|
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-09-003-016-01719800/1242
(MANOPALI)
|
0509003000NRG24070320240635027
|
08/03/2024
|
PRABHA DEVI
|
0509003WL049370
|
PRABHA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836889
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1354
(MANOPALI)
|
0509003000NRG24050320240630723
|
08/03/2024
|
PHUL DEVI
|
0509003WL048848
|
PHUL DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836929
|
|
FHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/1373
(MANOPALI)
|
0509003000NRG24050320240630724
|
08/03/2024
|
RINA DEVI
|
0509003WL048848
|
RINA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836904
|
|
MR PARMESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/1401
(MANOPALI)
|
0509003000NRG24050320240630725
|
08/03/2024
|
ASHA DEVI
|
0509003WL048848
|
ASHA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836903
|
|
ASHOK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719900/1171
(MANOPALI)
|
0509003000NRG24050320240630752
|
08/03/2024
|
CHAMPA DEVI
|
0509003WL048849
|
CHAMPA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836909
|
|
MRS CHAMPA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719900/1196
(MANOPALI)
|
0509003000NRG24050320240630753
|
08/03/2024
|
ASHOK SINGH
|
0509003WL048849
|
ASHOK SINGH
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836939
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/3653
(MANOPALI)
|
0509003000NRG24050320240630733
|
08/03/2024
|
ANAMIKA KUMARI
|
0509003WL048848
|
ANAMIKA KUMARI
|
00078
|
CNRB0001707
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836876
|
|
ANAMIKA KUMARI C O SRI RAMJEE ROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719800/3469
(MANOPALI)
|
0509003000NRG24070320240635030
|
08/03/2024
|
SIMA DEVI
|
0509003WL049370
|
SIMA DEVI
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836874
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719900/1966
(MANOPALI)
|
0509003000NRG24080320240636519
|
08/03/2024
|
RANJAY KUMAR SAH
|
0509003WL049507
|
RANJAY KUMAR SAH
|
00354
|
PUNB0122500
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039836875
|
|
RANJAY KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/2227
(MANOPALI)
|
0509003000NRG24050320240630729
|
08/03/2024
|
MALA DEVI
|
0509003WL048848
|
MALA DEVI
|
00354
|
PUNB0224300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836879
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/2252
(MANOPALI)
|
0509003000NRG24050320240630730
|
08/03/2024
|
SHANTI DEVI
|
0509003WL048848
|
SHANTI DEVI
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836913
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719800/1153
(MANOPALI)
|
0509003000NRG24040320240625290
|
08/03/2024
|
PRAMOD KR SINGH
|
0509003WL048369
|
PRAMOD KR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836897
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719800/1171
(MANOPALI)
|
0509003000NRG24040320240625291
|
08/03/2024
|
MEDHU MIYA
|
0509003WL048369
|
MEDHU MIYA
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836944
|
|
MEGHU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-016-01719800/1178
(MANOPALI)
|
0509003000NRG24040320240625292
|
08/03/2024
|
SUMANTI KUWAR
|
0509003WL048369
|
SUMANTI KUWAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836925
|
|
SUMANTI KUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
BANIAPUR
|
BH-09-003-016-01719800/1336
(MANOPALI)
|
0509003000NRG24050320240630722
|
08/03/2024
|
PRABHU SINGH
|
0509003WL048848
|
PRABHU SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836905
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/1522
(MANOPALI)
|
0509003000NRG24050320240630726
|
08/03/2024
|
SANGITA DEVI
|
0509003WL048848
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836926
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/1923
(MANOPALI)
|
0509003000NRG24040320240625296
|
08/03/2024
|
RAJKUMARI DEVI
|
0509003WL048369
|
RAJKUMARI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836883
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BANIAPUR
|
BH-09-003-016-01719800/2209
(MANOPALI)
|
