|
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-09-005-012-01748000/1608
(GHORHAT)
|
0509005000NRG24190620230186892
|
20/06/2023
|
ARJUN KUMAR SAH
|
0509005WL009142
|
ARJUN KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156312
|
|
ARJUN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHI
|
BH-09-005-012-01748000/1610
(GHORHAT)
|
0509005000NRG24190620230187043
|
20/06/2023
|
SANCHAN PRASAD
|
0509005WL009144
|
SANCHAN PRASAD
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156286
|
|
SANCHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHI
|
BH-09-005-012-01748000/1612
(GHORHAT)
|
0509005000NRG24190620230187044
|
20/06/2023
|
SHIVNATH MISHRA
|
0509005WL009144
|
SHIVNATH MISHRA
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156316
|
|
SHIVNATH MISHRA S/O LT RAJ BALAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANJHI
|
BH-09-005-012-01748000/1615
(GHORHAT)
|
0509005000NRG24190620230186893
|
20/06/2023
|
VINAY KUMAR MISHRA
|
0509005WL009142
|
VINAY KUMAR MISHRA
|
00354
|
PUNB0155300
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2809156288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANJHI
|
BH-09-005-012-01748000/1620
(GHORHAT)
|
0509005000NRG24190620230186895
|
20/06/2023
|
LILAWATI DEVI
|
0509005WL009142
|
LILAWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156282
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHI
|
BH-09-005-012-01748000/1621
(GHORHAT)
|
0509005000NRG24190620230186896
|
20/06/2023
|
INDU DEVI
|
0509005WL009142
|
INDU DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156219
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANJHI
|
BH-09-005-012-01748000/1624
(GHORHAT)
|
0509005000NRG24190620230186897
|
20/06/2023
|
RAJIDAN BIBI
|
0509005WL009142
|
RAJIDAN BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156217
|
|
ROJIDAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANJHI
|
BH-09-005-012-01748000/1636
(GHORHAT)
|
0509005000NRG24190620230186898
|
20/06/2023
|
MAHESH YADAV
|
0509005WL009142
|
MAHESH YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156285
|
|
MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHI
|
BH-09-005-012-01748000/1638
(GHORHAT)
|
0509005000NRG24190620230186899
|
20/06/2023
|
SIPAHI SINGH
|
0509005WL009142
|
SIPAHI SINGH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156271
|
|
SIPAHI SINGH AND GUPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHI
|
BH-09-005-012-01748000/1653
(GHORHAT)
|
0509005000NRG24190620230187045
|
20/06/2023
|
SATYENDRA SINGH
|
0509005WL009144
|
SATYENDRA SINGH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156265
|
|
SATYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHI
|
BH-09-005-012-01748000/1660
(GHORHAT)
|
0509005000NRG24190620230187046
|
20/06/2023
|
CHANDAN KUMAR YADAV
|
0509005WL009144
|
CHANDAN KUMAR YADAV
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156231
|
|
CHANDAN KUMAR YADAV S/O RADHAKISHUN YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHI
|
BH-09-005-012-01748000/1749
(GHORHAT)
|
0509005000NRG24190620230186902
|
20/06/2023
|
NILAM DEVI
|
0509005WL009142
|
NILAM DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156335
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANJHI
|
BH-09-005-012-01748000/1759
(GHORHAT)
|
0509005000NRG24190620230186903
|
20/06/2023
|
PUNAM DEVI
|
0509005WL009142
|
PUNAM DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156294
|
|
JAIPRAKASH THAKUR S/OO MADAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHI
|
BH-09-005-012-01748000/1765
(GHORHAT)
|
0509005000NRG24190620230186904
|
20/06/2023
|
LALITA DEVI
|
0509005WL009142
|
LALITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156232
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANJHI
|
BH-09-005-012-01748000/1771
(GHORHAT)
|
0509005000NRG24190620230186905
|
20/06/2023
|
SHOBHA KUMARI
|
0509005WL009142
|
SHOBHA KUMARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156338
|
|
SHOBHA KUMARI D/O RAJBALAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANJHI
|
BH-09-005-012-01748000/1772
(GHORHAT)
|
0509005000NRG24190620230186906
|
20/06/2023
|
HASAN NISHA
|
0509005WL009142
|
HASAN NISHA
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156304
|
|
HASABUN NISHA W/O NUN HUSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANJHI
|
BH-09-005-012-01748000/1773
(GHORHAT)
|
0509005000NRG24190620230187047
|
20/06/2023
|
SUKHMANI DEVI
|
0509005WL009144
|
SUKHMANI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156268
|
|
MRS SUKHMANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHI
|
BH-09-005-012-01748000/1775
(GHORHAT)
|
0509005000NRG24190620230186907
|
20/06/2023
|
MAIMUL BIBI
|
0509005WL009142
|
MAIMUL BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156267
|
|
MR JAHANGIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHI
|
BH-09-005-012-01748000/1776
(GHORHAT)
|
0509005000NRG24190620230187048
|
20/06/2023
|
JAIBUN BIBI
|
0509005WL009144
|
JAIBUN BIBI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156281
|
|
JAIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANJHI
|
BH-09-005-012-01748000/1862
