|
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-09-005-012-01748000/2690
(GHORHAT)
|
0509005000NRG24220120240554171
|
23/01/2024
|
MUKESH KUMAR SAH
|
0509005WL042684
|
MUKESH KUMAR SAH
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232113
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-012-01748000/3258
(GHORHAT)
|
0509005000NRG24220120240554087
|
23/01/2024
|
RAHUL KUMAR CHAUDHARY
|
0509005WL042681
|
RAHUL KUMAR CHAUDHARY
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232114
|
|
RAHUL KUMAR CHAUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-012-01748000/1618
(GHORHAT)
|
0509005000NRG24220120240554182
|
23/01/2024
|
RAMAWATI DEVI
|
0509005WL042685
|
RAMAWATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232015
|
|
RAMABATI DEVI W/O OMPRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANJHI
|
BH-09-005-012-01748000/1628
(GHORHAT)
|
0509005000NRG24220120240554183
|
23/01/2024
|
RAM BABUPANDEY
|
0509005WL042685
|
RAM BABUPANDEY
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231998
|
|
RAM BABU PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANJHI
|
BH-09-005-012-01748000/1635
(GHORHAT)
|
0509005000NRG24220120240554184
|
23/01/2024
|
GOPAL RAM
|
0509005WL042685
|
GOPAL RAM
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232062
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANJHI
|
BH-09-005-012-01748000/1645
(GHORHAT)
|
0509005000NRG24220120240554185
|
23/01/2024
|
SUNIL PANDEY
|
0509005WL042685
|
SUNIL PANDEY
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232034
|
|
SUNIL KUMAR PANDEY S/O SATYA DEV PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANJHI
|
BH-09-005-012-01748000/1651
(GHORHAT)
|
0509005000NRG24220120240554186
|
23/01/2024
|
DHANRAJO DEVI
|
0509005WL042685
|
DHANRAJO DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232001
|
|
DHANRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANJHI
|
BH-09-005-012-01748000/1654
(GHORHAT)
|
0509005000NRG24220120240554187
|
23/01/2024
|
MANBHAWATI DEVI
|
0509005WL042685
|
MANBHAWATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231992
|
|
MS MANBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-012-01748000/1664
(GHORHAT)
|
0509005000NRG24220120240554113
|
23/01/2024
|
GUDDI DEVI
|
0509005WL042682
|
GUDDI DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146232037
|
|
GUDI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANJHI
|
BH-09-005-012-01748000/1739
(GHORHAT)
|
0509005000NRG24220120240554114
|
23/01/2024
|
ANITA DEVI
|
0509005WL042682
|
ANITA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146232023
|
|
ANITA DEVI W/O TARAKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANJHI
|
BH-09-005-012-01748000/1762
(GHORHAT)
|
0509005000NRG24220120240554115
|
23/01/2024
|
DHARMENDRA KUMAR PANDEY
|
0509005WL042682
|
DHARMENDRA KUMAR PANDEY
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146232022
|
|
DHARMENDRA KUMAR PANDEY S/O RAMESHVAR PA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHI
|
BH-09-005-012-01748000/1763
(GHORHAT)
|
0509005000NRG24220120240554116
|
23/01/2024
|
RAMDAHIN BIN
|
0509005WL042682
|
RAMDAHIN BIN
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146232027
|
|
RAMDAHIN BIN S/O SAREKHA BIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANJHI
|
BH-09-005-012-01748000/1766
(GHORHAT)
|
0509005000NRG24220120240554117
|
23/01/2024
|
DINANTH YADAV
|
0509005WL042682
|
DINANTH YADAV
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146232028
|
|
DEENANATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHI
|
BH-09-005-012-01748000/1769
(GHORHAT)
|
0509005000NRG24220120240554118
|
23/01/2024
|
SHIV SANKAR YADAV
|
0509005WL042682
|
SHIV SANKAR YADAV
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146232030
|
|
SHIVSHANKAR YADAV S/O GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANJHI
|
BH-09-005-012-01748000/1856
(GHORHAT)
|
0509005000NRG24220120240554119
|
23/01/2024
|
UMESH DUBE
|
0509005WL042682
|
UMESH DUBE
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146232007
|
|
UMESH DUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHI
|
BH-09-005-012-01748000/1867
(GHORHAT)
|
0509005000NRG24220120240554120
|
23/01/2024
|
URMILA DEVI
|
0509005WL042682
|
URMILA DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146232013
