|
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-09-003-016-01719800/1279
(MANOPALI)
|
0509003000NRG24190120240542116
|
23/01/2024
|
LALITA DEVI
|
0509003WL041938
|
LALITA DEVI
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479793
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1285
(MANOPALI)
|
0509003000NRG24200120240546256
|
23/01/2024
|
NAJBUL NISHA
|
0509003WL042170
|
NAJBUL NISHA
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146479796
|
|
MS NAJBUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719900/1175
(MANOPALI)
|
0509003000NRG24200120240546263
|
23/01/2024
|
PARMATMA MAHTO
|
0509003WL042170
|
PARMATMA MAHTO
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146479792
|
|
MR PRAMATMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719900/1182
(MANOPALI)
|
0509003000NRG24190120240542150
|
23/01/2024
|
MINA DEVI
|
0509003WL041938
|
MINA DEVI
|
00048
|
BKID0004493
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479797
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719800/2236
(MANOPALI)
|
0509003000NRG24190120240542123
|
23/01/2024
|
BABITA DEVI
|
0509003WL041938
|
BABITA DEVI
|
00415
|
SBIN0004577
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479785
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719800/1222
(MANOPALI)
|
0509003000NRG24190120240542115
|
23/01/2024
|
AMIT KUMAR SINGH
|
0509003WL041938
|
AMIT KUMAR SINGH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479847
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/1368
(MANOPALI)
|
0509003000NRG24200120240546257
|
23/01/2024
|
KUSUD DEVI
|
0509003WL042170
|
KUSUD DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146479782
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719800/1923
(MANOPALI)
|
0509003000NRG24190120240542119
|
23/01/2024
|
RAJKUMARI DEVI
|
0509003WL041938
|
RAJKUMARI DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479829
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719800/2224
(MANOPALI)
|
0509003000NRG24190120240542122
|
23/01/2024
|
GITA DEVI
|
0509003WL041938
|
GITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479787
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/2245
(MANOPALI)
|
0509003000NRG24190120240542124
|
23/01/2024
|
AADITYA PRASAD
|
0509003WL041938
|
AADITYA PRASAD
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479791
|
|
MR AADITYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/3521
(MANOPALI)
|
0509003000NRG24190120240542127
|
23/01/2024
|
MANTU KUMAR RAY
|
0509003WL041938
|
MANTU KUMAR RAY
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146479794
|
|
MR MANTU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719800/3527
(MANOPALI)
|
0509003000NRG24190120240542128
|
23/01/2024
|
ROHIT KUMAR RAY
|
0509003WL041938
|
ROHIT KUMAR RAY
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479786
|
|
MR ROHIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719800/3534
(MANOPALI)
|
0509003000NRG24190120240542129
|
23/01/2024
|
SUNITA DEVI
|
0509003WL041938
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479789
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-016-01719800/3614
(MANOPALI)
|
0509003000NRG24190120240542131
|
23/01/2024
|
SANGITA DEVI
|
0509003WL041938
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479838
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-016-01719800/3615
(MANOPALI)
|
0509003000NRG24190120240542132
|
23/01/2024
|
SUNITA DEVI
|
0509003WL041938
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479837
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/3635
(MANOPALI)
|
0509003000NRG24190120240542133
|
23/01/2024
|
MANJU DEVI
|
0509003WL041938
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479832
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/3640
(MANOPALI)
|
0509003000NRG24190120240542134
|
23/01/2024
|
INDU DEVI
|
0509003WL041938
|
INDU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479818
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BANIAPUR
|
BH-09-003-016-01719800/3664
(MANOPALI)
|
0509003000NRG24190120240542135
|
23/01/2024
|
MAHENDRA KR RAY
|
0509003WL041938
|
MAHENDRA KR RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479828
|
|
MAHENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANIAPUR
|
BH-09-003-016-01719800/3669
(MANOPALI)
|
0509003000NRG24190120240542136
|
23/01/2024
|
SATRUDHAN KUMAR
|
0509003WL041938
|
SATRUDHAN KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479840
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BANIAPUR
|
BH-09-003-016-01719800/3733
(MANOPALI)
|
0509003000NRG24190120240542138
|
23/01/2024
|
PUNKALO DEVI
|
0509003WL041938
|