(GHORHAT)
|
0509005000NRG24190620230186910
|
20/06/2023
|
MATIJAN BIBI
|
0509005WL009142
|
MATIJAN BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156292
|
|
MATIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANJHI
|
BH-09-005-012-01748000/1863
(GHORHAT)
|
0509005000NRG24190620230186911
|
20/06/2023
|
PUNAM DEVI
|
0509005WL009142
|
PUNAM DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156305
|
|
PUNAM DEVI W/O LAKSHAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHI
|
BH-09-005-012-01748000/1867
(GHORHAT)
|
0509005000NRG24190620230186912
|
20/06/2023
|
URMILA DEVI
|
0509005WL009142
|
URMILA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156293
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANJHI
|
BH-09-005-012-01748000/1871
(GHORHAT)
|
0509005000NRG24190620230186913
|
20/06/2023
|
GUDIYA DEVI
|
0509005WL009142
|
GUDIYA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156297
|
|
GURIYA DEVI W/O PINTU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANJHI
|
BH-09-005-012-01748000/1872
(GHORHAT)
|
0509005000NRG24190620230187050
|
20/06/2023
|
USHA DEVI
|
0509005WL009144
|
USHA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156229
|
|
USHA DEVI W/O MANOJ CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHI
|
BH-09-005-012-01748000/1873
(GHORHAT)
|
0509005000NRG24190620230186914
|
20/06/2023
|
MADHUSI DEVI
|
0509005WL009142
|
MADHUSI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156234
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANJHI
|
BH-09-005-012-01748000/1894
(GHORHAT)
|
0509005000NRG24190620230186916
|
20/06/2023
|
DUDHNATH BIN
|
0509005WL009142
|
DUDHNATH BIN
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156236
|
|
DUDH NATH BIN AND MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANJHI
|
BH-09-005-012-01748000/1921
(GHORHAT)
|
0509005000NRG24190620230186917
|
20/06/2023
|
ASHA DEVI
|
0509005WL009142
|
ASHA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156275
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-012-01748000/1925
(GHORHAT)
|
0509005000NRG24190620230186918
|
20/06/2023
|
AKHTARI BEGAM
|
0509005WL009142
|
AKHTARI BEGAM
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156318
|
|
AKHTARI BEGAM W/O ASLAM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANJHI
|
BH-09-005-012-01748000/2196
(GHORHAT)
|
0509005000NRG24190620230186919
|
20/06/2023
|
PAPPU KUMAR SAH
|
0509005WL009142
|
PAPPU KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156350
|
|
PAPPU KUMAR SAH S O KESHAV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANJHI
|
BH-09-005-012-01748000/2200
(GHORHAT)
|
0509005000NRG24190620230186920
|
20/06/2023
|
BABITA DEVI
|
0509005WL009142
|
BABITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156224
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANJHI
|
BH-09-005-012-01748000/2206
(GHORHAT)
|
0509005000NRG24190620230186922
|
20/06/2023
|
RAMBHU PRASAD
|
0509005WL009142
|
RAMBHU PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156349
|
|
MR RAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-012-01748000/2207
(GHORHAT)
|
0509005000NRG24190620230187051
|
20/06/2023
|
SURAJ KUMAR
|
0509005WL009144
|
SURAJ KUMAR
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156314
|
|
SURAJ KUMAR S/O RAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANJHI
|
BH-09-005-012-01748000/2209
(GHORHAT)
|
0509005000NRG24190620230186923
|
20/06/2023
|
SUNAINA DEVI
|
0509005WL009142
|
SUNAINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156198
|
|
BHAIRAB MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHI
|
BH-09-005-012-01748000/2211
(GHORHAT)
|
0509005000NRG24190620230186924
|
20/06/2023
|
RAMPATI DEVI
|
0509005WL009142
|
RAMPATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156197
|
|
RAMPATI DEVI W/O BAIJNATH RAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANJHI
|
BH-09-005-012-01748000/2217
(GHORHAT)
|
0509005000NRG24190620230186926
|
20/06/2023
|
MIRA DEVI
|
0509005WL009142
|
MIRA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156221
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANJHI
|
BH-09-005-012-01748000/2218
(GHORHAT)
|
0509005000NRG24190620230187052
|
20/06/2023
|
SHIV KUMAR DEVI
|
0509005WL009144
|
SHIV KUMAR DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156289
|
|
SHIV KUMARI DEVI W O DHARAM DEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANJHI
|
BH-09-005-012-01748000/2219
(GHORHAT)
|
0509005000NRG24190620230186927
|
20/06/2023
|
SUNITA DEVI
|
0509005WL009142
|
SUNITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156327
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANJHI
|
BH-09-005-012-01748000/2222
(GHORHAT)
|
0509005000NRG24190620230186928
|
20/06/2023
|
RINA DEVI
|
0509005WL009142
|
RINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156227
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANJHI
|
BH-09-005-012-01748000/2227
(GHORHAT)
|
0509005000NRG24190620230187053
|
20/06/2023
|
LAILA KHATOON
|
0509005WL009144
|
LAILA KHATOON
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156348
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHI
|
BH-09-005-012-01748000/2228
(GHORHAT)
|
0509005000NRG24190620230187054
|
20/06/2023
|
MAIMUN KHATOON
|
0509005WL009144
|
MAIMUN KHATOON
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156226
|
|
MRS MAIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHI
|
BH-09-005-012-01748000/2234
(GHORHAT)
|
0509005000NRG24190620230187055
|
20/06/2023
|
KIRAN DEVI
|
0509005WL009144
|
KIRAN DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156306
|
|
KIRAN DEVI W/O HARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANJHI
|
BH-09-005-012-01748000/2284
(GHORHAT)
|
0509005000NRG24190620230187057
|
20/06/2023
|
MANTU KUMAR CHAUDHARY
|
0509005WL009144
|
MANTU KUMAR CHAUDHARY
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156204
|
|
MANTU KUMAR CHAUDHARY S O BHAGWAN CHAUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANJHI
|
BH-09-005-012-01748000/2289
(GHORHAT)
|
0509005000NRG24190620230187059
|
20/06/2023
|
VIJAY KUMAR PRASAD
|
0509005WL009144
|
VIJAY KUMAR PRASAD
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156310
|
|
VIJAY KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANJHI
|
BH-09-005-012-01748000/2292
(GHORHAT)
|
0509005000NRG24190620230187060
|
20/06/2023
|
RANJIT KUMAR KUSHWAHA
|
0509005WL009144
|
RANJIT KUMAR KUSHWAHA
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156323
|
|
RANJIT KUMAR KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANJHI
|
BH-09-005-012-01748000/2300
(GHORHAT)
|
0509005000NRG24190620230187062
|
20/06/2023
|
LAKSHAMAN MAHTO
|
0509005WL009144
|
LAKSHAMAN MAHTO
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156202
|
|
LAKSHAMAN MAHTO S O RAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANJHI
|
BH-09-005-012-01748000/2305
(GHORHAT)
|
0509005000NRG24190620230187063
|
20/06/2023
|
SONU KUMAR
|
0509005WL009144
|
SONU KUMAR
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156332
|
|
SONU KUMAR S/O NARENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANJHI
|
BH-09-005-012-01748000/2465
(GHORHAT)
|
0509005000NRG24190620230187066
|
20/06/2023
|
NAGENDRA SAH
|
0509005WL009144
|
NAGENDRA SAH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156284
|
|
NAGENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANJHI
|
BH-09-005-012-01748000/2491
(GHORHAT)
|
0509005000NRG24190620230187067
|
20/06/2023
|
RAMKUMAR YADAV
|
0509005WL009144
|
RAMKUMAR YADAV
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156308
|
|
RAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANJHI
|
BH-09-005-012-01748000/2530
(GHORHAT)
|
0509005000NRG24190620230187069
|
20/06/2023
|
SHASHIKESH KUMAR PRASAD
|
0509005WL009144
|
SHASHIKESH KUMAR PRASAD
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156309
|
|
SHASHIKESH KUMAR PRASAD S/O HARIHAR PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANJHI
|
BH-09-005-012-01748000/2542
(GHORHAT)
|
0509005000NRG24190620230187071
|
20/06/2023
|
KAMLAWATI DEVI
|
0509005WL009144
|
KAMLAWATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156274
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANJHI
|
BH-09-005-012-01748000/2550
(GHORHAT)
|
0509005000NRG24190620230186933
|
20/06/2023
|
DILEEP KUMAR BHARTI
|
0509005WL009142
|
DILEEP KUMAR BHARTI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156279
|
|
DILEEP KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANJHI
|
BH-09-005-012-01748000/2578
(GHORHAT)
|
0509005000NRG24190620230186934
|
20/06/2023
|
UPDESH KUMAR BHARTI
|
0509005WL009142
|
UPDESH KUMAR BHARTI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809156206
|
|
UPDESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHI
|
BH-09-005-012-01748000/2581
(GHORHAT)
|
0509005000NRG24190620230186880
|
20/06/2023
|
KANHAIYA SINGH
|
0509005WL009141
|
KANHAIYA SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809156209
|
|
KANHAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANJHI
|
BH-09-005-012-01748000/2599
(GHORHAT)
|
0509005000NRG24190620230186935
|
20/06/2023
|
AMIT KUMAR THAKUR
|
0509005WL009142
|
AMIT KUMAR THAKUR
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156319
|
|
AMIT KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANJHI
|
BH-09-005-012-01748000/2601
(GHORHAT)
|
0509005000NRG24190620230186881
|
20/06/2023
|
KYAMUDDIN
|
0509005WL009141
|
KYAMUDDIN
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809156287
|
|
KYAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANJHI
|
BH-09-005-012-01748000/2619
(GHORHAT)
|
0509005000NRG24190620230186936
|
20/06/2023
|
RANJEET THAKUR
|
0509005WL009142
|
RANJEET THAKUR
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156296
|
|
RANJEETTHAKUR
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
57
|
MANJHI
|
BH-09-005-012-01748000/2659
(GHORHAT)
|
0509005000NRG24190620230186938
|
20/06/2023
|
AJEET KUMAR SAH
|
0509005WL009142
|
AJEET KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156322
|
|
AJIT KUMAR SAH S/O TARKESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANJHI
|
BH-09-005-012-01748000/2663
(GHORHAT)
|
0509005000NRG24190620230186940
|
20/06/2023
|
SANDEEP KUMAR SAH
|
0509005WL009142
|
