|
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
|
BANIAPUR
|
BH-09-003-016-01719800/3508
(MANOPALI)
|
0509003000NRG24010120240509301
|
08/01/2024
|
UTAM KR PASWAN
|
0509003WL038803
|
UTAM KR PASWAN
|
00045
|
BARB0SIWANX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763168
|
|
MR UTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719900/1948
(MANOPALI)
|
0509003000NRG24010120240509341
|
08/01/2024
|
SONA DEVI
|
0509003WL038803
|
SONA DEVI
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763202
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/1243
(MANOPALI)
|
0509003000NRG24010120240509284
|
08/01/2024
|
RITA DEVI
|
0509003WL038803
|
RITA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763207
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/1249
(MANOPALI)
|
0509003000NRG24010120240509285
|
08/01/2024
|
PHULPATI DEVI
|
0509003WL038803
|
PHULPATI DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763203
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719800/1264
(MANOPALI)
|
0509003000NRG24010120240509286
|
08/01/2024
|
SUSHILA DEVI
|
0509003WL038803
|
SUSHILA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763205
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719800/1401
(MANOPALI)
|
0509003000NRG24010120240509291
|
08/01/2024
|
ASHA DEVI
|
0509003WL038803
|
ASHA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763206
|
|
ASHOK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719900/1175
(MANOPALI)
|
0509003000NRG24010120240509334
|
08/01/2024
|
PARMATMA MAHTO
|
0509003WL038803
|
PARMATMA MAHTO
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763204
|
|
MR PRAMATMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719800/1318
(MANOPALI)
|
0509003000NRG24010120240509287
|
08/01/2024
|
Tara Devi
|
0509003WL038803
|
Tara Devi
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763167
|
|
TARA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719900/3817
(MANOPALI)
|
0509003000NRG24010120240509350
|
08/01/2024
|
NISHA KUMARI
|
0509003WL038803
|
NISHA KUMARI
|
00415
|
SBIN0003438
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763194
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/1178
(MANOPALI)
|
0509003000NRG24010120240509282
|
08/01/2024
|
SUMANTI KUWAR
|
0509003WL038803
|
SUMANTI KUWAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763193
|
|
SUMANTI KUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/1193
(MANOPALI)
|
0509003000NRG24010120240509283
|
08/01/2024
|
RINA DEVI
|
0509003WL038803
|
RINA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763216
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719800/1368
(MANOPALI)
|
0509003000NRG24010120240509290
|
08/01/2024
|
KUSUD DEVI
|
0509003WL038803
|
KUSUD DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763196
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719800/1424
(MANOPALI)
|
0509003000NRG24010120240509292
|
08/01/2024
|
SANOJ KUMAR RAM
|
0509003WL038803
|
SANOJ KUMAR RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763169
|
|
MR SANOJ KR RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-016-01719800/2211
(MANOPALI)
|
0509003000NRG24010120240509297
|
08/01/2024
|
SATRUDHAN PRASAD
|
0509003WL038803
|
SATRUDHAN PRASAD
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763173
|
|
MR SATRUGHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-016-01719800/2224
(MANOPALI)
|
0509003000NRG24010120240509298
|
08/01/2024
|
GITA DEVI
|
0509003WL038803
|
GITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763198
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/2249
(MANOPALI)
|
0509003000NRG24010120240509299
|
08/01/2024
|
PRABHAT KUMAR
|
0509003WL038803
|
PRABHAT KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763199
|
|
Prabhat Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/3527
(MANOPALI)
|
0509003000NRG24010120240509302
|
08/01/2024
|
ROHIT KUMAR RAY
|
0509003WL038803
|
ROHIT KUMAR RAY
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763197
|
|
MR ROHIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-016-01719800/3614
(MANOPALI)
|
0509003000NRG24010120240509304
|
08/01/2024
|
SANGITA DEVI
|
0509003WL038803
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763186
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-016-01719800/3615
(MANOPALI)
