|
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
|
MANJHI
|
BH-09-005-021-01750300/2594
(SONBARSA)
|
0509005000NRG24070620230167026
|
08/06/2023
|
INDU DEVI
|
0509005WL008326
|
INDU DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945642
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-021-01750300/2998
(SONBARSA)
|
0509005000NRG24060620230158472
|
08/06/2023
|
DIVYA DEVI
|
0509005WL007898
|
DIVYA DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945634
|
|
Mrs. Divya Devi
|
INDIAN BANK(607105)
|
|
3
|
MANJHI
|
BH-09-005-021-01750300/3098
(SONBARSA)
|
0509005000NRG24060620230158475
|
08/06/2023
|
RAMG BHARTI
|
0509005WL007898
|
RAMG BHARTI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945606
|
|
MR RAMJI BHARTI X
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-021-01750300/3099
(SONBARSA)
|
0509005000NRG24060620230158476
|
08/06/2023
|
SUNAINA DEVI
|
0509005WL007898
|
SUNAINA DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945651
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANJHI
|
BH-09-005-021-01750300/3103
(SONBARSA)
|
0509005000NRG24060620230158477
|
08/06/2023
|
RUBI DEVI
|
0509005WL007898
|
RUBI DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945583
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-021-01750300/3105
(SONBARSA)
|
0509005000NRG24060620230158478
|
08/06/2023
|
DHANTI DEVI
|
0509005WL007898
|
DHANTI DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945619
|
|
Mrs. Dhanti Devi
|
INDIAN BANK(607105)
|
|
7
|
MANJHI
|
BH-09-005-021-01750300/3107
(SONBARSA)
|
0509005000NRG24060620230158479
|
08/06/2023
|
NIRAJ KUMAR PRASAD
|
0509005WL007898
|
NIRAJ KUMAR PRASAD
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945633
|
|
NIRAJ KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-021-01750300/3108
(SONBARSA)
|
0509005000NRG24060620230158480
|
08/06/2023
|
MUNNI DEVI
|
0509005WL007898
|
MUNNI DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945623
|
|
Mr. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
9
|
MANJHI
|
BH-09-005-021-01750300/3110
(SONBARSA)
|
0509005000NRG24060620230158482
|
08/06/2023
|
SHARADA DEVI
|
0509005WL007898
|
SHARADA DEVI
|
00176
|
IDIB000M620
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490945643
|
|
MS SHARDA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-021-01750300/3113
(SONBARSA)
|
0509005000NRG24060620230158484
|
08/06/2023
|
PRABHAWATI DEVI
|
0509005WL007898
|
PRABHAWATI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945629
|
|
Mrs. Prabhawati Devi
|
INDIAN BANK(607105)
|
|
11
|
MANJHI
|
BH-09-005-021-01750300/3114
(SONBARSA)
|
0509005000NRG24060620230158485
|
08/06/2023
|
SANTOSH KUMAR GIRI
|
0509005WL007898
|
SANTOSH KUMAR GIRI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945584
|
|
Mr. SANTOSH KUMAR GIRI
|
INDIAN BANK(607105)
|
|
12
|
MANJHI
|
BH-09-005-021-01750300/3115
(SONBARSA)
|
0509005000NRG24060620230158486
|
08/06/2023
|
SURENDRA GIRI
|
0509005WL007898
|
SURENDRA GIRI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945595
|
|
Mr. SURENDRA GIRI
|
INDIAN BANK(607105)
|
|
13
|
MANJHI
|
BH-09-005-021-01750300/3127
(SONBARSA)
|
0509005000NRG24060620230158487
|
08/06/2023
|
MUNNI DEVI
|
0509005WL007898
|
MUNNI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945641
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-021-01750300/3130
(SONBARSA)
|
0509005000NRG24060620230158490
|
08/06/2023
|
KRISHNA PURI
|
0509005WL007898
|
KRISHNA PURI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945604
|
|
Mr. KRISHNA PURI
|
INDIAN BANK(607105)
|
|
15
|
MANJHI
|
BH-09-005-021-01750300/3131
(SONBARSA)
|
0509005000NRG24060620230158491
|
08/06/2023
|
LALJHARI DEVI
|
0509005WL007898
|
LALJHARI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945605
|
|
Mrs. Laljhari Devi
|
INDIAN BANK(607105)
|
|
16
|
MANJHI
|
BH-09-005-021-01750300/3133
(SONBARSA)
|
0509005000NRG24060620230158492
|
08/06/2023
|
SAROJ DEVI
|
0509005WL007898
|
SAROJ DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945611
|
|
Mrs. Saroj Devi
|
INDIAN BANK(607105)
|
|
17
|
MANJHI
|
BH-09-005-021-01750300/3134
(SONBARSA)
|
0509005000NRG24060620230158493
|
08/06/2023
|
BHAGMANI DEVI
|
0509005WL007898
|
BHAGMANI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945597
|
|
Mrs. BHAGMANI DEVI
|
INDIAN BANK(607105)
|
|
18
|
MANJHI
|
BH-09-005-021-01750300/3135
(SONBARSA)
|
0509005000NRG24060620230158494
|
08/06/2023
|
MUNSHI PRASAD
|
0509005WL007898
|
MUNSHI PRASAD
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945716
|
|
Mr. MUNSHI PRASAD
|
INDIAN BANK(607105)
|
|
19
|
MANJHI
|
BH-09-005-021-01750300/3136
(SONBARSA)
|
0509005000NRG24060620230158495
|
08/06/2023
|
GITA DEVI
|
0509005WL007898
|
GITA DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945707
|
|
GEETA DEVI WIFE OF MUNSHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANJHI
|
BH-09-005-021-01750300/3140
(SONBARSA)
|
0509005000NRG24060620230158498
|
08/06/2023
|
GAYATRI DEVI
|
0509005WL007898
|
GAYATRI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945618
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
21
|
MANJHI
|
BH-09-005-021-01750300/3285
(SONBARSA)
|
0509005000NRG24060620230158502
|
08/06/2023
|
DROPATI DEVI
|
0509005WL007898
|
DROPATI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945588
|
|
Mrs. DROPATI DEVI
|
INDIAN BANK(607105)
|
|
22
|
MANJHI
|
BH-09-005-021-01750300/3293
(SONBARSA)
|
0509005000NRG24060620230158506
|
08/06/2023
|
SUGANTI DEVI
