|
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-09-005-015-01746100/2237
(INAYATPUR)
|
0509005000NRG24050220240572431
|
08/02/2024
|
FULKUMARI DEVI
|
0509005WL044053
|
FULKUMARI DEVI
|
00045
|
BARB0CHAPRA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334638
|
|
FULKUMARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANJHI
|
BH-09-005-015-01746100/3189
(INAYATPUR)
|
0509005000NRG24050220240572388
|
08/02/2024
|
SITA DEVI
|
0509005WL044052
|
SITA DEVI
|
00045
|
BARB0CHAPRA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334677
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-015-01746100/3177
(INAYATPUR)
|
0509005000NRG24050220240572384
|
08/02/2024
|
SAVITA DEVI
|
0509005WL044052
|
SAVITA DEVI
|
00045
|
BARB0KOTEAX
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334678
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MANJHI
|
BH-09-005-015-01746100/3180
(INAYATPUR)
|
0509005000NRG24050220240572385
|
08/02/2024
|
NIRMALA KUNWAR
|
0509005WL044052
|
NIRMALA KUNWAR
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334679
|
|
NIRMALA KUNWAR
|
BANK OF BARODA(606985)
|
|
5
|
MANJHI
|
BH-09-005-015-01746100/3215
(INAYATPUR)
|
0509005000NRG24050220240572392
|
08/02/2024
|
PUSHPA DEVI
|
0509005WL044052
|
PUSHPA DEVI
|
00045
|
BARB0KOTEAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334671
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MANJHI
|
BH-09-005-015-01746100/3743
(INAYATPUR)
|
0509005000NRG24050220240572409
|
08/02/2024
|
BHYAGMANI DEVI
|
0509005WL044052
|
BHYAGMANI DEVI
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334675
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANJHI
|
BH-09-005-015-01746100/3753
(INAYATPUR)
|
0509005000NRG24050220240572410
|
08/02/2024
|
MANU RAY
|
0509005WL044052
|
MANU RAY
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334672
|
|
MANU RAY
|
BANK OF BARODA(606985)
|
|
8
|
MANJHI
|
BH-09-005-015-01746100/3759
(INAYATPUR)
|
0509005000NRG24050220240572411
|
08/02/2024
|
RANJIT PRASAD
|
0509005WL044052
|
RANJIT PRASAD
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334676
|
|
RANJIT PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-015-01746100/3286
(INAYATPUR)
|
0509005000NRG24050220240572437
|
08/02/2024
|
MAINUDDIN ANSARI
|
0509005WL044053
|
MAINUDDIN ANSARI
|
00089
|
CBIN0281775
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334666
|
|
MAINUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
MANJHI
|
BH-09-005-015-01746100/3230
(INAYATPUR)
|
0509005000NRG24050220240572396
|
08/02/2024
|
MUKESH KUMAR PRASAD
|
0509005WL044052
|
MUKESH KUMAR PRASAD
|
00415
|
SBIN0001220
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334647
|
|
MR MUKESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-015-01746100/2001
(INAYATPUR)
|
0509005000NRG24050220240572372
|
08/02/2024
|
FULEHRA DEVI
|
0509005WL044052
|
FULEHRA DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334659
|
|
MRS FULEHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-015-01746100/2065
(INAYATPUR)
|
0509005000NRG24050220240572373
|
08/02/2024
|
SAVITA DEVI
|
0509005WL044052
|
SAVITA DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334644
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-015-01746100/2103
(INAYATPUR)
|
0509005000NRG24050220240572374
|
08/02/2024
|
MANAK PRASAD
|
0509005WL044052
|
MANAK PRASAD
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334650
|
|
MR MANAN X PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-015-01746100/2115
(INAYATPUR)
|
0509005000NRG24050220240572423
|
08/02/2024
|
MUNNI DEVI
|
0509005WL044053
|
MUNNI DEVI
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334658
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-015-01746100/2240
(INAYATPUR)
|
0509005000NRG24050220240572432
|
08/02/2024
|
RAMJI PANDIT
|
0509005WL044053
|
RAMJI PANDIT
|
00415
|
SBIN0002934
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334660
|
|
MR RAMJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHI
|
BH-09-005-015-01746100/2273
(INAYATPUR)
|
0509005000NRG24050220240572433
|
08/02/2024
