|
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
|
JAINAGAR
|
BH-20-008-001-00396400/2909
(RAJAULI)
|
0520008000NRG24220120240420171
|
23/01/2024
|
ram sakhi devi
|
0520008WL097429
|
ram sakhi devi
|
00045
|
BARB0JAINAG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139846077
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAINAGAR
|
BH-20-008-001-00396400/4190
(RAJAULI)
|
0520008000NRG24220120240420200
|
23/01/2024
|
Jitni devi
|
0520008WL097429
|
Jitni devi
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846078
|
|
Jitni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JAINAGAR
|
BH-20-008-001-00396400/4329
(RAJAULI)
|
0520008000NRG24220120240420217
|
23/01/2024
|
Omprakash kr.kamat
|
0520008WL097429
|
Omprakash kr.kamat
|
00045
|
BARB0JAINAG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846076
|
|
OM PRAKASH KUMAR KAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
JAINAGAR
|
BH-20-008-001-00396400/2218
(RAJAULI)
|
0520008000NRG24220120240420165
|
23/01/2024
|
sumitra devi
|
0520008WL097429
|
sumitra devi
|
00048
|
BKID0004685
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846081
|
|
SUMITRA DEVI D/O RAMCHANDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
JAINAGAR
|
BH-20-008-001-00396400/2854
(RAJAULI)
|
0520008000NRG24220120240420169
|
23/01/2024
|
Shyam sundar das
|
0520008WL097429
|
Shyam sundar das
|
00089
|
CBIN0280057
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846075
|
|
Shyam sundar das
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
JAINAGAR
|
BH-20-008-001-00396400/2134
(RAJAULI)
|
0520008000NRG24220120240420156
|
23/01/2024
|
Kari Devi
|
0520008WL097429
|
Kari Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846047
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAINAGAR
|
BH-20-008-001-00396400/2138
(RAJAULI)
|
0520008000NRG24220120240420157
|
23/01/2024
|
Lakshmi Devi
|
0520008WL097429
|
Lakshmi Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846049
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAINAGAR
|
BH-20-008-001-00396400/2139
(RAJAULI)
|
0520008000NRG24220120240420158
|
23/01/2024
|
Shanti Devi
|
0520008WL097429
|
Shanti Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846048
|
|
SHANTI DEVI W/O RAJBIR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAINAGAR
|
BH-20-008-001-00396400/2144
(RAJAULI)
|
0520008000NRG24220120240420160
|
23/01/2024
|
Larovati Devi
|
0520008WL097429
|
Larovati Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846052
|
|
LAROVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAINAGAR
|
BH-20-008-001-00396400/2144
(RAJAULI)
|
0520008000NRG24220120240420159
|
23/01/2024
|
Vimlesh sada
|
0520008WL097429
|
Vimlesh sada
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846051
|
|
VIMLESH SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAINAGAR
|
BH-20-008-001-00396400/2145
(RAJAULI)
|
0520008000NRG24220120240420161
|
23/01/2024
|
Vina Devi
|
0520008WL097429
|
Vina Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846054
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAINAGAR
|
BH-20-008-001-00396400/2148
(RAJAULI)
|
0520008000NRG24220120240420162
|
23/01/2024
|
Ramraji devi
|
0520008WL097429
|
Ramraji devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846056
|
|
RAMRAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAINAGAR
|
BH-20-008-001-00396400/2152
(RAJAULI)
|
0520008000NRG24220120240420163
|
23/01/2024
|
Kamal Devi
|
0520008WL097429
|
Kamal Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846057
|
|
KAMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAINAGAR
|
BH-20-008-001-00396400/2848
(RAJAULI)
|
0520008000NRG24220120240420168
|
23/01/2024
|
Raju sadai
|
0520008WL097429
|
Raju sadai
|
00354
|
PUNB0023700
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139846046
|
|
RAJU SADAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAINAGAR
|
BH-20-008-001-00396400/2915
(RAJAULI)
|
0520008000NRG24220120240420173
|
23/01/2024
|
Shanti Devi
|
0520008WL097429
|
Shanti Devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846044
|
|
SHANTI DEVI WO KARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAINAGAR
|
BH-20-008-001-00396400/2927
(RAJAULI)
|
0520008000NRG24220120240420174
|
23/01/2024
|
DILIP RAM
|
0520008WL097429
|
DILIP RAM
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846059
|
|
DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAINAGAR
|
BH-20-008-001-00396400/3033
(RAJAULI)
|
0520008000NRG24220120240420175
|
23/01/2024
|
rina devi
