|
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-11-008-017-01501400/1747
(SAFAPUR)
|
0511008000NRG24300120240308292
|
31/01/2024
|
Savitari Devi
|
0511008WL049382
|
Savitari Devi
|
00045
|
BARB0DBSIWA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648274
|
|
SAVITARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501700/1320
(SAFAPUR)
|
0511008000NRG24300120240308261
|
31/01/2024
|
RAMESHWAR SINGH
|
0511008WL049379
|
RAMESHWAR SINGH
|
00048
|
BKID0004452
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648285
|
|
RAMASHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01501700/1381
(SAFAPUR)
|
0511008000NRG24300120240308274
|
31/01/2024
|
ISRAFIL ALI
|
0511008WL049379
|
ISRAFIL ALI
|
00048
|
BKID0005750
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648286
|
|
ISRAFIL ALI S/O REYAJUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MANJHA
|
BH-11-008-017-01501400/102
(SAFAPUR)
|
0511008000NRG24300120240308287
|
31/01/2024
|
Hasim miya
|
0511008WL049382
|
Hasim miya
|
00078
|
CNRB0000992
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648269
|
|
HASIM MIYA
|
CANARA BANK(508532)
|
|
5
|
MANJHA
|
BH-11-008-017-01501400/1283
(SAFAPUR)
|
0511008000NRG24300120240308251
|
31/01/2024
|
MANTU KUMAR SINGH
|
0511008WL049379
|
MANTU KUMAR SINGH
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648215
|
|
MANTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
6
|
MANJHA
|
BH-11-008-017-01501400/1753
(SAFAPUR)
|
0511008000NRG24300120240308296
|
31/01/2024
|
GAYNTI DEVI
|
0511008WL049382
|
GAYNTI DEVI
|
00078
|
CNRB0000992
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648214
|
|
GAYNTI DEVI
|
CANARA BANK(508532)
|
|
7
|
MANJHA
|
BH-11-008-017-01501700/1330
(SAFAPUR)
|
0511008000NRG24300120240308264
|
31/01/2024
|
NAJUL HUSSAIN
|
0511008WL049379
|
NAJUL HUSSAIN
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648218
|
|
NAJUL HUSSAIN
|
CANARA BANK(508532)
|
|
8
|
MANJHA
|
BH-11-008-017-01501700/1374
(SAFAPUR)
|
0511008000NRG24300120240308272
|
31/01/2024
|
ASHOK THAKUR
|
0511008WL049379
|
ASHOK THAKUR
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648216
|
|
ASHOK THAKUR
|
CANARA BANK(508532)
|
|
9
|
MANJHA
|
BH-11-008-017-01501700/1446
(SAFAPUR)
|
0511008000NRG24300120240308277
|
31/01/2024
|
JAYDA KHATOON
|
0511008WL049379
|
JAYDA KHATOON
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648217
|
|
JAYADA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01501700/1336
(SAFAPUR)
|
0511008000NRG24300120240308265
|
31/01/2024
|
Upendra saah
|
0511008WL049379
|
Upendra saah
|
00089
|
CBIN0282764
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648272
|
|
Mr. UPENDRA SAH S/O SHIVANATH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-017-01501400/1752
(SAFAPUR)
|
0511008000NRG24300120240308295
|
31/01/2024
|
Runa Devi
|
0511008WL049382
|
Runa Devi
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648276
|
|
Miss. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-017-01501400/372
(SAFAPUR)
|
0511008000NRG24300120240308304
|
31/01/2024
|
chandkali devi
|
0511008WL049382
|
chandkali devi
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648275
|
|
Mrs. CHANDRA KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-017-01501700/1312
(SAFAPUR)
|
0511008000NRG24300120240308260
|
31/01/2024
|
amar singh
|
0511008WL049379
|
amar singh
|
00089
|
CBIN0283179
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648273
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-017-01501700/1372
(SAFAPUR)
|
0511008000NRG24300120240308271
|
31/01/2024
|
viresh singh
|
0511008WL049379
|
viresh singh
|
00415
|
SBIN0000133
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648271
|
|
VIRESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-017-01501700/1461
(SAFAPUR)
|
0511008000NRG24300120240308279
|
31/01/2024
|
JAYDA KHATOON
|
0511008WL049379
|
JAYDA KHATOON
|
00415
|
SBIN0005971
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648270
|
|
JAYADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-017-01501400/1754
(SAFAPUR)
|
0511008000NRG24300120240308297
|
31/01/2024
|
PUNAM DEVI
|
0511008WL049382
|
PUNAM DEVI
|
00415
|
SBIN0011808
