|
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-09-005-012-01748000/1612
(GHORHAT)
|
0509005000NRG24080120240530417
|
08/01/2024
|
SHIVNATH MISHRA
|
0509005WL040843
|
SHIVNATH MISHRA
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130206
|
|
SHIVNATH MISHRA S/O LT RAJ BALAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANJHI
|
BH-09-005-012-01748000/1618
(GHORHAT)
|
0509005000NRG24080120240530418
|
08/01/2024
|
RAMAWATI DEVI
|
0509005WL040843
|
RAMAWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130192
|
|
RAMABATI DEVI W/O OMPRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANJHI
|
BH-09-005-012-01748000/1628
(GHORHAT)
|
0509005000NRG24080120240530419
|
08/01/2024
|
RAM BABUPANDEY
|
0509005WL040843
|
RAM BABUPANDEY
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130183
|
|
RAM BABU PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANJHI
|
BH-09-005-012-01748000/1635
(GHORHAT)
|
0509005000NRG24080120240530420
|
08/01/2024
|
GOPAL RAM
|
0509005WL040843
|
GOPAL RAM
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130230
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHI
|
BH-09-005-012-01748000/1645
(GHORHAT)
|
0509005000NRG24080120240530421
|
08/01/2024
|
SUNIL PANDEY
|
0509005WL040843
|
SUNIL PANDEY
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130211
|
|
SUNIL KUMAR PANDEY S/O SATYA DEV PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHI
|
BH-09-005-012-01748000/1651
(GHORHAT)
|
0509005000NRG24080120240530422
|
08/01/2024
|
DHANRAJO DEVI
|
0509005WL040843
|
DHANRAJO DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130184
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANJHI
|
BH-09-005-012-01748000/1654
(GHORHAT)
|
0509005000NRG24080120240530423
|
08/01/2024
|
MANBHAWATI DEVI
|
0509005WL040843
|
MANBHAWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130179
|
|
MS MANBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-012-01748000/1662
(GHORHAT)
|
0509005000NRG24080120240530424
|
08/01/2024
|
PAPPU KUMAR YADAV
|
0509005WL040843
|
PAPPU KUMAR YADAV
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135130194
|
|
PAPPU KUMAR YADAV S/O RAJBALAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHI
|
BH-09-005-012-01748000/1664
(GHORHAT)
|
0509005000NRG24080120240530425
|
08/01/2024
|
GUDDI DEVI
|
0509005WL040843
|
GUDDI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135130213
|
|
GUDI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHI
|
BH-09-005-012-01748000/1739
(GHORHAT)
|
0509005000NRG24080120240530426
|
08/01/2024
|
ANITA DEVI
|
0509005WL040843
|
ANITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135130198
|
|
ANITA DEVI W/O TARAKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHI
|
BH-09-005-012-01748000/1762
(GHORHAT)
|
0509005000NRG24080120240530427
|
08/01/2024
|
DHARMENDRA KUMAR PANDEY
|
0509005WL040843
|
DHARMENDRA KUMAR PANDEY
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135130197
|
|
DHARMENDRA KUMAR PANDEY S/O RAMESHVAR PA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHI
|
BH-09-005-012-01748000/1763
(GHORHAT)
|
0509005000NRG24080120240530428
|
08/01/2024
|
RAMDAHIN BIN
|
0509005WL040843
|
RAMDAHIN BIN
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135130202
|
|
RAMDAHIN BIN S/O SAREKHA BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANJHI
|
BH-09-005-012-01748000/1765
(GHORHAT)
|
0509005000NRG24080120240530429
|
08/01/2024
|
LALITA DEVI
|
0509005WL040843
|
LALITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135130189
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHI
|
BH-09-005-012-01748000/1766
(GHORHAT)
|
0509005000NRG24080120240530430
|
08/01/2024
|
DINANTH YADAV
|
0509005WL040843
|
DINANTH YADAV
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135130203
|
|
DEENANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANJHI
|
BH-09-005-012-01748000/1769
(GHORHAT)
|
0509005000NRG24080120240530431
|
08/01/2024
|
SHIV SANKAR YADAV
|
0509005WL040843
|
SHIV SANKAR YADAV
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135130205
|
|
SHIVSHANKAR YADAV S/O GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANJHI
|
BH-09-005-012-01748000/1877
(GHORHAT)
|
0509005000NRG24080120240530492
|
08/01/2024
|
VIKESH KUMAR
|
0509005WL040846
|
VIKESH KUMAR
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130193
|
|
VIKASH KUMAR S/O RANGESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANJHI
|
BH-09-005-012-01748000/2196
(GHORHAT)
|
0509005000NRG24080120240530493
|
08/01/2024
|
PAPPU KUMAR SAH
|
0509005WL040846
|
PAPPU KUMAR SAH
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130222
|
|
PAPPU KUMAR SAH S O KESHAV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANJHI
|
BH-09-005-012-01748000/2200
(GHORHAT)
|
0509005000NRG24080120240530494
|
08/01/2024
|
BABITA DEVI
|
0509005WL040846
|
BABITA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130241
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHI
|
BH-09-005-012-01748000/2202
(GHORHAT)
|
0509005000NRG24080120240530495
|
08/01/2024
|
MIRA DEVI
|
0509005WL040846
|
MIRA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130186
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANJHI
|
BH-09-005-012-01748000/2217
(GHORHAT)
|
0509005000NRG24080120240530496
|
08/01/2024
|
MIRA DEVI
|
0509005WL040846
|
MIRA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130239
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANJHI
|
BH-09-005-012-01748000/2219
(GHORHAT)
|
0509005000NRG24080120240530497
|
08/01/2024
|
SUNITA DEVI
|
0509005WL040846
|
SUNITA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130210
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHI
|
BH-09-005-012-01748000/2245
(GHORHAT)
|
0509005000NRG24080120240530432
|
08/01/2024
|
MADURI DEVI
|
0509005WL040843
|
MADURI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130227
|
|
MADHURI PANDEY WO DHARMENDRA KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANJHI
|
BH-09-005-012-01748000/2248
(GHORHAT)
|
0509005000NRG24080120240530433
|
08/01/2024
|
SUMAN KUMARI
|
0509005WL040843
|
SUMAN KUMARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130226
|
|
SUMAN KUMARI D O RAJ BALAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANJHI
|
BH-09-005-012-01748000/2252
(GHORHAT)
|
0509005000NRG24080120240530434
|
08/01/2024
|
ANJU DEVI
|
0509005WL040843
|
ANJU DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130218
|
|
ANJU DEVI W O SHAILENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHI
|
BH-09-005-012-01748000/2253
(GHORHAT)
|
0509005000NRG24080120240530435
|
08/01/2024
|
PUSHPA DEVI
|
0509005WL040843
|
PUSHPA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130223
|
|
PUSHPA DEVI W O CHANDAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANJHI
|
BH-09-005-012-01748000/2259
(GHORHAT)
|
0509005000NRG24080120240530436
|
08/01/2024
|
SUNITA DEVI
|
0509005WL040843
|
SUNITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130224
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
MANJHI
|
BH-09-005-012-01748000/2289
(GHORHAT)
|
0509005000NRG24080120240530437
|
08/01/2024
|
VIJAY KUMAR PRASAD
|
0509005WL040843
|
VIJAY KUMAR PRASAD
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130200
|
|
VIJAY KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHI
|
BH-09-005-012-01748000/2297
(GHORHAT)
|
0509005000NRG24080120240530438
|
08/01/2024
|
MD SADAM HUSSAIN
|
0509005WL040843
|
MD SADAM HUSSAIN
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130225
|
|
MD SADAM HUSSAIN S O SHABABU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANJHI
|
BH-09-005-012-01748000/2305
(GHORHAT)
|
0509005000NRG24080120240530498
|
08/01/2024
|
SONU KUMAR
|
0509005WL040846
|
SONU KUMAR
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130214
|
|
SONU KUMAR S/O NARENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANJHI
|
BH-09-005-012-01748000/2314
(GHORHAT)
|
0509005000NRG24080120240530440
|
08/01/2024
|
JITU KUMAR PANDEY
|
0509005WL040843
|
JITU KUMAR PANDEY
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130228
|
|
JITU KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANJHI
|
BH-09-005-012-01748000/2550
(GHORHAT)
|
0509005000NRG24080120240530500
|
08/01/2024
|
DILEEP KUMAR BHARTI
|
0509005WL040846
|
DILEEP KUMAR BHARTI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130187
|
|
DILEEP KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANJHI
|
BH-09-005-012-01748000/2578
(GHORHAT)
|
0509005000NRG24080120240530501
|
08/01/2024
|
UPDESH KUMAR BHARTI
|
0509005WL040846
|
UPDESH KUMAR BHARTI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130229
|
|
UPDESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHI
|
BH-09-005-012-01748000/2621
(GHORHAT)
|
0509005000NRG24080120240530502
|
08/01/2024
