|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/1470
(BHAGWATPUR)
|
0518008000NRG24080720230282387
|
08/07/2023
|
dipa devi
|
0518008WL025083
|
dipa devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833214
|
|
Mrs. DIPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1507
(BHAGWATPUR)
|
0518008000NRG24080720230282388
|
08/07/2023
|
RAM BALI SAH
|
0518008WL025083
|
RAM BALI SAH
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833182
|
|
RAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/167-C
(BHAGWATPUR)
|
0518008000NRG24080720230282395
|
08/07/2023
|
RANJU DEVI
|
0518008WL025083
|
RANJU DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833184
|
|
Mr. Rambabu Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2662-A
(BHAGWATPUR)
|
0518008000NRG24080720230282406
|
08/07/2023
|
PARMENDAR RAY
|
0518008WL025083
|
PARMENDAR RAY
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833185
|
|
MR PARMENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2807
(BHAGWATPUR)
|
0518008000NRG24080720230282412
|
08/07/2023
|
anil kumar pandit
|
0518008WL025083
|
anil kumar pandit
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833186
|
|
Mr. ANIL KUMAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/712
(BHAGWATPUR)
|
0518008000NRG24080720230282432
|
08/07/2023
|
Sobha devi
|
0518008WL025083
|
Sobha devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833183
|
|
Mrs. SOBHA DEVI W/O RAM UCHIT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/87-A
(BHAGWATPUR)
|
0518008000NRG24080720230282435
|
08/07/2023
|
Rita devi
|
0518008WL025083
|
Rita devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833233
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/2796
(BHAGWATPUR)
|
0518008000NRG24080720230282408
|
08/07/2023
|
vibha kumari
|
0518008WL025083
|
vibha kumari
|
00354
|
PUNB0052020
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079833179
|
|
VIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1432
(BHAGWATPUR)
|
0518008000NRG24080720230282383
|
08/07/2023
|
asha devi
|
0518008WL025083
|
asha devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833196
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1432
(BHAGWATPUR)
|
0518008000NRG24080720230282384
|
08/07/2023
|
asha devi
|
0518008WL025083
|
asha devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833230
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1584
(BHAGWATPUR)
|
0518008000NRG24080720230282392
|
08/07/2023
|
SUJIT KUMAR RAY
|
0518008WL025083
|
SUJIT KUMAR RAY
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833189
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1647
(BHAGWATPUR)
|
0518008000NRG24080720230282393
|
08/07/2023
|
MD DILNAWAJ
|
0518008WL025083
|
MD DILNAWAJ
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833234
|
|
MD DILNAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1721
(BHAGWATPUR)
|
0518008000NRG24080720230282397
|
08/07/2023
|
navin kumar
|
0518008WL025083
|
navin kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833231
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1820
(BHAGWATPUR)
|
0518008000NRG24080720230282401
|
08/07/2023
|
RENU DEVI
|
0518008WL025083
|
RENU DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833232
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/2063
(BHAGWATPUR)
|
0518008000NRG24080720230282404
|
08/07/2023
|
SONI KUMARI
|
0518008WL025083
|
SONI KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833195
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/330
(BHAGWATPUR)
|
0518008000NRG24080720230282417
|
08/07/2023
|
MANOHAR PASWAN
|
0518008WL025083
|
MANOHAR PASWAN
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079833187
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/333
(BHAGWATPUR)
|
0518008000NRG24080720230282419
|
08/07/2023
|
PRAMILA DEVI
|
0518008WL025083
|
PRAMILA DEVI
|
00415
|
SBIN0005422
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079833192
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/6
(BHAGWATPUR)
|
0518008000NRG24080720230282428
|
08/07/2023
|
CHANDESHWAR PANDIT
|
0518008WL025083
|
CHANDESHWAR PANDIT
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833188
|
|
MR CHANDESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/87-C
(BHAGWATPUR)
|
0518008000NRG24080720230282436
|
08/07/2023
|
Bina devi
|
0518008WL025083
|
Bina devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833193
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/983
(BHAGWATPUR)
|
0518008000NRG24080720230282437
|
08/07/2023
|
SHANTI DEVI
|
