|
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-11-008-012-01497900/1963
(NIMUIYA)
|
0511008000NRG24120620230104609
|
12/06/2023
|
Bhola Yadav
|
0511008WL009334
|
Bhola Yadav
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382557
|
|
BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-012-01497900/1964
(NIMUIYA)
|
0511008000NRG24120620230104610
|
12/06/2023
|
Rohit Kumar
|
0511008WL009334
|
Rohit Kumar
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382558
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-012-01497900/2051
(NIMUIYA)
|
0511008000NRG24120620230104616
|
12/06/2023
|
Sonu Kumar
|
0511008WL009334
|
Sonu Kumar
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382555
|
|
Sonu Kumar
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-012-01497900/2116
(NIMUIYA)
|
0511008000NRG24120620230104624
|
12/06/2023
|
Sunil Kumar
|
0511008WL009334
|
Sunil Kumar
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382556
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-012-01508900/882
(NIMUIYA)
|
0511008000NRG24120620230104652
|
12/06/2023
|
RANJAN YADAV
|
0511008WL009334
|
RANJAN YADAV
|
00045
|
BARB0GOPALG
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382554
|
|
RANJAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-012-01497900/1415
(NIMUIYA)
|
0511008000NRG24120620230104582
|
12/06/2023
|
RAJIV KUMAR YADAV
|
0511008WL009334
|
RAJIV KUMAR YADAV
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382584
|
|
RAJIV KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
MANJHA
|
BH-11-008-012-01497900/774
(NIMUIYA)
|
0511008000NRG24120620230104642
|
12/06/2023
|
PRABHU YADAV
|
0511008WL009334
|
PRABHU YADAV
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382585
|
|
PRABHU YADAV
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-012-01497900/785
(NIMUIYA)
|
0511008000NRG24120620230104644
|
12/06/2023
|
SATYENDRA YADAV
|
0511008WL009334
|
SATYENDRA YADAV
|
00048
|
BKID0004690
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382586
|
|
SATYENDRAYADAV
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-012-01497900/651
(NIMUIYA)
|
0511008000NRG24120620230104635
|
12/06/2023
|
LOHA BIN
|
0511008WL009334
|
LOHA BIN
|
00048
|
BKID0005778
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382589
|
|
MR LOHA BIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/1401
(NIMUIYA)
|
0511008000NRG24120620230104647
|
12/06/2023
|
PASHURAM SAH
|
0511008WL009334
|
PASHURAM SAH
|
00089
|
CBIN0280037
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382540
|
|
Mr. PASHURAM SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-012-01497900/1403
(NIMUIYA)
|
0511008000NRG24120620230104576
|
12/06/2023
|
PANNALAL YADAV
|
0511008WL009334
|
PANNALAL YADAV
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382549
|
|
Mr. PANNALAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-012-01497900/1647
(NIMUIYA)
|
0511008000NRG24120620230104588
|
12/06/2023
|
DINA YADAV
|
0511008WL009334
|
DINA YADAV
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382552
|
|
Mr. DINA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-012-01497900/2004
(NIMUIYA)
|
0511008000NRG24120620230104612
|
12/06/2023
|
AJAY KUMAR
|
0511008WL009334
|
AJAY KUMAR
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382562
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-012-01497900/2052
(NIMUIYA)
|
0511008000NRG24120620230104617
|
12/06/2023
|
LILAWATI DEVI
|
0511008WL009334
|
LILAWATI DEVI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382553
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-012-01497900/2111
(NIMUIYA)
|
0511008000NRG24120620230104620
|
12/06/2023
|
Ramesh Yadav
|
0511008WL009334
|
Ramesh Yadav
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382566
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-012-01497900/693
(NIMUIYA)
|
0511008000NRG24120620230104636
|
12/06/2023
|
BhuloTAN SAHNI
|
0511008WL009334
|
BhuloTAN SAHNI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382548
|
|
BHILOTAN SAHANI
|
CANARA BANK(508532)
|
|
17
|
MANJHA
|
BH-11-008-012-01497900/705
(NIMUIYA)
|
0511008000NRG24120620230104637
|
12/06/2023
|
MADHO SAHANI
|
0511008WL009334