0509003000NRG24050320240630727
|
08/03/2024
|
GNYANTI DEVI
|
0509003WL048848
|
GNYANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836914
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BANIAPUR
|
BH-09-003-016-01719800/2224
(MANOPALI)
|
0509003000NRG24050320240630728
|
08/03/2024
|
GITA DEVI
|
0509003WL048848
|
GITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836895
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-016-01719800/2238
(MANOPALI)
|
0509003000NRG24070320240635029
|
08/03/2024
|
VISHAL KUMAR
|
0509003WL049370
|
VISHAL KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836894
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANIAPUR
|
BH-09-003-016-01719800/2245
(MANOPALI)
|
0509003000NRG24040320240625299
|
08/03/2024
|
AADITYA PRASAD
|
0509003WL048369
|
AADITYA PRASAD
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836896
|
|
MR AADITYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-016-01719800/2249
(MANOPALI)
|
0509003000NRG24040320240625300
|
08/03/2024
|
PRABHAT KUMAR
|
0509003WL048369
|
PRABHAT KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836927
|
|
Prabhat Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BANIAPUR
|
BH-09-003-016-01719800/3530
(MANOPALI)
|
0509003000NRG24050320240630731
|
08/03/2024
|
PRADEEP THAKUR
|
0509003WL048848
|
PRADEEP THAKUR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836935
|
|
Pradip Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-016-01719800/3534
(MANOPALI)
|
0509003000NRG24040320240625302
|
08/03/2024
|
SUNITA DEVI
|
0509003WL048369
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836917
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANIAPUR
|
BH-09-003-016-01719800/3544
(MANOPALI)
|
0509003000NRG24050320240630745
|
08/03/2024
|
SATENDRA NARAYAN SINGH
|
0509003WL048849
|
SATENDRA NARAYAN SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836873
|
|
MR SATYENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-016-01719800/3640
(MANOPALI)
|
0509003000NRG24040320240625304
|
08/03/2024
|
INDU DEVI
|
0509003WL048369
|
INDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836870
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BANIAPUR
|
BH-09-003-016-01719800/3645
(MANOPALI)
|
0509003000NRG24070320240635031
|
08/03/2024
|
SHAHID ANSARI
|
0509003WL049370
|
SHAHID ANSARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836872
|
|
SHAHID ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BANIAPUR
|
BH-09-003-016-01719800/3646
(MANOPALI)
|
0509003000NRG24040320240625305
|
08/03/2024
|
REHANA KHATOON
|
0509003WL048369
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836885
|
|
MRS REHANA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-016-01719800/3650
(MANOPALI)
|
0509003000NRG24050320240630732
|
08/03/2024
|
RAMAWATI DEVI
|
0509003WL048848
|
RAMAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836884
|
|
MRS RAMAWATI DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-016-01719800/3654
(MANOPALI)
|
0509003000NRG24050320240630734
|
08/03/2024
|
AVINASH KR SINGH
|
0509003WL048848
|
AVINASH KR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836928
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-016-01719800/3664
(MANOPALI)
|
0509003000NRG24050320240630735
|
08/03/2024
|
MAHENDRA KR RAY
|
0509003WL048848
|
MAHENDRA KR RAY
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836880
|
|
MAHENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANIAPUR
|
BH-09-003-016-01719800/3669
(MANOPALI)
|
0509003000NRG24050320240630746
|
08/03/2024
|
SATRUDHAN KUMAR
|
0509003WL048849
|
SATRUDHAN KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836932
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BANIAPUR
|
BH-09-003-016-01719800/3735
(MANOPALI)
|
0509003000NRG24070320240635032
|
08/03/2024
|
JAHID ANSARI
|
0509003WL049370
|
JAHID ANSARI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836887
|
|
MR JAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-016-01719800/3743
(MANOPALI)
|
0509003000NRG24070320240635033
|
08/03/2024
|
hena khatun
|
0509003WL049370
|
hena khatun
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836881