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648277
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-017-01501400/1757
(SAFAPUR)
|
0511008000NRG24300120240308298
|
31/01/2024
|
PRATIMA DEVI
|
0511008WL049382
|
PRATIMA DEVI
|
00415
|
SBIN0012566
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648282
|
|
Pratima Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-017-01501400/1748
(SAFAPUR)
|
0511008000NRG24300120240308293
|
31/01/2024
|
Gudiya Devi
|
0511008WL049382
|
Gudiya Devi
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648283
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-017-01501400/1750
(SAFAPUR)
|
0511008000NRG24300120240308294
|
31/01/2024
|
Kalawati Devi
|
0511008WL049382
|
Kalawati Devi
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648280
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-017-01501400/1758
(SAFAPUR)
|
0511008000NRG24300120240308299
|
31/01/2024
|
PINKI DEVI
|
0511008WL049382
|
PINKI DEVI
|
00415
|
SBIN0013133
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648284
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-017-01501400/288
(SAFAPUR)
|
0511008000NRG24300120240308303
|
31/01/2024
|
MEVALAL MANJHI
|
0511008WL049382
|
MEVALAL MANJHI
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648281
|
|
MR MEVALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-017-01501400/53
(SAFAPUR)
|
0511008000NRG24300120240308306
|
31/01/2024
|
HRIDYA RAM
|
0511008WL049382
|
HRIDYA RAM
|
00415
|
SBIN0014308
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648278
|
|
MR HIRDAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-017-01501400/84
(SAFAPUR)
|
0511008000NRG24300120240308330
|
31/01/2024
|
Anita Devi
|
0511008WL049382
|
Anita Devi
|
00415
|
SBIN0014308
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648279
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-017-01501400/100
(SAFAPUR)
|
0511008000NRG24300120240308285
|
31/01/2024
|
DAWAD MIYA
|
0511008WL049382
|
DAWAD MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648229
|
|
DAUD MIYA S/O RAHMAN MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-017-01501400/101
(SAFAPUR)
|
0511008000NRG24300120240308286
|
31/01/2024
|
RAFIK MIYA
|
0511008WL049382
|
RAFIK MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648227
|
|
Rafik Miya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANJHA
|
BH-11-008-017-01501400/1206
(SAFAPUR)
|
0511008000NRG24300120240308250
|
31/01/2024
|
PRAMILA DEVI
|
0511008WL049379
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648241
|
|
Pramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANJHA
|
BH-11-008-017-01501400/1300
(SAFAPUR)
|
0511008000NRG24300120240308252
|
31/01/2024
|
MUNMUN SINGH
|
0511008WL049379
|
MUNMUN SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648261
|
|
MUNMUN SINGH S/O RAJENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHA
|
BH-11-008-017-01501400/1302
(SAFAPUR)
|
0511008000NRG24300120240308253
|
31/01/2024
|
Suresh singh
|
0511008WL049379
|
Suresh singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648262
|
|
Sures Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANJHA
|
BH-11-008-017-01501400/1304
(SAFAPUR)
|
0511008000NRG24300120240308254
|
31/01/2024
|
SANJEET KUMAR SINGH
|
0511008WL049379
|
SANJEET KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648260
|
|
SANJEET KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHA
|
BH-11-008-017-01501400/1474
(SAFAPUR)
|
0511008000NRG24300120240308255
|
31/01/2024
|
RAMPATI DEVI
|
0511008WL049379
|
RAMPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648258
|
|
Rampati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANJHA
|
BH-11-008-017-01501400/1590
(SAFAPUR)
|
0511008000NRG24300120240308256
|
31/01/2024
|
Shivkali devi
|
0511008WL049379
|
Shivkali devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648232
|
|
Shivkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANJHA
|
BH-11-008-017-01501400/166
(SAFAPUR)
|
0511008000NRG24300120240308290
|
31/01/2024
|
NANDKISHOR MANJHI
|
0511008WL049382
|
NANDKISHOR MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648233
|
|
NANDAKISHOR MANJHI S/O KANCHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-017-01501400/1746
