|
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
|
MANPUR
|
BH-07-009-001-04029800/1949
(Nanauk)
|
0507009000NRG24190320241175325
|
19/03/2024
|
PARMILA DEVI
|
0507009WL191843
|
PARMILA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111381
|
|
PARMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-001-04029800/3381
(Nanauk)
|
0507009000NRG24190320241175326
|
19/03/2024
|
SUKHI DEVI
|
0507009WL191843
|
SUKHI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111369
|
|
Sukhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/1936
(Nanauk)
|
0507009000NRG24190320241175321
|
19/03/2024
|
RitaDevi
|
0507009WL191842
|
RitaDevi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111360
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/2128
(Nanauk)
|
0507009000NRG24190320241175322
|
19/03/2024
|
Chnita Devi
|
0507009WL191842
|
Chnita Devi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111358
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/271-A
(Nanauk)
|
0507009000NRG24190320241175323
|
19/03/2024
|
MANONA DEVI
|
0507009WL191842
|
MANONA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111382
|
|
Manona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/2830
(Nanauk)
|
0507009000NRG24190320241175324
|
19/03/2024
|
SUMANTI DEVI
|
0507009WL191842
|
SUMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111362
|
|
Sonmanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/2935
(Nanauk)
|
0507009000NRG24190320241174426
|
19/03/2024
|
BEBY DEVI
|
0507009WL191738
|
BEBY DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111357
|
|
BEBY DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
MANPUR
|
BH-07-009-001-04030000/2957
(Nanauk)
|
0507009000NRG24190320241174428
|
19/03/2024
|
INDRAJEET KUMAR
|
0507009WL191738
|
INDRAJEET KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111370
|
|
NDRAJEET KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/2960
(Nanauk)
|
0507009000NRG24190320241174433
|
19/03/2024
|
AARTI DEVI
|
0507009WL191740
|
AARTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111380
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/3331
(Nanauk)
|
0507009000NRG24190320241174435
|
19/03/2024
|
DUKHANI DEVI
|
0507009WL191740
|
DUKHANI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111388
|
|
DUKHANI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3338
(Nanauk)
|
0507009000NRG24190320241174429
|
19/03/2024
|
RITA DEVI
|
0507009WL191739
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111361
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MANPUR
|
BH-07-009-001-04030000/3340
(Nanauk)
|
0507009000NRG24190320241174430
|
19/03/2024
|
ASHOK MANJHI
|
0507009WL191739
|
ASHOK MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111354
|
|
ASHOK MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANPUR
|
BH-07-009-001-04030000/3341
(Nanauk)
|
0507009000NRG24190320241174431
|
19/03/2024
|
SUMAN KUMARI
|
0507009WL191739
|
SUMAN KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111396
|
|
Suman Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANPUR
|
BH-07-009-001-04030000/3344
(Nanauk)
|
0507009000NRG24190320241174432
|
19/03/2024
|
CHAMPA DEVI
|
0507009WL191739
|
CHAMPA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111391
|
|
Champa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANPUR
|
BH-07-009-001-04030000/3391
(Nanauk)
|
0507009000NRG24190320241174456
|
19/03/2024
|
KANCHAN DEVI
|
0507009WL191745
|
KANCHAN DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111366
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANPUR
|
BH-07-009-001-04030000/3394
(Nanauk)
|
0507009000NRG24190320241174478
|
19/03/2024
|
RUDHANI DEVI
|
0507009WL191750
|
RUDHANI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111364
|
|
RUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-001-04030000/3410
(Nanauk)
|
0507009000NRG24190320241174480
|
19/03/2024
|
SAMMI KUMARI
|
0507009WL191750
|
SAMMI KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111371
|
|
Sammi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANPUR
|
BH-07-009-001-04030000/3411
(Nanauk)
|
0507009000NRG24190320241174481
|
19/03/2024
|
CHANDAN YADAV
|
0507009WL191750
|
CHANDAN YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111401
|
|
ARATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MANPUR