|
|
MISS HEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-016-01719800/3749
(MANOPALI)
|
0509003000NRG24070320240635034
|
08/03/2024
|
rani begam
|
0509003WL049370
|
rani begam
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836900
|
|
MS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-016-01719800/3750
(MANOPALI)
|
0509003000NRG24070320240635035
|
08/03/2024
|
punam devi
|
0509003WL049370
|
punam devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836901
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-016-01719800/3751
(MANOPALI)
|
0509003000NRG24040320240625306
|
08/03/2024
|
shakila begam
|
0509003WL048369
|
shakila begam
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836899
|
|
MS SAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-016-01719800/3757
(MANOPALI)
|
0509003000NRG24070320240635037
|
08/03/2024
|
amjad ali
|
0509003WL049370
|
amjad ali
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836908
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-016-01719800/3763
(MANOPALI)
|
0509003000NRG24050320240630747
|
08/03/2024
|
meraj alam
|
0509003WL048849
|
meraj alam
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836906
|
|
MR MERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-016-01719800/3765
(MANOPALI)
|
0509003000NRG24040320240625307
|
08/03/2024
|
khusbun nisha
|
0509003WL048369
|
khusbun nisha
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836907
|
|
MRS KHUSBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-016-01719800/3766
(MANOPALI)
|
0509003000NRG24040320240625308
|
08/03/2024
|
rukhsana pravin
|
0509003WL048369
|
rukhsana pravin
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836878
|
|
RUKSANA PRAVIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BANIAPUR
|
BH-09-003-016-01719800/3779
(MANOPALI)
|
0509003000NRG24050320240630740
|
08/03/2024
|
Urmila Devi
|
0509003WL048848
|
Urmila Devi
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836871
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
BANIAPUR
|
BH-09-003-016-01719800/3781
(MANOPALI)
|
0509003000NRG24050320240630741
|
08/03/2024
|
Pinki Kumari
|
0509003WL048848
|
Pinki Kumari
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836915
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANIAPUR
|
BH-09-003-016-01719800/3785
(MANOPALI)
|
0509003000NRG24050320240630749
|
08/03/2024
|
Raviranjan Kumar
|
0509003WL048849
|
Raviranjan Kumar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836946
|
|
Raviranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BANIAPUR
|
BH-09-003-016-01719800/3786
(MANOPALI)
|
0509003000NRG24050320240630750
|
08/03/2024
|
Arun Kumar
|
0509003WL048849
|
Arun Kumar
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836912
|
|
MRS ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-016-01719800/3790
(MANOPALI)
|
0509003000NRG24050320240630751
|
08/03/2024
|
ABHISHEK KUMAR
|
0509003WL048849
|
ABHISHEK KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836921
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-016-01719800/3832
(MANOPALI)
|
0509003000NRG24070320240635042
|
08/03/2024
|
NAJEYA NASRIN
|
0509003WL049370
|
NAJEYA NASRIN
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836922
|
|
MR NAJIYA NASRIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-016-01719800/3852
(MANOPALI)
|
0509003000NRG24080320240636516
|
08/03/2024
|
NAJMA BEGAM
|
0509003WL049507
|
NAJMA BEGAM
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039836933
|
|
NAJMA BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BANIAPUR
|
BH-09-003-016-01719900/1059
(MANOPALI)
|
0509003000NRG24070320240635043
|
08/03/2024
|
PARWATI DEVI
|
0509003WL049370
|
PARWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836898
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-016-01719900/1113
(MANOPALI)
|
0509003000NRG24080320240636517
|
08/03/2024
|
ANIL KR SINGH
|
0509003WL049507
|
ANIL KR SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039836910
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-016-01719900/1134
(MANOPALI)
|
0509003000NRG24040320240625310
|
