|
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-09-005-021-01750300/2998
(SONBARSA)
|
0509005000NRG24220620230212524
|
23/06/2023
|
DIVYA DEVI
|
0509005WL010054
|
DIVYA DEVI
|
00176
|
IDIB000M620
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868146839
|
|
Mrs. Divya Devi
|
INDIAN BANK(607105)
|
|
2
|
MANJHI
|
BH-09-005-021-01750300/3098
(SONBARSA)
|
0509005000NRG24220620230212527
|
23/06/2023
|
RAMG BHARTI
|
0509005WL010054
|
RAMG BHARTI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146812
|
|
MR RAMJI BHARTI X
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-021-01750300/3099
(SONBARSA)
|
0509005000NRG24220620230212528
|
23/06/2023
|
SUNAINA DEVI
|
0509005WL010054
|
SUNAINA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146856
|
|
Sunaina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANJHI
|
BH-09-005-021-01750300/3103
(SONBARSA)
|
0509005000NRG24220620230212529
|
23/06/2023
|
RUBI DEVI
|
0509005WL010054
|
RUBI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146790
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-021-01750300/3105
(SONBARSA)
|
0509005000NRG24220620230212530
|
23/06/2023
|
DHANTI DEVI
|
0509005WL010054
|
DHANTI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146826
|
|
Mrs. Dhanti Devi
|
INDIAN BANK(607105)
|
|
6
|
MANJHI
|
BH-09-005-021-01750300/3106
(SONBARSA)
|
0509005000NRG24220620230212531
|
23/06/2023
|
SHASHI BHUSHAN GIRI
|
0509005WL010054
|
SHASHI BHUSHAN GIRI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146814
|
|
Shashibhushan Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANJHI
|
BH-09-005-021-01750300/3107
(SONBARSA)
|
0509005000NRG24220620230212532
|
23/06/2023
|
NIRAJ KUMAR PRASAD
|
0509005WL010054
|
NIRAJ KUMAR PRASAD
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146837
|
|
NIRAJ KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-021-01750300/3108
(SONBARSA)
|
0509005000NRG24220620230212533
|
23/06/2023
|
MUNNI DEVI
|
0509005WL010054
|
MUNNI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146829
|
|
Mr. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
9
|
MANJHI
|
BH-09-005-021-01750300/3113
(SONBARSA)
|
0509005000NRG24220620230212536
|
23/06/2023
|
PRABHAWATI DEVI
|
0509005WL010054
|
PRABHAWATI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146833
|
|
Mrs. Prabhawati Devi
|
INDIAN BANK(607105)
|
|
10
|
MANJHI
|
BH-09-005-021-01750300/3114
(SONBARSA)
|
0509005000NRG24220620230212537
|
23/06/2023
|
SANTOSH KUMAR GIRI
|
0509005WL010054
|
SANTOSH KUMAR GIRI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146795
|
|
Mr. SANTOSH KUMAR GIRI
|
INDIAN BANK(607105)
|
|
11
|
MANJHI
|
BH-09-005-021-01750300/3115
(SONBARSA)
|
0509005000NRG24220620230212538
|
23/06/2023
|
SURENDRA GIRI
|
0509005WL010054
|
SURENDRA GIRI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146803
|
|
Mr. SURENDRA GIRI
|
INDIAN BANK(607105)
|
|
12
|
MANJHI
|
BH-09-005-021-01750300/3127
(SONBARSA)
|
0509005000NRG24220620230212539
|
23/06/2023
|
MUNNI DEVI
|
0509005WL010054
|
MUNNI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146846
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-021-01750300/3130
(SONBARSA)
|
0509005000NRG24220620230212542
|
23/06/2023
|
KRISHNA PURI
|
0509005WL010054
|
KRISHNA PURI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146810
|
|
Mr. KRISHNA PURI
|
INDIAN BANK(607105)
|
|
14
|
MANJHI
|
BH-09-005-021-01750300/3131
(SONBARSA)
|
0509005000NRG24220620230212543
|
23/06/2023
|
LALJHARI DEVI
|
0509005WL010054
|
LALJHARI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146811
|
|
Mrs. Laljhari Devi
|
INDIAN BANK(607105)
|
|
15
|
MANJHI
|
BH-09-005-021-01750300/3133
(SONBARSA)
|
0509005000NRG24220620230212544
|
23/06/2023
|
SAROJ DEVI
|
0509005WL010054
|
SAROJ DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146818
|
|
Mrs. Saroj Devi
|
INDIAN BANK(607105)
|
|
16
|
MANJHI
|
BH-09-005-021-01750300/3134
(SONBARSA)
|
0509005000NRG24220620230212545
|
23/06/2023
|
BHAGMANI DEVI
|
0509005WL010054
|
BHAGMANI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146805
|
|
Mrs. BHAGMANI DEVI
|
INDIAN BANK(607105)
|
|
17
|
MANJHI
|
BH-09-005-021-01750300/3135
(SONBARSA)
|
0509005000NRG24220620230212546
|
23/06/2023
|
MUNSHI PRASAD
|
0509005WL010054
|
MUNSHI PRASAD
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146771
|
|
Mr. MUNSHI PRASAD
|
INDIAN BANK(607105)
|
|
18
|
MANJHI
|
BH-09-005-021-01750300/3136
(SONBARSA)
|
0509005000NRG24220620230212547
|
23/06/2023
|
GITA DEVI
|
0509005WL010054
|
GITA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146767
|
|
GEETA DEVI WIFE OF MUNSHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHI
|
BH-09-005-021-01750300/3140
(SONBARSA)
|
0509005000NRG24220620230212550
|
23/06/2023
|
GAYATRI DEVI
|
0509005WL010054
|
GAYATRI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146824
