|
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-11-008-005-01500600/2086
(BANGARA)
|
0511008000NRG24270520230070143
|
29/05/2023
|
vewek driwedi
|
0511008WL006914
|
vewek driwedi
|
00032
|
UTIB0001075
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836369
|
|
VIVEK DWIVEDI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-005-01500600/1753
(BANGARA)
|
0511008000NRG24270520230070102
|
29/05/2023
|
AJAMERI KHATUN
|
0511008WL006914
|
AJAMERI KHATUN
|
00048
|
BKID0004452
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836411
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MANJHA
|
BH-11-008-005-01500600/1987
(BANGARA)
|
0511008000NRG24270520230070127
|
29/05/2023
|
meera devi
|
0511008WL006914
|
meera devi
|
00048
|
BKID0004690
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836362
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHA
|
BH-11-008-005-01505200/2614
(BANGARA)
|
0511008000NRG24270520230070226
|
29/05/2023
|
Neetu kumari
|
0511008WL006914
|
Neetu kumari
|
00048
|
BKID0004690
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836366
|
|
NITU DEVI W/O MANOJ TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
MANJHA
|
BH-11-008-005-01500600/2444
(BANGARA)
|
0511008000NRG24270520230070192
|
29/05/2023
|
Brajendra Kumar Singh
|
0511008WL006914
|
Brajendra Kumar Singh
|
00078
|
CNRB0002310
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836381
|
|
BRAJENDRA KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MANJHA
|
BH-11-008-005-01505300/2620
(BANGARA)
|
0511008000NRG24270520230070240
|
29/05/2023
|
Anita Devi
|
0511008WL006914
|
Anita Devi
|
00078
|
CNRB0017444
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836371
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
MANJHA
|
BH-11-008-005-01505300/2490
(BANGARA)
|
0511008000NRG24270520230070231
|
29/05/2023
|
Virendra Prasad
|
0511008WL006914
|
Virendra Prasad
|
00089
|
CBIN0280037
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836349
|
|
Mr. BIRENDRA PRASAD 3734272243
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MANJHA
|
BH-11-008-005-01505300/2638
(BANGARA)
|
0511008000NRG24270520230070245
|
29/05/2023
|
Amit Kumar
|
0511008WL006914
|
Amit Kumar
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836370
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHA
|
BH-11-008-005-01505300/2638
(BANGARA)
|
0511008000NRG24270520230070246
|
29/05/2023
|
URMILA DEVI
|
0511008WL006914
|
URMILA DEVI
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836368
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANJHA
|
BH-11-008-005-01505300/2641
(BANGARA)
|
0511008000NRG24270520230070249
|
29/05/2023
|
PRUSHOTTAM SHARMA
|
0511008WL006914
|
PRUSHOTTAM SHARMA
|
00089
|
CBIN0281708
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836367
|
|
Mr. PRUSHOTTAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
MANJHA
|
BH-11-008-005-01500600/2105
(BANGARA)
|
0511008000NRG24270520230070145
|
29/05/2023
|
partap kumar
|
0511008WL006914
|
partap kumar
|
00177
|
IOBA0002229
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836363
|
|
PRATAP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MANJHA
|
BH-11-008-005-01500600/1713
(BANGARA)
|
0511008000NRG24270520230070101
|
29/05/2023
|
MANISH KU SINGH
|
0511008WL006914
|
MANISH KU SINGH
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836340
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHA
|
BH-11-008-005-01500600/2217
(BANGARA)
|
0511008000NRG24270520230070160
|
29/05/2023
|
Nilam Devi
|
0511008WL006914
|
Nilam Devi
|
00415
|
SBIN0000085
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836347
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-005-01500600/2240
(BANGARA)
|
0511008000NRG24270520230070165
|
29/05/2023
|
rita devi
|
0511008WL006914
|
rita devi
|
00415
|
SBIN0002945
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836361
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MANJHA
|
BH-11-008-005-01500600/2428
(BANGARA)
|
0511008000NRG24270520230070187
|
29/05/2023
|
Punam Devi
|
0511008WL006914
|
Punam Devi
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836401
|
|
PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHA
|
BH-11-008-005-01500600/2434
(BANGARA)
|
0511008000NRG24270520230070189
|
29/05/2023
|
Vandana Devi
|
0511008WL006914
|
Vandana Devi
|
00415
|
SBIN0011808
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836383
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
17
|
MANJHA
|
BH-11-008-005-01500600/1925
(BANGARA)
|
0511008000NRG24270520230070107
|
29/05/2023
|
sima devi
|
