|
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
|
ISUAPUR
|
BH-09-018-013-01715200/3672
(NIPANIYA)
|
0509018000NRG24221220230500515
|
23/12/2023
|
ABHI SINGH
|
0509018WL038052
|
ABHI SINGH
|
00045
|
BARB0MARHAU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455138
|
|
ABHI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ISUAPUR
|
BH-09-018-013-01715000/1776
(NIPANIYA)
|
0509018000NRG24221220230500482
|
23/12/2023
|
MINTA DEVI
|
0509018WL038052
|
MINTA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455158
|
|
MINTA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
ISUAPUR
|
BH-09-018-013-01715000/1777
(NIPANIYA)
|
0509018000NRG24221220230500483
|
23/12/2023
|
ASHA DEVI
|
0509018WL038052
|
ASHA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455157
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ISUAPUR
|
BH-09-018-013-01715200/1759
(NIPANIYA)
|
0509018000NRG24221220230500495
|
23/12/2023
|
RAMAVATI DEVI
|
0509018WL038052
|
RAMAVATI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455156
|
|
RAJKISHOR RAM JT RAMAVATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ISUAPUR
|
BH-09-018-013-01715200/2021
(NIPANIYA)
|
0509018000NRG24221220230500499
|
23/12/2023
|
Lotan Ray
|
0509018WL038052
|
Lotan Ray
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455153
|
|
LOTAN RAY JT RAMESH RAY
|
BANK OF INDIA(508505)
|
|
6
|
ISUAPUR
|
BH-09-018-013-01715200/2195
(NIPANIYA)
|
0509018000NRG24221220230500506
|
23/12/2023
|
ANKIT KUMAR SINGH
|
0509018WL038052
|
ANKIT KUMAR SINGH
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455142
|
|
Ankit Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ISUAPUR
|
BH-09-018-013-01715200/3053
(NIPANIYA)
|
0509018000NRG24221220230500511
|
23/12/2023
|
REKHA DEVI
|
0509018WL038052
|
REKHA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455139
|
|
BACHALAL RAM & REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ISUAPUR
|
BH-09-018-013-01715200/3655
(NIPANIYA)
|
0509018000NRG24221220230500513
|
23/12/2023
|
KAMINI DEVI
|
0509018WL038052
|
KAMINI DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455159
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISUAPUR
|
BH-09-018-013-01715200/3768
(NIPANIYA)
|
0509018000NRG24221220230500524
|
23/12/2023
|
PAWAN KUMAR
|
0509018WL038052
|
PAWAN KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455132
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ISUAPUR
|
BH-09-018-013-01715200/3867
(NIPANIYA)
|
0509018000NRG24221220230500535
|
23/12/2023
|
VISHAL KUMAR RAY
|
0509018WL038052
|
VISHAL KUMAR RAY
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455146
|
|
VISHAL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ISUAPUR
|
BH-09-018-013-01715200/3924
(NIPANIYA)
|
0509018000NRG24221220230500539
|
23/12/2023
|
RAJMAHAL DEVI
|
0509018WL038052
|
RAJMAHAL DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455150
|
|
RAJAMAHAL DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ISUAPUR
|
BH-09-018-013-01715200/3952
(NIPANIYA)
|
0509018000NRG24221220230500541
|
23/12/2023
|
SAKUNTLA DEVI
|
0509018WL038052
|
SAKUNTLA DEVI
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455149
|
|
SAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ISUAPUR
|
BH-09-018-013-01715200/3962
(NIPANIYA)
|
0509018000NRG24221220230500543
|
23/12/2023
|
CHANDAN KUMAR
|
0509018WL038052
|
CHANDAN KUMAR
|
00048
|
BKID0004688
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455151
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
14
|
ISUAPUR
|
BH-09-018-013-01715200/3674
(NIPANIYA)
|
0509018000NRG24221220230500516
|
23/12/2023
|
GAYATRI DEVI
|
0509018WL038052
|
GAYATRI DEVI
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455101
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
15
|
ISUAPUR
|
BH-09-018-013-01715200/3929
(NIPANIYA)
|
0509018000NRG24221220230500540
|
23/12/2023
|
GULSHAN KUMAR RAY
|
0509018WL038052
|
GULSHAN KUMAR RAY
|
00176
|
IDIB000M638
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455133
|
|
Gulshan Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
ISUAPUR
|
BH-09-018-013-01715000/4529
(NIPANIYA)
|
0509018000NRG24221220230500484
|
23/12/2023
|
PRABHAWATI DEVI
|
0509018WL038052
|
PRABHAWATI DEVI
|
00415
|
SBIN0000032
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455127