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHI
|
BH-09-005-012-01748000/1877
(GHORHAT)
|
0509005000NRG24220120240554188
|
23/01/2024
|
VIKESH KUMAR
|
0509005WL042685
|
VIKESH KUMAR
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232016
|
|
VIKASH KUMAR S/O RANGESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANJHI
|
BH-09-005-012-01748000/1881
(GHORHAT)
|
0509005000NRG24220120240554121
|
23/01/2024
|
RAJU KUMAR SAH
|
0509005WL042682
|
RAJU KUMAR SAH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232006
|
|
RAJU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANJHI
|
BH-09-005-012-01748000/1894
(GHORHAT)
|
0509005000NRG24220120240554122
|
23/01/2024
|
DUDHNATH BIN
|
0509005WL042682
|
DUDHNATH BIN
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232078
|
|
DUDH NATH BIN AND MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANJHI
|
BH-09-005-012-01748000/1896
(GHORHAT)
|
0509005000NRG24220120240554123
|
23/01/2024
|
KAUSHALYA DEVI
|
0509005WL042682
|
KAUSHALYA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232079
|
|
KAUSHALYA DEVI W/O KRISHNA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANJHI
|
BH-09-005-012-01748000/2196
(GHORHAT)
|
0509005000NRG24220120240554189
|
23/01/2024
|
PAPPU KUMAR SAH
|
0509005WL042685
|
PAPPU KUMAR SAH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232055
|
|
PAPPU KUMAR SAH S O KESHAV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHI
|
BH-09-005-012-01748000/2200
(GHORHAT)
|
0509005000NRG24220120240554190
|
23/01/2024
|
BABITA DEVI
|
0509005WL042685
|
BABITA DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232111
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANJHI
|
BH-09-005-012-01748000/2202
(GHORHAT)
|
0509005000NRG24220120240554191
|
23/01/2024
|
MIRA DEVI
|
0509005WL042685
|
MIRA DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232004
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANJHI
|
BH-09-005-012-01748000/2210
(GHORHAT)
|
0509005000NRG24220120240554125
|
23/01/2024
|
MADHURI DEVI
|
0509005WL042682
|
MADHURI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232049
|
|
MADHUREE DEVI W O PUNYADEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHI
|
BH-09-005-012-01748000/2218
(GHORHAT)
|
0509005000NRG24220120240554126
|
23/01/2024
|
SHIV KUMAR DEVI
|
0509005WL042682
|
SHIV KUMAR DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232011
|
|
SHIV KUMARI DEVI W O DHARAM DEV SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANJHI
|
BH-09-005-012-01748000/2223
(GHORHAT)
|
0509005000NRG24220120240554127
|
23/01/2024
|
BIRENDRA MAHTO
|
0509005WL042682
|
BIRENDRA MAHTO
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232002
|
|
VIRENDRA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANJHI
|
BH-09-005-012-01748000/2226
(GHORHAT)
|
0509005000NRG24220120240554128
|
23/01/2024
|
DAROGA SINGH
|
0509005WL042682
|
DAROGA SINGH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232000
|
|
DAROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANJHI
|
BH-09-005-012-01748000/2227
(GHORHAT)
|
0509005000NRG24220120240554129
|
23/01/2024
|
LAILA KHATOON
|
0509005WL042682
|
LAILA KHATOON
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232110
|
|
MRS LAILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-012-01748000/2231
(GHORHAT)
|
0509005000NRG24220120240554130
|
23/01/2024
|
PUSPA DEVI
|
0509005WL042682
|
PUSPA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232035
|
|
PUSHPA DEVI W/O PRAMATMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANJHI
|
BH-09-005-012-01748000/2233
(GHORHAT)
|
0509005000NRG24220120240554131
|
23/01/2024
|
PRABHAWATI DEVI
|
0509005WL042682
|
PRABHAWATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232053
|
|
PRABHAWATI DEVI W O ASHOK KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANJHI
|
BH-09-005-012-01748000/2236
(GHORHAT)
|
0509005000NRG24220120240554132
|
23/01/2024
|
MAMTA DEVI
|
0509005WL042682
|
MAMTA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232018
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-012-01748000/2245
(GHORHAT)
|
0509005000NRG24220120240554133
|
23/01/2024
|
MADURI DEVI
|
0509005WL042682
|
MADURI DEVI
|
00354
|
PUNB0155300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146232060