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
20
|
MANJHI
|
BH-09-005-021-01750300/3275
(SONBARSA)
|
0509005000NRG24220620230212552
|
23/06/2023
|
PINKI KUMARI
|
0509005WL010054
|
PINKI KUMARI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146857
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-021-01750300/3277
(SONBARSA)
|
0509005000NRG24220620230212553
|
23/06/2023
|
PRABHA VATI DEVI
|
0509005WL010054
|
PRABHA VATI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146772
|
|
Ms. PRABHAVATI DEVI
|
INDIAN BANK(607105)
|
|
22
|
MANJHI
|
BH-09-005-021-01750300/3285
(SONBARSA)
|
0509005000NRG24220620230212556
|
23/06/2023
|
DROPATI DEVI
|
0509005WL010054
|
DROPATI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146796
|
|
Mrs. DROPATI DEVI
|
INDIAN BANK(607105)
|
|
23
|
MANJHI
|
BH-09-005-021-01750300/3293
(SONBARSA)
|
0509005000NRG24220620230212560
|
23/06/2023
|
SUGANTI DEVI
|
0509005WL010054
|
SUGANTI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146788
|
|
Ms. SUGANTI DEVI
|
INDIAN BANK(607105)
|
|
24
|
MANJHI
|
BH-09-005-021-01750300/3296
(SONBARSA)
|
0509005000NRG24220620230212561
|
23/06/2023
|
SUMUTI DEVI
|
0509005WL010054
|
SUMUTI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146806
|
|
MRS SUMATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-021-01750300/3373
(SONBARSA)
|
0509005000NRG24220620230212567
|
23/06/2023
|
HARERAM SAH
|
0509005WL010054
|
HARERAM SAH
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146787
|
|
HARERAM SAH
|
UCO BANK(607066)
|
|
26
|
MANJHI
|
BH-09-005-021-01750300/3376
(SONBARSA)
|
0509005000NRG24220620230212568
|
23/06/2023
|
ANU KUMARI
|
0509005WL010054
|
ANU KUMARI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146815
|
|
Ms. Anu Kumari
|
INDIAN BANK(607105)
|
|
27
|
MANJHI
|
BH-09-005-021-01750300/3379
(SONBARSA)
|
0509005000NRG24220620230212569
|
23/06/2023
|
MEERA DEVI
|
0509005WL010054
|
MEERA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146816
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
28
|
MANJHI
|
BH-09-005-021-01750300/3382
(SONBARSA)
|
0509005000NRG24220620230212571
|
23/06/2023
|
SHIVJEE PURI
|
0509005WL010054
|
SHIVJEE PURI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146804
|
|
Mr. SHIVJEE PURI
|
INDIAN BANK(607105)
|
|
29
|
MANJHI
|
BH-09-005-021-01750600/1261
(SONBARSA)
|
0509005000NRG24220620230212512
|
23/06/2023
|
LALITA DEVI
|
0509005WL010053
|
LALITA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146768
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANJHI
|
BH-09-005-021-01750600/1320
(SONBARSA)
|
0509005000NRG24220620230212647
|
23/06/2023
|
JAWAHAR SAH
|
0509005WL010057
|
JAWAHAR SAH
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146835
|
|
MR JAWAHIR SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-021-01750600/1327
(SONBARSA)
|
0509005000NRG24220620230212648
|
23/06/2023
|
MAHESH RAY
|
0509005WL010057
|
MAHESH RAY
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146819
|
|
Mr. MAHESH RAY
|
INDIAN BANK(607105)
|
|
32
|
MANJHI
|
BH-09-005-021-01750600/1459
(SONBARSA)
|
0509005000NRG24220620230212649
|
23/06/2023
|
RAVINDRA YADAV
|
0509005WL010057
|
RAVINDRA YADAV
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146842
|
|
MR RAVINDRA KUMAR YADAV X
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHI
|
BH-09-005-021-01750600/1744
(SONBARSA)
|
0509005000NRG24220620230212650
|
23/06/2023
|
SUDAMA RAY
|
0509005WL010057
|
SUDAMA RAY
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146843
|
|
Mr. Sudama Ray
|
INDIAN BANK(607105)
|
|
34
|
MANJHI
|
BH-09-005-021-01750600/2062
(SONBARSA)
|
0509005000NRG24220620230212653
|
23/06/2023
|
TARA BEGAM
|
0509005WL010057
|
TARA BEGAM
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146864
|
|
TARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANJHI
|
BH-09-005-021-01750600/2690
(SONBARSA)
|
0509005000NRG24220620230212655
|
23/06/2023
|
CHANDTARA BEGAM
|
0509005WL010057
|
CHANDTARA BEGAM
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146769
|
|
Ms. CHANDTARA BEGAM
|
INDIAN BANK(607105)
|
|
36
|
MANJHI
|
BH-09-005-021-01750600/2867
(SONBARSA)
|
0509005000NRG24220620230212656
|
23/06/2023
|
MAIDA BEGAM
|
0509005WL010057
|
MAIDA BEGAM
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146817
|
|
Mrs. Madikan Bivi
|
INDIAN BANK(607105)
|
|
37
|
MANJHI
|
BH-09-005-021-01750600/3049
(SONBARSA)
|
0509005000NRG24220620230212657
|
23/06/2023
|
PINTU KUMAR SAH
|
0509005WL010057
|
PINTU KUMAR SAH
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146813
|
|
Mr. PINTU SAH
|
INDIAN BANK(607105)
|
|
38
|
MANJHI
|
BH-09-005-021-01750600/3051
(SONBARSA)
|
0509005000NRG24220620230212659
|
23/06/2023
|
KAJAL KUMARI
|
0509005WL010057
|
KAJAL KUMARI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146840
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
39
|
MANJHI
|
BH-09-005-021-01750600/3053
