|
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-09-005-005-01743000/3638
(MATIYAR)
|
0509005000NRG24170320240643809
|
22/03/2024
|
MUNI DEVI
|
0509005WL050020
|
MUNI DEVI
|
00089
|
CBIN0281695
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556153
|
|
Ms. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANJHI
|
BH-09-005-005-01743000/3652
(MATIYAR)
|
0509005000NRG24170320240643813
|
22/03/2024
|
SURAJ SAH GOND
|
0509005WL050020
|
SURAJ SAH GOND
|
00089
|
CBIN0281695
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556156
|
|
MR SURAJ SAH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MANJHI
|
BH-09-005-005-01740600/3099
(MATIYAR)
|
0509005000NRG24170320240643786
|
22/03/2024
|
PUTUL DEVI
|
0509005WL050019
|
PUTUL DEVI
|
00089
|
CBIN0282792
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3039556166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANJHI
|
BH-09-005-005-01740900/1969
(MATIYAR)
|
0509005000NRG24170320240643792
|
22/03/2024
|
BHOLA PRASAD
|
0509005WL050019
|
BHOLA PRASAD
|
00089
|
CBIN0282792
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556144
|
|
MR BHOLA BIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-005-01743000/2527
(MATIYAR)
|
0509005000NRG24170320240643804
|
22/03/2024
|
ASHAMATI DEVI
|
0509005WL050020
|
ASHAMATI DEVI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556164
|
|
Mrs. Ashamati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANJHI
|
BH-09-005-005-01743000/3655
(MATIYAR)
|
0509005000NRG24170320240643814
|
22/03/2024
|
NEERAJ KR SAH GOND
|
0509005WL050020
|
NEERAJ KR SAH GOND
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556162
|
|
Neeraj Kumar Sah Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANJHI
|
BH-09-005-005-01743000/3660
(MATIYAR)
|
0509005000NRG24170320240643816
|
22/03/2024
|
PRAINCE KR PATEL
|
0509005WL050020
|
PRAINCE KR PATEL
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556154
|
|
Mr. PRINCE KUMAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANJHI
|
BH-09-005-005-01743000/3677
(MATIYAR)
|
0509005000NRG24170320240643818
|
22/03/2024
|
KUNDAN RAM
|
0509005WL050020
|
KUNDAN RAM
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556163
|
|
Mr. Kundan Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANJHI
|
BH-09-005-005-01743000/3680
(MATIYAR)
|
0509005000NRG24170320240643820
|
22/03/2024
|
PARAS NATH MALI
|
0509005WL050020
|
PARAS NATH MALI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556160
|
|
MR PARAS NATH MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-005-01743000/3731
(MATIYAR)
|
0509005000NRG24170320240643823
|
22/03/2024
|
SONAM KUMARI
|
0509005WL050020
|
SONAM KUMARI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556168
|
|
Mrs. Sonam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANJHI
|
BH-09-005-005-01743000/3732
(MATIYAR)
|
0509005000NRG24170320240643824
|
22/03/2024
|
NISHI KUMARI
|
0509005WL050020
|
NISHI KUMARI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556167
|
|
Mrs. Nishi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHI
|
BH-09-005-005-01743000/3748
(MATIYAR)
|
0509005000NRG24170320240643832
|
22/03/2024
|
VIKASH KUMAR SAH
|
0509005WL050020
|
VIKASH KUMAR SAH
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556165
|
|
Vikash Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANJHI
|
BH-09-005-005-01743000/3751
(MATIYAR)
|
0509005000NRG24170320240643835
|
22/03/2024
|
ANKIT KUMAR PRASAD
|
0509005WL050020
|
ANKIT KUMAR PRASAD
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556169
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANJHI
|
BH-09-005-005-01743000/3754
(MATIYAR)
|
0509005000NRG24170320240643838
|
22/03/2024
|
ABHISHEK KUMAR PRASAD
|
0509005WL050020
|
ABHISHEK KUMAR PRASAD
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556161
|
|
