|
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-09-003-016-01719900/1948
(MANOPALI)
|
0509003000NRG24220320240661722
|
23/03/2024
|
SONA DEVI
|
0509003WL051303
|
SONA DEVI
|
00048
|
BKID0004492
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349155
|
|
SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1242
(MANOPALI)
|
0509003000NRG24220320240661702
|
23/03/2024
|
PRABHA DEVI
|
0509003WL051303
|
PRABHA DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349141
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/1354
(MANOPALI)
|
0509003000NRG24220320240661741
|
23/03/2024
|
PHUL DEVI
|
0509003WL051304
|
PHUL DEVI
|
00048
|
BKID0004493
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349156
|
|
FHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/1373
(MANOPALI)
|
0509003000NRG24220320240661850
|
23/03/2024
|
RINA DEVI
|
0509003WL051309
|
RINA DEVI
|
00048
|
BKID0004493
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349144
|
|
MR PARMESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719900/1196
(MANOPALI)
|
0509003000NRG24220320240661754
|
23/03/2024
|
ASHOK SINGH
|
0509003WL051304
|
ASHOK SINGH
|
00048
|
BKID0004493
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349162
|
|
ASHOK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719800/3653
(MANOPALI)
|
0509003000NRG24220320240661858
|
23/03/2024
|
ANAMIKA KUMARI
|
0509003WL051309
|
ANAMIKA KUMARI
|
00078
|
CNRB0001707
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349102
|
|
ANAMIKA KUMARI C O SRI RAMJEE ROY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/3741
(MANOPALI)
|
0509003000NRG24220320240661862
|
23/03/2024
|
ruksana khatoon
|
0509003WL051309
|
ruksana khatoon
|
00354
|
PUNB0122100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349104
|
|
Ruksana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719900/3817
(MANOPALI)
|
0509003000NRG24220320240661724
|
23/03/2024
|
NISHA KUMARI
|
0509003WL051303
|
NISHA KUMARI
|
00415
|
SBIN0003438
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349153
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719800/2252
(MANOPALI)
|
0509003000NRG24220320240661854
|
23/03/2024
|
SHANTI DEVI
|
0509003WL051309
|
SHANTI DEVI
|
00415
|
SBIN0004577
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349147
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/3831
(MANOPALI)
|
0509003000NRG24220320240661871
|
23/03/2024
|
RUKSHANA KHATUN
|
0509003WL051309
|
RUKSHANA KHATUN
|
00415
|
SBIN0005785
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349152
|
|
MRS RUKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/1171
(MANOPALI)
|
0509003000NRG24220320240661701
|
23/03/2024
|
MEDHU MIYA
|
0509003WL051303
|
MEDHU MIYA
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349138
|
|
MEGHU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719800/1173
(MANOPALI)
|
0509003000NRG24220320240661849
|
23/03/2024
|
MUBARAK HUSSAIN
|
0509003WL051309
|
MUBARAK HUSSAIN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349113
|
|
MR MOBARAK HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719800/1522
(MANOPALI)
|
0509003000NRG24220320240661851
|
23/03/2024
|
SANGITA DEVI
|
0509003WL051309
|
SANGITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349154
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-016-01719800/1528
(MANOPALI)
|
0509003000NRG24220320240661852
|
23/03/2024
|
TARKESWAR PRASAD
|
0509003WL051309
|
TARKESWAR PRASAD
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349111
|
|
MR TARKESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-016-01719800/1923
(MANOPALI)
|
0509003000NRG24220320240661705
|
23/03/2024
|
RAJKUMARI DEVI
|
0509003WL051303
|
RAJKUMARI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349116
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/2209
(MANOPALI)
|
0509003000NRG24220320240661853
|
23/03/2024
|
GNYANTI DEVI
|
0509003WL051309
|
GNYANTI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349148
|
|
MR KANHAIYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/2245
(MANOPALI)
|
0509003000NRG24220320240661708
|
23/03/2024
|
AADITYA PRASAD
|
0509003WL051303
|
AADITYA PRASAD
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349143
|
|
MR AADITYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-016-01719800/3530
