|
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)
|
0511008000NRG24210720230181391
|
22/07/2023
|
Bhola Yadav
|
0511008WL015106
|
Bhola Yadav
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036367
|
|
BHOLA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MANJHA
|
BH-11-008-012-01497900/1964
(NIMUIYA)
|
0511008000NRG24210720230181392
|
22/07/2023
|
Rohit Kumar
|
0511008WL015106
|
Rohit Kumar
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036368
|
|
ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MANJHA
|
BH-11-008-012-01497900/2051
(NIMUIYA)
|
0511008000NRG24210720230181398
|
22/07/2023
|
Sonu Kumar
|
0511008WL015106
|
Sonu Kumar
|
00045
|
BARB0GOPALG
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036404
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MANJHA
|
BH-11-008-012-01497900/2116
(NIMUIYA)
|
0511008000NRG24210720230181405
|
22/07/2023
|
Sunil Kumar
|
0511008WL015106
|
Sunil Kumar
|
00045
|
BARB0GOPALG
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036366
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-012-01497900/1415
(NIMUIYA)
|
0511008000NRG24210720230181364
|
22/07/2023
|
RAJIV KUMAR YADAV
|
0511008WL015106
|
RAJIV KUMAR YADAV
|
00048
|
BKID0004690
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036392
|
|
RAJIV KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
MANJHA
|
BH-11-008-012-01497900/774
(NIMUIYA)
|
0511008000NRG24210720230181420
|
22/07/2023
|
PRABHU YADAV
|
0511008WL015106
|
PRABHU YADAV
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036393
|
|
PRABHU YADAV
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-012-01497900/785
(NIMUIYA)
|
0511008000NRG24210720230181422
|
22/07/2023
|
SATYENDRA YADAV
|
0511008WL015106
|
SATYENDRA YADAV
|
00048
|
BKID0004690
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036394
|
|
SATYENDRAYADAV
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-012-01497900/651
(NIMUIYA)
|
0511008000NRG24210720230181414
|
22/07/2023
|
LOHA BIN
|
0511008WL015106
|
LOHA BIN
|
00048
|
BKID0005778
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036398
|
|
MR LOHA BIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-013-01508500/2298
(BHAISHAHI)
|
0511008000NRG24210720230181433
|
22/07/2023
|
Mala Devi
|
0511008WL015106
|
Mala Devi
|
00078
|
CNRB0002310
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036400
|
|
Mrs. Mala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-012-01508900/1401
(NIMUIYA)
|
0511008000NRG24210720230181425
|
22/07/2023
|
PASHURAM SAH
|
0511008WL015106
|
PASHURAM SAH
|
00089
|
CBIN0280037
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743036355
|
|
Mr. PASHURAM SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-012-01497900/1403
(NIMUIYA)
|
0511008000NRG24210720230181358
|
22/07/2023
|
PANNALAL YADAV
|
0511008WL015106
|
PANNALAL YADAV
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036362
|
|
Mr. PANNALAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHA
|
BH-11-008-012-01497900/1647
(NIMUIYA)
|
0511008000NRG24210720230181370
|
22/07/2023
|
DINA YADAV
|
0511008WL015106
|
DINA YADAV
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036364
|
|
Mr. DINA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHA
|
BH-11-008-012-01497900/2004
(NIMUIYA)
|
0511008000NRG24210720230181394
|
22/07/2023
|
AJAY KUMAR
|
0511008WL015106
|
AJAY KUMAR
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036371
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANJHA
|
BH-11-008-012-01497900/2052
(NIMUIYA)
|
0511008000NRG24210720230181399
|
22/07/2023
|
LILAWATI DEVI
|
0511008WL015106
|
LILAWATI DEVI
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036365
|
|
LILAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHA
|
BH-11-008-012-01497900/2111
(NIMUIYA)
|
0511008000NRG24210720230181402
|
22/07/2023
|
Ramesh Yadav
|
0511008WL015106
|
Ramesh Yadav
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036374
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHA
|
BH-11-008-012-01497900/693
(NIMUIYA)
|
0511008000NRG24210720230181415
|
22/07/2023
|
BhuloTAN SAHNI
|
0511008WL015106
|
BhuloTAN SAHNI
|
00089
|
CBIN0281708