|
MADHO SAHANI
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382551
|
|
MR MADHO SAHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-012-01508900/876
(NIMUIYA)
|
0511008000NRG24120620230104651
|
12/06/2023
|
KISHOR YADAV
|
0511008WL009334
|
KISHOR YADAV
|
00089
|
CBIN0281708
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382550
|
|
Mr. KISHOR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-012-01497900/1703
(NIMUIYA)
|
0511008000NRG24120620230104596
|
12/06/2023
|
HEMNARAYAN MAHTO
|
0511008WL009334
|
HEMNARAYAN MAHTO
|
00176
|
IDIB000G110
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382587
|
|
MR BABU LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-012-01508900/1400
(NIMUIYA)
|
0511008000NRG24120620230104646
|
12/06/2023
|
RAJNISH KUMAR
|
0511008WL009334
|
RAJNISH KUMAR
|
00176
|
IDIB000G110
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382590
|
|
Mr. Rajnish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-012-01497900/1847
(NIMUIYA)
|
0511008000NRG24120620230104606
|
12/06/2023
|
Rita Devi
|
0511008WL009334
|
Rita Devi
|
00177
|
IOBA0002229
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382544
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-012-01497900/2002
(NIMUIYA)
|
0511008000NRG24120620230104611
|
12/06/2023
|
ARUN KUMAR
|
0511008WL009334
|
ARUN KUMAR
|
00177
|
IOBA0002229
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382543
|
|
AROON KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
MANJHA
|
BH-11-008-012-01497900/709
(NIMUIYA)
|
0511008000NRG24120620230104218
|
12/06/2023
|
BIJALI SAHANI
|
0511008WL009326
|
BIJALI SAHANI
|
00177
|
IOBA0002229
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382546
|
|
BIJALI SAHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANJHA
|
BH-11-008-012-01508900/2004
(NIMUIYA)
|
0511008000NRG24120620230104648
|
12/06/2023
|
LALBABU MANJHI
|
0511008WL009334
|
LALBABU MANJHI
|
00177
|
IOBA0002229
|
3648
|
3648
|
Rejected
|
15/06/2023
|
|
2563382547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MANJHA
|
BH-11-008-012-01508900/883
(NIMUIYA)
|
0511008000NRG24120620230104653
|
12/06/2023
|
MALATI DEVI
|
0511008WL009334
|
MALATI DEVI
|
00177
|
IOBA0002229
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382545
|
|
Malati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-012-01497900/2118
(NIMUIYA)
|
0511008000NRG24120620230104626
|
12/06/2023
|
BIRAN DEVI
|
0511008WL009334
|
BIRAN DEVI
|
00354
|
PUNB0179110
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382541
|
|
MRS BIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
MANJHA
|
BH-11-008-012-01497900/1365
(NIMUIYA)
|
0511008000NRG24120620230104574
|
12/06/2023
|
HARISHANKAR YADAV
|
0511008WL009334
|
HARISHANKAR YADAV
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382583
|
|
HARISHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-012-01497900/1395
(NIMUIYA)
|
0511008000NRG24120620230104575
|
12/06/2023
|
suganti devi
|
0511008WL009334
|
suganti devi
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382569
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-012-01497900/1410
(NIMUIYA)
|
0511008000NRG24120620230104578
|
12/06/2023
|
SUBASH YADAV
|
0511008WL009334
|
SUBASH YADAV
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382564
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-012-01497900/1412
(NIMUIYA)
|
0511008000NRG24120620230104580
|
12/06/2023
|
VIRENDRA YADAV
|
0511008WL009334
|
VIRENDRA YADAV
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382565
|
|
BIRENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHA
|
BH-11-008-012-01497900/1516
(NIMUIYA)
|
0511008000NRG24120620230104583
|
12/06/2023
|
CHAKLET SAHNI
|
0511008WL009334
|
CHAKLET SAHNI
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382582
|
|
MR CHAKLET SAHNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-012-01497900/1854
(NIMUIYA)
|
0511008000NRG24120620230104607
|
12/06/2023
|
PANMATI DEVI
|
0511008WL009334
|
PANMATI DEVI
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382575
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-012-01497900/2027
(NIMUIYA)
|
0511008000NRG24120620230104613
|