|
0509005WL007898
|
SUGANTI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945574
|
|
Ms. SUGANTI DEVI
|
INDIAN BANK(607105)
|
|
23
|
MANJHI
|
BH-09-005-021-01750300/3296
(SONBARSA)
|
0509005000NRG24060620230158507
|
08/06/2023
|
SUMUTI DEVI
|
0509005WL007898
|
SUMUTI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945598
|
|
MRS SUMATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-021-01750300/3373
(SONBARSA)
|
0509005000NRG24060620230158514
|
08/06/2023
|
HARERAM SAH
|
0509005WL007898
|
HARERAM SAH
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945577
|
|
HARERAM SAH
|
UCO BANK(607066)
|
|
25
|
MANJHI
|
BH-09-005-021-01750300/3376
(SONBARSA)
|
0509005000NRG24060620230158515
|
08/06/2023
|
ANU KUMARI
|
0509005WL007898
|
ANU KUMARI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945609
|
|
Ms. Anu Kumari
|
INDIAN BANK(607105)
|
|
26
|
MANJHI
|
BH-09-005-021-01750300/3379
(SONBARSA)
|
0509005000NRG24060620230158516
|
08/06/2023
|
MEERA DEVI
|
0509005WL007898
|
MEERA DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945610
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
27
|
MANJHI
|
BH-09-005-021-01750300/3382
(SONBARSA)
|
0509005000NRG24060620230158518
|
08/06/2023
|
SHIVJEE PURI
|
0509005WL007898
|
SHIVJEE PURI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945596
|
|
Mr. SHIVJEE PURI
|
INDIAN BANK(607105)
|
|
28
|
MANJHI
|
BH-09-005-021-01750300/3795
(SONBARSA)
|
0509005000NRG24070620230167031
|
08/06/2023
|
KAMLAVATI DEVI
|
0509005WL008326
|
KAMLAVATI DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945626
|
|
Mrs. KAMLAVATI DEVI
|
INDIAN BANK(607105)
|
|
29
|
MANJHI
|
BH-09-005-021-01750300/3796
(SONBARSA)
|
0509005000NRG24070620230167032
|
08/06/2023
|
SHREE BHAGVAN RAY
|
0509005WL008326
|
SHREE BHAGVAN RAY
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945714
|
|
MR SHREE BHAGAVAN RAY X
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-021-01750300/3813
(SONBARSA)
|
0509005000NRG24070620230167038
|
08/06/2023
|
SHAKTIMAN SAH GOND
|
0509005WL008326
|
SHAKTIMAN SAH GOND
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945586
|
|
MR SHAKTIMAN SAH GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-021-01750300/3815
(SONBARSA)
|
0509005000NRG24070620230167039
|
08/06/2023
|
RESHAMI DEVI
|
0509005WL008326
|
RESHAMI DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945579
|
|
Mr. OM PRAKASH YADAV
|
INDIAN BANK(607105)
|
|
32
|
MANJHI
|
BH-09-005-021-01750300/3816
(SONBARSA)
|
0509005000NRG24070620230167040
|
08/06/2023
|
CHANDRAWATI DEVI
|
0509005WL008326
|
CHANDRAWATI DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945708
|
|
Ms. CHANDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
33
|
MANJHI
|
BH-09-005-021-01750300/3862
(SONBARSA)
|
0509005000NRG24070620230167045
|
08/06/2023
|
AMAR NATH TIWARI
|
0509005WL008326
|
AMAR NATH TIWARI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945715
|
|
Mr. AMAR NATH TIWARI
|
INDIAN BANK(607105)
|
|
34
|
MANJHI
|
BH-09-005-021-01750300/3865
(SONBARSA)
|
0509005000NRG24070620230167046
|
08/06/2023
|
MANTOSH YADAV
|
0509005WL008326
|
MANTOSH YADAV
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945608
|
|
Mr. MANTOSH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
35
|
MANJHI
|
BH-09-005-021-01750300/3869
(SONBARSA)
|
0509005000NRG24070620230167049
|
08/06/2023
|
SHRI BHAGWAN BIN
|
0509005WL008326
|
SHRI BHAGWAN BIN
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945580
|
|
Mr. SHRI BHAGWAN BIN
|
INDIAN BANK(607105)
|
|
36
|
MANJHI
|
BH-09-005-021-01750300/3872
(SONBARSA)
|
0509005000NRG24070620230167052
|
08/06/2023
|
GYANTI DEVI
|
0509005WL008326
|
GYANTI DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945599
|
|
Mrs. Gyanti Devi
|
INDIAN BANK(607105)
|
|
37
|
MANJHI
|
BH-09-005-021-01750300/3873
(SONBARSA)
|
0509005000NRG24070620230167053
|
08/06/2023
|
BASANTI DEVI
|
0509005WL008326
|
BASANTI DEVI
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945585
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
38
|
MANJHI
|
BH-09-005-021-01750300/3874
(SONBARSA)
|
0509005000NRG24070620230167054
|
08/06/2023
|
RAHUL KUMAR BIN
|
0509005WL008326
|
RAHUL KUMAR BIN
|
00176
|
IDIB000M620
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945587
|
|
Mr. RAHUL KUMAR BIN
|
INDIAN BANK(607105)
|
|
39
|
MANJHI
|
BH-09-005-021-01750400/1521
(SONBARSA)
|
0509005000NRG24050620230151557
|
08/06/2023
|
Shiv jee Giri
|
0509005WL007507
|
Shiv jee Giri
|
00176
|
IDIB000M620
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490945603
|
|
Mr. SHIVJEE GIRI
|
INDIAN BANK(607105)
|
|
40
|
MANJHI
|
BH-09-005-021-01750600/1320
(SONBARSA)
|
0509005000NRG24070620230166967
|
08/06/2023
|
JAWAHAR SAH
|
0509005WL008325
|
JAWAHAR SAH
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945631
|
|
MR JAWAHIR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHI
|
BH-09-005-021-01750600/1327
(SONBARSA)
|
0509005000NRG24070620230166968
|
08/06/2023
|
MAHESH RAY
|
0509005WL008325
|
MAHESH RAY
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945612
|
|
Mr. MAHESH RAY
|
INDIAN BANK(607105)
|
|
42
|
MANJHI
|
BH-09-005-021-01750600/1459
(SONBARSA)
|
0509005000NRG24070620230166969
|
08/06/2023
|
RAVINDRA YADAV
|
0509005WL008325
|
RAVINDRA YADAV
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945637
|
|
MR RAVINDRA KUMAR YADAV X
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHI
|
BH-09-005-021-01750600/1744
(SONBARSA)
|
