|
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-09-005-001-01740300/2116
(MOHAMMADPUR)
|
0509005000NRG24040220240568728
|
08/02/2024
|
PARMESHWAR MANJHI
|
0509005WL043790
|
PARMESHWAR MANJHI
|
00048
|
BKID0004451
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146800955
|
|
MR PARAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHI
|
BH-09-005-001-01740300/3048
(MOHAMMADPUR)
|
0509005000NRG24040220240568674
|
08/02/2024
|
RAMAYAN MAHTO
|
0509005WL043789
|
RAMAYAN MAHTO
|
00048
|
BKID0004451
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800954
|
|
RAMAYAN MAHATO S/O SHIVBACHAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-001-01740400/2904
(MOHAMMADPUR)
|
0509005000NRG24040220240568708
|
08/02/2024
|
SANJAY SINGH
|
0509005WL043789
|
SANJAY SINGH
|
00048
|
BKID0004674
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146800956
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHI
|
BH-09-005-001-01740400/3532
(MOHAMMADPUR)
|
0509005000NRG24040220240568720
|
08/02/2024
|
SHATRUDHAN GIRI
|
0509005WL043789
|
SHATRUDHAN GIRI
|
00048
|
BKID0004674
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146800957
|
|
SHATRUDHAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
MANJHI
|
BH-09-005-001-01740400/2960
(MOHAMMADPUR)
|
0509005000NRG24040220240568711
|
08/02/2024
|
REEMA DEVI
|
0509005WL043789
|
REEMA DEVI
|
00089
|
CBIN0281775
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800951
|
|
Rima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MANJHI
|
BH-09-005-001-01740400/3645
(MOHAMMADPUR)
|
0509005000NRG24040220240568721
|
08/02/2024
|
BINOD MAHTO
|
0509005WL043789
|
BINOD MAHTO
|
00089
|
CBIN0282792
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146800948
|
|
Mr. Binod Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
MANJHI
|
BH-09-005-001-01740300/2717
(MOHAMMADPUR)
|
0509005000NRG24040220240568673
|
08/02/2024
|
GITA DEVI
|
0509005WL043789
|
GITA DEVI
|
00089
|
CBIN0283696
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800895
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-001-01740300/2692
(MOHAMMADPUR)
|
0509005000NRG24040220240568669
|
08/02/2024
|
PRABHAWATI DEVI
|
0509005WL043789
|
PRABHAWATI DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800893
|
|
MR KESHO PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
MANJHI
|
BH-09-005-001-01740300/2715
(MOHAMMADPUR)
|
0509005000NRG24040220240568672
|
08/02/2024
|
PARMILA DEVI
|
0509005WL043789
|
PARMILA DEVI
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800923
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANJHI
|
BH-09-005-001-01740400/1070
(MOHAMMADPUR)
|
0509005000NRG24040220240568686
|
08/02/2024
|
FULMATI DEVI
|
0509005WL043789
|
FULMATI DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800909
|
|
MR HARERAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANJHI
|
BH-09-005-001-01740400/2548
(MOHAMMADPUR)
|
0509005000NRG24040220240568699
|
08/02/2024
|
GAYATRI DEVI
|
0509005WL043789
|
GAYATRI DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800925
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANJHI
|
BH-09-005-001-01740400/2738
(MOHAMMADPUR)
|
0509005000NRG24040220240568705
|
08/02/2024
|
SONA DEVI
|
0509005WL043789
|
SONA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800922
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANJHI
|
BH-09-005-001-01740400/557
(MOHAMMADPUR)
|
0509005000NRG24040220240568726
|
08/02/2024
|
MINA DEVI
|
0509005WL043789
|
MINA DEVI
|
00415
|
SBIN0002934
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146800907
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-001-01740400/657
(MOHAMMADPUR)
|
0509005000NRG24040220240568727
|
08/02/2024
|
SONIYA DEVI
|
0509005WL043789
|
SONIYA DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146800961
|
|
MRS SONIYA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANJHI
|
BH-09-005-001-01740400/991
(MOHAMMADPUR)
|
0509005000NRG24040220240568742
|
08/02/2024
|
MADAN UPADHYAYA
|
0509005WL043790
|
MADAN UPADHYAYA
|
00415
|
SBIN0002934
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800911
|
|
MR MADAN UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-001-01740400/1606
(MOHAMMADPUR)
|
0509005000NRG24040220240568688
|
08/02/2024
|
mohan
|
0509005WL043789
|
mohan
