|
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-09-003-016-01719800/1243
(MANOPALI)
|
0509003000NRG24060220240577557
|
08/02/2024
|
RITA DEVI
|
0509003WL044433
|
RITA DEVI
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267898
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANIAPUR
|
BH-09-003-016-01719800/1249
(MANOPALI)
|
0509003000NRG24060220240577558
|
08/02/2024
|
PHULPATI DEVI
|
0509003WL044433
|
PHULPATI DEVI
|
00048
|
BKID0004493
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267902
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BANIAPUR
|
BH-09-003-016-01719800/1261
(MANOPALI)
|
0509003000NRG24060220240577370
|
08/02/2024
|
MD NAIM
|
0509003WL044412
|
MD NAIM
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267880
|
|
MR MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANIAPUR
|
BH-09-003-016-01719800/1264
(MANOPALI)
|
0509003000NRG24060220240577493
|
08/02/2024
|
SUSHILA DEVI
|
0509003WL044421
|
SUSHILA DEVI
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267883
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BANIAPUR
|
BH-09-003-016-01719900/1182
(MANOPALI)
|
0509003000NRG24060220240577529
|
08/02/2024
|
MINA DEVI
|
0509003WL044421
|
MINA DEVI
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267884
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BANIAPUR
|
BH-09-003-016-01719900/1195
(MANOPALI)
|
0509003000NRG24060220240577377
|
08/02/2024
|
JAGLAL RAM
|
0509003WL044412
|
JAGLAL RAM
|
00048
|
BKID0004493
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267871
|
|
JAGLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
BANIAPUR
|
BH-09-003-016-01719800/3770
(MANOPALI)
|
0509003000NRG24060220240577579
|
08/02/2024
|
Aniket Kumar
|
0509003WL044433
|
Aniket Kumar
|
00078
|
CNRB0004958
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267888
|
|
ANIKETKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
BANIAPUR
|
BH-09-003-016-01719800/1315
(MANOPALI)
|
0509003000NRG24060220240577494
|
08/02/2024
|
Rina Devi
|
0509003WL044421
|
Rina Devi
|
00354
|
PUNB0122100
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267851
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
BANIAPUR
|
BH-09-003-016-01719800/1318
(MANOPALI)
|
0509003000NRG24060220240577560
|
08/02/2024
|
Tara Devi
|
0509003WL044433
|
Tara Devi
|
00354
|
PUNB0122100
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267858
|
|
TARA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
BANIAPUR
|
BH-09-003-016-01719800/1153
(MANOPALI)
|
0509003000NRG24060220240577490
|
08/02/2024
|
PRAMOD KR SINGH
|
0509003WL044421
|
PRAMOD KR SINGH
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267881
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANIAPUR
|
BH-09-003-016-01719800/1178
(MANOPALI)
|
0509003000NRG24060220240577556
|
08/02/2024
|
SUMANTI KUWAR
|
0509003WL044433
|
SUMANTI KUWAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267909
|
|
SUMANTI KUAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
BANIAPUR
|
BH-09-003-016-01719800/1193
(MANOPALI)
|
0509003000NRG24060220240577491
|
08/02/2024
|
RINA DEVI
|
0509003WL044421
|
RINA DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267870
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANIAPUR
|
BH-09-003-016-01719800/1209
(MANOPALI)
|
0509003000NRG24060220240577492
|
08/02/2024
|
SURAJ KUMAR SINGH
|
0509003WL044421
|
SURAJ KUMAR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267872
|
|
MR SURAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BANIAPUR
|
BH-09-003-016-01719800/1293
(MANOPALI)
|
0509003000NRG24060220240577559
|
08/02/2024
|
RAMDEV MAHTO
|
0509003WL044433
|
RAMDEV MAHTO
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267915
|
|
Ramdeo Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BANIAPUR
|
BH-09-003-016-01719800/1368
(MANOPALI)
|
0509003000NRG24060220240577495
|
08/02/2024
|
KUSUD DEVI
|
0509003WL044421
|
KUSUD DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267904
|
|