0509005000NRG24070620230166970
|
08/06/2023
|
SUDAMA RAY
|
0509005WL008325
|
SUDAMA RAY
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945638
|
|
Mr. Sudama Ray
|
INDIAN BANK(607105)
|
|
44
|
MANJHI
|
BH-09-005-021-01750600/2062
(SONBARSA)
|
0509005000NRG24070620230166972
|
08/06/2023
|
TARA BEGAM
|
0509005WL008325
|
TARA BEGAM
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945656
|
|
TARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHI
|
BH-09-005-021-01750600/3049
(SONBARSA)
|
0509005000NRG24070620230166974
|
08/06/2023
|
PINTU KUMAR SAH
|
0509005WL008325
|
PINTU KUMAR SAH
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945607
|
|
Mr. PINTU SAH
|
INDIAN BANK(607105)
|
|
46
|
MANJHI
|
BH-09-005-021-01750600/3051
(SONBARSA)
|
0509005000NRG24070620230166976
|
08/06/2023
|
KAJAL KUMARI
|
0509005WL008325
|
KAJAL KUMARI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945635
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
47
|
MANJHI
|
BH-09-005-021-01750600/3053
(SONBARSA)
|
0509005000NRG24070620230166977
|
08/06/2023
|
RAHUL KUMAR PANDIT
|
0509005WL008325
|
RAHUL KUMAR PANDIT
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945615
|
|
Mr. RAHUL PANDIT
|
INDIAN BANK(607105)
|
|
48
|
MANJHI
|
BH-09-005-021-01750600/3055
(SONBARSA)
|
0509005000NRG24070620230166978
|
08/06/2023
|
ROSHANI SRIVASTAV
|
0509005WL008325
|
ROSHANI SRIVASTAV
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945616
|
|
Ms. ROSHNI SRIVASTAV
|
INDIAN BANK(607105)
|
|
49
|
MANJHI
|
BH-09-005-021-01750600/3056
(SONBARSA)
|
0509005000NRG24070620230166979
|
08/06/2023
|
SIDHI DEVI
|
0509005WL008325
|
SIDHI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945640
|
|
Mrs. SIDHI DEVI
|
INDIAN BANK(607105)
|
|
50
|
MANJHI
|
BH-09-005-021-01750600/3057
(SONBARSA)
|
0509005000NRG24070620230166951
|
08/06/2023
|
RAKESH KUMAR SRIVASTAV
|
0509005WL008324
|
RAKESH KUMAR SRIVASTAV
|
00176
|
IDIB000M620
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490945709
|
|
MR RAKESH KUMAR SRIWASTAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANJHI
|
BH-09-005-021-01750600/3058
(SONBARSA)
|
0509005000NRG24070620230166980
|
08/06/2023
|
SUBHAVATI DEVI
|
0509005WL008325
|
SUBHAVATI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945648
|
|
SUBHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHI
|
BH-09-005-021-01750600/3059
(SONBARSA)
|
0509005000NRG24070620230166981
|
08/06/2023
|
GUDIYA DEVI
|
0509005WL008325
|
GUDIYA DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945657
|
|
Ms. Gudiya Devi
|
INDIAN BANK(607105)
|
|
53
|
MANJHI
|
BH-09-005-021-01750600/3061
(SONBARSA)
|
0509005000NRG24070620230166982
|
08/06/2023
|
BANTI KUMAR PANDIT
|
0509005WL008325
|
BANTI KUMAR PANDIT
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945620
|
|
Mr. BANTI KUMAR PANDIT
|
INDIAN BANK(607105)
|
|
54
|
MANJHI
|
BH-09-005-021-01750600/3064
(SONBARSA)
|
0509005000NRG24070620230166983
|
08/06/2023
|
HEVANTI DEVI
|
0509005WL008325
|
HEVANTI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945613
|
|
MRS HANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANJHI
|
BH-09-005-021-01750600/3067
(SONBARSA)
|
0509005000NRG24070620230166984
|
08/06/2023
|
GUDIYA KUMARI
|
0509005WL008325
|
GUDIYA KUMARI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945617
|
|
Ms. GURIYA KUMARI
|
INDIAN BANK(607105)
|
|
56
|
MANJHI
|
BH-09-005-021-01750600/3069
(SONBARSA)
|
0509005000NRG24070620230166985
|
08/06/2023
|
HEVANTI DEVI
|
0509005WL008325
|
HEVANTI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945630
|
|
Mrs. Hevanti Devi
|
INDIAN BANK(607105)
|
|
57
|
MANJHI
|
BH-09-005-021-01750600/3070
(SONBARSA)
|
0509005000NRG24070620230166986
|
08/06/2023
|
BINDU DEVI
|
0509005WL008325
|
BINDU DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945647
|
|
VINDU DEVI
|
BANK OF BARODA(606985)
|
|
58
|
MANJHI
|
BH-09-005-021-01750600/3074
(SONBARSA)
|
0509005000NRG24070620230166988
|
08/06/2023
|
GUERIYA KHATOON
|
0509005WL008325
|
GUERIYA KHATOON
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945594
|
|
MS GUERIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANJHI
|
BH-09-005-021-01750600/3076
(SONBARSA)
|
0509005000NRG24070620230166990
|
08/06/2023
|
SHABANA KHATOON
|
0509005WL008325
|
SHABANA KHATOON
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945581
|
|
Mrs. SHABANA KHATOON
|
INDIAN BANK(607105)
|
|
60
|
MANJHI
|
BH-09-005-021-01750600/3078
(SONBARSA)
|
0509005000NRG24070620230166991
|
08/06/2023
|
ANU KUMARI
|
0509005WL008325
|
ANU KUMARI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945649
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANJHI
|
BH-09-005-021-01750600/3079
(SONBARSA)
|
0509005000NRG24070620230166992
|
08/06/2023
|
JUHI KUMARI
|
0509005WL008325
|
JUHI KUMARI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945650
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHI
|
BH-09-005-021-01750600/3080
(SONBARSA)
|
0509005000NRG24070620230166993
|
08/06/2023
|
LALU KUMAR
|
0509005WL008325
|
LALU KUMAR
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945582
|
|
Lalu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MANJHI
|
BH-09-005-021-01750600/3219
(SONBARSA)
|
0509005000NRG24070620230166995
|
08/06/2023
|
BEDAMO DEVI
|
0509005WL008325
|
BEDAMO DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945627
|
|
Mrs. BEDAMO DEVI
|
INDIAN BANK(607105)
|
|
64
|
MANJHI
|
BH-09-005-021-01750600/3221
(SONBARSA)
|