|
|
Prabhavati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
ISUAPUR
|
BH-09-018-013-01715100/3429
(NIPANIYA)
|
0509018000NRG24221220230500492
|
23/12/2023
|
BHUPEN RAY
|
0509018WL038052
|
BHUPEN RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455134
|
|
BHUPEN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ISUAPUR
|
BH-09-018-013-01715200/1853
(NIPANIYA)
|
0509018000NRG24221220230500497
|
23/12/2023
|
Sugi Devi
|
0509018WL038052
|
Sugi Devi
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455108
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISUAPUR
|
BH-09-018-013-01715200/2077
(NIPANIYA)
|
0509018000NRG24221220230500500
|
23/12/2023
|
SANTOSH KUMAR SINGH
|
0509018WL038052
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455105
|
|
SANTOSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
20
|
ISUAPUR
|
BH-09-018-013-01715200/2094
(NIPANIYA)
|
0509018000NRG24221220230500502
|
23/12/2023
|
ANIL KUMAR
|
0509018WL038052
|
ANIL KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455126
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
ISUAPUR
|
BH-09-018-013-01715200/2114
(NIPANIYA)
|
0509018000NRG24221220230500503
|
23/12/2023
|
MANOJ RAM
|
0509018WL038052
|
MANOJ RAM
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455129
|
|
Manoj Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ISUAPUR
|
BH-09-018-013-01715200/2129
(NIPANIYA)
|
0509018000NRG24221220230500504
|
23/12/2023
|
VIKRAM KUMAR SINGH
|
0509018WL038052
|
VIKRAM KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455117
|
|
Vikrama Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ISUAPUR
|
BH-09-018-013-01715200/2155
(NIPANIYA)
|
0509018000NRG24221220230500505
|
23/12/2023
|
SARAL RAY
|
0509018WL038052
|
SARAL RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455125
|
|
Saral Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ISUAPUR
|
BH-09-018-013-01715200/2424
(NIPANIYA)
|
0509018000NRG24221220230500509
|
23/12/2023
|
ANKIT KUMAR SINGH
|
0509018WL038052
|
ANKIT KUMAR SINGH
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455109
|
|
ANKIT KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
ISUAPUR
|
BH-09-018-013-01715200/3654
(NIPANIYA)
|
0509018000NRG24221220230500512
|
23/12/2023
|
URMILA DEVI
|
0509018WL038052
|
URMILA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455118
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISUAPUR
|
BH-09-018-013-01715200/3659
(NIPANIYA)
|
0509018000NRG24221220230500514
|
23/12/2023
|
PRABHAVATI DEVI
|
0509018WL038052
|
PRABHAVATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455102
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISUAPUR
|
BH-09-018-013-01715200/3676
(NIPANIYA)
|
0509018000NRG24221220230500517
|
23/12/2023
|
SANDHIYA DEVI
|
0509018WL038052
|
SANDHIYA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455116
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISUAPUR
|
BH-09-018-013-01715200/3682
(NIPANIYA)
|
0509018000NRG24221220230500518
|
23/12/2023
|
SUNITA DEVI
|
0509018WL038052
|
SUNITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455119
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISUAPUR
|
BH-09-018-013-01715200/3736
(NIPANIYA)
|
0509018000NRG24221220230500519
|
23/12/2023
|
VINDU DEVI
|
0509018WL038052
|
VINDU DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455137
|
|
VINDU DEVI W/O SWARJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ISUAPUR
|
BH-09-018-013-01715200/3742
(NIPANIYA)
|
0509018000NRG24221220230500520
|
23/12/2023
|
SARBAJIT RAI
|
0509018WL038052
|
SARBAJIT RAI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455113
|
|
SARBAJIT RAY AND BINDU DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ISUAPUR
|
BH-09-018-013-01715200/3745
(NIPANIYA)
|
0509018000NRG24221220230500521
|
23/12/2023
|
PUNITA DEVI
|
0509018WL038052
|
PUNITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455122
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISUAPUR
|
BH-09-018-013-01715200/3751
(NIPANIYA)
|
0509018000NRG24221220230500522
|
23/12/2023
|
MALA DEVI
|
0509018WL038052
|
MALA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455111
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISUAPUR
|
BH-09-018-013-01715200/3765
(NIPANIYA)
|
