|
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-11-008-002-01498600/2476
(CHHAWAHI TAKI)
|
0511008000NRG24300320240365067
|
30/03/2024
|
UDAY NARAYAN CHAUDHARI
|
0511008WL060116
|
UDAY NARAYAN CHAUDHARI
|
00045
|
BARB0GOPALG
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039931973
|
|
UDAY NARAYAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/1753
(BANGARA)
|
0511008000NRG24300320240366331
|
30/03/2024
|
AJAMERI KHATUN
|
0511008WL060262
|
AJAMERI KHATUN
|
00048
|
BKID0004452
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931997
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/1929
(BANGARA)
|
0511008000NRG24300320240364953
|
30/03/2024
|
rajkishor parsad
|
0511008WL060112
|
rajkishor parsad
|
00048
|
BKID0004690
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3039931998
|
A/c Blocked or Frozen
|
|
|
|
4
|
MANJHA
|
BH-11-008-005-01500600/1931
(BANGARA)
|
0511008000NRG24300320240364955
|
30/03/2024
|
mantu kumar
|
0511008WL060112
|
mantu kumar
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932019
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/1987
(BANGARA)
|
0511008000NRG24300320240364968
|
30/03/2024
|
meera devi
|
0511008WL060112
|
meera devi
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932016
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANJHA
|
BH-11-008-005-01500600/2233
(BANGARA)
|
0511008000NRG24300320240364985
|
30/03/2024
|
jai parkash parsad
|
0511008WL060112
|
jai parkash parsad
|
00048
|
BKID0004690
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932015
|
|
JAY PRAKASH PATEL S/O-HARIBAM PATEL
|
BANK OF INDIA(508505)
|
|
7
|
MANJHA
|
BH-11-008-005-01500600/2292
(BANGARA)
|
0511008000NRG24300320240366357
|
30/03/2024
|
veyash sarma
|
0511008WL060262
|
veyash sarma
|
00048
|
BKID0004690
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932017
|
|
VYAS SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHA
|
BH-11-008-005-01505000/239
(BANGARA)
|
0511008000NRG24300320240365857
|
30/03/2024
|
rajalal chaudhari
|
0511008WL060220
|
rajalal chaudhari
|
00048
|
BKID0004690
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932018
|
|
Mr. RAJALAL CHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13596
|
13596
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-005-01500600/2210
(BANGARA)
|
0511008000NRG24300320240364982
|
30/03/2024
|
Babita Devi
|
0511008WL060112
|
Babita Devi
|
00078
|
CNRB0000992
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932053
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
MANJHA
|
BH-11-008-005-01500600/2444
(BANGARA)
|
0511008000NRG24300320240365002
|
30/03/2024
|
Brajendra Kumar Singh
|
0511008WL060112
|
Brajendra Kumar Singh
|
00078
|
CNRB0002310
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931962
|
|
BRAJENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2473
(BANGARA)
|
0511008000NRG24300320240365841
|
30/03/2024
|
naresh pandey
|
0511008WL060220
|
naresh pandey
|
00078
|
CNRB0002310
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931963
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4749
|
4749
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-002-01498700/2475
(CHHAWAHI TAKI)
|
0511008000NRG24300320240365068
|
30/03/2024
|
DEPANDRA NARAYAN SINGH
|
0511008WL060117
|
DEPANDRA NARAYAN SINGH
|
00078
|
CNRB0017444
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039932021
|
|
DIPENDRA NARAYAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/2472
(BANGARA)
|
0511008000NRG24300320240365840
|
30/03/2024
|
ranju devi
|
0511008WL060220
|
ranju devi
|
00089
|
CBIN0280037
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931964
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/2231
(BANGARA)
|
0511008000NRG24300320240364983
|
30/03/2024
|
partima devi
|
0511008WL060112
|
partima devi
|
00089
|
CBIN0282880
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931977
|
|
Mr. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-005-01500600/2105
(BANGARA)
|
0511008000NRG24300320240364976
|
30/03/2024
|
partap kumar
|
0511008WL060112
|
partap kumar
|
00177
|
IOBA0002229
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932142
|
|
PRATAP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-005-01501600/1326
(BANGARA)
|
0511008000NRG24300320240365856
|
30/03/2024
|
malti devi
|
0511008WL060220
|
malti devi
|
00354
|
PUNB0122500
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932138
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-005-01500600/1691
(BANGARA)
|
0511008000NRG24300320240365797
|
30/03/2024
|
SHANTI DEVI
|
0511008WL060220
|
SHANTI DEVI
|
00354
|
PUNB0393800
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931994
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-005-01500600/1958
(BANGARA)
|
0511008000NRG24300320240364960
|
30/03/2024
|
mithlash ku singh
|
0511008WL060112
|
mithlash ku singh
|
00354
|
PUNB0393800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931995
|
|
MITHILESH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
MANJHA
|
BH-11-008-005-01500600/2006
(BANGARA)
|
0511008000NRG24300320240365816
|
30/03/2024
|
jitesh kumar
|
0511008WL060220
|
jitesh kumar
|
00354
|
PUNB0393800
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039931992
|
|
JITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/2568
(BANGARA)
|
0511008000NRG24300320240365845
|
30/03/2024
|
Tetri Devi
|
0511008WL060220
|
Tetri Devi
|
00354
|
PUNB0393800
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931993
|
|
Tetri Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
21
|
MANJHA
|
BH-11-008-005-01500600/1703
(BANGARA)
|
0511008000NRG24300320240364939
|
30/03/2024
|
VASANT KUMAR SINGH
|
0511008WL060112
|
VASANT KUMAR SINGH
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932137
|
|
MR VASANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-005-01500600/2000
(BANGARA)
|
0511008000NRG24300320240365813
|
30/03/2024
|
krishna kant tiwari
|
0511008WL060220
|
krishna kant tiwari
|
00415
|
SBIN0000085
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931965
|
|
MR KRISHNAKANT TIWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-005-01500600/2217
(BANGARA)
|
0511008000NRG24300320240366352
|
30/03/2024
|
Nilam Devi
|
0511008WL060262
|
Nilam Devi
|
00415
|
SBIN0000085
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932000
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHA
|
BH-11-008-005-01500600/2356
(BANGARA)
|
0511008000NRG24300320240364998
|
30/03/2024
|
Gobind kumar singh
|
0511008WL060112
|