MR KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANIAPUR
|
BH-09-003-016-01719800/1424
(MANOPALI)
|
0509003000NRG24060220240577562
|
08/02/2024
|
SANOJ KUMAR RAM
|
0509003WL044433
|
SANOJ KUMAR RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267859
|
|
MR SANOJ KR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BANIAPUR
|
BH-09-003-016-01719800/1538
(MANOPALI)
|
0509003000NRG24060220240577564
|
08/02/2024
|
YADAVLAL SAH
|
0509003WL044433
|
YADAVLAL SAH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267855
|
|
JADAV LALL SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANIAPUR
|
BH-09-003-016-01719800/1923
(MANOPALI)
|
0509003000NRG24060220240577498
|
08/02/2024
|
RAJKUMARI DEVI
|
0509003WL044421
|
RAJKUMARI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267937
|
|
RAJKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BANIAPUR
|
BH-09-003-016-01719800/2211
(MANOPALI)
|
0509003000NRG24060220240577568
|
08/02/2024
|
SATRUDHAN PRASAD
|
0509003WL044433
|
SATRUDHAN PRASAD
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267857
|
|
MR SATRUGHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANIAPUR
|
BH-09-003-016-01719800/2224
(MANOPALI)
|
0509003000NRG24060220240577500
|
08/02/2024
|
GITA DEVI
|
0509003WL044421
|
GITA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267877
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANIAPUR
|
BH-09-003-016-01719800/2235
(MANOPALI)
|
0509003000NRG24060220240577501
|
08/02/2024
|
DHARMENDRA PRASAD
|
0509003WL044421
|
DHARMENDRA PRASAD
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267868
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANIAPUR
|
BH-09-003-016-01719800/2245
(MANOPALI)
|
0509003000NRG24060220240577502
|
08/02/2024
|
AADITYA PRASAD
|
0509003WL044421
|
AADITYA PRASAD
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267878
|
|
MR AADITYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANIAPUR
|
BH-09-003-016-01719800/2247
(MANOPALI)
|
0509003000NRG24060220240577372
|
08/02/2024
|
SAMEER KUMAR PRASAD
|
0509003WL044412
|
SAMEER KUMAR PRASAD
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267875
|
|
MR SAMEER KUMAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BANIAPUR
|
BH-09-003-016-01719800/2249
(MANOPALI)
|
0509003000NRG24060220240577569
|
08/02/2024
|
PRABHAT KUMAR
|
0509003WL044433
|
PRABHAT KUMAR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267911
|
|
Prabhat Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BANIAPUR
|
BH-09-003-016-01719800/3527
(MANOPALI)
|
0509003000NRG24060220240577504
|
08/02/2024
|
ROHIT KUMAR RAY
|
0509003WL044421
|
ROHIT KUMAR RAY
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267876
|
|
MR ROHIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANIAPUR
|
BH-09-003-016-01719800/3530
(MANOPALI)
|
0509003000NRG24060220240577571
|
08/02/2024
|
PRADEEP THAKUR
|
0509003WL044433
|
PRADEEP THAKUR
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267916
|
|
Pradip Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BANIAPUR
|
BH-09-003-016-01719800/3534
(MANOPALI)
|
0509003000NRG24060220240577505
|
08/02/2024
|
SUNITA DEVI
|
0509003WL044421
|
SUNITA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267899
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANIAPUR
|
BH-09-003-016-01719800/3635
(MANOPALI)
|
0509003000NRG24060220240577507
|
08/02/2024
|
MANJU DEVI
|
0509003WL044421
|
MANJU DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267895
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BANIAPUR
|
BH-09-003-016-01719800/3640
(MANOPALI)
|
0509003000NRG24060220240577508
|
08/02/2024
|
INDU DEVI
|
0509003WL044421
|
INDU DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267856
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BANIAPUR
|
BH-09-003-016-01719800/3644
(MANOPALI)
|
0509003000NRG24060220240577374
|
08/02/2024
|
GYANTI DEVI
|
0509003WL044412
|
GYANTI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267873
|
|
MR GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANIAPUR
|
