|
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-09-005-016-01745000/2516
(NASIRA)
|
0509005000NRG24170220240590104
|
23/02/2024
|
ANIL PRASAD
|
0509005WL045737
|
ANIL PRASAD
|
00045
|
BARB0KOTEAX
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887931711
|
|
ANIL PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-016-01744700/1918
(NASIRA)
|
0509005000NRG24170220240590077
|
23/02/2024
|
TARKESHWAR SINGH
|
0509005WL045737
|
TARKESHWAR SINGH
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931647
|
|
MR TARKESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-016-01744700/2152
(NASIRA)
|
0509005000NRG24170220240590078
|
23/02/2024
|
GULABI DEVI
|
0509005WL045737
|
GULABI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931712
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANJHI
|
BH-09-005-016-01744700/236
(NASIRA)
|
0509005000NRG24170220240590079
|
23/02/2024
|
DILIP RAM
|
0509005WL045737
|
DILIP RAM
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931631
|
|
DILIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANJHI
|
BH-09-005-016-01744700/3697
(NASIRA)
|
0509005000NRG24170220240590082
|
23/02/2024
|
RAMAWATI DEVI
|
0509005WL045737
|
RAMAWATI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931710
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-016-01744800/292
(NASIRA)
|
0509005000NRG24170220240590086
|
23/02/2024
|
MAMTA DEVI
|
0509005WL045737
|
MAMTA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931707
|
|
MAMTA KUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHI
|
BH-09-005-016-01744800/637
(NASIRA)
|
0509005000NRG24170220240590089
|
23/02/2024
|
BABU CHAND MANJHI
|
0509005WL045737
|
BABU CHAND MANJHI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931638
|
|
BABU CHAND MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-016-01744900/1676
(NASIRA)
|
0509005000NRG24170220240590090
|
23/02/2024
|
LALJHARI DEVI
|
0509005WL045737
|
LALJHARI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931626
|
|
LALJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANJHI
|
BH-09-005-016-01744900/2337
(NASIRA)
|
0509005000NRG24170220240590092
|
23/02/2024
|
BINOD KUMAR RAY
|
0509005WL045737
|
BINOD KUMAR RAY
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931643
|
|
MR VINODA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-016-01745000/1747
(NASIRA)
|
0509005000NRG24170220240590097
|
23/02/2024
|
MANSHI RAM
|
0509005WL045737
|
MANSHI RAM
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931648
|
|
MANSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHI
|
BH-09-005-016-01745000/2309
(NASIRA)
|
0509005000NRG24170220240590098
|
23/02/2024
|
LALITA DEVI
|
0509005WL045737
|
LALITA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931627
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MANJHI
|
BH-09-005-016-01745000/2347
(NASIRA)
|
0509005000NRG24170220240590099
|
23/02/2024
|
HIRAJHARI DEVI
|
0509005WL045737
|
HIRAJHARI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931645
|
|
MRS HIRAZARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-016-01745000/2375
(NASIRA)
|
0509005000NRG24170220240590101
|
23/02/2024
|
KAMLAWATI DEVI
|
0509005WL045737
|
KAMLAWATI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931628
|
|
KAMLAWATI DEVI W/O SAKALDEEP MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
MANJHI
|
BH-09-005-016-01745000/2458
(NASIRA)
|
0509005000NRG24170220240590102
|
23/02/2024
|
KAMLAWATI KUWAR
|
0509005WL045737
|
KAMLAWATI KUWAR
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931630
|
|
MRS KAMLAWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-016-01745000/2603
(NASIRA)
|
0509005000NRG24170220240590107
|
23/02/2024
|
MITHLESH RAY
|
0509005WL045737
|
MITHLESH RAY
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931708
|
|
MITHLESHRAY
|
BANK OF BARODA(606985)
|
|
16
|
MANJHI
|
BH-09-005-016-01745000/2604
(NASIRA)
|
0509005000NRG24170220240590108
|
23/02/2024
|
DURGESH RAY
|
0509005WL045737
|
DURGESH RAY
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931642
|
|
DURGESH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
17
|
MANJHI
|
BH-09-005-016-01745000/2842
(NASIRA)
|
0509005000NRG24170220240590110
|
23/02/2024
|
PRAMOD MAHTO
|
0509005WL045737
|
PRAMOD MAHTO
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931629
|
|
PRAMOD MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHI
|
BH-09-005-016-01745000/3699
(NASIRA)
|
0509005000NRG24170220240590115
|
23/02/2024
|