(SONBARSA)
|
0509005000NRG24220620230212660
|
23/06/2023
|
RAHUL KUMAR PANDIT
|
0509005WL010057
|
RAHUL KUMAR PANDIT
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146822
|
|
Mr. Rahul Kumar Pandit
|
INDIAN BANK(607105)
|
|
40
|
MANJHI
|
BH-09-005-021-01750600/3055
(SONBARSA)
|
0509005000NRG24220620230212661
|
23/06/2023
|
ROSHANI SRIVASTAV
|
0509005WL010057
|
ROSHANI SRIVASTAV
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146823
|
|
Ms. ROSHNI SRIVASTAV
|
INDIAN BANK(607105)
|
|
41
|
MANJHI
|
BH-09-005-021-01750600/3056
(SONBARSA)
|
0509005000NRG24220620230212662
|
23/06/2023
|
SIDHI DEVI
|
0509005WL010057
|
SIDHI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146845
|
|
Mrs. SIDHI DEVI
|
INDIAN BANK(607105)
|
|
42
|
MANJHI
|
BH-09-005-021-01750600/3057
(SONBARSA)
|
0509005000NRG24220620230212663
|
23/06/2023
|
RAKESH KUMAR SRIVASTAV
|
0509005WL010057
|
RAKESH KUMAR SRIVASTAV
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146770
|
|
MR RAKESH KUMAR SRIWASTAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHI
|
BH-09-005-021-01750600/3058
(SONBARSA)
|
0509005000NRG24220620230212664
|
23/06/2023
|
SUBHAVATI DEVI
|
0509005WL010057
|
SUBHAVATI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146853
|
|
SUBHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANJHI
|
BH-09-005-021-01750600/3059
(SONBARSA)
|
0509005000NRG24220620230212665
|
23/06/2023
|
GUDIYA DEVI
|
0509005WL010057
|
GUDIYA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146865
|
|
Ms. Gudiya Devi
|
INDIAN BANK(607105)
|
|
45
|
MANJHI
|
BH-09-005-021-01750600/3061
(SONBARSA)
|
0509005000NRG24220620230212666
|
23/06/2023
|
BANTI KUMAR PANDIT
|
0509005WL010057
|
BANTI KUMAR PANDIT
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146827
|
|
Mr. BANTI KUMAR PANDIT
|
INDIAN BANK(607105)
|
|
46
|
MANJHI
|
BH-09-005-021-01750600/3064
(SONBARSA)
|
0509005000NRG24220620230212667
|
23/06/2023
|
HEVANTI DEVI
|
0509005WL010057
|
HEVANTI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146820
|
|
MRS HANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHI
|
BH-09-005-021-01750600/3069
(SONBARSA)
|
0509005000NRG24220620230212669
|
23/06/2023
|
HEVANTI DEVI
|
0509005WL010057
|
HEVANTI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146834
|
|
Mrs. Hevanti Devi
|
INDIAN BANK(607105)
|
|
48
|
MANJHI
|
BH-09-005-021-01750600/3070
(SONBARSA)
|
0509005000NRG24220620230212670
|
23/06/2023
|
BINDU DEVI
|
0509005WL010057
|
BINDU DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146850
|
|
VINDU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
MANJHI
|
BH-09-005-021-01750600/3074
(SONBARSA)
|
0509005000NRG24220620230212672
|
23/06/2023
|
GUERIYA KHATOON
|
0509005WL010057
|
GUERIYA KHATOON
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146798
|
|
MS GUERIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHI
|
BH-09-005-021-01750600/3076
(SONBARSA)
|
0509005000NRG24220620230212674
|
23/06/2023
|
SHABANA KHATOON
|
0509005WL010057
|
SHABANA KHATOON
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146789
|
|
Mrs. SHABANA KHATOON
|
INDIAN BANK(607105)
|
|
51
|
MANJHI
|
BH-09-005-021-01750600/3078
(SONBARSA)
|
0509005000NRG24220620230212675
|
23/06/2023
|
ANU KUMARI
|
0509005WL010057
|
ANU KUMARI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146855
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANJHI
|
BH-09-005-021-01750600/3079
(SONBARSA)
|
0509005000NRG24220620230212676
|
23/06/2023
|
JUHI KUMARI
|
0509005WL010057
|
JUHI KUMARI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146852
|
|
JUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANJHI
|
BH-09-005-021-01750600/3219
(SONBARSA)
|
0509005000NRG24220620230212678
|
23/06/2023
|
BEDAMO DEVI
|
0509005WL010057
|
BEDAMO DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146831
|
|
Mrs. BEDAMO DEVI
|
INDIAN BANK(607105)
|
|
54
|
MANJHI
|
BH-09-005-021-01750600/3221
(SONBARSA)
|
0509005000NRG24220620230212679
|
23/06/2023
|
MANEJAR SAH
|
0509005WL010057
|
MANEJAR SAH
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146844
|
|
Mr. Manejar Sah
|
INDIAN BANK(607105)
|
|
55
|
MANJHI
|
BH-09-005-021-01750600/3223
(SONBARSA)
|
0509005000NRG24220620230212680
|
23/06/2023
|
PRABHAWATI DEVI
|
0509005WL010057
|
PRABHAWATI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146849
|
|
Ms. Prabhawati Devi
|
INDIAN BANK(607105)
|
|
56
|
MANJHI
|
BH-09-005-021-01750600/3311
(SONBARSA)
|
0509005000NRG24220620230212682
|
23/06/2023
|
BHAGWAN JI YADAV
|
0509005WL010057
|
BHAGWAN JI YADAV
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146866
|
|
Mr. Bhagwan Ji Yadav
|
INDIAN BANK(607105)
|
|
57
|
MANJHI
|
BH-09-005-021-01750600/3313
(SONBARSA)
|
0509005000NRG24220620230212683
|
23/06/2023
|
HASABUDIN SAM
|
0509005WL010057
|
HASABUDIN SAM
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146854
|
|