(MANOPALI)
|
0509003000NRG24220320240661855
|
23/03/2024
|
PRADEEP THAKUR
|
0509003WL051309
|
PRADEEP THAKUR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349159
|
|
Pradip Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BANIAPUR
|
BH-09-003-016-01719800/3534
(MANOPALI)
|
0509003000NRG24220320240661710
|
23/03/2024
|
SUNITA DEVI
|
0509003WL051303
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349150
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-016-01719800/3544
(MANOPALI)
|
0509003000NRG24220320240661742
|
23/03/2024
|
SATENDRA NARAYAN SINGH
|
0509003WL051304
|
SATENDRA NARAYAN SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349110
|
|
MR SATYENDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-016-01719800/3616
(MANOPALI)
|
0509003000NRG24220320240661856
|
23/03/2024
|
KHUSHBU NISHA
|
0509003WL051309
|
KHUSHBU NISHA
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349169
|
|
MRS KHSHBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-016-01719800/3650
(MANOPALI)
|
0509003000NRG24220320240661857
|
23/03/2024
|
RAMAWATI DEVI
|
0509003WL051309
|
RAMAWATI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349136
|
|
MRS RAMAWATI DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-016-01719800/3664
(MANOPALI)
|
0509003000NRG24220320240661859
|
23/03/2024
|
MAHENDRA KR RAY
|
0509003WL051309
|
MAHENDRA KR RAY
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349133
|
|
MAHENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANIAPUR
|
BH-09-003-016-01719800/3669
(MANOPALI)
|
0509003000NRG24220320240661743
|
23/03/2024
|
SATRUDHAN KUMAR
|
0509003WL051304
|
SATRUDHAN KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349134
|
|
Shatrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BANIAPUR
|
BH-09-003-016-01719800/3743
(MANOPALI)
|
0509003000NRG24220320240661744
|
23/03/2024
|
hena khatun
|
0509003WL051304
|
hena khatun
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349118
|
|
MISS HEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-016-01719800/3749
(MANOPALI)
|
0509003000NRG24220320240661745
|
23/03/2024
|
rani begam
|
0509003WL051304
|
rani begam
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349120
|
|
MS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BANIAPUR
|
BH-09-003-016-01719800/3750
(MANOPALI)
|
0509003000NRG24220320240661746
|
23/03/2024
|
punam devi
|
0509003WL051304
|
punam devi
|
00415
|
SBIN0006023
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044349121
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-016-01719800/3751
(MANOPALI)
|
0509003000NRG24220320240661711
|
23/03/2024
|
shakila begam
|
0509003WL051303
|
shakila begam
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349119
|
|
MS SAKILA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-016-01719800/3763
(MANOPALI)
|
0509003000NRG24220320240661748
|
23/03/2024
|
meraj alam
|
0509003WL051304
|
meraj alam
|
00415
|
SBIN0006023
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044349123
|
|
MR MERAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-016-01719800/3765
(MANOPALI)
|
0509003000NRG24220320240661712
|
23/03/2024
|
khusbun nisha
|
0509003WL051303
|
khusbun nisha
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044349145
|
|
MRS KHUSBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-016-01719800/3766
(MANOPALI)
|
0509003000NRG24220320240661713
|
23/03/2024
|
rukhsana pravin
|
0509003WL051303
|
rukhsana pravin
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044349122
|
|
RUKSANA PRAVIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
BANIAPUR
|
BH-09-003-016-01719800/3779
(MANOPALI)
|
0509003000NRG24220320240661864
|
23/03/2024
|
Urmila Devi
|
0509003WL051309
|
Urmila Devi
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349101
|
|
URMILA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
BANIAPUR
|
BH-09-003-016-01719800/3781
(MANOPALI)
|
0509003000NRG24220320240661865
|
23/03/2024
|
Pinki Kumari
|
0509003WL051309
|
Pinki Kumari
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349149
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANIAPUR
|
BH-09-003-016-01719800/3785
(MANOPALI)
|
0509003000NRG24220320240661751
|
23/03/2024
|
Raviranjan Kumar
|
0509003WL051304