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036361
|
|
BHILOTAN SAHANI
|
CANARA BANK(508532)
|
|
17
|
MANJHA
|
BH-11-008-012-01508900/876
(NIMUIYA)
|
0511008000NRG24210720230181430
|
22/07/2023
|
KISHOR YADAV
|
0511008WL015106
|
KISHOR YADAV
|
00089
|
CBIN0281708
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036363
|
|
Mr. KISHOR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
18
|
MANJHA
|
BH-11-008-012-01497900/1703
(NIMUIYA)
|
0511008000NRG24210720230181378
|
22/07/2023
|
HEMNARAYAN MAHTO
|
0511008WL015106
|
HEMNARAYAN MAHTO
|
00176
|
IDIB000G110
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036395
|
|
MR BABU LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-012-01497900/1847
(NIMUIYA)
|
0511008000NRG24210720230181388
|
22/07/2023
|
Rita Devi
|
0511008WL015106
|
Rita Devi
|
00177
|
IOBA0002229
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036359
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHA
|
BH-11-008-012-01497900/2002
(NIMUIYA)
|
0511008000NRG24210720230181393
|
22/07/2023
|
ARUN KUMAR
|
0511008WL015106
|
ARUN KUMAR
|
00177
|
IOBA0002229
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036358
|
|
AROON KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
MANJHA
|
BH-11-008-012-01508900/883
(NIMUIYA)
|
0511008000NRG24210720230181431
|
22/07/2023
|
MALATI DEVI
|
0511008WL015106
|
MALATI DEVI
|
00177
|
IOBA0002229
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036360
|
|
Malati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-012-01497900/2118
(NIMUIYA)
|
0511008000NRG24210720230181407
|
22/07/2023
|
BIRAN DEVI
|
0511008WL015106
|
BIRAN DEVI
|
00354
|
PUNB0179110
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036356
|
|
MRS BIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-013-01508500/2304
(BHAISHAHI)
|
0511008000NRG24210720230181439
|
22/07/2023
|
Vipin Kumar Mahato
|
0511008WL015106
|
Vipin Kumar Mahato
|
00354
|
PUNB0179110
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036405
|
|
VIPIN KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
24
|
MANJHA
|
BH-11-008-012-01508900/2183
(NIMUIYA)
|
0511008000NRG24210720230181426
|
22/07/2023
|
Kumar Akash
|
0511008WL015106
|
Kumar Akash
|
00415
|
SBIN0000085
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743036403
|
|
KUMAR AKASH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-012-01497900/1404
(NIMUIYA)
|
0511008000NRG24210720230181359
|
22/07/2023
|
DAYANAND YADAV
|
0511008WL015106
|
DAYANAND YADAV
|
00415
|
SBIN0011808
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036375
|
|
DAYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHA
|
BH-11-008-012-01497900/1410
(NIMUIYA)
|
0511008000NRG24210720230181360
|
22/07/2023
|
SUBASH YADAV
|
0511008WL015106
|
SUBASH YADAV
|
00415
|
SBIN0011808
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036372
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-012-01497900/1412
(NIMUIYA)
|
0511008000NRG24210720230181362
|
22/07/2023
|
VIRENDRA YADAV
|
0511008WL015106
|
VIRENDRA YADAV
|
00415
|
SBIN0011808
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036373
|
|
BIRENDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-012-01497900/1516
(NIMUIYA)
|
0511008000NRG24210720230181365
|
22/07/2023
|
CHAKLET SAHNI
|
0511008WL015106
|
CHAKLET SAHNI
|
00415
|
SBIN0011808
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036390
|
|
MR CHAKLET SAHNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-012-01497900/1854
(NIMUIYA)
|
0511008000NRG24210720230181389
|
22/07/2023
|
PANMATI DEVI
|
0511008WL015106
|
PANMATI DEVI
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036384
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-012-01497900/2027
(NIMUIYA)
|
0511008000NRG24210720230181395
|
22/07/2023
|
surbhavati devi
|
0511008WL015106
|
surbhavati devi
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036376
|
|
Mr. LASKHAMAN YADAV
|
INDIAN BANK(607105)
|
|
31
|
MANJHA
|
BH-11-008-012-01497900/2053
(NIMUIYA)
|
0511008000NRG24210720230181400
|
22/07/2023
|
Vidhavati Devi
|
0511008WL015106
|
Vidhavati Devi
|
00415
|
SBIN0011808
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036383
|
|