|
PUSHPA DEVI
|
0509005WL040846
|
PUSHPA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130190
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANJHI
|
BH-09-005-012-01748000/2687
(GHORHAT)
|
0509005000NRG24080120240530503
|
08/01/2024
|
VIDYAWATI DEVI
|
0509005WL040846
|
VIDYAWATI DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2135130231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MANJHI
|
BH-09-005-012-01748000/2689
(GHORHAT)
|
0509005000NRG24080120240530535
|
08/01/2024
|
RAKESH KUMAR SAH
|
0509005WL040862
|
RAKESH KUMAR SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130233
|
|
RAKESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANJHI
|
BH-09-005-012-01748000/3074
(GHORHAT)
|
0509005000NRG24080120240530504
|
08/01/2024
|
KARISHMA DEVI
|
0509005WL040846
|
KARISHMA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130209
|
|
Miss. KARISHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANJHI
|
BH-09-005-012-01748000/3160
(GHORHAT)
|
0509005000NRG24080120240530442
|
08/01/2024
|
ABHISHEK YADAV
|
0509005WL040844
|
ABHISHEK YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130245
|
|
ABHISHEK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANJHI
|
BH-09-005-012-01748000/3167
(GHORHAT)
|
0509005000NRG24080120240530443
|
08/01/2024
|
PUNAM DEVI
|
0509005WL040844
|
PUNAM DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130244
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANJHI
|
BH-09-005-012-01748000/3241
(GHORHAT)
|
0509005000NRG24080120240530505
|
08/01/2024
|
DEVANTI DEVI
|
0509005WL040846
|
DEVANTI DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130212
|
|
DEVANTI DEVI W/O NAGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANJHI
|
BH-09-005-012-01748000/3246
(GHORHAT)
|
0509005000NRG24080120240530445
|
08/01/2024
|
VIKKEE KUMAR YADAV
|
0509005WL040844
|
VIKKEE KUMAR YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130237
|
|
VIKKEE KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANJHI
|
BH-09-005-012-01748000/3248
(GHORHAT)
|
0509005000NRG24080120240530446
|
08/01/2024
|
RIMA DEVI
|
0509005WL040844
|
RIMA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130247
|
|
Rima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MANJHI
|
BH-09-005-012-01748000/3255
(GHORHAT)
|
0509005000NRG24080120240530447
|
08/01/2024
|
ANITA DEVI
|
0509005WL040844
|
ANITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130215
|
|
ANITA DEVI W/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANJHI
|
BH-09-005-012-01748000/3268
(GHORHAT)
|
0509005000NRG24080120240530449
|
08/01/2024
|
REKHA KUMARI
|
0509005WL040844
|
REKHA KUMARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130238
|
|
REKHA KUMARI D/O HARE RAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANJHI
|
BH-09-005-012-01748000/3301
(GHORHAT)
|
0509005000NRG24080120240530536
|
08/01/2024
|
Putul Devi
|
0509005WL040862
|
Putul Devi
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130221
|
|
PUTUL DEVI W/O SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANJHI
|
BH-09-005-012-01748000/3306
(GHORHAT)
|
0509005000NRG24080120240530538
|
08/01/2024
|
Pooja Devi
|
0509005WL040862
|
Pooja Devi
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130246
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANJHI
|
BH-09-005-012-01748000/3308
(GHORHAT)
|
0509005000NRG24080120240530540
|
08/01/2024
|
Rajesh yadav
|
0509005WL040862
|
Rajesh yadav
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130243
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANJHI
|
BH-09-005-012-01748000/3310
(GHORHAT)
|
0509005000NRG24080120240530542
|
08/01/2024
|
Baby Devi
|
0509005WL040862
|
Baby Devi
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130235
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANJHI
|
BH-09-005-012-01748000/3315
(GHORHAT)
|
0509005000NRG24080120240530544
|
08/01/2024
|
Gulshan Khatoon
|
0509005WL040862
|
Gulshan Khatoon
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130234
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANJHI
|
BH-09-005-012-01748000/3319
(GHORHAT)
|
0509005000NRG24080120240530546
|
08/01/2024
|
Anju Devi
|
0509005WL040862
|
Anju Devi
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130248
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
50
|
MANJHI
|
BH-09-005-012-01748000/3320
(GHORHAT)
|
0509005000NRG24080120240530547
