|
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-09-005-015-01746100/2672
(INAYATPUR)
|
0509005000NRG24030520230042021
|
06/05/2023
|
SHRIMATI DEVI
|
0509005WL001702
|
SHRIMATI DEVI
|
00045
|
BARB0KOTEAX
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680408
|
|
SHRI MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANJHI
|
BH-09-005-015-01746100/2724
(INAYATPUR)
|
0509005000NRG24020520230038162
|
06/05/2023
|
ANITA DEVI
|
0509005WL001485
|
ANITA DEVI
|
00045
|
BARB0KOTEAX
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680407
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
3
|
MANJHI
|
BH-09-005-015-01746600/1910
(INAYATPUR)
|
0509005000NRG24020520230038216
|
06/05/2023
|
KUSUM KUNWAR
|
0509005WL001485
|
KUSUM KUNWAR
|
00045
|
BARB0KOTEAX
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680406
|
|
Kusum Kunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
MANJHI
|
BH-09-005-015-01746100/2127
(INAYATPUR)
|
0509005000NRG24030520230041969
|
06/05/2023
|
RAJKISHOR MAHTO
|
0509005WL001702
|
RAJKISHOR MAHTO
|
00354
|
PUNB0009700
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680327
|
|
RAJ KISHORE MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-015-01746100/2114
(INAYATPUR)
|
0509005000NRG24030520230041967
|
06/05/2023
|
MAYA DEVI
|
0509005WL001702
|
MAYA DEVI
|
00415
|
SBIN0002934
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680389
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANJHI
|
BH-09-005-015-01746100/2221
(INAYATPUR)
|
0509005000NRG24030520230041981
|
06/05/2023
|
AMIT KUMAR RAM
|
0509005WL001702
|
AMIT KUMAR RAM
|
00415
|
SBIN0002934
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
1481680376
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MANJHI
|
BH-09-005-015-01746100/2376
(INAYATPUR)
|
0509005000NRG24030520230042015
|
06/05/2023
|
UMARAWATI DEVI
|
0509005WL001702
|
UMARAWATI DEVI
|
00415
|
SBIN0002934
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
1481680342
|
A/c Blocked or Frozen
|
|
|
|
8
|
MANJHI
|
BH-09-005-015-01746100/2420
(INAYATPUR)
|
0509005000NRG24030520230042016
|
06/05/2023
|
RANJAN KUMAR RAY
|
0509005WL001702
|
RANJAN KUMAR RAY
|
00415
|
SBIN0002934
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680395
|
|
MR RANJAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANJHI
|
BH-09-005-015-01746100/2440
(INAYATPUR)
|
0509005000NRG24030520230042018
|
06/05/2023
|
BALESHWAR RAY
|
0509005WL001702
|
BALESHWAR RAY
|
00415
|
SBIN0002934
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680357
|
|
Baleshwar Ray
|
BANK OF BARODA(606985)
|
|
10
|
MANJHI
|
BH-09-005-015-01746100/2441
(INAYATPUR)
|
0509005000NRG24030520230042019
|
06/05/2023
|
BABITA DEVI
|
0509005WL001702
|
BABITA DEVI
|
00415
|
SBIN0002934
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680391
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-015-01746100/2712
(INAYATPUR)
|
0509005000NRG24040520230045767
|
06/05/2023
|
ISLAWATI DEVI
|
0509005WL001835
|
ISLAWATI DEVI
|
00415
|
SBIN0002934
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680409
|
|
MRS ISLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-015-01746100/2738
(INAYATPUR)
|
0509005000NRG24020520230038101
|
06/05/2023
|
MINA DEVI
|
0509005WL001483
|
MINA DEVI
|
00415
|
SBIN0002934
|
1890
|
1890
|
Rejected
|
12/05/2023
|
|
1481680400
|
A/c Blocked or Frozen
|
|
|
|
13
|
MANJHI
|
BH-09-005-015-01746100/2761
(INAYATPUR)
|
0509005000NRG24020520230038164
|
06/05/2023
|
PRASHANT KUMAR
|
0509005WL001485
|
PRASHANT KUMAR
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680404
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHI
|
BH-09-005-015-01746100/2960
(INAYATPUR)
|
0509005000NRG24020520230038167
|
06/05/2023
|
SHUSILA KUMARI
|
0509005WL001485
|
SHUSILA KUMARI
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680402
|
|
MISS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-015-01746100/3166
(INAYATPUR)
|
0509005000NRG24020520230038168
|
06/05/2023
|
MINA DEVI
|
0509005WL001485
|
MINA DEVI
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680405
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANJHI
|
BH-09-005-015-01746100/3168
(INAYATPUR)
|
0509005000NRG24020520230038169
|
06/05/2023
|
YOGENDRA MAHTO
|
0509005WL001485
|
YOGENDRA MAHTO
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1481680396
|
|
