|
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-11-008-017-01502010/1190
(SAFAPUR)
|
0511008000NRG24150320240352011
|
16/03/2024
|
chandmati devi
|
0511008WL057638
|
chandmati devi
|
00078
|
CNRB0000992
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003677
|
|
CHANDMATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01502010/1488
(SAFAPUR)
|
0511008000NRG24150320240352031
|
16/03/2024
|
NIKI DEVI
|
0511008WL057638
|
NIKI DEVI
|
00089
|
CBIN0283179
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003734
|
|
Nikki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1017
(SAFAPUR)
|
0511008000NRG24150320240352003
|
16/03/2024
|
Balkaran thakur
|
0511008WL057638
|
Balkaran thakur
|
00415
|
SBIN0013132
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003716
|
|
BALKARAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1395
(SAFAPUR)
|
0511008000NRG24150320240352016
|
16/03/2024
|
VIJENDRA RAM
|
0511008WL057638
|
VIJENDRA RAM
|
00415
|
SBIN0013132
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003714
|
|
MR VIJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/1402
(SAFAPUR)
|
0511008000NRG24150320240352018
|
16/03/2024
|
BABURAM
|
0511008WL057638
|
BABURAM
|
00415
|
SBIN0013133
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003707
|
|
MR BABURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/1427
(SAFAPUR)
|
0511008000NRG24150320240352021
|
16/03/2024
|
SACHIN KUMAR RAM
|
0511008WL057638
|
SACHIN KUMAR RAM
|
00415
|
SBIN0013133
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003712
|
|
Sachin Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/1446
(SAFAPUR)
|
0511008000NRG24150320240352027
|
16/03/2024
|
KABUTARI DEVI
|
0511008WL057638
|
KABUTARI DEVI
|
00415
|
SBIN0013133
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003718
|
|
Kabutari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/1492
(SAFAPUR)
|
0511008000NRG24150320240352034
|
16/03/2024
|
REKHA DEVI
|
0511008WL057638
|
REKHA DEVI
|
00415
|
SBIN0013133
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003719
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHA
|
BH-11-008-017-01503700/134
(SAFAPUR)
|
0511008000NRG24150320240352050
|
16/03/2024
|
SHANKAR MANJHI
|
0511008WL057638
|
SHANKAR MANJHI
|
00415
|
SBIN0013133
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003697
|
|
MR SHANKAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-017-01501400/53
(SAFAPUR)
|
0511008000NRG24150320240351995
|
16/03/2024
|
HRIDYA RAM
|
0511008WL057638
|
HRIDYA RAM
|
00415
|
SBIN0014308
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003721
|
|
MR HIRDAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-017-01501400/55
(SAFAPUR)
|
0511008000NRG24150320240351996
|
16/03/2024
|
AMERIKA RAM
|
0511008WL057638
|
AMERIKA RAM
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003720
|
|
Amrika Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANJHA
|
BH-11-008-017-01501400/56
(SAFAPUR)
|
0511008000NRG24150320240351997
|
16/03/2024
|
Shamlal Ram
|
0511008WL057638
|
Shamlal Ram
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003705
|
|
SHAMLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-017-01501400/58
(SAFAPUR)
|
0511008000NRG24150320240351998
|
16/03/2024
|
SUKHDEV RAM
|
0511008WL057638
|
SUKHDEV RAM
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003701
|
|
SUKADEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHA
|
BH-11-008-017-01501400/59
(SAFAPUR)
|
0511008000NRG24150320240351999
|
16/03/2024
|
Anarkali devi
|
0511008WL057638
|
Anarkali devi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003699
|
|
ANARAKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MANJHA
|
BH-11-008-017-01501400/70
(SAFAPUR)
|
0511008000NRG24150320240352000
|
16/03/2024
|
HARI MANJHI
|
0511008WL057638
|
HARI MANJHI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003683
|
|
Hari Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANJHA
|
BH-11-008-017-01501400/71
(SAFAPUR)
|
0511008000NRG24150320240352001
|
16/03/2024
|
MAINUDDIN MIYA
|
0511008WL057638
|
MAINUDDIN MIYA
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003682
|
|
MAINUDDIN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/1
(SAFAPUR)
|
0511008000NRG24150320240352002
|
16/03/2024
|
tulsi manjhi
|
0511008WL057638
|
tulsi manjhi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003691
|
|
TULSI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-017-01502010/1018
(SAFAPUR)
|
0511008000NRG24150320240352004
|
16/03/2024
|
SONU KR PANDAY
|
0511008WL057638
|
SONU KR PANDAY
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003732
|
|
SONU PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANJHA
|
BH-11-008-017-01502010/1036
(SAFAPUR)
|
0511008000NRG24150320240352005
|
16/03/2024
|
SUNITA DEVI
|
0511008WL057638
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003715
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-017-01502010/1041
(SAFAPUR)
|
0511008000NRG24150320240352006
|
16/03/2024
|
BADAMI DEVI
|
0511008WL057638
|
BADAMI DEVI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003684
|
|
BEDAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-017-01502010/1078
(SAFAPUR)
|
0511008000NRG24150320240352007
|
16/03/2024
|
Shiv Ji Thakur
|
0511008WL057638
|
Shiv Ji Thakur
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003679
|
|
SHIWAJI THAKUR S/O HEMENT THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MANJHA
|
BH-11-008-017-01502010/1110
(SAFAPUR)
|
0511008000NRG24150320240352008
|
16/03/2024
|
SHANTI DEVI
|
0511008WL057638
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003686
|
|
SHANTI DEVI W/O BHARAT MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
MANJHA
|
BH-11-008-017-01502010/1113
(SAFAPUR)
|
0511008000NRG24150320240352009
|
16/03/2024
|
MUNNI DEVI
|
0511008WL057638
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003694
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
MANJHA
|
BH-11-008-017-01502010/1151
(SAFAPUR)
|
0511008000NRG24150320240352010
|
16/03/2024
|
DEEPAK KUMAR
|
0511008WL057638
|
DEEPAK KUMAR
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003709
|
|
MR DEEPAK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-017-01502010/121
(SAFAPUR)
|
0511008000NRG24150320240352012
|
16/03/2024
|
SHYMALAL RAM
|
0511008WL057638
|
SHYMALAL RAM
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003693
|
|
Shyam Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANJHA
|
BH-11-008-017-01502010/1278
(SAFAPUR)
|
0511008000NRG24150320240352013
|
16/03/2024
|
SURESH THAKUR
|
0511008WL057638
|
SURESH THAKUR
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003678
|
|
Suresh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANJHA
|
BH-11-008-017-01502010/1296
(SAFAPUR)
|
0511008000NRG24150320240352014
|
16/03/2024
|
Laxman manjhi
|
0511008WL057638
|
Laxman manjhi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003726
|
|
Laxman Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MANJHA
|
BH-11-008-017-01502010/1306
(SAFAPUR)
|
0511008000NRG24150320240352015
|
16/03/2024
|
Champa devi
|
0511008WL057638
|
Champa devi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003704
|
|
Champa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MANJHA
|
BH-11-008-017-01502010/1396
(SAFAPUR)
|
0511008000NRG24150320240352017
|
16/03/2024
|
mohan ram
|
0511008WL057638
|
mohan ram
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003727
|
|
Mohan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANJHA
|
BH-11-008-017-01502010/1423
(SAFAPUR)
|
0511008000NRG24150320240352019
|
16/03/2024
|
PINKI DEVI
|
0511008WL057638
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003700
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHA
|
BH-11-008-017-01502010/1426
(SAFAPUR)
|
0511008000NRG24150320240352020
|
16/03/2024
|
VIKASH KUMAR RAM