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800908
|
|
MR MOHAN RAM X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
MANJHI
|
BH-09-005-001-01740300/3065
(MOHAMMADPUR)
|
0509005000NRG24040220240568734
|
08/02/2024
|
BASANTI DEVI
|
0509005WL043790
|
BASANTI DEVI
|
00415
|
SBIN0006669
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146800902
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANJHI
|
BH-09-005-001-01740300/3635
(MOHAMMADPUR)
|
0509005000NRG24040220240568684
|
08/02/2024
|
LALAZARI DEVI
|
0509005WL043789
|
LALAZARI DEVI
|
00415
|
SBIN0006669
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800913
|
|
LALAZARI DEVI W/O SHIVAPRASAD MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
MANJHI
|
BH-09-005-001-01740400/3135
(MOHAMMADPUR)
|
0509005000NRG24040220240568716
|
08/02/2024
|
JAY GOVIND SINGH
|
0509005WL043789
|
JAY GOVIND SINGH
|
00415
|
SBIN0006669
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146800920
|
|
MR JAYGOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
20
|
MANJHI
|
BH-09-005-001-01740300/2155
(MOHAMMADPUR)
|
0509005000NRG24040220240568668
|
08/02/2024
|
SUNITA DEVI
|
0509005WL043789
|
SUNITA DEVI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800960
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-001-01740300/2280
(MOHAMMADPUR)
|
0509005000NRG24040220240568729
|
08/02/2024
|
UMA CHARAN SAH
|
0509005WL043790
|
UMA CHARAN SAH
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146800888
|
|
UMA CHARAN SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHI
|
BH-09-005-001-01740300/2638
(MOHAMMADPUR)
|
0509005000NRG24040220240568730
|
08/02/2024
|
GYANTI DEVI
|
0509005WL043790
|
GYANTI DEVI
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146800939
|
|
MRS GAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-001-01740300/2642
(MOHAMMADPUR)
|
0509005000NRG24040220240568731
|
08/02/2024
|
SUMIT KUMAR THAKUR
|
0509005WL043790
|
SUMIT KUMAR THAKUR
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800919
|
|
MR SUMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-001-01740300/2696
(MOHAMMADPUR)
|
0509005000NRG24040220240568732
|
08/02/2024
|
IDRISH ANSARI
|
0509005WL043790
|
IDRISH ANSARI
|
00415
|
SBIN0006671
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146800927
|
|
MR IDRISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-001-01740300/2705
(MOHAMMADPUR)
|
0509005000NRG24040220240568671
|
08/02/2024
|
RADHIKA DEVI
|
0509005WL043789
|
RADHIKA DEVI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800926
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-001-01740300/2741
(MOHAMMADPUR)
|
0509005000NRG24040220240568733
|
08/02/2024
|
CHHOTELAL MANJHI
|
0509005WL043790
|
CHHOTELAL MANJHI
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146800946
|
|
MR CHHOTELAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHI
|
BH-09-005-001-01740300/3069
(MOHAMMADPUR)
|
0509005000NRG24040220240568675
|
08/02/2024
|
RANI DEVI
|
0509005WL043789
|
RANI DEVI
|
00415
|
SBIN0006671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146800945
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-001-01740300/3095
(MOHAMMADPUR)
|
0509005000NRG24040220240568676
|
08/02/2024
|
SARITA DEVI
|
0509005WL043789
|
SARITA DEVI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800942
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANJHI
|
BH-09-005-001-01740300/3097
(MOHAMMADPUR)
|
0509005000NRG24040220240568677
|
08/02/2024
|
HARERAM BHARTI
|
0509005WL043789
|
HARERAM BHARTI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800886
|
|
MR HARE RAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-001-01740300/3099
(MOHAMMADPUR)
|
0509005000NRG24040220240568678
|
08/02/2024
|
KRISHNA KUMAR BHARTI
|
0509005WL043789
|
KRISHNA KUMAR BHARTI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800940
|
|
MR KRISHNA KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-001-01740300/3106
(MOHAMMADPUR)
|
0509005000NRG24040220240568679
|
08/02/2024
|
SANTU KUMAR SINGH
|
0509005WL043789
|
SANTU KUMAR SINGH
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800915
|
|
MR SANTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-001-01740300/3214
(MOHAMMADPUR)
|
0509005000NRG24040220240568680
|
08/02/2024
|
SUGANTI DEVI
|
0509005WL043789
|