YOGENDRA MAHTO SO RAMNATH MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MANJHI
|
BH-09-005-015-01746100/3217
(INAYATPUR)
|
0509005000NRG24040520230045769
|
06/05/2023
|
LALTI DEV
|
0509005WL001835
|
LALTI DEV
|
00415
|
SBIN0002934
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680412
|
|
LALTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
MANJHI
|
BH-09-005-015-01746100/3273
(INAYATPUR)
|
0509005000NRG24040520230045771
|
06/05/2023
|
RAMJANAK MAHTO
|
0509005WL001835
|
RAMJANAK MAHTO
|
00415
|
SBIN0002934
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680411
|
|
MR RAMJANAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANJHI
|
BH-09-005-015-01746100/3319
(INAYATPUR)
|
0509005000NRG24020520230038175
|
06/05/2023
|
RINKU DEVI
|
0509005WL001485
|
RINKU DEVI
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680340
|
|
MR PINTU KU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-015-01746100/3332
(INAYATPUR)
|
0509005000NRG24020520230038177
|
06/05/2023
|
PRITAM KUMAR PANDIT
|
0509005WL001485
|
PRITAM KUMAR PANDIT
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680387
|
|
MR PRITAM KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-015-01746100/3454
(INAYATPUR)
|
0509005000NRG24020520230038179
|
06/05/2023
|
MINA DEVI
|
0509005WL001485
|
MINA DEVI
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680398
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANJHI
|
BH-09-005-015-01746100/3478
(INAYATPUR)
|
0509005000NRG24020520230038182
|
06/05/2023
|
SITA DEVI
|
0509005WL001485
|
SITA DEVI
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680356
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-015-01746100/3551
(INAYATPUR)
|
0509005000NRG24020520230038187
|
06/05/2023
|
INDU DEVI
|
0509005WL001485
|
INDU DEVI
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680394
|
|
Ms. Indu Devi
|
INDIAN BANK(607105)
|
|
24
|
MANJHI
|
BH-09-005-015-01746100/3622
(INAYATPUR)
|
0509005000NRG24040520230045775
|
06/05/2023
|
INDRAWATI DEVI
|
0509005WL001835
|
INDRAWATI DEVI
|
00415
|
SBIN0002934
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680344
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-015-01746100/3793
(INAYATPUR)
|
0509005000NRG24040520230045781
|
06/05/2023
|
PANKAJ KUMAR SAH
|
0509005WL001835
|
PANKAJ KUMAR SAH
|
00415
|
SBIN0002934
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680385
|
|
MR PANKAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-015-01746100/3801
(INAYATPUR)
|
0509005000NRG24040520230045782
|
06/05/2023
|
BABITA DEVI
|
0509005WL001835
|
BABITA DEVI
|
00415
|
SBIN0002934
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680393
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHI
|
BH-09-005-015-01746100/3817
(INAYATPUR)
|
0509005000NRG24020520230038189
|
06/05/2023
|
SAHADEV RAY
|
0509005WL001485
|
SAHADEV RAY
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680388
|
|
MR NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-015-01746100/4470
(INAYATPUR)
|
0509005000NRG24040520230045784
|
06/05/2023
|
RINKU KUMARI
|
0509005WL001835
|
RINKU KUMARI
|
00415
|
SBIN0002934
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680386
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHI
|
BH-09-005-015-01746100/4472
(INAYATPUR)
|
0509005000NRG24040520230045786
|
06/05/2023
|
PARVATI DEVI
|
0509005WL001835
|
PARVATI DEVI
|
00415
|
SBIN0002934
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680410
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-015-01746500/1976
(INAYATPUR)
|
0509005000NRG24020520230038192
|
06/05/2023
|
MALTI DEVI
|
0509005WL001485
|
MALTI DEVI
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680401
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-015-01746500/2943
(INAYATPUR)
|
0509005000NRG24020520230038207
|
06/05/2023
|
MUNNA RAM
|
0509005WL001485
|
MUNNA RAM
|
00415
|
SBIN0002934
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680403
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-015-01746600/4460
(INAYATPUR)
|
0509005000NRG24040520230045798
|
06/05/2023
|
SABITA DEVI
|
0509005WL001835
|
SABITA DEVI
|
00415
|
SBIN0002934
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680332
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
33
|
MANJHI
|
BH-09-005-015-01746100/2299
(INAYATPUR)
|
0509005000NRG24030520230042005
|
06/05/2023
|
SHAMBHU KUMAR RAY
