|
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
|
RAFIGANJ
|
BH-05-005-020-03862410/2992
(BALAR)
|
0505005000NRG24270220240494394
|
28/02/2024
|
CHANDAN KUMAR
|
0505005WL061905
|
CHANDAN KUMAR
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205080
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03832500/3986
(BALAR)
|
0505005000NRG24270220240494359
|
28/02/2024
|
MAMTA DEVI
|
0505005WL061905
|
MAMTA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205106
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03832500/3999
(BALAR)
|
0505005000NRG24270220240494366
|
28/02/2024
|
PUNAM DEVI
|
0505005WL061905
|
PUNAM DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205105
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03832500/4009
(BALAR)
|
0505005000NRG24270220240494370
|
28/02/2024
|
VIMLA DEVI
|
0505005WL061905
|
VIMLA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205103
|
|
VIMLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03832500/4012
(BALAR)
|
0505005000NRG24270220240494373
|
28/02/2024
|
ARADHAN DEVI
|
0505005WL061905
|
ARADHAN DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205104
|
|
ARADHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03832500/4015
(BALAR)
|
0505005000NRG24270220240494374
|
28/02/2024
|
USHA DEVI
|
0505005WL061905
|
USHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205108
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03862410/2436
(BALAR)
|
0505005000NRG24270220240494375
|
28/02/2024
|
Prtima Devi
|
0505005WL061905
|
Prtima Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205093
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03862410/2761
(BALAR)
|
0505005000NRG24270220240494377
|
28/02/2024
|
JAGRANI DEVI
|
0505005WL061905
|
JAGRANI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205101
|
|
JAGRANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03862410/2779
(BALAR)
|
0505005000NRG24270220240494378
|
28/02/2024
|
RINKU DEVI
|
0505005WL061905
|
RINKU DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205090
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03862410/2781
(BALAR)
|
0505005000NRG24270220240494379
|
28/02/2024
|
MINA DEVI
|
0505005WL061905
|
MINA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205094
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03862410/2961
(BALAR)
|
0505005000NRG24270220240494381
|
28/02/2024
|
SHANTI DEVI
|
0505005WL061905
|
SHANTI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Rejected
|
13/04/2024
|
|
2930205109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03862410/2974
(BALAR)
|
0505005000NRG24270220240494385
|
28/02/2024
|
MUNNI DEVI
|
0505005WL061905
|
MUNNI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205099
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03862410/2978
(BALAR)
|
0505005000NRG24270220240494386
|
28/02/2024
|
SACHIN KUMAR
|
0505005WL061905
|
SACHIN KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205088
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03862410/2984
(BALAR)
|
0505005000NRG24270220240494388
|
28/02/2024
|
NITU KUMARI
|
0505005WL061905
|
NITU KUMARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205095
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03862410/2986
(BALAR)
|
0505005000NRG24270220240494390
|
28/02/2024
|
GEETA DEVI
|
0505005WL061905
|
GEETA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205091
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03862410/2987
(BALAR)
|
0505005000NRG24270220240494391
|
28/02/2024
|
SANTOSH KUMAR
|
0505005WL061905
|
SANTOSH KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930205107
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03862410/2993
(BALAR)
|
0505005000NRG24270220240494395
|
28/02/2024
|
SHOBHA DEVI
|
0505005WL061905
|
SHOBHA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930205092
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03862410/2995
(BALAR)
|
0505005000NRG24270220240494397
|
28/02/2024
|
RAMPRAVESH SINGH
|
0505005WL061905
|
RAMPRAVESH SINGH
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205098
|
|
RAM PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03862410/2998
(BALAR)
|
0505005000NRG24270220240494398
|
28/02/2024
|
AMAN KUMAR
|
0505005WL061905
|
AMAN KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205102
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03862410/3003
(BALAR)
|
0505005000NRG24270220240494400
|
28/02/2024
|
AMAN KUMAR
|
0505005WL061905
|
AMAN KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205087
|
|
AMAN KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03862410/3029
(BALAR)
|
0505005000NRG24270220240494403
|
28/02/2024
|
KANCHAN DEVI
|
0505005WL061905