|
Raviranjan Kumar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349167
|
|
Raviranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BANIAPUR
|
BH-09-003-016-01719800/3786
(MANOPALI)
|
0509003000NRG24220320240661752
|
23/03/2024
|
Arun Kumar
|
0509003WL051304
|
Arun Kumar
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349125
|
|
MRS ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-016-01719800/3790
(MANOPALI)
|
0509003000NRG24220320240661753
|
23/03/2024
|
ABHISHEK KUMAR
|
0509003WL051304
|
ABHISHEK KUMAR
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349126
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-016-01719800/3828
(MANOPALI)
|
0509003000NRG24220320240661868
|
23/03/2024
|
WAJDA TABASSUM
|
0509003WL051309
|
WAJDA TABASSUM
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349127
|
|
Wajda Tabbassum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BANIAPUR
|
BH-09-003-016-01719800/3829
(MANOPALI)
|
0509003000NRG24220320240661869
|
23/03/2024
|
REHANA KHATOON
|
0509003WL051309
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349128
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-016-01719800/3830
(MANOPALI)
|
0509003000NRG24220320240661870
|
23/03/2024
|
SAJIA BANO
|
0509003WL051309
|
SAJIA BANO
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349140
|
|
MS SAJIA BANO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-016-01719800/3832
(MANOPALI)
|
0509003000NRG24220320240661872
|
23/03/2024
|
NAJEYA NASRIN
|
0509003WL051309
|
NAJEYA NASRIN
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349151
|
|
MR NAJIYA NASRIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-016-01719900/1034
(MANOPALI)
|
0509003000NRG24220320240661714
|
23/03/2024
|
kameshwar singh
|
0509003WL051303
|
kameshwar singh
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349114
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-016-01719900/1113
(MANOPALI)
|
0509003000NRG24220320240661873
|
23/03/2024
|
ANIL KR SINGH
|
0509003WL051309
|
ANIL KR SINGH
|
00415
|
SBIN0006023
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044349124
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-016-01719900/1128
(MANOPALI)
|
0509003000NRG24220320240661715
|
23/03/2024
|
BASANTI DEVI
|
0509003WL051303
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349115
|
|
VASANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
BANIAPUR
|
BH-09-003-016-01719900/1134
(MANOPALI)
|
0509003000NRG24220320240661716
|
23/03/2024
|
PINKI
|
0509003WL051303
|
PINKI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349129
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-016-01719900/1178
(MANOPALI)
|
0509003000NRG24220320240661717
|
23/03/2024
|
BASANTI DEVI
|
0509003WL051303
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349117
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BANIAPUR
|
BH-09-003-016-01719900/1456
(MANOPALI)
|
0509003000NRG24220320240661720
|
23/03/2024
|
VIDYAWATI DEVI
|
0509003WL051303
|
VIDYAWATI DEVI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349142
|
|
MRS VIDYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-016-01719900/1466
(MANOPALI)
|
0509003000NRG24220320240661721
|
23/03/2024
|
RAMAYAN MANJHI
|
0509003WL051303
|
RAMAYAN MANJHI
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349130
|
|
MR RAMAYAN MANJHI X
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-016-01719900/1472
(MANOPALI)
|
0509003000NRG24220320240661756
|
23/03/2024
|
SAVITRI DEVI
|
0509003WL051304
|
SAVITRI DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349131
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-016-01719900/3818
(MANOPALI)
|
0509003000NRG24220320240661725
|
23/03/2024
|
RATAN DEVI
|
0509003WL051303
|
RATAN DEVI
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349132
|
|
RATNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
50
|
BANIAPUR
|
BH-09-003-016-01719900/3819
(MANOPALI)
|
0509003000NRG24220320240661874
|
23/03/2024
|
DHIRAJ KUMAR
|
0509003WL051309
|
DHIRAJ KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349139
|
|
MR DHIRAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-016-01719900/3842
(MANOPALI)
|
0509003000NRG24220320240661757
|
23/03/2024
|
SUBODH KUMAR
|
0509003WL051304
|
SUBODH KUMAR
