|
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-09-003-016-01719800/3508
(MANOPALI)
|
0509003000NRG24221120230425841
|
23/11/2023
|
UTAM KR PASWAN
|
0509003WL032157
|
UTAM KR PASWAN
|
00045
|
BARB0SIWANX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691738
|
|
MR UTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1249
(MANOPALI)
|
0509003000NRG24221120230425824
|
23/11/2023
|
PHULPATI DEVI
|
0509003WL032157
|
PHULPATI DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691783
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/1274
(MANOPALI)
|
0509003000NRG24221120230425825
|
23/11/2023
|
BINDU DEVI
|
0509003WL032157
|
BINDU DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691785
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/1285
(MANOPALI)
|
0509003000NRG24221120230425826
|
23/11/2023
|
NAJBUL NISHA
|
0509003WL032157
|
NAJBUL NISHA
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691784
|
|
MS NAJBUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719900/1171
(MANOPALI)
|
0509003000NRG24221120230425870
|
23/11/2023
|
CHAMPA DEVI
|
0509003WL032157
|
CHAMPA DEVI
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691782
|
|
MRS CHAMPA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719900/1195
(MANOPALI)
|
0509003000NRG24221120230425871
|
23/11/2023
|
JAGLAL RAM
|
0509003WL032157
|
JAGLAL RAM
|
00048
|
BKID0004493
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691781
|
|
JAGLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719900/5
(MANOPALI)
|
0509003000NRG24221120230425908
|
23/11/2023
|
SURENDRA RAM
|
0509003WL032157
|
SURENDRA RAM
|
00048
|
BKID0004493
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000691780
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719800/3770
(MANOPALI)
|
0509003000NRG24221120230425857
|
23/11/2023
|
Aniket Kumar
|
0509003WL032157
|
Aniket Kumar
|
00078
|
CNRB0004958
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000691786
|
|
ANIKETKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719800/1318
(MANOPALI)
|
0509003000NRG24221120230425827
|
23/11/2023
|
Tara Devi
|
0509003WL032157
|
Tara Devi
|
00354
|
PUNB0122100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691735
|
|
TARA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/1406
(MANOPALI)
|
0509003000NRG24221120230425830
|
23/11/2023
|
PUSPA DEVI
|
0509003WL032157
|
PUSPA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691772
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BANIAPUR
|
BH-09-003-016-01720000/1114
(MANOPALI)
|
0509003000NRG24221120230425929
|
23/11/2023
|
HEMANT PRASAD
|
0509003WL032161
|
HEMANT PRASAD
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691760
|
|
MR HEMANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719800/1193
(MANOPALI)
|
0509003000NRG24221120230425823
|
23/11/2023
|
RINA DEVI
|
0509003WL032157
|
RINA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691759
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719800/1398
(MANOPALI)
|
0509003000NRG24221120230425829
|
23/11/2023
|
RANJEET SINGH
|
0509003WL032157
|
RANJEET SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691751
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-016-01719800/1424
(MANOPALI)
|
0509003000NRG24221120230425832
|
23/11/2023
|
SANOJ KUMAR RAM
|
0509003WL032157
|
SANOJ KUMAR RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691740
|
|
MR SANOJ KR RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANIAPUR
|
BH-09-003-016-01719800/2129
(MANOPALI)
|
0509003000NRG24221120230425834
|
23/11/2023
|
VIJAY RAM
|
0509003WL032157
|
VIJAY RAM
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691747
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/2250
(MANOPALI)
|
0509003000NRG24221120230425836
|
23/11/2023
|
RAJKISHOR PRASAD
|
0509003WL032157
|
RAJKISHOR PRASAD
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000691774
|
|
MR RAJKISHOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/2254
(MANOPALI)
|
0509003000NRG24221120230425837
|
23/11/2023
|
MIRA DEVI
|
0509003WL032157
|
MIRA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691770
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BANIAPUR
|
BH-09-003-016-01719800/3122
(MANOPALI)
|
0509003000NRG24221120230425839
|
23/11/2023
|
GIRJA DEVI
|
0509003WL032157
|
GIRJA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691771
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BANIAPUR
|
BH-09-003-016-01719800/3520
(MANOPALI)
|
0509003000NRG24211120230418697