SUGANTI DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146800921
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANJHI
|
BH-09-005-001-01740300/3215
(MOHAMMADPUR)
|
0509005000NRG24040220240568681
|
08/02/2024
|
RUBI DEVI
|
0509005WL043789
|
RUBI DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146800949
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHI
|
BH-09-005-001-01740300/3277
(MOHAMMADPUR)
|
0509005000NRG24040220240568743
|
08/02/2024
|
KISHUN SINGH
|
0509005WL043791
|
KISHUN SINGH
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800917
|
|
KISUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANJHI
|
BH-09-005-001-01740300/3538
(MOHAMMADPUR)
|
0509005000NRG24040220240568735
|
08/02/2024
|
DHANANJAY MAHTO
|
0509005WL043790
|
DHANANJAY MAHTO
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146800950
|
|
DHANANJAY MANAN MAHT
|
BANK OF BARODA(606985)
|
|
36
|
MANJHI
|
BH-09-005-001-01740300/3540
(MOHAMMADPUR)
|
0509005000NRG24040220240568682
|
08/02/2024
|
SANGITA DEVI
|
0509005WL043789
|
SANGITA DEVI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800952
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANJHI
|
BH-09-005-001-01740300/3547
(MOHAMMADPUR)
|
0509005000NRG24040220240568736
|
08/02/2024
|
KAMAL SINGH
|
0509005WL043790
|
KAMAL SINGH
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800897
|
|
KAMALDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANJHI
|
BH-09-005-001-01740300/3633
(MOHAMMADPUR)
|
0509005000NRG24040220240568683
|
08/02/2024
|
GITA DEVI
|
0509005WL043789
|
GITA DEVI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800947
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHI
|
BH-09-005-001-01740300/3672
(MOHAMMADPUR)
|
0509005000NRG24040220240568737
|
08/02/2024
|
DHIRAJ KUMAR DUBEY
|
0509005WL043790
|
DHIRAJ KUMAR DUBEY
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146800938
|
|
MR DHIRAJ KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHI
|
BH-09-005-001-01740400/1430
(MOHAMMADPUR)
|
0509005000NRG24040220240568687
|
08/02/2024
|
RAMVILASH MAHTO
|
0509005WL043789
|
RAMVILASH MAHTO
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800936
|
|
MR RAMBELASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHI
|
BH-09-005-001-01740400/1611
(MOHAMMADPUR)
|
0509005000NRG24040220240568689
|
08/02/2024
|
TAPAN MAHTO
|
0509005WL043789
|
TAPAN MAHTO
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800900
|
|
MR TAPAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHI
|
BH-09-005-001-01740400/2222
(MOHAMMADPUR)
|
0509005000NRG24040220240568690
|
08/02/2024
|
CHANDRAMA MAHTO
|
0509005WL043789
|
CHANDRAMA MAHTO
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800918
|
|
MR CHANDRAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHI
|
BH-09-005-001-01740400/2229
(MOHAMMADPUR)
|
0509005000NRG24040220240568691
|
08/02/2024
|
JANAK MAHTO
|
0509005WL043789
|
JANAK MAHTO
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800933
|
|
JANAK MAHATO
|
BANK OF INDIA(508505)
|
|
44
|
MANJHI
|
BH-09-005-001-01740400/2242
(MOHAMMADPUR)
|
0509005000NRG24040220240568692
|
08/02/2024
|
MOHAN LOHAR
|
0509005WL043789
|
MOHAN LOHAR
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800937
|
|
MR MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHI
|
BH-09-005-001-01740400/2248
(MOHAMMADPUR)
|
0509005000NRG24040220240568693
|
08/02/2024
|
JITENDRA PANDEY
|
0509005WL043789
|
JITENDRA PANDEY
|
00415
|
SBIN0006671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146800959
|
|
MR JITENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHI
|
BH-09-005-001-01740400/2267
(MOHAMMADPUR)
|
0509005000NRG24040220240568694
|
08/02/2024
|
LAKHO DEVI
|
0509005WL043789
|
LAKHO DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146800924
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHI
|
BH-09-005-001-01740400/2389
(MOHAMMADPUR)
|
0509005000NRG24040220240568695
|
08/02/2024
|
PAPPU UPADHYAY
|
0509005WL043789
|
PAPPU UPADHYAY
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146800905
|
|
MR PAPPU UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHI
|
BH-09-005-001-01740400/2454
(MOHAMMADPUR)
|
0509005000NRG24040220240568744
|
08/02/2024
|
SHATRUDHAN GOND
|
0509005WL043791
|
SHATRUDHAN GOND
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800935
|