SANDEEP KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156321
|
|
SANDEEP KUMAR SAH S/O TARKESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANJHI
|
BH-09-005-012-01748000/2664
(GHORHAT)
|
0509005000NRG24190620230186941
|
20/06/2023
|
CHANDRAKANT BHARTI
|
0509005WL009142
|
CHANDRAKANT BHARTI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156211
|
|
CHANDRAKANT BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANJHI
|
BH-09-005-012-01748000/2666
(GHORHAT)
|
0509005000NRG24190620230186942
|
20/06/2023
|
BIRBAL SAH
|
0509005WL009142
|
BIRBAL SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156203
|
|
BIRBAL SAH S O RISHIDEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANJHI
|
BH-09-005-012-01748000/2667
(GHORHAT)
|
0509005000NRG24190620230186943
|
20/06/2023
|
DINESH MISHRA
|
0509005WL009142
|
DINESH MISHRA
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156272
|
|
DINESH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANJHI
|
BH-09-005-012-01748000/2682
(GHORHAT)
|
0509005000NRG24190620230186945
|
20/06/2023
|
SANTLAL SAH
|
0509005WL009142
|
SANTLAL SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156290
|
|
SANTLAL SAH & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANJHI
|
BH-09-005-012-01748000/2740
(GHORHAT)
|
0509005000NRG24190620230186947
|
20/06/2023
|
SANTOSH SAH
|
0509005WL009142
|
SANTOSH SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156317
|
|
SANTOSH SAH S/O BACHCHA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANJHI
|
BH-09-005-012-01748000/2841
(GHORHAT)
|
0509005000NRG24190620230186953
|
20/06/2023
|
NITISH KUMAR CHAUDHARI
|
0509005WL009142
|
NITISH KUMAR CHAUDHARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156199
|
|
NITISH KUMAR CHAUDHARY S O BHARAT CHAUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANJHI
|
BH-09-005-012-01748000/2842
(GHORHAT)
|
0509005000NRG24190620230186954
|
20/06/2023
|
RAMESH KUMAR CHAUDHARI
|
0509005WL009142
|
RAMESH KUMAR CHAUDHARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156242
|
|
RAMESH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANJHI
|
BH-09-005-012-01748000/2843
(GHORHAT)
|
0509005000NRG24190620230186955
|
20/06/2023
|
IBRAN HASAN
|
0509005WL009142
|
IBRAN HASAN
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156337
|
|
IBRAN HASSAN S/O KALAMUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANJHI
|
BH-09-005-012-01748000/2844
(GHORHAT)
|
0509005000NRG24190620230186956
|
20/06/2023
|
RIMA KUMARI
|
0509005WL009142
|
RIMA KUMARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156241
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANJHI
|
BH-09-005-012-01748000/2845
(GHORHAT)
|
0509005000NRG24190620230186957
|
20/06/2023
|
KHUSBUN BIBI
|
0509005WL009142
|
KHUSBUN BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156237
|
|
KHUSHBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANJHI
|
BH-09-005-012-01748000/2846
(GHORHAT)
|
0509005000NRG24190620230186958
|
20/06/2023
|
SAKINA BIBI
|
0509005WL009142
|
SAKINA BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156239
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANJHI
|
BH-09-005-012-01748000/2847
(GHORHAT)
|
0509005000NRG24190620230186959
|
20/06/2023
|
HALIMA KHATOON
|
0509005WL009142
|
HALIMA KHATOON
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809156210
|
|
HALIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MANJHI
|
BH-09-005-012-01748000/2850
(GHORHAT)
|
0509005000NRG24190620230186960
|
20/06/2023
|
DHIRAJ MAHTO
|
0509005WL009142
|
DHIRAJ MAHTO
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156200
|
|
DHIRAJ MAHTO S O ASHOK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANJHI
|
BH-09-005-012-01748000/3068
(GHORHAT)
|
0509005000NRG24190620230186962
|
20/06/2023
|
DIPAK KUMAR
|
0509005WL009142
|
DIPAK KUMAR
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156269
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANJHI
|
BH-09-005-012-01748000/3069
(GHORHAT)
|
0509005000NRG24190620230186963
|
20/06/2023
|
PUJA KUMARI
|
0509005WL009142
|
PUJA KUMARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156244
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANJHI
|
BH-09-005-012-01748000/3070
(GHORHAT)
|
0509005000NRG24190620230186964
|
20/06/2023
|
SONU THAKUR
|
0509005WL009142
|
SONU THAKUR
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156307
|
|
SONU THAKUR S/O JALESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANJHI
|
BH-09-005-012-01748000/3071
(GHORHAT)
|
0509005000NRG24190620230186965
|
20/06/2023
|
DHANANJAY KUMAR PRASAD
|
0509005WL009142
|
DHANANJAY KUMAR PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156243
|
|
MR DHANANJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANJHI
|
BH-09-005-012-01748000/3074
(GHORHAT)
|
0509005000NRG24190620230186966
|
20/06/2023
|
KARISHMA DEVI
|
0509005WL009142
|
KARISHMA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156324
|
|
Miss. KARISHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANJHI
|
BH-09-005-012-01748000/3143
(GHORHAT)
|
0509005000NRG24190620230186884
|
20/06/2023
|
NAGENDRA MAHTO
|
0509005WL009141