|
0511008WL057638
|
VIKASH KUMAR RAM
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003711
|
|
MR VIKASH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-017-01502010/1429
(SAFAPUR)
|
0511008000NRG24150320240352023
|
16/03/2024
|
SALMA KHATOON
|
0511008WL057638
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003687
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
33
|
MANJHA
|
BH-11-008-017-01502010/1433
(SAFAPUR)
|
0511008000NRG24150320240352024
|
16/03/2024
|
RAJU NAT
|
0511008WL057638
|
RAJU NAT
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003730
|
|
Raju Nat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANJHA
|
BH-11-008-017-01502010/1435
(SAFAPUR)
|
0511008000NRG24150320240352025
|
16/03/2024
|
KANTI DEVI
|
0511008WL057638
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003688
|
|
Kanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MANJHA
|
BH-11-008-017-01502010/1442
(SAFAPUR)
|
0511008000NRG24150320240352026
|
16/03/2024
|
SABITA DEVI
|
0511008WL057638
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003725
|
|
SAVITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHA
|
BH-11-008-017-01502010/1448
(SAFAPUR)
|
0511008000NRG24150320240352028
|
16/03/2024
|
SUGANT KHATOON
|
0511008WL057638
|
SUGANT KHATOON
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003717
|
|
SUGANTI KHATUN W/O SHAMAD MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-017-01502010/1449
(SAFAPUR)
|
0511008000NRG24150320240352029
|
16/03/2024
|
AMARNATH RAM
|
0511008WL057638
|
AMARNATH RAM
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003729
|
|
Amar Nath Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANJHA
|
BH-11-008-017-01502010/1450
(SAFAPUR)
|
0511008000NRG24150320240352030
|
16/03/2024
|
AKHILESH RAM
|
0511008WL057638
|
AKHILESH RAM
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003728
|
|
Akhilesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MANJHA
|
BH-11-008-017-01502010/1490
(SAFAPUR)
|
0511008000NRG24150320240352032
|
16/03/2024
|
SUBHAWATI DEVI
|
0511008WL057638
|
SUBHAWATI DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003710
|
|
SUBHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANJHA
|
BH-11-008-017-01502010/1491
(SAFAPUR)
|
0511008000NRG24150320240352033
|
16/03/2024
|
PARMILA DEVI
|
0511008WL057638
|
PARMILA DEVI
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003689
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANJHA
|
BH-11-008-017-01502010/1493
(SAFAPUR)
|
0511008000NRG24150320240352035
|
16/03/2024
|
KARPALO DEVI
|
0511008WL057638
|
KARPALO DEVI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003703
|
|
KARPALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-017-01502010/1494
(SAFAPUR)
|
0511008000NRG24150320240352036
|
16/03/2024
|
CHANDANI DEVI
|
0511008WL057638
|
CHANDANI DEVI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003702
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHA
|
BH-11-008-017-01502010/1497
(SAFAPUR)
|
0511008000NRG24150320240352037
|
16/03/2024
|
kishori devi
|
0511008WL057638
|
kishori devi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003685
|
|
Kishori Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANJHA
|
BH-11-008-017-01502010/1499
(SAFAPUR)
|
0511008000NRG24150320240352038
|
16/03/2024
|
ramita devi
|
0511008WL057638
|
ramita devi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003698
|
|
RAMITA DEVI W/O MANOHAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MANJHA
|
BH-11-008-017-01502010/1528
(SAFAPUR)
|
0511008000NRG24150320240352039
|
16/03/2024
|
SILA DEVI
|
0511008WL057638
|
SILA DEVI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003722
|
|
Sila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MANJHA
|
BH-11-008-017-01502010/1536
(SAFAPUR)
|
0511008000NRG24150320240352040
|
16/03/2024
|
INDU DEVI
|
0511008WL057638
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003695