PUNKALO DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479781
|
|
MS PUNKALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-016-01719800/3757
(MANOPALI)
|
0509003000NRG24190120240542139
|
23/01/2024
|
amjad ali
|
0509003WL041938
|
amjad ali
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479790
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANIAPUR
|
BH-09-003-016-01719800/3760
(MANOPALI)
|
0509003000NRG24190120240542140
|
23/01/2024
|
mumtaj ali
|
0509003WL041938
|
mumtaj ali
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479775
|
|
Mumtaj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-016-01719800/3765
(MANOPALI)
|
0509003000NRG24190120240542141
|
23/01/2024
|
khusbun nisha
|
0509003WL041938
|
khusbun nisha
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479784
|
|
MRS KHUSBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-016-01719800/3825
(MANOPALI)
|
0509003000NRG24190120240542144
|
23/01/2024
|
RITESH KUMAR SINGH
|
0509003WL041938
|
RITESH KUMAR SINGH
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479849
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-016-01719800/3829
(MANOPALI)
|
0509003000NRG24190120240542145
|
23/01/2024
|
REHANA KHATOON
|
0509003WL041938
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479841
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-016-01719800/992
(MANOPALI)
|
0509003000NRG24200120240546259
|
23/01/2024
|
BADSHA TELAR
|
0509003WL042170
|
BADSHA TELAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146479824
|
|
BADSHAH MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
BANIAPUR
|
BH-09-003-016-01719900/1063
(MANOPALI)
|
0509003000NRG24200120240546260
|
23/01/2024
|
SHANTI DEVI
|
0509003WL042170
|
SHANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146479839
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-016-01719900/1106
(MANOPALI)
|
0509003000NRG24190120240542146
|
23/01/2024
|
BANSI RAY
|
0509003WL041938
|
BANSI RAY
|
00415
|
SBIN0006023
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146479825
|
|
Vanshi Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BANIAPUR
|
BH-09-003-016-01719900/1127
(MANOPALI)
|
0509003000NRG24190120240542147
|
23/01/2024
|
RITA DEVI
|
0509003WL041938
|
RITA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479844
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-016-01719900/1128
(MANOPALI)
|
0509003000NRG24190120240542148
|
23/01/2024
|
BASANTI DEVI
|
0509003WL041938
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479795
|
|
VASANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
31
|
BANIAPUR
|
BH-09-003-016-01719900/1143
(MANOPALI)
|
0509003000NRG24200120240546261
|
23/01/2024
|
SHIYA RAM MAHTO
|
0509003WL042170
|
SHIYA RAM MAHTO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146479836
|
|
MR SIYARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-016-01719900/1155
(MANOPALI)
|
0509003000NRG24200120240546262
|
23/01/2024
|
KISHUN MANJHI
|
0509003WL042170
|
KISHUN MANJHI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146479834
|
|
KISHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANIAPUR
|
BH-09-003-016-01719900/1160
(MANOPALI)
|
0509003000NRG24190120240542149
|
23/01/2024
|
KAWALDEV MANJHI
|
0509003WL041938
|
KAWALDEV MANJHI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479835
|
|
KAWALDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANIAPUR
|
BH-09-003-016-01719900/1425
(MANOPALI)
|
0509003000NRG24190120240542151
|
23/01/2024
|
BALIRAM KUMAR RAM
|
0509003WL041938
|
BALIRAM KUMAR RAM
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479842
|
|
MR BALIRAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-016-01719900/1466
(MANOPALI)
|
0509003000NRG24190120240542113
|
23/01/2024
|
RAMAYAN MANJHI
|
0509003WL041937
|
RAMAYAN MANJHI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146479831
|
|
MR RAMAYAN MANJHI X
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-016-01719900/2036
(MANOPALI)
|
0509003000NRG24190120240542158
|
23/01/2024
|
URMILA DEVI
|
0509003WL041938
|
URMILA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479833
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANIAPUR
|
BH-09-003-016-01719900/3543
(MANOPALI)
|
0509003000NRG24190120240542159
|
23/01/2024
|
AJIT KUMAR
|
0509003WL041938
|
AJIT KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479827
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
BANIAPUR
|
BH-09-003-016-01719900/3550
(MANOPALI)
|
0509003000NRG24190120240542160
|
23/01/2024
|
VINOD SAH
|
0509003WL041938
|
VINOD SAH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479788
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-016-01719900/3559