|
NAGENDRA MAHTO
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809156344
|
|
NAGENDRA MAHATO S O LATE DHASARATH MAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANJHI
|
BH-09-005-012-01748000/3152
(GHORHAT)
|
0509005000NRG24190620230186968
|
20/06/2023
|
AJIT SAH
|
0509005WL009142
|
AJIT SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156207
|
|
AJIT KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANJHI
|
BH-09-005-012-01748000/3154
(GHORHAT)
|
0509005000NRG24190620230186969
|
20/06/2023
|
GITA DEVI
|
0509005WL009142
|
GITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156302
|
|
GITA DEVI W/O DHURENDRA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANJHI
|
BH-09-005-012-01748000/3162
(GHORHAT)
|
0509005000NRG24190620230186970
|
20/06/2023
|
KAMAL DEVI
|
0509005WL009142
|
KAMAL DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156208
|
|
KAMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANJHI
|
BH-09-005-012-01748000/3167
(GHORHAT)
|
0509005000NRG24190620230186971
|
20/06/2023
|
PUNAM DEVI
|
0509005WL009142
|
PUNAM DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809156240
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANJHI
|
BH-09-005-012-01748000/3240
(GHORHAT)
|
0509005000NRG24190620230186974
|
20/06/2023
|
KAMLA DEVI
|
0509005WL009142
|
KAMLA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156212
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANJHI
|
BH-09-005-012-01748000/3241
(GHORHAT)
|
0509005000NRG24190620230186975
|
20/06/2023
|
DEVANTI DEVI
|
0509005WL009142
|
DEVANTI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156331
|
|
DEVANTI DEVI W/O NAGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANJHI
|
BH-09-005-012-01748000/3244
(GHORHAT)
|
0509005000NRG24190620230186978
|
20/06/2023
|
SABITA DEVI
|
0509005WL009143
|
SABITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156329
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANJHI
|
BH-09-005-012-01748000/3246
(GHORHAT)
|
0509005000NRG24190620230186980
|
20/06/2023
|
VIKKEE KUMAR YADAV
|
0509005WL009143
|
VIKKEE KUMAR YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156214
|
|
VIKKEE KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANJHI
|
BH-09-005-012-01748000/3247
(GHORHAT)
|
0509005000NRG24190620230186981
|
20/06/2023
|
RANJIT PRASAD
|
0509005WL009143
|
RANJIT PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156246
|
|
MR RANJIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANJHI
|
BH-09-005-012-01748000/3248
(GHORHAT)
|
0509005000NRG24190620230186982
|
20/06/2023
|
RIMA DEVI
|
0509005WL009143
|
RIMA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156247
|
|
Rima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MANJHI
|
BH-09-005-012-01748000/3250
(GHORHAT)
|
0509005000NRG24190620230186983
|
20/06/2023
|
SUMOITRA DEVI
|
0509005WL009143
|
SUMOITRA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809156245
|
|
SUMOITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANJHI
|
BH-09-005-012-01748000/3255
(GHORHAT)
|
0509005000NRG24190620230186888
|
20/06/2023
|
ANITA DEVI
|
0509005WL009141
|
ANITA DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809156333
|
|
ANITA DEVI W/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANJHI
|
BH-09-005-012-01748000/3260
(GHORHAT)
|
0509005000NRG24190620230187073
|
20/06/2023
|
KAMLAWATI DEVI
|
0509005WL009144
|
KAMLAWATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156298
|
|
KAMLAWATI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
91
|
MANJHI
|
BH-09-005-012-01748000/3268
(GHORHAT)
|
0509005000NRG24190620230187079
|
20/06/2023
|
REKHA KUMARI
|
0509005WL009144
|
REKHA KUMARI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156216
|
|
REKHA KUMARI D/O HARE RAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANJHI
|
BH-09-005-012-01748000/3269
(GHORHAT)
|
0509005000NRG24190620230186985
|
20/06/2023
|
REENA DEVI
|
0509005WL009143
|
REENA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156336
|
|
REENA DEVI W/O SIKESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANJHI
|
BH-09-005-012-01748100/1929
(GHORHAT)
|
0509005000NRG24190620230186986
|
20/06/2023
|
MAMTA DEVI
|
0509005WL009143
|
MAMTA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156218
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANJHI
|
BH-09-005-012-01748100/1930
(GHORHAT)
|
0509005000NRG24190620230186987
|
20/06/2023
|
MATESRA DEVI
|
0509005WL009143
|
MATESRA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156277
|
|
MRS MATISARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANJHI
|
BH-09-005-012-01748100/1932
(GHORHAT)
|
0509005000NRG24190620230186988
|
20/06/2023
|
MINA DEVI
|
0509005WL009143
|
MINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156340
|
|
MINA DEVI W/O RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANJHI
|
BH-09-005-012-01748100/1933
(GHORHAT)
|
0509005000NRG24190620230186989
|
20/06/2023
|
URMILA DEVI
|
0509005WL009143
|
URMILA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156299
|
|
URMILA DEVI W/O STYA DEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANJHI
|
BH-09-005-012-01748100/1934
(GHORHAT)
|
0509005000NRG24190620230186990
|
20/06/2023
|
INDRAWATI DEVI
|
0509005WL009143
|
INDRAWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156325
|
|
INDRAWATI DEVI W/O RAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANJHI
|
BH-09-005-012-01748100/1936
(GHORHAT)
|
0509005000NRG24190620230186992
|
20/06/2023
|
KUNTI DEVI
|
0509005WL009143
|
KUNTI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156278
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANJHI
|
BH-09-005-012-01748100/1938
(GHORHAT)
|
0509005000NRG24190620230186993
|
20/06/2023
|
SANGITA DEVI
|
0509005WL009143
|
SANGITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156228
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANJHI
|
BH-09-005-012-01748100/1939
(GHORHAT)
|
0509005000NRG24190620230186994
|
20/06/2023
|
MANA DEVI
|
0509005WL009143
|
MANA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156291
|
|
MANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
101
|
MANJHI
|
BH-09-005-012-01748100/1940
(GHORHAT)
|
0509005000NRG24190620230186995
|
20/06/2023
|
LALJHARI DEVI
|
0509005WL009143
|
LALJHARI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156339
|
|
LALJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANJHI
|
BH-09-005-012-01748100/1951
(GHORHAT)
|
0509005000NRG24190620230186998
|
20/06/2023
|
SURRENDRA SAH
|
0509005WL009143
|
SURRENDRA SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156295
|
|
SURENDRA SAH S/O MANEJAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANJHI
|
BH-09-005-012-01748100/1954
(GHORHAT)
|
0509005000NRG24190620230186999
|
20/06/2023
|
RANJAY KUMAR
|
0509005WL009143
|
RANJAY KUMAR
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156273
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANJHI
|
BH-09-005-012-01748100/1959
(GHORHAT)
|
0509005000NRG24190620230187001
|
20/06/2023
|
SAVITA DEVI
|
0509005WL009143
|
SAVITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156223
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANJHI
|
BH-09-005-012-01748100/1969
(GHORHAT)
|
0509005000NRG24190620230187002
|
20/06/2023
|
LALITA DEVI
|
0509005WL009143
|
LALITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156225
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANJHI
|
BH-09-005-012-01748100/1971
(GHORHAT)
|
0509005000NRG24190620230187003
|
20/06/2023
|
SIMA DEVI
|
0509005WL009143
|
SIMA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156233
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANJHI
|
BH-09-005-012-01748100/1972
(GHORHAT)
|
0509005000NRG24190620230187004
|
20/06/2023
|
SUGANTI DEVI
|
0509005WL009143
|
SUGANTI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156238
|
|
SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANJHI
|
BH-09-005-012-01748100/1976
(GHORHAT)
|
0509005000NRG24190620230187006
|
20/06/2023
|
SHIV KUMARI DEVI
|
0509005WL009143
|
SHIV KUMARI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156301
|
|
SHIV KUMARI DEVI W/O CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANJHI
|
BH-09-005-012-01748100/1979
(GHORHAT)
|
0509005000NRG24190620230187007
|
20/06/2023
|
SHAIL DEVI
|
0509005WL009143
|
SHAIL DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156313
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANJHI
|
BH-09-005-012-01748100/1989
(GHORHAT)
|
0509005000NRG24190620230187010
|
20/06/2023
|
KAIBU BIBI
|
0509005WL009143
|
KAIBU BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156230
|
|
MRS KAIBO BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANJHI
|
BH-09-005-012-01748100/1992
(GHORHAT)
|
0509005000NRG24190620230187012
|
20/06/2023
|
RAMGRIH MAHTO
|
0509005WL009143
|
RAMGRIH MAHTO
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156326
|
|
RAM GRIH MAHTO AND RAJVANSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANJHI
|
BH-09-005-012-01748100/1993
(GHORHAT)
|
0509005000NRG24190620230187013
|
20/06/2023
|
ASHA DEVI
|
0509005WL009143
|
ASHA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156222
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANJHI
|
BH-09-005-012-01748100/1995
(GHORHAT)
|
0509005000NRG24190620230187014
|
20/06/2023
|
SANGITA DEVI
|
0509005WL009143
|
SANGITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156315
|
|
SANGITA KUWAR W/O LT SHYAM BIHARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANJHI
|
BH-09-005-012-01748100/1997
(GHORHAT)
|
0509005000NRG24190620230187015
|
20/06/2023
|
MATIJHARI DEVI
|
0509005WL009143
|
MATIJHARI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156276
|
|
MATI JHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANJHI
|
BH-09-005-012-01748100/1998
(GHORHAT)
|
0509005000NRG24190620230187016
|
20/06/2023
|
REKHA DEVI
|
0509005WL009143
|
REKHA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156280
|
|
SHASHI BHUSHAN MAHTO AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANJHI
|
BH-09-005-012-01748100/2009
(GHORHAT)
|
0509005000NRG24190620230187022
|
20/06/2023
|
MANJU DEVI
|
0509005WL009143
|
MANJU DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156334
|
|