HASABUDIN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHI
|
BH-09-005-021-01750600/3314
(SONBARSA)
|
0509005000NRG24220620230212684
|
23/06/2023
|
RANI KUMARI
|
0509005WL010057
|
RANI KUMARI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146821
|
|
Mrs. Rani Kumari
|
INDIAN BANK(607105)
|
|
59
|
MANJHI
|
BH-09-005-021-01750600/3317
(SONBARSA)
|
0509005000NRG24220620230212685
|
23/06/2023
|
FOOLPATI DEVI
|
0509005WL010057
|
FOOLPATI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146825
|
|
Mrs. Foolpati Devi
|
INDIAN BANK(607105)
|
|
60
|
MANJHI
|
BH-09-005-021-01750600/3323
(SONBARSA)
|
0509005000NRG24220620230212687
|
23/06/2023
|
UMA DEVI
|
0509005WL010057
|
UMA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146807
|
|
Mrs. Uma Devi
|
INDIAN BANK(607105)
|
|
61
|
MANJHI
|
BH-09-005-021-01750600/3329
(SONBARSA)
|
0509005000NRG24220620230212688
|
23/06/2023
|
SHANTI DEVI
|
0509005WL010057
|
SHANTI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146800
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHI
|
BH-09-005-021-01750600/3331
(SONBARSA)
|
0509005000NRG24220620230212689
|
23/06/2023
|
SARITA DEVI
|
0509005WL010057
|
SARITA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146832
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
63
|
MANJHI
|
BH-09-005-021-01750600/3334
(SONBARSA)
|
0509005000NRG24220620230212690
|
23/06/2023
|
HALIMA BIBI
|
0509005WL010057
|
HALIMA BIBI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146836
|
|
Mrs. Halima Bibi
|
INDIAN BANK(607105)
|
|
64
|
MANJHI
|
BH-09-005-021-01750600/3336
(SONBARSA)
|
0509005000NRG24220620230212691
|
23/06/2023
|
SAPNA DEVI
|
0509005WL010057
|
SAPNA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146851
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANJHI
|
BH-09-005-021-01750600/3338
(SONBARSA)
|
0509005000NRG24220620230212693
|
23/06/2023
|
SONU SHAH
|
0509005WL010057
|
SONU SHAH
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146797
|
|
Mr. Sonu Shah
|
INDIAN BANK(607105)
|
|
66
|
MANJHI
|
BH-09-005-021-01750600/3340
(SONBARSA)
|
0509005000NRG24220620230212695
|
23/06/2023
|
LAKHIMI DEVI
|
0509005WL010057
|
LAKHIMI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146848
|
|
Mrs. Lakhimi Devi
|
INDIAN BANK(607105)
|
|
67
|
MANJHI
|
BH-09-005-021-01750600/3385
(SONBARSA)
|
0509005000NRG24220620230212697
|
23/06/2023
|
MAMUL NISHA
|
0509005WL010057
|
MAMUL NISHA
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146802
|
|
Mrs. MAMUL NISHA
|
INDIAN BANK(607105)
|
|
68
|
MANJHI
|
BH-09-005-021-01750600/3389
(SONBARSA)
|
0509005000NRG24220620230212700
|
23/06/2023
|
INDU DEVI
|
0509005WL010057
|
INDU DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146801
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANJHI
|
BH-09-005-021-01750600/3711
(SONBARSA)
|
0509005000NRG24220620230212702
|
23/06/2023
|
SARITA DEVI
|
0509005WL010057
|
SARITA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146847
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANJHI
|
BH-09-005-021-01750600/3712
(SONBARSA)
|
0509005000NRG24220620230212703
|
23/06/2023
|
RITA DEVI
|
0509005WL010057
|
RITA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146830
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
71
|
MANJHI
|
BH-09-005-021-01750600/3714
(SONBARSA)
|
0509005000NRG24220620230212704
|
23/06/2023
|
CHACHANI DEVI
|
0509005WL010057
|
CHACHANI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146808
|
|
Mrs. CHANCHANI DEVI
|
INDIAN BANK(607105)
|
|
72
|
MANJHI
|
BH-09-005-021-01750600/3715
(SONBARSA)
|
0509005000NRG24220620230212705
|
23/06/2023
|
BHOLA SAH GOND
|
0509005WL010057
|
BHOLA SAH GOND
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146774
|
|
Mr. BHOLA SAH GOND
|
INDIAN BANK(607105)
|
|
73
|
MANJHI
|
BH-09-005-021-01750600/3716
(SONBARSA)
|
0509005000NRG24220620230212706
|
23/06/2023
|
NIRAJ KUMAR SAH
|
0509005WL010057
|
NIRAJ KUMAR SAH
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146841
|
|
Mr. Niraj Kumar Sah
|
INDIAN BANK(607105)
|
|
74
|
MANJHI
|
BH-09-005-021-01750600/3718
(SONBARSA)
|
0509005000NRG24220620230212707
|
23/06/2023
|
PUSPA DEVI
|
0509005WL010057
|
PUSPA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868146838
|
|
PUSHPA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
MANJHI
|
BH-09-005-021-01750600/3725
(SONBARSA)
|
0509005000NRG24220620230212709
|
23/06/2023
|
KAMLADIN SAH
|
0509005WL010057
|
KAMLADIN SAH
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146809
|
|
Mr. KAMALUDDIN SAH
|
INDIAN BANK(607105)
|
|
76
|
MANJHI
|
BH-09-005-021-01750600/3727
(SONBARSA)
|
0509005000NRG24220620230212710
|
23/06/2023
|
PARMILA DEVI
|
0509005WL010057
|
PARMILA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146799
|
|
Ms. Pramila Devi
|
INDIAN BANK(607105)
|
|
77
|
MANJHI
|
BH-09-005-021-01750600/3744
(SONBARSA)
|