|
0520008WL097429
|
rina devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846068
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAINAGAR
|
BH-20-008-001-00396400/3056
(RAJAULI)
|
0520008000NRG24220120240420177
|
23/01/2024
|
anil saday
|
0520008WL097429
|
anil saday
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846058
|
|
ANIL SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAINAGAR
|
BH-20-008-001-00396400/3058
(RAJAULI)
|
0520008000NRG24220120240420179
|
23/01/2024
|
asha devi
|
0520008WL097429
|
asha devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846045
|
|
ASHA DEVI W/O BHOROSHI SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAINAGAR
|
BH-20-008-001-00396400/3072
(RAJAULI)
|
0520008000NRG24220120240420192
|
23/01/2024
|
pano devi
|
0520008WL097429
|
pano devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846055
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAINAGAR
|
BH-20-008-001-00396400/4083
(RAJAULI)
|
0520008000NRG24220120240420195
|
23/01/2024
|
DINESH KUMAR DAS
|
0520008WL097429
|
DINESH KUMAR DAS
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846062
|
|
Dinesh Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAINAGAR
|
BH-20-008-001-00396400/4234
(RAJAULI)
|
0520008000NRG24220120240420202
|
23/01/2024
|
chandeshwar sada
|
0520008WL097429
|
chandeshwar sada
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846050
|
|
CHANDESHWAR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAINAGAR
|
BH-20-008-001-00396400/4250
(RAJAULI)
|
0520008000NRG24220120240420207
|
23/01/2024
|
sunaina devi
|
0520008WL097429
|
sunaina devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846053
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAINAGAR
|
BH-20-008-001-00396400/81
(RAJAULI)
|
0520008000NRG24220120240420219
|
23/01/2024
|
jibchi devi
|
0520008WL097429
|
jibchi devi
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846061
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAINAGAR
|
BH-20-008-001-00396400/81
(RAJAULI)
|
0520008000NRG24220120240420218
|
23/01/2024
|
tapeswer das
|
0520008WL097429
|
tapeswer das
|
00354
|
PUNB0023700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846060
|
|
tapeswer das
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
26
|
JAINAGAR
|
BH-20-008-001-00396400/4191
(RAJAULI)
|
0520008000NRG24220120240420201
|
23/01/2024
|
shri devi
|
0520008WL097429
|
shri devi
|
00354
|
PUNB0175200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846069
|
|
SHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
JAINAGAR
|
BH-20-008-001-00396400/1959
(RAJAULI)
|
0520008000NRG24220120240420154
|
23/01/2024
|
Bhadaniya Devi
|
0520008WL097429
|
Bhadaniya Devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846074
|
|
BHADANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAINAGAR
|
BH-20-008-001-00396400/199
(RAJAULI)
|
0520008000NRG24220120240420155
|
23/01/2024
|
Yadu Das
|
0520008WL097429
|
Yadu Das
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846071
|
|
MR YADU DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAINAGAR
|
BH-20-008-001-00396400/2914
(RAJAULI)
|
0520008000NRG24220120240420172
|
23/01/2024
|
kari das
|
0520008WL097429
|
kari das
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846072
|
|
MR KARI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAINAGAR
|
BH-20-008-001-00396400/3057
(RAJAULI)
|
0520008000NRG24220120240420178
|
23/01/2024
|
kanchan devi
|
0520008WL097429
|
kanchan devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846079
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAINAGAR
|
BH-20-008-001-00396400/3068
(RAJAULI)
|
0520008000NRG24220120240420188
|
23/01/2024
|
rajna devi
|
0520008WL097429
|
rajna devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846073
|
|
MRS RAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAINAGAR
|
BH-20-008-001-00396400/4266
(RAJAULI)
|
0520008000NRG24220120240420214
|
23/01/2024
|
seeta devi
|
0520008WL097429
|
seeta devi
|
00415
|
SBIN0002950
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846070
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
33
|
JAINAGAR
|
BH-20-008-001-00396400/3060
(RAJAULI)
|
0520008000NRG24220120240420181
|
23/01/2024
|
sunar kumari
|
0520008WL097429
|
sunar kumari
|
00415
|
SBIN0003549
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846080
|
|
MISS SUNAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
JAINAGAR
|
BH-20-008-001-00396400/2860
(RAJAULI)
|
0520008000NRG24220120240420170