Mr. Abhishek Kumar Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-005-01743000/3742
(MATIYAR)
|
0509005000NRG24170320240643828
|
22/03/2024
|
ARTI DEVI
|
0509005WL050020
|
ARTI DEVI
|
00176
|
IDIB000M620
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556159
|
|
Mrs. ARTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MANJHI
|
BH-09-005-005-01740900/3295
(MATIYAR)
|
0509005000NRG24170320240643796
|
22/03/2024
|
SWAMINATH PRASAD
|
0509005WL050019
|
SWAMINATH PRASAD
|
00415
|
SBIN0002934
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556131
|
|
MR SWAMI NATH MALAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
MANJHI
|
BH-09-005-005-01740600/1537
(MATIYAR)
|
0509005000NRG24170320240643784
|
22/03/2024
|
BIRENDRA MAHTO
|
0509005WL050019
|
BIRENDRA MAHTO
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556138
|
|
Virendra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANJHI
|
BH-09-005-005-01740600/3102
(MATIYAR)
|
0509005000NRG24170320240643787
|
22/03/2024
|
FULKUMARI DEVI
|
0509005WL050019
|
FULKUMARI DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556155
|
|
PHULKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
MANJHI
|
BH-09-005-005-01740600/3103
(MATIYAR)
|
0509005000NRG24170320240643788
|
22/03/2024
|
PARWATI DEVI
|
0509005WL050019
|
PARWATI DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556149
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-005-01740600/3107
(MATIYAR)
|
0509005000NRG24170320240643789
|
22/03/2024
|
UMARAWATI DEVI
|
0509005WL050019
|
UMARAWATI DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556143
|
|
MS UMARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-005-01740800/180
(MATIYAR)
|
0509005000NRG24170320240643790
|
22/03/2024
|
SHIVJI MALAHA
|
0509005WL050019
|
SHIVJI MALAHA
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556141
|
|
MR SHIVJI MALAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANJHI
|
BH-09-005-005-01740900/3410
(MATIYAR)
|
0509005000NRG24170320240643797
|
22/03/2024
|
SUMAN DEVI
|
0509005WL050019
|
SUMAN DEVI
|
00415
|
SBIN0006105
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556137
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANJHI
|
BH-09-005-005-01743000/1709
(MATIYAR)
|
0509005000NRG24170320240643801
|
22/03/2024
|
MALTI DEVI
|
0509005WL050020
|
MALTI DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556124
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANJHI
|
BH-09-005-005-01743000/2486
(MATIYAR)
|
0509005000NRG24170320240643802
|
22/03/2024
|
MANGAL YADAV
|
0509005WL050020
|
MANGAL YADAV
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556132
|
|
MR MANAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-005-01743000/2508
(MATIYAR)
|
0509005000NRG24170320240643803
|
22/03/2024
|
GYANTI DEVI
|
0509005WL050020
|
GYANTI DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039556122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MANJHI
|
BH-09-005-005-01743000/2994
(MATIYAR)
|
0509005000NRG24170320240643805
|
22/03/2024
|
DIPMALA DEVI
|
0509005WL050020
|
DIPMALA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556128
|
|
MRS DIPMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHI
|
BH-09-005-005-01743000/3634
(MATIYAR)
|
0509005000NRG24170320240643806
|
22/03/2024
|
ANKIT KUMAR RAM
|
0509005WL050020
|
ANKIT KUMAR RAM
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556133
|
|
MR ANKIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-005-01743000/3635
(MATIYAR)
|
0509005000NRG24170320240643807
|
22/03/2024
|
SUNITA DEVI
|
0509005WL050020
|
SUNITA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556127
|
|
Ms. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANJHI
|
BH-09-005-005-01743000/3640
(MATIYAR)
|
0509005000NRG24170320240643810
|
22/03/2024
|
SAVITA DEVI
|
0509005WL050020
|