MRS VIDHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHA
|
BH-11-008-013-01508500/2300
(BHAISHAHI)
|
0511008000NRG24210720230181435
|
22/07/2023
|
Ajay Kumar
|
0511008WL015106
|
Ajay Kumar
|
00415
|
SBIN0011808
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036377
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
33
|
MANJHA
|
BH-11-008-012-01497900/1066
(NIMUIYA)
|
0511008000NRG24210720230181355
|
22/07/2023
|
BANKA YADAV
|
0511008WL015106
|
BANKA YADAV
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036378
|
|
MR BANKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-012-01497900/1284
(NIMUIYA)
|
0511008000NRG24210720230181356
|
22/07/2023
|
jayram kumar
|
0511008WL015106
|
jayram kumar
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036408
|
|
MR JAYRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-012-01497900/1358
(NIMUIYA)
|
0511008000NRG24210720230181357
|
22/07/2023
|
LAKSHMAN YADAV
|
0511008WL015106
|
LAKSHMAN YADAV
|
00415
|
SBIN0014308
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5743036388
|
|
Mr. LASKHAMAN YADAV
|
INDIAN BANK(607105)
|
|
36
|
MANJHA
|
BH-11-008-012-01497900/1411
(NIMUIYA)
|
0511008000NRG24210720230181361
|
22/07/2023
|
VIKASH YADAV
|
0511008WL015106
|
VIKASH YADAV
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036389
|
|
VIKASH YADAV
|
BANK OF BARODA(606985)
|
|
37
|
MANJHA
|
BH-11-008-012-01497900/1413
(NIMUIYA)
|
0511008000NRG24210720230181363
|
22/07/2023
|
JOKHAN YADAV
|
0511008WL015106
|
JOKHAN YADAV
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743036386
|
|
JOKHAN YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
MANJHA
|
BH-11-008-012-01497900/1525
(NIMUIYA)
|
0511008000NRG24210720230181367
|
22/07/2023
|
BHOLA YADAV
|
0511008WL015106
|
BHOLA YADAV
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036370
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-012-01497900/1526
(NIMUIYA)
|
0511008000NRG24210720230181368
|
22/07/2023
|
GARJAN YADAV
|
0511008WL015106
|
GARJAN YADAV
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036385
|
|
GARJANCHAUDHARI
|
THE GOPALGANJ CENTRAL CO-OPERTATIVE BANK LIMITED(607671)
|
|
40
|
MANJHA
|
BH-11-008-012-01497900/1702
(NIMUIYA)
|
0511008000NRG24210720230181377
|
22/07/2023
|
RAM PATI DEVI
|
0511008WL015106
|
RAM PATI DEVI
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036380
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-012-01497900/2028
(NIMUIYA)
|
0511008000NRG24210720230181396
|
22/07/2023
|
anuj kumar
|
0511008WL015106
|
anuj kumar
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036382
|
|
ANUJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANJHA
|
BH-11-008-012-01497900/2117
(NIMUIYA)
|
0511008000NRG24210720230181406
|
22/07/2023
|
Kameshwar Yadav
|
0511008WL015106
|
Kameshwar Yadav
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036379
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHA
|
BH-11-008-012-01508900/884
(NIMUIYA)
|
0511008000NRG24210720230181432
|
22/07/2023
|
JAGDISH CHAUDHRI
|
0511008WL015106
|
JAGDISH CHAUDHRI
|
00415
|
SBIN0014308
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036387
|
|
MR JAGDISH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJHA
|
BH-11-008-013-01508500/2301
(BHAISHAHI)
|
0511008000NRG24210720230181436
|
22/07/2023
|
RINA DEVI
|
0511008WL015106
|
RINA DEVI
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036391
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANJHA
|
BH-11-008-013-01508500/2302
(BHAISHAHI)
|
0511008000NRG24210720230181437
|
22/07/2023
|
SUMIT KUMAR
|
0511008WL015106
|
SUMIT KUMAR
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036369
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHA
|
BH-11-008-013-01508500/2305
(BHAISHAHI)
|
0511008000NRG24210720230181440
|
22/07/2023
|
Singaro Devi
|
0511008WL015106
|
Singaro Devi
|
00415
|
SBIN0014308
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036381
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
47
|
MANJHA
|
BH-11-008-012-01497900/1519
(NIMUIYA)
|
0511008000NRG24210720230181366
|
22/07/2023
|
LALAN CHAUDHARI
|
0511008WL015106
|
LALAN CHAUDHARI
|
00468
|
UBIN0556726