0509005000NRG24220620230212711
|
23/06/2023
|
CHANDA DEVI
|
0509005WL010057
|
CHANDA DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146828
|
|
Mrs. Chanda Devi
|
INDIAN BANK(607105)
|
|
78
|
MANJHI
|
BH-09-005-021-01750600/3780
(SONBARSA)
|
0509005000NRG24220620230212713
|
23/06/2023
|
MITHILA KUNWAR
|
0509005WL010057
|
MITHILA KUNWAR
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146773
|
|
Ms. MITHILA KUNWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230964
|
230964
|
|
|
|
|
|
|
|
|
79
|
MANJHI
|
BH-09-005-021-01750300/3289
(SONBARSA)
|
0509005000NRG24220620230212557
|
23/06/2023
|
CHULHAI BHARTI
|
0509005WL010054
|
CHULHAI BHARTI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146762
|
|
MRS CHULHAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANJHI
|
BH-09-005-021-01750300/3306
(SONBARSA)
|
0509005000NRG24220620230212566
|
23/06/2023
|
MUKESH GIRI
|
0509005WL010054
|
MUKESH GIRI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146761
|
|
MUKESH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANJHI
|
BH-09-005-021-01750300/3811
(SONBARSA)
|
0509005000NRG24220620230212573
|
23/06/2023
|
SUNITA DEVI
|
0509005WL010054
|
SUNITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146764
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANJHI
|
BH-09-005-021-01750600/2055
(SONBARSA)
|
0509005000NRG24220620230212652
|
23/06/2023
|
SAKINA BEGAM
|
0509005WL010057
|
SAKINA BEGAM
|
00354
|
PUNB0155300
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2868146763
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
83
|
MANJHI
|
BH-09-005-021-01750300/3033
(SONBARSA)
|
0509005000NRG24220620230212526
|
23/06/2023
|
BABUNTI DEVI
|
0509005WL010054
|
BABUNTI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146778
|
|
MRS BABUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANJHI
|
BH-09-005-021-01750300/3129
(SONBARSA)
|
0509005000NRG24220620230212541
|
23/06/2023
|
PRABHAWATI DEVI
|
0509005WL010054
|
PRABHAWATI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146783
|
|
Ms. Prabhavati Devi
|
INDIAN BANK(607105)
|
|
85
|
MANJHI
|
BH-09-005-021-01750300/3283
(SONBARSA)
|
0509005000NRG24220620230212554
|
23/06/2023
|
SUNNY KUMAR GIRI
|
0509005WL010054
|
SUNNY KUMAR GIRI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146779
|
|
MR SUNNY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANJHI
|
BH-09-005-021-01750300/3302
(SONBARSA)
|
0509005000NRG24220620230212564
|
23/06/2023
|
YOGENDER GIRI
|
0509005WL010054
|
YOGENDER GIRI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146785
|
|
MR YOGENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANJHI
|
BH-09-005-021-01750600/3050
(SONBARSA)
|
0509005000NRG24220620230212658
|
23/06/2023
|
GURIYA DEVI
|
0509005WL010057
|
GURIYA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146784
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANJHI
|
BH-09-005-021-01750600/3721
(SONBARSA)
|
0509005000NRG24220620230212708
|
23/06/2023
|
SAIRUN BIBI
|
0509005WL010057
|
SAIRUN BIBI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146777
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
89
|
MANJHI
|
BH-09-005-021-01750300/3808
(SONBARSA)
|
0509005000NRG24220620230212572
|
23/06/2023
|
VISHAWANATH GOND
|
0509005WL010054
|
VISHAWANATH GOND
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146786
|
|
MR VISHAWANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANJHI
|
BH-09-005-021-01750300/3817
(SONBARSA)
|
0509005000NRG24220620230212583
|
23/06/2023
|
RINKU DEVI
|
0509005WL010055
|
RINKU DEVI
|
00415
|
SBIN0006105
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146782
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANJHI
|
BH-09-005-021-01750600/1799
(SONBARSA)
|
0509005000NRG24220620230212651
|
23/06/2023
|
BHARAT RAY
|
0509005WL010057
|
BHARAT RAY
|
00415
|
SBIN0006105
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868146780
|
|
MR BHARAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANJHI
|
BH-09-005-021-01750600/3224
(SONBARSA)
|
0509005000NRG24220620230212681
|
23/06/2023
|
NURSABA KHATOON
|
0509005WL010057
|
NURSABA KHATOON
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146781
|
|
MRS NURSABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANJHI
|
BH-09-005-021-01750600/818
(SONBARSA)
|
0509005000NRG24220620230212716
|
23/06/2023
|
SURESH RAM
|
0509005WL010057
|
SURESH RAM
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146775
|
|
Mr. Suresh Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
94
|
MANJHI
|
BH-09-005-021-01750600/935
(SONBARSA)
|
0509005000NRG24220620230212717
|
23/06/2023
|
TAZIM SHAH
|
0509005WL010057
|
TAZIM SHAH
|
00415
|
SBIN0017826
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146776
|
|
Mr. TAJIM SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
95
|
MANJHI
|
BH-09-005-021-01750300/3137
(SONBARSA)