08/03/2024
|
PINKI
|
0509003WL048369
|
PINKI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836882
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-016-01719900/1143
(MANOPALI)
|
0509003000NRG24080320240636518
|
08/03/2024
|
SHIYA RAM MAHTO
|
0509003WL049507
|
SHIYA RAM MAHTO
|
00415
|
SBIN0006023
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039836888
|
|
MR SIYARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-016-01719900/1178
(MANOPALI)
|
0509003000NRG24040320240625311
|
08/03/2024
|
BASANTI DEVI
|
0509003WL048369
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836890
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BANIAPUR
|
BH-09-003-016-01719900/1456
(MANOPALI)
|
0509003000NRG24040320240625313
|
08/03/2024
|
VIDYAWATI DEVI
|
0509003WL048369
|
VIDYAWATI DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836891
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-016-01719900/3504
(MANOPALI)
|
0509003000NRG24040320240625320
|
08/03/2024
|
BRIJKISHOR SINGH
|
0509003WL048373
|
BRIJKISHOR SINGH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039836892
|
|
MR VRIJAKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-016-01719900/3722
(MANOPALI)
|
0509003000NRG24050320240630755
|
08/03/2024
|
NIRAJ KUMAR
|
0509003WL048849
|
NIRAJ KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836902
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-016-01719900/3819
(MANOPALI)
|
0509003000NRG24070320240635045
|
08/03/2024
|
DHIRAJ KUMAR
|
0509003WL049370
|
DHIRAJ KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836945
|
|
MR DHIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANIAPUR
|
BH-09-003-016-01719900/3842
(MANOPALI)
|
0509003000NRG24050320240630757
|
08/03/2024
|
SUBODH KUMAR
|
0509003WL048849
|
SUBODH KUMAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836938
|
|
Subodh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BANIAPUR
|
BH-09-003-016-01719900/3851
(MANOPALI)
|
0509003000NRG24050320240630762
|
08/03/2024
|
RAHUL KUMAR MAHATO
|
0509003WL048849
|
RAHUL KUMAR MAHATO
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836937
|
|
MR RAHUL KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANIAPUR
|
BH-09-003-016-01720000/1064
(MANOPALI)
|
0509003000NRG24080320240636520
|
08/03/2024
|
CHANDA DEVI
|
0509003WL049507
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039836934
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BANIAPUR
|
BH-09-003-016-01720000/1750
(MANOPALI)
|
0509003000NRG24050320240630763
|
08/03/2024
|
BINOD SAH
|
0509003WL048849
|
BINOD SAH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836886
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142956
|
142956
|
|
|
|
|
|
|
|
|
62
|
BANIAPUR
|
BH-09-003-016-01719800/1342
(MANOPALI)
|
0509003000NRG24040320240625319
|
08/03/2024
|
SHREE KANT SINGH
|
0509003WL048372
|
SHREE KANT SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039836864
|
|
SRIKANT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-016-01719800/1430
(MANOPALI)
|
0509003000NRG24040320240625293
|
08/03/2024
|
SUBODH KUMAR RAM
|
0509003WL048369
|
SUBODH KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836863
|
|
Subodh Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANIAPUR
|
BH-09-003-016-01719800/1432
(MANOPALI)
|
0509003000NRG24040320240625294
|
08/03/2024
|
SONU KUMAR RAM
|
0509003WL048369
|
SONU KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836862
|
|
Sonu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BANIAPUR
|
BH-09-003-016-01719800/1505
(MANOPALI)
|
0509003000NRG24040320240625295
|
08/03/2024
|
RAKESH OJHA
|
0509003WL048369
|
RAKESH OJHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836865
|
|
RAKESH OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-016-01719800/1930
(MANOPALI)
|
0509003000NRG24040320240625297
|
08/03/2024
|
SHALENDRA MAHTO
|
0509003WL048369
|
SHALENDRA MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836853
|
|
Shalendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BANIAPUR
|
BH-09-003-016-01719800/3613
(MANOPALI)
|
0509003000NRG24040320240625303
|
08/03/2024
|
SANJU DEVI
|
