|
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-09-005-012-01748000/3258
(GHORHAT)
|
0509005000NRG24071220230463635
|
08/12/2023
|
RAHUL KUMAR CHAUDHARY
|
0509005WL035268
|
RAHUL KUMAR CHAUDHARY
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122971
|
|
RAHUL KUMAR CHAUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-012-01748000/1609
(GHORHAT)
|
0509005000NRG24071220230463541
|
08/12/2023
|
SUGANTI DEVI
|
0509005WL035267
|
SUGANTI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122925
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHI
|
BH-09-005-012-01748000/1612
(GHORHAT)
|
0509005000NRG24071220230463543
|
08/12/2023
|
SHIVNATH MISHRA
|
0509005WL035267
|
SHIVNATH MISHRA
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122939
|
|
SHIVNATH MISHRA S/O LT RAJ BALAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANJHI
|
BH-09-005-012-01748000/1618
(GHORHAT)
|
0509005000NRG24071220230463545
|
08/12/2023
|
RAMAWATI DEVI
|
0509005WL035267
|
RAMAWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122946
|
|
RAMABATI DEVI W/O OMPRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHI
|
BH-09-005-012-01748000/1628
(GHORHAT)
|
0509005000NRG24071220230463547
|
08/12/2023
|
RAM BABUPANDEY
|
0509005WL035267
|
RAM BABUPANDEY
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122914
|
|
RAM BABU PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHI
|
BH-09-005-012-01748000/1635
(GHORHAT)
|
0509005000NRG24071220230463548
|
08/12/2023
|
GOPAL RAM
|
0509005WL035267
|
GOPAL RAM
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122973
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANJHI
|
BH-09-005-012-01748000/1645
(GHORHAT)
|
0509005000NRG24071220230463549
|
08/12/2023
|
SUNIL PANDEY
|
0509005WL035267
|
SUNIL PANDEY
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122954
|
|
SUNIL KUMAR PANDEY S/O SATYA DEV PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANJHI
|
BH-09-005-012-01748000/1651
(GHORHAT)
|
0509005000NRG24071220230463550
|
08/12/2023
|
DHANRAJO DEVI
|
0509005WL035267
|
DHANRAJO DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122924
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHI
|
BH-09-005-012-01748000/1654
(GHORHAT)
|
0509005000NRG24071220230463551
|
08/12/2023
|
MANBHAWATI DEVI
|
0509005WL035267
|
MANBHAWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122909
|
|
MS MANBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-012-01748000/1662
(GHORHAT)
|
0509005000NRG24071220230463554
|
08/12/2023
|
PAPPU KUMAR YADAV
|
0509005WL035267
|
PAPPU KUMAR YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122940
|
|
PAPPU KUMAR YADAV S/O RAJBALAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHI
|
BH-09-005-012-01748000/1664
(GHORHAT)
|
0509005000NRG24071220230463555
|
08/12/2023
|
GUDDI DEVI
|
0509005WL035267
|
GUDDI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122947
|
|
GUDI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHI
|
BH-09-005-012-01748000/1739
(GHORHAT)
|
0509005000NRG24071220230463556
|
08/12/2023
|
ANITA DEVI
|
0509005WL035267
|
ANITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122948
|
|
ANITA DEVI W/O TARAKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANJHI
|
BH-09-005-012-01748000/1762
(GHORHAT)
|
0509005000NRG24071220230463558
|
08/12/2023
|
DHARMENDRA KUMAR PANDEY
|
0509005WL035267
|
DHARMENDRA KUMAR PANDEY
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122953
|
|
DHARMENDRA KUMAR PANDEY S/O RAMESHVAR PA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHI
|
BH-09-005-012-01748000/1763
(GHORHAT)
|
0509005000NRG24071220230463559
|
08/12/2023
|
RAMDAHIN BIN
|
0509005WL035267
|
RAMDAHIN BIN
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122949
|
|
RAMDAHIN BIN S/O SAREKHA BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANJHI
|
BH-09-005-012-01748000/1765
(GHORHAT)
|
0509005000NRG24071220230463560
|
08/12/2023
|
LALITA DEVI
|
0509005WL035267
|
LALITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122916
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANJHI
|
BH-09-005-012-01748000/1766
(GHORHAT)
|
0509005000NRG24071220230463561
|
08/12/2023
|
DINANTH YADAV
|
0509005WL035267
|
