|
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
|
JAMALPUR
|
BH-26-002-011-02677860/4070
(PATAM(EAST))
|
0526002000NRG24040320240330496
|
04/03/2024
|
RANJANA KUMARI
|
0526002WL023492
|
RANJANA KUMARI
|
00048
|
BKID0005840
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654213
|
|
RANJANA KUMARI D/O MANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
JAMALPUR
|
BH-26-002-011-02677860/4069
(PATAM(EAST))
|
0526002000NRG24040320240330495
|
04/03/2024
|
SARITA DEVI
|
0526002WL023492
|
SARITA DEVI
|
00078
|
CNRB0000141
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654186
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
JAMALPUR
|
BH-26-002-011-02677860/3292
(PATAM(EAST))
|
0526002000NRG24040320240330482
|
04/03/2024
|
RUBI KUMARI
|
0526002WL023492
|
RUBI KUMARI
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654233
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JAMALPUR
|
BH-26-002-011-02677860/3306
(PATAM(EAST))
|
0526002000NRG24040320240330484
|
04/03/2024
|
SONU KUMAR
|
0526002WL023492
|
SONU KUMAR
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654232
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JAMALPUR
|
BH-26-002-011-02677870/4149
(PATAM(EAST))
|
0526002000NRG24040320240330509
|
04/03/2024
|
SHAMBHU KUMAR
|
0526002WL023492
|
SHAMBHU KUMAR
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654211
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
JAMALPUR
|
BH-26-002-011-02677860/3254
(PATAM(EAST))
|
0526002000NRG24040320240330472
|
04/03/2024
|
KAJAL DEVI
|
0526002WL023492
|
KAJAL DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654231
|
|
Kajal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JAMALPUR
|
BH-26-002-011-02677860/3274-A
(PATAM(EAST))
|
0526002000NRG24040320240330476
|
04/03/2024
|
RANI DEVI
|
0526002WL023492
|
RANI DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654219
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMALPUR
|
BH-26-002-011-02677860/3276
(PATAM(EAST))
|
0526002000NRG24040320240330477
|
04/03/2024
|
ABHISHEK ANAND
|
0526002WL023492
|
ABHISHEK ANAND
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654228
|
|
ABHISHEK ANAND
|
HDFC BANK LTD(607152)
|
|
9
|
JAMALPUR
|
BH-26-002-011-02677860/3285
(PATAM(EAST))
|
0526002000NRG24040320240330478
|
04/03/2024
|
Sanjay Singh
|
0526002WL023492
|
Sanjay Singh
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654225
|
|
Sanjay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JAMALPUR
|
BH-26-002-011-02677860/3290
(PATAM(EAST))
|
0526002000NRG24040320240330480
|
04/03/2024
|
CHANDA KUMARI
|
0526002WL023492
|
CHANDA KUMARI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654229
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JAMALPUR
|
BH-26-002-011-02677860/3293
(PATAM(EAST))
|
0526002000NRG24040320240330483
|
04/03/2024
|
ANIL SINGH
|
0526002WL023492
|
ANIL SINGH
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654230
|
|
ANIL SINGH S/O MULO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMALPUR
|
BH-26-002-011-02677860/3318
(PATAM(EAST))
|
0526002000NRG24040320240330485
|
04/03/2024
|
RAUSHAN KUMAR
|
0526002WL023492
|
RAUSHAN KUMAR
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654227
|
|
Raushan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JAMALPUR
|
BH-26-002-011-02677860/3379
(PATAM(EAST))
|
0526002000NRG24040320240330490
|
04/03/2024
|
Rajeev Kumar Thakur
|
0526002WL023492
|
Rajeev Kumar Thakur
|
00354
|
PUNB0640500
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039654226
|
|
RAJIV KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMALPUR
|
BH-26-002-011-02677860/3869
(PATAM(EAST))
|
0526002000NRG24040320240330491
|
04/03/2024
|
Gyandev Singh
|
0526002WL023492
|
Gyandev Singh
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654215
|
|
GYANDEV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAMALPUR
|
BH-26-002-011-02677860/4063
(PATAM(EAST))
|
0526002000NRG24040320240330493
|
04/03/2024
|
ROSHAN KUMAR
|
0526002WL023492
|
ROSHAN KUMAR
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654222
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JAMALPUR
|
BH-26-002-011-02677860/4181
(PATAM(EAST))
|
0526002000NRG24040320240330500
|
04/03/2024
|
SONEE KUMARI
|
0526002WL023492
|
SONEE KUMARI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654221
|
|
SONEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMALPUR
|
BH-26-002-011-02677870/3687
(PATAM(EAST))
|
0526002000NRG24040320240330502
|
04/03/2024
|
EKHALAKH HUSAIN
|
0526002WL023492
|
EKHALAKH HUSAIN
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654217
|
|
Ekhalakh Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAMALPUR
|
BH-26-002-011-02677870/3920
(PATAM(EAST))
|
0526002000NRG24040320240330504
|
04/03/2024
|
SARITA KUMARI
|
0526002WL023492
|
SARITA KUMARI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654224
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMALPUR
|
BH-26-002-011-02677870/4146
(PATAM(EAST))
|
0526002000NRG24040320240330506
|
04/03/2024
|
RUKHSANA KHATUN
|
0526002WL023492
|
RUKHSANA KHATUN
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654220
|
|
RUKHSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMALPUR
|
BH-26-002-011-02677870/4148
(PATAM(EAST))
|
0526002000NRG24040320240330508
|
04/03/2024
|
VINA DEVI
|
0526002WL023492
|
VINA DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654223
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMALPUR
|
BH-26-002-011-02677870/4151
(PATAM(EAST))
|
0526002000NRG24040320240330511
|
04/03/2024
|
NOORJAHAN
|
0526002WL023492
|
NOORJAHAN
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654216
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMALPUR
|
BH-26-002-011-02677870/4155
(PATAM(EAST))
|
0526002000NRG24040320240330514
|
04/03/2024
|
Adarsh Kumar
|
0526002WL023492
|
Adarsh Kumar
|
00354
|
PUNB0640500
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039654218
|
|
ADARSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53100
|
53100
|
|
|
|
|
|
|
|
|
23
|
JAMALPUR
|
BH-26-002-011-02677870/4150
(PATAM(EAST))
|
0526002000NRG24040320240330510
|
04/03/2024
|
Shubham Kumar
|
0526002WL023492
|
Shubham Kumar
|
00415
|
SBIN0001230
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654209
|
|
Shubham Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
JAMALPUR
|
BH-26-002-011-02677860/3251
(PATAM(EAST))
|
0526002000NRG24040320240330470
|
04/03/2024
|
GAURAV KUMAR
|
0526002WL023492
|
GAURAV KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654195
|
|
Gaurav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JAMALPUR
|
BH-26-002-011-02677860/3287
(PATAM(EAST))
|
0526002000NRG24040320240330479
|
04/03/2024
|
SONU KUMAR SINGH
|
0526002WL023492
|
SONU KUMAR SINGH
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654196
|
|
Sonu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JAMALPUR
|
BH-26-002-011-02677870/4154
(PATAM(EAST))
|
0526002000NRG24040320240330513
|
04/03/2024
|
Uttam Kumar
|
0526002WL023492
|
Uttam Kumar
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654210
|
|
UTTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
27
|
JAMALPUR
|
BH-26-002-011-02677860/2046
(PATAM(EAST))
|
0526002000NRG24040320240330468
|
04/03/2024
|
punam devi
|
0526002WL023492
|
punam devi
|
00462
|
UCBA0002772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654199
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
28
|
JAMALPUR
|
BH-26-002-011-02677860/3319
(PATAM(EAST))
|
0526002000NRG24040320240330486
|
04/03/2024
|
PARSHURAM KUMAR
|
0526002WL023492
|
PARSHURAM KUMAR
|
00462
|
UCBA0002772
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039654197
|
|
PARSHURAM KUMAR
|