|
|
MADHURI PANDEY WO DHARMENDRA KUMAR PANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANJHI
|
BH-09-005-012-01748000/2248
(GHORHAT)
|
0509005000NRG24220120240554134
|
23/01/2024
|
SUMAN KUMARI
|
0509005WL042682
|
SUMAN KUMARI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232059
|
|
SUMAN KUMARI D O RAJ BALAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANJHI
|
BH-09-005-012-01748000/2252
(GHORHAT)
|
0509005000NRG24220120240554135
|
23/01/2024
|
ANJU DEVI
|
0509005WL042682
|
ANJU DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232045
|
|
ANJU DEVI W O SHAILENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANJHI
|
BH-09-005-012-01748000/2253
(GHORHAT)
|
0509005000NRG24220120240554136
|
23/01/2024
|
PUSHPA DEVI
|
0509005WL042682
|
PUSHPA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232056
|
|
PUSHPA DEVI W O CHANDAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANJHI
|
BH-09-005-012-01748000/2259
(GHORHAT)
|
0509005000NRG24220120240554137
|
23/01/2024
|
SUNITA DEVI
|
0509005WL042682
|
SUNITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232057
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MANJHI
|
BH-09-005-012-01748000/2270
(GHORHAT)
|
0509005000NRG24220120240554151
|
23/01/2024
|
JIT NARAYAN MAHTO
|
0509005WL042684
|
JIT NARAYAN MAHTO
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232046
|
|
JITNARAYAN MAHATO S O LATE GARUSHARAN MA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANJHI
|
BH-09-005-012-01748000/2297
(GHORHAT)
|
0509005000NRG24220120240554153
|
23/01/2024
|
MD SADAM HUSSAIN
|
0509005WL042684
|
MD SADAM HUSSAIN
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232058
|
|
MD SADAM HUSSAIN S O SHABABU MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANJHI
|
BH-09-005-012-01748000/2305
(GHORHAT)
|
0509005000NRG24220120240554192
|
23/01/2024
|
SONU KUMAR
|
0509005WL042685
|
SONU KUMAR
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232038
|
|
SONU KUMAR S/O NARENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANJHI
|
BH-09-005-012-01748000/2314
(GHORHAT)
|
0509005000NRG24220120240554155
|
23/01/2024
|
JITU KUMAR PANDEY
|
0509005WL042684
|
JITU KUMAR PANDEY
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232061
|
|
JITU KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANJHI
|
BH-09-005-012-01748000/2578
(GHORHAT)
|
0509005000NRG24220120240554074
|
23/01/2024
|
UPDESH KUMAR BHARTI
|
0509005WL042681
|
UPDESH KUMAR BHARTI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232109
|
|
UPDESH KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHI
|
BH-09-005-012-01748000/2581
(GHORHAT)
|
0509005000NRG24220120240554158
|
23/01/2024
|
KANHAIYA SINGH
|
0509005WL042684
|
KANHAIYA SINGH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232066
|
|
KANHAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANJHI
|
BH-09-005-012-01748000/2594
(GHORHAT)
|
0509005000NRG24220120240554159
|
23/01/2024
|
LAKHPATI DEVI
|
0509005WL042684
|
LAKHPATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232067
|
|
LAKHPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANJHI
|
BH-09-005-012-01748000/2618
(GHORHAT)
|
0509005000NRG24220120240554162
|
23/01/2024
|
RAKESH KUMAR MISHRA
|
0509005WL042684
|
RAKESH KUMAR MISHRA
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231996
|
|
RAKESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANJHI
|
BH-09-005-012-01748000/2621
(GHORHAT)
|
0509005000NRG24220120240554076
|
23/01/2024
|
PUSHPA DEVI
|
0509005WL042681
|
PUSHPA DEVI
|
00354
|
PUNB0155300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146232010
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANJHI
|
BH-09-005-012-01748000/2622
(GHORHAT)
|
0509005000NRG24220120240554163
|
23/01/2024
|
RITA DEVI
|
0509005WL042684
|
RITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232044
|
|
REETA DEVI W O FATINGAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANJHI
|
BH-09-005-012-01748000/2623
(GHORHAT)
|
0509005000NRG24220120240554164
|
23/01/2024
|
SAHJADI BEGAM
|
0509005WL042684
|
SAHJADI BEGAM
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232064
|
|
SAHAJADI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANJHI
|
BH-09-005-012-01748000/2625
(GHORHAT)
|
0509005000NRG24220120240554165
|
23/01/2024
|