|
MOHAN PRASAD
|
0509005WL044053
|
MOHAN PRASAD
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334637
|
|
Mohan Prasad
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MANJHI
|
BH-09-005-015-01746100/2935
(INAYATPUR)
|
0509005000NRG24050220240572379
|
08/02/2024
|
GITA DEVI
|
0509005WL044052
|
GITA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334667
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANJHI
|
BH-09-005-015-01746100/2961
(INAYATPUR)
|
0509005000NRG24050220240572380
|
08/02/2024
|
KRISHNA SAH
|
0509005WL044052
|
KRISHNA SAH
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334664
|
|
Mr. FULMATI DEVI AND KRISHANA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHI
|
BH-09-005-015-01746100/3174
(INAYATPUR)
|
0509005000NRG24050220240572382
|
08/02/2024
|
SIMREKHA DEVI
|
0509005WL044052
|
SIMREKHA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334665
|
|
MRS SIMREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-015-01746100/3175
(INAYATPUR)
|
0509005000NRG24050220240572383
|
08/02/2024
|
MADHURI KUMARI
|
0509005WL044052
|
MADHURI KUMARI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334651
|
|
MS MADHURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-015-01746100/3216
(INAYATPUR)
|
0509005000NRG24050220240572393
|
08/02/2024
|
ANITA DEVI
|
0509005WL044052
|
ANITA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334653
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHI
|
BH-09-005-015-01746100/3246
(INAYATPUR)
|
0509005000NRG24050220240572398
|
08/02/2024
|
RAGHUWANSH CHAUBEY
|
0509005WL044052
|
RAGHUWANSH CHAUBEY
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334646
|
|
MR RAGHUVANSH CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-015-01746100/3262
(INAYATPUR)
|
0509005000NRG24050220240572400
|
08/02/2024
|
DIWAKAR PRASAD
|
0509005WL044052
|
DIWAKAR PRASAD
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334652
|
|
MR DIWAKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-015-01746100/3288
(INAYATPUR)
|
0509005000NRG24050220240572438
|
08/02/2024
|
SHAUKAT ALI MIYA
|
0509005WL044053
|
SHAUKAT ALI MIYA
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334663
|
|
MR SHAUKAT ALI MIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-015-01746100/3296
(INAYATPUR)
|
0509005000NRG24050220240572439
|
08/02/2024
|
SULTAN MIYAN
|
0509005WL044053
|
SULTAN MIYAN
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334654
|
|
MR SULTAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-015-01746100/3313
(INAYATPUR)
|
0509005000NRG24050220240572444
|
08/02/2024
|
PUSHPA DEVI
|
0509005WL044053
|
PUSHPA DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151334661
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHI
|
BH-09-005-015-01746100/3314
(INAYATPUR)
|
0509005000NRG24050220240572445
|
08/02/2024
|
SUMAN DEVI
|
0509005WL044053
|
SUMAN DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334657
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
28
|
MANJHI
|
BH-09-005-015-01746100/3319
(INAYATPUR)
|
0509005000NRG24050220240572448
|
08/02/2024
|
RINKU DEVI
|
0509005WL044053
|
RINKU DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334636
|
|
MR PINTU KU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-015-01746100/3332
(INAYATPUR)
|
0509005000NRG24050220240572454
|
08/02/2024
|
PRITAM KUMAR PANDIT
|
0509005WL044053
|
PRITAM KUMAR PANDIT
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151334656
|
|
PRITAM KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANJHI
|
BH-09-005-015-01746100/3544
(INAYATPUR)
|
0509005000NRG24050220240572402
|
08/02/2024
|
USHA DEVI
|
0509005WL044052
|
USHA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334645
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANJHI
|
BH-09-005-015-01746100/3545
(INAYATPUR)
|
0509005000NRG24050220240572403
|
08/02/2024
|
SINDHU KUMARI
|
0509005WL044052
|
SINDHU KUMARI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334662
|
|
MISS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-015-01746100/3615
(INAYATPUR)
|
0509005000NRG24050220240572405