|
BH-07-009-001-04030000/3413
(Nanauk)
|
0507009000NRG24190320241174441
|
19/03/2024
|
SHRAVAN MISTRI
|
0507009WL191742
|
SHRAVAN MISTRI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111368
|
|
Shravan Mistri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MANPUR
|
BH-07-009-001-04030000/3818
(Nanauk)
|
0507009000NRG24190320241174438
|
19/03/2024
|
SONFI DEVI
|
0507009WL191741
|
SONFI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111393
|
|
SONFI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-001-04030000/3907
(Nanauk)
|
0507009000NRG24190320241174440
|
19/03/2024
|
MANISHA KUMARI
|
0507009WL191741
|
MANISHA KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111373
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24190320241174469
|
19/03/2024
|
GULABI DEVI
|
0507009WL191749
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040111390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MANPUR
|
BH-07-009-001-04030000/3909
(Nanauk)
|
0507009000NRG24190320241174470
|
19/03/2024
|
VIJAY MANJHI
|
0507009WL191749
|
VIJAY MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111365
|
|
Vijay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MANPUR
|
BH-07-009-001-04030000/3914
(Nanauk)
|
0507009000NRG24190320241174471
|
19/03/2024
|
KULMATI DEVI
|
0507009WL191749
|
KULMATI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111384
|
|
KULMATI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-001-04030000/3915
(Nanauk)
|
0507009000NRG24190320241174472
|
19/03/2024
|
LALI DEVI
|
0507009WL191749
|
LALI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111372
|
|
Lali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MANPUR
|
BH-07-009-001-04030000/3929
(Nanauk)
|
0507009000NRG24190320241174465
|
19/03/2024
|
NITISH KUMAR
|
0507009WL191748
|
NITISH KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111377
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANPUR
|
BH-07-009-001-04030000/3931
(Nanauk)
|
0507009000NRG24190320241174467
|
19/03/2024
|
KANCHAN KUMARI
|
0507009WL191748
|
KANCHAN KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111374
|
|
PAROKUMARI
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-001-04030000/3935
(Nanauk)
|
0507009000NRG24190320241174468
|
19/03/2024
|
SAMADEV MANJHI
|
0507009WL191748
|
SAMADEV MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111394
|
|
Samadev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MANPUR
|
BH-07-009-001-04030000/3938
(Nanauk)
|
0507009000NRG24190320241174457
|
19/03/2024
|
BHUSHAN MANJHI
|
0507009WL191746
|
BHUSHAN MANJHI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040111392
|
|
Bhushan Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MANPUR
|
BH-07-009-001-04030000/3940
(Nanauk)
|
0507009000NRG24190320241174458
|
19/03/2024
|
MAMTA DEVI
|
0507009WL191746
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040111397
|
|
Khusbu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANPUR
|
BH-07-009-001-04030000/3951
(Nanauk)
|
0507009000NRG24190320241174459
|
19/03/2024
|
MUNDARI DEVI
|
0507009WL191746
|
MUNDARI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040111378
|
|
Mundari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MANPUR
|
BH-07-009-001-04030000/3954
(Nanauk)
|
0507009000NRG24190320241174460
|
19/03/2024
|
KAMESHWAR SHARMA
|
0507009WL191746
|
KAMESHWAR SHARMA
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040111355
|
|
MR KAMESHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
BH-07-009-001-04030200/3917
(Nanauk)
|
0507009000NRG24190320241175711
|
19/03/2024
|
SANJU KUMARI
|
0507009WL191869
|
SANJU KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111387
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANPUR
|
BH-07-009-001-04196400/128
(Nanauk)
|
0507009000NRG24190320241175712
|
19/03/2024
|
RAMANANDAN MANJHI
|
0507009WL191869
|
RAMANANDAN MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111385
|
|
RAMANANDAN MANJHI
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-001-04196400/2539
(Nanauk)
|
0507009000NRG24190320241175330
|
19/03/2024
|
KOSAMI DEVI
|
0507009WL191844
|
KOSAMI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111359
|
|
Koshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANPUR
|
BH-07-009-001-04196400/3248
(Nanauk)
|