|
0509005WL001702
|
SHAMBHU KUMAR RAY
|
00415
|
SBIN0018434
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680399
|
|
MR SHAMBHU KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHI
|
BH-09-005-015-01746100/2425
(INAYATPUR)
|
0509005000NRG24020520230038098
|
06/05/2023
|
PINKI DEVI
|
0509005WL001483
|
PINKI DEVI
|
00415
|
SBIN0018434
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680397
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHI
|
BH-09-005-015-01746100/3283
(INAYATPUR)
|
0509005000NRG24040520230045772
|
06/05/2023
|
CHANDRA BHUSHAN MAHTO
|
0509005WL001835
|
CHANDRA BHUSHAN MAHTO
|
00415
|
SBIN0018434
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680384
|
|
MR CHANDRABHUSHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
36
|
MANJHI
|
BH-09-005-015-01746100/1444
(INAYATPUR)
|
0509005000NRG24030520230041965
|
06/05/2023
|
DINESH PANDIT
|
0509005WL001702
|
DINESH PANDIT
|
00468
|
UBIN0818844
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680374
|
|
DINESH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANJHI
|
BH-09-005-015-01746100/2117
(INAYATPUR)
|
0509005000NRG24030520230041968
|
06/05/2023
|
JAPHAR ALI
|
0509005WL001702
|
JAPHAR ALI
|
00468
|
UBIN0818844
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680379
|
|
JAPHAR ALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANJHI
|
BH-09-005-015-01746100/2129
(INAYATPUR)
|
0509005000NRG24030520230041971
|
06/05/2023
|
BEBI DEVI
|
0509005WL001702
|
BEBI DEVI
|
00468
|
UBIN0818844
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680334
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANJHI
|
BH-09-005-015-01746100/2293
(INAYATPUR)
|
0509005000NRG24030520230042002
|
06/05/2023
|
VIJAY KUMAR SINGH
|
0509005WL001702
|
VIJAY KUMAR SINGH
|
00468
|
UBIN0818844
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680375
|
|
VIJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANJHI
|
BH-09-005-015-01746100/2305
(INAYATPUR)
|
0509005000NRG24030520230042008
|
06/05/2023
|
KAMESHWAR RAY
|
0509005WL001702
|
KAMESHWAR RAY
|
00468
|
UBIN0818844
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680354
|
|
KAMESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANJHI
|
BH-09-005-015-01746100/2306
(INAYATPUR)
|
0509005000NRG24030520230042009
|
06/05/2023
|
LAICHI DEVI
|
0509005WL001702
|
LAICHI DEVI
|
00468
|
UBIN0818844
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1481680355
|
|
LAICHI KUMARI VIJAY KUMAR BHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHI
|
BH-09-005-015-01746100/2307
(INAYATPUR)
|
0509005000NRG24030520230042010
|
06/05/2023
|
TARAMUNI DEVI
|
0509005WL001702
|
TARAMUNI DEVI
|
00468
|
UBIN0818844
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680352
|
|
TARAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANJHI
|
BH-09-005-015-01746100/2768
(INAYATPUR)
|
0509005000NRG24020520230038166
|
06/05/2023
|
SONA DEVI
|
0509005WL001485
|
SONA DEVI
|
00468
|
UBIN0818844
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680353
|
|
SONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANJHI
|
BH-09-005-015-01746100/3587
(INAYATPUR)
|
0509005000NRG24040520230045774
|
06/05/2023
|
AWADHESH CHAUBEY
|
0509005WL001835
|
AWADHESH CHAUBEY
|
00468
|
UBIN0818844
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680383
|
|
AWADHESH CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANJHI
|
BH-09-005-015-01746100/4477
(INAYATPUR)
|
0509005000NRG24040520230045791
|
06/05/2023
|
TETARI DEVI
|
0509005WL001835
|
TETARI DEVI
|
00468
|
UBIN0818844
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680382
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
46
|
MANJHI
|
BH-09-005-015-01746100/2152
(INAYATPUR)
|
0509005000NRG24030520230041973
|
06/05/2023
|
SANJU DEVI
|
0509005WL001702
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1481680361
|
|
SANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MANJHI
|
BH-09-005-015-01746100/2161
(INAYATPUR)
|
0509005000NRG24030520230041974
|
06/05/2023
|
SUNITA DEVI
|
0509005WL001702
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680321
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHI
|
BH-09-005-015-01746100/2185
(INAYATPUR)
|
0509005000NRG24030520230041975
|
06/05/2023
|
SARASWTI DEVI
|
0509005WL001702
|
SARASWTI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680317
