|
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-09-005-011-01747800/3690
(MADAN SATH)
|
0509005000NRG24190420230015186
|
21/04/2023
|
DURYODHAN KUMAR SHARMA
|
0509005WL000613
|
DURYODHAN KUMAR SHARMA
|
00045
|
BARB0CHAPRA
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793857
|
|
DURYODHAN KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MANJHI
|
BH-09-005-011-01747800/248
(MADAN SATH)
|
0509005000NRG24190420230015135
|
21/04/2023
|
BIRKUWAR SINGH
|
0509005WL000613
|
BIRKUWAR SINGH
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793913
|
|
Mr. Birkunvar Singh
|
INDIAN BANK(607105)
|
|
3
|
MANJHI
|
BH-09-005-011-01747800/2959
(MADAN SATH)
|
0509005000NRG24190420230015141
|
21/04/2023
|
AASMA BIBI
|
0509005WL000613
|
AASMA BIBI
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793889
|
|
ASHMA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHI
|
BH-09-005-011-01747800/3393
(MADAN SATH)
|
0509005000NRG24190420230015155
|
21/04/2023
|
SUNITA DEVI
|
0509005WL000613
|
SUNITA DEVI
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793911
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
MANJHI
|
BH-09-005-011-01747800/3610
(MADAN SATH)
|
0509005000NRG24190420230015163
|
21/04/2023
|
IMRAN ALI
|
0509005WL000613
|
IMRAN ALI
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793910
|
|
Imran Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANJHI
|
BH-09-005-011-01747800/3692
(MADAN SATH)
|
0509005000NRG24190420230015187
|
21/04/2023
|
RANI KUMARI
|
0509005WL000613
|
RANI KUMARI
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793909
|
|
Ms. Rani Kumari
|
INDIAN BANK(607105)
|
|
7
|
MANJHI
|
BH-09-005-011-01747800/3696
(MADAN SATH)
|
0509005000NRG24190420230015190
|
21/04/2023
|
PRITI DEVI
|
0509005WL000613
|
PRITI DEVI
|
00176
|
IDIB000M620
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793912
|
|
Mrs. Priti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
8
|
MANJHI
|
BH-09-005-011-01747800/239
(MADAN SATH)
|
0509005000NRG24190420230015134
|
21/04/2023
|
LAL BABU SINGH
|
0509005WL000613
|
LAL BABU SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793861
|
|
LALBABU SINGH S/O MUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANJHI
|
BH-09-005-011-01747800/2960
(MADAN SATH)
|
0509005000NRG24190420230015142
|
21/04/2023
|
RANJAN KUMAR PRASAD
|
0509005WL000613
|
RANJAN KUMAR PRASAD
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793870
|
|
MR RANJAN KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANJHI
|
BH-09-005-011-01747800/2982
(MADAN SATH)
|
0509005000NRG24190420230015145
|
21/04/2023
|
RAVIKESH KUMAR SHARMA
|
0509005WL000613
|
RAVIKESH KUMAR SHARMA
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793869
|
|
RAVIKESH KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MANJHI
|
BH-09-005-011-01747800/3024
(MADAN SATH)
|
0509005000NRG24190420230015146
|
21/04/2023
|
SUSHILA DEVI
|
0509005WL000613
|
SUSHILA DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793871
|
|
SUSHILA DEVI W O GAUTAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANJHI
|
BH-09-005-011-01747800/3031
(MADAN SATH)
|
0509005000NRG24190420230015147
|
21/04/2023
|
UMARAWATI DEVI
|
0509005WL000613
|
UMARAWATI DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793860
|
|
Umarawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MANJHI
|
BH-09-005-011-01747800/3346
(MADAN SATH)
|
0509005000NRG24190420230015153
|
21/04/2023
|
PANKAJ KUMAR SINGH
|
0509005WL000613
|
PANKAJ KUMAR SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793867
|
|
PANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANJHI
|
BH-09-005-011-01747800/3347
(MADAN SATH)
|
0509005000NRG24190420230015154
|
21/04/2023
|
RAHUL KUMAR SINGH
|