Gobind kumar singh
|
00415
|
SBIN0000085
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931970
|
|
MR GOVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
|
25
|
MANJHA
|
BH-11-008-005-01500600/2240
(BANGARA)
|
0511008000NRG24300320240365824
|
30/03/2024
|
rita devi
|
0511008WL060220
|
rita devi
|
00415
|
SBIN0002945
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931982
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-005-01500600/1989
(BANGARA)
|
0511008000NRG24300320240365811
|
30/03/2024
|
sanjiv kumar
|
0511008WL060220
|
sanjiv kumar
|
00415
|
SBIN0011808
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931974
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-005-01500600/2004
(BANGARA)
|
0511008000NRG24300320240365814
|
30/03/2024
|
satish kumar singh
|
0511008WL060220
|
satish kumar singh
|
00415
|
SBIN0011808
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931966
|
|
SATISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-005-01500600/2104
(BANGARA)
|
0511008000NRG24300320240366348
|
30/03/2024
|
manish kumar upadhaya
|
0511008WL060262
|
manish kumar upadhaya
|
00415
|
SBIN0011808
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3039932139
|
|
MANISH KUMAR UPADHYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHA
|
BH-11-008-005-01500600/2428
(BANGARA)
|
0511008000NRG24300320240365830
|
30/03/2024
|
Punam Devi
|
0511008WL060220
|
Punam Devi
|
00415
|
SBIN0011808
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931971
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-005-01505300/1805
(BANGARA)
|
0511008000NRG24300320240366379
|
30/03/2024
|
ganesh manjhi
|
0511008WL060262
|
ganesh manjhi
|
00415
|
SBIN0011808
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932013
|
|
MR GANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
31
|
MANJHA
|
BH-11-008-005-01500600/1908
(BANGARA)
|
0511008000NRG24300320240365801
|
30/03/2024
|
kunti devi
|
0511008WL060220
|
kunti devi
|
00415
|
SBIN0015594
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931985
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-005-01500600/1923
(BANGARA)
|
0511008000NRG24300320240364950
|
30/03/2024
|
rabindra ram
|
0511008WL060112
|
rabindra ram
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931967
|
|
MR RAVINDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHA
|
BH-11-008-005-01500600/1925
(BANGARA)
|
0511008000NRG24300320240364951
|
30/03/2024
|
sima devi
|
0511008WL060112
|
sima devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931983
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-005-01500600/1934
(BANGARA)
|
0511008000NRG24300320240364957
|
30/03/2024
|
Ajay Kumar Yadav
|
0511008WL060112
|
Ajay Kumar Yadav
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931989
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-005-01500600/1951
(BANGARA)
|
0511008000NRG24300320240364959
|
30/03/2024
|
Amrendra pandey
|
0511008WL060112
|
Amrendra pandey
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931978
|
|
MR AMRENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHA
|
BH-11-008-005-01500600/1959
(BANGARA)
|
0511008000NRG24300320240364961
|
30/03/2024
|
ankit kumar pandey
|
0511008WL060112
|
ankit kumar pandey
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931979
|
|
ANKIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHA
|
BH-11-008-005-01500600/1962
(BANGARA)
|
0511008000NRG24300320240365807
|
30/03/2024
|
meena devi
|
0511008WL060220
|
meena devi
|
00415
|
SBIN0015594
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931969
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-005-01500600/1971
(BANGARA)
|
0511008000NRG24300320240365808
|
30/03/2024
|
hawenti devi
|
0511008WL060220
|
hawenti devi
|
00415
|
SBIN0015594
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931988
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHA
|
BH-11-008-005-01500600/2054
(BANGARA)
|
0511008000NRG24300320240364974
|
30/03/2024
|
rajab ali
|
0511008WL060112
|
rajab ali
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931968
|
|
MR RAJAB ALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-005-01500600/2074
(BANGARA)
|
0511008000NRG24300320240366342
|
30/03/2024
|
ramesh gond
|
0511008WL060262
|
ramesh gond
|
00415
|
SBIN0015594
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931976
|
|
MR RAMESH GOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHA
|
BH-11-008-005-01500600/2085
(BANGARA)
|
0511008000NRG24300320240366344
|
30/03/2024
|
nidhi kumar
|
0511008WL060262
|
nidhi kumar
|
00415
|
SBIN0015594
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039931986
|
|
NIDHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-005-01500600/2159
(BANGARA)
|
0511008000NRG24300320240364979
|
30/03/2024
|
sumitra devi
|
0511008WL060112
|
sumitra devi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931980
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANJHA
|
BH-11-008-005-01500600/2163
(BANGARA)
|
0511008000NRG24300320240364980
|
30/03/2024
|
Dharmendra Singh
|
0511008WL060112
|
Dharmendra Singh
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931996
|
|
DHARMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHA
|
BH-11-008-005-01500600/2255
(BANGARA)
|
0511008000NRG24300320240366354
|
30/03/2024
|
Jonha Devi
|
0511008WL060262
|
Jonha Devi
|
00415
|
SBIN0015594
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931990
|
|
Jonha Devi
|
INDUSIND BANK(607189)
|
|
45
|
MANJHA
|
BH-11-008-005-01500600/2297
(BANGARA)
|
0511008000NRG24300320240364996
|
30/03/2024
|
dhruvnarayan singh
|
0511008WL060112
|
dhruvnarayan singh
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931975
|
|
DHURAVANARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-005-01500600/2330
(BANGARA)
|
0511008000NRG24300320240364997
|
30/03/2024
|
Rakesh Kumar Singh
|
0511008WL060112
|
Rakesh Kumar Singh
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931999
|
|
RAKESH KUMAR SINGH
|
FEDERAL BANK(607165)
|
|
47
|
MANJHA
|
BH-11-008-005-01500600/2354
(BANGARA)
|
0511008000NRG24300320240365826
|
30/03/2024
|
parwez alam
|
0511008WL060220
|
parwez alam
|
00415
|
SBIN0015594
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932140
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHA
|
BH-11-008-005-01500600/2386
(BANGARA)
|
0511008000NRG24300320240366363
|
30/03/2024
|
gita devi
|
0511008WL060262
|
gita devi
|
00415
|
SBIN0015594
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931991
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-005-01500600/2398