0509018000NRG24221220230500523
|
23/12/2023
|
KALAVATI DEVI
|
0509018WL038052
|
KALAVATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455112
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISUAPUR
|
BH-09-018-013-01715200/3815
(NIPANIYA)
|
0509018000NRG24221220230500527
|
23/12/2023
|
RINA DEVI
|
0509018WL038052
|
RINA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455114
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
35
|
ISUAPUR
|
BH-09-018-013-01715200/3819
(NIPANIYA)
|
0509018000NRG24221220230500528
|
23/12/2023
|
BIJANTI DEVI
|
0509018WL038052
|
BIJANTI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455103
|
|
MRS BIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISUAPUR
|
BH-09-018-013-01715200/3840
(NIPANIYA)
|
0509018000NRG24221220230500531
|
23/12/2023
|
SHARDA DEVI
|
0509018WL038052
|
SHARDA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455110
|
|
Sharda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ISUAPUR
|
BH-09-018-013-01715200/3844
(NIPANIYA)
|
0509018000NRG24221220230500532
|
23/12/2023
|
SURAJ KUMAR
|
0509018WL038052
|
SURAJ KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455107
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ISUAPUR
|
BH-09-018-013-01715200/3848
(NIPANIYA)
|
0509018000NRG24221220230500533
|
23/12/2023
|
SARASWATI DEVI
|
0509018WL038052
|
SARASWATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455147
|
|
ASHOK RAY AND SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ISUAPUR
|
BH-09-018-013-01715200/3849
(NIPANIYA)
|
0509018000NRG24221220230500534
|
23/12/2023
|
MEGHA DEVI
|
0509018WL038052
|
MEGHA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455120
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISUAPUR
|
BH-09-018-013-01715200/3869
(NIPANIYA)
|
0509018000NRG24221220230500536
|
23/12/2023
|
VIVEK KUMAR
|
0509018WL038052
|
VIVEK KUMAR
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455145
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ISUAPUR
|
BH-09-018-013-01715200/3910
(NIPANIYA)
|
0509018000NRG24221220230500538
|
23/12/2023
|
DURGAWATI DEVI
|
0509018WL038052
|
DURGAWATI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455123
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISUAPUR
|
BH-09-018-013-01715200/3958
(NIPANIYA)
|
0509018000NRG24221220230500542
|
23/12/2023
|
HARIKSH KUMAR RAY
|
0509018WL038052
|
HARIKSH KUMAR RAY
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455135
|
|
MANTOSH KUMAR ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISUAPUR
|
BH-09-018-013-01715200/3973
(NIPANIYA)
|
0509018000NRG24221220230500544
|
23/12/2023
|
SONI DEVI
|
0509018WL038052
|
SONI DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455148
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ISUAPUR
|
BH-09-018-013-01715200/3974
(NIPANIYA)
|
0509018000NRG24221220230500545
|
23/12/2023
|
SURMILA DEVI
|
0509018WL038052
|
SURMILA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455136
|
|
MRS SURMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISUAPUR
|
BH-09-018-013-01715200/3976
(NIPANIYA)
|
0509018000NRG24221220230500546
|
23/12/2023
|
SANGITA DEVI
|
0509018WL038052
|
SANGITA DEVI
|
00415
|
SBIN0003211
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455106
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
46
|
ISUAPUR
|
BH-09-018-013-01715100/2024
(NIPANIYA)
|
0509018000NRG24221220230500491
|
23/12/2023
|
PIYUSH KUMAR
|
0509018WL038052
|
PIYUSH KUMAR
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455131
|
|
Piyush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ISUAPUR
|
BH-09-018-013-01715100/4211
(NIPANIYA)
|
0509018000NRG24221220230500493
|
23/12/2023
|
GYANTI DEVI
|
0509018WL038052
|
GYANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455155
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ISUAPUR
|
BH-09-018-013-01715200/1592
(NIPANIYA)
|
0509018000NRG24221220230500494
|
23/12/2023
|
GYANTI DEVI
|
0509018WL038052
|
GYANTI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455115
|
|
MS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ISUAPUR
|
BH-09-018-013-01715200/1781
(NIPANIYA)
|
0509018000NRG24221220230500496
|
23/12/2023
|
MANORMA DEVI
|
0509018WL038052
|
MANORMA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455100