LAXMI DEVI
|
0509005WL042684
|
LAXMI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232050
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHI
|
BH-09-005-012-01748000/2649
(GHORHAT)
|
0509005000NRG24220120240554167
|
23/01/2024
|
KHATIJAN BIBI
|
0509005WL042684
|
KHATIJAN BIBI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232080
|
|
Mr. KHATJUNI KBEGAM
|
INDIAN BANK(607105)
|
|
50
|
MANJHI
|
BH-09-005-012-01748000/2664
(GHORHAT)
|
0509005000NRG24220120240554168
|
23/01/2024
|
CHANDRAKANT BHARTI
|
0509005WL042684
|
CHANDRAKANT BHARTI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232068
|
|
CHANDRAKANT BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANJHI
|
BH-09-005-012-01748000/2683
(GHORHAT)
|
0509005000NRG24220120240554169
|
23/01/2024
|
TRILOKI SAH
|
0509005WL042684
|
TRILOKI SAH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232026
|
|
TRILOKI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANJHI
|
BH-09-005-012-01748000/2686
(GHORHAT)
|
0509005000NRG24220120240554170
|
23/01/2024
|
ANITA DEVI
|
0509005WL042684
|
ANITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232070
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANJHI
|
BH-09-005-012-01748000/2693
(GHORHAT)
|
0509005000NRG24220120240554172
|
23/01/2024
|
MANJU DEVI
|
0509005WL042684
|
MANJU DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232008
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
54
|
MANJHI
|
BH-09-005-012-01748000/3154
(GHORHAT)
|
0509005000NRG24220120240554077
|
23/01/2024
|
GITA DEVI
|
0509005WL042681
|
GITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232019
|
|
GITA DEVI W/O DHURENDRA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANJHI
|
BH-09-005-012-01748000/3155
(GHORHAT)
|
0509005000NRG24220120240554078
|
23/01/2024
|
RAJ BAHADUR BHARTI
|
0509005WL042681
|
RAJ BAHADUR BHARTI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231993
|
|
RAJ BAHADUR BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANJHI
|
BH-09-005-012-01748000/3160
(GHORHAT)
|
0509005000NRG24220120240554079
|
23/01/2024
|
ABHISHEK YADAV
|
0509005WL042681
|
ABHISHEK YADAV
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232087
|
|
ABHISHEK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANJHI
|
BH-09-005-012-01748000/3167
(GHORHAT)
|
0509005000NRG24220120240554080
|
23/01/2024
|
PUNAM DEVI
|
0509005WL042681
|
PUNAM DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232085
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANJHI
|
BH-09-005-012-01748000/3241
(GHORHAT)
|
0509005000NRG24220120240554081
|
23/01/2024
|
DEVANTI DEVI
|
0509005WL042681
|
DEVANTI DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232036
|
|
DEVANTI DEVI W/O NAGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANJHI
|
BH-09-005-012-01748000/3248
(GHORHAT)
|
0509005000NRG24220120240554083
|
23/01/2024
|
RIMA DEVI
|
0509005WL042681
|
RIMA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232090
|
|
Rima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANJHI
|
BH-09-005-012-01748000/3250
(GHORHAT)
|
0509005000NRG24220120240554084
|
23/01/2024
|
SUMOITRA DEVI
|
0509005WL042681
|
SUMOITRA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232089
|
|
SUMOITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANJHI
|
BH-09-005-012-01748000/3255
(GHORHAT)
|
0509005000NRG24220120240554086
|
23/01/2024
|
ANITA DEVI
|
0509005WL042681
|
ANITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232039
|
|
ANITA DEVI W/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANJHI
|
BH-09-005-012-01748000/3268
(GHORHAT)
|
0509005000NRG24220120240554091
|
23/01/2024
|
REKHA KUMARI
|
0509005WL042681
|
REKHA KUMARI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232073
|
|
REKHA KUMARI D/O HARE RAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANJHI
|
BH-09-005-012-01748000/3269
(GHORHAT)
|
0509005000NRG24220120240554092
|
23/01/2024
|
REENA DEVI
|
0509005WL042681
|
REENA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232040
|
|
REENA DEVI W/O SIKESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANJHI
|
BH-09-005-012-01748000/3280
(GHORHAT)
|
0509005000NRG24220120240554138
|
23/01/2024
|
RUKASANA BIBI
|
0509005WL042682
|
RUKASANA BIBI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232084