|
0509003000NRG24010120240509305
|
08/01/2024
|
SUNITA DEVI
|
0509003WL038803
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763185
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-016-01719800/3635
(MANOPALI)
|
0509003000NRG24010120240509306
|
08/01/2024
|
MANJU DEVI
|
0509003WL038803
|
MANJU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763177
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
BANIAPUR
|
BH-09-003-016-01719800/3640
(MANOPALI)
|
0509003000NRG24010120240509307
|
08/01/2024
|
INDU DEVI
|
0509003WL038803
|
INDU DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763165
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BANIAPUR
|
BH-09-003-016-01719800/3646
(MANOPALI)
|
0509003000NRG24010120240509308
|
08/01/2024
|
REHANA KHATOON
|
0509003WL038803
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763179
|
|
MRS REHANA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-016-01719800/3654
(MANOPALI)
|
0509003000NRG24010120240509309
|
08/01/2024
|
AVINASH KR SINGH
|
0509003WL038803
|
AVINASH KR SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763201
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-016-01719800/3689
(MANOPALI)
|
0509003000NRG24010120240509310
|
08/01/2024
|
RAJENDRA RAM
|
0509003WL038803
|
RAJENDRA RAM
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763166
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-016-01719800/3756
(MANOPALI)
|
0509003000NRG24010120240509314
|
08/01/2024
|
santosh kumar
|
0509003WL038803
|
santosh kumar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763181
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-016-01719800/3761
(MANOPALI)
|
0509003000NRG24010120240509316
|
08/01/2024
|
ajaj ansari
|
0509003WL038803
|
ajaj ansari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763188
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-016-01719800/3829
(MANOPALI)
|
0509003000NRG24010120240509324
|
08/01/2024
|
REHANA KHATOON
|
0509003WL038803
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763190
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-016-01719900/1018
(MANOPALI)
|
0509003000NRG24010120240509325
|
08/01/2024
|
harihar rai
|
0509003WL038803
|
harihar rai
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763178
|
|
MR HARIHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-016-01719900/1058
(MANOPALI)
|
0509003000NRG24010120240509326
|
08/01/2024
|
RITA DEVI
|
0509003WL038803
|
RITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763217
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANIAPUR
|
BH-09-003-016-01719900/1063
(MANOPALI)
|
0509003000NRG24010120240509327
|
08/01/2024
|
SHANTI DEVI
|
0509003WL038803
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763187
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-016-01719900/1134
(MANOPALI)
|
0509003000NRG24010120240509328
|
08/01/2024
|
PINKI
|
0509003WL038803
|
PINKI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763170
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-016-01719900/1143
(MANOPALI)
|
0509003000NRG24010120240509330
|
08/01/2024
|
SHIYA RAM MAHTO
|
0509003WL038803
|
SHIYA RAM MAHTO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763184
|
|
MR SIYARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-016-01719900/1152
(MANOPALI)
|
0509003000NRG24010120240509331
|
08/01/2024
|
SABITA DEVI
|
0509003WL038803
|
SABITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763189
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-016-01719900/1155
(MANOPALI)
|
0509003000NRG24010120240509332
|
08/01/2024
|
KISHUN MANJHI
|
0509003WL038803
|
KISHUN MANJHI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763218
|
|
KISHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANIAPUR
|
BH-09-003-016-01719900/1159
(MANOPALI)
|
0509003000NRG24010120240509333
|
08/01/2024
|
RAKESH KUMAR MANJHI
|
0509003WL038803
|
RAKESH KUMAR MANJHI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763180
|
|
MR RAKESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-016-01719900/1456
(MANOPALI)
|
0509003000NRG24010120240509337
|
08/01/2024
|
VIDYAWATI DEVI
|
0509003WL038803
|
VIDYAWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129763200
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-016-01719900/1466
(MANOPALI)
|