KOSLYA DEVI
|
0509005WL045737
|
KOSLYA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931636
|
|
KOSHILYA DEVI W/O BIRU PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHI
|
BH-09-005-016-01745000/3724
(NASIRA)
|
0509005000NRG24170220240590117
|
23/02/2024
|
PRADIP KUMAR
|
0509005WL045737
|
PRADIP KUMAR
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887931639
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANJHI
|
BH-09-005-016-01745000/3886
(NASIRA)
|
0509005000NRG24170220240590120
|
23/02/2024
|
HIRAMATI DEVI
|
0509005WL045737
|
HIRAMATI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931649
|
|
HIRAMATI DEVI WO MUNA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHI
|
BH-09-005-016-01745000/4415
(NASIRA)
|
0509005000NRG24170220240590124
|
23/02/2024
|
KUSUM DEVI
|
0509005WL045737
|
KUSUM DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931637
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHI
|
BH-09-005-016-01745000/4431
(NASIRA)
|
0509005000NRG24170220240590128
|
23/02/2024
|
GUDDU KUMAR THAKUR
|
0509005WL045737
|
GUDDU KUMAR THAKUR
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931652
|
|
GUDDU KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHI
|
BH-09-005-016-01746400/2390
(NASIRA)
|
0509005000NRG24170220240590129
|
23/02/2024
|
KOUSHILYA DEVI
|
0509005WL045737
|
KOUSHILYA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931635
|
|
KOUSHLYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
MANJHI
|
BH-09-005-016-01746400/2806
(NASIRA)
|
0509005000NRG24170220240590069
|
23/02/2024
|
PAPPU MAHTO
|
0509005WL045736
|
PAPPU MAHTO
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887931634
|
|
PAPPU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHI
|
BH-09-005-016-01746400/3732
(NASIRA)
|
0509005000NRG24170220240590131
|
23/02/2024
|
MANJU DEVI
|
0509005WL045737
|
MANJU DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931641
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHI
|
BH-09-005-016-01746400/4031
(NASIRA)
|
0509005000NRG24170220240590135
|
23/02/2024
|
PUTUL DEVI
|
0509005WL045737
|
PUTUL DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931640
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73644
|
73644
|
|
|
|
|
|
|
|
|
27
|
MANJHI
|
BH-09-005-016-01744800/325
(NASIRA)
|
0509005000NRG24170220240590087
|
23/02/2024
|
SAROJ KUMAR SINGH
|
0509005WL045737
|
SAROJ KUMAR SINGH
|
00415
|
SBIN0005456
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931709
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
MANJHI
|
BH-09-005-016-01744700/2420
(NASIRA)
|
0509005000NRG24170220240590080
|
23/02/2024
|
PARAS YADAV
|
0509005WL045737
|
PARAS YADAV
|
00415
|
SBIN0017826
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931633
|
|
MR PARAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-016-01744700/4485
(NASIRA)
|
0509005000NRG24170220240590085
|
23/02/2024
|
NUNAU DEVI
|
0509005WL045737
|
NUNAU DEVI
|
00415
|
SBIN0017826
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931646
|
|
MRS NUNAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-016-01744900/2268
(NASIRA)
|
0509005000NRG24170220240590091
|
23/02/2024
|
KAMALDEV RAY
|
0509005WL045737
|
KAMALDEV RAY
|
00415
|
SBIN0017826
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931651
|
|
MR KAMALDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-016-01745000/1252
(NASIRA)
|
0509005000NRG24170220240590096
|
23/02/2024
|
LAKSHMINA DEVI
|
0509005WL045737
|
LAKSHMINA DEVI
|
00415
|
SBIN0017826
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931632
|
|
LAKSHMINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
32
|
MANJHI
|
BH-09-005-016-01744900/2731
(NASIRA)
|
0509005000NRG24170220240590094
|
23/02/2024
|
MUKUL RAWAT
|
0509005WL045737
|
MUKUL RAWAT
|
00415
|
SBIN0018434
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931650
|
|
MUKUL RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
MANJHI
|
BH-09-005-016-01744600/3717
(NASIRA)
|
0509005000NRG24170220240590076
|
23/02/2024
|
FULPATI DEVI
|
0509005WL045737
|
FULPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931685
|
|
FOOL PATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANJHI
|
BH-09-005-016-01744700/3695
(NASIRA)
|
0509005000NRG24170220240590081
|
23/02/2024
|
MAHAVIR MAHTO
|
0509005WL045737
|
MAHAVIR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931679
|
|
MAHABIR MAHTO S/O KHEKHAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MANJHI
|
BH-09-005-016-01744700/4450