BH-09-003-016-01719800/3645
(MANOPALI)
|
0509003000NRG24060220240577375
|
08/02/2024
|
SHAHID ANSARI
|
0509003WL044412
|
SHAHID ANSARI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267853
|
|
SHAHID ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BANIAPUR
|
BH-09-003-016-01719800/3646
(MANOPALI)
|
0509003000NRG24060220240577572
|
08/02/2024
|
REHANA KHATOON
|
0509003WL044433
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267908
|
|
MRS REHANA KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANIAPUR
|
BH-09-003-016-01719800/3654
(MANOPALI)
|
0509003000NRG24060220240577573
|
08/02/2024
|
AVINASH KR SINGH
|
0509003WL044433
|
AVINASH KR SINGH
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267912
|
|
MR AVINASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BANIAPUR
|
BH-09-003-016-01719800/3664
(MANOPALI)
|
0509003000NRG24060220240577510
|
08/02/2024
|
MAHENDRA KR RAY
|
0509003WL044421
|
MAHENDRA KR RAY
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267867
|
|
MAHENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANIAPUR
|
BH-09-003-016-01719800/3670
(MANOPALI)
|
0509003000NRG24060220240577511
|
08/02/2024
|
SURENDRA PRASAD
|
0509003WL044421
|
SURENDRA PRASAD
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267874
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BANIAPUR
|
BH-09-003-016-01719800/3689
(MANOPALI)
|
0509003000NRG24060220240577575
|
08/02/2024
|
RAJENDRA RAM
|
0509003WL044433
|
RAJENDRA RAM
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267938
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANIAPUR
|
BH-09-003-016-01719800/3756
(MANOPALI)
|
0509003000NRG24060220240577577
|
08/02/2024
|
santosh kumar
|
0509003WL044433
|
santosh kumar
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267891
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BANIAPUR
|
BH-09-003-016-01719800/3757
(MANOPALI)
|
0509003000NRG24060220240577515
|
08/02/2024
|
amjad ali
|
0509003WL044421
|
amjad ali
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267894
|
|
AMJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BANIAPUR
|
BH-09-003-016-01719800/3760
(MANOPALI)
|
0509003000NRG24060220240577516
|
08/02/2024
|
mumtaj ali
|
0509003WL044421
|
mumtaj ali
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267897
|
|
Mumtaj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
BANIAPUR
|
BH-09-003-016-01719800/3761
(MANOPALI)
|
0509003000NRG24060220240577578
|
08/02/2024
|
ajaj ansari
|
0509003WL044433
|
ajaj ansari
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267892
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BANIAPUR
|
BH-09-003-016-01719800/3765
(MANOPALI)
|
0509003000NRG24060220240577517
|
08/02/2024
|
khusbun nisha
|
0509003WL044421
|
khusbun nisha
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267893
|
|
MRS KHUSBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANIAPUR
|
BH-09-003-016-01719800/3829
(MANOPALI)
|
0509003000NRG24060220240577522
|
08/02/2024
|
REHANA KHATOON
|
0509003WL044421
|
REHANA KHATOON
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267903
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANIAPUR
|
BH-09-003-016-01719800/992
(MANOPALI)
|
0509003000NRG24060220240577523
|
08/02/2024
|
BADSHA TELAR
|
0509003WL044421
|
BADSHA TELAR
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267862
|
|
BADSHAH MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BANIAPUR
|
BH-09-003-016-01719900/1033
(MANOPALI)
|
0509003000NRG24060220240577376
|
08/02/2024
|
rameshwar mahato
|
0509003WL044412
|
rameshwar mahato
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267869
|
|
MR RAMESHVAR MAHATO XX
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANIAPUR
|
BH-09-003-016-01719900/1034
(MANOPALI)
|
0509003000NRG24060220240577524
|
08/02/2024
|
kameshwar singh
|
0509003WL044421
|
kameshwar singh
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267935
|
|
MR KAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BANIAPUR
|
BH-09-003-016-01719900/1059