(SAFAPUR)
|
0511008000NRG24300120240308291
|
31/01/2024
|
Arti Devi
|
0511008WL049382
|
Arti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648268
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHA
|
BH-11-008-017-01501400/1777
(SAFAPUR)
|
0511008000NRG24300120240308301
|
31/01/2024
|
Banti Devi
|
0511008WL049382
|
Banti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648259
|
|
BANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHA
|
BH-11-008-017-01501400/286
(SAFAPUR)
|
0511008000NRG24300120240308302
|
31/01/2024
|
PRABHAVATI DEVI
|
0511008WL049382
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648263
|
|
Prabhavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANJHA
|
BH-11-008-017-01501400/408-A
(SAFAPUR)
|
0511008000NRG24300120240308305
|
31/01/2024
|
SUDAMA MANJHIA
|
0511008WL049382
|
SUDAMA MANJHIA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648267
|
|
Sudama Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MANJHA
|
BH-11-008-017-01501400/53
(SAFAPUR)
|
0511008000NRG24300120240308307
|
31/01/2024
|
Mira devi
|
0511008WL049382
|
Mira devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648253
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANJHA
|
BH-11-008-017-01501400/53
(SAFAPUR)
|
0511008000NRG24300120240308308
|
31/01/2024
|
Srimati devi
|
0511008WL049382
|
Srimati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648252
|
|
Srimati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANJHA
|
BH-11-008-017-01501400/54
(SAFAPUR)
|
0511008000NRG24300120240308309
|
31/01/2024
|
BANKA RAM
|
0511008WL049382
|
BANKA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648223
|
|
Vanka Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANJHA
|
BH-11-008-017-01501400/55
(SAFAPUR)
|
0511008000NRG24300120240308310
|
31/01/2024
|
AMERIKA RAM
|
0511008WL049382
|
AMERIKA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648255
|
|
Amrika Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MANJHA
|
BH-11-008-017-01501400/56
(SAFAPUR)
|
0511008000NRG24300120240308311
|
31/01/2024
|
Shamlal Ram
|
0511008WL049382
|
Shamlal Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648234
|
|
SHAMLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-017-01501400/58
(SAFAPUR)
|
0511008000NRG24300120240308312
|
31/01/2024
|
SUKHDEV RAM
|
0511008WL049382
|
SUKHDEV RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648244
|
|
SUKADEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MANJHA
|
BH-11-008-017-01501400/59
(SAFAPUR)
|
0511008000NRG24300120240308313
|
31/01/2024
|
Anarkali devi
|
0511008WL049382
|
Anarkali devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648257
|
|
ANARAKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-017-01501400/60
(SAFAPUR)
|
0511008000NRG24300120240308315
|
31/01/2024
|
SANTI DEVI
|
0511008WL049382
|
SANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648251
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MANJHA
|
BH-11-008-017-01501400/70
(SAFAPUR)
|
0511008000NRG24300120240308316
|
31/01/2024
|
HARI MANJHI
|
0511008WL049382
|
HARI MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648224
|
|
Hari Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MANJHA
|
BH-11-008-017-01501400/71
(SAFAPUR)
|
0511008000NRG24300120240308317
|
31/01/2024
|
MAINUDDIN MIYA
|
0511008WL049382
|
MAINUDDIN MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648222
|
|
MAINUDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-017-01501400/75
(SAFAPUR)
|
0511008000NRG24300120240308319
|
31/01/2024
|
SARAJUL MIYA
|
0511008WL049382
|
SARAJUL MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648226
|
|
SARAJUL MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-017-01501400/767
(SAFAPUR)
|
0511008000NRG24300120240308320
|
31/01/2024
|
kishor ram
|
0511008WL049382
|
kishor ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648220
|
|
KISHOR RAM S/O RAGHUBAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-017-01501400/77
(SAFAPUR)
|
0511008000NRG24300120240308321
|
31/01/2024
|
HARUN MANJHI
|
0511008WL049382
|
HARUN MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648225