(NASIRA)
|
0509005000NRG24170220240590084
|
23/02/2024
|
KANTI KUNWAR
|
0509005WL045737
|
KANTI KUNWAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931695
|
|
KANTI KUNWAR W/O BRAHMDEVN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHI
|
BH-09-005-016-01744800/624
(NASIRA)
|
0509005000NRG24170220240590088
|
23/02/2024
|
KHALIL MIYA
|
0509005WL045737
|
KHALIL MIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931678
|
|
KHALIL MIYAN SO LIKAYAT MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHI
|
BH-09-005-016-01745000/2372
(NASIRA)
|
0509005000NRG24170220240590100
|
23/02/2024
|
MAMITA DEVI
|
0509005WL045737
|
MAMITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931696
|
|
MAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHI
|
BH-09-005-016-01745000/2463
(NASIRA)
|
0509005000NRG24170220240590103
|
23/02/2024
|
CHANDO DEVI
|
0509005WL045737
|
CHANDO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931697
|
|
CHANDO DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MANJHI
|
BH-09-005-016-01745000/2574
(NASIRA)
|
0509005000NRG24170220240590105
|
23/02/2024
|
MANOJ SAH
|
0509005WL045737
|
MANOJ SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931677
|
|
Mr. MANOJ SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANJHI
|
BH-09-005-016-01745000/2912
(NASIRA)
|
0509005000NRG24170220240590111
|
23/02/2024
|
LALJHARI DEVI
|
0509005WL045737
|
LALJHARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931687
|
|
LALJHADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHI
|
BH-09-005-016-01745000/2938
(NASIRA)
|
0509005000NRG24170220240590112
|
23/02/2024
|
MILAN KUMAR MAHTO
|
0509005WL045737
|
MILAN KUMAR MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931644
|
|
MILAN KUMAR MAHTO S/O RAMLAGAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHI
|
BH-09-005-016-01745000/2967
(NASIRA)
|
0509005000NRG24220220240607200
|
23/02/2024
|
RAKESH PANDAY
|
0509005WL046911
|
RAKESH PANDAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887931673
|
|
RAKESH R PANDEY
|
BANK OF BARODA(606985)
|
|
43
|
MANJHI
|
BH-09-005-016-01745000/353
(NASIRA)
|
0509005000NRG24170220240590113
|
23/02/2024
|
SHIVSHANKAR RAM
|
0509005WL045737
|
SHIVSHANKAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931691
|
|
SHIV SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHI
|
BH-09-005-016-01745000/3700
(NASIRA)
|
0509005000NRG24170220240590116
|
23/02/2024
|
TUNTUN KUMAR
|
0509005WL045737
|
TUNTUN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931682
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHI
|
BH-09-005-016-01745000/3725
(NASIRA)
|
0509005000NRG24170220240590118
|
23/02/2024
|
CHANDA DEVI
|
0509005WL045737
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887931671
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHI
|
BH-09-005-016-01745000/3833
(NASIRA)
|
0509005000NRG24220220240607203
|
23/02/2024
|
SHARDA DEVI
|
0509005WL046911
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
12/04/2024
|
|
2887931674
|
invalid Bank Identifier
|
|
|
|
47
|
MANJHI
|
BH-09-005-016-01745000/3865
(NASIRA)
|
0509005000NRG24170220240590119
|
23/02/2024
|
MUKESH KUMAR RAM
|
0509005WL045737
|
MUKESH KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931698
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHI
|
BH-09-005-016-01745000/4052
(NASIRA)
|
0509005000NRG24170220240590121
|
23/02/2024
|
UMARAWATI DEVI
|
0509005WL045737
|
UMARAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931676
|
|
UMARAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHI
|
BH-09-005-016-01745000/407
(NASIRA)
|
0509005000NRG24170220240590122
|
23/02/2024
|
LAKHPATI DEVI
|
0509005WL045737
|
LAKHPATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931693
|
|
LAKHPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHI
|
BH-09-005-016-01745000/4303
(NASIRA)
|
0509005000NRG24170220240590123
|
23/02/2024
|
KANCHAN DEVI
|
0509005WL045737
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931701
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHI
|
BH-09-005-016-01746400/2122
(NASIRA)
|
0509005000NRG24170220240590062
|
23/02/2024
|
MANJU DEVI
|
0509005WL045736
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887931675
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANJHI
|
BH-09-005-016-01746400/2135
(NASIRA)
|
0509005000NRG24170220240590063
|
23/02/2024
|
KAMLAWATI DEVI
|
0509005WL045736
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887931704
|
