|
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-09-005-012-01743200/3111
(GHORHAT)
|
0509005000NRG24170620230180302
|
20/06/2023
|
AMIT KUMAR PRASAD
|
0509005WL008891
|
AMIT KUMAR PRASAD
|
00176
|
IDIB000M620
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205812
|
|
Mr. Amit Kumar Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-012-01743200/2907
(GHORHAT)
|
0509005000NRG24170620230180286
|
20/06/2023
|
SHOBHA DEVI
|
0509005WL008891
|
SHOBHA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205756
|
|
MR SHAILESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-012-01743200/2915
(GHORHAT)
|
0509005000NRG24170620230180290
|
20/06/2023
|
SHILA DEVI
|
0509005WL008891
|
SHILA DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2809205789
|
A/c Blocked or Frozen
|
|
|
|
4
|
MANJHI
|
BH-09-005-012-01743200/3089
(GHORHAT)
|
0509005000NRG24170620230180293
|
20/06/2023
|
UMAPATI DEVI
|
0509005WL008891
|
UMAPATI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205788
|
|
UMAPATI DEVI W/O KANHAIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHI
|
BH-09-005-012-01743200/3096
(GHORHAT)
|
0509005000NRG24170620230180298
|
20/06/2023
|
BUCHI DEVI
|
0509005WL008891
|
BUCHI DEVI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205759
|
|
Buchi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANJHI
|
BH-09-005-012-01743200/3192
(GHORHAT)
|
0509005000NRG24170620230180313
|
20/06/2023
|
RAHUL KUMAR CHOUDHARI
|
0509005WL008891
|
RAHUL KUMAR CHOUDHARI
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205755
|
|
RAHUL KUMAR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANJHI
|
BH-09-005-012-01743200/3193
(GHORHAT)
|
0509005000NRG24170620230180314
|
20/06/2023
|
MITHLESH KUMAR YADAV
|
0509005WL008891
|
MITHLESH KUMAR YADAV
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205757
|
|
MR MITHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANJHI
|
BH-09-005-012-01743200/3206
(GHORHAT)
|
0509005000NRG24170620230180322
|
20/06/2023
|
UPENDRA MISHRA
|
0509005WL008891
|
UPENDRA MISHRA
|
00354
|
PUNB0155300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205758
|
|
MR UPENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-012-01743200/2501
(GHORHAT)
|
0509005000NRG24170620230180257
|
20/06/2023
|
TARKESHWAR YADAV
|
0509005WL008891
|
TARKESHWAR YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205753
|
|
MRS TETARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-012-01743200/2789
(GHORHAT)
|
0509005000NRG24170620230180258
|
20/06/2023
|
BINDI DEVI
|
0509005WL008891
|
BINDI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205768
|
|
MS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-012-01743200/2855
(GHORHAT)
|
0509005000NRG24170620230180260
|
20/06/2023
|
AMERICA SHARMA
|
0509005WL008891
|
AMERICA SHARMA
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205807
|
|
MR AMERIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-012-01743200/2858
(GHORHAT)
|
0509005000NRG24170620230180261
|
20/06/2023
|
GURIYA DEVI
|
0509005WL008891
|
GURIYA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205767
|
|
Mr. GURIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHI
|
BH-09-005-012-01743200/2860
(GHORHAT)
|
0509005000NRG24170620230180262
|
20/06/2023
|
PUNAM DEVI
|
0509005WL008891
|
PUNAM DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205765
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-012-01743200/2865
(GHORHAT)
|
0509005000NRG24170620230180263
|
20/06/2023
|
BAHADUR PRASAD
|
0509005WL008891
|
BAHADUR PRASAD
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205752
|
|
BIR BAHADUR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-012-01743200/2869
(GHORHAT)
|
0509005000NRG24170620230180264
|
20/06/2023
|
SAJA DEVI
|
0509005WL008891
|
SAJA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205766
|
|
MRS SANZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANJHI
|
BH-09-005-012-01743200/2871
(GHORHAT)
|
0509005000NRG24170620230180266
|
20/06/2023
|
KRISHNA YADAV
|
0509005WL008891
|
KRISHNA YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205795