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHI
|
BH-09-005-015-01746100/2195
(INAYATPUR)
|
0509005000NRG24030520230041977
|
06/05/2023
|
NAND KUMARI DEVI
|
0509005WL001702
|
NAND KUMARI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680308
|
|
MS NAND KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHI
|
BH-09-005-015-01746100/2197
(INAYATPUR)
|
0509005000NRG24030520230041978
|
06/05/2023
|
SARASWATI DEVI
|
0509005WL001702
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680318
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANJHI
|
BH-09-005-015-01746100/2208
(INAYATPUR)
|
0509005000NRG24030520230041979
|
06/05/2023
|
SHIVMATI DEVI
|
0509005WL001702
|
SHIVMATI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1481680335
|
|
SHIVMATI DEVI W/O HARADAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
MANJHI
|
BH-09-005-015-01746100/2210
(INAYATPUR)
|
0509005000NRG24030520230041980
|
06/05/2023
|
RADHIKA DEVI
|
0509005WL001702
|
RADHIKA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680307
|
|
RADHIKA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
53
|
MANJHI
|
BH-09-005-015-01746100/2224
(INAYATPUR)
|
0509005000NRG24030520230041982
|
06/05/2023
|
SHANTI DEVI
|
0509005WL001702
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680333
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
MANJHI
|
BH-09-005-015-01746100/2227
(INAYATPUR)
|
0509005000NRG24030520230041983
|
06/05/2023
|
RINKU DEVI
|
0509005WL001702
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680306
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANJHI
|
BH-09-005-015-01746100/2228
(INAYATPUR)
|
0509005000NRG24030520230041984
|
06/05/2023
|
DEVANTI DEVI
|
0509005WL001702
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680337
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANJHI
|
BH-09-005-015-01746100/2230
(INAYATPUR)
|
0509005000NRG24030520230041985
|
06/05/2023
|
LALBABU SINGH
|
0509005WL001702
|
LALBABU SINGH
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680368
|
|
LAL BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANJHI
|
BH-09-005-015-01746100/2232
(INAYATPUR)
|
0509005000NRG24030520230041986
|
06/05/2023
|
SUSHILA DEVI
|
0509005WL001702
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680369
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANJHI
|
BH-09-005-015-01746100/2236
(INAYATPUR)
|
0509005000NRG24030520230041988
|
06/05/2023
|
HIRALAL PRASAD
|
0509005WL001702
|
HIRALAL PRASAD
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680338
|
|
HIRALAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANJHI
|
BH-09-005-015-01746100/2238
(INAYATPUR)
|
0509005000NRG24030520230041989
|
06/05/2023
|
VIKASH KUMAR SINGH
|
0509005WL001702
|
VIKASH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680378
|
|
Vikash Kumar Singh
|
BANK OF BARODA(606985)
|
|
60
|
MANJHI
|
BH-09-005-015-01746100/2239
(INAYATPUR)
|
0509005000NRG24030520230041990
|
06/05/2023
|
NITU DEVI
|
0509005WL001702
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1481680370
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHI
|
BH-09-005-015-01746100/2241
(INAYATPUR)
|
0509005000NRG24030520230041991
|
06/05/2023
|
AISHA BEGAM
|
0509005WL001702
|
AISHA BEGAM
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1481680319
|
|
AISHA BEGUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
MANJHI
|
BH-09-005-015-01746100/2242
(INAYATPUR)
|
0509005000NRG24030520230041992
|
06/05/2023
|
VISHAL KUMAR RAM
|
0509005WL001702
|
VISHAL KUMAR RAM
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680323
|
|
VISHAL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANJHI
|
BH-09-005-015-01746100/2243
(INAYATPUR)
|
0509005000NRG24030520230041993
|
06/05/2023
|
NITU DEVI
|
0509005WL001702
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680336
|
|
Nitu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANJHI
|
BH-09-005-015-01746100/2250
(INAYATPUR)
|
0509005000NRG24030520230041994
|
06/05/2023
|
SACHCHIDA NAND SHARMA
|
0509005WL001702
|
SACHCHIDA NAND SHARMA
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680365
|
|
SACHCHIDA NAND SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHI
|
BH-09-005-015-01746100/2253
(INAYATPUR)
|
0509005000NRG24030520230041995
|
06/05/2023
|
MINTA DEVI
|
0509005WL001702
|
MINTA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680339