(MANOPALI)
|
0509003000NRG24060220240577525
|
08/02/2024
|
PARWATI DEVI
|
0509003WL044421
|
PARWATI DEVI
|
00415
|
SBIN0006023
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267886
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANIAPUR
|
BH-09-003-016-01719900/1128
(MANOPALI)
|
0509003000NRG24060220240577526
|
08/02/2024
|
BASANTI DEVI
|
0509003WL044421
|
BASANTI DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267936
|
|
VASANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
BANIAPUR
|
BH-09-003-016-01719900/1155
(MANOPALI)
|
0509003000NRG24060220240577527
|
08/02/2024
|
KISHUN MANJHI
|
0509003WL044421
|
KISHUN MANJHI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267900
|
|
KISHUN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANIAPUR
|
BH-09-003-016-01719900/1160
(MANOPALI)
|
0509003000NRG24060220240577528
|
08/02/2024
|
KAWALDEV MANJHI
|
0509003WL044421
|
KAWALDEV MANJHI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267901
|
|
KAWALDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANIAPUR
|
BH-09-003-016-01719900/1466
(MANOPALI)
|
0509003000NRG24060220240577533
|
08/02/2024
|
RAMAYAN MANJHI
|
0509003WL044421
|
RAMAYAN MANJHI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267865
|
|
MR RAMAYAN MANJHI X
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANIAPUR
|
BH-09-003-016-01719900/2035
(MANOPALI)
|
0509003000NRG24060220240577535
|
08/02/2024
|
DIWAKAR KUMAR MANJHI
|
0509003WL044421
|
DIWAKAR KUMAR MANJHI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267885
|
|
MR DIWAKAR KUMAR MANJHEE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANIAPUR
|
BH-09-003-016-01719900/28
(MANOPALI)
|
0509003000NRG24060220240577537
|
08/02/2024
|
JAYRAM MANJHI
|
0509003WL044421
|
JAYRAM MANJHI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267940
|
|
JAYRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANIAPUR
|
BH-09-003-016-01719900/3543
(MANOPALI)
|
0509003000NRG24060220240577539
|
08/02/2024
|
AJIT KUMAR
|
0509003WL044421
|
AJIT KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267866
|
|
AJIT KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
BANIAPUR
|
BH-09-003-016-01719900/3559
(MANOPALI)
|
0509003000NRG24060220240577540
|
08/02/2024
|
DIPAK KUMAR
|
0509003WL044421
|
DIPAK KUMAR
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267910
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BANIAPUR
|
BH-09-003-016-01719900/3707
(MANOPALI)
|
0509003000NRG24060220240577379
|
08/02/2024
|
BHARAT KUMAR
|
0509003WL044412
|
BHARAT KUMAR
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267882
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANIAPUR
|
BH-09-003-016-01719900/3710
(MANOPALI)
|
0509003000NRG24060220240577541
|
08/02/2024
|
PRAMILA DEVI
|
0509003WL044421
|
PRAMILA DEVI
|
00415
|
SBIN0006023
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267852
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANIAPUR
|
BH-09-003-016-01720000/1027
(MANOPALI)
|
0509003000NRG24060220240577543
|
08/02/2024
|
sanjay prasad
|
0509003WL044421
|
sanjay prasad
|
00415
|
SBIN0006023
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267860
|
|
MR SANJAY PRASAD XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
58
|
BANIAPUR
|
BH-09-003-016-01719800/1340
(MANOPALI)
|
0509003000NRG24060220240577561
|
08/02/2024
|
GAYATRI DEVI
|
0509003WL044433
|
GAYATRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267930
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
BANIAPUR
|
BH-09-003-016-01719800/1430
(MANOPALI)
|
0509003000NRG24060220240577563
|
08/02/2024
|
SUBODH KUMAR RAM
|
0509003WL044433
|
SUBODH KUMAR RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267932
|
|
Subodh Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BANIAPUR
|
BH-09-003-016-01719800/1505
(MANOPALI)
|
0509003000NRG24060220240577497
|
08/02/2024
|
RAKESH OJHA
|
0509003WL044421
|
RAKESH OJHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267933
|
|
RAKESH OJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BANIAPUR