|
MR SHATRUDHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHI
|
BH-09-005-001-01740400/2476
(MOHAMMADPUR)
|
0509005000NRG24040220240568745
|
08/02/2024
|
KESHAV PRASAD MAHATO
|
0509005WL043791
|
KESHAV PRASAD MAHATO
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800892
|
|
MR KESHV PRASAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHI
|
BH-09-005-001-01740400/2477
(MOHAMMADPUR)
|
0509005000NRG24040220240568738
|
08/02/2024
|
DEVANTI DEVI
|
0509005WL043790
|
DEVANTI DEVI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800899
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MANJHI
|
BH-09-005-001-01740400/2480
(MOHAMMADPUR)
|
0509005000NRG24040220240568696
|
08/02/2024
|
CHANDRIKA SAHANI
|
0509005WL043789
|
CHANDRIKA SAHANI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800916
|
|
MR CHANDRIKA SAHANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANJHI
|
BH-09-005-001-01740400/2508
(MOHAMMADPUR)
|
0509005000NRG24040220240568697
|
08/02/2024
|
VIDHA DEVI
|
0509005WL043789
|
VIDHA DEVI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800906
|
|
MR MADAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANJHI
|
BH-09-005-001-01740400/2537
(MOHAMMADPUR)
|
0509005000NRG24040220240568746
|
08/02/2024
|
RAJMATI DEVI
|
0509005WL043791
|
RAJMATI DEVI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800929
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANJHI
|
BH-09-005-001-01740400/2547
(MOHAMMADPUR)
|
0509005000NRG24040220240568698
|
08/02/2024
|
MISAMDEV PRASAD
|
0509005WL043789
|
MISAMDEV PRASAD
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800934
|
|
MRS BHISHAMADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANJHI
|
BH-09-005-001-01740400/2625
(MOHAMMADPUR)
|
0509005000NRG24040220240568700
|
08/02/2024
|
ASHOK BHARTI
|
0509005WL043789
|
ASHOK BHARTI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800930
|
|
MR ASHOK BHARTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANJHI
|
BH-09-005-001-01740400/2629
(MOHAMMADPUR)
|
0509005000NRG24040220240568701
|
08/02/2024
|
BHIRGUNATH BHARTI
|
0509005WL043789
|
BHIRGUNATH BHARTI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800887
|
|
MR VIRGU NATH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANJHI
|
BH-09-005-001-01740400/2634
(MOHAMMADPUR)
|
0509005000NRG24040220240568702
|
08/02/2024
|
SURESH TIWARI
|
0509005WL043789
|
SURESH TIWARI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800889
|
|
MR SURESH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANJHI
|
BH-09-005-001-01740400/2665
(MOHAMMADPUR)
|
0509005000NRG24040220240568703
|
08/02/2024
|
BINDU DEVI
|
0509005WL043789
|
BINDU DEVI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800910
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANJHI
|
BH-09-005-001-01740400/2667
(MOHAMMADPUR)
|
0509005000NRG24040220240568704
|
08/02/2024
|
SUMANTI DEVI
|
0509005WL043789
|
SUMANTI DEVI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800904
|
|
MS SUBHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANJHI
|
BH-09-005-001-01740400/2751
(MOHAMMADPUR)
|
0509005000NRG24040220240568706
|
08/02/2024
|
YAMUNA MAHTO
|
0509005WL043789
|
YAMUNA MAHTO
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800885
|
|
JAMUNA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANJHI
|
BH-09-005-001-01740400/2801
(MOHAMMADPUR)
|
0509005000NRG24040220240568739
|
08/02/2024
|
MAHABIR MAHTO
|
0509005WL043790
|
MAHABIR MAHTO
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800932
|
|
MR MAHABIR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANJHI
|
BH-09-005-001-01740400/2803
(MOHAMMADPUR)
|
0509005000NRG24040220240568707
|
08/02/2024
|
BRIJ KISHOR THAKUR
|
0509005WL043789
|
BRIJ KISHOR THAKUR
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800931
|
|
MR BRJKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANJHI
|
BH-09-005-001-01740400/2915
(MOHAMMADPUR)
|
0509005000NRG24040220240568709
|
08/02/2024
|
BASANTI DEVI
|
0509005WL043789
|
BASANTI DEVI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800914
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANJHI
|
BH-09-005-001-01740400/2939
(MOHAMMADPUR)
|
0509005000NRG24040220240568710
|
08/02/2024
|
LALITA DEVI
|
0509005WL043789
|
LALITA DEVI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800903