0511008WL006914
|
sima devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836387
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHA
|
BH-11-008-005-01500600/1951
(BANGARA)
|
0511008000NRG24270520230070115
|
29/05/2023
|
Amrendra pandey
|
0511008WL006914
|
Amrendra pandey
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836403
|
|
MR AMRENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHA
|
BH-11-008-005-01500600/1956
(BANGARA)
|
0511008000NRG24270520230070117
|
29/05/2023
|
dharmajeet manjhi
|
0511008WL006914
|
dharmajeet manjhi
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836405
|
|
DHARAM JEET MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHA
|
BH-11-008-005-01500600/1959
(BANGARA)
|
0511008000NRG24270520230070119
|
29/05/2023
|
ankit kumar pandey
|
0511008WL006914
|
ankit kumar pandey
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836404
|
|
ANKIT KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANJHA
|
BH-11-008-005-01500600/1962
(BANGARA)
|
0511008000NRG24270520230070120
|
29/05/2023
|
meena devi
|
0511008WL006914
|
meena devi
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836382
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHA
|
BH-11-008-005-01500600/201
(BANGARA)
|
0511008000NRG24270520230070132
|
29/05/2023
|
sunita devi
|
0511008WL006914
|
sunita devi
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836386
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHA
|
BH-11-008-005-01500600/2054
(BANGARA)
|
0511008000NRG24270520230070135
|
29/05/2023
|
rajab ali
|
0511008WL006914
|
rajab ali
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836400
|
|
MR RAJAB ALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-005-01500600/2058
(BANGARA)
|
0511008000NRG24270520230070136
|
29/05/2023
|
bittu ku sony
|
0511008WL006914
|
bittu ku sony
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836344
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHA
|
BH-11-008-005-01500600/2074
(BANGARA)
|
0511008000NRG24270520230070138
|
29/05/2023
|
ramesh gond
|
0511008WL006914
|
ramesh gond
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836384
|
|
MR RAMESH GOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHA
|
BH-11-008-005-01500600/2085
(BANGARA)
|
0511008000NRG24270520230070141
|
29/05/2023
|
nidhi kumar
|
0511008WL006914
|
nidhi kumar
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836409
|
|
NIDHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHA
|
BH-11-008-005-01500600/2163
(BANGARA)
|
0511008000NRG24270520230070155
|
29/05/2023
|
Dharmendra Singh
|
0511008WL006914
|
Dharmendra Singh
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836410
|
|
DHARMENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANJHA
|
BH-11-008-005-01500600/2284
(BANGARA)
|
0511008000NRG24270520230070174
|
29/05/2023
|
Krisnawati Devi
|
0511008WL006914
|
Krisnawati Devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836407
|
|
MRS KRISNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-005-01500600/2354
(BANGARA)
|
0511008000NRG24270520230070179
|
29/05/2023
|
parwez alam
|
0511008WL006914
|
parwez alam
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836380
|
|
MR PARWEZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-005-01500600/2398
(BANGARA)
|
0511008000NRG24270520230070182
|
29/05/2023
|
Sudarsan Manjhi
|
0511008WL006914
|
Sudarsan Manjhi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836346
|
|
MR SUDARSAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHA
|
BH-11-008-005-01500600/2422
(BANGARA)
|
0511008000NRG24270520230070185
|
29/05/2023
|
Basanti Devi
|
0511008WL006914
|
Basanti Devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836389
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANJHA
|
BH-11-008-005-01500600/2427
(BANGARA)
|
0511008000NRG24270520230070186
|
29/05/2023
|
Suman Devi
|
0511008WL006914
|
Suman Devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836388
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHA
|
BH-11-008-005-01500600/2470
(BANGARA)
|
0511008000NRG24270520230070201
|
29/05/2023
|
nitish manjhi
|
0511008WL006914
|
nitish manjhi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836385
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHA
|
BH-11-008-005-01500600/2610
(BANGARA)
|
0511008000NRG24270520230070208
|
29/05/2023
|
sangita devi
|
0511008WL006914
|
sangita devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836406
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-005-01500600/2636
(BANGARA)
|
0511008000NRG24270520230070209
|
29/05/2023
|
Krishnawati Devi