(MANOPALI)
|
0509003000NRG24190120240542161
|
23/01/2024
|
DIPAK KUMAR
|
0509003WL041938
|
DIPAK KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479780
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BANIAPUR
|
BH-09-003-016-01719900/3562
(MANOPALI)
|
0509003000NRG24190120240542162
|
23/01/2024
|
MANOHAR KUMAR
|
0509003WL041938
|
MANOHAR KUMAR
|
00415
|
SBIN0006023
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146479848
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-016-01719900/3705
(MANOPALI)
|
0509003000NRG24190120240542164
|
23/01/2024
|
MOHAN MAHATO
|
0509003WL041938
|
MOHAN MAHATO
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479845
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-016-01719900/3709
(MANOPALI)
|
0509003000NRG24190120240542166
|
23/01/2024
|
BRAJESH KUMAR
|
0509003WL041938
|
BRAJESH KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479779
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-016-01719900/3711
(MANOPALI)
|
0509003000NRG24190120240542167
|
23/01/2024
|
RITESH KUMAR
|
0509003WL041938
|
RITESH KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479777
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-016-01719900/3714
(MANOPALI)
|
0509003000NRG24190120240542168
|
23/01/2024
|
SUGRIW KUMAR
|
0509003WL041938
|
SUGRIW KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479846
|
|
MS SUGRIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-016-01719900/3715
(MANOPALI)
|
0509003000NRG24190120240542169
|
23/01/2024
|
BINDU DEVI
|
0509003WL041938
|
BINDU DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479783
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-016-01719900/3716
(MANOPALI)
|
0509003000NRG24190120240542170
|
23/01/2024
|
MANISH KUMAR
|
0509003WL041938
|
MANISH KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479776
|
|
MS MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-016-01719900/3730
(MANOPALI)
|
0509003000NRG24190120240542176
|
23/01/2024
|
ANUP KUMAR RAY
|
0509003WL041938
|
ANUP KUMAR RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479778
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-016-01720000/1027
(MANOPALI)
|
0509003000NRG24200120240546265
|
23/01/2024
|
sanjay prasad
|
0509003WL042170
|
sanjay prasad
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146479830
|
|
MR SANJAY PRASAD XX
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-016-01720000/1106
(MANOPALI)
|
0509003000NRG24190120240542177
|
23/01/2024
|
ANIL SINGH
|
0509003WL041938
|
ANIL SINGH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479843
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105564
|
105564
|
|
|
|
|
|
|
|
|
50
|
BANIAPUR
|
BH-09-003-016-01719800/1505
(MANOPALI)
|
0509003000NRG24190120240542118
|
23/01/2024
|
RAKESH OJHA
|
0509003WL041938
|
RAKESH OJHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479813
|
|
RAKESH OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BANIAPUR
|
BH-09-003-016-01719800/1932
(MANOPALI)
|
0509003000NRG24190120240542120
|
23/01/2024
|
RAJNATH THAKUR
|
0509003WL041938
|
RAJNATH THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479808
|
|
MR RAJNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-016-01719800/2210
(MANOPALI)
|
0509003000NRG24190120240542121
|
23/01/2024
|
BHOLA PRASAD
|
0509003WL041938
|
BHOLA PRASAD
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479812
|
|
Bhola Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BANIAPUR
|
BH-09-003-016-01719800/3509
(MANOPALI)
|
0509003000NRG24190120240542126
|
23/01/2024
|
UPENDRA KUMAR
|
0509003WL041938
|
UPENDRA KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146479809
|
|
UPENDRA KUMAR S/O JANAK KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANIAPUR
|
BH-09-003-016-01719800/3613
(MANOPALI)
|
0509003000NRG24190120240542130
|
23/01/2024
|
SANJU DEVI
|
0509003WL041938
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479811
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-016-01719800/3734
(MANOPALI)
|
0509003000NRG24200120240546258
|
23/01/2024
|
SALMA KHATUN
|
0509003WL042170
|
SALMA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146479817
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-016-01719800/3777
(MANOPALI)
|
0509003000NRG24190120240542142
|
23/01/2024
|
Mundrika
|
0509003WL041938
|
Mundrika
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479810
|
|
MUNDRIKA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BANIAPUR
|
BH-09-003-016-01719900/1439
(MANOPALI)
|
0509003000NRG24190120240542152
|
23/01/2024
|
KANTI DEVI
|
0509003WL041938
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479802
|
|