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANJHI
|
BH-09-005-012-01743200/2882
(GHORHAT)
|
0509005000NRG24170620230180270
|
20/06/2023
|
NIRAJ KUMAR
|
0509005WL008891
|
NIRAJ KUMAR
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205779
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHI
|
BH-09-005-012-01743200/2883
(GHORHAT)
|
0509005000NRG24170620230180271
|
20/06/2023
|
BASANT KUMAR YADAV
|
0509005WL008891
|
BASANT KUMAR YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205776
|
|
MR BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHI
|
BH-09-005-012-01743200/2885
(GHORHAT)
|
0509005000NRG24170620230180272
|
20/06/2023
|
VIKESH KR YADAV
|
0509005WL008891
|
VIKESH KR YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205782
|
|
MR VIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-012-01743200/2886
(GHORHAT)
|
0509005000NRG24170620230180273
|
20/06/2023
|
NIKHIL KUMAR YADAV
|
0509005WL008891
|
NIKHIL KUMAR YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205780
|
|
MR NIKHIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-012-01743200/2889
(GHORHAT)
|
0509005000NRG24170620230180275
|
20/06/2023
|
DIPAK KUMAR SAH
|
0509005WL008891
|
DIPAK KUMAR SAH
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205781
|
|
MR DEEPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHI
|
BH-09-005-012-01743200/2893
(GHORHAT)
|
0509005000NRG24170620230180276
|
20/06/2023
|
RUNA DEVI
|
0509005WL008891
|
RUNA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205808
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-012-01743200/2895
(GHORHAT)
|
0509005000NRG24170620230180278
|
20/06/2023
|
MUNNI DEVI
|
0509005WL008891
|
MUNNI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205772
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-012-01743200/2902
(GHORHAT)
|
0509005000NRG24170620230180282
|
20/06/2023
|
GITA DEVI
|
0509005WL008891
|
GITA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205763
|
|
MRS GITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-012-01743200/2904
(GHORHAT)
|
0509005000NRG24170620230180284
|
20/06/2023
|
LALITA DEVI
|
0509005WL008891
|
LALITA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205778
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANJHI
|
BH-09-005-012-01743200/2911
(GHORHAT)
|
0509005000NRG24170620230180288
|
20/06/2023
|
RANI DEVI
|
0509005WL008891
|
RANI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205800
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHI
|
BH-09-005-012-01743200/2914
(GHORHAT)
|
0509005000NRG24170620230180289
|
20/06/2023
|
LALTI DEVI
|
0509005WL008891
|
LALTI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205798
|
|
MR LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-012-01743200/2917
(GHORHAT)
|
0509005000NRG24170620230180291
|
20/06/2023
|
UMRAWATI DEVI
|
0509005WL008891
|
UMRAWATI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205777
|
|
MRS UMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-012-01743200/3086
(GHORHAT)
|
0509005000NRG24170620230180292
|
20/06/2023
|
AMIT KUMAR RAY
|
0509005WL008891
|
AMIT KUMAR RAY
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205774
|
|
MR AMIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-012-01743200/3091
(GHORHAT)
|
0509005000NRG24170620230180294
|
20/06/2023
|
KANHAIYA YADAV
|
0509005WL008891
|
KANHAIYA YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205790
|
|
MR KANHAIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-012-01743200/3092
(GHORHAT)
|
0509005000NRG24170620230180295
|
20/06/2023
|
DHANANJAY KUMAR GUPTA
|
0509005WL008891
|
DHANANJAY KUMAR GUPTA
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205760
|
|
MR DHANANJAY KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-012-01743200/3095
(GHORHAT)
|
0509005000NRG24170620230180297
|
20/06/2023
|
MUNI DEVI
|
0509005WL008891
|
MUNI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205801
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHI
|
BH-09-005-012-01743200/3101
(GHORHAT)
|
0509005000NRG24170620230180299
|
20/06/2023
|
ANITA DEVI
|
0509005WL008891
|