|
0511008WL006914
|
Krishnawati Devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836408
|
|
MRS KRISHNAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHA
|
BH-11-008-005-01505000/1013
(BANGARA)
|
0511008000NRG24270520230070217
|
29/05/2023
|
Sima Devi
|
0511008WL006914
|
Sima Devi
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836352
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHA
|
BH-11-008-005-01505000/2526
(BANGARA)
|
0511008000NRG24270520230070219
|
29/05/2023
|
Mithlesh Kumar Ydav
|
0511008WL006914
|
Mithlesh Kumar Ydav
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836351
|
|
MR MITHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHA
|
BH-11-008-005-01505000/2533
(BANGARA)
|
0511008000NRG24270520230070220
|
29/05/2023
|
Ajay Kumar
|
0511008WL006914
|
Ajay Kumar
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836402
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-005-01505000/993
(BANGARA)
|
0511008000NRG24270520230070224
|
29/05/2023
|
Suresh Ram
|
0511008WL006914
|
Suresh Ram
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836350
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHA
|
BH-11-008-005-01505200/2616
(BANGARA)
|
0511008000NRG24270520230070227
|
29/05/2023
|
Anoop Kumar Tiwari
|
0511008WL006914
|
Anoop Kumar Tiwari
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836354
|
|
Anup Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MANJHA
|
BH-11-008-005-01505300/2523
(BANGARA)
|
0511008000NRG24270520230070232
|
29/05/2023
|
Ranjeet Kumar
|
0511008WL006914
|
Ranjeet Kumar
|
00415
|
SBIN0015594
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836356
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHA
|
BH-11-008-005-01505300/2592
(BANGARA)
|
0511008000NRG24270520230070235
|
29/05/2023
|
sarita devi
|
0511008WL006914
|
sarita devi
|
00415
|
SBIN0015594
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836353
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
43
|
MANJHA
|
BH-11-008-005-01505000/2644
(BANGARA)
|
0511008000NRG24270520230070222
|
29/05/2023
|
Rabindra Pandey
|
0511008WL006914
|
Rabindra Pandey
|
00462
|
UCBA0003032
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836365
|
|
RABINDRA PANDEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
MANJHA
|
BH-11-008-005-01500600/103
(BANGARA)
|
0511008000NRG24270520230070095
|
29/05/2023
|
krishna singh
|
0511008WL006914
|
krishna singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836312
|
|
KRISHNA SINGH S/O HIRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
MANJHA
|
BH-11-008-005-01500600/142
(BANGARA)
|
0511008000NRG24270520230070096
|
29/05/2023
|
kudarshan prasad
|
0511008WL006914
|
kudarshan prasad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836296
|
|
KUDARSAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MANJHA
|
BH-11-008-005-01500600/1691
(BANGARA)
|
0511008000NRG24270520230070097
|
29/05/2023
|
Dwijendra kumar singh
|
0511008WL006914
|
Dwijendra kumar singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836291
|
|
DWIJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-005-01500600/1698
(BANGARA)
|
0511008000NRG24270520230070098
|
29/05/2023
|
Mohan Rayat
|
0511008WL006914
|
Mohan Rayat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836295
|
|
MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHA
|
BH-11-008-005-01500600/1757
(BANGARA)
|
0511008000NRG24270520230070103
|
29/05/2023
|
lakhan manjhi
|
0511008WL006914
|
lakhan manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836392
|
|
LAKHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHA
|
BH-11-008-005-01500600/1816
(BANGARA)
|
0511008000NRG24270520230070104
|
29/05/2023
|
SHANKAR PRASAD
|
0511008WL006914
|
SHANKAR PRASAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836396
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-005-01500600/1889
(BANGARA)
|
0511008000NRG24270520230070105
|
29/05/2023
|
NIRMALA DEVI
|
0511008WL006914
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836395
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHA
|
BH-11-008-005-01500600/1926
(BANGARA)
|
0511008000NRG24270520230070108
|
29/05/2023
|
bigu ram
|
0511008WL006914
|
bigu ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836357
|
|
BIGU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHA
|
BH-11-008-005-01500600/1927
(BANGARA)
|
0511008000NRG24270520230070109
|
29/05/2023
|
ramanand ram
|
0511008WL006914
|
ramanand ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836304
|
|
RAMANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHA
|
BH-11-008-005-01500600/1928
(BANGARA)
|
0511008000NRG24270520230070110
|
29/05/2023
|
deelip parsad
|
0511008WL006914
|
deelip parsad
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836303
|
|
DEELIP PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MANJHA
|
BH-11-008-005-01500600/1933
(BANGARA)
|
0511008000NRG24270520230070112
|
29/05/2023
|
birendra chaudhary
|
0511008WL006914
|
birendra chaudhary
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836342
|
|
VIRENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHA
|
BH-11-008-005-01500600/1951
(BANGARA)
|
0511008000NRG24270520230070116
|
29/05/2023
|
Guddi devi
|
0511008WL006914
|
Guddi devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836398
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHA
|
BH-11-008-005-01500600/1957
(BANGARA)
|
0511008000NRG24270520230070118
|
29/05/2023
|
gayatri devi
|
0511008WL006914
|
gayatri devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836390
|
|
GAYTRI DEVI WO SHIV PRASAD MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MANJHA
|
BH-11-008-005-01500600/1972
(BANGARA)
|
0511008000NRG24270520230070122
|
29/05/2023
|
sanjay ram
|
0511008WL006914
|
sanjay ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836391
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
58
|
MANJHA
|
BH-11-008-005-01500600/1974
(BANGARA)
|
0511008000NRG24270520230070124
|
29/05/2023
|
mokhtar singh
|
0511008WL006914
|
mokhtar singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836309
|
|
MOKHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHA
|
BH-11-008-005-01500600/1978
(BANGARA)
|
0511008000NRG24270520230070125
|
29/05/2023
|
janki devi
|
0511008WL006914
|
janki devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836393
|
|
GYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHA
|
BH-11-008-005-01500600/1988
(BANGARA)
|
0511008000NRG24270520230070128
|
29/05/2023
|
rani devi
|
0511008WL006914
|
rani devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836394
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
61
|
MANJHA
|
BH-11-008-005-01500600/2062
(BANGARA)
|
0511008000NRG24270520230070137
|
29/05/2023
|
kunti devi
|
0511008WL006914
|
kunti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836336
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHA
|
BH-11-008-005-01500600/2078
(BANGARA)
|
0511008000NRG24270520230070139
|
29/05/2023
|
meena devi
|
0511008WL006914
|
meena devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836338
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
63
|
MANJHA
|
BH-11-008-005-01500600/2098
(BANGARA)
|
0511008000NRG24270520230070144
|
29/05/2023
|
manjay kumar
|
0511008WL006914
|
manjay kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836310
|
|
MANNAJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHA
|
BH-11-008-005-01500600/2121
(BANGARA)
|
0511008000NRG24270520230070146
|
29/05/2023
|
subhash sah
|
0511008WL006914
|
subhash sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836372
|
|
SUBHASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHA
|
BH-11-008-005-01500600/2126
(BANGARA)
|
0511008000NRG24270520230070148
|
29/05/2023
|
mukesh thakur
|
0511008WL006914
|
mukesh thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836397
|
|
MR MUKESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANJHA
|
BH-11-008-005-01500600/2126
(BANGARA)
|
0511008000NRG24270520230070147
|
29/05/2023
|
SURESH THAKUR
|
0511008WL006914
|
SURESH THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836333
|
|
SURESH THAKUR S O JAG NATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
MANJHA
|
BH-11-008-005-01500600/2128
(BANGARA)
|
0511008000NRG24270520230070149
|
29/05/2023
|
rinku devi
|
0511008WL006914
|
rinku devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836339
|
|
RINKU DEVIW/O SIKANDER MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
MANJHA
|
BH-11-008-005-01500600/2144
(BANGARA)
|
0511008000NRG24270520230070152
|
29/05/2023
|
guddiya devi
|
0511008WL006914
|
guddiya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836399
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHA
|
BH-11-008-005-01500600/2161
(BANGARA)
|
0511008000NRG24270520230070154
|
29/05/2023
|
Sunil Kumar diwedi
|
0511008WL006914
|
Sunil Kumar diwedi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836301
|
|
MR SUNIL KUMAR DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANJHA
|
BH-11-008-005-01500600/2180
(BANGARA)
|
0511008000NRG24270520230070157
|
29/05/2023
|
geeta devi
|
0511008WL006914
|