0509005000NRG24070620230166996
|
08/06/2023
|
MANEJAR SAH
|
0509005WL008325
|
MANEJAR SAH
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945639
|
|
Mr. Manejar Sah
|
INDIAN BANK(607105)
|
|
65
|
MANJHI
|
BH-09-005-021-01750600/3223
(SONBARSA)
|
0509005000NRG24070620230166997
|
08/06/2023
|
PRABHAWATI DEVI
|
0509005WL008325
|
PRABHAWATI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945646
|
|
Ms. Prabhawati Devi
|
INDIAN BANK(607105)
|
|
66
|
MANJHI
|
BH-09-005-021-01750600/3311
(SONBARSA)
|
0509005000NRG24070620230166999
|
08/06/2023
|
BHAGWAN JI YADAV
|
0509005WL008325
|
BHAGWAN JI YADAV
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945658
|
|
Mr. Bhagwan Ji Yadav
|
INDIAN BANK(607105)
|
|
67
|
MANJHI
|
BH-09-005-021-01750600/3312
(SONBARSA)
|
0509005000NRG24070620230166952
|
08/06/2023
|
NAJMA BAGAM SAM
|
0509005WL008324
|
NAJMA BAGAM SAM
|
00176
|
IDIB000M620
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490945578
|
|
Mrs. NAJMA BEGAM
|
INDIAN BANK(607105)
|
|
68
|
MANJHI
|
BH-09-005-021-01750600/3314
(SONBARSA)
|
0509005000NRG24070620230167000
|
08/06/2023
|
RANI KUMARI
|
0509005WL008325
|
RANI KUMARI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945614
|
|
Mrs. Rani Kumari
|
INDIAN BANK(607105)
|
|
69
|
MANJHI
|
BH-09-005-021-01750600/3317
(SONBARSA)
|
0509005000NRG24070620230167001
|
08/06/2023
|
FOOLPATI DEVI
|
0509005WL008325
|
FOOLPATI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945622
|
|
Mrs. Foolpati Devi
|
INDIAN BANK(607105)
|
|
70
|
MANJHI
|
BH-09-005-021-01750600/3323
(SONBARSA)
|
0509005000NRG24070620230167004
|
08/06/2023
|
UMA DEVI
|
0509005WL008325
|
UMA DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945601
|
|
Mrs. Uma Devi
|
INDIAN BANK(607105)
|
|
71
|
MANJHI
|
BH-09-005-021-01750600/3329
(SONBARSA)
|
0509005000NRG24070620230167005
|
08/06/2023
|
SHANTI DEVI
|
0509005WL008325
|
SHANTI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945590
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANJHI
|
BH-09-005-021-01750600/3331
(SONBARSA)
|
0509005000NRG24070620230167006
|
08/06/2023
|
SARITA DEVI
|
0509005WL008325
|
SARITA DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945628
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
73
|
MANJHI
|
BH-09-005-021-01750600/3334
(SONBARSA)
|
0509005000NRG24070620230167007
|
08/06/2023
|
HALIMA BIBI
|
0509005WL008325
|
HALIMA BIBI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945632
|
|
Mrs. Halima Bibi
|
INDIAN BANK(607105)
|
|
74
|
MANJHI
|
BH-09-005-021-01750600/3340
(SONBARSA)
|
0509005000NRG24070620230167009
|
08/06/2023
|
LAKHIMI DEVI
|
0509005WL008325
|
LAKHIMI DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945645
|
|
Mrs. Lakhimi Devi
|
INDIAN BANK(607105)
|
|
75
|
MANJHI
|
BH-09-005-021-01750600/3389
(SONBARSA)
|
0509005000NRG24070620230167012
|
08/06/2023
|
INDU DEVI
|
0509005WL008325
|
INDU DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945591
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANJHI
|
BH-09-005-021-01750600/3711
(SONBARSA)
|
0509005000NRG24070620230167014
|
08/06/2023
|
SARITA DEVI
|
0509005WL008325
|
SARITA DEVI
|
00176
|
IDIB000M620
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490945644
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANJHI
|
BH-09-005-021-01750600/3712
(SONBARSA)
|
0509005000NRG24070620230167015
|
08/06/2023
|
RITA DEVI
|
0509005WL008325
|
RITA DEVI
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945625
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
78
|
MANJHI
|
BH-09-005-021-01750600/3714
(SONBARSA)
|
0509005000NRG24070620230166956
|
08/06/2023
|
CHACHANI DEVI
|
0509005WL008324
|
CHACHANI DEVI
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945602
|
|
Mrs. CHANCHANI DEVI
|
INDIAN BANK(607105)
|
|
79
|
MANJHI
|
BH-09-005-021-01750600/3715
(SONBARSA)
|
0509005000NRG24070620230167017
|
08/06/2023
|
BHOLA SAH GOND
|
0509005WL008325
|
BHOLA SAH GOND
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945710
|
|
Mr. BHOLA SAH GOND
|
INDIAN BANK(607105)
|
|
80
|
MANJHI
|
BH-09-005-021-01750600/3716
(SONBARSA)
|
0509005000NRG24070620230167018
|
08/06/2023
|
NIRAJ KUMAR SAH
|
0509005WL008325
|
NIRAJ KUMAR SAH
|
00176
|
IDIB000M620
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945636
|
|
Mr. Niraj Kumar Sah
|
INDIAN BANK(607105)
|
|
81
|
MANJHI
|
BH-09-005-021-01750600/3723
(SONBARSA)
|
0509005000NRG24070620230166958
|
08/06/2023
|
NURJAHA BEGAM
|
0509005WL008324
|
NURJAHA BEGAM
|
00176
|
IDIB000M620
|
3192
|
3192
|
Rejected
|
13/06/2023
|
|
2490945624
|
A/c Blocked or Frozen
|
|
|
|
82
|
MANJHI
|
BH-09-005-021-01750600/3725
(SONBARSA)
|
0509005000NRG24070620230166959
|
08/06/2023
|
KAMLADIN SAH
|
0509005WL008324
|
KAMLADIN SAH
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945600
|
|
Mr. KAMALUDDIN SAH
|
INDIAN BANK(607105)
|
|
83
|
MANJHI
|
BH-09-005-021-01750600/3727
(SONBARSA)
|
0509005000NRG24070620230166960
|
08/06/2023
|
PARMILA DEVI
|
0509005WL008324
|
PARMILA DEVI
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945589
|
|
Ms. Pramila Devi
|
INDIAN BANK(607105)
|
|
84
|
MANJHI
|
BH-09-005-021-01750600/3744
(SONBARSA)
|
0509005000NRG24070620230166961
|
08/06/2023
|
CHANDA DEVI
|
0509005WL008324
|
CHANDA DEVI
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945621
|
|
Mrs. Chanda Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191976
|
191976
|
|
|
|
|
|
|
|
|
85
|
MANJHI
|
BH-09-005-021-01750600/3351
(SONBARSA)
|