|
|
Harun Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANJHA
|
BH-11-008-017-01501400/770
(SAFAPUR)
|
0511008000NRG24300120240308322
|
31/01/2024
|
YOGINDRA SINGH
|
0511008WL049382
|
YOGINDRA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648221
|
|
YOGENDER SINGH S/O RAJ KISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHA
|
BH-11-008-017-01501400/78
(SAFAPUR)
|
0511008000NRG24300120240308323
|
31/01/2024
|
SATYANARAYAN SAH
|
0511008WL049382
|
SATYANARAYAN SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648230
|
|
Satyanarayan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MANJHA
|
BH-11-008-017-01501400/795-A
(SAFAPUR)
|
0511008000NRG24300120240308324
|
31/01/2024
|
SANTOSH MANJHI
|
0511008WL049382
|
SANTOSH MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648235
|
|
Santosh Manzi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANJHA
|
BH-11-008-017-01501400/826
(SAFAPUR)
|
0511008000NRG24300120240308325
|
31/01/2024
|
RAJENDRA RAM
|
0511008WL049382
|
RAJENDRA RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648219
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANJHA
|
BH-11-008-017-01501400/830
(SAFAPUR)
|
0511008000NRG24300120240308327
|
31/01/2024
|
SUNDARAPATI DEVI
|
0511008WL049382
|
SUNDARAPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648245
|
|
Sundar Pati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANJHA
|
BH-11-008-017-01501400/834
(SAFAPUR)
|
0511008000NRG24300120240308328
|
31/01/2024
|
TOOFAN ALAM
|
0511008WL049382
|
TOOFAN ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648265
|
|
Toofan Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MANJHA
|
BH-11-008-017-01501400/92
(SAFAPUR)
|
0511008000NRG24300120240308331
|
31/01/2024
|
ANWARUL MIYA
|
0511008WL049382
|
ANWARUL MIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648228
|
|
Anarul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANJHA
|
BH-11-008-017-01501400/926
(SAFAPUR)
|
0511008000NRG24300120240308257
|
31/01/2024
|
SALMA KHATOON
|
0511008WL049379
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648231
|
|
Shalma Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MANJHA
|
BH-11-008-017-01501400/95
(SAFAPUR)
|
0511008000NRG24300120240308333
|
31/01/2024
|
INDU DEVI
|
0511008WL049382
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648254
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MANJHA
|
BH-11-008-017-01501400/95
(SAFAPUR)
|
0511008000NRG24300120240308332
|
31/01/2024
|
LAKSHAMAN RAM
|
0511008WL049382
|
LAKSHAMAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648243
|
|
LAKSHAMAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHA
|
BH-11-008-017-01501700/1024
(SAFAPUR)
|
0511008000NRG24300120240308258
|
31/01/2024
|
Gita devi
|
0511008WL049379
|
Gita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648249
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
61
|
MANJHA
|
BH-11-008-017-01501700/1025
(SAFAPUR)
|
0511008000NRG24300120240308259
|
31/01/2024
|
Kupa Devi
|
0511008WL049379
|
Kupa Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648266
|
|
MISS KUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANJHA
|
BH-11-008-017-01501700/1329
(SAFAPUR)
|
0511008000NRG24300120240308263
|
31/01/2024
|
ali asgar
|
0511008WL049379
|
ali asgar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648239
|
|
ALEE ASGAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MANJHA
|
BH-11-008-017-01501700/1337
(SAFAPUR)
|
0511008000NRG24300120240308266
|
31/01/2024
|
khairul basar
|
0511008WL049379
|
khairul basar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648250
|
|
KHAIRUL BASHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MANJHA
|
BH-11-008-017-01501700/1340
(SAFAPUR)
|
0511008000NRG24300120240308267
|
31/01/2024
|
rizwan alam
|
0511008WL049379
|
rizwan alam
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648256
|
|
RIZWAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANJHA
|
BH-11-008-017-01501700/1352
(SAFAPUR)
|
0511008000NRG24300120240308268
|
31/01/2024
|
BANKA MAHTO
|
0511008WL049379
|
BANKA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648246
|
|
BANKA MAHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