|
23/11/2023
|
DUDHNATH RAY
|
0509003WL031583
|
DUDHNATH RAY
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000691745
|
|
MR DUDHNATH RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-016-01719800/3523
(MANOPALI)
|
0509003000NRG24221120230425844
|
23/11/2023
|
SONA KUNWAR
|
0509003WL032157
|
SONA KUNWAR
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691734
|
|
SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-016-01719800/3645
(MANOPALI)
|
0509003000NRG24211120230418698
|
23/11/2023
|
SHAHID ANSARI
|
0509003WL031583
|
SHAHID ANSARI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000691733
|
|
SHAHID ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BANIAPUR
|
BH-09-003-016-01719800/3652
(MANOPALI)
|
0509003000NRG24221120230425847
|
23/11/2023
|
ABHISHEK KUMAR
|
0509003WL032157
|
ABHISHEK KUMAR
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000691775
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-016-01719800/3665
(MANOPALI)
|
0509003000NRG24221120230425851
|
23/11/2023
|
RAKESH KR MAHTO
|
0509003WL032157
|
RAKESH KR MAHTO
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000691778
|
|
Rakesh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BANIAPUR
|
BH-09-003-016-01719800/3746
(MANOPALI)
|
0509003000NRG24221120230425855
|
23/11/2023
|
chanda devi
|
0509003WL032157
|
chanda devi
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691758
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-016-01719800/3762
(MANOPALI)
|
0509003000NRG24221120230425856
|
23/11/2023
|
radhakrishna pandey
|
0509003WL032157
|
radhakrishna pandey
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691776
|
|
RADHAKRISHNA PANDEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BANIAPUR
|
BH-09-003-016-01719900/1058
(MANOPALI)
|
0509003000NRG24211120230418700
|
23/11/2023
|
RITA DEVI
|
0509003WL031583
|
RITA DEVI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000691754
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANIAPUR
|
BH-09-003-016-01719900/1059
(MANOPALI)
|
0509003000NRG24221120230425864
|
23/11/2023
|
PARWATI DEVI
|
0509003WL032157
|
PARWATI DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691755
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-016-01719900/1127
(MANOPALI)
|
0509003000NRG24221120230425865
|
23/11/2023
|
RITA DEVI
|
0509003WL032157
|
RITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691764
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANIAPUR
|
BH-09-003-016-01719900/1152
(MANOPALI)
|
0509003000NRG24221120230425866
|
23/11/2023
|
SABITA DEVI
|
0509003WL032157
|
SABITA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691761
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANIAPUR
|
BH-09-003-016-01719900/1155
(MANOPALI)
|
0509003000NRG24221120230425867
|
23/11/2023
|
KISHUN MANJHI
|
0509003WL032157
|
KISHUN MANJHI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691750
|
|
KISHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BANIAPUR
|
BH-09-003-016-01719900/1159
(MANOPALI)
|
0509003000NRG24221120230425869
|
23/11/2023
|
RAKESH KUMAR MANJHI
|
0509003WL032157
|
RAKESH KUMAR MANJHI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691748
|
|
MR RAKESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANIAPUR
|
BH-09-003-016-01719900/1421
(MANOPALI)
|
0509003000NRG24221120230425874
|
23/11/2023
|
MUNILAL MANJHI
|
0509003WL032157
|
MUNILAL MANJHI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691732
|
|
MUNI LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-016-01719900/1443
(MANOPALI)
|
0509003000NRG24221120230425876
|
23/11/2023
|
TETRA DEVI
|
0509003WL032157
|
TETRA DEVI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691757
|
|
MS TETARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-016-01719900/1541
(MANOPALI)
|
0509003000NRG24161120230404130
|
23/11/2023
|
VINAY KUMAR SINGH
|
0509003WL030669
|
VINAY KUMAR SINGH
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000691765
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BANIAPUR
|
BH-09-003-016-01719900/2035
(MANOPALI)
|
0509003000NRG24221120230425880
|
23/11/2023
|
DIWAKAR KUMAR MANJHI
|
0509003WL032157
|
DIWAKAR KUMAR MANJHI
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691753
|
|
MR DIWAKAR KUMAR MANJHEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-016-01719900/3550
(MANOPALI)
|
0509003000NRG24221120230425885
|
23/11/2023
|
VINOD SAH
|
0509003WL032157
|
VINOD SAH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691773