0518008WL025083
|
SHANTI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833194
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/2813
(BHAGWATPUR)
|
0518008000NRG24080720230282414
|
08/07/2023
|
TAFSIR KAUSAR
|
0518008WL025083
|
TAFSIR KAUSAR
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833215
|
|
TAFSIR KAUSAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/1560
(BHAGWATPUR)
|
0518008000NRG24080720230282390
|
08/07/2023
|
Arvind sah
|
0518008WL025083
|
Arvind sah
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833190
|
|
ARVIND KUMAR SAH
|
ICICI BANK LTD(508534)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1865
(BHAGWATPUR)
|
0518008000NRG24080720230282403
|
08/07/2023
|
Ranjan kumar
|
0518008WL025083
|
Ranjan kumar
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833191
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/2797
(BHAGWATPUR)
|
0518008000NRG24080720230282409
|
08/07/2023
|
puja kumari
|
0518008WL025083
|
puja kumari
|
00462
|
UCBA0001633
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833181
|
|
POOJA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1839
(BHAGWATPUR)
|
0518008000NRG24080720230282402
|
08/07/2023
|
MOBINA KHATUN
|
0518008WL025083
|
MOBINA KHATUN
|
00468
|
UBIN0546186
|
3420
|
3420
|
Rejected
|
02/09/2023
|
|
5079833220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/2808
(BHAGWATPUR)
|
0518008000NRG24080720230282413
|
08/07/2023
|
chandan kumar sah
|
0518008WL025083
|
chandan kumar sah
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833218
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/3904
(BHAGWATPUR)
|
0518008000NRG24080720230282423
|
08/07/2023
|
ROHIT KUMAR
|
0518008WL025083
|
ROHIT KUMAR
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079833216
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/3905
(BHAGWATPUR)
|
0518008000NRG24080720230282424
|
08/07/2023
|
RAJAN KUMAR SAH
|
0518008WL025083
|
RAJAN KUMAR SAH
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079833217
|
|
MR RAJAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/2801
(BHAGWATPUR)
|
0518008000NRG24080720230282411
|
08/07/2023
|
abdhesh pandit
|
0518008WL025083
|
abdhesh pandit
|
00468
|
UBIN0816299
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833180
|
|
Abdhesh Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/125
(BHAGWATPUR)
|
0518008000NRG24080720230282379
|
08/07/2023
|
SATYNARAYAN RAY
|
0518008WL025083
|
SATYNARAYAN RAY
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833197
|
|
MR SATYANARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1348
(BHAGWATPUR)
|
0518008000NRG24080720230282380
|
08/07/2023
|
SAVITA DEVI
|
0518008WL025083
|
SAVITA DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833206
|
|
SAVITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1352
(BHAGWATPUR)
|
0518008000NRG24080720230282381
|
08/07/2023
|
BINA DEVI
|
0518008WL025083
|
BINA DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833209
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/1353
(BHAGWATPUR)
|
0518008000NRG24080720230282382
|
08/07/2023
|
rajkishor mahto
|
0518008WL025083
|
rajkishor mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833208
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/1463
(BHAGWATPUR)
|
0518008000NRG24080720230282385
|
08/07/2023
|
puja kumari
|
0518008WL025083
|
puja kumari
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833210
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/753
(BHAGWATPUR)
|
0518008000NRG24080720230282434
|
08/07/2023
|
CHANDRAKALA DEVI
|
0518008WL025083
|
CHANDRAKALA DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833228
|
|
MRS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/125
(BHAGWATPUR)
|
0518008000NRG24080720230282378
|
08/07/2023
|
HORIL RAY
|
0518008WL025083
|
HORIL RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833221
|
|
HORIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/1467
(BHAGWATPUR)
|
0518008000NRG24080720230282386
|
08/07/2023
|
birju kumar sah
|
0518008WL025083
|
birju kumar sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833227
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/1510
(BHAGWATPUR)
|
0518008000NRG24080720230282389
|
08/07/2023
|
sakila khatun
|
0518008WL025083
|
sakila khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833203
|
|
SHAKILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/1576
(BHAGWATPUR)
|
0518008000NRG24080720230282391
|
08/07/2023
|
sudha devi
|
0518008WL025083
|
sudha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833200