|
|
Ms. MINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANJHI
|
BH-09-005-015-01746100/2257
(INAYATPUR)
|
0509005000NRG24030520230041997
|
06/05/2023
|
MATIJHARI DEVI
|
0509005WL001702
|
MATIJHARI DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680305
|
|
MR DUDHANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANJHI
|
BH-09-005-015-01746100/2258
(INAYATPUR)
|
0509005000NRG24030520230041998
|
06/05/2023
|
SHATRUDHAN RAY
|
0509005WL001702
|
SHATRUDHAN RAY
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680366
|
|
MR SHATRUDHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANJHI
|
BH-09-005-015-01746100/2259
(INAYATPUR)
|
0509005000NRG24030520230041999
|
06/05/2023
|
VISHAL KUMAR SINGH
|
0509005WL001702
|
VISHAL KUMAR SINGH
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680377
|
|
VISHAL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANJHI
|
BH-09-005-015-01746100/2261
(INAYATPUR)
|
0509005000NRG24030520230042000
|
06/05/2023
|
DHANESH RAM
|
0509005WL001702
|
DHANESH RAM
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680362
|
|
DHANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANJHI
|
BH-09-005-015-01746100/2288
(INAYATPUR)
|
0509005000NRG24030520230042001
|
06/05/2023
|
SANTOSH KUMAR SINGH
|
0509005WL001702
|
SANTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1481680373
|
|
SANTOSH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MANJHI
|
BH-09-005-015-01746100/2297
(INAYATPUR)
|
0509005000NRG24030520230042003
|
06/05/2023
|
SONA DEVI
|
0509005WL001702
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680367
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
72
|
MANJHI
|
BH-09-005-015-01746100/2298
(INAYATPUR)
|
0509005000NRG24030520230042004
|
06/05/2023
|
ANITA KUMARI
|
0509005WL001702
|
ANITA KUMARI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1481680346
|
|
ANITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
MANJHI
|
BH-09-005-015-01746100/2300
(INAYATPUR)
|
0509005000NRG24030520230042006
|
06/05/2023
|
GUDDU RAY
|
0509005WL001702
|
GUDDU RAY
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1481680348
|
|
GUDDU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
MANJHI
|
BH-09-005-015-01746100/2302
(INAYATPUR)
|
0509005000NRG24030520230042007
|
06/05/2023
|
NANDA KUMARI
|
0509005WL001702
|
NANDA KUMARI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1481680347
|
|
NANDA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
MANJHI
|
BH-09-005-015-01746100/2315
(INAYATPUR)
|
0509005000NRG24020520230038096
|
06/05/2023
|
VIJANTI DEVI
|
0509005WL001483
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680372
|
|
MRS VIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANJHI
|
BH-09-005-015-01746100/2324
(INAYATPUR)
|
0509005000NRG24020520230038097
|
06/05/2023
|
VIDHAWATI DEV
|
0509005WL001483
|
VIDHAWATI DEV
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680358
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANJHI
|
BH-09-005-015-01746100/2325
(INAYATPUR)
|
0509005000NRG24030520230042012
|
06/05/2023
|
ANITA DEVI
|
0509005WL001702
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
1481680324
|
A/c Blocked or Frozen
|
|
|
|
78
|
MANJHI
|
BH-09-005-015-01746100/2446
(INAYATPUR)
|
0509005000NRG24030520230042020
|
06/05/2023
|
RAJENDRA KUMAR RAY
|
0509005WL001702
|
RAJENDRA KUMAR RAY
|
00538
|
CBIN0R10001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680312
|
|
RAJENDRA KUMAR RAY
|
IDBI BANK(607095)
|
|
79
|
MANJHI
|
BH-09-005-015-01746100/2457
(INAYATPUR)
|
0509005000NRG24020520230038099
|
06/05/2023
|
KAVITA DEVI
|
0509005WL001483
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680341
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANJHI
|
BH-09-005-015-01746100/2732
(INAYATPUR)
|
0509005000NRG24020520230038163
|
06/05/2023
|
MOTILAL RAM
|
0509005WL001485
|
MOTILAL RAM
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680326
|
|
Motilal Ram
|
BANK OF BARODA(606985)
|
|
81
|
MANJHI
|
BH-09-005-015-01746100/2764
(INAYATPUR)
|
0509005000NRG24020520230038165
|
06/05/2023
|
ROHIT PRASAD
|
0509005WL001485
|
ROHIT PRASAD
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1481680325
|
|
ROHIT PRASAD S/O RAJESH PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
MANJHI
|
BH-09-005-015-01746100/2816
(INAYATPUR)
|
0509005000NRG24020520230038102