0509005000NRG24070620230166955
|
08/06/2023
|
SHREE RAM SINGH
|
0509005WL008324
|
SHREE RAM SINGH
|
00354
|
PUNB0009700
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945685
|
|
SHREERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
86
|
MANJHI
|
BH-09-005-021-01748600/3231
(SONBARSA)
|
0509005000NRG24070620230167022
|
08/06/2023
|
IMROJ KHAN
|
0509005WL008326
|
IMROJ KHAN
|
00354
|
PUNB0155300
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945704
|
|
IMROJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANJHI
|
BH-09-005-021-01748600/3237
(SONBARSA)
|
0509005000NRG24070620230167024
|
08/06/2023
|
LAXMAN PRASAD
|
0509005WL008326
|
LAXMAN PRASAD
|
00354
|
PUNB0155300
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945693
|
|
LAXMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANJHI
|
BH-09-005-021-01748600/3829
(SONBARSA)
|
0509005000NRG24070620230167025
|
08/06/2023
|
MUNNI DEVI
|
0509005WL008326
|
MUNNI DEVI
|
00354
|
PUNB0155300
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945700
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANJHI
|
BH-09-005-021-01750300/2698
(SONBARSA)
|
0509005000NRG24070620230167028
|
08/06/2023
|
RITA DEVI
|
0509005WL008326
|
RITA DEVI
|
00354
|
PUNB0155300
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945697
|
|
RITA DEVI W/O SHAMBHU BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANJHI
|
BH-09-005-021-01750300/3306
(SONBARSA)
|
0509005000NRG24060620230158513
|
08/06/2023
|
MUKESH GIRI
|
0509005WL007898
|
MUKESH GIRI
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945692
|
|
MUKESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANJHI
|
BH-09-005-021-01750300/3797
(SONBARSA)
|
0509005000NRG24070620230167033
|
08/06/2023
|
MUKESH KUMAR GOND
|
0509005WL008326
|
MUKESH KUMAR GOND
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945694
|
|
MUKESH KUMAR GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANJHI
|
BH-09-005-021-01750300/3802
(SONBARSA)
|
0509005000NRG24070620230167035
|
08/06/2023
|
BHAGRASHAN DEVI
|
0509005WL008326
|
BHAGRASHAN DEVI
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945696
|
|
Mrs. BHAGRASHAN DEVI
|
INDIAN BANK(607105)
|
|
93
|
MANJHI
|
BH-09-005-021-01750300/3811
(SONBARSA)
|
0509005000NRG24060620230158520
|
08/06/2023
|
SUNITA DEVI
|
0509005WL007898
|
SUNITA DEVI
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945699
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANJHI
|
BH-09-005-021-01750300/3822
(SONBARSA)
|
0509005000NRG24070620230167042
|
08/06/2023
|
SHILA DEVI
|
0509005WL008326
|
SHILA DEVI
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945701
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANJHI
|
BH-09-005-021-01750300/3871
(SONBARSA)
|
0509005000NRG24070620230167051
|
08/06/2023
|
PINKI DEVI
|
0509005WL008326
|
PINKI DEVI
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945702
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANJHI
|
BH-09-005-021-01750300/3876
(SONBARSA)
|
0509005000NRG24070620230167055
|
08/06/2023
|
AJAY AKSHAYLAL PRASAD
|
0509005WL008326
|
AJAY AKSHAYLAL PRASAD
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945695
|
|
AJAY AKSHAYLAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANJHI
|
BH-09-005-021-01750600/3320
(SONBARSA)
|
0509005000NRG24070620230167002
|
08/06/2023
|
REKHA DEVI
|
0509005WL008325
|
REKHA DEVI
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945703
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANJHI
|
BH-09-005-021-01750600/3354
(SONBARSA)
|
0509005000NRG24070620230167063
|
08/06/2023
|
SAHIB HUSSAIN
|
0509005WL008326
|
SAHIB HUSSAIN
|
00354
|
PUNB0155300
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945698
|
|
SAHIB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
99
|
MANJHI
|
BH-09-005-021-01748600/3233
(SONBARSA)
|
0509005000NRG24070620230166939
|
08/06/2023
|
MD AMIR ANSARI
|
0509005WL008324
|
MD AMIR ANSARI
|
00415
|
SBIN0000054
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490945691
|
|
MR MOHAMMAD AMIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
100
|
MANJHI
|
BH-09-005-021-01750300/3033
(SONBARSA)
|
0509005000NRG24060620230158474
|
08/06/2023
|
BABUNTI DEVI
|
0509005WL007898
|
BABUNTI DEVI
|
00415
|
SBIN0002934
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945721
|
|
MRS BABUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANJHI
|
BH-09-005-021-01750300/3129
(SONBARSA)
|
0509005000NRG24060620230158489
|
08/06/2023
|
PRABHAWATI DEVI
|
0509005WL007898
|
PRABHAWATI DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945734
|
|
Ms. Prabhavati Devi
|
INDIAN BANK(607105)
|
|
102
|
MANJHI
|
BH-09-005-021-01750300/3283
(SONBARSA)
|
0509005000NRG24060620230158500
|
08/06/2023
|
SUNNY KUMAR GIRI
|
0509005WL007898
|
SUNNY KUMAR GIRI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945593
|
|
MR SUNNY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANJHI
|
BH-09-005-021-01750300/3302
(SONBARSA)
|
0509005000NRG24060620230158510
|
08/06/2023
|
YOGENDER GIRI
|
0509005WL007898
|
YOGENDER GIRI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945737
|
|
MR YOGENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANJHI
|
BH-09-005-021-01750300/3303
(SONBARSA)
|
0509005000NRG24060620230158511
|
08/06/2023
|
RAMAWATI DEVI
|
0509005WL007898
|
RAMAWATI DEVI
|
00415
|
SBIN0002934
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490945729
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANJHI
|
BH-09-005-021-01750300/3689
(SONBARSA)
|
0509005000NRG24070620230166943
|
08/06/2023
|
RAJKUMARI DEVI
|
0509005WL008324
|
RAJKUMARI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490945723
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANJHI
|
BH-09-005-021-01750600/3050
(SONBARSA)
|
0509005000NRG24070620230166975
|
08/06/2023
|
GURIYA DEVI
|
0509005WL008325
|
GURIYA DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945735
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANJHI
|
BH-09-005-021-01750600/3721
(SONBARSA)
|
0509005000NRG24070620230166957
|
08/06/2023
|
SAIRUN BIBI
|
0509005WL008324
|
SAIRUN BIBI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945718
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
108
|
MANJHI
|
BH-09-005-021-01750600/3357
(SONBARSA)
|
0509005000NRG24070620230167065
|
08/06/2023
|
ALISHEKH
|
0509005WL008326
|
ALISHEKH
|
00415
|
SBIN0003614
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945575
|
|
Mr. ALISHEKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
109
|
MANJHI
|
BH-09-005-021-01748600/3227
(SONBARSA)
|
0509005000NRG24070620230166938
|
08/06/2023
|
VICKY SAH
|
0509005WL008324
|
VICKY SAH
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490945726
|
|
MR VICKY SAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANJHI
|
BH-09-005-021-01748600/3228
(SONBARSA)
|
0509005000NRG24070620230167021
|
08/06/2023
|
PRABHUNATH SAH
|
0509005WL008326
|
PRABHUNATH SAH
|
00415
|
SBIN0006105
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945722
|
|
MR PRABHUNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANJHI
|
BH-09-005-021-01748600/3234
(SONBARSA)
|
0509005000NRG24070620230167023
|
08/06/2023
|
SAQUIB RAHMANI
|
0509005WL008326
|
SAQUIB RAHMANI
|
00415
|
SBIN0006105
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945720
|
|
MR SAQUIB RAHMANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANJHI
|
BH-09-005-021-01748600/3855
(SONBARSA)
|
0509005000NRG24070620230166940
|
08/06/2023
|
RANJAN KUMAR
|
0509005WL008324
|
RANJAN KUMAR
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
13/06/2023
|
|
2490945592
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANJHI
|
BH-09-005-021-01750300/3808
(SONBARSA)
|
0509005000NRG24060620230158519
|
08/06/2023
|
VISHAWANATH GOND
|
0509005WL007898
|
VISHAWANATH GOND
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945738
|
|
MR VISHAWANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANJHI
|
BH-09-005-021-01750300/3817
(SONBARSA)
|
0509005000NRG24050620230151553
|
08/06/2023
|
RINKU DEVI
|
0509005WL007507
|
RINKU DEVI
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490945731
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANJHI
|
BH-09-005-021-01750300/3824
(SONBARSA)
|
0509005000NRG24070620230167043
|
08/06/2023
|
KIRAN DEVI
|
0509005WL008326
|
KIRAN DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945576
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANJHI
|
BH-09-005-021-01750300/3867
(SONBARSA)
|
0509005000NRG24070620230167048
|
08/06/2023
|
JANKI DEVI
|
0509005WL008326
|
JANKI DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945728
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANJHI
|
BH-09-005-021-01750300/3870
(SONBARSA)
|
0509005000NRG24070620230167050
|
08/06/2023
|
BABITA DEVI
|
0509005WL008326
|
BABITA DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945719
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANJHI
|
BH-09-005-021-01750300/3881
(SONBARSA)
|
0509005000NRG24070620230167058
|
08/06/2023
|
FULJHARI DEVI
|
0509005WL008326
|
FULJHARI DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945732
|
|
FULJHARI DEVI W/O DASHARATH BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANJHI
|
BH-09-005-021-01750600/1799
(SONBARSA)
|
0509005000NRG24070620230166971
|
08/06/2023
|
BHARAT RAY
|
0509005WL008325
|
BHARAT RAY
|
00415
|
SBIN0006105
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945724
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANJHI
|
BH-09-005-021-01750600/3224
(SONBARSA)
|
0509005000NRG24070620230166998
|
08/06/2023
|
NURSABA KHATOON
|
0509005WL008325
|
NURSABA KHATOON
|
00415
|
SBIN0006105
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945725
|
|
MRS NURSABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANJHI
|
BH-09-005-021-01750600/3729
(SONBARSA)
|
0509005000NRG24050620230151559
|
08/06/2023
|
PUSPA KUMARI
|
0509005WL007507
|
PUSPA KUMARI
|
00415
|
SBIN0006105
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490945727
|
|
MS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
122
|
MANJHI
|
BH-09-005-021-01750600/3358
(SONBARSA)
|
0509005000NRG24070620230167066
|
08/06/2023
|
MD JAMIL
|
0509005WL008326
|
MD JAMIL
|
00415
|
SBIN0010081
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945736
|
|
MD JAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
123
|
MANJHI
|
BH-09-005-021-01748600/2504
(SONBARSA)
|
0509005000NRG24070620230167020
|
08/06/2023
|
MANGAL GOND
|
0509005WL008326
|
MANGAL GOND
|
00415
|
SBIN0015924
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945730
|
|
MR MANGAL GOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANJHI
|
BH-09-005-021-01750300/2604
(SONBARSA)
|
0509005000NRG24070620230167027
|
08/06/2023
|
ASHA DEVI
|
0509005WL008326
|
ASHA DEVI
|
00415
|
SBIN0015924
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945733
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
125
|
MANJHI