MANJU DEVI W/O RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANJHI
|
BH-09-005-012-01748100/2010
(GHORHAT)
|
0509005000NRG24190620230187023
|
20/06/2023
|
SAVITRI DEVI
|
0509005WL009143
|
SAVITRI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156303
|
|
MRS SAVITRI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANJHI
|
BH-09-005-012-01748100/2011
(GHORHAT)
|
0509005000NRG24190620230187024
|
20/06/2023
|
BABAN YADAV
|
0509005WL009143
|
BABAN YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156270
|
|
BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANJHI
|
BH-09-005-012-01748100/2016
(GHORHAT)
|
0509005000NRG24190620230187025
|
20/06/2023
|
MINA DEVI
|
0509005WL009143
|
MINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156343
|
|
MINA DEVI W/O SUBHAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANJHI
|
BH-09-005-012-01748100/2019
(GHORHAT)
|
0509005000NRG24190620230187026
|
20/06/2023
|
FULIYA DEVI
|
0509005WL009143
|
FULIYA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156220
|
|
FULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANJHI
|
BH-09-005-012-01748100/2020
(GHORHAT)
|
0509005000NRG24190620230187027
|
20/06/2023
|
PRABHU YADAV
|
0509005WL009143
|
PRABHU YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156320
|
|
PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANJHI
|
BH-09-005-012-01748100/2022
(GHORHAT)
|
0509005000NRG24190620230187028
|
20/06/2023
|
CHNDRAVATI DEVI
|
0509005WL009143
|
CHNDRAVATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156341
|
|
CHANDRAWATI DEVI W O RAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANJHI
|
BH-09-005-012-01748100/2023
(GHORHAT)
|
0509005000NRG24190620230187029
|
20/06/2023
|
SHANTI DEVI
|
0509005WL009143
|
SHANTI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156235
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MANJHI
|
BH-09-005-012-01748100/2024
(GHORHAT)
|
0509005000NRG24190620230187030
|
20/06/2023
|
SHUSHILA DEVI
|
0509005WL009143
|
SHUSHILA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156345
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANJHI
|
BH-09-005-012-01748100/2035
(GHORHAT)
|
0509005000NRG24190620230187032
|
20/06/2023
|
MALA DEVI
|
0509005WL009143
|
MALA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156346
|
|
MALA DEVI
|
INDUSIND BANK(607189)
|
|
126
|
MANJHI
|
BH-09-005-012-01748100/2037
(GHORHAT)
|
0509005000NRG24190620230187033
|
20/06/2023
|
RAJU KUMAR SAH
|
0509005WL009143
|
RAJU KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156311
|
|
RAJU KUMAR SAH S/O GAURI SHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANJHI
|
BH-09-005-012-01748100/2041
(GHORHAT)
|
0509005000NRG24190620230187034
|
20/06/2023
|
NIJAMUDDIN
|
0509005WL009143
|
NIJAMUDDIN
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809156283
|
|
NIJAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANJHI
|
BH-09-005-012-01748100/2043
(GHORHAT)
|
0509005000NRG24190620230187035
|
20/06/2023
|
FULWATI DEVI
|
0509005WL009143
|
FULWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156266
|
|
PHOOL PATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANJHI
|
BH-09-005-012-01748100/2055
(GHORHAT)
|
0509005000NRG24190620230187036
|
20/06/2023
|
PRAKASH CHANDRA BHARTI
|
0509005WL009143
|
PRAKASH CHANDRA BHARTI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156330
|
|
PRAKASH CHAND BHARTI S/O VISHNU CHARAN B
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANJHI
|
BH-09-005-012-01748100/2063
(GHORHAT)
|
0509005000NRG24190620230187037
|
20/06/2023
|
RAJBALAM YADAV
|
0509005WL009143
|
RAJBALAM YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156347
|
|
RAJBALAM YADAV S O SURJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANJHI
|
BH-09-005-012-01748100/2066
(GHORHAT)
|
0509005000NRG24190620230187038
|
20/06/2023
|
RAHUL KUMAR SAH
|
0509005WL009143
|
RAHUL KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156300
|
|
RAHUL KUMAR SAH S/O JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANJHI
|
BH-09-005-012-01748100/2080
(GHORHAT)
|
0509005000NRG24190620230186889
|
20/06/2023
|
LALITA DEVI
|
0509005WL009141
|
LALITA DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809156342
|
|
LALITA DEVI W O JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANJHI
|
BH-09-005-012-01748100/2085
(GHORHAT)
|
0509005000NRG24190620230186890
|
20/06/2023
|
RAMITA DEVI
|
0509005WL009141
|
RAMITA DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809156328
|
|
MR HARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANJHI
|
BH-09-005-012-01748100/2088
(GHORHAT)
|
0509005000NRG24190620230186891
|
20/06/2023
|
RAJ KUMARI
|
0509005WL009141
|
RAJ KUMARI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809156215
|
|
RAJ KUMARI D/O BHAIRAV MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANJHI
|
BH-09-005-012-01748100/2494
(GHORHAT)
|
0509005000NRG24190620230187040
|
20/06/2023
|
PAPPU YADAV
|
0509005WL009143
|
PAPPU YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156201
|
|
PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANJHI
|
BH-09-005-012-01748100/2848