(BANGARA)
|
0511008000NRG24300320240365827
|
30/03/2024
|
Sudarsan Manjhi
|
0511008WL060220
|
Sudarsan Manjhi
|
00415
|
SBIN0015594
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931972
|
|
MR SUDARSAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHA
|
BH-11-008-005-01500600/2422
(BANGARA)
|
0511008000NRG24300320240365828
|
30/03/2024
|
Basanti Devi
|
0511008WL060220
|
Basanti Devi
|
00415
|
SBIN0015594
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931987
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHA
|
BH-11-008-005-01500600/2427
(BANGARA)
|
0511008000NRG24300320240365829
|
30/03/2024
|
Suman Devi
|
0511008WL060220
|
Suman Devi
|
00415
|
SBIN0015594
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931984
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-005-01500600/2464
(BANGARA)
|
0511008000NRG24300320240365839
|
30/03/2024
|
vikash kumar
|
0511008WL060220
|
vikash kumar
|
00415
|
SBIN0015594
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932141
|
|
VIKASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHA
|
BH-11-008-005-01500600/2470
(BANGARA)
|
0511008000NRG24300320240365004
|
30/03/2024
|
nitish manjhi
|
0511008WL060112
|
nitish manjhi
|
00415
|
SBIN0015594
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931981
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
54
|
MANJHA
|
BH-11-008-005-01500600/2005
(BANGARA)
|
0511008000NRG24300320240365815
|
30/03/2024
|
uday kant tiwari
|
0511008WL060220
|
uday kant tiwari
|
00468
|
UBIN0576417
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932022
|
|
UDAY KANT TIWARI SO BHARAT TIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
55
|
MANJHA
|
BH-11-008-005-01500600/1453
(BANGARA)
|
0511008000NRG24300320240364936
|
30/03/2024
|
nagendra patel
|
0511008WL060112
|
nagendra patel
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932005
|
|
NAGENDRA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHA
|
BH-11-008-005-01500600/1458
(BANGARA)
|
0511008000NRG24300320240364937
|
30/03/2024
|
ramanand sah
|
0511008WL060112
|
ramanand sah
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932014
|
|
RAMANAND SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANJHA
|
BH-11-008-005-01500600/15
(BANGARA)
|
0511008000NRG24300320240366328
|
30/03/2024
|
girja devi
|
0511008WL060262
|
girja devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932105
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHA
|
BH-11-008-005-01500600/1689
(BANGARA)
|
0511008000NRG24300320240366329
|
30/03/2024
|
Sanjay kumar prasad
|
0511008WL060262
|
Sanjay kumar prasad
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932075
|
|
MR SANJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANJHA
|
BH-11-008-005-01500600/1691
(BANGARA)
|
0511008000NRG24300320240365796
|
30/03/2024
|
Dwijendra kumar singh
|
0511008WL060220
|
Dwijendra kumar singh
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932004
|
|
DWIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANJHA
|
BH-11-008-005-01500600/1698
(BANGARA)
|
0511008000NRG24300320240366330
|
30/03/2024
|
Mohan Rayat
|
0511008WL060262
|
Mohan Rayat
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932095
|
|
MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANJHA
|
BH-11-008-005-01500600/1702
(BANGARA)
|
0511008000NRG24300320240364938
|
30/03/2024
|
BHARAT KUMAR SINGH
|
0511008WL060112
|
BHARAT KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932058
|
|
BHARAT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHA
|
BH-11-008-005-01500600/1709
(BANGARA)
|
0511008000NRG24300320240364940
|
30/03/2024
|
VISHAW VIJAY KUMAR
|
0511008WL060112
|
VISHAW VIJAY KUMAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932003
|
|
VISHAW VIJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MANJHA
|
BH-11-008-005-01500600/1719
(BANGARA)
|
0511008000NRG24300320240364942
|
30/03/2024
|
PANKAJ KUMAR SINGH
|
0511008WL060112
|
PANKAJ KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932063
|
|
PANKAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHA
|
BH-11-008-005-01500600/1721
(BANGARA)
|
0511008000NRG24300320240364943
|
30/03/2024
|
CHHOTELAL PRASAD
|
0511008WL060112
|
CHHOTELAL PRASAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932098
|
|
CHOTELAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHA
|
BH-11-008-005-01500600/1757
(BANGARA)
|
0511008000NRG24300320240366332
|
30/03/2024
|
lakhan manjhi
|
0511008WL060262
|
lakhan manjhi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932104
|
|
LAKHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHA
|
BH-11-008-005-01500600/1816
(BANGARA)
|
0511008000NRG24300320240366333
|
30/03/2024
|
SHANKAR PRASAD
|
0511008WL060262
|
SHANKAR PRASAD
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932114
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHA
|
BH-11-008-005-01500600/1888
(BANGARA)
|
0511008000NRG24300320240365799
|
30/03/2024
|
vewek kumar singh
|
0511008WL060220
|
vewek kumar singh
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932135
|
|
VIVEK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANJHA
|
BH-11-008-005-01500600/1888
(BANGARA)
|
0511008000NRG24300320240365798
|
30/03/2024
|
WAKIL SINGH
|
0511008WL060220
|
WAKIL SINGH
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932099
|
|
WAKIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHA
|
BH-11-008-005-01500600/1889
(BANGARA)
|
0511008000NRG24300320240366334
|
30/03/2024
|
NIRMALA DEVI
|
0511008WL060262
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932123
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
MANJHA
|
BH-11-008-005-01500600/189
(BANGARA)
|
0511008000NRG24300320240366335
|
30/03/2024
|
ramkali devi
|
0511008WL060262
|
ramkali devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932111
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANJHA
|
BH-11-008-005-01500600/1890
(BANGARA)
|
0511008000NRG24300320240364944
|
30/03/2024
|
banty devi
|
0511008WL060112
|
banty devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932112
|
|
Mrs. BANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANJHA
|
BH-11-008-005-01500600/1903
(BANGARA)
|
0511008000NRG24300320240365800
|
30/03/2024
|
manjay patel
|
0511008WL060220
|
manjay patel
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932077
|
|
MANANJAY PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
MANJHA
|
BH-11-008-005-01500600/1904
(BANGARA)
|
0511008000NRG24300320240364945
|
30/03/2024
|
hirday parsad
