005-01500600/2456
(BANGARA)
|
0511008000NRG24230320240359232
|
23/03/2024
|
kanti devi
|
0511008WL058880
|
kanti devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196713
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANJHA
|
BH-11-008-005-01500600/2460
(BANGARA)
|
0511008000NRG24230320240359233
|
23/03/2024
|
prince kumar
|
0511008WL058880
|
prince kumar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196719
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANJHA
|
BH-11-008-005-01500600/2462
(BANGARA)
|
0511008000NRG24230320240359234
|
23/03/2024
|
bablu kumar
|
0511008WL058880
|
bablu kumar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196718
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANJHA
|
BH-11-008-005-01500600/2474
(BANGARA)
|
0511008000NRG24230320240359237
|
23/03/2024
|
mirtunajay ku pandey
|
0511008WL058880
|
mirtunajay ku pandey
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196712
|
|
MRITUNJAI KUMAR PANDEY S/O NARAYAN PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANJHA
|
BH-11-008-005-01500600/2475
(BANGARA)
|
0511008000NRG24230320240359238
|
23/03/2024
|
manjay kumar pandey
|
0511008WL058880
|
manjay kumar pandey
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196720
|
|
MANANJAY KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANJHA
|
BH-11-008-005-01500600/2481
(BANGARA)
|
0511008000NRG24230320240359239
|
23/03/2024
|
aman kumar
|
0511008WL058880
|
aman kumar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196723
|
|
AMAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MANJHA
|
BH-11-008-005-01500600/2578
(BANGARA)
|
0511008000NRG24230320240359241
|
23/03/2024
|
Kisan Yadav
|
0511008WL058880
|
Kisan Yadav
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196726
|
|
KISAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANJHA
|
BH-11-008-005-01500600/2581
(BANGARA)
|
0511008000NRG24230320240359242
|
23/03/2024
|
Jhuna Kumar
|
0511008WL058880
|
Jhuna Kumar
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196736
|
|
JHUNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANJHA
|
BH-11-008-005-01500600/2583
(BANGARA)
|
0511008000NRG24230320240359243
|
23/03/2024
|
Mira Devi
|
0511008WL058880
|
Mira Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196735
|
|
MIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANJHA
|
BH-11-008-005-01500600/2586
(BANGARA)
|
0511008000NRG24230320240359244
|
23/03/2024
|
Nitu Devi
|
0511008WL058880
|
Nitu Devi
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196728
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANJHA
|
BH-11-008-005-01500600/31
(BANGARA)
|
0511008000NRG24230320240359246
|
23/03/2024
|
dhananjay kumar
|
0511008WL058880
|
dhananjay kumar
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196727
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANJHA
|
BH-11-008-005-01500600/42
(BANGARA)
|
0511008000NRG24230320240359249
|
23/03/2024
|
DURGA DEVI
|
0511008WL058880
|
DURGA DEVI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196725
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
91
|
MANJHA
|
BH-11-008-005-01500600/42
(BANGARA)
|
0511008000NRG24230320240359248
|
23/03/2024
|
lalbabu parsad
|
0511008WL058880
|
lalbabu parsad
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3042196730
|
|
LALBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANJHA
|
BH-11-008-005-01500600/918
(BANGARA)
|
0511008000NRG24230320240359252
|
23/03/2024
|
kanti devi
|
0511008WL058880
|
kanti devi
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3042196716
|
|
SHRIKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74800
|
74800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277420
|
277420
|
|
|
|
|
|
|
|