0509003WL048369
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836856
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BANIAPUR
|
BH-09-003-016-01719800/3671
(MANOPALI)
|
0509003000NRG24050320240630736
|
08/03/2024
|
SAILESH KR PRASAD
|
0509003WL048848
|
SAILESH KR PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836858
|
|
SHAILENDRA KUMAR PRASAD
|
CANARA BANK(508532)
|
|
69
|
BANIAPUR
|
BH-09-003-016-01719800/3736
(MANOPALI)
|
0509003000NRG24050320240630738
|
08/03/2024
|
BABLU KUMAR SINGH
|
0509003WL048848
|
BABLU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836868
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-016-01719800/3752
(MANOPALI)
|
0509003000NRG24070320240635036
|
08/03/2024
|
taiva khatun
|
0509003WL049370
|
taiva khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836869
|
|
Taiva Khatun
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BANIAPUR
|
BH-09-003-016-01719800/3764
(MANOPALI)
|
0509003000NRG24050320240630748
|
08/03/2024
|
imamudin miyan
|
0509003WL048849
|
imamudin miyan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836859
|
|
Imamudin Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BANIAPUR
|
BH-09-003-016-01719800/3767
(MANOPALI)
|
0509003000NRG24050320240630739
|
08/03/2024
|
naima begam
|
0509003WL048848
|
naima begam
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836866
|
|
Naima Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BANIAPUR
|
BH-09-003-016-01719800/3780
(MANOPALI)
|
0509003000NRG24070320240635039
|
08/03/2024
|
Sunita Devi
|
0509003WL049370
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836861
|
|
SUNITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
74
|
BANIAPUR
|
BH-09-003-016-01719800/3783
(MANOPALI)
|
0509003000NRG24050320240630743
|
08/03/2024
|
Binod Kumar Ram
|
0509003WL048848
|
Binod Kumar Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836860
|
|
VINOD KUMAR RAM SO SAKALDEV RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-016-01719800/3827
(MANOPALI)
|
0509003000NRG24070320240635041
|
08/03/2024
|
RUKHSANA KHATOON
|
0509003WL049370
|
RUKHSANA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836857
|
|
Rukhsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BANIAPUR
|
BH-09-003-016-01719900/1417
(MANOPALI)
|
0509003000NRG24050320240630754
|
08/03/2024
|
RAMAWATI DEVI
|
0509003WL048849
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836855
|
|
MRS RAMPATI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANIAPUR
|
BH-09-003-016-01719900/1455
(MANOPALI)
|
0509003000NRG24040320240625312
|
08/03/2024
|
SITA DEVI
|
0509003WL048369
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836852
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-016-01719900/2039
(MANOPALI)
|
0509003000NRG24070320240635044
|
08/03/2024
|
RUN DEVI
|
0509003WL049370
|
RUN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836854
|
|
MR SHAILENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-016-01719900/33
(MANOPALI)
|
0509003000NRG24040320240625314
|
08/03/2024
|
SURESH MAHTO
|
0509003WL048369
|
SURESH MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836851
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANIAPUR
|
BH-09-003-016-01719900/3731
(MANOPALI)
|
0509003000NRG24050320240630756
|
08/03/2024
|
SUNIL KUMAR RAM
|
0509003WL048849
|
SUNIL KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836867
|
|
SUNIL KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
81
|
BANIAPUR
|
BH-09-003-016-01719800/2710
(MANOPALI)
|
0509003000NRG24040320240625316
|
08/03/2024
|
RAJIV KUMAR
|
0509003WL048370
|
RAJIV KUMAR
|
00662
|
BDBL0001160
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039836893
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
82
|
BANIAPUR
|
BH-09-003-016-01719900/3815
(MANOPALI)
|
0509003000NRG24040320240625315
|
08/03/2024
|
ANITA DEVI
|
0509003WL048369
|
ANITA DEVI
|
00688
|
FINO0001306
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039836877
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
83
|
BANIAPUR
|
BH-09-003-016-01719800/2103
(MANOPALI)
|
0509003000NRG24040320240625298
|
08/03/2024
|