|
BH-09-005-021-01750600/935
(SONBARSA)
|
0509005000NRG24070620230167019
|
08/06/2023
|
TAZIM SHAH
|
0509005WL008325
|
TAZIM SHAH
|
00415
|
SBIN0017826
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945717
|
|
Mr. TAJIM SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
126
|
MANJHI
|
BH-09-005-021-01750300/3137
(SONBARSA)
|
0509005000NRG24060620230158496
|
08/06/2023
|
AJIT KUMAR
|
0509005WL007898
|
AJIT KUMAR
|
00468
|
UBIN0818844
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945705
|
|
AJIT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
127
|
MANJHI
|
BH-09-005-021-01750300/3025
(SONBARSA)
|
0509005000NRG24060620230158473
|
08/06/2023
|
HEWANTI DEVI
|
0509005WL007898
|
HEWANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945690
|
|
Mrs. Hewanti Devi
|
INDIAN BANK(607105)
|
|
128
|
MANJHI
|
BH-09-005-021-01750300/3142
(SONBARSA)
|
0509005000NRG24060620230158499
|
08/06/2023
|
KRISHNA PRASAD
|
0509005WL007898
|
KRISHNA PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945688
|
|
KRISHNA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
MANJHI
|
BH-09-005-021-01750300/3284
(SONBARSA)
|
0509005000NRG24060620230158501
|
08/06/2023
|
SARITA GIRI
|
0509005WL007898
|
SARITA GIRI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/06/2023
|
|
2490945686
|
|
MRS SARITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANJHI
|
BH-09-005-021-01750300/3794
(SONBARSA)
|
0509005000NRG24070620230167030
|
08/06/2023
|
SANDHAYA DEVI
|
0509005WL008326
|
SANDHAYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945684
|
|
SANDHYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
MANJHI
|
BH-09-005-021-01750300/3798
(SONBARSA)
|
0509005000NRG24070620230167034
|
08/06/2023
|
CHINTA DEVI
|
0509005WL008326
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945687
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANJHI
|
BH-09-005-021-01750600/3356
(SONBARSA)
|
0509005000NRG24070620230167064
|
08/06/2023
|
GURIYA KUMARI
|
0509005WL008326
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945689
|
|
MISS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
133
|
MANJHI
|
BH-09-005-021-01750300/3897
(SONBARSA)
|
0509005000NRG24060620230158531
|
08/06/2023
|
VIKASH KUMAR
|
0509005WL007898
|
VIKASH KUMAR
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945706
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
134
|
MANJHI
|
BH-09-005-021-01750300/3805
(SONBARSA)
|
0509005000NRG24070620230167036
|
08/06/2023
|
TETRI DEVI
|
0509005WL008326
|
TETRI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945681
|
|
Ms. TETRI DEVI
|
INDIAN BANK(607105)
|
|
135
|
MANJHI
|
BH-09-005-021-01750600/3346
(SONBARSA)
|
0509005000NRG24070620230166954
|
08/06/2023
|
INDRAJEET MAHTO
|
0509005WL008324
|
INDRAJEET MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490945678
|
|
VIJAY KUMAR MAHTO S O INDRAJEET MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANJHI
|
BH-09-005-021-01750600/3352
(SONBARSA)
|
0509005000NRG24070620230167061
|
08/06/2023
|
DEEPAK KUMAR SINGH
|
0509005WL008326
|
DEEPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945679
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANJHI
|
BH-09-005-021-01750600/3726
(SONBARSA)
|
0509005000NRG24050620230151558
|
08/06/2023
|
HASINA BEGAM
|
0509005WL007507
|
HASINA BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945680
|
|
HASINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANJHI
|
BH-09-005-021-01750600/3884
(SONBARSA)
|
0509005000NRG24070620230166964
|
08/06/2023
|
SONU KUMAR YADAV
|
0509005WL008324
|
SONU KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945683
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANJHI
|
BH-09-005-021-01750600/3886
(SONBARSA)
|
0509005000NRG24070620230166965
|
08/06/2023
|
RUPESH KUMAR YADAV
|
0509005WL008324
|
RUPESH KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945682
|
|
RUPESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
140
|
MANJHI
|
BH-09-005-021-01750300/3109
(SONBARSA)
|
0509005000NRG24060620230158481
|
08/06/2023
|
PUTUL GIRI
|
0509005WL007898
|
PUTUL GIRI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945666
|
|
Putul Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MANJHI
|
BH-09-005-021-01750300/3112
(SONBARSA)
|
0509005000NRG24060620230158483
|
08/06/2023
|
RAMESH GIRI
|
0509005WL007898
|
RAMESH GIRI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945672
|
|
Mr. Ramesh Giri
|
INDIAN BANK(607105)
|
|
142
|
MANJHI
|
BH-09-005-021-01750300/3300
(SONBARSA)
|
0509005000NRG24060620230158509
|
08/06/2023
|
ARTI DEVI
|
0509005WL007898
|
ARTI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945671
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MANJHI
|
BH-09-005-021-01750300/3887
(SONBARSA)
|
0509005000NRG24060620230158521
|
08/06/2023
|
PUTUL DEVI
|
0509005WL007898
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2490945675
|
|
Mr. Putul Devi
|
INDIAN BANK(607105)
|
|
144
|
MANJHI
|
BH-09-005-021-01750300/3888
(SONBARSA)
|
0509005000NRG24060620230158522
|
08/06/2023
|
RAMAKANT THAKUR
|
0509005WL007898
|
RAMAKANT THAKUR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945669
|
|
Mr. RAMAKANT THAKUR
|
INDIAN BANK(607105)
|
|
145
|
MANJHI
|
BH-09-005-021-01750300/3889
(SONBARSA)
|
0509005000NRG24060620230158523
|
08/06/2023
|
DULARI DEVI
|
0509005WL007898
|
DULARI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945661
|
|
Ms. DULARI DEVI
|
INDIAN BANK(607105)
|
|