ANITA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205773
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHI
|
BH-09-005-012-01743200/3110
(GHORHAT)
|
0509005000NRG24170620230180301
|
20/06/2023
|
VAKIL YADAV
|
0509005WL008891
|
VAKIL YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205762
|
|
VAKIL YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANJHI
|
BH-09-005-012-01743200/3117
(GHORHAT)
|
0509005000NRG24170620230180304
|
20/06/2023
|
PRIYANKA KUMARI
|
0509005WL008891
|
PRIYANKA KUMARI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205806
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANJHI
|
BH-09-005-012-01743200/3118
(GHORHAT)
|
0509005000NRG24170620230180305
|
20/06/2023
|
MAMTA DEVI
|
0509005WL008891
|
MAMTA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205771
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHI
|
BH-09-005-012-01743200/3122
(GHORHAT)
|
0509005000NRG24170620230180306
|
20/06/2023
|
PINTU KUMAR YADAV
|
0509005WL008891
|
PINTU KUMAR YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205770
|
|
MR PINTU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHI
|
BH-09-005-012-01743200/3128
(GHORHAT)
|
0509005000NRG24170620230180307
|
20/06/2023
|
URMILA DEVI
|
0509005WL008891
|
URMILA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205810
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHI
|
BH-09-005-012-01743200/3185
(GHORHAT)
|
0509005000NRG24170620230180309
|
20/06/2023
|
RAGINI KUMARI
|
0509005WL008891
|
RAGINI KUMARI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205796
|
|
MS RAGANIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHI
|
BH-09-005-012-01743200/3186
(GHORHAT)
|
0509005000NRG24170620230180310
|
20/06/2023
|
SATISH KUMAR YADAV
|
0509005WL008891
|
SATISH KUMAR YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205804
|
|
MR SATISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHI
|
BH-09-005-012-01743200/3187
(GHORHAT)
|
0509005000NRG24170620230180311
|
20/06/2023
|
BARMESHWAR YADAV
|
0509005WL008891
|
BARMESHWAR YADAV
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205764
|
|
MR BARAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHI
|
BH-09-005-012-01743200/3200
(GHORHAT)
|
0509005000NRG24170620230180316
|
20/06/2023
|
SUMAN DEVI
|
0509005WL008891
|
SUMAN DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205802
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHI
|
BH-09-005-012-01743200/3201
(GHORHAT)
|
0509005000NRG24170620230180317
|
20/06/2023
|
MEERA DEVI
|
0509005WL008891
|
MEERA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205761
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJHI
|
BH-09-005-012-01743200/3202
(GHORHAT)
|
0509005000NRG24170620230180318
|
20/06/2023
|
RITA DEVI
|
0509005WL008891
|
RITA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205783
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHI
|
BH-09-005-012-01743200/3203
(GHORHAT)
|
0509005000NRG24170620230180319
|
20/06/2023
|
MANISHA KUMARI
|
0509005WL008891
|
MANISHA KUMARI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205785
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHI
|
BH-09-005-012-01743200/3205
(GHORHAT)
|
0509005000NRG24170620230180321
|
20/06/2023
|
PUNAM DEVI
|
0509005WL008891
|
PUNAM DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205805
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHI
|
BH-09-005-012-01743200/3207
(GHORHAT)
|
0509005000NRG24170620230180323
|
20/06/2023
|
RANI DEVI
|
0509005WL008891
|
RANI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205811
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHI
|
BH-09-005-012-01743200/3213
(GHORHAT)
|
0509005000NRG24170620230180324
|
20/06/2023
|
RAJMUNI DEVI
|
0509005WL008891
|
RAJMUNI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205787
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHI
|
BH-09-005-012-01743200/3216
(GHORHAT)
|
0509005000NRG24170620230180325
|
20/06/2023
|
BABUNTI DEVI
|
0509005WL008891
|
BABUNTI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205803
|
|
MR BABUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHI
|
BH-09-005-012-01743200/3217
(GHORHAT)
|
0509005000NRG24170620230180326
|
20/06/2023
|
SAVITRI DEVI
|
0509005WL008891
|
SAVITRI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205786
|
|
MR SAVITREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANJHI
|
BH-09-005-012-01743200/3218
(GHORHAT)
|
0509005000NRG24170620230180327
|
20/06/2023
|
SIMA DEVI
|
0509005WL008891
|
SIMA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205799
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANJHI
|
BH-09-005-012-01743200/3219
(GHORHAT)
|
0509005000NRG24170620230180328
|
20/06/2023
|
SEEMA DEVI
|
0509005WL008891
|
SEEMA DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205784
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANJHI
|
BH-09-005-012-01743200/3225
(GHORHAT)
|
0509005000NRG24170620230180330
|
20/06/2023
|
MANJU DEVI
|
0509005WL008891
|
MANJU DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205754
|
|
MR DHARMJEET SHARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANJHI
|
BH-09-005-012-01743200/3226
(GHORHAT)
|
0509005000NRG24170620230180331
|
20/06/2023
|
VIDHAVATI DEVI
|
0509005WL008891
|
VIDHAVATI DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205769
|
|
VIDHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHI
|
BH-09-005-012-01743200/3227
(GHORHAT)
|
0509005000NRG24170620230180332
|
20/06/2023
|
POONAM DEVI
|
0509005WL008891
|
POONAM DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205797
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANJHI
|
BH-09-005-012-01743200/3228
(GHORHAT)
|
0509005000NRG24170620230180333
|
20/06/2023
|
KUSUM DEVI
|
0509005WL008891
|
KUSUM DEVI
|
00415
|
SBIN0006105
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205809
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153216
|
153216
|
|
|
|
|
|
|
|
|
57
|
MANJHI
|
BH-09-005-012-01743200/2876
(GHORHAT)
|
0509005000NRG24170620230180267
|
20/06/2023
|
JYOTI DEVI
|
0509005WL008891
|
JYOTI DEVI
|
00415
|
SBIN0015924
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205775
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
58
|
MANJHI
|
BH-09-005-012-01743200/3224
(GHORHAT)
|
0509005000NRG24170620230180329
|
20/06/2023
|
SITA DEVI
|
0509005WL008891
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2809205751
|
|
KAMESHWAR SAH SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
MANJHI
|
BH-09-005-012-01743200/2854
(GHORHAT)
|
0509005000NRG24170620230180259
|
20/06/2023
|
SALONI DEVI
|
0509005WL008891
|
SALONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205749
|
|
SALONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANJHI
|
BH-09-005-012-01743200/2870
(GHORHAT)
|
0509005000NRG24170620230180265
|
20/06/2023
|
RAJESH GUPTA
|
0509005WL008891
|
RAJESH GUPTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205793
|
|
Rajesh Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANJHI
|
BH-09-005-012-01743200/2894
(GHORHAT)
|
0509005000NRG24170620230180277
|
20/06/2023
|
RINKU DEVI
|
0509005WL008891
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205792
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANJHI
|
BH-09-005-012-01743200/2898
(GHORHAT)
|
0509005000NRG24170620230180279
|
20/06/2023
|
SUNAINA DEVI
|
0509005WL008891
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205750
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANJHI
|
BH-09-005-012-01743200/2899
(GHORHAT)
|
0509005000NRG24170620230180280
|
20/06/2023
|
RENU DEVI
|
0509005WL008891
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205791
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANJHI
|
BH-09-005-012-01743200/2900
(GHORHAT)
|
0509005000NRG24170620230180281
|
20/06/2023
|
SUGANTI DEVI
|
0509005WL008891
|
SUGANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205794
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHI
|
BH-09-005-012-01743200/2903
(GHORHAT)
|
0509005000NRG24170620230180283
|
20/06/2023
|
SALMA BIBI
|
0509005WL008891
|
SALMA BIBI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809205748
|
|
SALAMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|