|
KAMLAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHI
|
BH-09-005-016-01746400/2138
(NASIRA)
|
0509005000NRG24170220240590064
|
23/02/2024
|
URMILA DEVI
|
0509005WL045736
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887931702
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANJHI
|
BH-09-005-016-01746400/2139
(NASIRA)
|
0509005000NRG24170220240590065
|
23/02/2024
|
KUNTI DEVI
|
0509005WL045736
|
KUNTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887931703
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHI
|
BH-09-005-016-01746400/2186
(NASIRA)
|
0509005000NRG24170220240590066
|
23/02/2024
|
LAIBAHADUR PANDIT
|
0509005WL045736
|
LAIBAHADUR PANDIT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887931706
|
|
LAL BAHADUR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
MANJHI
|
BH-09-005-016-01746400/2398
(NASIRA)
|
0509005000NRG24170220240590130
|
23/02/2024
|
UMRAWATI DEVI
|
0509005WL045737
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931692
|
|
UMARAWATI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
57
|
MANJHI
|
BH-09-005-016-01746400/2404
(NASIRA)
|
0509005000NRG24170220240590067
|
23/02/2024
|
CHANDRIKA MAHTO
|
0509005WL045736
|
CHANDRIKA MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887931686
|
|
CHANDRIKA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHI
|
BH-09-005-016-01746400/2797
(NASIRA)
|
0509005000NRG24170220240590068
|
23/02/2024
|
PINTU RAM
|
0509005WL045736
|
PINTU RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887931683
|
|
PINTU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHI
|
BH-09-005-016-01746400/381
(NASIRA)
|
0509005000NRG24170220240590132
|
23/02/2024
|
RAJMATI DEVI
|
0509005WL045737
|
RAJMATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931705
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
60
|
MANJHI
|
BH-09-005-016-01744700/4269
(NASIRA)
|
0509005000NRG24170220240590083
|
23/02/2024
|
PRABHAWATI DEVI
|
0509005WL045737
|
PRABHAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931654
|
|
PARBHWATI DEVI W/O KAVINDAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHI
|
BH-09-005-016-01744900/2697
(NASIRA)
|
0509005000NRG24170220240590093
|
23/02/2024
|
UDAY MAHTO
|
0509005WL045737
|
UDAY MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931656
|
|
MR UDAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANJHI
|
BH-09-005-016-01744900/3994
(NASIRA)
|
0509005000NRG24170220240590095
|
23/02/2024
|
NITU DEVI
|
0509005WL045737
|
NITU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887931670
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANJHI
|
BH-09-005-016-01745000/2575
(NASIRA)
|
0509005000NRG24170220240590106
|
23/02/2024
|
UMESH SAH
|
0509005WL045737
|
UMESH SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931665
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHI
|
BH-09-005-016-01745000/2670
(NASIRA)
|
0509005000NRG24170220240590109
|
23/02/2024
|
BINOD KR YADAV
|
0509005WL045737
|
BINOD KR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931655
|
|
Mr. VINOD KUMAR YADAV
|
INDIAN BANK(607105)
|
|
65
|
MANJHI
|
BH-09-005-016-01745000/3682
(NASIRA)
|
0509005000NRG24170220240590114
|
23/02/2024
|
MAMTA DEVI
|
0509005WL045737
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931653
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHI
|
BH-09-005-016-01745000/3705
(NASIRA)
|
0509005000NRG24220220240607201
|
23/02/2024
|
RAJESH SONI
|
0509005WL046911
|
RAJESH SONI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887931662
|
|
RAJESH KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHI
|
BH-09-005-016-01745000/3823
(NASIRA)
|
0509005000NRG24220220240607202
|
23/02/2024
|
YASODA DEVI
|
0509005WL046911
|
YASODA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887931657
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANJHI
|
BH-09-005-016-01745000/4335
(NASIRA)
|
0509005000NRG24220220240607204
|
23/02/2024
|
UPENDRA SAH
|
0509005WL046911
|
UPENDRA SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887931672
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHI
|
BH-09-005-016-01745000/4409
(NASIRA)
|
0509005000NRG24220220240607205
|
23/02/2024
|
ANITA DEVI
|
0509005WL046911
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887931684
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANJHI
|
BH-09-005-016-01745000/4410
(NASIRA)
|
0509005000NRG24220220240607206
|
23/02/2024
|
SAVITA DEVI
|
0509005WL046911