12/06/2023
|
surbhavati devi
|
0511008WL009334
|
surbhavati devi
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382568
|
|
Mr. LASKHAMAN YADAV
|
INDIAN BANK(607105)
|
|
34
|
MANJHA
|
BH-11-008-012-01497900/2053
(NIMUIYA)
|
0511008000NRG24120620230104618
|
12/06/2023
|
Vidhavati Devi
|
0511008WL009334
|
Vidhavati Devi
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382574
|
|
MRS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-012-01497900/2113
(NIMUIYA)
|
0511008000NRG24120620230104622
|
12/06/2023
|
Santosh Kumar
|
0511008WL009334
|
Santosh Kumar
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382563
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MANJHA
|
BH-11-008-012-01497900/788
(NIMUIYA)
|
0511008000NRG24120620230104219
|
12/06/2023
|
Suresh Yadav
|
0511008WL009326
|
Suresh Yadav
|
00415
|
SBIN0011808
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382567
|
|
SURESH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
37
|
MANJHA
|
BH-11-008-017-01502010/1633
(SAFAPUR)
|
0511008000NRG24120620230104222
|
12/06/2023
|
Chotu Kumar
|
0511008WL009326
|
Chotu Kumar
|
00415
|
SBIN0013133
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382576
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-017-01502010/514
(SAFAPUR)
|
0511008000NRG24120620230104231
|
12/06/2023
|
Poonam Devi
|
0511008WL009326
|
Poonam Devi
|
00415
|
SBIN0013133
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382559
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
39
|
MANJHA
|
BH-11-008-012-01497900/1066
(NIMUIYA)
|
0511008000NRG24120620230104570
|
12/06/2023
|
BANKA YADAV
|
0511008WL009334
|
BANKA YADAV
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382570
|
|
MR BANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-012-01497900/1284
(NIMUIYA)
|
0511008000NRG24120620230104571
|
12/06/2023
|
jayram kumar
|
0511008WL009334
|
jayram kumar
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382561
|
|
MR JAYRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-012-01497900/1358
(NIMUIYA)
|
0511008000NRG24120620230104572
|
12/06/2023
|
LAKSHMAN YADAV
|
0511008WL009334
|
LAKSHMAN YADAV
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382580
|
|
Mr. LASKHAMAN YADAV
|
INDIAN BANK(607105)
|
|
42
|
MANJHA
|
BH-11-008-012-01497900/1411
(NIMUIYA)
|
0511008000NRG24120620230104579
|
12/06/2023
|
VIKASH YADAV
|
0511008WL009334
|
VIKASH YADAV
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382581
|
|
VIKASH YADAV
|
BANK OF BARODA(606985)
|
|
43
|
MANJHA
|
BH-11-008-012-01497900/1413
(NIMUIYA)
|
0511008000NRG24120620230104581
|
12/06/2023
|
JOKHAN YADAV
|
0511008WL009334
|
JOKHAN YADAV
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382578
|
|
JOKHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHA
|
BH-11-008-012-01497900/1525
(NIMUIYA)
|
0511008000NRG24120620230104585
|
12/06/2023
|
BHOLA YADAV
|
0511008WL009334
|
BHOLA YADAV
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382560
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHA
|
BH-11-008-012-01497900/1526
(NIMUIYA)
|
0511008000NRG24120620230104586
|
12/06/2023
|
GARJAN YADAV
|
0511008WL009334
|
GARJAN YADAV
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382577
|
|
GARJANCHAUDHARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
46
|
MANJHA
|
BH-11-008-012-01497900/1702
(NIMUIYA)
|
0511008000NRG24120620230104595
|
12/06/2023
|
RAM PATI DEVI
|
0511008WL009334
|
RAM PATI DEVI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382572
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHA
|
BH-11-008-012-01497900/2117
(NIMUIYA)
|
0511008000NRG24120620230104625
|
12/06/2023
|
Kameshwar Yadav
|
0511008WL009334
|
Kameshwar Yadav
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382571
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHA
|
BH-11-008-012-01497900/2120
(NIMUIYA)
|
0511008000NRG24120620230104627
|
12/06/2023
|
Kanhaiya Yadav
|
0511008WL009334
|
Kanhaiya Yadav
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382573
|
|
MR KANHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHA
|
BH-11-008-012-01508900/884
(NIMUIYA)
|
0511008000NRG24120620230104654
|
12/06/2023
|
JAGDISH CHAUDHRI
|