|
KANCHAN DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205110
|
|
DEENANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03862410/3092
(BALAR)
|
0505005000NRG24270220240494406
|
28/02/2024
|
Manish Kumar
|
0505005WL061905
|
Manish Kumar
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205097
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03862410/3103
(BALAR)
|
0505005000NRG24270220240494410
|
28/02/2024
|
JAY PRAKASH KUMAR
|
0505005WL061905
|
JAY PRAKASH KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205089
|
|
MR JAY PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03862410/3105
(BALAR)
|
0505005000NRG24270220240494411
|
28/02/2024
|
Sarita Devi
|
0505005WL061905
|
Sarita Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205100
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03862410/4034
(BALAR)
|
0505005000NRG24270220240494414
|
28/02/2024
|
VIRENDRA YADAV
|
0505005WL061905
|
VIRENDRA YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205096
|
|
VIRENDRA YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03832500/4002
(BALAR)
|
0505005000NRG24270220240494367
|
28/02/2024
|
AUDHESH KUMAR
|
0505005WL061905
|
AUDHESH KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205113
|
|
Mr. AUDHESH KUMAR
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03832500/4004
(BALAR)
|
0505005000NRG24270220240494368
|
28/02/2024
|
RANJAN KUMAR
|
0505005WL061905
|
RANJAN KUMAR
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205112
|
|
Mr. RANJAN KUMAR
|
INDIAN BANK(607105)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03832500/4006
(BALAR)
|
0505005000NRG24270220240494369
|
28/02/2024
|
PRIYANKA KUMARI
|
0505005WL061905
|
PRIYANKA KUMARI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205114
|
|
Mrs. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03832500/3988
(BALAR)
|
0505005000NRG24270220240494360
|
28/02/2024
|
VIBHA DEVI
|
0505005WL061905
|
VIBHA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205073
|
|
Ms. Vibha Kumari
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03862410/2991
(BALAR)
|
0505005000NRG24270220240494393
|
28/02/2024
|
MALA DEVI
|
0505005WL061905
|
MALA DEVI
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930205111
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03822271/307
(BALAR)
|
0505005000NRG24270220240494358
|
28/02/2024
|
sudama yaav
|
0505005WL061905
|
sudama yaav
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205063
|
|
SUDAMAYADAVSOKANHAIYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03832500/3993
(BALAR)
|
0505005000NRG24270220240494362
|
28/02/2024
|
CHHOTU SINGH
|
0505005WL061905
|
CHHOTU SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205071
|
|
CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03832500/3996
(BALAR)
|
0505005000NRG24270220240494364
|
28/02/2024
|
MINA DEVI
|
0505005WL061905
|
MINA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205065
|
|
MEENA DEVI, W/O:- VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03832500/4010
(BALAR)
|
0505005000NRG24270220240494371
|
28/02/2024
|
ANITA DEVI
|
0505005WL061905
|
ANITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205072
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03832500/4011
(BALAR)
|
0505005000NRG24270220240494372
|
28/02/2024
|
RAMPARI DEVI
|
0505005WL061905
|
RAMPARI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205061
|
|
RAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03862410/2782
(BALAR)
|
0505005000NRG24270220240494380
|
28/02/2024
|
SARITA DEVI
|
0505005WL061905
|
SARITA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205070
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03862410/2963
(BALAR)
|
0505005000NRG24270220240494382
|
28/02/2024
|
KANTI DEVI
|
0505005WL061905
|
KANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205064
|
|
KANTI DEVI, W/O-VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03862410/2967
(BALAR)
|
0505005000NRG24270220240494383
|
28/02/2024
|
PRAMILA DEVI
|
0505005WL061905
|
PRAMILA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930205066
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03862410/2990
(BALAR)
|
0505005000NRG24270220240494392
|
28/02/2024
|
AMARDEEP KR SINGH
|
0505005WL061905
|
AMARDEEP KR SINGH
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205067
|
|
AMARDEEP KUMARSINGH S/O-DEONATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03862410/2994
(BALAR)
|
0505005000NRG24270220240494396
|
28/02/2024
|
SARSWATI DEVI
|
0505005WL061905
|
SARSWATI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205062
|
|
SARSWATI DEVI, W/O-RAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03862410/3041
(BALAR)
|