geeta devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836374
|
|
GEETA DEVI WO UMA SHANKER SING
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MANJHA
|
BH-11-008-005-01500600/2232
(BANGARA)
|
0511008000NRG24270520230070161
|
29/05/2023
|
sunita devi
|
0511008WL006914
|
sunita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836359
|
|
SUNITA DEVI W O DILIP PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
MANJHA
|
BH-11-008-005-01500600/2234
(BANGARA)
|
0511008000NRG24270520230070162
|
29/05/2023
|
babita devi
|
0511008WL006914
|
babita devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836305
|
|
BABITA DEVI W/O-OMPRAKASH PATEL
|
BANK OF INDIA(508505)
|
|
73
|
MANJHA
|
BH-11-008-005-01500600/2235
(BANGARA)
|
0511008000NRG24270520230070163
|
29/05/2023
|
gayanti devi
|
0511008WL006914
|
gayanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836306
|
|
DNYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
MANJHA
|
BH-11-008-005-01500600/2236
(BANGARA)
|
0511008000NRG24270520230070164
|
29/05/2023
|
mira devi
|
0511008WL006914
|
mira devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836307
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJHA
|
BH-11-008-005-01500600/2241
(BANGARA)
|
0511008000NRG24270520230070166
|
29/05/2023
|
nirmala devi
|
0511008WL006914
|
nirmala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836358
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJHA
|
BH-11-008-005-01500600/2246
(BANGARA)
|
0511008000NRG24270520230070168
|
29/05/2023
|
ganesh parsad
|
0511008WL006914
|
ganesh parsad
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836360
|
|
GANESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
MANJHA
|
BH-11-008-005-01500600/2253
(BANGARA)
|
0511008000NRG24270520230070172
|
29/05/2023
|
NISHU DEVI
|
0511008WL006914
|
NISHU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836375
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHA
|
BH-11-008-005-01500600/2333
(BANGARA)
|
0511008000NRG24270520230070178
|
29/05/2023
|
Bhikhi Manjhi
|
0511008WL006914
|
Bhikhi Manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836299
|
|
MR BHIKHI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANJHA
|
BH-11-008-005-01500600/2390
(BANGARA)
|
0511008000NRG24270520230070180
|
29/05/2023
|
chanda devi
|
0511008WL006914
|
chanda devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836323
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANJHA
|
BH-11-008-005-01500600/2430
(BANGARA)
|
0511008000NRG24270520230070188
|
29/05/2023
|
Anju Devi
|
0511008WL006914
|
Anju Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836377
|
|
ANJU DEVI W/O UPENDRA KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
MANJHA
|
BH-11-008-005-01500600/2435
(BANGARA)
|
0511008000NRG24270520230070190
|
29/05/2023
|
Sudha Devi
|
0511008WL006914
|
Sudha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836373
|
|
SHUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANJHA
|
BH-11-008-005-01500600/2448
(BANGARA)
|
0511008000NRG24270520230070193
|
29/05/2023
|
guddu kumar manjhi
|
0511008WL006914
|
guddu kumar manjhi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836376
|
|
Guddu Kumar Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MANJHA
|
BH-11-008-005-01500600/2471
(BANGARA)
|
0511008000NRG24270520230070202
|
29/05/2023
|
niraj baitha
|
0511008WL006914
|
niraj baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836378
|
|
NIRAJ BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
MANJHA
|
BH-11-008-005-01500600/2538
(BANGARA)
|
0511008000NRG24270520230070204
|
29/05/2023
|
Indu devi
|
0511008WL006914
|
Indu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836343
|
|
INDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
MANJHA
|
BH-11-008-005-01500600/2573
(BANGARA)
|
0511008000NRG24270520230070205
|
29/05/2023
|
Kiran Devi
|
0511008WL006914
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836322
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANJHA
|
BH-11-008-005-01500600/444
(BANGARA)
|
0511008000NRG24270520230070211
|
29/05/2023
|
Mahedra baitha
|
0511008WL006914
|
Mahedra baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836334
|
|
MAHENDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANJHA
|
BH-11-008-005-01500600/444
(BANGARA)
|
0511008000NRG24270520230070212
|
29/05/2023
|
malti devi
|
0511008WL006914
|
malti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836335
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANJHA
|
BH-11-008-005-01500600/45
(BANGARA)
|
0511008000NRG24270520230070214
|
29/05/2023
|
anita devi