DINANTH YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122950
|
|
DEENANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANJHI
|
BH-09-005-012-01748000/1769
(GHORHAT)
|
0509005000NRG24071220230463562
|
08/12/2023
|
SHIV SANKAR YADAV
|
0509005WL035267
|
SHIV SANKAR YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122929
|
|
SHIVSHANKAR YADAV S/O GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANJHI
|
BH-09-005-012-01748000/1771
(GHORHAT)
|
0509005000NRG24071220230463563
|
08/12/2023
|
SHOBHA KUMARI
|
0509005WL035267
|
SHOBHA KUMARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122930
|
|
SHOBHA KUMARI D/O RAJBALAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHI
|
BH-09-005-012-01748000/1773
(GHORHAT)
|
0509005000NRG24071220230463564
|
08/12/2023
|
SUKHMANI DEVI
|
0509005WL035267
|
SUKHMANI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122910
|
|
MRS SUKHMANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-012-01748000/1776
(GHORHAT)
|
0509005000NRG24071220230463565
|
08/12/2023
|
JAIBUN BIBI
|
0509005WL035267
|
JAIBUN BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122922
|
|
JAIBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANJHI
|
BH-09-005-012-01748000/1850
(GHORHAT)
|
0509005000NRG24071220230463566
|
08/12/2023
|
VIJAY SINGH
|
0509005WL035267
|
VIJAY SINGH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122931
|
|
VIJAY SINGH S/O AMBIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHI
|
BH-09-005-012-01748000/1856
(GHORHAT)
|
0509005000NRG24071220230463567
|
08/12/2023
|
UMESH DUBE
|
0509005WL035267
|
UMESH DUBE
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122920
|
|
UMESH DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHI
|
BH-09-005-012-01748000/1859
(GHORHAT)
|
0509005000NRG24071220230463569
|
08/12/2023
|
LAXMINA DEVI
|
0509005WL035267
|
LAXMINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122911
|
|
LAXAMINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANJHI
|
BH-09-005-012-01748000/1867
(GHORHAT)
|
0509005000NRG24071220230463590
|
08/12/2023
|
URMILA DEVI
|
0509005WL035268
|
URMILA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122936
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANJHI
|
BH-09-005-012-01748000/1872
(GHORHAT)
|
0509005000NRG24071220230463591
|
08/12/2023
|
USHA DEVI
|
0509005WL035268
|
USHA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122932
|
|
USHA DEVI W/O MANOJ CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANJHI
|
BH-09-005-012-01748000/1894
(GHORHAT)
|
0509005000NRG24071220230463593
|
08/12/2023
|
DUDHNATH BIN
|
0509005WL035268
|
DUDHNATH BIN
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122963
|
|
DUDH NATH BIN AND MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANJHI
|
BH-09-005-012-01748000/1896
(GHORHAT)
|
0509005000NRG24071220230463594
|
08/12/2023
|
KAUSHALYA DEVI
|
0509005WL035268
|
KAUSHALYA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122981
|
|
KAUSHALYA DEVI W/O KRISHNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHI
|
BH-09-005-012-01748000/1921
(GHORHAT)
|
0509005000NRG24071220230463595
|
08/12/2023
|
ASHA DEVI
|
0509005WL035268
|
ASHA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122917
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-012-01748000/2206
(GHORHAT)
|
0509005000NRG24071220230463597
|
08/12/2023
|
RAMBHU PRASAD
|
0509005WL035268
|
RAMBHU PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122956
|
|
MR RAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-012-01748000/2209
(GHORHAT)
|
0509005000NRG24071220230463599
|
08/12/2023
|
SUNAINA DEVI
|
0509005WL035268
|
SUNAINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122958
|
|
BHAIRAB MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-012-01748000/2210
(GHORHAT)
|
0509005000NRG24071220230463600
|
08/12/2023
|
MADHURI DEVI
|
0509005WL035268
|
MADHURI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122977
|
|
MADHUREE DEVI W O PUNYADEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANJHI
|
BH-09-005-012-01748000/2222
(GHORHAT)
|
0509005000NRG24071220230463602
|
08/12/2023
|
RINA DEVI
|
0509005WL035268
|
RINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122928