0509003000NRG24010120240509338
|
08/01/2024
|
RAMAYAN MANJHI
|
0509003WL038803
|
RAMAYAN MANJHI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763176
|
|
MR RAMAYAN MANJHI X
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-016-01719900/1471
(MANOPALI)
|
0509003000NRG24010120240509339
|
08/01/2024
|
LILAVATI DEVI
|
0509003WL038803
|
LILAVATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763174
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-016-01719900/1472
(MANOPALI)
|
0509003000NRG24010120240509340
|
08/01/2024
|
SAVITRI DEVI
|
0509003WL038803
|
SAVITRI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763182
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANIAPUR
|
BH-09-003-016-01719900/3559
(MANOPALI)
|
0509003000NRG24010120240509346
|
08/01/2024
|
DIPAK KUMAR
|
0509003WL038803
|
DIPAK KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763195
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BANIAPUR
|
BH-09-003-016-01719900/3818
(MANOPALI)
|
0509003000NRG24010120240509351
|
08/01/2024
|
RATAN DEVI
|
0509003WL038803
|
RATAN DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763191
|
|
RATNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
BANIAPUR
|
BH-09-003-016-01720000/1027
(MANOPALI)
|
0509003000NRG24010120240509353
|
08/01/2024
|
sanjay prasad
|
0509003WL038803
|
sanjay prasad
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763175
|
|
MR SANJAY PRASAD XX
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-016-01720000/1050
(MANOPALI)
|
0509003000NRG24010120240509354
|
08/01/2024
|
AJIJ MYAN
|
0509003WL038803
|
AJIJ MYAN
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763172
|
|
MR AJIJ MIYAN X
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-016-01720000/1052
(MANOPALI)
|
0509003000NRG24010120240509355
|
08/01/2024
|
MADIKAN BIBI
|
0509003WL038803
|
MADIKAN BIBI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763171
|
|
MRS MADIKAN BIBI XX
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-016-01720000/1107
(MANOPALI)
|
0509003000NRG24010120240509357
|
08/01/2024
|
LALBABU SINGH
|
0509003WL038803
|
LALBABU SINGH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763192
|
|
MR LALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-016-01720000/1703
(MANOPALI)
|
0509003000NRG24010120240509358
|
08/01/2024
|
Brij Kishor Sharma
|
0509003WL038803
|
Brij Kishor Sharma
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763183
|
|
MR BRIJ KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126312
|
126312
|
|
|
|
|
|
|
|
|
47
|
BANIAPUR
|
BH-09-003-016-01719800/1340
(MANOPALI)
|
0509003000NRG24010120240509288
|
08/01/2024
|
GAYATRI DEVI
|
0509003WL038803
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763158
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
BANIAPUR
|
BH-09-003-016-01719800/1347
(MANOPALI)
|
0509003000NRG24010120240509289
|
08/01/2024
|
UMESH PRASAD
|
0509003WL038803
|
UMESH PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763161
|
|
UMESH PRASAD
|
BANK OF INDIA(508505)
|
|
49
|
BANIAPUR
|
BH-09-003-016-01719800/1430
(MANOPALI)
|
0509003000NRG24010120240509293
|
08/01/2024
|
SUBODH KUMAR RAM
|
0509003WL038803
|
SUBODH KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763157
|
|
Subodh Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BANIAPUR
|
BH-09-003-016-01719800/1986
(MANOPALI)
|
0509003000NRG24010120240509296
|
08/01/2024
|
MAHAVIR RAY
|
0509003WL038803
|
MAHAVIR RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763159
|
|
MAHAVEER RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BANIAPUR
|
BH-09-003-016-01719800/3613
(MANOPALI)
|
0509003000NRG24010120240509303
|
08/01/2024
|
SANJU DEVI
|
0509003WL038803
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763154
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-016-01719800/3734
(MANOPALI)
|
0509003000NRG24010120240509312
|
08/01/2024
|
SALMA KHATUN
|
0509003WL038803
|
SALMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763163
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-016-01719800/3772
(MANOPALI)
|
0509003000NRG24010120240509318
|
08/01/2024
|
Bipin Kumar
|
0509003WL038803
|
Bipin Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763155
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANIAPUR
|
BH-09-003-016-01719900/1455
(MANOPALI)
|