|
|
MRS LALITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANJHI
|
BH-09-005-001-01740400/2985
(MOHAMMADPUR)
|
0509005000NRG24040220240568712
|
08/02/2024
|
ANJU DEVI
|
0509005WL043789
|
ANJU DEVI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800928
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANJHI
|
BH-09-005-001-01740400/2988
(MOHAMMADPUR)
|
0509005000NRG24040220240568713
|
08/02/2024
|
GURIYA DEVI
|
0509005WL043789
|
GURIYA DEVI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800941
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANJHI
|
BH-09-005-001-01740400/2989
(MOHAMMADPUR)
|
0509005000NRG24040220240568714
|
08/02/2024
|
SUGI DEVI
|
0509005WL043789
|
SUGI DEVI
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800944
|
|
MISS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANJHI
|
BH-09-005-001-01740400/2998
(MOHAMMADPUR)
|
0509005000NRG24040220240568740
|
08/02/2024
|
SONU KUMAR BHARTI
|
0509005WL043790
|
SONU KUMAR BHARTI
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800912
|
|
MR SONU KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANJHI
|
BH-09-005-001-01740400/3000
(MOHAMMADPUR)
|
0509005000NRG24040220240568741
|
08/02/2024
|
JANARDHAN MAHTO
|
0509005WL043790
|
JANARDHAN MAHTO
|
00415
|
SBIN0006671
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800896
|
|
JANERDAN MAHATO S/O SEWCHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
70
|
MANJHI
|
BH-09-005-001-01740400/3150
(MOHAMMADPUR)
|
0509005000NRG24040220240568717
|
08/02/2024
|
CHANDAN KUMAR PANDEY
|
0509005WL043789
|
CHANDAN KUMAR PANDEY
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800901
|
|
MR CHANDAN KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANJHI
|
BH-09-005-001-01740400/3164
(MOHAMMADPUR)
|
0509005000NRG24040220240568718
|
08/02/2024
|
KAMLA PRASAD
|
0509005WL043789
|
KAMLA PRASAD
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146800898
|
|
MR KAMALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANJHI
|
BH-09-005-001-01740400/3254
(MOHAMMADPUR)
|
0509005000NRG24040220240568719
|
08/02/2024
|
SHAMSUDIN ANSARI
|
0509005WL043789
|
SHAMSUDIN ANSARI
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146800891
|
|
SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANJHI
|
BH-09-005-001-01740400/3647
(MOHAMMADPUR)
|
0509005000NRG24040220240568722
|
08/02/2024
|
SANJAY KUMAR GIRI
|
0509005WL043789
|
SANJAY KUMAR GIRI
|
00415
|
SBIN0006671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146800890
|
|
SANJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANJHI
|
BH-09-005-001-01740400/3654
(MOHAMMADPUR)
|
0509005000NRG24040220240568723
|
08/02/2024
|
VISHWKARMA MAHTO
|
0509005WL043789
|
VISHWKARMA MAHTO
|
00415
|
SBIN0006671
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2146800953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANJHI
|
BH-09-005-001-01740400/3668
(MOHAMMADPUR)
|
0509005000NRG24040220240568724
|
08/02/2024
|
RADHESHYAM KUMAR MAHTO
|
0509005WL043789
|
RADHESHYAM KUMAR MAHTO
|
00415
|
SBIN0006671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146800943
|
|
MR RADHESHYAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANJHI
|
BH-09-005-001-01740400/3670
(MOHAMMADPUR)
|
0509005000NRG24040220240568725
|
08/02/2024
|
SHANTI DEVI
|
0509005WL043789
|
SHANTI DEVI
|
00415
|
SBIN0006671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146800894
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
77
|
MANJHI
|
BH-09-005-001-01740300/2704
(MOHAMMADPUR)
|
0509005000NRG24040220240568670
|
08/02/2024
|
KANTI DEVI
|
0509005WL043789
|
KANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146800883
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHI
|
BH-09-005-001-01740400/3126
(MOHAMMADPUR)
|
0509005000NRG24040220240568715
|
08/02/2024
|
SURENDRA MAHTO
|
0509005WL043789
|
SURENDRA MAHTO
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800884
|
|
SURENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
79
|
MANJHI
|
BH-09-005-001-01740400/1011
(MOHAMMADPUR)
|
0509005000NRG24040220240568685
|
08/02/2024
|
Shivratan Mahto
|
0509005WL043789
|
Shivratan Mahto
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146800958
|
|
Shivratan Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179892
|
179892
|
|
|
|
|
|
|
|