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349161
|
|
Subodh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BANIAPUR
|
BH-09-003-016-01719900/3851
(MANOPALI)
|
0509003000NRG24220320240661876
|
23/03/2024
|
RAHUL KUMAR MAHATO
|
0509003WL051309
|
RAHUL KUMAR MAHATO
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349160
|
|
MR RAHUL KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-016-01719900/3859
(MANOPALI)
|
0509003000NRG24220320240661726
|
23/03/2024
|
alok kumar mahto
|
0509003WL051303
|
alok kumar mahto
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349170
|
|
alok kumar mahto
|
INDUSIND BANK(607189)
|
|
54
|
BANIAPUR
|
BH-09-003-016-01719900/3860
(MANOPALI)
|
0509003000NRG24220320240661727
|
23/03/2024
|
prabhakar manjhi
|
0509003WL051303
|
prabhakar manjhi
|
00415
|
SBIN0006023
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349171
|
|
MR PRABHAKAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANIAPUR
|
BH-09-003-016-01719900/3861
(MANOPALI)
|
0509003000NRG24220320240661728
|
23/03/2024
|
jyoti kumari
|
0509003WL051303
|
jyoti kumari
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349172
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
BANIAPUR
|
BH-09-003-016-01720000/1064
(MANOPALI)
|
0509003000NRG24220320240661877
|
23/03/2024
|
CHANDA DEVI
|
0509003WL051309
|
CHANDA DEVI
|
00415
|
SBIN0006023
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044349135
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BANIAPUR
|
BH-09-003-016-01720000/1750
(MANOPALI)
|
0509003000NRG24220320240661878
|
23/03/2024
|
BINOD SAH
|
0509003WL051309
|
BINOD SAH
|
00415
|
SBIN0006023
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349137
|
|
MR BINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154952
|
154952
|
|
|
|
|
|
|
|
|
58
|
BANIAPUR
|
BH-09-003-016-01719800/1432
(MANOPALI)
|
0509003000NRG24220320240661703
|
23/03/2024
|
SONU KUMAR RAM
|
0509003WL051303
|
SONU KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044349107
|
|
Sonu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BANIAPUR
|
BH-09-003-016-01719800/1505
(MANOPALI)
|
0509003000NRG24220320240661704
|
23/03/2024
|
RAKESH OJHA
|
0509003WL051303
|
RAKESH OJHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3044349105
|
|
RAKESH OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BANIAPUR
|
BH-09-003-016-01719800/1930
(MANOPALI)
|
0509003000NRG24220320240661706
|
23/03/2024
|
SHALENDRA MAHTO
|
0509003WL051303
|
SHALENDRA MAHTO
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349095
|
|
Shalendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BANIAPUR
|
BH-09-003-016-01719800/3671
(MANOPALI)
|
0509003000NRG24220320240661860
|
23/03/2024
|
SAILESH KR PRASAD
|
0509003WL051309
|
SAILESH KR PRASAD
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349098
|
|
SHAILENDRA KUMAR PRASAD
|
CANARA BANK(508532)
|
|
62
|
BANIAPUR
|
BH-09-003-016-01719800/3736
(MANOPALI)
|
0509003000NRG24220320240661861
|
23/03/2024
|
BABLU KUMAR SINGH
|
0509003WL051309
|
BABLU KUMAR SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349100
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-016-01719800/3752
(MANOPALI)
|
0509003000NRG24220320240661747
|
23/03/2024
|
taiva khatun
|
0509003WL051304
|
taiva khatun
|
00538
|
CBIN0R10001
|
3080
|
3080
|
Processed
|
17/04/2024
|
|
3044349109
|
|
Taiva Khatun
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-016-01719800/3764
(MANOPALI)
|
0509003000NRG24220320240661749
|
23/03/2024
|
imamudin miyan
|
0509003WL051304
|
imamudin miyan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349108
|
|
Imamudin Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BANIAPUR
|
BH-09-003-016-01719800/3767
(MANOPALI)
|
0509003000NRG24220320240661863
|
23/03/2024
|
naima begam
|
0509003WL051309
|
naima begam
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349103
|
|
Naima Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANIAPUR
|
BH-09-003-016-01719800/3780
(MANOPALI)
|
0509003000NRG24220320240661750
|
23/03/2024
|
Sunita Devi
|
0509003WL051304
|
Sunita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349099
|
|
SUNITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
67
|
BANIAPUR
|
BH-09-003-016-01719800/3827
(MANOPALI)
|