|
|
RUKASANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANJHI
|
BH-09-005-012-01748000/3281
(GHORHAT)
|
0509005000NRG24220120240554139
|
23/01/2024
|
RESHMA KHATUN
|
0509005WL042682
|
RESHMA KHATUN
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232083
|
|
RESHMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANJHI
|
BH-09-005-012-01748000/3284
(GHORHAT)
|
0509005000NRG24220120240554140
|
23/01/2024
|
MD AKRAM
|
0509005WL042682
|
MD AKRAM
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232069
|
|
MD AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANJHI
|
BH-09-005-012-01748000/3301
(GHORHAT)
|
0509005000NRG24220120240554141
|
23/01/2024
|
Putul Devi
|
0509005WL042682
|
Putul Devi
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232054
|
|
PUTUL DEVI W/O SURENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANJHI
|
BH-09-005-012-01748000/3306
(GHORHAT)
|
0509005000NRG24220120240554143
|
23/01/2024
|
Pooja Devi
|
0509005WL042682
|
Pooja Devi
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232088
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANJHI
|
BH-09-005-012-01748000/3308
(GHORHAT)
|
0509005000NRG24220120240554145
|
23/01/2024
|
Rajesh yadav
|
0509005WL042682
|
Rajesh yadav
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232082
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANJHI
|
BH-09-005-012-01748000/3310
(GHORHAT)
|
0509005000NRG24220120240554176
|
23/01/2024
|
Baby Devi
|
0509005WL042684
|
Baby Devi
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232072
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANJHI
|
BH-09-005-012-01748000/3312
(GHORHAT)
|
0509005000NRG24220120240554177
|
23/01/2024
|
Pappu Kumar Pandey
|
0509005WL042684
|
Pappu Kumar Pandey
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232086
|
|
PAPPU KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANJHI
|
BH-09-005-012-01748000/3315
(GHORHAT)
|
0509005000NRG24220120240554178
|
23/01/2024
|
Gulshan Khatoon
|
0509005WL042684
|
Gulshan Khatoon
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232071
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANJHI
|
BH-09-005-012-01748000/3319
(GHORHAT)
|
0509005000NRG24220120240554180
|
23/01/2024
|
Anju Devi
|
0509005WL042684
|
Anju Devi
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232091
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
74
|
MANJHI
|
BH-09-005-012-01748000/3320
(GHORHAT)
|
0509005000NRG24220120240554181
|
23/01/2024
|
Shani Yadav
|
0509005WL042684
|
Shani Yadav
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232081
|
|
SHANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANJHI
|
BH-09-005-012-01748100/1929
(GHORHAT)
|
0509005000NRG24220120240554093
|
23/01/2024
|
MAMTA DEVI
|
0509005WL042681
|
MAMTA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232075
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANJHI
|
BH-09-005-012-01748100/1934
(GHORHAT)
|
0509005000NRG24220120240554094
|
23/01/2024
|
INDRAWATI DEVI
|
0509005WL042681
|
INDRAWATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232033
|
|
INDRAWATI DEVI W/O RAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANJHI
|
BH-09-005-012-01748100/1935
(GHORHAT)
|
0509005000NRG24220120240554095
|
23/01/2024
|
PUNITA DEVI
|
0509005WL042681
|
PUNITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232074
|
|
PUNITA DEVI WO RINTU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANJHI
|
BH-09-005-012-01748100/1936
(GHORHAT)
|
0509005000NRG24220120240554096
|
23/01/2024
|
KUNTI DEVI
|
0509005WL042681
|
KUNTI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232003
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANJHI
|
BH-09-005-012-01748100/1939
(GHORHAT)
|
0509005000NRG24220120240554097
|
23/01/2024
|
MANA DEVI
|
0509005WL042681
|
MANA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232012
|
|
MANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
80
|
MANJHI
|
BH-09-005-012-01748100/1940
(GHORHAT)
|
0509005000NRG24220120240554098
|
23/01/2024
|
LALJHARI DEVI
|
0509005WL042681
|
LALJHARI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232042
|
|
LALJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANJHI
|
BH-09-005-012-01748100/1951
(GHORHAT)
|
0509005000NRG24220120240554099
|
23/01/2024
|