|
0511008WL060112
|
hirday parsad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932106
|
|
Hirdeya Parasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MANJHA
|
BH-11-008-005-01500600/1908
(BANGARA)
|
0511008000NRG24300320240364946
|
30/03/2024
|
raj kumar parsad
|
0511008WL060112
|
raj kumar parsad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932121
|
|
RAJKUMAR PRASAD S/O AMBIKA PRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
MANJHA
|
BH-11-008-005-01500600/1909
(BANGARA)
|
0511008000NRG24300320240365802
|
30/03/2024
|
umasankar parsad
|
0511008WL060220
|
umasankar parsad
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932066
|
|
UMASHANKAR PRASAD S O KAILASH PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
MANJHA
|
BH-11-008-005-01500600/1910
(BANGARA)
|
0511008000NRG24300320240364947
|
30/03/2024
|
sat rohan parsad
|
0511008WL060112
|
sat rohan parsad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932056
|
|
Satrudhan Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANJHA
|
BH-11-008-005-01500600/1911
(BANGARA)
|
0511008000NRG24300320240364948
|
30/03/2024
|
sudama parsad
|
0511008WL060112
|
sudama parsad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932073
|
|
SUDAMA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MANJHA
|
BH-11-008-005-01500600/1914
(BANGARA)
|
0511008000NRG24300320240364949
|
30/03/2024
|
jitendra chaudhary
|
0511008WL060112
|
jitendra chaudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932059
|
|
JITENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
MANJHA
|
BH-11-008-005-01500600/1917
(BANGARA)
|
0511008000NRG24300320240365803
|
30/03/2024
|
vrijkishor sarma
|
0511008WL060220
|
vrijkishor sarma
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932097
|
|
MR BRIJ KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANJHA
|
BH-11-008-005-01500600/1926
(BANGARA)
|
0511008000NRG24300320240364952
|
30/03/2024
|
bigu ram
|
0511008WL060112
|
bigu ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932108
|
|
BIGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANJHA
|
BH-11-008-005-01500600/1930
(BANGARA)
|
0511008000NRG24300320240364954
|
30/03/2024
|
kundan kumar sarma
|
0511008WL060112
|
kundan kumar sarma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932081
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANJHA
|
BH-11-008-005-01500600/1933
(BANGARA)
|
0511008000NRG24300320240364956
|
30/03/2024
|
birendra chaudhary
|
0511008WL060112
|
birendra chaudhary
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932001
|
|
VIRENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANJHA
|
BH-11-008-005-01500600/1936
(BANGARA)
|
0511008000NRG24300320240365804
|
30/03/2024
|
shashikant singh
|
0511008WL060220
|
shashikant singh
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932074
|
|
SHASHI KANT SINGH
|
IDBI BANK(607095)
|
|
84
|
MANJHA
|
BH-11-008-005-01500600/1954
(BANGARA)
|
0511008000NRG24300320240365805
|
30/03/2024
|
sangeeta devi
|
0511008WL060220
|
sangeeta devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932118
|
|
SANGEETA DEVI W/O LAT HARENDRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MANJHA
|
BH-11-008-005-01500600/1957
(BANGARA)
|
0511008000NRG24300320240365806
|
30/03/2024
|
shiv arsad
|
0511008WL060220
|
shiv arsad
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932062
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANJHA
|
BH-11-008-005-01500600/1960
(BANGARA)
|
0511008000NRG24300320240364962
|
30/03/2024
|
kaushalya devi
|
0511008WL060112
|
kaushalya devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932078
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANJHA
|
BH-11-008-005-01500600/1969
(BANGARA)
|
0511008000NRG24300320240364963
|
30/03/2024
|
ramnath ram
|
0511008WL060112
|
ramnath ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932101
|
|
RAM NATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANJHA
|
BH-11-008-005-01500600/1972
(BANGARA)
|
0511008000NRG24300320240365809
|
30/03/2024
|
sanjay ram
|
0511008WL060220
|
sanjay ram
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932100
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
89
|
MANJHA
|
BH-11-008-005-01500600/1975
(BANGARA)
|
0511008000NRG24300320240364965
|
30/03/2024
|
sanjay parsad
|
0511008WL060112
|
sanjay parsad
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932109
|
|
Sanjay Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MANJHA
|
BH-11-008-005-01500600/1977
(BANGARA)
|
0511008000NRG24300320240365810
|
30/03/2024
|
chhote lal sah
|
0511008WL060220
|
chhote lal sah
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932110
|
|
CHHOTELA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANJHA
|
BH-11-008-005-01500600/1978
(BANGARA)
|
0511008000NRG24300320240364966
|
30/03/2024
|
janki devi
|
0511008WL060112
|
janki devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932107
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
MANJHA
|
BH-11-008-005-01500600/1988
(BANGARA)
|
0511008000NRG24300320240364969
|
30/03/2024
|
rani devi
|
0511008WL060112
|
rani devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932113
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
93
|
MANJHA
|
BH-11-008-005-01500600/1991
(BANGARA)
|
0511008000NRG24300320240365812
|
30/03/2024
|
hari lal sah
|
0511008WL060220
|
hari lal sah
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932070
|
|
HARILAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANJHA
|
BH-11-008-005-01500600/1992
(BANGARA)
|
0511008000NRG24300320240364971
|
30/03/2024
|
vijay kumar
|
0511008WL060112
|
vijay kumar
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932117
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANJHA
|
BH-11-008-005-01500600/2
(BANGARA)
|
0511008000NRG24300320240366336
|
30/03/2024
|
kishu manjhi
|
0511008WL060262
|
kishu manjhi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932082
|
|
KISUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANJHA
|
BH-11-008-005-01500600/2012
(BANGARA)
|
0511008000NRG24300320240364972
|
30/03/2024
|
alok sarma
|
0511008WL060112
|
alok sarma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932103
|
|
ALOK SHARMA SO UMA KANT SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
MANJHA
|
BH-11-008-005-01500600/2016
(BANGARA)
|
0511008000NRG24300320240365817
|
30/03/2024
|
fool kumari devi
|
0511008WL060220
|
fool kumari devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932069
|
|
PHUL KUMARI DEVI
|
IDBI BANK(607095)