146
|
MANJHI
|
BH-09-005-021-01750300/3890
(SONBARSA)
|
0509005000NRG24060620230158524
|
08/06/2023
|
SARSAWTI DEVI
|
0509005WL007898
|
SARSAWTI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945712
|
|
MRS SARSAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANJHI
|
BH-09-005-021-01750300/3891
(SONBARSA)
|
0509005000NRG24060620230158525
|
08/06/2023
|
KALAVATI DEVI
|
0509005WL007898
|
KALAVATI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945660
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANJHI
|
BH-09-005-021-01750300/3892
(SONBARSA)
|
0509005000NRG24060620230158526
|
08/06/2023
|
BHARAT THAKUR
|
0509005WL007898
|
BHARAT THAKUR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945659
|
|
Bharat Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MANJHI
|
BH-09-005-021-01750300/3893
(SONBARSA)
|
0509005000NRG24060620230158527
|
08/06/2023
|
RAMESH THAKUR
|
0509005WL007898
|
RAMESH THAKUR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945664
|
|
Ramesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MANJHI
|
BH-09-005-021-01750300/3894
(SONBARSA)
|
0509005000NRG24060620230158528
|
08/06/2023
|
MANSA DEVI
|
0509005WL007898
|
MANSA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945673
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANJHI
|
BH-09-005-021-01750300/3895
(SONBARSA)
|
0509005000NRG24060620230158529
|
08/06/2023
|
BASANTI KUVAR
|
0509005WL007898
|
BASANTI KUVAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945654
|
|
BASANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
152
|
MANJHI
|
BH-09-005-021-01750300/3896
(SONBARSA)
|
0509005000NRG24060620230158530
|
08/06/2023
|
AJIT KUMAR THAKUR
|
0509005WL007898
|
AJIT KUMAR THAKUR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945653
|
|
MR AJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANJHI
|
BH-09-005-021-01750300/3908
(SONBARSA)
|
0509005000NRG24050620230151554
|
08/06/2023
|
LALMUNI DEVI
|
0509005WL007507
|
LALMUNI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945711
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANJHI
|
BH-09-005-021-01750300/3922
(SONBARSA)
|
0509005000NRG24060620230158532
|
08/06/2023
|
LAKSHMAN THAKUR
|
0509005WL007898
|
LAKSHMAN THAKUR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945670
|
|
LAKSHAMAN THAKUR S/O KASHINATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANJHI
|
BH-09-005-021-01750300/3923
(SONBARSA)
|
0509005000NRG24050620230151555
|
08/06/2023
|
BEBI DEVI THAKUR
|
0509005WL007507
|
BEBI DEVI THAKUR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/06/2023
|
|
2490945663
|
|
MRS BABY DEVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANJHI
|
BH-09-005-021-01750300/3924
(SONBARSA)
|
0509005000NRG24070620230166944
|
08/06/2023
|
RUKAMINA DEVI
|
0509005WL008324
|
RUKAMINA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490945665
|
|
Mrs. Rukamina Devi
|
INDIAN BANK(607105)
|
|
157
|
MANJHI
|
BH-09-005-021-01750300/3925
(SONBARSA)
|
0509005000NRG24050620230151556
|
08/06/2023
|
CHINTA KUVAR
|
0509005WL007507
|
CHINTA KUVAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2490945668
|
|
MRS CHINTA THAKUR X X
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANJHI
|
BH-09-005-021-01750300/3926
(SONBARSA)
|
0509005000NRG24070620230166945
|
08/06/2023
|
MALATI DEVI
|
0509005WL008324
|
MALATI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490945667
|
|
Mrs. Malati Devi
|
INDIAN BANK(607105)
|
|
159
|
MANJHI
|
BH-09-005-021-01750300/3927
(SONBARSA)
|
0509005000NRG24070620230166946
|
08/06/2023
|
KUSUM DEVI
|
0509005WL008324
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490945676
|
|
Mrs. KUSUMI DEVI
|
INDIAN BANK(607105)
|
|
160
|
MANJHI
|
BH-09-005-021-01750300/3928
(SONBARSA)
|
0509005000NRG24070620230166947
|
08/06/2023
|
SATYENDRA GIRI
|
0509005WL008324
|
SATYENDRA GIRI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490945677
|
|
SATENDRA GIRI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MANJHI
|
BH-09-005-021-01750300/3929
(SONBARSA)
|
0509005000NRG24070620230166948
|
08/06/2023
|
CHAMPA DEVI
|
0509005WL008324
|
CHAMPA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945674
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MANJHI
|
BH-09-005-021-01750300/3930
(SONBARSA)
|
0509005000NRG24070620230166949
|
08/06/2023
|
SANDEEP KUMAR THAKUR
|
0509005WL008324
|
SANDEEP KUMAR THAKUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490945662
|
|
Mr. SANDEEP KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
163
|
MANJHI
|
BH-09-005-021-01750300/3931
(SONBARSA)
|
0509005000NRG24070620230166950
|
08/06/2023
|
SANJEEV KUMAR THAKUR
|
0509005WL008324
|
SANJEEV KUMAR THAKUR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490945655
|
|
MR SANJEEVKUMARTHAKUR X X
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANJHI
|
BH-09-005-021-01750600/3339
(SONBARSA)
|
0509005000NRG24070620230166953
|
08/06/2023
|
JITENDER KUMAR
|
0509005WL008324
|
JITENDER KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2490945652
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANJHI
|
BH-09-005-021-01750600/3388
(SONBARSA)
|
0509005000NRG24070620230167011
|
08/06/2023
|
YOGENDRA PANDIT
|
0509005WL008325
|
YOGENDRA PANDIT
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490945713
|
|
MR YOGENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66120
|
66120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386916
|
386916
|
|
|
|
|
|
|
|