|
08/02/2024
|
MOKHATAR GIRI
|
0509005WL044052
|
MOKHATAR GIRI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334649
|
|
MR MOKHATAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHI
|
BH-09-005-015-01746100/3633
(INAYATPUR)
|
0509005000NRG24050220240572407
|
08/02/2024
|
INDU DEVI
|
0509005WL044052
|
INDU DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334648
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHI
|
BH-09-005-015-01746100/3717
(INAYATPUR)
|
0509005000NRG24050220240572408
|
08/02/2024
|
PRITI KUMARI
|
0509005WL044052
|
PRITI KUMARI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334655
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHI
|
BH-09-005-015-01746100/3763
(INAYATPUR)
|
0509005000NRG24050220240572412
|
08/02/2024
|
MANOJ KUMAR CHAUBE
|
0509005WL044052
|
MANOJ KUMAR CHAUBE
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334643
|
|
MR MANOJ KUMAR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
36
|
MANJHI
|
BH-09-005-015-01746100/3202
(INAYATPUR)
|
0509005000NRG24050220240572390
|
08/02/2024
|
ANUJ KUMAR
|
0509005WL044052
|
ANUJ KUMAR
|
00462
|
UCBA0002474
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334641
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHI
|
BH-09-005-015-01746100/3324
(INAYATPUR)
|
0509005000NRG24050220240572450
|
08/02/2024
|
SUJIT KUMAR PANDIT
|
0509005WL044053
|
SUJIT KUMAR PANDIT
|
00462
|
UCBA0002474
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334642
|
|
MR SUJIT KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
38
|
MANJHI
|
BH-09-005-015-01746100/2692
(INAYATPUR)
|
0509005000NRG24050220240572376
|
08/02/2024
|
KISMATO DEVI
|
0509005WL044052
|
KISMATO DEVI
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334640
|
|
KISAMATO DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANJHI
|
BH-09-005-015-01746100/2810
(INAYATPUR)
|
0509005000NRG24050220240572377
|
08/02/2024
|
AJIT KUMAR PRASAD
|
0509005WL044052
|
AJIT KUMAR PRASAD
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334673
|
|
AJIT KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANJHI
|
BH-09-005-015-01746100/2907
(INAYATPUR)
|
0509005000NRG24050220240572378
|
08/02/2024
|
SAROJ KUMAR SINGH
|
0509005WL044052
|
SAROJ KUMAR SINGH
|
00468
|
UBIN0818844
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334639
|
|
SAROJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
41
|
MANJHI
|
BH-09-005-015-01746100/1565
(INAYATPUR)
|
0509005000NRG24050220240572422
|
08/02/2024
|
INDU DEVI
|
0509005WL044053
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334627
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHI
|
BH-09-005-015-01746100/2195
(INAYATPUR)
|
0509005000NRG24050220240572425
|
08/02/2024
|
NAND KUMARI DEVI
|
0509005WL044053
|
NAND KUMARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334625
|
|
MS NAND KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHI
|
BH-09-005-015-01746100/2208
(INAYATPUR)
|
0509005000NRG24050220240572426
|
08/02/2024
|
SHIVMATI DEVI
|
0509005WL044053
|
SHIVMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334632
|
|
SHIVMATI DEVI W/O HARADAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MANJHI
|
BH-09-005-015-01746100/2209
(INAYATPUR)
|
0509005000NRG24050220240572427
|
08/02/2024
|
MIRA DEVI
|
0509005WL044053
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334614
|
|
Mr. Mira Devi
|
INDIAN BANK(607105)
|
|
45
|
MANJHI
|
BH-09-005-015-01746100/2219
(INAYATPUR)
|
0509005000NRG24050220240572428
|
08/02/2024
|
MIRA DEVI
|
0509005WL044053
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334626
|
|
MIRA DEVI W/O MOHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MANJHI
|
BH-09-005-015-01746100/2222
(INAYATPUR)
|
0509005000NRG24050220240572429
|
08/02/2024
|
BALISTAR RAM
|
0509005WL044053
|
BALISTAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151334633
|
|
BALISTAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHI
|
BH-09-005-015-01746100/2499
(INAYATPUR)
|
0509005000NRG24050220240572375
|
08/02/2024
|
SUNAINA DEVI
|
0509005WL044052