SUNDARI DEVI
|
0509003WL048369
|
SUNDARI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836923
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANIAPUR
|
BH-09-003-016-01719800/2218
(MANOPALI)
|
0509003000NRG24070320240635028
|
08/03/2024
|
SAROJ PRASAD
|
0509003WL049370
|
SAROJ PRASAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836947
|
|
Saroj Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BANIAPUR
|
BH-09-003-016-01719800/3139
(MANOPALI)
|
0509003000NRG24040320240625301
|
08/03/2024
|
kusum kumari
|
0509003WL048369
|
kusum kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836930
|
|
Kusum Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BANIAPUR
|
BH-09-003-016-01719800/3159
(MANOPALI)
|
0509003000NRG24040320240625317
|
08/03/2024
|
RAJKUMARI KUAR
|
0509003WL048371
|
RAJKUMARI KUAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039836919
|
|
Rajkumari Kuar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BANIAPUR
|
BH-09-003-016-01719800/3236
(MANOPALI)
|
0509003000NRG24080320240636515
|
08/03/2024
|
SAKUR AHMAD
|
0509003WL049507
|
SAKUR AHMAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039836948
|
|
Sakur Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BANIAPUR
|
BH-09-003-016-01719800/3732
(MANOPALI)
|
0509003000NRG24050320240630737
|
08/03/2024
|
NEHA DEVI
|
0509003WL048848
|
NEHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836916
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
BANIAPUR
|
BH-09-003-016-01719800/3778
(MANOPALI)
|
0509003000NRG24070320240635038
|
08/03/2024
|
Golu Kumar Ram
|
0509003WL049370
|
Golu Kumar Ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836918
|
|
Golu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BANIAPUR
|
BH-09-003-016-01719800/3782
(MANOPALI)
|
0509003000NRG24050320240630742
|
08/03/2024
|
Sunita Devi
|
0509003WL048848
|
Sunita Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039836911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BANIAPUR
|
BH-09-003-016-01719800/3798
(MANOPALI)
|
0509003000NRG24070320240635040
|
08/03/2024
|
TETARI DEVI
|
0509003WL049370
|
TETARI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836920
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BANIAPUR
|
BH-09-003-016-01719800/3820
(MANOPALI)
|
0509003000NRG24040320240625309
|
08/03/2024
|
KHUSHBOO NISHA
|
0509003WL048369
|
KHUSHBOO NISHA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836931
|
|
KHUSHBOO NISHA
|
INDUSIND BANK(607189)
|
|
93
|
BANIAPUR
|
BH-09-003-016-01719800/3821
(MANOPALI)
|
0509003000NRG24050320240630744
|
08/03/2024
|
RAMCHANDRA KUMAR
|
0509003WL048848
|
RAMCHANDRA KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836924
|
|
MR RAMCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANIAPUR
|
BH-09-003-016-01719900/3844
(MANOPALI)
|
0509003000NRG24050320240630758
|
08/03/2024
|
ROHILA DEVI
|
0509003WL048849
|
ROHILA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836942
|
|
Rohila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BANIAPUR
|
BH-09-003-016-01719900/3846
(MANOPALI)
|
0509003000NRG24050320240630759
|
08/03/2024
|
PRIYANSHU KUMAR
|
0509003WL048849
|
PRIYANSHU KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836941
|
|
Priyanshu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BANIAPUR
|
BH-09-003-016-01719900/3847
(MANOPALI)
|
0509003000NRG24050320240630760
|
08/03/2024
|
SHIBSAGAR MAJHI
|
0509003WL048849
|
SHIBSAGAR MAJHI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836940
|
|
Shibsagar Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BANIAPUR
|
BH-09-003-016-01719900/3850
(MANOPALI)
|
0509003000NRG24050320240630761
|
08/03/2024
|
NITU DEVI
|
0509003WL048849
|
NITU DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039836943
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANIAPUR
|
BH-09-003-016-01720000/1482
(MANOPALI)
|
0509003000NRG24080320240636521
|
08/03/2024
|
SANJAY KUMAR PANDAY
|
0509003WL049507
|
SANJAY KUMAR PANDAY
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039836936
|
|
SANJAY KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276336
|
276336
|
|
|
|
|
|
|
|