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ISUAPUR
|
BH-09-018-013-01715200/1858
(NIPANIYA)
|
0509018000NRG24221220230500498
|
23/12/2023
|
AJAY KUMAR SAH
|
0509018WL038052
|
AJAY KUMAR SAH
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455128
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISUAPUR
|
BH-09-018-013-01715200/2090
(NIPANIYA)
|
0509018000NRG24221220230500501
|
23/12/2023
|
PRITI DEVI
|
0509018WL038052
|
PRITI DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455124
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ISUAPUR
|
BH-09-018-013-01715200/3048
(NIPANIYA)
|
0509018000NRG24221220230500510
|
23/12/2023
|
KAJAL KUMARI
|
0509018WL038052
|
KAJAL KUMARI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455130
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ISUAPUR
|
BH-09-018-013-01715200/3785
(NIPANIYA)
|
0509018000NRG24221220230500525
|
23/12/2023
|
UPENDRA KUMAR RAM
|
0509018WL038052
|
UPENDRA KUMAR RAM
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455121
|
|
MR UPENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ISUAPUR
|
BH-09-018-013-01715200/3825
(NIPANIYA)
|
0509018000NRG24221220230500529
|
23/12/2023
|
USHA DEVI
|
0509018WL038052
|
USHA DEVI
|
00415
|
SBIN0005438
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455104
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
55
|
ISUAPUR
|
BH-09-018-013-01715200/2302
(NIPANIYA)
|
0509018000NRG24221220230500507
|
23/12/2023
|
RITA DEVI
|
0509018WL038052
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455099
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
56
|
ISUAPUR
|
BH-09-018-013-01715000/4985
(NIPANIYA)
|
0509018000NRG24221220230500487
|
23/12/2023
|
SHILPI KUMARI
|
0509018WL038052
|
SHILPI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455098
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ISUAPUR
|
BH-09-018-013-01715200/3804
(NIPANIYA)
|
0509018000NRG24221220230500526
|
23/12/2023
|
BIJANTI KUMARI
|
0509018WL038052
|
BIJANTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455097
|
|
Bijanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ISUAPUR
|
BH-09-018-013-01715200/3880
(NIPANIYA)
|
0509018000NRG24221220230500537
|
23/12/2023
|
KUMARI PRIYANKA
|
0509018WL038052
|
KUMARI PRIYANKA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455096
|
|
KUMARI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
59
|
ISUAPUR
|
BH-09-018-013-01715000/4546
(NIPANIYA)
|
0509018000NRG24221220230500485
|
23/12/2023
|
CHANDILAL RAM
|
0509018WL038052
|
CHANDILAL RAM
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1544455154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ISUAPUR
|
BH-09-018-013-01715000/4978
(NIPANIYA)
|
0509018000NRG24221220230500486
|
23/12/2023
|
GAYTRI DEVI
|
0509018WL038052
|
GAYTRI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455144
|
|
Gaytri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ISUAPUR
|
BH-09-018-013-01715000/4996
(NIPANIYA)
|
0509018000NRG24221220230500488
|
23/12/2023
|
SUDARSHAN PRASAD YADAV
|
0509018WL038052
|
SUDARSHAN PRASAD YADAV
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455141
|
|
Sudarshan Prasad Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ISUAPUR
|
BH-09-018-013-01715000/4997
(NIPANIYA)
|
0509018000NRG24221220230500489
|
23/12/2023
|
TINKU PRASAD
|
0509018WL038052
|
TINKU PRASAD
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455140
|
|
TINKU PRASAD
|
CANARA BANK(508532)
|
|
63
|
ISUAPUR
|
BH-09-018-013-01715000/4998
(NIPANIYA)
|
0509018000NRG24221220230500490
|
23/12/2023
|
POONAM DEVI
|
0509018WL038052
|
POONAM DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455160
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISUAPUR
|
BH-09-018-013-01715200/2392
(NIPANIYA)
|
0509018000NRG24221220230500508
|
23/12/2023
|
AMIT KUMAR RAI
|
0509018WL038052
|
AMIT KUMAR RAI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455152
|
|
AMIT KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ISUAPUR
|
BH-09-018-013-01715200/3827
(NIPANIYA)
|
0509018000NRG24221220230500530
|
23/12/2023
|
HIRAMUNI DEVI
|
0509018WL038052
|
HIRAMUNI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544455143
|
|
HIRAMUNI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222300
|
222300
|
|
|
|
|
|
|
|