0507009000NRG24190320241175332
|
19/03/2024
|
SAJANTI DEVI
|
0507009WL191844
|
SAJANTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111379
|
|
SAJANTI DEVI
|
INDUSIND BANK(607189)
|
|
37
|
MANPUR
|
BH-07-009-001-04196400/3252
(Nanauk)
|
0507009000NRG24190320241175356
|
19/03/2024
|
MANJU DEVI
|
0507009WL191845
|
MANJU DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040111376
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-001-04196400/3307
(Nanauk)
|
0507009000NRG24190320241175357
|
19/03/2024
|
MAMTA DEVI
|
0507009WL191845
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040111400
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
39
|
MANPUR
|
BH-07-009-001-04196400/3364
(Nanauk)
|
0507009000NRG24190320241175365
|
19/03/2024
|
RAJKALI DEVI
|
0507009WL191847
|
RAJKALI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111375
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANPUR
|
BH-07-009-001-04196400/3365
(Nanauk)
|
0507009000NRG24190320241175366
|
19/03/2024
|
SANGITA DEVI
|
0507009WL191847
|
SANGITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111383
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-001-04196400/3367
(Nanauk)
|
0507009000NRG24190320241175368
|
19/03/2024
|
DULARIYA DEVI
|
0507009WL191847
|
DULARIYA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111386
|
|
DULARIYA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
MANPUR
|
BH-07-009-001-04196400/3370
(Nanauk)
|
0507009000NRG24190320241175378
|
19/03/2024
|
KOMAL MANJHI
|
0507009WL191850
|
KOMAL MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111389
|
|
Komal Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANPUR
|
BH-07-009-001-04196400/3371
(Nanauk)
|
0507009000NRG24190320241175379
|
19/03/2024
|
YOGENDRA KUMAR
|
0507009WL191850
|
YOGENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111399
|
|
Yogendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MANPUR
|
BH-07-009-001-04196400/3660
(Nanauk)
|
0507009000NRG24190320241175375
|
19/03/2024
|
RITA DEVI
|
0507009WL191849
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111363
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MANPUR
|
BH-07-009-001-04196400/3941
(Nanauk)
|
0507009000NRG24190320241175749
|
19/03/2024
|
RAMRATI DEVI
|
0507009WL191870
|
RAMRATI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111356
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANPUR
|
BH-07-009-001-04196400/3947
(Nanauk)
|
0507009000NRG24190320241175751
|
19/03/2024
|
CHANDAN PANDIT
|
0507009WL191870
|
CHANDAN PANDIT
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111367
|
|
MR CHANDAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANPUR
|
BH-07-009-001-04196400/3948
(Nanauk)
|
0507009000NRG24190320241175369
|
19/03/2024
|
MAMTA KUMARI
|
0507009WL191848
|
MAMTA KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111395
|
|
Mamta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MANPUR
|
BH-07-009-001-04196400/3952
(Nanauk)
|
0507009000NRG24190320241175370
|
19/03/2024
|
MUNNI KUMARI
|
0507009WL191848
|
MUNNI KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111398
|
|
Munni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
BH-07-009-010-04034700/6139
(Kaiya)
|
0507009000NRG24190320241179528
|
19/03/2024
|
KIRAN DEVI
|
0507009WL192181
|
KIRAN DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040111409
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MANPUR
|
BH-07-009-010-04128900/2790
(Kaiya)
|
0507009000NRG24190320241179529
|
19/03/2024
|
KAUSHALYA DEVI
|
0507009WL192181
|
KAUSHALYA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040111402
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-010-04128900/2800
(Kaiya)
|
0507009000NRG24190320241179530
|
19/03/2024
|
KUSURWA DEVI
|
0507009WL192181
|
KUSURWA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040111406
|
|
KUSHURVA DEVI
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-010-04128900/3157
(Kaiya)
|
0507009000NRG24190320241179531
|
19/03/2024
|
BATO DEVI
|
0507009WL192181
|
BATO DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040111403
|
|
BATO DEVI
|
BANK OF BARODA(606985)
|
|
53
|
MANPUR
|
BH-07-009-010-04128900/3310
(Kaiya)
|
0507009000NRG24190320241179532
|
19/03/2024
|
RANJU DEVI
|
0507009WL192181
|
RANJU DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040111405