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/167
(BHAGWATPUR)
|
0518008000NRG24080720230282394
|
08/07/2023
|
BANTIYA DEVI
|
0518008WL025083
|
BANTIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833223
|
|
BANTIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-010-02098400/1698
(BHAGWATPUR)
|
0518008000NRG24080720230282396
|
08/07/2023
|
MAMTA DEVI
|
0518008WL025083
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833205
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-010-02098400/1760
(BHAGWATPUR)
|
0518008000NRG24080720230282398
|
08/07/2023
|
md mustafa
|
0518008WL025083
|
md mustafa
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833201
|
|
MD MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-010-02098400/1760
(BHAGWATPUR)
|
0518008000NRG24080720230282399
|
08/07/2023
|
md mustafa
|
0518008WL025083
|
md mustafa
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833202
|
|
SHAHIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-010-02098400/1772
(BHAGWATPUR)
|
0518008000NRG24080720230282400
|
08/07/2023
|
kanhaiya kumar paswan
|
0518008WL025083
|
kanhaiya kumar paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833212
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-010-02098400/2771
(BHAGWATPUR)
|
0518008000NRG24080720230282407
|
08/07/2023
|
sarita devi
|
0518008WL025083
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833211
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-010-02098400/2800
(BHAGWATPUR)
|
0518008000NRG24080720230282410
|
08/07/2023
|
md jasim
|
0518008WL025083
|
md jasim
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833225
|
|
MD JASIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
SARAIRANJAN
|
BH-18-008-010-02098400/2819
(BHAGWATPUR)
|
0518008000NRG24080720230282416
|
08/07/2023
|
VISHWASH KUMAR THAKUR
|
0518008WL025083
|
VISHWASH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833204
|
|
VISHWAS THAKUR
|
IDBI BANK(607095)
|
|
48
|
SARAIRANJAN
|
BH-18-008-010-02098400/333
(BHAGWATPUR)
|
0518008000NRG24080720230282418
|
08/07/2023
|
UMESH MAHTO
|
0518008WL025083
|
UMESH MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079833229
|
|
UMESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-010-02098400/343
(BHAGWATPUR)
|
0518008000NRG24080720230282420
|
08/07/2023
|
lalpari devi
|
0518008WL025083
|
lalpari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079833226
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SARAIRANJAN
|
BH-18-008-010-02098400/379
(BHAGWATPUR)
|
0518008000NRG24080720230282421
|
08/07/2023
|
RUKMINI DEVI
|
0518008WL025083
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079833224
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SARAIRANJAN
|
BH-18-008-010-02098400/39
(BHAGWATPUR)
|
0518008000NRG24080720230282422
|
08/07/2023
|
SANTOSHI PANDIT
|
0518008WL025083
|
SANTOSHI PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5079833198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SARAIRANJAN
|
BH-18-008-010-02098400/406
(BHAGWATPUR)
|
0518008000NRG24080720230282426
|
08/07/2023
|
MD KHURSID
|
0518008WL025083
|
MD KHURSID
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079833235
|
|
HALIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SARAIRANJAN
|
BH-18-008-010-02098400/658
(BHAGWATPUR)
|
0518008000NRG24080720230282429
|
08/07/2023
|
RUBY DEVI
|
0518008WL025083
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833222
|
|
SURESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SARAIRANJAN
|
BH-18-008-010-02098400/658
(BHAGWATPUR)
|
0518008000NRG24080720230282430
|
08/07/2023
|
RUBY DEVI
|
0518008WL025083
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833207
|
|
RUVI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SARAIRANJAN
|
BH-18-008-010-02098400/707
(BHAGWATPUR)
|
0518008000NRG24080720230282431
|
08/07/2023
|
navita devi
|
0518008WL025083
|
navita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833213
|
|
NAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SARAIRANJAN
|
BH-18-008-010-02098400/753
(BHAGWATPUR)
|
0518008000NRG24080720230282433
|
08/07/2023
|
CHANDRAKALA DEVI
|
0518008WL025083
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079833199
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
57
|
SARAIRANJAN
|
BH-18-008-010-02098400/3908
(BHAGWATPUR)
|
0518008000NRG24080720230282425
|
08/07/2023
|
BIBHA KUMARI
|
0518008WL025083
|
BIBHA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079833219
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192432
|
192432
|
|
|
|
|
|
|
|