0509003000NRG24010120240509336
|
08/01/2024
|
SITA DEVI
|
0509003WL038803
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763152
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-016-01719900/2033
(MANOPALI)
|
0509003000NRG24010120240509342
|
08/01/2024
|
ANIL KUMAR MANJHI
|
0509003WL038803
|
ANIL KUMAR MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763162
|
|
ANIL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-016-01719900/33
(MANOPALI)
|
0509003000NRG24010120240509343
|
08/01/2024
|
SURESH MAHTO
|
0509003WL038803
|
SURESH MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763151
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-016-01719900/3731
(MANOPALI)
|
0509003000NRG24010120240509349
|
08/01/2024
|
SUNIL KUMAR RAM
|
0509003WL038803
|
SUNIL KUMAR RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763160
|
|
SUNIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANIAPUR
|
BH-09-003-016-01719900/954
(MANOPALI)
|
0509003000NRG24010120240509352
|
08/01/2024
|
MANTURNA KUNWAR
|
0509003WL038803
|
MANTURNA KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763150
|
|
MR MANTURANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANIAPUR
|
BH-09-003-016-01720000/1056
(MANOPALI)
|
0509003000NRG24010120240509356
|
08/01/2024
|
CHANDA DEVI
|
0509003WL038803
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763156
|
|
MRS CHHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-016-01720000/201
(MANOPALI)
|
0509003000NRG24010120240509359
|
08/01/2024
|
SUGHESHWAR PRASHAD SINGH
|
0509003WL038803
|
SUGHESHWAR PRASHAD SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763219
|
|
MR SUDHESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANIAPUR
|
BH-09-003-016-01720000/3804
(MANOPALI)
|
0509003000NRG24010120240509360
|
08/01/2024
|
JAYSHREE DEVI
|
0509003WL038803
|
JAYSHREE DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763153
|
|
Jayshree Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
62
|
BANIAPUR
|
BH-09-003-016-01719800/1076
(MANOPALI)
|
0509003000NRG24010120240509279
|
08/01/2024
|
NURJAHA BIBI
|
0509003WL038803
|
NURJAHA BIBI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2129763211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BANIAPUR
|
BH-09-003-016-01719800/1089
(MANOPALI)
|
0509003000NRG24010120240509281
|
08/01/2024
|
Virendra singh
|
0509003WL038803
|
Virendra singh
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763208
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-016-01719800/3732
(MANOPALI)
|
0509003000NRG24010120240509311
|
08/01/2024
|
NEHA DEVI
|
0509003WL038803
|
NEHA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763213
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
BANIAPUR
|
BH-09-003-016-01719800/3755
(MANOPALI)
|
0509003000NRG24010120240509313
|
08/01/2024
|
VIJAY MAHTO
|
0509003WL038803
|
VIJAY MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763164
|
|
Vijay Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANIAPUR
|
BH-09-003-016-01719800/3778
(MANOPALI)
|
0509003000NRG24010120240509319
|
08/01/2024
|
Golu Kumar Ram
|
0509003WL038803
|
Golu Kumar Ram
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763210
|
|
Golu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BANIAPUR
|
BH-09-003-016-01719800/3821
(MANOPALI)
|
0509003000NRG24010120240509321
|
08/01/2024
|
RAMCHANDRA KUMAR
|
0509003WL038803
|
RAMCHANDRA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763215
|
|
MR RAMCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-016-01719800/3823
(MANOPALI)
|
0509003000NRG24010120240509322
|
08/01/2024
|
PARWATI DEVI
|
0509003WL038803
|
PARWATI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763214
|
|
PRITHVI NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANIAPUR
|
BH-09-003-016-01719900/3564
(MANOPALI)
|
0509003000NRG24010120240509347
|
08/01/2024
|
AJEET KUMAR MAHTO
|
0509003WL038803
|
AJEET KUMAR MAHTO
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763209
|
|
MR AJEET KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-016-01719900/3724
(MANOPALI)
|
0509003000NRG24010120240509348
|
08/01/2024
|
ASHISH KUMAR SINGH
|
0509003WL038803
|
ASHISH KUMAR SINGH
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129763212
|
|
Ashish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239172
|
239172
|
|
|
|
|
|
|
|