(GHORHAT)
|
0509005000NRG24190620230187041
|
20/06/2023
|
SHARWAN KUMAR
|
0509005WL009143
|
SHARWAN KUMAR
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156205
|
|
SHRAWAN KUMAR SO RAJ BALAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANJHI
|
BH-09-005-012-01748100/3232
(GHORHAT)
|
0509005000NRG24190620230187042
|
20/06/2023
|
MITHLESH DEVI
|
0509005WL009143
|
MITHLESH DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156213
|
|
MITHLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427272
|
427272
|
|
|
|
|
|
|
|
|
138
|
MANJHI
|
BH-09-005-012-01748000/3235
(GHORHAT)
|
0509005000NRG24190620230186885
|
20/06/2023
|
ASMINA KHATOON
|
0509005WL009141
|
ASMINA KHATOON
|
00415
|
SBIN0002945
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809156252
|
|
MRS ASMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
139
|
MANJHI
|
BH-09-005-012-01748000/1811
(GHORHAT)
|
0509005000NRG24190620230187049
|
20/06/2023
|
MINA DEVI
|
0509005WL009144
|
MINA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156254
|
|
MRS MINA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANJHI
|
BH-09-005-012-01748000/2310
(GHORHAT)
|
0509005000NRG24190620230187064
|
20/06/2023
|
SANJEEV KUMAR PANDIT
|
0509005WL009144
|
SANJEEV KUMAR PANDIT
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156257
|
|
MR SANJEEV KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANJHI
|
BH-09-005-012-01748000/2376
(GHORHAT)
|
0509005000NRG24190620230186932
|
20/06/2023
|
BIPIN KUMAR BHARTI
|
0509005WL009142
|
BIPIN KUMAR BHARTI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156250
|
|
MR BIPIN KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANJHI
|
BH-09-005-012-01748000/2529
(GHORHAT)
|
0509005000NRG24190620230187068
|
20/06/2023
|
RABIKESH KUMAR PRASAD
|
0509005WL009144
|
RABIKESH KUMAR PRASAD
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156248
|
|
MR RABIKESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANJHI
|
BH-09-005-012-01748000/2736
(GHORHAT)
|
0509005000NRG24190620230186946
|
20/06/2023
|
RAJU KUMAR SINGH
|
0509005WL009142
|
RAJU KUMAR SINGH
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156249
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANJHI
|
BH-09-005-012-01748000/2837
(GHORHAT)
|
0509005000NRG24190620230186951
|
20/06/2023
|
VISHAL PRASAD
|
0509005WL009142
|
VISHAL PRASAD
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156255
|
|
VISHAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANJHI
|
BH-09-005-012-01748000/3242
(GHORHAT)
|
0509005000NRG24190620230186976
|
20/06/2023
|
BINOD KUMAR MAHTO
|
0509005WL009142
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809156258
|
|
BINOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANJHI
|
BH-09-005-012-01748000/3251
(GHORHAT)
|
0509005000NRG24190620230186984
|
20/06/2023
|
PURNIMA DEVI
|
0509005WL009143
|
PURNIMA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156256
|
|
MRS PURNIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANJHI
|
BH-09-005-012-01748000/3257
(GHORHAT)
|
0509005000NRG24190620230187072
|
20/06/2023
|
GOLU KUMAR CHAUDHARY
|
0509005WL009144
|
GOLU KUMAR CHAUDHARY
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156260
|
|
MR GOLU KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANJHI
|
BH-09-005-012-01748000/3262
(GHORHAT)
|
0509005000NRG24190620230187074
|
20/06/2023
|
PUSHPA DEVI
|
0509005WL009144
|
PUSHPA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156253
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANJHI
|
BH-09-005-012-01748000/3264
(GHORHAT)
|
0509005000NRG24190620230187076
|
20/06/2023
|
INDU KUMARI RAI
|
0509005WL009144
|
INDU KUMARI RAI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156251
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANJHI
|
BH-09-005-012-01748000/3265
(GHORHAT)
|
0509005000NRG24190620230187077
|
20/06/2023
|
RENU DEVI
|
0509005WL009144
|
RENU DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809156259
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
151
|
MANJHI
|
BH-09-005-012-01748000/2742
(GHORHAT)
|
0509005000NRG24190620230186948
|
20/06/2023
|
SANJIT MAHTO
|
0509005WL009142
|
SANJIT MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809156263
|
|
SANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANJHI
|
BH-09-005-012-01748100/2067
(GHORHAT)
|
0509005000NRG24190620230187039
|
20/06/2023
|
DEV KUMAR PANDEY
|
0509005WL009143
|
DEV KUMAR PANDEY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156264
|
|
DEV KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
153
|
MANJHI
|
BH-09-005-012-01748000/3243
(GHORHAT)
|
0509005000NRG24190620230186977
|
20/06/2023
|
MAHESH CHAUDHARI
|
0509005WL009142
|
MAHESH CHAUDHARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156262
|
|
Mahesh Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MANJHI
|
BH-09-005-012-01748000/3245
(GHORHAT)
|
0509005000NRG24190620230186979
|
20/06/2023
|
PINKI KUMARI
|
0509005WL009143
|
PINKI KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809156261
|
|
Pinki Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479256
|
479256
|
|
|
|
|
|
|
|