|
|
98
|
MANJHA
|
BH-11-008-005-01500600/2050
(BANGARA)
|
0511008000NRG24300320240364973
|
30/03/2024
|
anita devi
|
0511008WL060112
|
anita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932094
|
|
ANITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MANJHA
|
BH-11-008-005-01500600/2062
(BANGARA)
|
0511008000NRG24300320240366340
|
30/03/2024
|
kunti devi
|
0511008WL060262
|
kunti devi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932064
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANJHA
|
BH-11-008-005-01500600/2076
(BANGARA)
|
0511008000NRG24300320240365819
|
30/03/2024
|
lakshmi devi
|
0511008WL060220
|
lakshmi devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Rejected
|
16/04/2024
|
|
3039932089
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
MANJHA
|
BH-11-008-005-01500600/2078
(BANGARA)
|
0511008000NRG24300320240366343
|
30/03/2024
|
meena devi
|
0511008WL060262
|
meena devi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932090
|
|
meena devi
|
INDUSIND BANK(607189)
|
|
102
|
MANJHA
|
BH-11-008-005-01500600/209
(BANGARA)
|
0511008000NRG24300320240366345
|
30/03/2024
|
Subash prasad
|
0511008WL060262
|
Subash prasad
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932071
|
|
SUBASH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANJHA
|
BH-11-008-005-01500600/2092
(BANGARA)
|
0511008000NRG24300320240366347
|
30/03/2024
|
anil sah
|
0511008WL060262
|
anil sah
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932057
|
|
ANIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANJHA
|
BH-11-008-005-01500600/2128
(BANGARA)
|
0511008000NRG24300320240365820
|
30/03/2024
|
rinku devi
|
0511008WL060220
|
rinku devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932092
|
|
RINKU DEVIW/O SIKANDER MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
MANJHA
|
BH-11-008-005-01500600/2144
(BANGARA)
|
0511008000NRG24300320240366349
|
30/03/2024
|
guddiya devi
|
0511008WL060262
|
guddiya devi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932136
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANJHA
|
BH-11-008-005-01500600/2180
(BANGARA)
|
0511008000NRG24300320240366351
|
30/03/2024
|
geeta devi
|
0511008WL060262
|
geeta devi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932116
|
|
GEETA DEVI WO UMA SHANKER SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
MANJHA
|
BH-11-008-005-01500600/2182
(BANGARA)
|
0511008000NRG24300320240364981
|
30/03/2024
|
Nagendr singh
|
0511008WL060112
|
Nagendr singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932055
|
|
NAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANJHA
|
BH-11-008-005-01500600/2220
(BANGARA)
|
0511008000NRG24300320240365822
|
30/03/2024
|
Chandan Kumar Thakur
|
0511008WL060220
|
Chandan Kumar Thakur
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932127
|
|
CHANDAN KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
MANJHA
|
BH-11-008-005-01500600/2232
(BANGARA)
|
0511008000NRG24300320240364984
|
30/03/2024
|
sunita devi
|
0511008WL060112
|
sunita devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932122
|
|
SUNITA DEVI W O DILIP PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
MANJHA
|
BH-11-008-005-01500600/2234
(BANGARA)
|
0511008000NRG24300320240365823
|
30/03/2024
|
babita devi
|
0511008WL060220
|
babita devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932087
|
|
BABITA DEVI W/O-OMPRAKASH PATEL
|
BANK OF INDIA(508505)
|
|
111
|
MANJHA
|
BH-11-008-005-01500600/2235
(BANGARA)
|
0511008000NRG24300320240364986
|
30/03/2024
|
gayanti devi
|
0511008WL060112
|
gayanti devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932088
|
|
DNYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
MANJHA
|
BH-11-008-005-01500600/2236
(BANGARA)
|
0511008000NRG24300320240366353
|
30/03/2024
|
mira devi
|
0511008WL060262
|
mira devi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932093
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANJHA
|
BH-11-008-005-01500600/2241
(BANGARA)
|
0511008000NRG24300320240364987
|
30/03/2024
|
nirmala devi
|
0511008WL060112
|
nirmala devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932119
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANJHA
|
BH-11-008-005-01500600/2242
(BANGARA)
|
0511008000NRG24300320240365825
|
30/03/2024
|
rajyaabhishek driwedi
|
0511008WL060220
|
rajyaabhishek driwedi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932126
|
|
MR RAJYABHISHEK DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANJHA
|
BH-11-008-005-01500600/2243
(BANGARA)
|
0511008000NRG24300320240364988
|
30/03/2024
|
prabhakar driwedi
|
0511008WL060112
|
prabhakar driwedi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932076
|
|
PRABHAKAR DWIVIDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MANJHA
|
BH-11-008-005-01500600/2250
(BANGARA)
|
0511008000NRG24300320240364990
|
30/03/2024
|
PINTU KU SINGH
|
0511008WL060112
|
PINTU KU SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932067
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MANJHA
|
BH-11-008-005-01500600/2252
(BANGARA)
|
0511008000NRG24300320240364991
|
30/03/2024
|
SANDIP KU PADIT
|
0511008WL060112
|
SANDIP KU PADIT
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932080
|
|
SANDEEP KUMAR PARIT
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MANJHA
|
BH-11-008-005-01500600/2253
(BANGARA)
|
0511008000NRG24300320240364992
|
30/03/2024
|
NISHU DEVI
|
0511008WL060112
|
NISHU DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932120
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANJHA
|
BH-11-008-005-01500600/2253
(BANGARA)
|
0511008000NRG24300320240364993
|
30/03/2024
|
TEJ PARTAP SINGH
|
0511008WL060112
|
TEJ PARTAP SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932086
|
|
TEJPARTAP SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
120
|
MANJHA
|
BH-11-008-005-01500600/2265
(BANGARA)
|
0511008000NRG24300320240366355
|
30/03/2024
|
Bachi Devi
|
0511008WL060262
|
Bachi Devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932072
|
|
DILIP BAITHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANJHA
|
BH-11-008-005-01500600/2295
(BANGARA)
|
0511008000NRG24300320240366358
|
30/03/2024
|
guddu parsad
|
0511008WL060262
|
guddu parsad
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932079
|
|
GUDDU PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
MANJHA
|
BH-11-008-005-01500600/2388
(BANGARA)
|
0511008000NRG24300320240364999
|
30/03/2024
|
sanil patel
|
0511008WL060112
|
sanil patel