|
06/05/2023
|
KALAWATI DEVI
|
0509005WL001483
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680314
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANJHI
|
BH-09-005-015-01746100/3211
(INAYATPUR)
|
0509005000NRG24040520230045768
|
06/05/2023
|
CHAMPA KUNWAR
|
0509005WL001835
|
CHAMPA KUNWAR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1481680303
|
|
CHAMPA KUNWAR WO TRIVENI GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
MANJHI
|
BH-09-005-015-01746100/3218
(INAYATPUR)
|
0509005000NRG24040520230045770
|
06/05/2023
|
GIRIJA DEVI
|
0509005WL001835
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1481680331
|
|
GIRIJA DEVI WO BABAN GIRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
MANJHI
|
BH-09-005-015-01746100/3418
(INAYATPUR)
|
0509005000NRG24040520230045773
|
06/05/2023
|
LILAVATI DEVI
|
0509005WL001835
|
LILAVATI DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1481680329
|
|
LILAVATI DEVI WO HARISHANKAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
MANJHI
|
BH-09-005-015-01746100/3473
(INAYATPUR)
|
0509005000NRG24020520230038180
|
06/05/2023
|
NIRAJ KUMARI
|
0509005WL001485
|
NIRAJ KUMARI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680350
|
|
MS NIRAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANJHI
|
BH-09-005-015-01746100/3474
(INAYATPUR)
|
0509005000NRG24020520230038181
|
06/05/2023
|
KAUSHALYA DEVI
|
0509005WL001485
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680349
|
|
MS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANJHI
|
BH-09-005-015-01746100/3479
(INAYATPUR)
|
0509005000NRG24020520230038183
|
06/05/2023
|
PRABHAVATI DEVI
|
0509005WL001485
|
PRABHAVATI DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680313
|
|
Prabhavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MANJHI
|
BH-09-005-015-01746100/3483
(INAYATPUR)
|
0509005000NRG24020520230038185
|
06/05/2023
|
KALAWATI DEVI
|
0509005WL001485
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680345
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MANJHI
|
BH-09-005-015-01746100/3484
(INAYATPUR)
|
0509005000NRG24020520230038186
|
06/05/2023
|
URMILA DEVI
|
0509005WL001485
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680351
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MANJHI
|
BH-09-005-015-01746100/3552
(INAYATPUR)
|
0509005000NRG24020520230038103
|
06/05/2023
|
GADO KUNWAR
|
0509005WL001483
|
GADO KUNWAR
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680343
|
|
MRS GADO KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANJHI
|
BH-09-005-015-01746100/3631
(INAYATPUR)
|
0509005000NRG24020520230038188
|
06/05/2023
|
RITESH KUMAR SINGH
|
0509005WL001485
|
RITESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1481680380
|
|
Ritesh Kumar Singh
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
MANJHI
|
BH-09-005-015-01746100/4474
(INAYATPUR)
|
0509005000NRG24040520230045788
|
06/05/2023
|
PRINCE KUMAR SINGH
|
0509005WL001835
|
PRINCE KUMAR SINGH
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680381
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANJHI
|
BH-09-005-015-01746100/4482
(INAYATPUR)
|
0509005000NRG24040520230045796
|
06/05/2023
|
LAKHAPATI DEVI
|
0509005WL001835
|
LAKHAPATI DEVI
|
00538
|
CBIN0R10001
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1481680330
|
|
LAKHAPATI DEVI WO SHIVNATH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
MANJHI
|
BH-09-005-015-01746500/1986
(INAYATPUR)
|
0509005000NRG24020520230038193
|
06/05/2023
|
CHANDA DEVI
|
0509005WL001485
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680309
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANJHI
|
BH-09-005-015-01746500/2049
(INAYATPUR)
|
0509005000NRG24020520230038195
|
06/05/2023
|
MINA DEVI
|
0509005WL001485
|
MINA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680310
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANJHI
|
BH-09-005-015-01746500/2052
(INAYATPUR)
|
0509005000NRG24020520230038196
|
06/05/2023
|
BHAGMANI DEVI
|
0509005WL001485
|
BHAGMANI DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680320
|
|
BHAGAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANJHI
|
BH-09-005-015-01746500/2059
(INAYATPUR)
|
0509005000NRG24020520230038197
|
06/05/2023
|
KANTI DEVI
|
0509005WL001485
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1481680315
|
|