MANJHA
|
BH-11-008-017-01501700/1366
(SAFAPUR)
|
0511008000NRG24300120240308269
|
31/01/2024
|
NARENDRA SINGH
|
0511008WL049379
|
NARENDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648237
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHA
|
BH-11-008-017-01501700/1370
(SAFAPUR)
|
0511008000NRG24300120240308270
|
31/01/2024
|
JALESWAR SAH
|
0511008WL049379
|
JALESWAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648238
|
|
Mr. JALESHWER SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANJHA
|
BH-11-008-017-01501700/1379
(SAFAPUR)
|
0511008000NRG24300120240308273
|
31/01/2024
|
NAJRA KHATOON
|
0511008WL049379
|
NAJRA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648264
|
|
Nazara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANJHA
|
BH-11-008-017-01501700/1424
(SAFAPUR)
|
0511008000NRG24300120240308275
|
31/01/2024
|
PRINCE KUMAR SHARMA
|
0511008WL049379
|
PRINCE KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648242
|
|
PRINCE KUMAR SHARMA
|
CANARA BANK(508532)
|
|
70
|
MANJHA
|
BH-11-008-017-01501700/1432
(SAFAPUR)
|
0511008000NRG24300120240308276
|
31/01/2024
|
daroga thakur
|
0511008WL049379
|
daroga thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151648236
|
|
DAROGA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANJHA
|
BH-11-008-017-01501700/1455
(SAFAPUR)
|
0511008000NRG24300120240308278
|
31/01/2024
|
KIYAWATI DEVI
|
0511008WL049379
|
KIYAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648240
|
|
KRISHNAVATI DEVI
|
CANARA BANK(508532)
|
|
72
|
MANJHA
|
BH-11-008-017-01501700/344
(SAFAPUR)
|
0511008000NRG24300120240308280
|
31/01/2024
|
MUNNA BAITHA
|
0511008WL049379
|
MUNNA BAITHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648247
|
|
MUNNA BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
MANJHA
|
BH-11-008-017-01501700/346
(SAFAPUR)
|
0511008000NRG24300120240308281
|
31/01/2024
|
PINTU SAH
|
0511008WL049379
|
PINTU SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648248
|
|
Mr. PINTU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157092
|
157092
|
|
|
|
|
|
|
|
|
74
|
MANJHA
|
BH-11-008-017-01501400/115
(SAFAPUR)
|
0511008000NRG24300120240308288
|
31/01/2024
|
Hakim Miya
|
0511008WL049382
|
Hakim Miya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648208
|
|
HAKIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJHA
|
BH-11-008-017-01501400/153
(SAFAPUR)
|
0511008000NRG24300120240308289
|
31/01/2024
|
banka manjhi
|
0511008WL049382
|
banka manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648206
|
|
BANKA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJHA
|
BH-11-008-017-01501400/177
(SAFAPUR)
|
0511008000NRG24300120240308300
|
31/01/2024
|
Raju Ram
|
0511008WL049382
|
Raju Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648211
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANJHA
|
BH-11-008-017-01501400/60
(SAFAPUR)
|
0511008000NRG24300120240308314
|
31/01/2024
|
Dwarika sah
|
0511008WL049382
|
Dwarika sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151648209
|
|
DWARIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHA
|
BH-11-008-017-01501400/74
(SAFAPUR)
|
0511008000NRG24300120240308318
|
31/01/2024
|
Kashim miya
|
0511008WL049382
|
Kashim miya
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648210
|
|
KASHIM MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANJHA
|
BH-11-008-017-01501400/830
(SAFAPUR)
|
0511008000NRG24300120240308326
|
31/01/2024
|
Pradeep Ram
|
0511008WL049382
|
Pradeep Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648212
|
|
PRADEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANJHA
|
BH-11-008-017-01501400/84
(SAFAPUR)
|
0511008000NRG24300120240308329
|
31/01/2024
|
Jhagru sah
|
0511008WL049382
|
Jhagru sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151648207
|
|
JHAGARU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANJHA
|
BH-11-008-017-01501700/1327
(SAFAPUR)
|
0511008000NRG24300120240308262
|
31/01/2024
|
RAJESH SAH
|
0511008WL049379
|
RAJESH SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151648213
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257184
|
257184
|
|
|
|
|
|
|
|