0509005WL000613
|
RAHUL KUMAR SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793886
|
|
Rahul Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANJHI
|
BH-09-005-011-01747800/3396
(MADAN SATH)
|
0509005000NRG24190420230015156
|
21/04/2023
|
MUNNI DEVI
|
0509005WL000613
|
MUNNI DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793883
|
|
RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANJHI
|
BH-09-005-011-01747800/3609
(MADAN SATH)
|
0509005000NRG24190420230015162
|
21/04/2023
|
RUPESH KUMAR SINGH
|
0509005WL000613
|
RUPESH KUMAR SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793882
|
|
RUPESH KUMAR SINGH S/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANJHI
|
BH-09-005-011-01747800/3611
(MADAN SATH)
|
0509005000NRG24190420230015164
|
21/04/2023
|
SADAM HUSSAIN
|
0509005WL000613
|
SADAM HUSSAIN
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793875
|
|
Mr. SADAM HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHI
|
BH-09-005-011-01747800/3669
(MADAN SATH)
|
0509005000NRG24190420230015166
|
21/04/2023
|
AZAD HUSSAIN
|
0509005WL000613
|
AZAD HUSSAIN
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793880
|
|
Mr. AAZAD HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHI
|
BH-09-005-011-01747800/3672
(MADAN SATH)
|
0509005000NRG24190420230015169
|
21/04/2023
|
MUKESH KUMAR RAM
|
0509005WL000613
|
MUKESH KUMAR RAM
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793879
|
|
MR MUKESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANJHI
|
BH-09-005-011-01747800/3674
(MADAN SATH)
|
0509005000NRG24190420230015171
|
21/04/2023
|
DEEPAK KUMAR RAM
|
0509005WL000613
|
DEEPAK KUMAR RAM
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793878
|
|
MR DEEPAK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-011-01747800/3676
(MADAN SATH)
|
0509005000NRG24190420230015173
|
21/04/2023
|
KAUSHAL KUMAR RAM
|
0509005WL000613
|
KAUSHAL KUMAR RAM
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793864
|
|
KAUSHAL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANJHI
|
BH-09-005-011-01747800/3678
(MADAN SATH)
|
0509005000NRG24190420230015175
|
21/04/2023
|
DHANJEET KUMAR SINGH
|
0509005WL000613
|
DHANJEET KUMAR SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793881
|
|
DHANJEET KUMAR SINGH S/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANJHI
|
BH-09-005-011-01747800/3680
(MADAN SATH)
|
0509005000NRG24190420230015177
|
21/04/2023
|
ABHISHEK KUMAR SINGH
|
0509005WL000613
|
ABHISHEK KUMAR SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793866
|
|
ABHISHEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANJHI
|
BH-09-005-011-01747800/3681
(MADAN SATH)
|
0509005000NRG24190420230015178
|
21/04/2023
|
ADARSH KUMAR SINGH
|
0509005WL000613
|
ADARSH KUMAR SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793863
|
|
ADARSH KUMAR SINGH S/O RAM DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANJHI
|
BH-09-005-011-01747800/3683
(MADAN SATH)
|
0509005000NRG24190420230015180
|
21/04/2023
|
MANISH KUMAR KUSWAHA
|
0509005WL000613
|
MANISH KUMAR KUSWAHA
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793885
|
|
MR MANISH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-011-01747800/3686
(MADAN SATH)
|
0509005000NRG24190420230015182
|
21/04/2023
|
APPU KUMAR THAKUR
|
0509005WL000613
|
APPU KUMAR THAKUR
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793868
|
|
Appu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MANJHI
|
BH-09-005-011-01747800/3687
(MADAN SATH)
|
0509005000NRG24190420230015183
|
21/04/2023
|
AJAY KUMAR THAKUR
|
0509005WL000613
|
AJAY KUMAR THAKUR
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793887
|
|
MR AJAYKUMARTHAKUR X X
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANJHI
|
BH-09-005-011-01747800/3688
(MADAN SATH)
|
0509005000NRG24190420230015184
|
21/04/2023
|
SHARDA DEVI
|
0509005WL000613
|
SHARDA DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793874
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANJHI
|
BH-09-005-011-01747800/3689
(MADAN SATH)
|
0509005000NRG24190420230015185
|
21/04/2023
|
KAMKHYA NARAYAN SINGH
|
0509005WL000613
|
KAMKHYA NARAYAN SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793858
|
|
KAMAKHAYA NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANJHI
|
BH-09-005-011-01747800/3693
(MADAN SATH)
|
0509005000NRG24190420230015188
|
21/04/2023
|
GUDDI DEVI
|
0509005WL000613
|
GUDDI DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793873
|
|
Guddi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANJHI
|
BH-09-005-011-01747800/3700
(MADAN SATH)
|
0509005000NRG24190420230015193
|
21/04/2023
|
SAPNA KUMARI
|
0509005WL000613
|
SAPNA KUMARI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793876
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-011-01747800/3703
(MADAN SATH)
|
0509005000NRG24190420230015196
|
21/04/2023
|
KRISHNA BIHARI SINGH
|
0509005WL000613
|
KRISHNA BIHARI SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793884
|
|
Krishna Bihari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MANJHI
|
BH-09-005-011-01747800/3709
(MADAN SATH)
|
0509005000NRG24190420230015201
|
21/04/2023
|
CHANDAN DEVI
|
0509005WL000613
|
CHANDAN DEVI
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793862
|
|
CHANDAN DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANJHI
|
BH-09-005-011-01747800/3710
(MADAN SATH)
|
0509005000NRG24190420230015202
|
21/04/2023
|
RANJEET KUMAR KUSHWAHA
|
0509005WL000613
|
RANJEET KUMAR KUSHWAHA
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793877
|
|
RANJEETKUMAR KUSHAWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANJHI
|
BH-09-005-011-01747800/45
(MADAN SATH)
|
0509005000NRG24190420230015204
|
21/04/2023
|
LILAVATI DEVII
|
0509005WL000613
|
LILAVATI DEVII
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793859
|
|
Lilavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MANJHI
|
BH-09-005-011-01747800/622
(MADAN SATH)
|
0509005000NRG24190420230015208
|
21/04/2023
|
DEEPAK KUMAR SHARMA
|
0509005WL000613
|
DEEPAK KUMAR SHARMA
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793888
|
|
DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANJHI
|
BH-09-005-011-01747800/649
(MADAN SATH)
|
0509005000NRG24190420230015209
|
21/04/2023
|
CHANDAN KUMAR SINGH
|
0509005WL000613
|
CHANDAN KUMAR SINGH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793865
|
|
Chandan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MANJHI
|
BH-09-005-011-01749300/925
(MADAN SATH)
|
0509005000NRG24190420230015210
|
21/04/2023
|
MANOJ KUMAR SAH
|
0509005WL000613
|
MANOJ KUMAR SAH
|
00354
|
PUNB0155300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793872
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
39
|
MANJHI
|
BH-09-005-011-01747800/226
(MADAN SATH)
|
0509005000NRG24190420230015133
|
21/04/2023
|
RAJU KUMAR
|
0509005WL000613
|
RAJU KUMAR
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793892
|
|
MR RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANJHI
|
BH-09-005-011-01747800/2927
(MADAN SATH)
|
0509005000NRG24190420230015139
|
21/04/2023
|
SHAILENDRA MAHTO
|
0509005WL000613
|
SHAILENDRA MAHTO
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793904
|
|
MR SHAILENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANJHI
|
BH-09-005-011-01747800/2981
(MADAN SATH)
|
0509005000NRG24190420230015144
|
21/04/2023
|
CHANDAN KUMAR SINGH
|
0509005WL000613
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793905