|
0511008WL006914
|
anita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836337
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANJHA
|
BH-11-008-005-01505200/2616
(BANGARA)
|
0511008000NRG24270520230070228
|
29/05/2023
|
Saroj Devi
|
0511008WL006914
|
Saroj Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836348
|
|
SAROJ DEVI W/OMANKESHWAR TIWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
MANJHA
|
BH-11-008-005-01505300/1807
(BANGARA)
|
0511008000NRG24270520230070229
|
29/05/2023
|
vishwanath sharma
|
0511008WL006914
|
vishwanath sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836341
|
|
MR VISHVNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANJHA
|
BH-11-008-005-01505300/1880
(BANGARA)
|
0511008000NRG24270520230070230
|
29/05/2023
|
CHANDESWAR PRASAD
|
0511008WL006914
|
CHANDESWAR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836355
|
|
MR CHANDESHAWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANJHA
|
BH-11-008-005-01505300/2559
(BANGARA)
|
0511008000NRG24270520230070233
|
29/05/2023
|
babita devi
|
0511008WL006914
|
babita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836321
|
|
Mr. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANJHA
|
BH-11-008-005-01505300/2595
(BANGARA)
|
0511008000NRG24270520230070236
|
29/05/2023
|
pintu ku sarma
|
0511008WL006914
|
pintu ku sarma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836379
|
|
MR MINTU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANJHA
|
BH-11-008-005-01505300/2641
(BANGARA)
|
0511008000NRG24270520230070248
|
29/05/2023
|
RAMAWATI DEVI
|
0511008WL006914
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836364
|
|
RAMAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159828
|
159828
|
|
|
|
|
|
|
|
|
95
|
MANJHA
|
BH-11-008-005-01500600/1710
(BANGARA)
|
0511008000NRG24270520230070100
|
29/05/2023
|
shaweta kumari
|
0511008WL006914
|
shaweta kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836331
|
|
SHWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANJHA
|
BH-11-008-005-01500600/1922
(BANGARA)
|
0511008000NRG24270520230070106
|
29/05/2023
|
rohit kumar
|
0511008WL006914
|
rohit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836275
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANJHA
|
BH-11-008-005-01500600/1935
(BANGARA)
|
0511008000NRG24270520230070113
|
29/05/2023
|
rajkishor ram
|
0511008WL006914
|
rajkishor ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836271
|
|
RAJ KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANJHA
|
BH-11-008-005-01500600/1950
(BANGARA)
|
0511008000NRG24270520230070114
|
29/05/2023
|
rina devi
|
0511008WL006914
|
rina devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836292
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANJHA
|
BH-11-008-005-01500600/1973
(BANGARA)
|
0511008000NRG24270520230070123
|
29/05/2023
|
manju devi
|
0511008WL006914
|
manju devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836277
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANJHA
|
BH-11-008-005-01500600/1979
(BANGARA)
|
0511008000NRG24270520230070126
|
29/05/2023
|
kunti devi
|
0511008WL006914
|
kunti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836290
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
MANJHA
|
BH-11-008-005-01500600/1990
(BANGARA)
|
0511008000NRG24270520230070129
|
29/05/2023
|
saroj devi
|
0511008WL006914
|
saroj devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836278
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANJHA
|
BH-11-008-005-01500600/1996
(BANGARA)
|
0511008000NRG24270520230070130
|
29/05/2023
|
jagranath chaudhary
|
0511008WL006914
|
jagranath chaudhary
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836273
|
|
JAGARNATH CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANJHA
|
BH-11-008-005-01500600/20
(BANGARA)
|
0511008000NRG24270520230070131
|
29/05/2023
|
uttam patel
|
0511008WL006914
|
uttam patel
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836297
|
|
UTTAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANJHA
|
BH-11-008-005-01500600/2011
(BANGARA)
|
0511008000NRG24270520230070133
|
29/05/2023
|
rishimunni devi
|
0511008WL006914
|
rishimunni devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836287
|
|
RISHIMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
MANJHA
|
BH-11-008-005-01500600/2085
(BANGARA)
|
0511008000NRG24270520230070142
|
29/05/2023
|
arti devi
|
0511008WL006914
|
arti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836272
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANJHA
|
BH-11-008-005-01500600/2129