KANTI DEVI W/O ASHOK RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
MANJHI
|
BH-09-005-015-01746500/2489
(INAYATPUR)
|
0509005000NRG24020520230038199
|
06/05/2023
|
KEDAR RAM
|
0509005WL001485
|
KEDAR RAM
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680359
|
|
MR KEDAR RAM X X
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANJHI
|
BH-09-005-015-01746500/2934
(INAYATPUR)
|
0509005000NRG24020520230038204
|
06/05/2023
|
KAMAL DEVI
|
0509005WL001485
|
KAMAL DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1481680316
|
|
KAMAL DEVI W/O BINOD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
MANJHI
|
BH-09-005-015-01746600/1325
(INAYATPUR)
|
0509005000NRG24020520230038212
|
06/05/2023
|
SONU KUMAR SINGH
|
0509005WL001485
|
SONU KUMAR SINGH
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680371
|
|
SONU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANJHI
|
BH-09-005-015-01746600/1360
(INAYATPUR)
|
0509005000NRG24020520230038213
|
06/05/2023
|
SUNIL RAM
|
0509005WL001485
|
SUNIL RAM
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680364
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANJHI
|
BH-09-005-015-01746600/1468
(INAYATPUR)
|
0509005000NRG24020520230038214
|
06/05/2023
|
SANTOSH RAM
|
0509005WL001485
|
SANTOSH RAM
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680363
|
|
Santosh Ram
|
BANK OF BARODA(606985)
|
|
104
|
MANJHI
|
BH-09-005-015-01746600/1943
(INAYATPUR)
|
0509005000NRG24020520230038217
|
06/05/2023
|
MAHESH SAH
|
0509005WL001485
|
MAHESH SAH
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680360
|
|
Mahesh Sah
|
BANK OF BARODA(606985)
|
|
105
|
MANJHI
|
BH-09-005-015-01746600/2028
(INAYATPUR)
|
0509005000NRG24020520230038218
|
06/05/2023
|
DIPA DEVI
|
0509005WL001485
|
DIPA DEVI
|
00538
|
CBIN0R10001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680322
|
|
DIPA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
106
|
MANJHI
|
BH-09-005-015-01746100/3227
(INAYATPUR)
|
0509005000NRG24020520230038170
|
06/05/2023
|
MANORMA DEVI
|
0509005WL001485
|
MANORMA DEVI
|
00662
|
BDBL0001117
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680390
|
|
MANORMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
107
|
MANJHI
|
BH-09-005-015-01746100/2128
(INAYATPUR)
|
0509005000NRG24030520230041970
|
06/05/2023
|
SIMA DEVI
|
0509005WL001702
|
SIMA DEVI
|
00662
|
BDBL0001701
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680392
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
108
|
MANJHI
|
BH-09-005-015-01746100/1841
(INAYATPUR)
|
0509005000NRG24030520230041966
|
06/05/2023
|
SURESH RAM
|
0509005WL001702
|
SURESH RAM
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680294
|
|
SURESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANJHI
|
BH-09-005-015-01746100/2131
(INAYATPUR)
|
0509005000NRG24030520230041972
|
06/05/2023
|
GYANTI DEVI
|
0509005WL001702
|
GYANTI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680282
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANJHI
|
BH-09-005-015-01746100/2234
(INAYATPUR)
|
0509005000NRG24030520230041987
|
06/05/2023
|
KAMALAWATI DEVI
|
0509005WL001702
|
KAMALAWATI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1481680293
|
|
KAMALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANJHI
|
BH-09-005-015-01746100/2675
(INAYATPUR)
|
0509005000NRG24020520230038161
|
06/05/2023
|
FUL KUMARI DEVI
|
0509005WL001485
|
FUL KUMARI DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680288
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANJHI
|
BH-09-005-015-01746100/3307
(INAYATPUR)
|
0509005000NRG24020520230038172
|
06/05/2023
|
PAPPU KUMAR PRASAD
|
0509005WL001485
|
PAPPU KUMAR PRASAD
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680304
|
|
PAPPU KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANJHI
|
BH-09-005-015-01746100/3311
(INAYATPUR)
|
0509005000NRG24020520230038173
|
06/05/2023
|
MITHUN KUMAR
|
0509005WL001485
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680290
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANJHI
|
BH-09-005-015-01746100/3317
(INAYATPUR)
|
0509005000NRG24020520230038174
|
06/05/2023
|
PUSPA DEVI
|
0509005WL001485
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680286
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANJHI
|
BH-09-005-015-01746100/3329
(INAYATPUR)
|
0509005000NRG24020520230038176