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334631
|
|
SUNAINADEVI
|
BANK OF BARODA(606985)
|
|
48
|
MANJHI
|
BH-09-005-015-01746100/3184
(INAYATPUR)
|
0509005000NRG24050220240572386
|
08/02/2024
|
SAGYANTI DEVI
|
0509005WL044052
|
SAGYANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334618
|
|
SAGYANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHI
|
BH-09-005-015-01746100/3188
(INAYATPUR)
|
0509005000NRG24050220240572387
|
08/02/2024
|
LALITA DEVI
|
0509005WL044052
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334634
|
|
LALITA DEVI WO DASHRATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
MANJHI
|
BH-09-005-015-01746100/3193
(INAYATPUR)
|
0509005000NRG24050220240572389
|
08/02/2024
|
KALAVATI DEVI
|
0509005WL044052
|
KALAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334628
|
|
KALAWATI DEVI W/O NAND KUMAR PRASHAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MANJHI
|
BH-09-005-015-01746100/3211
(INAYATPUR)
|
0509005000NRG24050220240572391
|
08/02/2024
|
CHAMPA KUNWAR
|
0509005WL044052
|
CHAMPA KUNWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334616
|
|
CHAMPA KUNWAR WO TRIVENI GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MANJHI
|
BH-09-005-015-01746100/3218
(INAYATPUR)
|
0509005000NRG24050220240572394
|
08/02/2024
|
GIRIJA DEVI
|
0509005WL044052
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334635
|
|
GIRIJA DEVI WO BABAN GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MANJHI
|
BH-09-005-015-01746100/3244
(INAYATPUR)
|
0509005000NRG24050220240572397
|
08/02/2024
|
MALA DEVI
|
0509005WL044052
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334629
|
|
MALA DEVI W/O MANOJ KUMAR CHAUBEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MANJHI
|
BH-09-005-015-01746100/3259
(INAYATPUR)
|
0509005000NRG24050220240572399
|
08/02/2024
|
KISMATO DEVI
|
0509005WL044052
|
KISMATO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334674
|
|
KISMATO DEVI W/O ARJUN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MANJHI
|
BH-09-005-015-01746100/3265
(INAYATPUR)
|
0509005000NRG24050220240572401
|
08/02/2024
|
MUNNI DEVI
|
0509005WL044052
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334620
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
MANJHI
|
BH-09-005-015-01746100/3297
(INAYATPUR)
|
0509005000NRG24050220240572440
|
08/02/2024
|
HIRAWATI DEV
|
0509005WL044053
|
HIRAWATI DEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334613
|
|
HIRAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MANJHI
|
BH-09-005-015-01746100/3583
(INAYATPUR)
|
0509005000NRG24050220240572404
|
08/02/2024
|
RAM PARASHAN SINGH
|
0509005WL044052
|
RAM PARASHAN SINGH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151334615
|
|
RAM PARASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHI
|
BH-09-005-015-01746100/3618
(INAYATPUR)
|
0509005000NRG24050220240572406
|
08/02/2024
|
UMESH KUMAR PRASAD
|
0509005WL044052
|
UMESH KUMAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334612
|
|
MR UMESH KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANJHI
|
BH-09-005-015-01746100/3775
(INAYATPUR)
|
0509005000NRG24050220240572414
|
08/02/2024
|
ASHOK PRASAD
|
0509005WL044052
|
ASHOK PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334617
|
|
ASHOK PRASAD SO RAGHUNATH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHI
|
BH-09-005-015-01746500/1974
(INAYATPUR)
|
0509005000NRG24050220240572415
|
08/02/2024
|
BHUN BHUN DEVI
|
0509005WL044052
|
BHUN BHUN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334630
|
|
BHUN BHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANJHI
|
BH-09-005-015-01746500/1978
(INAYATPUR)
|
0509005000NRG24050220240572416
|
08/02/2024
|
KAMLAWATI DEVI
|
0509005WL044052
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334621
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANJHI
|
BH-09-005-015-01746500/1986
(INAYATPUR)
|
0509005000NRG24050220240572417
|
08/02/2024
|
CHANDA DEVI
|
0509005WL044052
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151334619
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANJHI
|
BH-09-005-015-01746500/2049
(INAYATPUR)
|
0509005000NRG24050220240572418
|
08/02/2024
|
MINA DEVI
|
0509005WL044052
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334623
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHI
|
BH-09-005-015-01746500/2055
(INAYATPUR)
|
0509005000NRG24050220240572419
|
08/02/2024
|
MINA DEVI
|
0509005WL044052
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334622
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANJHI
|
BH-09-005-015-01746500/2056
(INAYATPUR)
|
0509005000NRG24050220240572420
|
08/02/2024
|
ANITA DEVI
|
0509005WL044052
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334624
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
66
|
MANJHI
|
BH-09-005-015-01746100/3227
(INAYATPUR)
|
0509005000NRG24050220240572395
|
08/02/2024
|
MANORMA DEVI
|
0509005WL044052
|
MANORMA DEVI
|
00662
|
BDBL0001117
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334668
|
|
MANORMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
67
|
MANJHI
|
BH-09-005-015-01746100/2128
(INAYATPUR)
|
0509005000NRG24050220240572424
|
08/02/2024
|
SIMA DEVI
|
0509005WL044053
|
SIMA DEVI
|
00662
|
BDBL0001701
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334670
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
68
|
MANJHI
|
BH-09-005-015-01746100/2469
(INAYATPUR)
|
0509005000NRG24050220240572435
|
08/02/2024
|
INDU DEVI
|
0509005WL044053
|
INDU DEVI
|
00662
|
BDBL0001701
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334669
|
|
INDU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
69
|
MANJHI
|
BH-09-005-015-01746100/2675
(INAYATPUR)
|
0509005000NRG24050220240572436
|
08/02/2024
|
FUL KUMARI DEVI
|
0509005WL044053
|
FUL KUMARI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151334607
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANJHI
|
BH-09-005-015-01746100/2993
(INAYATPUR)
|
0509005000NRG24050220240572381
|
08/02/2024
|
JITENDRA KUMAR
|
0509005WL044052
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151334602
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANJHI
|
BH-09-005-015-01746100/3315
(INAYATPUR)
|
0509005000NRG24050220240572446
|
08/02/2024
|
SUNITA DEVI
|
0509005WL044053
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334610
|
|
SUNITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
MANJHI
|
BH-09-005-015-01746100/3317
(INAYATPUR)
|
0509005000NRG24050220240572447
|
08/02/2024
|
PUSPA DEVI
|
0509005WL044053
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334605
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANJHI
|
BH-09-005-015-01746100/3320
(INAYATPUR)
|
0509005000NRG24050220240572449
|
08/02/2024
|
SARITA DEVI
|
0509005WL044053
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334609
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANJHI
|
BH-09-005-015-01746100/3326
(INAYATPUR)
|
0509005000NRG24050220240572452
|
08/02/2024
|
KIRAN DEVI
|
0509005WL044053
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334606
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANJHI
|
BH-09-005-015-01746100/3343
(INAYATPUR)
|
0509005000NRG24050220240572455
|
08/02/2024
|
PUNAM DEVI
|
0509005WL044053
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151334611
|
|
PUNAM DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
MANJHI
|
BH-09-005-015-01746100/3347
(INAYATPUR)
|
0509005000NRG24050220240572456
|
08/02/2024
|
SUNITA DEVI
|
0509005WL044053
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151334603
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANJHI
|
BH-09-005-015-01746100/3774
(INAYATPUR)
|
0509005000NRG24050220240572413
|
08/02/2024
|
SAKUNTALA DEVI
|
0509005WL044052
|
SAKUNTALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334604
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHI
|
BH-09-005-015-01746500/2931
(INAYATPUR)
|
0509005000NRG24050220240572421
|
08/02/2024
|
MALTI DEVI
|
0509005WL044052
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151334608
|
|
Malti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212724
|
212724
|
|
|
|
|
|
|
|