MRS KANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-016-01719900/1440
(MANOPALI)
|
0509003000NRG24190120240542153
|
23/01/2024
|
DILIP KUMAR MANJHI
|
0509003WL041938
|
DILIP KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479805
|
|
Dilip Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BANIAPUR
|
BH-09-003-016-01719900/1441
(MANOPALI)
|
0509003000NRG24190120240542154
|
23/01/2024
|
URMILA DEVI
|
0509003WL041938
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479803
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-016-01719900/1457
(MANOPALI)
|
0509003000NRG24190120240542155
|
23/01/2024
|
MINA DEVI
|
0509003WL041938
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479801
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANIAPUR
|
BH-09-003-016-01719900/2032
(MANOPALI)
|
0509003000NRG24190120240542156
|
23/01/2024
|
RUKAMINA DEVI
|
0509003WL041938
|
RUKAMINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479807
|
|
MRS RUKAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANIAPUR
|
BH-09-003-016-01719900/2033
(MANOPALI)
|
0509003000NRG24190120240542157
|
23/01/2024
|
ANIL KUMAR MANJHI
|
0509003WL041938
|
ANIL KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479816
|
|
ANIL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-016-01719900/33
(MANOPALI)
|
0509003000NRG24200120240546264
|
23/01/2024
|
SURESH MAHTO
|
0509003WL042170
|
SURESH MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146479804
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANIAPUR
|
BH-09-003-016-01719900/3703
(MANOPALI)
|
0509003000NRG24190120240542163
|
23/01/2024
|
Bijanti devi
|
0509003WL041938
|
Bijanti devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479815
|
|
BIJANTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BANIAPUR
|
BH-09-003-016-01719900/3706
(MANOPALI)
|
0509003000NRG24190120240542165
|
23/01/2024
|
LALJHARI DEVI
|
0509003WL041938
|
LALJHARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479806
|
|
LALJHARI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BANIAPUR
|
BH-09-003-016-01719900/3731
(MANOPALI)
|
0509003000NRG24190120240542114
|
23/01/2024
|
SUNIL KUMAR RAM
|
0509003WL041937
|
SUNIL KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146479814
|
|
SUNIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
67
|
BANIAPUR
|
BH-09-003-016-01719800/3141
(MANOPALI)
|
0509003000NRG24190120240542125
|
23/01/2024
|
KALAWATI DEVI
|
0509003WL041938
|
KALAWATI DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479826
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
68
|
BANIAPUR
|
BH-09-003-016-01719800/1402
(MANOPALI)
|
0509003000NRG24190120240542117
|
23/01/2024
|
MANGALI DEVI
|
0509003WL041938
|
MANGALI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479799
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BANIAPUR
|
BH-09-003-016-01719800/3732
(MANOPALI)
|
0509003000NRG24190120240542137
|
23/01/2024
|
NEHA DEVI
|
0509003WL041938
|
NEHA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479819
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
BANIAPUR
|
BH-09-003-016-01719800/3823
(MANOPALI)
|
0509003000NRG24190120240542143
|
23/01/2024
|
PARWATI DEVI
|
0509003WL041938
|
PARWATI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479820
|
|
PRITHVI NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-016-01719900/3717
(MANOPALI)
|
0509003000NRG24190120240542171
|
23/01/2024
|
MANU KUMAR RAY
|
0509003WL041938
|
MANU KUMAR RAY
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479798
|
|
Manu Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BANIAPUR
|
BH-09-003-016-01719900/3723
(MANOPALI)
|
0509003000NRG24190120240542172
|
23/01/2024
|
AJAY SINGH
|
0509003WL041938
|
AJAY SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146479823
|
|
Ajay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BANIAPUR
|
BH-09-003-016-01719900/3724
(MANOPALI)
|
0509003000NRG24190120240542173
|
23/01/2024
|
ASHISH KUMAR SINGH
|
0509003WL041938
|
ASHISH KUMAR SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146479800
|
|
Ashish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BANIAPUR
|
BH-09-003-016-01719900/3725
(MANOPALI)
|
0509003000NRG24190120240542174
|
23/01/2024
|
BHOLA RAY
|
0509003WL041938
|
BHOLA RAY
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479822
|
|
BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BANIAPUR
|
BH-09-003-016-01719900/3729
(MANOPALI)
|
0509003000NRG24190120240542175
|
23/01/2024
|
BITU KUMAR
|
0509003WL041938
|
BITU KUMAR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146479821
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179208
|
179208
|
|
|
|
|
|
|
|