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-016-01719900/3566
(MANOPALI)
|
0509003000NRG24221120230425888
|
23/11/2023
|
KRISHNA MAHTO
|
0509003WL032157
|
KRISHNA MAHTO
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000691739
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-016-01719900/3568
(MANOPALI)
|
0509003000NRG24221120230425889
|
23/11/2023
|
KAMESHWAR SINGH
|
0509003WL032157
|
KAMESHWAR SINGH
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691744
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANIAPUR
|
BH-09-003-016-01719900/367
(MANOPALI)
|
0509003000NRG24221120230425890
|
23/11/2023
|
Santosh Ravat
|
0509003WL032157
|
Santosh Ravat
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691779
|
|
MR SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BANIAPUR
|
BH-09-003-016-01719900/368
(MANOPALI)
|
0509003000NRG24221120230425891
|
23/11/2023
|
Rajdev Ravat
|
0509003WL032157
|
Rajdev Ravat
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691752
|
|
MR RAJDEV RAVAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-016-01719900/3702
(MANOPALI)
|
0509003000NRG24221120230425892
|
23/11/2023
|
harendra kumar ram
|
0509003WL032157
|
harendra kumar ram
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691777
|
|
MR HARENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-016-01719900/3710
(MANOPALI)
|
0509003000NRG24221120230425894
|
23/11/2023
|
PRAMILA DEVI
|
0509003WL032157
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691746
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-016-01719900/3712
(MANOPALI)
|
0509003000NRG24221120230425895
|
23/11/2023
|
MUKESH KUMAR
|
0509003WL032157
|
MUKESH KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691767
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BANIAPUR
|
BH-09-003-016-01719900/3715
(MANOPALI)
|
0509003000NRG24221120230425896
|
23/11/2023
|
BINDU DEVI
|
0509003WL032157
|
BINDU DEVI
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691769
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-016-01719900/3722
(MANOPALI)
|
0509003000NRG24221120230425901
|
23/11/2023
|
NIRAJ KUMAR
|
0509003WL032157
|
NIRAJ KUMAR
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691768
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-016-01719900/3730
(MANOPALI)
|
0509003000NRG24221120230425906
|
23/11/2023
|
ANUP KUMAR RAY
|
0509003WL032157
|
ANUP KUMAR RAY
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691766
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-016-01720000/1027
(MANOPALI)
|
0509003000NRG24211120230418703
|
23/11/2023
|
sanjay prasad
|
0509003WL031583
|
sanjay prasad
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000691743
|
|
MR SANJAY PRASAD XX
|
STATE BANK OF INDIA(508548)
|
|
48
|
BANIAPUR
|
BH-09-003-016-01720000/1050
(MANOPALI)
|
0509003000NRG24211120230418704
|
23/11/2023
|
AJIJ MYAN
|
0509003WL031583
|
AJIJ MYAN
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000691742
|
|
MR AJIJ MIYAN X
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANIAPUR
|
BH-09-003-016-01720000/1052
(MANOPALI)
|
0509003000NRG24211120230418705
|
23/11/2023
|
MADIKAN BIBI
|
0509003WL031583
|
MADIKAN BIBI
|
00415
|
SBIN0006023
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000691741
|
|
MRS MADIKAN BIBI XX
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANIAPUR
|
BH-09-003-016-01720000/1105
(MANOPALI)
|
0509003000NRG24221120230425910
|
23/11/2023
|
RAJESH KUMAR
|
0509003WL032157
|
RAJESH KUMAR
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000691756
|
|
RAJESH KUMAR S/O PUNDEV KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANIAPUR
|
BH-09-003-016-01720000/1106
(MANOPALI)
|
0509003000NRG24221120230425911
|
23/11/2023
|
ANIL SINGH
|
0509003WL032157
|
ANIL SINGH
|
00415
|
SBIN0006023
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691762
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-016-01720000/1107
(MANOPALI)
|
0509003000NRG24221120230425912
|
23/11/2023
|
LALBABU SINGH
|
0509003WL032157
|
LALBABU SINGH
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000691763
|
|
MR LALBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BANIAPUR
|
BH-09-003-016-01720000/1703
(MANOPALI)
|
0509003000NRG24221120230425913
|
23/11/2023
|
Brij Kishor Sharma
|
0509003WL032157
|
Brij Kishor Sharma
|
00415
|
SBIN0006023
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691749
|
|
MR BRIJ KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121524
|
121524
|
|