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MANPUR
|
BH-07-009-010-04128900/3313
(Kaiya)
|
0507009000NRG24190320241179533
|
19/03/2024
|
SHANTI DEVI
|
0507009WL192181
|
SHANTI DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040111404
|
|
SHANTI DEVI WO SIDES
|
BANK OF BARODA(606985)
|
|
55
|
MANPUR
|
BH-07-009-010-04128900/3314
(Kaiya)
|
0507009000NRG24190320241179534
|
19/03/2024
|
RAKESH KUMAR
|
0507009WL192181
|
RAKESH KUMAR
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040111408
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
MANPUR
|
BH-07-009-010-04128900/3317
(Kaiya)
|
0507009000NRG24190320241179535
|
19/03/2024
|
PRAMILA DEVI
|
0507009WL192181
|
PRAMILA DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040111410
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MANPUR
|
BH-07-009-010-04128900/3319
(Kaiya)
|
0507009000NRG24190320241179536
|
19/03/2024
|
BABY DEVI
|
0507009WL192181
|
BABY DEVI
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
16/04/2024
|
|
3040111407
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
58
|
MANPUR
|
BH-07-009-001-04196400/3362
(Nanauk)
|
0507009000NRG24190320241175359
|
19/03/2024
|
URMILA DEVI
|
0507009WL191845
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040111353
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
MANPUR
|
BH-07-009-001-07450306/3776
(Nanauk)
|
0507009000NRG24190320241175372
|
19/03/2024
|
BEAUTY KUMARI
|
0507009WL191848
|
BEAUTY KUMARI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040111412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
60
|
MANPUR
|
BH-07-009-001-04030000/2888
(Nanauk)
|
0507009000NRG24190320241174425
|
19/03/2024
|
RESHAMI DEVI
|
0507009WL191738
|
RESHAMI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111414
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANPUR
|
BH-07-009-001-04030000/2952
(Nanauk)
|
0507009000NRG24190320241174427
|
19/03/2024
|
SUNDARI DEVI
|
0507009WL191738
|
SUNDARI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111415
|
|
MS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANPUR
|
BH-07-009-001-04030000/3332
(Nanauk)
|
0507009000NRG24190320241174436
|
19/03/2024
|
PRAMOD MANJHI
|
0507009WL191740
|
PRAMOD MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111420
|
|
PRAMOD MANJHI
|
BANK OF BARODA(606985)
|
|
63
|
MANPUR
|
BH-07-009-001-04030000/3920
(Nanauk)
|
0507009000NRG24190320241174463
|
19/03/2024
|
RANI KUMARI
|
0507009WL191747
|
RANI KUMARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111421
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
64
|
MANPUR
|
BH-07-009-001-04030000/3921
(Nanauk)
|
0507009000NRG24190320241174464
|
19/03/2024
|
BALA LAKHANDRA KUMAR
|
0507009WL191747
|
BALA LAKHANDRA KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111418
|
|
Bala Lakhandra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MANPUR
|
BH-07-009-001-04030000/3923
(Nanauk)
|
0507009000NRG24190320241174449
|
19/03/2024
|
SRIKANT KUMAR
|
0507009WL191744
|
SRIKANT KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111416
|
|
MR SHRIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANPUR
|
BH-07-009-001-04030000/3924
(Nanauk)
|
0507009000NRG24190320241174450
|
19/03/2024
|
DABLU MANJHI
|
0507009WL191744
|
DABLU MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111417
|
|
MR W MANJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANPUR
|
BH-07-009-001-04030000/3925
(Nanauk)
|
0507009000NRG24190320241174451
|
19/03/2024
|
GUDDU MANJHI
|
0507009WL191744
|
GUDDU MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111422
|
|
MR GUDDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANPUR
|
BH-07-009-001-04030000/3927
(Nanauk)
|
0507009000NRG24190320241174452
|
19/03/2024
|
KOSMI DEVI
|
0507009WL191744
|
KOSMI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040111419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MANPUR
|
BH-07-009-001-04030000/3967
(Nanauk)
|
0507009000NRG24190320241174448
|
19/03/2024
|
SATYENDRA MANJHI
|
0507009WL191743
|
SATYENDRA MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111423
|
|
Satyendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MANPUR
|
BH-07-009-001-04030000/3968
(Nanauk)
|
0507009000NRG24190320241175710
|
19/03/2024
|
KARA MANJHI
|