0511008WL009334
|
JAGDISH CHAUDHRI
|
00415
|
SBIN0014308
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382579
|
|
MR JAGDISH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
50
|
MANJHA
|
BH-11-008-012-01497900/1519
(NIMUIYA)
|
0511008000NRG24120620230104584
|
12/06/2023
|
LALAN CHAUDHARI
|
0511008WL009334
|
LALAN CHAUDHARI
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382542
|
|
LALAN CHAUDHARI S O LATE PARSAN CHAUDHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANJHA
|
BH-11-008-012-01497900/2114
(NIMUIYA)
|
0511008000NRG24120620230104623
|
12/06/2023
|
Jagjitan Yadav
|
0511008WL009334
|
Jagjitan Yadav
|
00468
|
UBIN0556726
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382588
|
|
JAGJITAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
52
|
MANJHA
|
BH-11-008-012-01497900/1637
(NIMUIYA)
|
0511008000NRG24120620230104587
|
12/06/2023
|
AMIKA YADAV
|
0511008WL009334
|
AMIKA YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382538
|
|
AMERIKA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-012-01508900/1399
(NIMUIYA)
|
0511008000NRG24120620230104645
|
12/06/2023
|
DHARMNATH YADAV
|
0511008WL009334
|
DHARMNATH YADAV
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382539
|
|
DHARMNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANJHA
|
BH-11-008-017-01502010/1640
(SAFAPUR)
|
0511008000NRG24120620230104224
|
12/06/2023
|
Usha Devi
|
0511008WL009326
|
Usha Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382537
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
55
|
MANJHA
|
BH-11-008-012-01497900/1695
(NIMUIYA)
|
0511008000NRG24120620230104589
|
12/06/2023
|
PUSHPA DEVI
|
0511008WL009334
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382520
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHA
|
BH-11-008-012-01497900/1696
(NIMUIYA)
|
0511008000NRG24120620230104590
|
12/06/2023
|
AJAY KUMAR
|
0511008WL009334
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382516
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHA
|
BH-11-008-012-01497900/1697
(NIMUIYA)
|
0511008000NRG24120620230104591
|
12/06/2023
|
SITA DEVI
|
0511008WL009334
|
SITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382512
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHA
|
BH-11-008-012-01497900/1698
(NIMUIYA)
|
0511008000NRG24120620230104592
|
12/06/2023
|
SIMA DEVI
|
0511008WL009334
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382513
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-012-01497900/1699
(NIMUIYA)
|
0511008000NRG24120620230104593
|
12/06/2023
|
HIRAMAN MAHTO
|
0511008WL009334
|
HIRAMAN MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382517
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANJHA
|
BH-11-008-012-01497900/1701
(NIMUIYA)
|
0511008000NRG24120620230104594
|
12/06/2023
|
JAIKISHOR KUMAR MAHTO
|
0511008WL009334
|
JAIKISHOR KUMAR MAHTO
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382519
|
|
JAYKISHOR KUMAR MAHATO
|
UCO BANK(607066)
|
|
61
|
MANJHA
|
BH-11-008-012-01497900/1704
(NIMUIYA)
|
0511008000NRG24120620230104597
|
12/06/2023
|
KUNTI DEVI
|
0511008WL009334
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382523
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHA
|
BH-11-008-012-01497900/1705
(NIMUIYA)
|
0511008000NRG24120620230104598
|
12/06/2023
|
SHOSHILA DEVI
|
0511008WL009334
|
SHOSHILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382514
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANJHA
|
BH-11-008-012-01497900/1706
(NIMUIYA)
|
0511008000NRG24120620230104599
|
12/06/2023
|
MIRA DEVI
|
0511008WL009334
|
MIRA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382511
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHA
|
BH-11-008-012-01497900/1707
(NIMUIYA)
|
0511008000NRG24120620230104600
|
12/06/2023
|
Sanjay mahto
|
0511008WL009334
|
Sanjay mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382527
|
|
SANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHA
|
BH-11-008-012-01497900/1710
(NIMUIYA)
|
0511008000NRG24120620230104602
|
12/06/2023
|
RANJAN KUMAR
|
0511008WL009334
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382528