|
|
|
|
|
|
|
54
|
BANIAPUR
|
BH-09-003-016-01719800/102
(MANOPALI)
|
0509003000NRG24221120230425822
|
23/11/2023
|
SANJAY KUMAR RAM
|
0509003WL032157
|
SANJAY KUMAR RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691710
|
|
SANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANIAPUR
|
BH-09-003-016-01719800/1720
(MANOPALI)
|
0509003000NRG24221120230425833
|
23/11/2023
|
Shivpati Devi
|
0509003WL032157
|
Shivpati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691724
|
|
SHIVPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BANIAPUR
|
BH-09-003-016-01719800/2210
(MANOPALI)
|
0509003000NRG24221120230425835
|
23/11/2023
|
BHOLA PRASAD
|
0509003WL032157
|
BHOLA PRASAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691722
|
|
Bhola Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BANIAPUR
|
BH-09-003-016-01719800/3509
(MANOPALI)
|
0509003000NRG24221120230425842
|
23/11/2023
|
UPENDRA KUMAR
|
0509003WL032157
|
UPENDRA KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691718
|
|
UPENDRA KUMAR S/O JANAK KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANIAPUR
|
BH-09-003-016-01719800/3512
(MANOPALI)
|
0509003000NRG24221120230425843
|
23/11/2023
|
SUDARSHAN SAH
|
0509003WL032157
|
SUDARSHAN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691716
|
|
SHUDARSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANIAPUR
|
BH-09-003-016-01719800/3526
(MANOPALI)
|
0509003000NRG24221120230425845
|
23/11/2023
|
RAJ KUM AR SHARMA
|
0509003WL032157
|
RAJ KUM AR SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000691730
|
|
RAJKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANIAPUR
|
BH-09-003-016-01719800/3528
(MANOPALI)
|
0509003000NRG24221120230425846
|
23/11/2023
|
MINKU KR SHARMA
|
0509003WL032157
|
MINKU KR SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000691727
|
|
MINKU KUMAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-016-01719800/3659
(MANOPALI)
|
0509003000NRG24221120230425850
|
23/11/2023
|
PRITEE KUMARI SHARMA
|
0509003WL032157
|
PRITEE KUMARI SHARMA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
9000691717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BANIAPUR
|
BH-09-003-016-01719800/3680
(MANOPALI)
|
0509003000NRG24221120230425852
|
23/11/2023
|
GAFAR MIYA
|
0509003WL032157
|
GAFAR MIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000691714
|
|
GAFAR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BANIAPUR
|
BH-09-003-016-01719800/3683
(MANOPALI)
|
0509003000NRG24221120230425853
|
23/11/2023
|
ALIYASH HUSAIN
|
0509003WL032157
|
ALIYASH HUSAIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000691719
|
|
Aliyas Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BANIAPUR
|
BH-09-003-016-01719800/3775
(MANOPALI)
|
0509003000NRG24221120230425861
|
23/11/2023
|
Ramjhari Devi
|
0509003WL032157
|
Ramjhari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691726
|
|
RAMJHARI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BANIAPUR
|
BH-09-003-016-01719800/3777
(MANOPALI)
|
0509003000NRG24221120230425862
|
23/11/2023
|
Mundrika
|
0509003WL032157
|
Mundrika
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691720
|
|
MUNDRIKA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BANIAPUR
|
BH-09-003-016-01719900/1418
(MANOPALI)
|
0509003000NRG24211120230418701
|
23/11/2023
|
DAROGA MANJHI
|
0509003WL031583
|
DAROGA MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000691711
|
|
Daroga Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BANIAPUR
|
BH-09-003-016-01719900/1423
(MANOPALI)
|
0509003000NRG24221120230425875
|
23/11/2023
|
BHAGWAN MANJHI
|
0509003WL032157
|
BHAGWAN MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691709
|
|
BHAGVAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANIAPUR
|
BH-09-003-016-01719900/1464
(MANOPALI)
|
0509003000NRG24221120230425877
|
23/11/2023
|
SUSHILA DEVI
|
0509003WL032157
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691721
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BANIAPUR
|
BH-09-003-016-01719900/1963
(MANOPALI)
|
0509003000NRG24161120230404131
|
23/11/2023
|
SUNIL SINGH
|
0509003WL030669
|
SUNIL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000691728
|
|
SUNIL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
BANIAPUR
|
BH-09-003-016-01719900/2032
(MANOPALI)
|
0509003000NRG24221120230425878
|
23/11/2023
|
RUKAMINA DEVI
|
0509003WL032157
|
RUKAMINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691712
|
|
MRS RUKAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANIAPUR
|
BH-09-003-016-01719900/2701
(MANOPALI)
|
0509003000NRG24161120230404132
|
23/11/2023
|
ANIL SINGH
|
0509003WL030669
|
ANIL SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000691729
|
|
ANIL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-016-01719900/3537
(MANOPALI)
|
0509003000NRG24221120230425882
|
23/11/2023
|
MANTI DEVI
|
0509003WL032157
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691723
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANIAPUR
|
BH-09-003-016-01719900/3545
(MANOPALI)
|
0509003000NRG24221120230425884
|
23/11/2023
|
JITENDRA SINGH
|
0509003WL032157
|
JITENDRA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000691715
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANIAPUR
|
BH-09-003-016-01719900/3703
(MANOPALI)
|
0509003000NRG24221120230425893
|
23/11/2023
|
Bijanti devi
|
0509003WL032157
|
Bijanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691725
|
|
BIJANTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BANIAPUR
|
BH-09-003-016-01720000/201
(MANOPALI)
|
0509003000NRG24221120230425914
|
23/11/2023
|
SUGHESHWAR PRASHAD SINGH
|
0509003WL032157
|
SUGHESHWAR PRASHAD SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691713
|
|
MR SUDHESHWAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
76
|
BANIAPUR
|
BH-09-003-016-01719800/3141
(MANOPALI)
|
0509003000NRG24221120230425840
|
23/11/2023
|
KALAWATI DEVI
|
0509003WL032157
|
KALAWATI DEVI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691736
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BANIAPUR
|
BH-09-003-016-01719900/3553
(MANOPALI)
|
0509003000NRG24221120230425886
|
23/11/2023
|
MEERA DEVI
|
0509003WL032157
|
MEERA DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691737
|
|
Meera Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
78
|
BANIAPUR
|
BH-09-003-016-01719800/3655
(MANOPALI)
|
0509003000NRG24221120230425848
|
23/11/2023
|
ARTI DEVI
|
0509003WL032157
|
ARTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000691789
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BANIAPUR
|
BH-09-003-016-01719900/1158
(MANOPALI)
|
0509003000NRG24221120230425868
|
23/11/2023
|
RAJESHWAR MANJHI
|
0509003WL032157
|
RAJESHWAR MANJHI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691731
|
|
Rajeshwar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BANIAPUR
|
BH-09-003-016-01719900/3564
(MANOPALI)
|
0509003000NRG24221120230425887
|
23/11/2023
|
AJEET KUMAR MAHTO
|
0509003WL032157
|
AJEET KUMAR MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691790
|
|
MR AJEET KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANIAPUR
|
BH-09-003-016-01719900/3717
(MANOPALI)
|
0509003000NRG24221120230425897
|
23/11/2023
|
MANU KUMAR RAY
|
0509003WL032157
|
MANU KUMAR RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691788
|
|
Manu Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BANIAPUR
|
BH-09-003-016-01719900/3718
(MANOPALI)
|
0509003000NRG24221120230425898
|
23/11/2023
|
SHANTU KUMAR
|
0509003WL032157
|
SHANTU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691792
|
|
Mr. SHANTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BANIAPUR
|
BH-09-003-016-01719900/3721
(MANOPALI)
|
0509003000NRG24221120230425900
|
23/11/2023
|
CHANDRIKA SINGH
|
0509003WL032157
|
CHANDRIKA SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691791
|
|
CHANDRIKA SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANIAPUR
|
BH-09-003-016-01719900/3723
(MANOPALI)
|
0509003000NRG24221120230425902
|
23/11/2023
|
AJAY SINGH
|
0509003WL032157
|
AJAY SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691795
|
|
Ajay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BANIAPUR
|
BH-09-003-016-01719900/3725
(MANOPALI)
|
0509003000NRG24221120230425903
|
23/11/2023
|
BHOLA RAY
|
0509003WL032157
|
BHOLA RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691794
|
|
BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANIAPUR
|
BH-09-003-016-01719900/3728
(MANOPALI)
|
0509003000NRG24221120230425904
|
23/11/2023
|
REETA DEVI
|
0509003WL032157
|
REETA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9000691787
|
|
MR MANJIV RAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BANIAPUR
|
BH-09-003-016-01719900/3729
(MANOPALI)
|
0509003000NRG24221120230425905
|
23/11/2023
|
BITU KUMAR
|
0509003WL032157
|
BITU KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9000691793
|
|
MR BITU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249432
|
249432
|
|
|
|
|
|
|
|