SURRENDRA SAH
|
0509005WL042681
|
SURRENDRA SAH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232017
|
|
SURENDRA SAH S/O MANEJAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANJHI
|
BH-09-005-012-01748100/1958
(GHORHAT)
|
0509005000NRG24220120240554100
|
23/01/2024
|
DHANESHWAR YADAV
|
0509005WL042681
|
DHANESHWAR YADAV
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231994
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANJHI
|
BH-09-005-012-01748100/1960
(GHORHAT)
|
0509005000NRG24220120240554101
|
23/01/2024
|
USNA DEVI
|
0509005WL042681
|
USNA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232041
|
|
USHA DEVI W/O PARMESHWAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANJHI
|
BH-09-005-012-01748100/1969
(GHORHAT)
|
0509005000NRG24220120240554102
|
23/01/2024
|
LALITA DEVI
|
0509005WL042681
|
LALITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232077
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANJHI
|
BH-09-005-012-01748100/1984
(GHORHAT)
|
0509005000NRG24220120240554103
|
23/01/2024
|
LALBHDUR SAH
|
0509005WL042681
|
LALBHDUR SAH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231991
|
|
LAL BAHADUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANJHI
|
BH-09-005-012-01748100/1986
(GHORHAT)
|
0509005000NRG24220120240554193
|
23/01/2024
|
LILABATI DEVI
|
0509005WL042685
|
LILABATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231997
|
|
LEELAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANJHI
|
BH-09-005-012-01748100/1995
(GHORHAT)
|
0509005000NRG24220120240554194
|
23/01/2024
|
SANGITA DEVI
|
0509005WL042685
|
SANGITA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232029
|
|
SANGITA KUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANJHI
|
BH-09-005-012-01748100/2001
(GHORHAT)
|
0509005000NRG24220120240554195
|
23/01/2024
|
SINDHU DEVI
|
0509005WL042685
|
SINDHU DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232014
|
|
TARKESHWAR PRASAD S/O-LT DHARAMNATH PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANJHI
|
BH-09-005-012-01748100/2005
(GHORHAT)
|
0509005000NRG24220120240554196
|
23/01/2024
|
BABUNIYA DEVI
|
0509005WL042685
|
BABUNIYA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232076
|
|
BABUNIA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
MANJHI
|
BH-09-005-012-01748100/2008
(GHORHAT)
|
0509005000NRG24220120240554197
|
23/01/2024
|
PUSHPA DEVI
|
0509005WL042685
|
PUSHPA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232063
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANJHI
|
BH-09-005-012-01748100/2010
(GHORHAT)
|
0509005000NRG24220120240554198
|
23/01/2024
|
SAVITRI DEVI
|
0509005WL042685
|
SAVITRI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232020
|
|
MRS SAVITRI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANJHI
|
BH-09-005-012-01748100/2011
(GHORHAT)
|
0509005000NRG24220120240554199
|
23/01/2024
|
BABAN YADAV
|
0509005WL042685
|
BABAN YADAV
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231995
|
|
BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANJHI
|
BH-09-005-012-01748100/2013
(GHORHAT)
|
0509005000NRG24220120240554200
|
23/01/2024
|
RAMAWATI DEVI
|
0509005WL042685
|
RAMAWATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232043
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANJHI
|
BH-09-005-012-01748100/2026
(GHORHAT)
|
0509005000NRG24220120240554202
|
23/01/2024
|
ARJUN PRASAD
|
0509005WL042685
|
ARJUN PRASAD
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232009
|
|
ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANJHI
|
BH-09-005-012-01748100/2060
(GHORHAT)
|
0509005000NRG24220120240554203
|
23/01/2024
|
LILAWATI DEVI
|
0509005WL042685
|
LILAWATI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232021
|
|
LILAWATI DEVI W/O NAGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANJHI
|
BH-09-005-012-01748100/2061
(GHORHAT)
|
0509005000NRG24220120240554204
|
23/01/2024
|
CHANDA DEVI
|
0509005WL042685
|
CHANDA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232005
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANJHI
|
BH-09-005-012-01748100/2073
(GHORHAT)
|
0509005000NRG24220120240554205
|
23/01/2024
|
SIS DEVI
|
0509005WL042685
|
SIS DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231999
|
|