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANJHI
|
BH-09-005-011-01747800/3400
(MADAN SATH)
|
0509005000NRG24190420230015157
|
21/04/2023
|
GITA DEVI
|
0509005WL000613
|
GITA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793907
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MANJHI
|
BH-09-005-011-01747800/3670
(MADAN SATH)
|
0509005000NRG24190420230015167
|
21/04/2023
|
BABY DEVI
|
0509005WL000613
|
BABY DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793901
|
|
Mr. Hareram Singh
|
INDIAN BANK(607105)
|
|
44
|
MANJHI
|
BH-09-005-011-01747800/3671
(MADAN SATH)
|
0509005000NRG24190420230015168
|
21/04/2023
|
SHAKIL ALI
|
0509005WL000613
|
SHAKIL ALI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793899
|
|
MR SHAKIL ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHI
|
BH-09-005-011-01747800/3673
(MADAN SATH)
|
0509005000NRG24190420230015170
|
21/04/2023
|
NITISH KUMAR
|
0509005WL000613
|
NITISH KUMAR
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793895
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHI
|
BH-09-005-011-01747800/3679
(MADAN SATH)
|
0509005000NRG24190420230015176
|
21/04/2023
|
DEEPAK KUMAR SINGH
|
0509005WL000613
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793900
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANJHI
|
BH-09-005-011-01747800/3682
(MADAN SATH)
|
0509005000NRG24190420230015179
|
21/04/2023
|
ANAND KUSWAHA
|
0509005WL000613
|
ANAND KUSWAHA
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793893
|
|
MR ANAND KUMAR KUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHI
|
BH-09-005-011-01747800/3684
(MADAN SATH)
|
0509005000NRG24190420230015181
|
21/04/2023
|
SUDHIR KUMAR SINGH
|
0509005WL000613
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793908
|
|
MR SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHI
|
BH-09-005-011-01747800/3704
(MADAN SATH)
|
0509005000NRG24190420230015197
|
21/04/2023
|
RANJAN KUMAR SINGH
|
0509005WL000613
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793891
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHI
|
BH-09-005-011-01747800/3706
(MADAN SATH)
|
0509005000NRG24190420230015198
|
21/04/2023
|
DEEPAK KUMAR SINGH
|
0509005WL000613
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793894
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANJHI
|
BH-09-005-011-01747800/3707
(MADAN SATH)
|
0509005000NRG24190420230015199
|
21/04/2023
|
PANPATI DEVI
|
0509005WL000613
|
PANPATI DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793906
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANJHI
|
BH-09-005-011-01747800/3708
(MADAN SATH)
|
0509005000NRG24190420230015200
|
21/04/2023
|
PALLAVI KUMARI
|
0509005WL000613
|
PALLAVI KUMARI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793896
|
|
MISS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
53
|
MANJHI
|
BH-09-005-011-01747800/3126
(MADAN SATH)
|
0509005000NRG24190420230015150
|
21/04/2023
|
SONU KUMAR
|
0509005WL000613
|
SONU KUMAR
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793903
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANJHI
|
BH-09-005-011-01747800/3606
(MADAN SATH)
|
0509005000NRG24190420230015160
|
21/04/2023
|
MANISH KUMAR SINGH
|
0509005WL000613
|
MANISH KUMAR SINGH
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793897
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANJHI
|
BH-09-005-011-01747800/3607
(MADAN SATH)
|
0509005000NRG24190420230015161
|
21/04/2023
|
DHANISH KUMAR SINGH
|
0509005WL000613
|
DHANISH KUMAR SINGH
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793898
|
|
MR DHANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANJHI
|
BH-09-005-011-01747800/3702
(MADAN SATH)
|