SAVITA DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556125
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANJHI
|
BH-09-005-005-01743000/3642
(MATIYAR)
|
0509005000NRG24170320240643811
|
22/03/2024
|
PUNAM DEVI
|
0509005WL050020
|
PUNAM DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556148
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHI
|
BH-09-005-005-01743000/3647
(MATIYAR)
|
0509005000NRG24170320240643812
|
22/03/2024
|
DIPAK KUMAR PATEL
|
0509005WL050020
|
DIPAK KUMAR PATEL
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556136
|
|
Deepak Kumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MANJHI
|
BH-09-005-005-01743000/3674
(MATIYAR)
|
0509005000NRG24170320240643817
|
22/03/2024
|
JULI KUMARI
|
0509005WL050020
|
JULI KUMARI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556129
|
|
MS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANJHI
|
BH-09-005-005-01743000/3678
(MATIYAR)
|
0509005000NRG24170320240643819
|
22/03/2024
|
SANJIT KUMAR RAM
|
0509005WL050020
|
SANJIT KUMAR RAM
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556146
|
|
Sanjit Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MANJHI
|
BH-09-005-005-01743000/3685
(MATIYAR)
|
0509005000NRG24170320240643821
|
22/03/2024
|
INDU DEVI
|
0509005WL050020
|
INDU DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556147
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHI
|
BH-09-005-005-01743000/3689
(MATIYAR)
|
0509005000NRG24170320240643822
|
22/03/2024
|
SANDIP KUMAR SAH GOND
|
0509005WL050020
|
SANDIP KUMAR SAH GOND
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556142
|
|
Sandip Kumar Sah Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANJHI
|
BH-09-005-005-01743000/3740
(MATIYAR)
|
0509005000NRG24170320240643827
|
22/03/2024
|
BALRAM SAH
|
0509005WL050020
|
BALRAM SAH
|
00415
|
SBIN0006105
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039556140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MANJHI
|
BH-09-005-005-01743000/3744
(MATIYAR)
|
0509005000NRG24170320240643829
|
22/03/2024
|
Anish kumar pal
|
0509005WL050020
|
Anish kumar pal
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556157
|
|
MR ANISH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANJHI
|
BH-09-005-005-01743000/3747
(MATIYAR)
|
0509005000NRG24170320240643831
|
22/03/2024
|
NEHA KUMARI
|
0509005WL050020
|
NEHA KUMARI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556152
|
|
MS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHI
|
BH-09-005-005-01743000/3749
(MATIYAR)
|
0509005000NRG24170320240643833
|
22/03/2024
|
UMARAWATI DEVI
|
0509005WL050020
|
UMARAWATI DEVI
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556139
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHI
|
BH-09-005-005-01743000/57
(MATIYAR)
|
0509005000NRG24170320240643839
|
22/03/2024
|
shivnath
|
0509005WL050020
|
shivnath
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556126
|
|
SHIVNATH PRASAD S/O-KRISHN DEV PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
41
|
MANJHI
|
BH-09-005-005-01740600/1536
(MATIYAR)
|
0509005000NRG24170320240643783
|
22/03/2024
|
DUPAN MAHTO
|
0509005WL050019
|
DUPAN MAHTO
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556175
|
|
MR DHUPAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHI
|
BH-09-005-005-01740600/302
(MATIYAR)
|
0509005000NRG24170320240643785
|
22/03/2024
|
SHYAMBHADUR MAHTO
|
0509005WL050019
|
SHYAMBHADUR MAHTO
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556121
|
|
MR SHYAM BAHADUR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHI
|
BH-09-005-005-01740900/1123
(MATIYAR)
|
0509005000NRG24170320240643791
|
22/03/2024
|
fulkumari devi
|
0509005WL050019
|
fulkumari devi
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556123
|
|
Fulkumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANJHI
|