|
0509005000NRG24220620230212548
|
23/06/2023
|
AJIT KUMAR
|
0509005WL010054
|
AJIT KUMAR
|
00468
|
UBIN0818844
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146765
|
|
AJIT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
96
|
MANJHI
|
BH-09-005-021-01750300/3025
(SONBARSA)
|
0509005000NRG24220620230212525
|
23/06/2023
|
HEWANTI DEVI
|
0509005WL010054
|
HEWANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146759
|
|
Mrs. Hewanti Devi
|
INDIAN BANK(607105)
|
|
97
|
MANJHI
|
BH-09-005-021-01750300/3142
(SONBARSA)
|
0509005000NRG24220620230212551
|
23/06/2023
|
KRISHNA PRASAD
|
0509005WL010054
|
KRISHNA PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2868146791
|
|
KRISHNA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
MANJHI
|
BH-09-005-021-01750300/3284
(SONBARSA)
|
0509005000NRG24220620230212555
|
23/06/2023
|
SARITA GIRI
|
0509005WL010054
|
SARITA GIRI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146792
|
|
MRS SARITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
99
|
MANJHI
|
BH-09-005-021-01750300/3897
(SONBARSA)
|
0509005000NRG24220620230212586
|
23/06/2023
|
VIKASH KUMAR
|
0509005WL010055
|
VIKASH KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146766
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
100
|
MANJHI
|
BH-09-005-021-01750300/3902
(SONBARSA)
|
0509005000NRG24220620230212590
|
23/06/2023
|
MANJIT KUMAR PRASAD
|
0509005WL010055
|
MANJIT KUMAR PRASAD
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146758
|
|
MANJIT KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANJHI
|
BH-09-005-021-01750600/3352
(SONBARSA)
|
0509005000NRG24220620230212696
|
23/06/2023
|
DEEPAK KUMAR SINGH
|
0509005WL010057
|
DEEPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868146757
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANJHI
|
BH-09-005-021-01750600/3884
(SONBARSA)
|
0509005000NRG24220620230212714
|
23/06/2023
|
SONU KUMAR YADAV
|
0509005WL010057
|
SONU KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146793
|
|
SONU KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANJHI
|
BH-09-005-021-01750600/3886
(SONBARSA)
|
0509005000NRG24220620230212715
|
23/06/2023
|
RUPESH KUMAR YADAV
|
0509005WL010057
|
RUPESH KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146794
|
|
RUPESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
104
|
MANJHI
|
BH-09-005-021-01750300/3109
(SONBARSA)
|
0509005000NRG24220620230212534
|
23/06/2023
|
PUTUL GIRI
|
0509005WL010054
|
PUTUL GIRI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146883
|
|
Putul Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MANJHI
|
BH-09-005-021-01750300/3112
(SONBARSA)
|
0509005000NRG24220620230212535
|
23/06/2023
|
RAMESH GIRI
|
0509005WL010054
|
RAMESH GIRI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146894
|
|
Mr. Ramesh Giri
|
INDIAN BANK(607105)
|
|
106
|
MANJHI
|
BH-09-005-021-01750300/3300
(SONBARSA)
|
0509005000NRG24220620230212563
|
23/06/2023
|
ARTI DEVI
|
0509005WL010054
|
ARTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146892
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MANJHI
|
BH-09-005-021-01750300/3887
(SONBARSA)
|
0509005000NRG24220620230212574
|
23/06/2023
|
PUTUL DEVI
|
0509005WL010054
|
PUTUL DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146897
|
|
Mr. Putul Devi
|
INDIAN BANK(607105)
|
|
108
|
MANJHI
|
BH-09-005-021-01750300/3888
(SONBARSA)
|
0509005000NRG24220620230212575
|
23/06/2023
|
RAMAKANT THAKUR
|
0509005WL010054
|
RAMAKANT THAKUR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146890
|
|
Mr. RAMAKANT THAKUR
|
INDIAN BANK(607105)
|
|
109
|
MANJHI
|
BH-09-005-021-01750300/3889
(SONBARSA)
|
0509005000NRG24220620230212576
|
23/06/2023
|
DULARI DEVI
|
0509005WL010054
|
DULARI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146872
|
|
Ms. DULARI DEVI
|
INDIAN BANK(607105)
|
|
110
|
MANJHI
|
BH-09-005-021-01750300/3890
(SONBARSA)
|
0509005000NRG24220620230212577
|
23/06/2023
|
SARSAWTI DEVI
|
0509005WL010054
|
SARSAWTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146905
|
|
MRS SARSAWATI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANJHI
|
BH-09-005-021-01750300/3892
(SONBARSA)
|
0509005000NRG24220620230212578
|
23/06/2023
|
BHARAT THAKUR
|
0509005WL010054
|
BHARAT THAKUR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146869
|
|
Bharat Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MANJHI
|
BH-09-005-021-01750300/3893
(SONBARSA)
|
0509005000NRG24220620230212579
|
23/06/2023
|
RAMESH THAKUR
|
0509005WL010054
|
RAMESH THAKUR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146876
|
|
Ramesh Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MANJHI
|
BH-09-005-021-01750300/3894
(SONBARSA)
|
0509005000NRG24220620230212580
|
23/06/2023
|
MANSA DEVI
|
0509005WL010054
|
MANSA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146896