0509005000NRG24190420230015195
|
21/04/2023
|
JANMEJAY KUMAR
|
0509005WL000613
|
JANMEJAY KUMAR
|
00415
|
SBIN0006105
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793890
|
|
MR JANMEJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
57
|
MANJHI
|
BH-09-005-011-01747800/3125
(MADAN SATH)
|
0509005000NRG24190420230015149
|
21/04/2023
|
BIGAN SINGH
|
0509005WL000613
|
BIGAN SINGH
|
00415
|
SBIN0018434
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793902
|
|
MR BIGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
58
|
MANJHI
|
BH-09-005-011-01747800/222
(MADAN SATH)
|
0509005000NRG24190420230015131
|
21/04/2023
|
MUNSHI MAHTO
|
0509005WL000613
|
MUNSHI MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793855
|
|
Manshi Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MANJHI
|
BH-09-005-011-01747800/2845
(MADAN SATH)
|
0509005000NRG24190420230015137
|
21/04/2023
|
BIRU KUMAR SHARMA
|
0509005WL000613
|
BIRU KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793847
|
|
BIRU KUMAR SHARMA S/O SUKAI LAL SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHI
|
BH-09-005-011-01747800/2942
(MADAN SATH)
|
0509005000NRG24190420230015140
|
21/04/2023
|
SANJAY SHARMA
|
0509005WL000613
|
SANJAY SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793850
|
|
SANJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHI
|
BH-09-005-011-01747800/2966
(MADAN SATH)
|
0509005000NRG24190420230015143
|
21/04/2023
|
SAVITRI DEVI
|
0509005WL000613
|
SAVITRI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793854
|
|
Ms. Savitri Devi
|
INDIAN BANK(607105)
|
|
62
|
MANJHI
|
BH-09-005-011-01747800/305
(MADAN SATH)
|
0509005000NRG24190420230015148
|
21/04/2023
|
SURSATI DEVI
|
0509005WL000613
|
SURSATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793848
|
|
SURSATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MANJHI
|
BH-09-005-011-01747800/3152
(MADAN SATH)
|
0509005000NRG24190420230015152
|
21/04/2023
|
SITA DEVI
|
0509005WL000613
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793851
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
MANJHI
|
BH-09-005-011-01747800/3604
(MADAN SATH)
|
0509005000NRG24190420230015159
|
21/04/2023
|
MANU RAM
|
0509005WL000613
|
MANU RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793856
|
|
MR MUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANJHI
|
BH-09-005-011-01747800/3614
(MADAN SATH)
|
0509005000NRG24190420230015165
|
21/04/2023
|
USHA DEVI
|
0509005WL000613
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793853
|
|
USHA DEVI & SANJAY KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
MANJHI
|
BH-09-005-011-01747800/3701
(MADAN SATH)
|
0509005000NRG24190420230015194
|
21/04/2023
|
NITU DEVI
|
0509005WL000613
|
NITU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793852
|
|
NITU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANJHI
|
BH-09-005-011-01747800/523
(MADAN SATH)
|
0509005000NRG24190420230015206
|
21/04/2023
|
VIRENDRA SHARMA
|
0509005WL000613
|
VIRENDRA SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793849
|
|
VIRENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
68
|
MANJHI
|
BH-09-005-011-01747800/454
(MADAN SATH)
|
0509005000NRG24190420230015205
|
21/04/2023
|
MITHILESH KUMAR SINGH
|
0509005WL000613
|
MITHILESH KUMAR SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436793914
|
|
Mithilesh Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MANJHI
|
BH-09-005-011-01747800/602
(MADAN SATH)
|
0509005000NRG24190420230015207
|
21/04/2023
|
PAWAN KUMAR SINGH
|
0509005WL000613
|
PAWAN KUMAR SINGH
|
00703
|
AIRP0000001
|
2508
|
2508
|
Rejected
|
11/05/2023
|
|
1436793915
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173052
|
173052
|
|
|
|
|
|
|
|