0505005000NRG24270220240494404
|
28/02/2024
|
MINA DEVI
|
0505005WL061905
|
MINA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205068
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03862410/3563
(BALAR)
|
0505005000NRG24270220240494412
|
28/02/2024
|
RAMNI DEVI
|
0505005WL061905
|
RAMNI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205060
|
|
RAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03862410/4264
(BALAR)
|
0505005000NRG24270220240494416
|
28/02/2024
|
SHANTI DEVI
|
0505005WL061905
|
SHANTI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205069
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-020-03862410/3002
(BALAR)
|
0505005000NRG24270220240494399
|
28/02/2024
|
BIRAN DEVI
|
0505005WL061905
|
BIRAN DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205074
|
|
LILAWATI KUMARI & SMT.BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
RAFIGANJ
|
BH-05-005-020-03862410/3095
(BALAR)
|
0505005000NRG24270220240494408
|
28/02/2024
|
Pratima Devi
|
0505005WL061905
|
Pratima Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205077
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-020-03862410/3102
(BALAR)
|
0505005000NRG24270220240494409
|
28/02/2024
|
LILAWATI DEVI
|
0505005WL061905
|
LILAWATI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205075
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-020-03862410/4121
(BALAR)
|
0505005000NRG24270220240494415
|
28/02/2024
|
INDU DEVI
|
0505005WL061905
|
INDU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205076
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-020-03832500/3997
(BALAR)
|
0505005000NRG24270220240494365
|
28/02/2024
|
RANJANI KUMARI
|
0505005WL061905
|
RANJANI KUMARI
|
00354
|
PUNB0239500
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205078
|
|
RANJANI KUMARI DO MITHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
RAFIGANJ
|
BH-05-005-020-03832500/3994
(BALAR)
|
0505005000NRG24270220240494363
|
28/02/2024
|
LALITA KUMARI
|
0505005WL061905
|
LALITA KUMARI
|
00354
|
PUNB0274200
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205079
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-020-03862410/2439
(BALAR)
|
0505005000NRG24270220240494376
|
28/02/2024
|
Arjun Singh
|
0505005WL061905
|
Arjun Singh
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205081
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-020-03862410/2979
(BALAR)
|
0505005000NRG24270220240494387
|
28/02/2024
|
KUNDAN KUMAR
|
0505005WL061905
|
KUNDAN KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205084
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAFIGANJ
|
BH-05-005-020-03862410/2985
(BALAR)
|
0505005000NRG24270220240494389
|
28/02/2024
|
PUNAM KUMARI
|
0505005WL061905
|
PUNAM KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205086
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAFIGANJ
|
BH-05-005-020-03862410/3004
(BALAR)
|
0505005000NRG24270220240494401
|
28/02/2024
|
VIKASH KUMAR
|
0505005WL061905
|
VIKASH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205082
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
RAFIGANJ
|
BH-05-005-020-03862410/3010
(BALAR)
|
0505005000NRG24270220240494402
|
28/02/2024
|
NATHUN SINGH
|
0505005WL061905
|
NATHUN SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205083
|
|
MR NATHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAFIGANJ
|
BH-05-005-020-03862410/3059
(BALAR)
|
0505005000NRG24270220240494405
|
28/02/2024
|
KAMLA DEVI
|
0505005WL061905
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205085
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
56
|
RAFIGANJ
|
BH-05-005-020-03862410/3092
(BALAR)
|
0505005000NRG24270220240494407
|
28/02/2024
|
anju kumari
|
0505005WL061905
|
anju kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/04/2024
|
|
2930205059
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
57
|
RAFIGANJ
|
BH-05-005-020-03832500/3992
(BALAR)
|
0505005000NRG24270220240494361
|
28/02/2024
|
LALAN MISTRI
|
0505005WL061905
|
LALAN MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205115
|
|
LALAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
RAFIGANJ
|
BH-05-005-020-03862410/2973
(BALAR)
|
0505005000NRG24270220240494384
|
28/02/2024
|
MALTI DEVI
|
0505005WL061905
|
MALTI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
13/04/2024
|
|
2930205117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAFIGANJ
|
BH-05-005-020-03862410/3646
(BALAR)
|
0505005000NRG24270220240494413
|
28/02/2024
|
SHAKUNTALA DEVI
|
0505005WL061905
|
SHAKUNTALA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2930205116
|
|
Shakuntala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201780
|
201780
|
|
|
|
|
|
|
|