(BANGARA)
|
0511008000NRG24270520230070150
|
29/05/2023
|
bulet baitha
|
0511008WL006914
|
bulet baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836328
|
|
BULET BAITHA
|
BANK OF BARODA(606985)
|
|
107
|
MANJHA
|
BH-11-008-005-01500600/2135
(BANGARA)
|
0511008000NRG24270520230070151
|
29/05/2023
|
nagina manjhi
|
0511008WL006914
|
nagina manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836298
|
|
NAGINA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANJHA
|
BH-11-008-005-01500600/2160
(BANGARA)
|
0511008000NRG24270520230070153
|
29/05/2023
|
pinki kumari
|
0511008WL006914
|
pinki kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836280
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANJHA
|
BH-11-008-005-01500600/2163
(BANGARA)
|
0511008000NRG24270520230070156
|
29/05/2023
|
Gayetri devi
|
0511008WL006914
|
Gayetri devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836286
|
|
GAYETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANJHA
|
BH-11-008-005-01500600/2199
(BANGARA)
|
0511008000NRG24270520230070158
|
29/05/2023
|
Punam Devi
|
0511008WL006914
|
Punam Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836329
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANJHA
|
BH-11-008-005-01500600/2211
(BANGARA)
|
0511008000NRG24270520230070159
|
29/05/2023
|
Suman Devi
|
0511008WL006914
|
Suman Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836285
|
|
SUMAN DEVI W O VIVEK DWIVEDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
MANJHA
|
BH-11-008-005-01500600/2248
(BANGARA)
|
0511008000NRG24270520230070169
|
29/05/2023
|
nitish parsad
|
0511008WL006914
|
nitish parsad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836302
|
|
NITISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANJHA
|
BH-11-008-005-01500600/2249
(BANGARA)
|
0511008000NRG24270520230070170
|
29/05/2023
|
mira devi
|
0511008WL006914
|
mira devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836289
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANJHA
|
BH-11-008-005-01500600/2251
(BANGARA)
|
0511008000NRG24270520230070171
|
29/05/2023
|
ANITA DEVI
|
0511008WL006914
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836317
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANJHA
|
BH-11-008-005-01500600/2269
(BANGARA)
|
0511008000NRG24270520230070173
|
29/05/2023
|
Ajay Kumar
|
0511008WL006914
|
Ajay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836308
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANJHA
|
BH-11-008-005-01500600/2296
(BANGARA)
|
0511008000NRG24270520230070175
|
29/05/2023
|
bindu devi
|
0511008WL006914
|
bindu devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836314
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANJHA
|
BH-11-008-005-01500600/2300
(BANGARA)
|
0511008000NRG24270520230070176
|
29/05/2023
|
mahendra manjhi
|
0511008WL006914
|
mahendra manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836319
|
|
MAHENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANJHA
|
BH-11-008-005-01500600/2302
(BANGARA)
|
0511008000NRG24270520230070177
|
29/05/2023
|
Tetara Devi
|
0511008WL006914
|
Tetara Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836313
|
|
TETARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANJHA
|
BH-11-008-005-01500600/2391
(BANGARA)
|
0511008000NRG24270520230070181
|
29/05/2023
|
Rinku Devi
|
0511008WL006914
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836284
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANJHA
|
BH-11-008-005-01500600/2399
(BANGARA)
|
0511008000NRG24270520230070183
|
29/05/2023
|
Algu Prasad
|
0511008WL006914
|
Algu Prasad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836283
|
|
ALAGU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANJHA
|
BH-11-008-005-01500600/2401
(BANGARA)
|
0511008000NRG24270520230070184
|
29/05/2023
|
Malti devi
|
0511008WL006914
|
Malti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836294
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANJHA
|
BH-11-008-005-01500600/2436
(BANGARA)
|
0511008000NRG24270520230070191
|
29/05/2023
|
Chandravati Devi
|
0511008WL006914
|
Chandravati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836320
|
|
CHANDRAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANJHA
|
BH-11-008-005-01500600/2453
(BANGARA)
|
0511008000NRG24270520230070194
|
29/05/2023
|
dharmvir manjhi
|
0511008WL006914
|
dharmvir manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836318
|
|
MR DHARMVEER MANJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANJHA
|
BH-11-008-005-01500600/2456
(BANGARA)