0509003000NRG24220320240661867
|
23/03/2024
|
RUKHSANA KHATOON
|
0509003WL051309
|
RUKHSANA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044349097
|
|
Rukhsana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BANIAPUR
|
BH-09-003-016-01719900/122
(MANOPALI)
|
0509003000NRG24220320240661718
|
23/03/2024
|
HARDEV MAHTO
|
0509003WL051303
|
HARDEV MAHTO
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349106
|
|
Hardev Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BANIAPUR
|
BH-09-003-016-01719900/1417
(MANOPALI)
|
0509003000NRG24220320240661755
|
23/03/2024
|
RAMAWATI DEVI
|
0509003WL051304
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349096
|
|
MRS RAMPATI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANIAPUR
|
BH-09-003-016-01719900/1419
(MANOPALI)
|
0509003000NRG24220320240661719
|
23/03/2024
|
FULMANI DEVI
|
0509003WL051303
|
FULMANI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349092
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-016-01719900/26
(MANOPALI)
|
0509003000NRG24220320240661723
|
23/03/2024
|
BIJESHWAR MAHTO
|
0509003WL051303
|
BIJESHWAR MAHTO
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349094
|
|
BISHESHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANIAPUR
|
BH-09-003-016-01719900/954
(MANOPALI)
|
0509003000NRG24220320240661729
|
23/03/2024
|
MANTURNA KUNWAR
|
0509003WL051303
|
MANTURNA KUNWAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349093
|
|
MR MANTURANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49916
|
49916
|
|
|
|
|
|
|
|
|
73
|
BANIAPUR
|
BH-09-003-016-01719900/3843
(MANOPALI)
|
0509003000NRG24220320240661758
|
23/03/2024
|
SONU RAM
|
0509003WL051304
|
SONU RAM
|
00688
|
FINO0001306
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349112
|
|
Sonu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
74
|
BANIAPUR
|
BH-09-003-016-01719800/2218
(MANOPALI)
|
0509003000NRG24220320240661707
|
23/03/2024
|
SAROJ PRASAD
|
0509003WL051303
|
SAROJ PRASAD
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044349168
|
|
Saroj Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BANIAPUR
|
BH-09-003-016-01719800/3139
(MANOPALI)
|
0509003000NRG24220320240661709
|
23/03/2024
|
kusum kumari
|
0509003WL051303
|
kusum kumari
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349157
|
|
Kusum Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BANIAPUR
|
BH-09-003-016-01719800/3782
(MANOPALI)
|
0509003000NRG24220320240661866
|
23/03/2024
|
Sunita Devi
|
0509003WL051309
|
Sunita Devi
|
00703
|
AIRP0000001
|
3300
|
3300
|
Rejected
|
16/04/2024
|
|
3044349146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BANIAPUR
|
BH-09-003-016-01719900/3844
(MANOPALI)
|
0509003000NRG24220320240661759
|
23/03/2024
|
ROHILA DEVI
|
0509003WL051304
|
ROHILA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349165
|
|
Rohila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BANIAPUR
|
BH-09-003-016-01719900/3846
(MANOPALI)
|
0509003000NRG24220320240661760
|
23/03/2024
|
PRIYANSHU KUMAR
|
0509003WL051304
|
PRIYANSHU KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349164
|
|
Priyanshu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BANIAPUR
|
BH-09-003-016-01719900/3847
(MANOPALI)
|
0509003000NRG24220320240661761
|
23/03/2024
|
SHIBSAGAR MAJHI
|
0509003WL051304
|
SHIBSAGAR MAJHI
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349163
|
|
Shibsagar Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BANIAPUR
|
BH-09-003-016-01719900/3849
(MANOPALI)
|
0509003000NRG24220320240661875
|
23/03/2024
|
dhrup manjhi
|
0509003WL051309
|
dhrup manjhi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044349173
|
|
DHRUP MANJHI
|
BANK OF INDIA(508505)
|
|
81
|
BANIAPUR
|
BH-09-003-016-01719900/3850
(MANOPALI)
|
0509003000NRG24220320240661762
|
23/03/2024
|
NITU DEVI
|
0509003WL051304
|
NITU DEVI
|
00703
|
AIRP0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3044349166
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-016-01720000/798
(MANOPALI)
|
0509003000NRG24220320240661730
|
23/03/2024
|
SALAUDIN ALAM
|
0509003WL051303
|
SALAUDIN ALAM
|
00703
|
AIRP0000001
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044349158
|
|
Salaudin Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271072
|
271072
|
|
|
|
|
|
|
|