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887931659
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANJHI
|
BH-09-005-016-01745000/4411
(NASIRA)
|
0509005000NRG24220220240607207
|
23/02/2024
|
FULKESHI DEVI
|
0509005WL046911
|
FULKESHI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887931688
|
|
FULKESHI DEVI W/O SHIVJI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
MANJHI
|
BH-09-005-016-01745000/4420
(NASIRA)
|
0509005000NRG24170220240590125
|
23/02/2024
|
NIRMALA DEVI
|
0509005WL045737
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931689
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANJHI
|
BH-09-005-016-01745000/4428
(NASIRA)
|
0509005000NRG24170220240590126
|
23/02/2024
|
KISHAN KUMAR
|
0509005WL045737
|
KISHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931660
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANJHI
|
BH-09-005-016-01745000/4429
(NASIRA)
|
0509005000NRG24170220240590127
|
23/02/2024
|
PRAMOD KUMAR RAM
|
0509005WL045737
|
PRAMOD KUMAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931700
|
|
PRAMOD KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJHI
|
BH-09-005-016-01745000/4478
(NASIRA)
|
0509005000NRG24220220240607208
|
23/02/2024
|
TUTU KUMAR
|
0509005WL046911
|
TUTU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887931690
|
|
TUTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANJHI
|
BH-09-005-016-01745000/4488
(NASIRA)
|
0509005000NRG24170220240590061
|
23/02/2024
|
MANTI KUAR
|
0509005WL045736
|
MANTI KUAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887931669
|
|
MANTI KUAR W/O KHEKHAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
MANJHI
|
BH-09-005-016-01746400/3837
(NASIRA)
|
0509005000NRG24170220240590070
|
23/02/2024
|
ARBIND RAWAT
|
0509005WL045736
|
ARBIND RAWAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887931666
|
|
ARBIND KUMAR RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHI
|
BH-09-005-016-01746400/3842
(NASIRA)
|
0509005000NRG24170220240590071
|
23/02/2024
|
PRAMOD DAS
|
0509005WL045736
|
PRAMOD DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931664
|
|
PRAMOD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANJHI
|
BH-09-005-016-01746400/3846
(NASIRA)
|
0509005000NRG24170220240590072
|
23/02/2024
|
PINTU RAWAT
|
0509005WL045736
|
PINTU RAWAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931667
|
|
PINTU KUMAR RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANJHI
|
BH-09-005-016-01746400/4001
(NASIRA)
|
0509005000NRG24170220240590133
|
23/02/2024
|
PARWATI DEVI
|
0509005WL045737
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931668
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANJHI
|
BH-09-005-016-01746400/4002
(NASIRA)
|
0509005000NRG24170220240590134
|
23/02/2024
|
UMRAWATI DEVI
|
0509005WL045737
|
UMRAWATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931699
|
|
UMARAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANJHI
|
BH-09-005-016-01746400/4033
(NASIRA)
|
0509005000NRG24170220240590073
|
23/02/2024
|
MERAJ HUSSAIN
|
0509005WL045736
|
MERAJ HUSSAIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931661
|
|
MERAJ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANJHI
|
BH-09-005-016-01746400/4061
(NASIRA)
|
0509005000NRG24170220240590136
|
23/02/2024
|
KIRAN KUMARI
|
0509005WL045737
|
KIRAN KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931680
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANJHI
|
BH-09-005-016-01746400/4263
(NASIRA)
|
0509005000NRG24170220240590137
|
23/02/2024
|
KIRAN DEVI
|
0509005WL045737
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931681
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANJHI
|
BH-09-005-016-01746400/4288
(NASIRA)
|
0509005000NRG24170220240590138
|
23/02/2024
|
KAMLAWATI KUNWAR
|
0509005WL045737
|
KAMLAWATI KUNWAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931663
|
|
KAMLAWATI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANJHI
|
BH-09-005-016-01746400/4479
(NASIRA)
|
0509005000NRG24170220240590074
|
23/02/2024
|
GULSHAN KUMAR
|
0509005WL045736
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931658
|
|
GULSHAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANJHI
|
BH-09-005-016-01746400/4483
(NASIRA)
|
0509005000NRG24170220240590075
|
23/02/2024
|
PANKAJ SAH
|
0509005WL045736
|
PANKAJ SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887931694
|
|
PANKAJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246924
|
246924
|
|
|
|
|
|
|
|