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANJHI
|
BH-09-005-021-01750300/3895
(SONBARSA)
|
0509005000NRG24220620230212584
|
23/06/2023
|
BASANTI KUVAR
|
0509005WL010055
|
BASANTI KUVAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146860
|
|
BASANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
115
|
MANJHI
|
BH-09-005-021-01750300/3896
(SONBARSA)
|
0509005000NRG24220620230212585
|
23/06/2023
|
AJIT KUMAR THAKUR
|
0509005WL010055
|
AJIT KUMAR THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146858
|
|
MR AJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANJHI
|
BH-09-005-021-01750300/3898
(SONBARSA)
|
0509005000NRG24220620230212587
|
23/06/2023
|
RINA DEVI
|
0509005WL010055
|
RINA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146889
|
|
Ms. RINA DEVI
|
INDIAN BANK(607105)
|
|
117
|
MANJHI
|
BH-09-005-021-01750300/3899
(SONBARSA)
|
0509005000NRG24220620230212588
|
23/06/2023
|
SANJAY SAH
|
0509005WL010055
|
SANJAY SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146884
|
|
Sanjay Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MANJHI
|
BH-09-005-021-01750300/3900
(SONBARSA)
|
0509005000NRG24220620230212589
|
23/06/2023
|
RUPA KUMARI
|
0509005WL010055
|
RUPA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146903
|
|
Rupa Kumari
|
BANK OF BARODA(606985)
|
|
119
|
MANJHI
|
BH-09-005-021-01750300/3903
(SONBARSA)
|
0509005000NRG24220620230212591
|
23/06/2023
|
YAMUNA SAH
|
0509005WL010055
|
YAMUNA SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146873
|
|
Yamuna Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MANJHI
|
BH-09-005-021-01750300/3904
(SONBARSA)
|
0509005000NRG24220620230212592
|
23/06/2023
|
BASANTI DEVI
|
0509005WL010055
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146879
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANJHI
|
BH-09-005-021-01750300/3905
(SONBARSA)
|
0509005000NRG24220620230212593
|
23/06/2023
|
AAS NARAYAN BHARATI
|
0509005WL010055
|
AAS NARAYAN BHARATI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146886
|
|
MR AAS NARAYAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANJHI
|
BH-09-005-021-01750300/3909
(SONBARSA)
|
0509005000NRG24220620230212594
|
23/06/2023
|
SHANTI DEVI
|
0509005WL010055
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146881
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
123
|
MANJHI
|
BH-09-005-021-01750300/3910
(SONBARSA)
|
0509005000NRG24220620230212595
|
23/06/2023
|
BRAJ KISHORE GIRI
|
0509005WL010055
|
BRAJ KISHORE GIRI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146877
|
|
MR BRAJ KISORE GIRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANJHI
|
BH-09-005-021-01750300/3911
(SONBARSA)
|
0509005000NRG24220620230212596
|
23/06/2023
|
PROMOD GIRI
|
0509005WL010055
|
PROMOD GIRI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146901
|
|
PROMOD GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANJHI
|
BH-09-005-021-01750300/3912
(SONBARSA)
|
0509005000NRG24220620230212597
|
23/06/2023
|
RENU DEVI
|
0509005WL010055
|
RENU DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146885
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANJHI
|
BH-09-005-021-01750300/3913
(SONBARSA)
|
0509005000NRG24220620230212598
|
23/06/2023
|
MUNNI DEVI
|
0509005WL010055
|
MUNNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146870
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MANJHI
|
BH-09-005-021-01750300/3914
(SONBARSA)
|
0509005000NRG24220620230212599
|
23/06/2023
|
SARASWATI DEVI
|
0509005WL010055
|
SARASWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146867
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANJHI
|
BH-09-005-021-01750300/3915
(SONBARSA)
|
0509005000NRG24220620230212600
|
23/06/2023
|
RAMUGRAH SAH
|
0509005WL010055
|
RAMUGRAH SAH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146888
|
|
Mr. RAMAUGAH SAH
|
INDIAN BANK(607105)
|
|
129
|
MANJHI
|
BH-09-005-021-01750300/3916
(SONBARSA)
|
0509005000NRG24220620230212601
|
23/06/2023
|
NISHA KUMARI
|
0509005WL010055
|
NISHA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146859
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MANJHI
|
BH-09-005-021-01750300/3917
(SONBARSA)
|
0509005000NRG24220620230212602
|
23/06/2023
|
PUSHPA DEVI
|
0509005WL010055
|
PUSHPA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146882
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MANJHI
|
BH-09-005-021-01750300/3919
(SONBARSA)
|
0509005000NRG24220620230212603
|
23/06/2023
|
BEBY DEVI
|
0509005WL010055
|
BEBY DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146902
|
|
Beby Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MANJHI
|
BH-09-005-021-01750300/3920
(SONBARSA)
|
0509005000NRG24220620230212604
|
23/06/2023
|
AASHA DEVI
|
0509005WL010055
|
AASHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146895
|
|
Aasha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