SIS DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANJHI
|
BH-09-005-012-01748100/2094
(GHORHAT)
|
0509005000NRG24220120240554207
|
23/01/2024
|
MINA DEVI
|
0509005WL042685
|
MINA DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232024
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
99
|
MANJHI
|
BH-09-005-012-01748100/2097
(GHORHAT)
|
0509005000NRG24220120240554208
|
23/01/2024
|
PINTU KUMAR SINGH
|
0509005WL042685
|
PINTU KUMAR SINGH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232048
|
|
MR PINTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANJHI
|
BH-09-005-012-01748100/2098
(GHORHAT)
|
0509005000NRG24220120240554209
|
23/01/2024
|
MARHI DEVI
|
0509005WL042685
|
MARHI DEVI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232047
|
|
MARAHI DEVI W O TRILOKI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANJHI
|
BH-09-005-012-01748100/2103
(GHORHAT)
|
0509005000NRG24220120240554210
|
23/01/2024
|
NAUSAD ALI
|
0509005WL042685
|
NAUSAD ALI
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232025
|
|
NAUSAD ALI S/O USMAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANJHI
|
BH-09-005-012-01748100/2109
(GHORHAT)
|
0509005000NRG24220120240554211
|
23/01/2024
|
SATYENDRA CHAUDHARY
|
0509005WL042685
|
SATYENDRA CHAUDHARY
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232051
|
|
Mr. SATENDRA CHAUDHARY
|
INDIAN BANK(607105)
|
|
103
|
MANJHI
|
BH-09-005-012-01748100/2117
(GHORHAT)
|
0509005000NRG24220120240554212
|
23/01/2024
|
RAMESHWAR PANDEY
|
0509005WL042685
|
RAMESHWAR PANDEY
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232052
|
|
RAMESHWAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANJHI
|
BH-09-005-012-01748100/2129
(GHORHAT)
|
0509005000NRG24220120240554213
|
23/01/2024
|
HENA BANO
|
0509005WL042685
|
HENA BANO
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232031
|
|
MRS HENA BANO
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANJHI
|
BH-09-005-012-01748100/2133
(GHORHAT)
|
0509005000NRG24220120240554214
|
23/01/2024
|
BACHHA SAH
|
0509005WL042685
|
BACHHA SAH
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232032
|
|
BACHCHA SAH S/O LT MANEJAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANJHI
|
BH-09-005-012-01748100/3236
(GHORHAT)
|
0509005000NRG24220120240554215
|
23/01/2024
|
tara devi
|
0509005WL042685
|
tara devi
|
00354
|
PUNB0155300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232065
|
|
MS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297312
|
297312
|
|
|
|
|
|
|
|
|
107
|
MANJHI
|
BH-09-005-012-01748000/3317
(GHORHAT)
|
0509005000NRG24220120240554179
|
23/01/2024
|
Sunita Devi
|
0509005WL042684
|
Sunita Devi
|
00415
|
SBIN0005785
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232104
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
108
|
MANJHI
|
BH-09-005-012-01748000/1923
(GHORHAT)
|
0509005000NRG24220120240554124
|
23/01/2024
|
ASHOK MISHRA
|
0509005WL042682
|
ASHOK MISHRA
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232105
|
|
MR ASHOK MISHRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANJHI
|
BH-09-005-012-01748000/2283
(GHORHAT)
|
0509005000NRG24220120240554152
|
23/01/2024
|
SONU KUMAR MANJHI
|
0509005WL042684
|
SONU KUMAR MANJHI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232101
|
|
SONU KUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANJHI
|
BH-09-005-012-01748000/2298
(GHORHAT)
|
0509005000NRG24220120240554154
|
23/01/2024
|
ARUN KUMAR PANDEY
|
0509005WL042684
|
ARUN KUMAR PANDEY
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232100
|
|
MR ARUN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANJHI
|
BH-09-005-012-01748000/2523
(GHORHAT)
|
0509005000NRG24220120240554156
|
23/01/2024
|
HIRDYANAND PANDEY
|
0509005WL042684
|
HIRDYANAND PANDEY
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231989
|
|
MR HRIDYANAND PANDEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANJHI
|
BH-09-005-012-01748000/2524
(GHORHAT)
|
0509005000NRG24220120240554157
|
23/01/2024
|
GRISH DEV MAHTO
|
0509005WL042684
|
GRISH DEV MAHTO
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231990
|
|
MR GIRISH DEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANJHI
|
BH-09-005-012-01748000/2580
(GHORHAT)
|
0509005000NRG24220120240554075
|
23/01/2024
|
RAHUL KUMAR PANDEY