0507009WL191869
|
KARA MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111424
|
|
Kara Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MANPUR
|
BH-07-009-001-04196400/1685
(Nanauk)
|
0507009000NRG24190320241175363
|
19/03/2024
|
INDRADEV YADAV
|
0507009WL191846
|
INDRADEV YADAV
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111413
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANPUR
|
BH-07-009-001-04196400/3397
(Nanauk)
|
0507009000NRG24190320241175373
|
19/03/2024
|
SATYENDRA YADAV
|
0507009WL191849
|
SATYENDRA YADAV
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111411
|
|
SATYENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
73
|
MANPUR
|
BH-07-009-001-04029800/3382
(Nanauk)
|
0507009000NRG24190320241175327
|
19/03/2024
|
LALITA DEVI
|
0507009WL191843
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111440
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
74
|
MANPUR
|
BH-07-009-001-04029800/3383
(Nanauk)
|
0507009000NRG24190320241175328
|
19/03/2024
|
NANDU MANJHI
|
0507009WL191843
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040111426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANPUR
|
BH-07-009-001-04030000/3314
(Nanauk)
|
0507009000NRG24190320241174434
|
19/03/2024
|
LALCHAND MANJHI
|
0507009WL191740
|
LALCHAND MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111431
|
|
LALCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MANPUR
|
BH-07-009-001-04030000/3346
(Nanauk)
|
0507009000NRG24190320241174454
|
19/03/2024
|
AVADHESH MANJHI
|
0507009WL191745
|
AVADHESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111441
|
|
Avadhesh Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MANPUR
|
BH-07-009-001-04030000/3395
(Nanauk)
|
0507009000NRG24190320241174479
|
19/03/2024
|
USHA DEVI
|
0507009WL191750
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111435
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANPUR
|
BH-07-009-001-04030000/3829
(Nanauk)
|
0507009000NRG24190320241174439
|
19/03/2024
|
SHOBHA DEVI
|
0507009WL191741
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111433
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANPUR
|
BH-07-009-001-04030000/3918
(Nanauk)
|
0507009000NRG24190320241174462
|
19/03/2024
|
RAJLI DEVI
|
0507009WL191747
|
RAJLI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111439
|
|
RAJLI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
MANPUR
|
BH-07-009-001-04030000/3930
(Nanauk)
|
0507009000NRG24190320241174466
|
19/03/2024
|
SUGANTI DEVI
|
0507009WL191748
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111444
|
|
Suganti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MANPUR
|
BH-07-009-001-04030000/3955
(Nanauk)
|
0507009000NRG24190320241174445
|
19/03/2024
|
NARESH MANJHI
|
0507009WL191743
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111442
|
|
NARESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MANPUR
|
BH-07-009-001-04196400/2330
(Nanauk)
|
0507009000NRG24190320241175329
|
19/03/2024
|
AASHA DEVI
|
0507009WL191844
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111437
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANPUR
|
BH-07-009-001-04196400/2777
(Nanauk)
|
0507009000NRG24190320241175331
|
19/03/2024
|
GITA DEVI
|
0507009WL191844
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111436
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MANPUR
|
BH-07-009-001-04196400/3361
(Nanauk)
|
0507009000NRG24190320241175358
|
19/03/2024
|
SONIIYA DEVI
|
0507009WL191845
|
SONIIYA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3040111428
|
|
Soniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MANPUR
|
BH-07-009-001-04196400/3366
(Nanauk)
|
0507009000NRG24190320241175367
|
19/03/2024
|
KRISHNADEV MANJHI
|
0507009WL191847
|
KRISHNADEV MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111427
|
|
KRISHNA DEO MANJHI S/O ZAPASI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MANPUR
|
BH-07-009-001-04196400/3368
(Nanauk)
|
0507009000NRG24190320241175377
|
19/03/2024
|
SANJU MANJHI
|
0507009WL191850
|
SANJU MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111443
|
|
SANJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MANPUR
|
BH-07-009-001-04196400/3373
(Nanauk)
|
0507009000NRG24190320241175380
|
19/03/2024
|
DAULATI DEVI
|
0507009WL191850