|
23/01/2024
|
Manoj Ram
|
0520008WL097429
|
Manoj Ram
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846083
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAINAGAR
|
BH-20-008-001-00396400/4255
(RAJAULI)
|
0520008000NRG24220120240420211
|
23/01/2024
|
vinekha kumari
|
0520008WL097429
|
vinekha kumari
|
00468
|
UBIN0563919
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846084
|
|
VINEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
JAINAGAR
|
BH-20-008-001-00396400/2214
(RAJAULI)
|
0520008000NRG24220120240420164
|
23/01/2024
|
Samariya Devi
|
0520008WL097429
|
Samariya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846066
|
|
MRS SAMIRAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAINAGAR
|
BH-20-008-001-00396400/2819
(RAJAULI)
|
0520008000NRG24220120240420166
|
23/01/2024
|
Mukund Jha
|
0520008WL097429
|
Mukund Jha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846065
|
|
MUKUND KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAINAGAR
|
BH-20-008-001-00396400/2826
(RAJAULI)
|
0520008000NRG24220120240420167
|
23/01/2024
|
Chulhiya Devi
|
0520008WL097429
|
Chulhiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846067
|
|
CHULHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
39
|
JAINAGAR
|
BH-20-008-001-00396400/4085
(RAJAULI)
|
0520008000NRG24220120240420196
|
23/01/2024
|
RAJESH KUMAR DAS
|
0520008WL097429
|
RAJESH KUMAR DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846043
|
|
RAJESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
JAINAGAR
|
BH-20-008-001-00396400/1848
(RAJAULI)
|
0520008000NRG24220120240420153
|
23/01/2024
|
Samundri Devi
|
0520008WL097429
|
Samundri Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846095
|
|
Samundri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JAINAGAR
|
BH-20-008-001-00396400/3055
(RAJAULI)
|
0520008000NRG24220120240420176
|
23/01/2024
|
hiroban devi
|
0520008WL097429
|
hiroban devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846103
|
|
Hiroban Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JAINAGAR
|
BH-20-008-001-00396400/3059
(RAJAULI)
|
0520008000NRG24220120240420180
|
23/01/2024
|
sujeet kr sada
|
0520008WL097429
|
sujeet kr sada
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846087
|
|
Sujit Kumar Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JAINAGAR
|
BH-20-008-001-00396400/3061
(RAJAULI)
|
0520008000NRG24220120240420182
|
23/01/2024
|
rajen kumar
|
0520008WL097429
|
rajen kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846109
|
|
Rajen Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JAINAGAR
|
BH-20-008-001-00396400/3062
(RAJAULI)
|
0520008000NRG24220120240420183
|
23/01/2024
|
jaleshwari devi
|
0520008WL097429
|
jaleshwari devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846096
|
|
Jaleshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JAINAGAR
|
BH-20-008-001-00396400/3063
(RAJAULI)
|
0520008000NRG24220120240420184
|
23/01/2024
|
budhani devi
|
0520008WL097429
|
budhani devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846106
|
|
Budhni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JAINAGAR
|
BH-20-008-001-00396400/3066
(RAJAULI)
|
0520008000NRG24220120240420186
|
23/01/2024
|
urmila devi
|
0520008WL097429
|
urmila devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846108
|
|
Urmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JAINAGAR
|
BH-20-008-001-00396400/3067
(RAJAULI)
|
0520008000NRG24220120240420187
|
23/01/2024
|
laxmi das
|
0520008WL097429
|
laxmi das
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846107
|
|
Laxmi Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAINAGAR
|
BH-20-008-001-00396400/3069
(RAJAULI)
|
0520008000NRG24220120240420189
|
23/01/2024
|
chhatu sada
|
0520008WL097429
|
chhatu sada
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846091
|
|
Chhatu Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JAINAGAR
|
BH-20-008-001-00396400/3070
(RAJAULI)
|
0520008000NRG24220120240420190
|
23/01/2024
|
ramavatar sada
|
0520008WL097429
|
ramavatar sada
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846086
|
|
Ramavatar Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JAINAGAR
|
BH-20-008-001-00396400/3071
(RAJAULI)
|
0520008000NRG24220120240420191
|
23/01/2024
|
ghurani devi
|
0520008WL097429
|
ghurani devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846105
|
|
Ghurani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JAINAGAR
|
BH-20-008-001-00396400/3073
(RAJAULI)
|