|
0509005WL042681
|
RAHUL KUMAR PANDEY
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232099
|
|
MR RAHUL KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANJHI
|
BH-09-005-012-01748000/2595
(GHORHAT)
|
0509005000NRG24220120240554160
|
23/01/2024
|
GYANMAMALA DEVI
|
0509005WL042684
|
GYANMAMALA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232102
|
|
MRS GYANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANJHI
|
BH-09-005-012-01748000/2617
(GHORHAT)
|
0509005000NRG24220120240554161
|
23/01/2024
|
PREM KUMAR PANDEY
|
0509005WL042684
|
PREM KUMAR PANDEY
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232092
|
|
PREM KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANJHI
|
BH-09-005-012-01748000/2633
(GHORHAT)
|
0509005000NRG24220120240554166
|
23/01/2024
|
GOLU KUMAR
|
0509005WL042684
|
GOLU KUMAR
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232098
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANJHI
|
BH-09-005-012-01748000/2737
(GHORHAT)
|
0509005000NRG24220120240554173
|
23/01/2024
|
TUNTUN MAHTO
|
0509005WL042684
|
TUNTUN MAHTO
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232106
|
|
MR TUNTUN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANJHI
|
BH-09-005-012-01748000/3072
(GHORHAT)
|
0509005000NRG24220120240554175
|
23/01/2024
|
JANKI DEVI
|
0509005WL042684
|
JANKI DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232094
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANJHI
|
BH-09-005-012-01748000/3242
(GHORHAT)
|
0509005000NRG24220120240554082
|
23/01/2024
|
BINOD KUMAR MAHTO
|
0509005WL042681
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232108
|
|
BINOD KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANJHI
|
BH-09-005-012-01748000/3251
(GHORHAT)
|
0509005000NRG24220120240554085
|
23/01/2024
|
PURNIMA DEVI
|
0509005WL042681
|
PURNIMA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232103
|
|
MRS PURNIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANJHI
|
BH-09-005-012-01748000/3262
(GHORHAT)
|
0509005000NRG24220120240554088
|
23/01/2024
|
PUSHPA DEVI
|
0509005WL042681
|
PUSHPA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232097
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANJHI
|
BH-09-005-012-01748000/3264
(GHORHAT)
|
0509005000NRG24220120240554089
|
23/01/2024
|
INDU KUMARI RAI
|
0509005WL042681
|
INDU KUMARI RAI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232096
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANJHI
|
BH-09-005-012-01748000/3265
(GHORHAT)
|
0509005000NRG24220120240554090
|
23/01/2024
|
RENU DEVI
|
0509005WL042681
|
RENU DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146232112
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANJHI
|
BH-09-005-012-01748000/3302
(GHORHAT)
|
0509005000NRG24220120240554142
|
23/01/2024
|
Sita Devi
|
0509005WL042682
|
Sita Devi
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232107
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANJHI
|
BH-09-005-012-01748000/3307
(GHORHAT)
|
0509005000NRG24220120240554144
|
23/01/2024
|
Reena Devi
|
0509005WL042682
|
Reena Devi
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232095
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANJHI
|
BH-09-005-012-01748100/2014
(GHORHAT)
|
0509005000NRG24220120240554201
|
23/01/2024
|
SUGANTI DEVI
|
0509005WL042685
|
SUGANTI DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146232093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
127
|
MANJHI
|
BH-09-005-012-01748000/2838
(GHORHAT)
|
0509005000NRG24220120240554174
|
23/01/2024
|
RAJPATI DEVI
|
0509005WL042684
|
RAJPATI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231987
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANJHI
|
BH-09-005-012-01748100/2077
(GHORHAT)
|
0509005000NRG24220120240554206
|
23/01/2024
|
KIRAN DEVI
|
0509005WL042685
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146231988
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
129
|
MANJHI
|
BH-09-005-012-01748000/3309
(GHORHAT)
|
0509005000NRG24220120240554146
|
23/01/2024
|
Vishu Kumar singh
|
0509005WL042682
|
Vishu Kumar singh
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146232115
|
|
Vishu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369132
|
369132
|
|
|
|
|
|
|
|