|
08/01/2024
|
Shani Yadav
|
0509005WL040862
|
Shani Yadav
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130242
|
|
SHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANJHI
|
BH-09-005-012-01748100/1959
(GHORHAT)
|
0509005000NRG24080120240530450
|
08/01/2024
|
SAVITA DEVI
|
0509005WL040844
|
SAVITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130240
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANJHI
|
BH-09-005-012-01748100/1960
(GHORHAT)
|
0509005000NRG24080120240530451
|
08/01/2024
|
USNA DEVI
|
0509005WL040844
|
USNA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130216
|
|
USHA DEVI W/O PARMESHWAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANJHI
|
BH-09-005-012-01748100/1976
(GHORHAT)
|
0509005000NRG24080120240530452
|
08/01/2024
|
SHIV KUMARI DEVI
|
0509005WL040844
|
SHIV KUMARI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130195
|
|
SHIV KUMARI DEVI W/O CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANJHI
|
BH-09-005-012-01748100/1986
(GHORHAT)
|
0509005000NRG24080120240530453
|
08/01/2024
|
LILABATI DEVI
|
0509005WL040844
|
LILABATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135130182
|
|
LEELAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANJHI
|
BH-09-005-012-01748100/1988
(GHORHAT)
|
0509005000NRG24080120240530454
|
08/01/2024
|
MAIMUN BIBI
|
0509005WL040844
|
MAIMUN BIBI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130188
|
|
MAIMUN BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHI
|
BH-09-005-012-01748100/1995
(GHORHAT)
|
0509005000NRG24080120240530455
|
08/01/2024
|
SANGITA DEVI
|
0509005WL040844
|
SANGITA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130204
|
|
SANGITA KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANJHI
|
BH-09-005-012-01748100/2001
(GHORHAT)
|
0509005000NRG24080120240530456
|
08/01/2024
|
SINDHU DEVI
|
0509005WL040844
|
SINDHU DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130191
|
|
TARKESHWAR PRASAD S/O-LT DHARAMNATH PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANJHI
|
BH-09-005-012-01748100/2004
(GHORHAT)
|
0509005000NRG24080120240530457
|
08/01/2024
|
MINA DEVI
|
0509005WL040844
|
MINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130180
|
|
MINA DEVI W O ASHOK KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANJHI
|
BH-09-005-012-01748100/2010
(GHORHAT)
|
0509005000NRG24080120240530458
|
08/01/2024
|
SAVITRI DEVI
|
0509005WL040844
|
SAVITRI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130196
|
|
MRS SAVITRI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANJHI
|
BH-09-005-012-01748100/2011
(GHORHAT)
|
0509005000NRG24080120240530459
|
08/01/2024
|
BABAN YADAV
|
0509005WL040844
|
BABAN YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130181
|
|
BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANJHI
|
BH-09-005-012-01748100/2013
(GHORHAT)
|
0509005000NRG24080120240530460
|
08/01/2024
|
RAMAWATI DEVI
|
0509005WL040844
|
RAMAWATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130217
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANJHI
|
BH-09-005-012-01748100/2064
(GHORHAT)
|
0509005000NRG24080120240530506
|
08/01/2024
|
VINOD SAH GOND
|
0509005WL040846
|
VINOD SAH GOND
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130185
|
|
VINOD SAH GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANJHI
|
BH-09-005-012-01748100/2094
(GHORHAT)
|
0509005000NRG24080120240530462
|
08/01/2024
|
MINA DEVI
|
0509005WL040844
|
MINA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130199
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
64
|
MANJHI
|
BH-09-005-012-01748100/2097
(GHORHAT)
|
0509005000NRG24080120240530463
|
08/01/2024
|
PINTU KUMAR SINGH
|
0509005WL040844
|
PINTU KUMAR SINGH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130220
|
|
MR PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANJHI
|
BH-09-005-012-01748100/2098
(GHORHAT)
|
0509005000NRG24080120240530464
|
08/01/2024
|
MARHI DEVI
|
0509005WL040844
|
MARHI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130219
|
|
MARAHI DEVI W O TRILOKI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANJHI
|
BH-09-005-012-01748100/2103
(GHORHAT)
|
0509005000NRG24080120240530465
|
08/01/2024
|
NAUSAD ALI
|
0509005WL040844
|
NAUSAD ALI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130201
|
|
NAUSAD ALI S/O USMAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANJHI
|
BH-09-005-012-01748100/2129
(GHORHAT)
|
0509005000NRG24080120240530466
|
08/01/2024
|
HENA BANO
|
0509005WL040844
|
HENA BANO
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130207
|
|
MRS HENA BANO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANJHI
|
BH-09-005-012-01748100/2133
(GHORHAT)
|
0509005000NRG24080120240530467
|
08/01/2024
|
BACHHA SAH
|
0509005WL040844
|
BACHHA SAH
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130208
|
|
BACHCHA SAH S/O LT MANEJAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANJHI
|
BH-09-005-012-01748100/3232
(GHORHAT)
|
0509005000NRG24080120240530468
|
08/01/2024
|
MITHLESH DEVI
|
0509005WL040844
|
MITHLESH DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130236
|
|
MITHLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANJHI
|
BH-09-005-012-01748100/3236
(GHORHAT)
|
0509005000NRG24080120240530469
|
08/01/2024
|
tara devi
|
0509005WL040844
|
tara devi
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130232
|
|
MS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215004
|
215004
|
|
|
|
|
|
|
|
|
71
|
MANJHI
|
BH-09-005-012-01748000/3235
(GHORHAT)
|
0509005000NRG24080120240530444
|
08/01/2024
|
ASMINA KHATOON
|
0509005WL040844
|
ASMINA KHATOON
|
00415
|
SBIN0002945
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130252
|
|
MRS ASMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
72
|
MANJHI
|
BH-09-005-012-01748000/3314
(GHORHAT)
|
0509005000NRG24080120240530543
|
08/01/2024
|
Indramuni Devi
|
0509005WL040862
|
Indramuni Devi
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130256
|
|
REKHA . DEVI
|
BANK OF INDIA(508505)
|
|
73
|
MANJHI
|
BH-09-005-012-01748000/3317
(GHORHAT)
|
0509005000NRG24080120240530545
|
08/01/2024
|
Sunita Devi
|
0509005WL040862
|
Sunita Devi
|
00415
|
SBIN0005785
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130255
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
74
|
MANJHI
|
BH-09-005-012-01748000/2298
(GHORHAT)
|
0509005000NRG24080120240530439
|
08/01/2024
|
ARUN KUMAR PANDEY
|
0509005WL040843
|
ARUN KUMAR PANDEY
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130254
|
|
MR ARUN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANJHI
|
BH-09-005-012-01748000/2376
(GHORHAT)
|
0509005000NRG24080120240530499
|
08/01/2024
|
BIPIN KUMAR BHARTI
|
0509005WL040846
|
BIPIN KUMAR BHARTI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135130250
|
|
MR BIPIN KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANJHI
|
BH-09-005-012-01748000/2524
(GHORHAT)
|
0509005000NRG24080120240530441
|
08/01/2024
|
GRISH DEV MAHTO
|
0509005WL040844
|
GRISH DEV MAHTO
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130178
|
|
MR GIRISH DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANJHI
|
BH-09-005-012-01748000/3262
(GHORHAT)
|
0509005000NRG24080120240530448
|
08/01/2024
|
PUSHPA DEVI
|
0509005WL040844
|
PUSHPA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130253
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANJHI
|
BH-09-005-012-01748000/3302
(GHORHAT)
|
0509005000NRG24080120240530537
|
08/01/2024
|
Sita Devi
|
0509005WL040862
|
Sita Devi
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130257
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANJHI
|
BH-09-005-012-01748000/3307
(GHORHAT)
|
0509005000NRG24080120240530539
|
08/01/2024
|
Reena Devi
|
0509005WL040862
|
Reena Devi
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130251
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANJHI
|
BH-09-005-012-01748100/2014
(GHORHAT)
|
0509005000NRG24080120240530461
|
08/01/2024
|
SUGANTI DEVI
|
0509005WL040844
|
SUGANTI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2135130249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
81
|
MANJHI
|
BH-09-005-012-01748000/3506
(GHORHAT)
|
0509005000NRG24080120240530548
|
08/01/2024
|
Rajiv panday
|
0509005WL040862
|
Rajiv panday
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130177
|
|
RAJIV PANDEY S/O UPENDRA NATH PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
82
|
MANJHI
|
BH-09-005-012-01748000/3309
(GHORHAT)
|
0509005000NRG24080120240530541
|
08/01/2024
|
Vishu Kumar singh
|
0509005WL040862
|
Vishu Kumar singh
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135130258
|
|
Vishu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252852
|
252852
|
|
|
|
|
|
|
|