MANJHI
|
BH-09-005-021-01750300/3921
(SONBARSA)
|
0509005000NRG24220620230212605
|
23/06/2023
|
MANITA KUMARI
|
0509005WL010055
|
MANITA KUMARI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146904
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANJHI
|
BH-09-005-021-01750300/3922
(SONBARSA)
|
0509005000NRG24220620230212606
|
23/06/2023
|
LAKSHMAN THAKUR
|
0509005WL010055
|
LAKSHMAN THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146891
|
|
Lakshman Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MANJHI
|
BH-09-005-021-01750300/3923
(SONBARSA)
|
0509005000NRG24220620230212607
|
23/06/2023
|
BEBI DEVI THAKUR
|
0509005WL010055
|
BEBI DEVI THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146875
|
|
MRS BABY DEVI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANJHI
|
BH-09-005-021-01750300/3924
(SONBARSA)
|
0509005000NRG24220620230212608
|
23/06/2023
|
RUKAMINA DEVI
|
0509005WL010055
|
RUKAMINA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146878
|
|
Mrs. Rukamina Devi
|
INDIAN BANK(607105)
|
|
137
|
MANJHI
|
BH-09-005-021-01750300/3926
(SONBARSA)
|
0509005000NRG24220620230212609
|
23/06/2023
|
MALATI DEVI
|
0509005WL010055
|
MALATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146887
|
|
Mrs. Malati Devi
|
INDIAN BANK(607105)
|
|
138
|
MANJHI
|
BH-09-005-021-01750300/3927
(SONBARSA)
|
0509005000NRG24220620230212610
|
23/06/2023
|
KUSUM DEVI
|
0509005WL010055
|
KUSUM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146899
|
|
Mrs. KUSUMI DEVI
|
INDIAN BANK(607105)
|
|
139
|
MANJHI
|
BH-09-005-021-01750300/3928
(SONBARSA)
|
0509005000NRG24220620230212611
|
23/06/2023
|
SATYENDRA GIRI
|
0509005WL010055
|
SATYENDRA GIRI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146900
|
|
SATENDRA GIRI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MANJHI
|
BH-09-005-021-01750300/3930
(SONBARSA)
|
0509005000NRG24220620230212612
|
23/06/2023
|
SANDEEP KUMAR THAKUR
|
0509005WL010055
|
SANDEEP KUMAR THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146874
|
|
Mr. SANDEEP KUMAR THAKUR
|
INDIAN BANK(607105)
|
|
141
|
MANJHI
|
BH-09-005-021-01750300/3931
(SONBARSA)
|
0509005000NRG24220620230212613
|
23/06/2023
|
SANJEEV KUMAR THAKUR
|
0509005WL010055
|
SANJEEV KUMAR THAKUR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868146861
|
|
MR SANJEEVKUMARTHAKUR X X
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANJHI
|
BH-09-005-021-01750300/3933
(SONBARSA)
|
0509005000NRG24220620230212581
|
23/06/2023
|
ANJU KUMARI
|
0509005WL010054
|
ANJU KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146760
|
|
Anju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MANJHI
|
BH-09-005-021-01750600/3339
(SONBARSA)
|
0509005000NRG24220620230212694
|
23/06/2023
|
JITENDER KUMAR
|
0509005WL010057
|
JITENDER KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146862
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANJHI
|
BH-09-005-021-01750600/3388
(SONBARSA)
|
0509005000NRG24220620230212699
|
23/06/2023
|
YOGENDRA PANDIT
|
0509005WL010057
|
YOGENDRA PANDIT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146906
|
|
MR YOGENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANJHI
|
BH-09-005-021-01750600/3935
(SONBARSA)
|
0509005000NRG24220620230212514
|
23/06/2023
|
BASANTI DEVI
|
0509005WL010053
|
BASANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146871
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANJHI
|
BH-09-005-021-01750600/3936
(SONBARSA)
|
0509005000NRG24220620230212515
|
23/06/2023
|
RINKI KUMARI
|
0509005WL010053
|
RINKI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146898
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANJHI
|
BH-09-005-021-01750600/3941
(SONBARSA)
|
0509005000NRG24220620230212520
|
23/06/2023
|
DHARMENDRA KUMAR YADAV
|
0509005WL010053
|
DHARMENDRA KUMAR YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146863
|
|
DHARMENDRA KUMAR YADAV S/O-KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANJHI
|
BH-09-005-021-01750600/3942
(SONBARSA)
|
0509005000NRG24220620230212521
|
23/06/2023
|
ANJU KUMARI
|
0509005WL010053
|
ANJU KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146868
|
|
Anju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MANJHI
|
BH-09-005-021-01750600/3943
(SONBARSA)
|
0509005000NRG24220620230212522
|
23/06/2023
|
BHAGMANI DEVI
|
0509005WL010053
|
BHAGMANI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146893
|
|
Bhagmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MANJHI
|
BH-09-005-021-01750600/3944
(SONBARSA)
|
0509005000NRG24220620230212523
|
23/06/2023
|
ARPITA DEVI
|
0509005WL010053
|
ARPITA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2868146880
|
|
Arpita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152076
|
152076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457140
|
457140
|
|
|
|
|
|
|
|