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036357
|
|
LALAN CHAUDHARI S O LATE PARSAN CHAUDHAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANJHA
|
BH-11-008-012-01497900/2114
(NIMUIYA)
|
0511008000NRG24210720230181404
|
22/07/2023
|
Jagjitan Yadav
|
0511008WL015106
|
Jagjitan Yadav
|
00468
|
UBIN0556726
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036396
|
|
JAGJITAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANJHA
|
BH-11-008-012-01497900/2121
(NIMUIYA)
|
0511008000NRG24210720230181408
|
22/07/2023
|
Bachu yadav
|
0511008WL015106
|
Bachu yadav
|
00468
|
UBIN0556726
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036397
|
|
MRS BACHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
50
|
MANJHA
|
BH-11-008-012-01497900/1637
(NIMUIYA)
|
0511008000NRG24210720230181369
|
22/07/2023
|
AMIKA YADAV
|
0511008WL015106
|
AMIKA YADAV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743036353
|
|
AMERIKA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHA
|
BH-11-008-012-01508900/1399
(NIMUIYA)
|
0511008000NRG24210720230181424
|
22/07/2023
|
DHARMNATH YADAV
|
0511008WL015106
|
DHARMNATH YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036354
|
|
DHARMNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-013-01508500/2299
(BHAISHAHI)
|
0511008000NRG24210720230181434
|
22/07/2023
|
SARITA KUMARI
|
0511008WL015106
|
SARITA KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036406
|
|
Miss. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANJHA
|
BH-11-008-013-01508500/2303
(BHAISHAHI)
|
0511008000NRG24210720230181438
|
22/07/2023
|
Anita Devi
|
0511008WL015106
|
Anita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036407
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
54
|
MANJHA
|
BH-11-008-012-01497900/1695
(NIMUIYA)
|
0511008000NRG24210720230181371
|
22/07/2023
|
PUSHPA DEVI
|
0511008WL015106
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036340
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHA
|
BH-11-008-012-01497900/1696
(NIMUIYA)
|
0511008000NRG24210720230181372
|
22/07/2023
|
AJAY KUMAR
|
0511008WL015106
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036336
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHA
|
BH-11-008-012-01497900/1697
(NIMUIYA)
|
0511008000NRG24210720230181373
|
22/07/2023
|
SITA DEVI
|
0511008WL015106
|
SITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036332
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHA
|
BH-11-008-012-01497900/1698
(NIMUIYA)
|
0511008000NRG24210720230181374
|
22/07/2023
|
SIMA DEVI
|
0511008WL015106
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036333
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHA
|
BH-11-008-012-01497900/1699
(NIMUIYA)
|
0511008000NRG24210720230181375
|
22/07/2023
|
HIRAMAN MAHTO
|
0511008WL015106
|
HIRAMAN MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036337
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-012-01497900/1701
(NIMUIYA)
|
0511008000NRG24210720230181376
|
22/07/2023
|
JAIKISHOR KUMAR MAHTO
|
0511008WL015106
|
JAIKISHOR KUMAR MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036339
|
|
JAYKISHOR KUMAR MAHATO
|
UCO BANK(607066)
|
|
60
|
MANJHA
|
BH-11-008-012-01497900/1704
(NIMUIYA)
|
0511008000NRG24210720230181379
|
22/07/2023
|
KUNTI DEVI
|
0511008WL015106
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036343
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANJHA
|
BH-11-008-012-01497900/1705
(NIMUIYA)
|
0511008000NRG24210720230181380
|
22/07/2023
|
SHOSHILA DEVI
|
0511008WL015106
|
SHOSHILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036334
|
|
SHOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHA
|
BH-11-008-012-01497900/1706
(NIMUIYA)
|
0511008000NRG24210720230181381
|
22/07/2023
|
MIRA DEVI
|
0511008WL015106
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036331
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANJHA
|
BH-11-008-012-01497900/1707
(NIMUIYA)
|
0511008000NRG24210720230181382
|
22/07/2023
|
Sanjay mahto
|
0511008WL015106
|
Sanjay mahto
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036345
|
|
SANJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHA
|
BH-11-008-012-01497900/1710
(NIMUIYA)
|
0511008000NRG24210720230181384
|
22/07/2023
|
RANJAN KUMAR
|
0511008WL015106
|
RANJAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036346
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHA
|
BH-11-008-012-01497900/1711
(NIMUIYA)
|
0511008000NRG24210720230181385
|
22/07/2023
|
RAMDULARI DEVI
|
0511008WL015106
|
RAMDULARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036342
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHA
|
BH-11-008-012-01497900/1712
(NIMUIYA)
|
0511008000NRG24210720230181386
|
22/07/2023
|
HARINDRA SAHANI
|
0511008WL015106
|
HARINDRA SAHANI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036335
|
|
HARINDRA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHA
|
BH-11-008-012-01497900/1818
(NIMUIYA)
|
0511008000NRG24210720230181387
|
22/07/2023
|
CHHATU YADAV
|
0511008WL015106
|
CHHATU YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036344
|
|
CHHATU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANJHA
|
BH-11-008-012-01497900/1855
(NIMUIYA)
|
0511008000NRG24210720230181390
|
22/07/2023
|
CHANDRAWATI DEVI
|
0511008WL015106
|
CHANDRAWATI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036347
|
|
CHANDRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHA
|
BH-11-008-012-01497900/2153
(NIMUIYA)
|
0511008000NRG24210720230181411
|
22/07/2023
|
JAYNATH KUMAR
|
0511008WL015106
|
JAYNATH KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036352
|
|
JAYNATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANJHA
|
BH-11-008-012-01497900/2154
(NIMUIYA)
|
0511008000NRG24210720230181412
|
22/07/2023
|
Sadhu yadav
|
0511008WL015106
|
Sadhu yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036351
|
|
SADHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANJHA
|
BH-11-008-012-01497900/731
(NIMUIYA)
|
0511008000NRG24210720230181416
|
22/07/2023
|
BHAGRASHAN YADAV
|
0511008WL015106
|
BHAGRASHAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036348
|
|
BHAGARASAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANJHA
|
BH-11-008-012-01497900/768
(NIMUIYA)
|
0511008000NRG24210720230181419
|
22/07/2023
|
munna yadav
|
0511008WL015106
|
munna yadav
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036349
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANJHA
|
BH-11-008-012-01497900/784
(NIMUIYA)
|
0511008000NRG24210720230181421
|
22/07/2023
|
RAMAYAN YADAV
|
0511008WL015106
|
RAMAYAN YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5743036341
|
|
RAMAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANJHA
|
BH-11-008-012-01508900/2184
(NIMUIYA)
|
0511008000NRG24210720230181427
|
22/07/2023
|
BUNNILAL MAHTO
|
0511008WL015106
|
BUNNILAL MAHTO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036350
|
|
BUNNILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJHA
|
BH-11-008-012-01508900/2212
(NIMUIYA)
|
0511008000NRG24210720230181428
|
22/07/2023
|
Rajan Kumar
|
0511008WL015106
|
Rajan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036409
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJHA
|
BH-11-008-012-01508900/872
(NIMUIYA)
|
0511008000NRG24210720230181429
|
22/07/2023
|
baidnath mahto
|
0511008WL015106
|
baidnath mahto
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036338
|
|
VAIJ NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
77
|
MANJHA
|
BH-11-008-012-01497900/2155
(NIMUIYA)
|
0511008000NRG24210720230181413
|
22/07/2023
|
Nitish Kumar
|
0511008WL015106
|
Nitish Kumar
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036402
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANJHA
|
BH-11-008-012-01508800/2108
(NIMUIYA)
|
0511008000NRG24210720230181423
|
22/07/2023
|
Vikesh Kumar
|
0511008WL015106
|
Vikesh Kumar
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743036401
|
|
VIKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MANJHA
|
BH-11-008-013-01508500/2306
(BHAISHAHI)
|
0511008000NRG24210720230181441
|
22/07/2023
|
Chhathi Devi
|
0511008WL015106
|
Chhathi Devi
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5743036399
|
|
CHHATHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170544
|
170544
|
|
|
|
|
|
|
|