|
BH-09-003-016-01719800/1930
(MANOPALI)
|
0509003000NRG24060220240577565
|
08/02/2024
|
SHALENDRA MAHTO
|
0509003WL044433
|
SHALENDRA MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267920
|
|
Shalendra Mahato
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BANIAPUR
|
BH-09-003-016-01719800/1932
(MANOPALI)
|
0509003000NRG24060220240577499
|
08/02/2024
|
RAJNATH THAKUR
|
0509003WL044421
|
RAJNATH THAKUR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267921
|
|
MR RAJNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BANIAPUR
|
BH-09-003-016-01719800/1986
(MANOPALI)
|
0509003000NRG24060220240577566
|
08/02/2024
|
MAHAVIR RAY
|
0509003WL044433
|
MAHAVIR RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267863
|
|
MAHAVEER RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BANIAPUR
|
BH-09-003-016-01719800/3512
(MANOPALI)
|
0509003000NRG24060220240577373
|
08/02/2024
|
SUDARSHAN SAH
|
0509003WL044412
|
SUDARSHAN SAH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267924
|
|
SHUDARSHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANIAPUR
|
BH-09-003-016-01719800/3613
(MANOPALI)
|
0509003000NRG24060220240577506
|
08/02/2024
|
SANJU DEVI
|
0509003WL044421
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267925
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BANIAPUR
|
BH-09-003-016-01719800/3659
(MANOPALI)
|
0509003000NRG24060220240577509
|
08/02/2024
|
PRITEE KUMARI SHARMA
|
0509003WL044421
|
PRITEE KUMARI SHARMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Rejected
|
25/03/2024
|
|
2143267926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BANIAPUR
|
BH-09-003-016-01719800/3671
(MANOPALI)
|
0509003000NRG24060220240577574
|
08/02/2024
|
SAILESH KR PRASAD
|
0509003WL044433
|
SAILESH KR PRASAD
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267931
|
|
SHAILENDRA KUMAR PRASAD
|
CANARA BANK(508532)
|
|
68
|
BANIAPUR
|
BH-09-003-016-01719800/3680
(MANOPALI)
|
0509003000NRG24060220240577512
|
08/02/2024
|
GAFAR MIYA
|
0509003WL044421
|
GAFAR MIYA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267922
|
|
GAFAR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BANIAPUR
|
BH-09-003-016-01719800/3683
(MANOPALI)
|
0509003000NRG24060220240577513
|
08/02/2024
|
ALIYASH HUSAIN
|
0509003WL044421
|
ALIYASH HUSAIN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267929
|
|
Aliyas Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BANIAPUR
|
BH-09-003-016-01719800/3775
(MANOPALI)
|
0509003000NRG24060220240577518
|
08/02/2024
|
Ramjhari Devi
|
0509003WL044421
|
Ramjhari Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267854
|
|
RAMJHARI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BANIAPUR
|
BH-09-003-016-01719800/3777
(MANOPALI)
|
0509003000NRG24060220240577519
|
08/02/2024
|
Mundrika
|
0509003WL044421
|
Mundrika
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267927
|
|
MUNDRIKA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
BANIAPUR
|
BH-09-003-016-01719900/122
(MANOPALI)
|
0509003000NRG24060220240577530
|
08/02/2024
|
HARDEV MAHTO
|
0509003WL044421
|
HARDEV MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267934
|
|
Hardev Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BANIAPUR
|
BH-09-003-016-01719900/1225
(MANOPALI)
|
0509003000NRG24060220240577531
|
08/02/2024
|
SHAIL DEVI
|
0509003WL044421
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267928
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
BANIAPUR
|
BH-09-003-016-01719900/1440
(MANOPALI)
|
0509003000NRG24060220240577532
|
08/02/2024
|
DILIP KUMAR MANJHI
|
0509003WL044421
|
DILIP KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267919
|
|
Dilip Kumar Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BANIAPUR
|
BH-09-003-016-01719900/2033
(MANOPALI)
|
0509003000NRG24060220240577534
|
08/02/2024
|
ANIL KUMAR MANJHI
|
0509003WL044421
|
ANIL KUMAR MANJHI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267861
|
|
ANIL KUMAR MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