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANJHI
|
BH-09-005-012-01748000/2223
(GHORHAT)
|
0509005000NRG24071220230463603
|
08/12/2023
|
BIRENDRA MAHTO
|
0509005WL035268
|
BIRENDRA MAHTO
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122915
|
|
VIRENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANJHI
|
BH-09-005-012-01748000/2226
(GHORHAT)
|
0509005000NRG24071220230463604
|
08/12/2023
|
DAROGA SINGH
|
0509005WL035268
|
DAROGA SINGH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122927
|
|
DAROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANJHI
|
BH-09-005-012-01748000/2227
(GHORHAT)
|
0509005000NRG24071220230463606
|
08/12/2023
|
LAILA KHATOON
|
0509005WL035268
|
LAILA KHATOON
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122957
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHI
|
BH-09-005-012-01748000/2228
(GHORHAT)
|
0509005000NRG24071220230463607
|
08/12/2023
|
MAIMUN KHATOON
|
0509005WL035268
|
MAIMUN KHATOON
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122959
|
|
MRS MAIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHI
|
BH-09-005-012-01748000/2231
(GHORHAT)
|
0509005000NRG24071220230463611
|
08/12/2023
|
PUSPA DEVI
|
0509005WL035268
|
PUSPA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122955
|
|
PUSHPA DEVI W/O PRAMATMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANJHI
|
BH-09-005-012-01748000/2233
(GHORHAT)
|
0509005000NRG24071220230463613
|
08/12/2023
|
PRABHAWATI DEVI
|
0509005WL035268
|
PRABHAWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122978
|
|
PRABHAWATI DEVI W O ASHOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANJHI
|
BH-09-005-012-01748000/2234
(GHORHAT)
|
0509005000NRG24071220230463614
|
08/12/2023
|
KIRAN DEVI
|
0509005WL035268
|
KIRAN DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122933
|
|
KIRAN DEVI W/O HARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANJHI
|
BH-09-005-012-01748000/2236
(GHORHAT)
|
0509005000NRG24071220230463616
|
08/12/2023
|
MAMTA DEVI
|
0509005WL035268
|
MAMTA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122937
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHI
|
BH-09-005-012-01748000/2245
(GHORHAT)
|
0509005000NRG24071220230463497
|
08/12/2023
|
MADURI DEVI
|
0509005WL035266
|
MADURI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122984
|
|
MADHURI PANDEY WO DHARMENDRA KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANJHI
|
BH-09-005-012-01748000/2248
(GHORHAT)
|
0509005000NRG24071220230463498
|
08/12/2023
|
SUMAN KUMARI
|
0509005WL035266
|
SUMAN KUMARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122964
|
|
SUMAN KUMARI D O RAJ BALAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANJHI
|
BH-09-005-012-01748000/2249
(GHORHAT)
|
0509005000NRG24071220230463499
|
08/12/2023
|
MRITUNJAY PRASAD
|
0509005WL035266
|
MRITUNJAY PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122980
|
|
Mirtunjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MANJHI
|
BH-09-005-012-01748000/2252
(GHORHAT)
|
0509005000NRG24071220230463500
|
08/12/2023
|
ANJU DEVI
|
0509005WL035266
|
ANJU DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122976
|
|
ANJU DEVI W O SHAILENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANJHI
|
BH-09-005-012-01748000/2253
(GHORHAT)
|
0509005000NRG24071220230463501
|
08/12/2023
|
PUSHPA DEVI
|
0509005WL035266
|
PUSHPA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122979
|
|
PUSHPA DEVI W O CHANDAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANJHI
|
BH-09-005-012-01748000/2259
(GHORHAT)
|
0509005000NRG24071220230463502
|
08/12/2023
|
SUNITA DEVI
|
0509005WL035266
|
SUNITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122983
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
MANJHI
|
BH-09-005-012-01748000/2289
(GHORHAT)
|
0509005000NRG24071220230463503
|
08/12/2023
|
VIJAY KUMAR PRASAD
|
0509005WL035266
|
VIJAY KUMAR PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122934
|
|
VIJAY KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANJHI
|
BH-09-005-012-01748000/2297
(GHORHAT)
|
0509005000NRG24071220230463504
|
08/12/2023
|
MD SADAM HUSSAIN
|
0509005WL035266
|
MD SADAM HUSSAIN
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122972