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932129
|
|
SUNIL PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
MANJHA
|
BH-11-008-005-01500600/2390
(BANGARA)
|
0511008000NRG24300320240366364
|
30/03/2024
|
chanda devi
|
0511008WL060262
|
chanda devi
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932096
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANJHA
|
BH-11-008-005-01500600/2421
(BANGARA)
|
0511008000NRG24300320240365001
|
30/03/2024
|
KANTI SINGH
|
0511008WL060112
|
KANTI SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932131
|
|
Kanti Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MANJHA
|
BH-11-008-005-01500600/2430
(BANGARA)
|
0511008000NRG24300320240365831
|
30/03/2024
|
Anju Devi
|
0511008WL060220
|
Anju Devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932130
|
|
ANJU DEVI W/O UPENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
MANJHA
|
BH-11-008-005-01500600/2431
(BANGARA)
|
0511008000NRG24300320240365832
|
30/03/2024
|
Manju Devi
|
0511008WL060220
|
Manju Devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932133
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MANJHA
|
BH-11-008-005-01500600/2435
(BANGARA)
|
0511008000NRG24300320240365833
|
30/03/2024
|
Sudha Devi
|
0511008WL060220
|
Sudha Devi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932102
|
|
SHUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANJHA
|
BH-11-008-005-01500600/2437
(BANGARA)
|
0511008000NRG24300320240366369
|
30/03/2024
|
Rajenda Thakur
|
0511008WL060262
|
Rajenda Thakur
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932128
|
|
MR RAJENDA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANJHA
|
BH-11-008-005-01500600/2448
(BANGARA)
|
0511008000NRG24300320240366370
|
30/03/2024
|
guddu kumar manjhi
|
0511008WL060262
|
guddu kumar manjhi
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932124
|
|
Guddu Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MANJHA
|
BH-11-008-005-01500600/2471
(BANGARA)
|
0511008000NRG24300320240366371
|
30/03/2024
|
niraj baitha
|
0511008WL060262
|
niraj baitha
|
00538
|
CBIN0R10001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932132
|
|
NIRAJ BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
MANJHA
|
BH-11-008-005-01500600/2614
(BANGARA)
|
0511008000NRG24300320240365007
|
30/03/2024
|
sima devi
|
0511008WL060112
|
sima devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932134
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANJHA
|
BH-11-008-005-01500600/43
(BANGARA)
|
0511008000NRG24300320240365008
|
30/03/2024
|
Dilip baitha
|
0511008WL060112
|
Dilip baitha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932083
|
|
DEELIP BAITHA S/O KHEDARU BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
MANJHA
|
BH-11-008-005-01500600/444
(BANGARA)
|
0511008000NRG24300320240366374
|
30/03/2024
|
Mahedra baitha
|
0511008WL060262
|
Mahedra baitha
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932060
|
|
MAHENDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANJHA
|
BH-11-008-005-01500600/444
(BANGARA)
|
0511008000NRG24300320240366375
|
30/03/2024
|
malti devi
|
0511008WL060262
|
malti devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932061
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANJHA
|
BH-11-008-005-01500600/5
(BANGARA)
|
0511008000NRG24300320240365853
|
30/03/2024
|
Suresh Manjhi
|
0511008WL060220
|
Suresh Manjhi
|
00538
|
CBIN0R10001
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3039932084
|
|
SURESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANJHA
|
BH-11-008-005-01500600/61
(BANGARA)
|
0511008000NRG24300320240365009
|
30/03/2024
|
RAMBALAK RAM
|
0511008WL060112
|
RAMBALAK RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932054
|
|
RAMBALAK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
MANJHA
|
BH-11-008-005-01500600/79
(BANGARA)
|
0511008000NRG24300320240365011
|
30/03/2024
|
VIKRMA RAM
|
0511008WL060112
|
VIKRMA RAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932068
|
|
Vikram Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MANJHA
|
BH-11-008-005-01500600/919
(BANGARA)
|
0511008000NRG24300320240365854
|
30/03/2024
|
DUKHI SAH
|
0511008WL060220
|
DUKHI SAH
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932006
|
|
DUKHI SAH CHHATHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
MANJHA
|
BH-11-008-005-01500600/92
(BANGARA)
|
0511008000NRG24300320240365012
|
30/03/2024
|
mu sulekha devi
|
0511008WL060112
|
mu sulekha devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932115
|
|
MU SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANJHA
|
BH-11-008-005-01500600/923
(BANGARA)
|
0511008000NRG24300320240365013
|
30/03/2024
|
BANSHILAL THAKUR
|
0511008WL060112
|
BANSHILAL THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932065
|
|
BANSILAL THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANJHA
|
BH-11-008-005-01500600/98
(BANGARA)
|
0511008000NRG24300320240366378
|
30/03/2024
|
radhika devi
|
0511008WL060262
|
radhika devi
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932091
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANJHA
|
BH-11-008-005-01500700/1836
(BANGARA)
|
0511008000NRG24300320240365855
|
30/03/2024
|
GANESH CHAUDHARI
|
0511008WL060220
|
GANESH CHAUDHARI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932125
|
|
GANESH CHAUDHARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
MANJHA
|
BH-11-008-005-01505200/825
(BANGARA)
|
0511008000NRG24300320240365014
|
30/03/2024
|
Rajkishor Sharma
|
0511008WL060112
|
Rajkishor Sharma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932002
|
|
RAJAKISHOR SARMA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
MANJHA
|
BH-11-008-005-01505300/1787
(BANGARA)
|
0511008000NRG24300320240365015
|
30/03/2024
|
rajeev kumar patel
|
0511008WL060112
|
rajeev kumar patel
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932085
|
|
RAJEEV KUMAR PATEL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224208
|
224208
|
|
|
|
|
|
|
|
|
145
|
MANJHA
|
BH-11-008-005-01500600/1710
(BANGARA)
|
0511008000NRG24300320240364941
|
30/03/2024
|
shaweta kumari
|
0511008WL060112
|
shaweta kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932050
|
|
SHWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANJHA
|
BH-11-008-005-01500600/1935
(BANGARA)
|
0511008000NRG24300320240364958
|
30/03/2024
|
rajkishor ram
|
0511008WL060112
|
rajkishor ram
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039931956
|
|