BANIAPUR
|
BH-09-003-016-01719900/26
(MANOPALI)
|
0509003000NRG24060220240577536
|
08/02/2024
|
BIJESHWAR MAHTO
|
0509003WL044421
|
BIJESHWAR MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267918
|
|
BISHESHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANIAPUR
|
BH-09-003-016-01719900/33
(MANOPALI)
|
0509003000NRG24060220240577538
|
08/02/2024
|
SURESH MAHTO
|
0509003WL044421
|
SURESH MAHTO
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267917
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANIAPUR
|
BH-09-003-016-01719900/3537
(MANOPALI)
|
0509003000NRG24060220240577378
|
08/02/2024
|
MANTI DEVI
|
0509003WL044412
|
MANTI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267923
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
79
|
BANIAPUR
|
BH-09-003-016-01719800/3141
(MANOPALI)
|
0509003000NRG24060220240577503
|
08/02/2024
|
KALAWATI DEVI
|
0509003WL044421
|
KALAWATI DEVI
|
00688
|
FINO0001445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143267939
|
|
Kalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
80
|
BANIAPUR
|
BH-09-003-016-01719800/1076
(MANOPALI)
|
0509003000NRG24060220240577554
|
08/02/2024
|
NURJAHA BIBI
|
0509003WL044433
|
NURJAHA BIBI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2143267887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BANIAPUR
|
BH-09-003-016-01719800/1089
(MANOPALI)
|
0509003000NRG24060220240577555
|
08/02/2024
|
Virendra singh
|
0509003WL044433
|
Virendra singh
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267905
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BANIAPUR
|
BH-09-003-016-01719800/1289
(MANOPALI)
|
0509003000NRG24060220240577371
|
08/02/2024
|
NANDKISHOR PRASAD
|
0509003WL044412
|
NANDKISHOR PRASAD
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267879
|
|
Nandkishor Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BANIAPUR
|
BH-09-003-016-01719800/1402
(MANOPALI)
|
0509003000NRG24060220240577496
|
08/02/2024
|
MANGALI DEVI
|
0509003WL044421
|
MANGALI DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2143267889
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BANIAPUR
|
BH-09-003-016-01719800/2103
(MANOPALI)
|
0509003000NRG24060220240577567
|
08/02/2024
|
SUNDARI DEVI
|
0509003WL044433
|
SUNDARI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267906
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANIAPUR
|
BH-09-003-016-01719800/3139
(MANOPALI)
|
0509003000NRG24060220240577570
|
08/02/2024
|
kusum kumari
|
0509003WL044433
|
kusum kumari
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267913
|
|
Kusum Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BANIAPUR
|
BH-09-003-016-01719800/3732
(MANOPALI)
|
0509003000NRG24060220240577514
|
08/02/2024
|
NEHA DEVI
|
0509003WL044421
|
NEHA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267896
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
87
|
BANIAPUR
|
BH-09-003-016-01719800/3755
(MANOPALI)
|
0509003000NRG24060220240577576
|
08/02/2024
|
VIJAY MAHTO
|
0509003WL044433
|
VIJAY MAHTO
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267864
|
|
Vijay Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BANIAPUR
|
BH-09-003-016-01719800/3820
(MANOPALI)
|
0509003000NRG24060220240577520
|
08/02/2024
|
KHUSHBOO NISHA
|
0509003WL044421
|
KHUSHBOO NISHA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143267914
|
|
KHUSHBOO NISHA
|
INDUSIND BANK(607189)
|
|
89
|
BANIAPUR
|
BH-09-003-016-01719800/3823
(MANOPALI)
|
0509003000NRG24060220240577521
|
08/02/2024
|
PARWATI DEVI
|
0509003WL044421
|
PARWATI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267907
|
|
PRITHVI NATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANIAPUR
|
BH-09-003-016-01719900/3724
(MANOPALI)
|
0509003000NRG24060220240577542
|
08/02/2024
|
ASHISH KUMAR SINGH
|
0509003WL044421
|
ASHISH KUMAR SINGH
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143267890
|
|
Ashish Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189240
|
189240
|
|
|
|
|
|
|
|