|
|
MD SADAM HUSSAIN S O SHABABU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANJHI
|
BH-09-005-012-01748000/2841
(GHORHAT)
|
0509005000NRG24071220230463631
|
08/12/2023
|
NITISH KUMAR CHAUDHARI
|
0509005WL035268
|
NITISH KUMAR CHAUDHARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122968
|
|
NITISH KUMAR CHAUDHARY S O BHARAT CHAUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANJHI
|
BH-09-005-012-01748000/3071
(GHORHAT)
|
0509005000NRG24071220230463632
|
08/12/2023
|
DHANANJAY KUMAR PRASAD
|
0509005WL035268
|
DHANANJAY KUMAR PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122965
|
|
MR DHANANJAY KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANJHI
|
BH-09-005-012-01748000/3143
(GHORHAT)
|
0509005000NRG24071220230463633
|
08/12/2023
|
NAGENDRA MAHTO
|
0509005WL035268
|
NAGENDRA MAHTO
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122961
|
|
NAGENDRA MAHATO S O LATE DHASARATH MAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANJHI
|
BH-09-005-012-01748100/1930
(GHORHAT)
|
0509005000NRG24071220230463637
|
08/12/2023
|
MATESRA DEVI
|
0509005WL035268
|
MATESRA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122919
|
|
MRS MATISARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANJHI
|
BH-09-005-012-01748100/1933
(GHORHAT)
|
0509005000NRG24071220230463577
|
08/12/2023
|
URMILA DEVI
|
0509005WL035267
|
URMILA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122941
|
|
URMILA DEVI W/O STYA DEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANJHI
|
BH-09-005-012-01748100/1934
(GHORHAT)
|
0509005000NRG24071220230463578
|
08/12/2023
|
INDRAWATI DEVI
|
0509005WL035267
|
INDRAWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122944
|
|
INDRAWATI DEVI W/O RAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANJHI
|
BH-09-005-012-01748100/1935
(GHORHAT)
|
0509005000NRG24071220230463579
|
08/12/2023
|
PUNITA DEVI
|
0509005WL035267
|
PUNITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122985
|
|
PUNITA DEVI WO RINTU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANJHI
|
BH-09-005-012-01748100/1936
(GHORHAT)
|
0509005000NRG24071220230463580
|
08/12/2023
|
KUNTI DEVI
|
0509005WL035267
|
KUNTI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122923
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANJHI
|
BH-09-005-012-01748100/1938
(GHORHAT)
|
0509005000NRG24071220230463581
|
08/12/2023
|
SANGITA DEVI
|
0509005WL035267
|
SANGITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122942
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANJHI
|
BH-09-005-012-01748100/1939
(GHORHAT)
|
0509005000NRG24071220230463582
|
08/12/2023
|
MANA DEVI
|
0509005WL035267
|
MANA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122935
|
|
MANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
MANJHI
|
BH-09-005-012-01748100/1940
(GHORHAT)
|
0509005000NRG24071220230463583
|
08/12/2023
|
LALJHARI DEVI
|
0509005WL035267
|
LALJHARI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122960
|
|
LALJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANJHI
|
BH-09-005-012-01748100/1959
(GHORHAT)
|
0509005000NRG24071220230463585
|
08/12/2023
|
SAVITA DEVI
|
0509005WL035267
|
SAVITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122962
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANJHI
|
BH-09-005-012-01748100/1960
(GHORHAT)
|
0509005000NRG24071220230463586
|
08/12/2023
|
USNA DEVI
|
0509005WL035267
|
USNA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122951
|
|
USHA DEVI W/O PARMESHWAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANJHI
|
BH-09-005-012-01748100/1973
(GHORHAT)
|
0509005000NRG24071220230463587
|
08/12/2023
|
CHANDAN KUMAR SAH
|
0509005WL035267
|
CHANDAN KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122974
|
|
CHANDAN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANJHI
|
BH-09-005-012-01748100/1976
(GHORHAT)
|
0509005000NRG24071220230463588
|
08/12/2023
|
SHIV KUMARI DEVI
|
0509005WL035267
|
SHIV KUMARI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122938
|
|
SHIV KUMARI DEVI W/O CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANJHI
|
BH-09-005-012-01748100/1984
(GHORHAT)
|
0509005000NRG24071220230463589
|
08/12/2023
|