|
06/05/2023
|
SONA DEVI
|
0509005WL001485
|
SONA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680301
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANJHI
|
BH-09-005-015-01746100/3349
(INAYATPUR)
|
0509005000NRG24020520230038178
|
06/05/2023
|
PRAMILA DEVI
|
0509005WL001485
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680289
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANJHI
|
BH-09-005-015-01746100/3481
(INAYATPUR)
|
0509005000NRG24020520230038184
|
06/05/2023
|
HIRAJHARI DEVI
|
0509005WL001485
|
HIRAJHARI DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680311
|
|
HIRAJHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANJHI
|
BH-09-005-015-01746100/3778
(INAYATPUR)
|
0509005000NRG24040520230045779
|
06/05/2023
|
MUNNA KUMAR SINGH
|
0509005WL001835
|
MUNNA KUMAR SINGH
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680328
|
|
MUNNA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANJHI
|
BH-09-005-015-01746100/3851
(INAYATPUR)
|
0509005000NRG24020520230038190
|
06/05/2023
|
ANITA DEVI
|
0509005WL001485
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680295
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANJHI
|
BH-09-005-015-01746100/3886
(INAYATPUR)
|
0509005000NRG24020520230038191
|
06/05/2023
|
SUKHADEV SINGH
|
0509005WL001485
|
SUKHADEV SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680284
|
|
SUKHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANJHI
|
BH-09-005-015-01746100/4476
(INAYATPUR)
|
0509005000NRG24040520230045790
|
06/05/2023
|
VIVEK KUMAR YADAV
|
0509005WL001835
|
VIVEK KUMAR YADAV
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680302
|
|
VIVEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANJHI
|
BH-09-005-015-01746100/4478
(INAYATPUR)
|
0509005000NRG24040520230045792
|
06/05/2023
|
NIRMALA DEVI
|
0509005WL001835
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
12/05/2023
|
|
1481680283
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANJHI
|
BH-09-005-015-01746500/2479
(INAYATPUR)
|
0509005000NRG24020520230038198
|
06/05/2023
|
AARTI KUMARI
|
0509005WL001485
|
AARTI KUMARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680287
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANJHI
|
BH-09-005-015-01746500/2917
(INAYATPUR)
|
0509005000NRG24020520230038201
|
06/05/2023
|
MOHAMMAD RAHIM
|
0509005WL001485
|
MOHAMMAD RAHIM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680292
|
|
Mohammad Rahim
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MANJHI
|
BH-09-005-015-01746500/2926
(INAYATPUR)
|
0509005000NRG24020520230038202
|
06/05/2023
|
SUMAN DEVI
|
0509005WL001485
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680297
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MANJHI
|
BH-09-005-015-01746500/2932
(INAYATPUR)
|
0509005000NRG24020520230038203
|
06/05/2023
|
AJAY RAM
|
0509005WL001485
|
AJAY RAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680296
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANJHI
|
BH-09-005-015-01746500/2935
(INAYATPUR)
|
0509005000NRG24020520230038205
|
06/05/2023
|
RANI DEVI
|
0509005WL001485
|
RANI DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680299
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANJHI
|
BH-09-005-015-01746500/2940
(INAYATPUR)
|
0509005000NRG24020520230038206
|
06/05/2023
|
JITLAL RAM
|
0509005WL001485
|
JITLAL RAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680298
|
|
JITLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANJHI
|
BH-09-005-015-01746500/3527
(INAYATPUR)
|
0509005000NRG24020520230038208
|
06/05/2023
|
OM PRAKASH PANDIT
|
0509005WL001485
|
OM PRAKASH PANDIT
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680285
|
|
OM PRAKASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANJHI
|
BH-09-005-015-01746500/3531
(INAYATPUR)
|
0509005000NRG24020520230038209
|
06/05/2023
|
MANJUR ANSARI
|
0509005WL001485
|
MANJUR ANSARI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680291
|
|
MANJUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANJHI
|
BH-09-005-015-01746600/1470
(INAYATPUR)
|
0509005000NRG24020520230038215
|
06/05/2023
|
VINAY RAM
|
0509005WL001485
|
VINAY RAM
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1481680300
|
|
VINAY RAM 70011950
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236040
|
236040
|
|
|
|
|
|
|
|