|
0511008000NRG24270520230070195
|
29/05/2023
|
kanti devi
|
0511008WL006914
|
kanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836276
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANJHA
|
BH-11-008-005-01500600/2457
(BANGARA)
|
0511008000NRG24270520230070196
|
29/05/2023
|
urmila devi
|
0511008WL006914
|
urmila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836315
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
MANJHA
|
BH-11-008-005-01500600/2460
(BANGARA)
|
0511008000NRG24270520230070197
|
29/05/2023
|
prince kumar
|
0511008WL006914
|
prince kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836282
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANJHA
|
BH-11-008-005-01500600/2461
(BANGARA)
|
0511008000NRG24270520230070198
|
29/05/2023
|
pinki devi
|
0511008WL006914
|
pinki devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836316
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANJHA
|
BH-11-008-005-01500600/2462
(BANGARA)
|
0511008000NRG24270520230070199
|
29/05/2023
|
bablu kumar
|
0511008WL006914
|
bablu kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836281
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANJHA
|
BH-11-008-005-01500600/2465
(BANGARA)
|
0511008000NRG24270520230070200
|
29/05/2023
|
madhu devi
|
0511008WL006914
|
madhu devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836274
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANJHA
|
BH-11-008-005-01500600/2481
(BANGARA)
|
0511008000NRG24270520230070203
|
29/05/2023
|
aman kumar
|
0511008WL006914
|
aman kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836293
|
|
AMAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MANJHA
|
BH-11-008-005-01500600/2582
(BANGARA)
|
0511008000NRG24270520230070206
|
29/05/2023
|
Manju Devi
|
0511008WL006914
|
Manju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836330
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANJHA
|
BH-11-008-005-01500600/2586
(BANGARA)
|
0511008000NRG24270520230070207
|
29/05/2023
|
Nitu Devi
|
0511008WL006914
|
Nitu Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836327
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANJHA
|
BH-11-008-005-01500600/42
(BANGARA)
|
0511008000NRG24270520230070210
|
29/05/2023
|
DURGA DEVI
|
0511008WL006914
|
DURGA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836324
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
134
|
MANJHA
|
BH-11-008-005-01500600/444
(BANGARA)
|
0511008000NRG24270520230070213
|
29/05/2023
|
Anil Kumar Baith
|
0511008WL006914
|
Anil Kumar Baith
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836288
|
|
MR ANIL KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANJHA
|
BH-11-008-005-01500600/79
(BANGARA)
|
0511008000NRG24270520230070215
|
29/05/2023
|
Mira devi
|
0511008WL006914
|
Mira devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836326
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANJHA
|
BH-11-008-005-01500600/918
(BANGARA)
|
0511008000NRG24270520230070216
|
29/05/2023
|
kanti devi
|
0511008WL006914
|
kanti devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836279
|
|
SHRIKANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANJHA
|
BH-11-008-005-01505000/108
(BANGARA)
|
0511008000NRG24270520230070218
|
29/05/2023
|
Dudhnth Ram
|
0511008WL006914
|
Dudhnth Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836332
|
|
DUDHNATH RAM SO RAMCHANDRA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
MANJHA
|
BH-11-008-005-01505000/2533
(BANGARA)
|
0511008000NRG24270520230070221
|
29/05/2023
|
Gudiya Devi
|
0511008WL006914
|
Gudiya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836325
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANJHA
|
BH-11-008-005-01505000/2649
(BANGARA)
|
0511008000NRG24270520230070223
|
29/05/2023
|
Tunna Yadav
|
0511008WL006914
|
Tunna Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836311
|
|
TUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANJHA
|
BH-11-008-005-01505200/2614
(BANGARA)
|
0511008000NRG24270520230070225
|
29/05/2023
|
Manoj Tiwari
|
0511008WL006914
|
Manoj Tiwari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001836300
|
|
MANOJ TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144324
|
144324
|
|
|
|
|
|
|
|
|
141
|
MANJHA
|
BH-11-008-005-01500600/2245
(BANGARA)
|
0511008000NRG24270520230070167
|
29/05/2023
|
dinesh kumar
|
0511008WL006914
|
dinesh kumar
|
018
|
KKBK0005633
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001836345
|
|
DINESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441408
|
441408
|
|
|
|
|
|
|
|