UCO BANK(607066)
|
|
29
|
JAMALPUR
|
BH-26-002-011-02677860/3352
(PATAM(EAST))
|
0526002000NRG24040320240330487
|
04/03/2024
|
GOPAL KUMAR
|
0526002WL023492
|
GOPAL KUMAR
|
00462
|
UCBA0002772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654239
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMALPUR
|
BH-26-002-011-02677860/3372
(PATAM(EAST))
|
0526002000NRG24040320240330488
|
04/03/2024
|
KANCHAN DEVI
|
0526002WL023492
|
KANCHAN DEVI
|
00462
|
UCBA0002772
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039654238
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JAMALPUR
|
BH-26-002-011-02677860/3376
(PATAM(EAST))
|
0526002000NRG24040320240330489
|
04/03/2024
|
GAUTAM KUMAR
|
0526002WL023492
|
GAUTAM KUMAR
|
00462
|
UCBA0002772
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039654240
|
|
Gautam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JAMALPUR
|
BH-26-002-011-02677870/4201
(PATAM(EAST))
|
0526002000NRG24040320240330522
|
04/03/2024
|
SOHEL AHMAD
|
0526002WL023492
|
SOHEL AHMAD
|
00462
|
UCBA0002772
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039654198
|
|
SOHEL AHMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15252
|
15252
|
|
|
|
|
|
|
|
|
33
|
JAMALPUR
|
BH-26-002-011-02677860/2000
(PATAM(EAST))
|
0526002000NRG24040320240330467
|
04/03/2024
|
RAKHI DEVI
|
0526002WL023492
|
RAKHI DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654202
|
|
RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
JAMALPUR
|
BH-26-002-011-02677860/4153
(PATAM(EAST))
|
0526002000NRG24040320240330498
|
04/03/2024
|
PAPPU SINGH
|
0526002WL023492
|
PAPPU SINGH
|
00662
|
BDBL0001174
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654212
|
|
PAPPU SINGH
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
JAMALPUR
|
BH-26-002-011-02677860/4064
(PATAM(EAST))
|
0526002000NRG24040320240330494
|
04/03/2024
|
Ghanshyam Singh
|
0526002WL023492
|
Ghanshyam Singh
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654194
|
|
MR GHANASHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMALPUR
|
BH-26-002-011-02677860/4180
(PATAM(EAST))
|
0526002000NRG24040320240330499
|
04/03/2024
|
Navita Devi
|
0526002WL023492
|
Navita Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654193
|
|
Navita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JAMALPUR
|
BH-26-002-011-02677870/1701-A
(PATAM(EAST))
|
0526002000NRG24040320240330501
|
04/03/2024
|
Tarannum Begam
|
0526002WL023492
|
Tarannum Begam
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654188
|
|
Tarannum Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JAMALPUR
|
BH-26-002-011-02677870/4152
(PATAM(EAST))
|
0526002000NRG24040320240330512
|
04/03/2024
|
Soni Kumari
|
0526002WL023492
|
Soni Kumari
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654192
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JAMALPUR
|
BH-26-002-011-02677870/4156
(PATAM(EAST))
|
0526002000NRG24040320240330515
|
04/03/2024
|
Mohammad Sabid Husain
|
0526002WL023492
|
Mohammad Sabid Husain
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039654189
|
|
Mohammad Sabid Husain
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JAMALPUR
|
BH-26-002-011-02677870/4157
(PATAM(EAST))
|
0526002000NRG24040320240330516
|
04/03/2024
|
NIKHAT PRAVIN
|
0526002WL023492
|
NIKHAT PRAVIN
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039654187
|
|
Nikhat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JAMALPUR
|
BH-26-002-011-02677870/4158
(PATAM(EAST))
|
0526002000NRG24040320240330517
|
04/03/2024
|
Rukhsar Jenav
|
0526002WL023492
|
Rukhsar Jenav
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039654191
|
|
Rukhsar Jenav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JAMALPUR
|
BH-26-002-011-02677870/4159
(PATAM(EAST))
|
0526002000NRG24040320240330518
|
04/03/2024
|
Shabrunisha
|
0526002WL023492
|
Shabrunisha