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111429
|
|
Daulati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MANPUR
|
BH-07-009-001-04196400/3661
(Nanauk)
|
0507009000NRG24190320241175376
|
19/03/2024
|
MANISHA DEVI
|
0507009WL191849
|
MANISHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111430
|
|
MANISHA DEVI W/O UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MANPUR
|
BH-07-009-001-04196400/3945
(Nanauk)
|
0507009000NRG24190320241175750
|
19/03/2024
|
VIKRAM KUMAR
|
0507009WL191870
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111432
|
|
Vikram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MANPUR
|
BH-07-009-001-04196400/4181
(Nanauk)
|
0507009000NRG24190320241175371
|
19/03/2024
|
CHANDRASHEKHAR AJAD
|
0507009WL191848
|
CHANDRASHEKHAR AJAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111434
|
|
CHANDRA SHEKHAR AZAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
91
|
MANPUR
|
BH-07-009-001-04029800/3859
(Nanauk)
|
0507009000NRG24190320241175360
|
19/03/2024
|
CHOTE LAL MANJHI
|
0507009WL191846
|
CHOTE LAL MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040111455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MANPUR
|
BH-07-009-001-04029800/3860
(Nanauk)
|
0507009000NRG24190320241175361
|
19/03/2024
|
AJAY KUMAR
|
0507009WL191846
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111450
|
|
AJAY KUMAR SO BALKESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MANPUR
|
BH-07-009-001-04029800/3861
(Nanauk)
|
0507009000NRG24190320241175362
|
19/03/2024
|
SHIVARATH MANJHI
|
0507009WL191846
|
SHIVARATH MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3040111453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MANPUR
|
BH-07-009-001-04030000/3345
(Nanauk)
|
0507009000NRG24190320241174453
|
19/03/2024
|
ARUN SHARMA
|
0507009WL191745
|
ARUN SHARMA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3040111445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MANPUR
|
BH-07-009-001-04030000/3390
(Nanauk)
|
0507009000NRG24190320241174455
|
19/03/2024
|
BIKRAM KUMAR
|
0507009WL191745
|
BIKRAM KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111448
|
|
Bikram Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MANPUR
|
BH-07-009-001-04030000/3661
(Nanauk)
|
0507009000NRG24190320241174442
|
19/03/2024
|
NITESH KUMAR
|
0507009WL191742
|
NITESH KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111447
|
|
NITESH KUMAR S/O KRISHNA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MANPUR
|
BH-07-009-001-04030000/3663
(Nanauk)
|
0507009000NRG24190320241174443
|
19/03/2024
|
MANTU MANJHI
|
0507009WL191742
|
MANTU MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111446
|
|
Mantu Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MANPUR
|
BH-07-009-001-04030000/3664
(Nanauk)
|
0507009000NRG24190320241174444
|
19/03/2024
|
MANORMA DEVI
|
0507009WL191742
|
MANORMA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111454
|
|
Manorma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MANPUR
|
BH-07-009-001-04030000/3665
(Nanauk)
|
0507009000NRG24190320241174437
|
19/03/2024
|
KAMAL DEV MANJHI
|
0507009WL191741
|
KAMAL DEV MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111449
|
|
Kamal Dev Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MANPUR
|
BH-07-009-001-04030000/3916
(Nanauk)
|
0507009000NRG24190320241174461
|
19/03/2024
|
PIYARIYA DEVI
|
0507009WL191747
|
PIYARIYA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3040111451
|
|
Piyariya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MANPUR
|
BH-07-009-001-04030000/3957
(Nanauk)
|
0507009000NRG24190320241174446
|
19/03/2024
|
LALU MANJHI
|
0507009WL191743
|
LALU MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111425
|
|
LALU MANJHI
|
BANK OF BARODA(606985)
|
|
102
|
MANPUR
|
BH-07-009-001-04030000/3959
(Nanauk)
|
0507009000NRG24190320241174447
|
19/03/2024
|
SOBATI DEVI
|
0507009WL191743
|
SOBATI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040111452
|
|
SOBATI DEVI
|
BANK OF BARODA(606985)
|
|
103
|
MANPUR
|
BH-07-009-001-04196400/3656
(Nanauk)
|
0507009000NRG24190320241175374
|
19/03/2024
|
RAJKUMAR MANJHI
|
0507009WL191849
|
RAJKUMAR MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3040111438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159372
|
159372
|
|
|
|
|
|
|
|