0520008000NRG24220120240420193
|
23/01/2024
|
latima devi
|
0520008WL097429
|
latima devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846092
|
|
latima devi
|
INDUSIND BANK(607189)
|
|
52
|
JAINAGAR
|
BH-20-008-001-00396400/4043
(RAJAULI)
|
0520008000NRG24220120240420194
|
23/01/2024
|
Vasundhara devi
|
0520008WL097429
|
Vasundhara devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846093
|
|
VASUNDHARA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
JAINAGAR
|
BH-20-008-001-00396400/4152
(RAJAULI)
|
0520008000NRG24220120240420197
|
23/01/2024
|
SHIV KUMAR SADA
|
0520008WL097429
|
SHIV KUMAR SADA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139846101
|
|
SHIV KUMAR SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAINAGAR
|
BH-20-008-001-00396400/4153
(RAJAULI)
|
0520008000NRG24220120240420198
|
23/01/2024
|
RAMCHANDRA SADA
|
0520008WL097429
|
RAMCHANDRA SADA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846100
|
|
Ramchandra Sada
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JAINAGAR
|
BH-20-008-001-00396400/4177
(RAJAULI)
|
0520008000NRG24220120240420199
|
23/01/2024
|
YOGENDRA SADA
|
0520008WL097429
|
YOGENDRA SADA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846104
|
|
MR YOGENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAINAGAR
|
BH-20-008-001-00396400/4246
(RAJAULI)
|
0520008000NRG24220120240420203
|
23/01/2024
|
Virendra Kumar
|
0520008WL097429
|
Virendra Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846097
|
|
Virendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JAINAGAR
|
BH-20-008-001-00396400/4247
(RAJAULI)
|
0520008000NRG24220120240420204
|
23/01/2024
|
Garbha Saday
|
0520008WL097429
|
Garbha Saday
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846085
|
|
Garbha Saday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JAINAGAR
|
BH-20-008-001-00396400/4248
(RAJAULI)
|
0520008000NRG24220120240420205
|
23/01/2024
|
lalu kumar saday
|
0520008WL097429
|
lalu kumar saday
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846090
|
|
lalu kumar saday
|
INDUSIND BANK(607189)
|
|
59
|
JAINAGAR
|
BH-20-008-001-00396400/4249
(RAJAULI)
|
0520008000NRG24220120240420206
|
23/01/2024
|
rajlal sada
|
0520008WL097429
|
rajlal sada
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846089
|
|
Rajlal Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JAINAGAR
|
BH-20-008-001-00396400/4252
(RAJAULI)
|
0520008000NRG24220120240420208
|
23/01/2024
|
jivach das
|
0520008WL097429
|
jivach das
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846098
|
|
JIVACHH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAINAGAR
|
BH-20-008-001-00396400/4253
(RAJAULI)
|
0520008000NRG24220120240420209
|
23/01/2024
|
jagtaran devi
|
0520008WL097429
|
jagtaran devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846082
|
|
JAG TARAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAINAGAR
|
BH-20-008-001-00396400/4261
(RAJAULI)
|
0520008000NRG24220120240420212
|
23/01/2024
|
radha kumari
|
0520008WL097429
|
radha kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846088
|
|
Radha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JAINAGAR
|
BH-20-008-001-00396400/4263
(RAJAULI)
|
0520008000NRG24220120240420213
|
23/01/2024
|
visheshwar sada
|
0520008WL097429
|
visheshwar sada
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846094
|
|
Visheshwar Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JAINAGAR
|
BH-20-008-001-00396400/4283
(RAJAULI)
|
0520008000NRG24220120240420215
|
23/01/2024
|
Arun Kumar
|
0520008WL097429
|
Arun Kumar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2139846102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JAINAGAR
|
BH-20-008-001-00396400/4285
(RAJAULI)
|
0520008000NRG24220120240420216
|
23/01/2024
|
Kavita Devi
|
0520008WL097429
|
Kavita Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846099
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81624
|
81624
|
|
|
|
|
|
|
|
|
66
|
JAINAGAR
|
BH-20-008-001-00396400/3064
(RAJAULI)
|
0520008000NRG24220120240420185
|
23/01/2024
|
dasai das
|
0520008WL097429
|
dasai das
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846063
|
|
dasai das
|
INDUSIND BANK(607189)
|
|
67
|
JAINAGAR
|
BH-20-008-001-00396400/4254
(RAJAULI)
|
0520008000NRG24220120240420210
|
23/01/2024
|
mangali devi
|
0520008WL097429
|
mangali devi
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139846064
|
|
Mangali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210216
|
210216
|
|
|
|
|
|
|
|