RAJ KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANJHA
|
BH-11-008-005-01500600/1973
(BANGARA)
|
0511008000NRG24300320240364964
|
30/03/2024
|
manju devi
|
0511008WL060112
|
manju devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931958
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANJHA
|
BH-11-008-005-01500600/1979
(BANGARA)
|
0511008000NRG24300320240364967
|
30/03/2024
|
kunti devi
|
0511008WL060112
|
kunti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932030
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
MANJHA
|
BH-11-008-005-01500600/1990
(BANGARA)
|
0511008000NRG24300320240364970
|
30/03/2024
|
saroj devi
|
0511008WL060112
|
saroj devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931959
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANJHA
|
BH-11-008-005-01500600/2011
(BANGARA)
|
0511008000NRG24300320240366337
|
30/03/2024
|
rishimunni devi
|
0511008WL060262
|
rishimunni devi
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932027
|
|
RISHIMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
151
|
MANJHA
|
BH-11-008-005-01500600/2056
(BANGARA)
|
0511008000NRG24300320240364975
|
30/03/2024
|
paras parsad
|
0511008WL060112
|
paras parsad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931954
|
|
PARAS PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANJHA
|
BH-11-008-005-01500600/2057
(BANGARA)
|
0511008000NRG24300320240366338
|
30/03/2024
|
bhuwan parsad
|
0511008WL060262
|
bhuwan parsad
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931955
|
|
BHUVAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANJHA
|
BH-11-008-005-01500600/2057
(BANGARA)
|
0511008000NRG24300320240365818
|
30/03/2024
|
nirmala devi
|
0511008WL060220
|
nirmala devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931953
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANJHA
|
BH-11-008-005-01500600/2059
(BANGARA)
|
0511008000NRG24300320240366339
|
30/03/2024
|
radheshayam manjhi
|
0511008WL060262
|
radheshayam manjhi
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039931952
|
|
RADHESHYAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANJHA
|
BH-11-008-005-01500600/2066
(BANGARA)
|
0511008000NRG24300320240366341
|
30/03/2024
|
angat kumar
|
0511008WL060262
|
angat kumar
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932032
|
|
ANGAD PRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MANJHA
|
BH-11-008-005-01500600/2090
(BANGARA)
|
0511008000NRG24300320240366346
|
30/03/2024
|
ashok singh
|
0511008WL060262
|
ashok singh
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039931949
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANJHA
|
BH-11-008-005-01500600/2109
(BANGARA)
|
0511008000NRG24300320240364977
|
30/03/2024
|
sanjay devi
|
0511008WL060112
|
sanjay devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932040
|
|
SANJAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANJHA
|
BH-11-008-005-01500600/2157
(BANGARA)
|
0511008000NRG24300320240364978
|
30/03/2024
|
rajesh sah
|
0511008WL060112
|
rajesh sah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932012
|
|
RAJESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANJHA
|
BH-11-008-005-01500600/216
(BANGARA)
|
0511008000NRG24300320240366350
|
30/03/2024
|
hira lal manjhi
|
0511008WL060262
|
hira lal manjhi
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932008
|
|
HIRA LAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANJHA
|
BH-11-008-005-01500600/2202
(BANGARA)
|
0511008000NRG24300320240365821
|
30/03/2024
|
Shalu Devi
|
0511008WL060220
|
Shalu Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931951
|
|
SHALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANJHA
|
BH-11-008-005-01500600/2249
(BANGARA)
|
0511008000NRG24300320240364989
|
30/03/2024
|
mira devi
|
0511008WL060112
|
mira devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932029
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANJHA
|
BH-11-008-005-01500600/2269
(BANGARA)
|
0511008000NRG24300320240364994
|
30/03/2024
|
Ajay Kumar
|
0511008WL060112
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932007
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANJHA
|
BH-11-008-005-01500600/2277
(BANGARA)
|
0511008000NRG24300320240366356
|
30/03/2024
|
Anita Devi
|
0511008WL060262
|
Anita Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932046
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANJHA
|
BH-11-008-005-01500600/2296
(BANGARA)
|
0511008000NRG24300320240364995
|
30/03/2024
|
bindu devi
|
0511008WL060112
|
bindu devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932034
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANJHA
|
BH-11-008-005-01500600/2299
(BANGARA)
|
0511008000NRG24300320240366359
|
30/03/2024
|
rubi devi
|
0511008WL060262
|
rubi devi
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932038
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANJHA
|
BH-11-008-005-01500600/2302
(BANGARA)
|
0511008000NRG24300320240366360
|
30/03/2024
|
Tetara Devi
|
0511008WL060262
|
Tetara Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932033
|
|
TETARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANJHA
|
BH-11-008-005-01500600/2326
(BANGARA)
|
0511008000NRG24300320240366361
|
30/03/2024
|
Rajkishor Manjhi
|
0511008WL060262
|
Rajkishor Manjhi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932025
|
|
RAJ KISHOR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANJHA
|
BH-11-008-005-01500600/2332
(BANGARA)
|
0511008000NRG24300320240366362
|
30/03/2024
|
Kaushalya Devi
|
0511008WL060262
|
Kaushalya Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932043
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANJHA
|
BH-11-008-005-01500600/2391
(BANGARA)
|
0511008000NRG24300320240365000
|
30/03/2024
|
Rinku Devi
|
0511008WL060112
|
Rinku Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932024
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANJHA
|
BH-11-008-005-01500600/2397
(BANGARA)
|
0511008000NRG24300320240366365
|
30/03/2024
|
Samita Kumari
|
0511008WL060262
|
Samita Kumari
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932047
|
|
SAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANJHA
|
BH-11-008-005-01500600/2404
(BANGARA)
|
0511008000NRG24300320240366366
|
30/03/2024
|
Malti devi
|
0511008WL060262
|
Malti devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039931947
|
|
MALTI DEVI MALTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
172
|
MANJHA
|
BH-11-008-005-01500600/2413
(BANGARA)
|
0511008000NRG24300320240366367