BH-09-005-005-01740900/2086
(MATIYAR)
|
0509005000NRG24170320240643793
|
22/03/2024
|
MANORMA DEVI
|
0509005WL050019
|
MANORMA DEVI
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556135
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHI
|
BH-09-005-005-01740900/3278
(MATIYAR)
|
0509005000NRG24170320240643794
|
22/03/2024
|
ANIRUDHA RAUT
|
0509005WL050019
|
ANIRUDHA RAUT
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556145
|
|
MR ANRUDDHA RAVAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHI
|
BH-09-005-005-01740900/3285
(MATIYAR)
|
0509005000NRG24170320240643795
|
22/03/2024
|
DIPAK KUMAR MAHTO
|
0509005WL050019
|
DIPAK KUMAR MAHTO
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556130
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHI
|
BH-09-005-005-01740900/3429
(MATIYAR)
|
0509005000NRG24170320240643798
|
22/03/2024
|
KAMLAWATI DEVI
|
0509005WL050019
|
KAMLAWATI DEVI
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556150
|
|
MRS KAMLAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHI
|
BH-09-005-005-01743000/3547
(MATIYAR)
|
0509005000NRG24170320240643799
|
22/03/2024
|
FULIYA DEVI
|
0509005WL050019
|
FULIYA DEVI
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556134
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHI
|
BH-09-005-005-01743000/3570
(MATIYAR)
|
0509005000NRG24170320240643800
|
22/03/2024
|
LALITA DEVI
|
0509005WL050019
|
LALITA DEVI
|
00415
|
SBIN0006671
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039556151
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
50
|
MANJHI
|
BH-09-005-005-01743000/3746
(MATIYAR)
|
0509005000NRG24170320240643830
|
22/03/2024
|
MANISH KUMAR PAL
|
0509005WL050020
|
MANISH KUMAR PAL
|
00415
|
SBIN0014293
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556158
|
|
MR MANISH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
MANJHI
|
BH-09-005-005-01743000/3637
(MATIYAR)
|
0509005000NRG24170320240643808
|
22/03/2024
|
CHATURGUN KUMAR PRASAD
|
0509005WL050020
|
CHATURGUN KUMAR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556119
|
|
CHATURGUN KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANJHI
|
BH-09-005-005-01743000/3659
(MATIYAR)
|
0509005000NRG24170320240643815
|
22/03/2024
|
UMESHCHANDRA PRASAD
|
0509005WL050020
|
UMESHCHANDRA PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556120
|
|
UMESH CHAND PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
53
|
MANJHI
|
BH-09-005-005-01743000/3734
(MATIYAR)
|
0509005000NRG24170320240643825
|
22/03/2024
|
DUSHYANT KUMAR SAH GOND
|
0509005WL050020
|
DUSHYANT KUMAR SAH GOND
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556174
|
|
Mr. Dushyant Kumar Gond
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANJHI
|
BH-09-005-005-01743000/3739
(MATIYAR)
|
0509005000NRG24170320240643826
|
22/03/2024
|
ASHOK SINGH
|
0509005WL050020
|
ASHOK SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556172
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANJHI
|
BH-09-005-005-01743000/3750
(MATIYAR)
|
0509005000NRG24170320240643834
|
22/03/2024
|
ABHAY KUMAR SINGH
|
0509005WL050020
|
ABHAY KUMAR SINGH
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556173
|
|
Mr. ABHAY KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANJHI
|
BH-09-005-005-01743000/3752
(MATIYAR)
|
0509005000NRG24170320240643836
|
22/03/2024
|
NIDHI KUMARI
|
0509005WL050020
|
NIDHI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556171
|
|
Nidhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MANJHI
|
BH-09-005-005-01743000/3753
(MATIYAR)
|
0509005000NRG24170320240643837
|
22/03/2024
|
MANINDAR KUMAR YADAV
|
0509005WL050020
|
MANINDAR KUMAR YADAV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039556170
|
|
Manindra Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152532
|
152532
|
|
|
|
|
|
|
|