|
00688
|
FINO0001448
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039654190
|
|
Shabrunisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24528
|
24528
|
|
|
|
|
|
|
|
|
43
|
JAMALPUR
|
BH-26-002-011-02677870/4161
(PATAM(EAST))
|
0526002000NRG24040320240330520
|
04/03/2024
|
MUSTARI BEGAM
|
0526002WL023492
|
MUSTARI BEGAM
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039654185
|
|
MUSTARI BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
44
|
JAMALPUR
|
BH-26-002-011-02677860/3204-A
(PATAM(EAST))
|
0526002000NRG24040320240330469
|
04/03/2024
|
PANKAJ KUMAR
|
0526002WL023492
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654201
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAMALPUR
|
BH-26-002-011-02677860/3253
(PATAM(EAST))
|
0526002000NRG24040320240330471
|
04/03/2024
|
SIMRAN KUMARI
|
0526002WL023492
|
SIMRAN KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654237
|
|
SIMRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAMALPUR
|
BH-26-002-011-02677860/3262
(PATAM(EAST))
|
0526002000NRG24040320240330473
|
04/03/2024
|
PUNAM KUMARI
|
0526002WL023492
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654234
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JAMALPUR
|
BH-26-002-011-02677860/3269
(PATAM(EAST))
|
0526002000NRG24040320240330474
|
04/03/2024
|
VIPIN SINGH
|
0526002WL023492
|
VIPIN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654200
|
|
Mr. BIPIN SINGH
|
INDIAN BANK(607105)
|
|
48
|
JAMALPUR
|
BH-26-002-011-02677860/3271
(PATAM(EAST))
|
0526002000NRG24040320240330475
|
04/03/2024
|
RAKHI DEVI
|
0526002WL023492
|
RAKHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654235
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JAMALPUR
|
BH-26-002-011-02677860/3291
(PATAM(EAST))
|
0526002000NRG24040320240330481
|
04/03/2024
|
MANISH KUMAR
|
0526002WL023492
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654236
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JAMALPUR
|
BH-26-002-011-02677860/3870
(PATAM(EAST))
|
0526002000NRG24040320240330492
|
04/03/2024
|
KUMKUM DEVI
|
0526002WL023492
|
KUMKUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3039654205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAMALPUR
|
BH-26-002-011-02677860/4089
(PATAM(EAST))
|
0526002000NRG24040320240330497
|
04/03/2024
|
NEHA KUMARI
|
0526002WL023492
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654207
|
|
MS NEHA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMALPUR
|
BH-26-002-011-02677870/3907
(PATAM(EAST))
|
0526002000NRG24040320240330503
|
04/03/2024
|
Nilam Devi
|
0526002WL023492
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654206
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAMALPUR
|
BH-26-002-011-02677870/4064
(PATAM(EAST))
|
0526002000NRG24040320240330505
|
04/03/2024
|
SAJADA BEGAM
|
0526002WL023492
|
SAJADA BEGAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654208
|
|
SAJADA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
JAMALPUR
|
BH-26-002-011-02677870/4147
(PATAM(EAST))
|
0526002000NRG24040320240330507
|
04/03/2024
|
NISHA KUMARI
|
0526002WL023492
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039654203
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
JAMALPUR
|
BH-26-002-011-02677870/4160
(PATAM(EAST))
|
0526002000NRG24040320240330519
|
04/03/2024
|
BEBI BEGAM
|
0526002WL023492
|
BEBI BEGAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039654204
|
|
BEBI BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38052
|
38052
|
|
|
|
|
|
|
|
|
56
|
JAMALPUR
|
BH-26-002-011-02677870/4164
(PATAM(EAST))
|
0526002000NRG24040320240330521
|
04/03/2024
|
Md Ajmat
|
0526002WL023492
|
Md Ajmat
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039654214
|
|
Md. Ajmat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171924
|
171924
|
|
|
|
|
|
|
|