|
30/03/2024
|
Satish Kumar Singh
|
0511008WL060262
|
Satish Kumar Singh
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932010
|
|
SATISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANJHA
|
BH-11-008-005-01500600/2414
(BANGARA)
|
0511008000NRG24300320240366368
|
30/03/2024
|
nirmala devi
|
0511008WL060262
|
nirmala devi
|
00691
|
IPOS0000001
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3039932011
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANJHA
|
BH-11-008-005-01500600/2436
(BANGARA)
|
0511008000NRG24300320240365834
|
30/03/2024
|
Chandravati Devi
|
0511008WL060220
|
Chandravati Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932048
|
|
CHANDRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANJHA
|
BH-11-008-005-01500600/2453
(BANGARA)
|
0511008000NRG24300320240365835
|
30/03/2024
|
dharmvir manjhi
|
0511008WL060220
|
dharmvir manjhi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932045
|
|
MR DHARMVEER MANJHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANJHA
|
BH-11-008-005-01500600/2456
(BANGARA)
|
0511008000NRG24300320240365836
|
30/03/2024
|
kanti devi
|
0511008WL060220
|
kanti devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931957
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANJHA
|
BH-11-008-005-01500600/2460
(BANGARA)
|
0511008000NRG24300320240365837
|
30/03/2024
|
prince kumar
|
0511008WL060220
|
prince kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931961
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANJHA
|
BH-11-008-005-01500600/2461
(BANGARA)
|
0511008000NRG24300320240365838
|
30/03/2024
|
pinki devi
|
0511008WL060220
|
pinki devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932036
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANJHA
|
BH-11-008-005-01500600/2462
(BANGARA)
|
0511008000NRG24300320240365003
|
30/03/2024
|
bablu kumar
|
0511008WL060112
|
bablu kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931960
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANJHA
|
BH-11-008-005-01500600/2474
(BANGARA)
|
0511008000NRG24300320240365842
|
30/03/2024
|
mirtunajay ku pandey
|
0511008WL060220
|
mirtunajay ku pandey
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039931948
|
|
MRITUNJAI KUMAR PANDEY S/O NARAYAN PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANJHA
|
BH-11-008-005-01500600/2475
(BANGARA)
|
0511008000NRG24300320240365843
|
30/03/2024
|
manjay kumar pandey
|
0511008WL060220
|
manjay kumar pandey
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932028
|
|
MANANJAY KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANJHA
|
BH-11-008-005-01500600/2481
(BANGARA)
|
0511008000NRG24300320240365844
|
30/03/2024
|
aman kumar
|
0511008WL060220
|
aman kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932031
|
|
AMAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MANJHA
|
BH-11-008-005-01500600/2575
(BANGARA)
|
0511008000NRG24300320240365846
|
30/03/2024
|
Ranju Devi
|
0511008WL060220
|
Ranju Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932023
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
184
|
MANJHA
|
BH-11-008-005-01500600/2581
(BANGARA)
|
0511008000NRG24300320240365847
|
30/03/2024
|
Jhuna Kumar
|
0511008WL060220
|
Jhuna Kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932052
|
|
JHUNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANJHA
|
BH-11-008-005-01500600/2582
(BANGARA)
|
0511008000NRG24300320240365848
|
30/03/2024
|
Manju Devi
|
0511008WL060220
|
Manju Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932049
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANJHA
|
BH-11-008-005-01500600/2583
(BANGARA)
|
0511008000NRG24300320240365005
|
30/03/2024
|
Mira Devi
|
0511008WL060112
|
Mira Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932051
|
|
MIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANJHA
|
BH-11-008-005-01500600/2586
(BANGARA)
|
0511008000NRG24300320240365006
|
30/03/2024
|
Nitu Devi
|
0511008WL060112
|
Nitu Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039932039
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANJHA
|
BH-11-008-005-01500600/2611
(BANGARA)
|
0511008000NRG24300320240366372
|
30/03/2024
|
basanti devi
|
0511008WL060262
|
basanti devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932026
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANJHA
|
BH-11-008-005-01500600/28
(BANGARA)
|
0511008000NRG24300320240366373
|
30/03/2024
|
upendra manjhi
|
0511008WL060262
|
upendra manjhi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932042
|
|
UPENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANJHA
|
BH-11-008-005-01500600/31
(BANGARA)
|
0511008000NRG24300320240365849
|
30/03/2024
|
dhananjay kumar
|
0511008WL060220
|
dhananjay kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932037
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANJHA
|
BH-11-008-005-01500600/414
(BANGARA)
|
0511008000NRG24300320240365850
|
30/03/2024
|
ganesh manjhi
|
0511008WL060220
|
ganesh manjhi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932009
|
|
GANESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANJHA
|
BH-11-008-005-01500600/42
(BANGARA)
|
0511008000NRG24300320240365852
|
30/03/2024
|
DURGA DEVI
|
0511008WL060220
|
DURGA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932035
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
193
|
MANJHA
|
BH-11-008-005-01500600/42
(BANGARA)
|
0511008000NRG24300320240365851
|
30/03/2024
|
lalbabu parsad
|
0511008WL060220
|
lalbabu parsad
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3039932044
|
|
LALBABU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANJHA
|
BH-11-008-005-01500600/73
(BANGARA)
|
0511008000NRG24300320240365010
|
30/03/2024
|
JAGDISH PATEL
|
0511008WL060112
|
JAGDISH PATEL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039931950
|
|
JAGDISH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANJHA
|
BH-11-008-005-01500600/8
(BANGARA)
|
0511008000NRG24300320240366377
|
30/03/2024
|
jai parkash manjhi
|
0511008WL060262
|
jai parkash manjhi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932041
|
|
JAI PRAKASH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137406
|
137406
|
|
|
|
|
|
|
|
|
196
|
MANJHA
|
BH-11-008-005-01500600/8
(BANGARA)
|
0511008000NRG24300320240366376
|
30/03/2024
|
SHIVJI MANJHI
|
0511008WL060262
|
SHIVJI MANJHI
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039932020
|
|
SHIVJI MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497178
|
497178
|
|
|
|
|
|
|
|