LALBHDUR SAH
|
0509005WL035267
|
LALBHDUR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122908
|
|
LAL BAHADUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANJHI
|
BH-09-005-012-01748100/1988
(GHORHAT)
|
0509005000NRG24071220230463638
|
08/12/2023
|
MAIMUN BIBI
|
0509005WL035268
|
MAIMUN BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122926
|
|
MAIMUN BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHI
|
BH-09-005-012-01748100/1995
(GHORHAT)
|
0509005000NRG24071220230463640
|
08/12/2023
|
SANGITA DEVI
|
0509005WL035268
|
SANGITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122945
|
|
SANGITA KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANJHI
|
BH-09-005-012-01748100/1996
(GHORHAT)
|
0509005000NRG24071220230463641
|
08/12/2023
|
MALTI KUWAR
|
0509005WL035268
|
MALTI KUWAR
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122913
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANJHI
|
BH-09-005-012-01748100/1997
(GHORHAT)
|
0509005000NRG24071220230463642
|
08/12/2023
|
MATIJHARI DEVI
|
0509005WL035268
|
MATIJHARI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122921
|
|
MATI JHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANJHI
|
BH-09-005-012-01748100/1998
(GHORHAT)
|
0509005000NRG24071220230463643
|
08/12/2023
|
REKHA DEVI
|
0509005WL035268
|
REKHA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122918
|
|
SHASHI BHUSHAN MAHTO AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANJHI
|
BH-09-005-012-01748100/2001
(GHORHAT)
|
0509005000NRG24071220230463645
|
08/12/2023
|
SINDHU DEVI
|
0509005WL035268
|
SINDHU DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122952
|
|
TARKESHWAR PRASAD S/O-LT DHARAMNATH PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANJHI
|
BH-09-005-012-01748100/2010
(GHORHAT)
|
0509005000NRG24071220230463647
|
08/12/2023
|
SAVITRI DEVI
|
0509005WL035268
|
SAVITRI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122943
|
|
MRS SAVITRI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANJHI
|
BH-09-005-012-01748100/2011
(GHORHAT)
|
0509005000NRG24071220230463648
|
08/12/2023
|
BABAN YADAV
|
0509005WL035268
|
BABAN YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122912
|
|
BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANJHI
|
BH-09-005-012-01748100/2013
(GHORHAT)
|
0509005000NRG24071220230463649
|
08/12/2023
|
RAMAWATI DEVI
|
0509005WL035268
|
RAMAWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122975
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229824
|
229824
|
|
|
|
|
|
|
|
|
74
|
MANJHI
|
BH-09-005-012-01748000/1923
(GHORHAT)
|
0509005000NRG24071220230463596
|
08/12/2023
|
ASHOK MISHRA
|
0509005WL035268
|
ASHOK MISHRA
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122982
|
|
MR ASHOK MISHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANJHI
|
BH-09-005-012-01748000/2298
(GHORHAT)
|
0509005000NRG24071220230463505
|
08/12/2023
|
ARUN KUMAR PANDEY
|
0509005WL035266
|
ARUN KUMAR PANDEY
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122966
|
|
MR ARUN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANJHI
|
BH-09-005-012-01748000/2837
(GHORHAT)
|
0509005000NRG24071220230463630
|
08/12/2023
|
VISHAL PRASAD
|
0509005WL035268
|
VISHAL PRASAD
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122967
|
|
VISHAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANJHI
|
BH-09-005-012-01748000/3257
(GHORHAT)
|
0509005000NRG24071220230463634
|
08/12/2023
|
GOLU KUMAR CHAUDHARY
|
0509005WL035268
|
GOLU KUMAR CHAUDHARY
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122970
|
|
MR GOLU KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANJHI
|
BH-09-005-012-01748000/3264
(GHORHAT)
|
0509005000NRG24071220230463636
|
08/12/2023
|
INDU KUMARI RAI
|
0509005WL035268
|
INDU KUMARI RAI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122969
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
79
|
MANJHI
|
BH-09-005-012-01748000/1615
(GHORHAT)
|
0509005000NRG24071220230463544
|
08/12/2023
|
VINAY KUMAR MISHRA
|
0509005WL035267
|
VINAY KUMAR MISHRA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909122907
|
|
Vinay Kumar Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252168
|
252168
|
|
|
|
|
|
|
|