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHA
|
BH-11-008-017-01502010/1539
(SAFAPUR)
|
0511008000NRG24150320240352041
|
16/03/2024
|
RANJANA DEVI
|
0511008WL057638
|
RANJANA DEVI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003724
|
|
Ranjana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANJHA
|
BH-11-008-017-01502010/1544
(SAFAPUR)
|
0511008000NRG24150320240352042
|
16/03/2024
|
AJMERI KHATOON
|
0511008WL057638
|
AJMERI KHATOON
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003708
|
|
AJMERI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-017-01502010/1567
(SAFAPUR)
|
0511008000NRG24150320240352043
|
16/03/2024
|
Akanksha kumari
|
0511008WL057638
|
Akanksha kumari
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003706
|
|
Akanksha kumari
|
INDUSIND BANK(607189)
|
|
50
|
MANJHA
|
BH-11-008-017-01502010/1570
(SAFAPUR)
|
0511008000NRG24150320240352044
|
16/03/2024
|
Maya devi
|
0511008WL057638
|
Maya devi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003731
|
|
Maya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANJHA
|
BH-11-008-017-01502010/2
(SAFAPUR)
|
0511008000NRG24150320240352045
|
16/03/2024
|
Jagarnath Manjhi
|
0511008WL057638
|
Jagarnath Manjhi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003680
|
|
MR JAGARANATH MANZI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANJHA
|
BH-11-008-017-01502010/21
(SAFAPUR)
|
0511008000NRG24150320240352046
|
16/03/2024
|
SHIDENI MANJHI
|
0511008WL057638
|
SHIDENI MANJHI
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003692
|
|
Sideni Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MANJHA
|
BH-11-008-017-01502010/387
(SAFAPUR)
|
0511008000NRG24150320240352048
|
16/03/2024
|
SHANKAR RAM
|
0511008WL057638
|
SHANKAR RAM
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003723
|
|
Shankar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MANJHA
|
BH-11-008-017-01502010/40
(SAFAPUR)
|
0511008000NRG24150320240352049
|
16/03/2024
|
Shayamlal manjhi
|
0511008WL057638
|
Shayamlal manjhi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003690
|
|
SYAM LAL MAJHI S/O GOPI CHAND MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MANJHA
|
BH-11-008-017-01503700/148
(SAFAPUR)
|
0511008000NRG24150320240352051
|
16/03/2024
|
DAROGA PANDIT
|
0511008WL057638
|
DAROGA PANDIT
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003696
|
|
DAROGA PANDIT S/O-NATHUNI PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MANJHA
|
BH-11-008-017-01503700/170
(SAFAPUR)
|
0511008000NRG24150320240352052
|
16/03/2024
|
mohan manjhi
|
0511008WL057638
|
mohan manjhi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003733
|
|
MOHAN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MANJHA
|
BH-11-008-017-01503700/245
(SAFAPUR)
|
0511008000NRG24150320240352053
|
16/03/2024
|
lagan manjhi
|
0511008WL057638
|
lagan manjhi
|
00538
|
CBIN0R10001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003681
|
|
LAGAN MANJHI S/O LATE FAGU MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MANJHA
|
BH-11-008-017-01503700/571
(SAFAPUR)
|
0511008000NRG24150320240352054
|
16/03/2024
|
AJAY KUMAR MAHTO
|
0511008WL057638
|
AJAY KUMAR MAHTO
|
00538
|
CBIN0R10001
|
3178
|
3178
|
Processed
|
30/04/2024
|
|
3404003713
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161624
|
161624
|
|
|
|
|
|
|
|
|
59
|
MANJHA
|
BH-11-008-017-01502010/1428
(SAFAPUR)
|
0511008000NRG24150320240352022
|
16/03/2024
|
CHANDA DEVI
|
0511008WL057638
|
CHANDA DEVI
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003675
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANJHA
|
BH-11-008-017-01502010/38
(SAFAPUR)
|
0511008000NRG24150320240352047
|
16/03/2024
|
TUN TUN RAM
|
0511008WL057638
|
TUN TUN RAM
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404003676
|
|
TUNTUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201803
|
201803
|
|
|
|
|
|
|
|