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHA
|
BH-11-008-012-01497900/1711
(NIMUIYA)
|
0511008000NRG24120620230104603
|
12/06/2023
|
RAMDULARI DEVI
|
0511008WL009334
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382522
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHA
|
BH-11-008-012-01497900/1712
(NIMUIYA)
|
0511008000NRG24120620230104604
|
12/06/2023
|
HARINDRA SAHANI
|
0511008WL009334
|
HARINDRA SAHANI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382515
|
|
HARINDRA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANJHA
|
BH-11-008-012-01497900/1818
(NIMUIYA)
|
0511008000NRG24120620230104605
|
12/06/2023
|
CHHATU YADAV
|
0511008WL009334
|
CHHATU YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382526
|
|
CHHATU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHA
|
BH-11-008-012-01497900/1855
(NIMUIYA)
|
0511008000NRG24120620230104608
|
12/06/2023
|
CHANDRAWATI DEVI
|
0511008WL009334
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382529
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANJHA
|
BH-11-008-012-01497900/2153
(NIMUIYA)
|
0511008000NRG24120620230104632
|
12/06/2023
|
JAYNATH KUMAR
|
0511008WL009334
|
JAYNATH KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Rejected
|
15/06/2023
|
|
2563382536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
MANJHA
|
BH-11-008-012-01497900/2154
(NIMUIYA)
|
0511008000NRG24120620230104633
|
12/06/2023
|
Sadhu yadav
|
0511008WL009334
|
Sadhu yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382535
|
|
SADHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANJHA
|
BH-11-008-012-01497900/731
(NIMUIYA)
|
0511008000NRG24120620230104638
|
12/06/2023
|
BHAGRASHAN YADAV
|
0511008WL009334
|
BHAGRASHAN YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382530
|
|
BHAGARASAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANJHA
|
BH-11-008-012-01497900/768
(NIMUIYA)
|
0511008000NRG24120620230104641
|
12/06/2023
|
munna yadav
|
0511008WL009334
|
munna yadav
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382531
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANJHA
|
BH-11-008-012-01497900/784
(NIMUIYA)
|
0511008000NRG24120620230104643
|
12/06/2023
|
RAMAYAN YADAV
|
0511008WL009334
|
RAMAYAN YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382521
|
|
RAMAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJHA
|
BH-11-008-012-01508900/2212
(NIMUIYA)
|
0511008000NRG24120620230104649
|
12/06/2023
|
Rajan Kumar
|
0511008WL009334
|
Rajan Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382534
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJHA
|
BH-11-008-012-01508900/872
(NIMUIYA)
|
0511008000NRG24120620230104650
|
12/06/2023
|
baidnath mahto
|
0511008WL009334
|
baidnath mahto
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382518
|
|
VAIJ NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANJHA
|
BH-11-008-017-01502010/1653
(SAFAPUR)
|
0511008000NRG24120620230104227
|
12/06/2023
|
Ramendra Ram
|
0511008WL009326
|
Ramendra Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382533
|
|
RAMENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHA
|
BH-11-008-017-01502010/188
(SAFAPUR)
|
0511008000NRG24120620230104228
|
12/06/2023
|
SANJAY RAM
|
0511008WL009326
|
SANJAY RAM
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382524
|
|
SANJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANJHA
|
BH-11-008-017-01502010/22
(SAFAPUR)
|
0511008000NRG24120620230104229
|
12/06/2023
|
Jitendra Ram
|
0511008WL009326
|
Jitendra Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382525
|
|
JITENDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANJHA
|
BH-11-008-017-01502010/514
(SAFAPUR)
|
0511008000NRG24120620230104230
|
12/06/2023
|
Birendra Ram
|
0511008WL009326
|
Birendra Ram
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382532
|
|
BIRENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
81
|
MANJHA
|
BH-11-008-012-01497900/2155
(NIMUIYA)
|
0511008000NRG24120620230104634
|
12/06/2023
|
Nitish Kumar
|
0511008WL009334
|
Nitish Kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
15/06/2023
|
|
2563382591
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295488
|
295488
|
|
|
|
|
|
|
|