|
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
|
PURANI
|
BH-22-008-003-01018000/5554
(Aurai)
|
0522008000NRG24230220240340649
|
24/02/2024
|
MD JIYAUL
|
0522008WL052761
|
MD JIYAUL
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864249
|
|
MD JIYAUL
|
BANK OF BARODA(606985)
|
|
2
|
PURANI
|
BH-22-008-003-01018000/5578
(Aurai)
|
0522008000NRG24230220240340657
|
24/02/2024
|
MD SATTAR
|
0522008WL052761
|
MD SATTAR
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864248
|
|
MD SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PURANI
|
BH-22-008-003-01017100/4417
(Aurai)
|
0522008000NRG24230220240340597
|
24/02/2024
|
BIBI JAMILA
|
0522008WL052761
|
BIBI JAMILA
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864230
|
|
Ms. BIBI JAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PURANI
|
BH-22-008-003-01017100/4710
(Aurai)
|
0522008000NRG24230220240340598
|
24/02/2024
|
Jasmina khatun
|
0522008WL052761
|
Jasmina khatun
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864259
|
|
Mr. JASMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-003-01017100/4743
(Aurai)
|
0522008000NRG24230220240340599
|
24/02/2024
|
Manki devi
|
0522008WL052761
|
Manki devi
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864273
|
|
MANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-003-01017100/4851
(Aurai)
|
0522008000NRG24230220240340600
|
24/02/2024
|
RUKSANA KHATUN
|
0522008WL052761
|
RUKSANA KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864239
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PURANI
|
BH-22-008-003-01017100/4861
(Aurai)
|
0522008000NRG24230220240340601
|
24/02/2024
|
Sarifa Khatun
|
0522008WL052761
|
Sarifa Khatun
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864246
|
|
Sarifa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PURANI
|
BH-22-008-003-01018000/2045
(Aurai)
|
0522008000NRG24230220240340622
|
24/02/2024
|
KAMRUN KHATUN
|
0522008WL052761
|
KAMRUN KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864272
|
|
Mrs. VIVI KAMARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-003-01018000/2974
(Aurai)
|
0522008000NRG24230220240340626
|
24/02/2024
|
BIBI MAIMUN
|
0522008WL052761
|
BIBI MAIMUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864220
|
|
MRS BIBI METUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURANI
|
BH-22-008-003-01018000/3225
(Aurai)
|
0522008000NRG24230220240340632
|
24/02/2024
|
BIBI FULO
|
0522008WL052761
|
BIBI FULO
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864270
|
|
BIBI FULO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PURANI
|
BH-22-008-003-01018000/3410
(Aurai)
|
0522008000NRG24230220240340634
|
24/02/2024
|
BIBI SAKINA KHATUN
|
0522008WL052761
|
BIBI SAKINA KHATUN
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887864236
|
|
BIBI SAKINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-003-01018000/3411
(Aurai)
|
0522008000NRG24230220240340635
|
24/02/2024
|
BIBI RAVINA KHATUN
|
0522008WL052761
|
BIBI RAVINA KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864260
|
|
BIBI RAVINA KHATUN SO SHEKH AKBAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PURANI
|
BH-22-008-003-01018000/3418
(Aurai)
|
0522008000NRG24230220240340636
|
24/02/2024
|
BIBI HASINA
|
0522008WL052761
|
BIBI HASINA
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864237
|
|
BIBI HASINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
PURANI
|
BH-22-008-003-01018000/3422
(Aurai)
|
0522008000NRG24230220240340637
|
24/02/2024
|
MUNNI KHATUN
|
0522008WL052761
|
MUNNI KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864235
|
|
Munni Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PURANI
|
BH-22-008-003-01018000/3504
(Aurai)
|
0522008000NRG24230220240340642
|
24/02/2024
|
BIBI MAJBUNA
|
0522008WL052761
|
BIBI MAJBUNA
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864238
|
|
BIBI MAJBUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PURANI
|
BH-22-008-003-01018000/3783
(Aurai)
|
0522008000NRG24230220240340643
|
24/02/2024
|
SULEKHA DEVI
|
0522008WL052761
|
SULEKHA DEVI
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864232
|
|
Mr. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-003-01018000/4966
(Aurai)
|
0522008000NRG24230220240340648
|
24/02/2024
|
Bibi Maimun
|
0522008WL052761
|
Bibi Maimun
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864241
|
|
MEMUN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PURANI
|
BH-22-008-003-01018000/5557
(Aurai)
|
0522008000NRG24230220240340651
|
24/02/2024
|
SHABARA KHATUN
|
0522008WL052761
|
SHABARA KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864250
|
|
SHABARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PURANI
|
BH-22-008-003-01018000/5577
(Aurai)
|
0522008000NRG24230220240340656
|
24/02/2024
|
SABILA KHATUN
|
0522008WL052761
|
SABILA KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864244
|
|
MRS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PURANI
|
BH-22-008-003-01018000/5584
(Aurai)
|
0522008000NRG24230220240340661
|
24/02/2024
|
MOHAMMAD MOKIN
|
0522008WL052761
|
MOHAMMAD MOKIN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864221
|
|
MD MOKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PURANI
|
BH-22-008-003-01018000/5586
(Aurai)
|
0522008000NRG24230220240340662
|
24/02/2024
|
FULESHA KHATUN
|
0522008WL052761
|
FULESHA KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864231
|
|
Mr. fulesha khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PURANI
|
BH-22-008-003-01018000/5589
(Aurai)
|
0522008000NRG24230220240340664
|
24/02/2024
|
MD ISAMUL HASAN
|
0522008WL052761
|
MD ISAMUL HASAN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864242
|
|
MD ISAMUL HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PURANI
|
BH-22-008-003-01018000/5978
(Aurai)
|
0522008000NRG24230220240340667
|
24/02/2024
|
NEHA KHATUN
|
0522008WL052761
|
NEHA KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864263
|
|
Miss. Neha Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PURANI
|
BH-22-008-003-01018000/5979
(Aurai)
|
0522008000NRG24230220240340668
|
24/02/2024
|
MOHAMMAD KAUSAL
|
0522008WL052761
|
MOHAMMAD KAUSAL
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864226
|
|
Mr. Mohammad Kausal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PURANI
|
BH-22-008-003-01018000/5981
(Aurai)
|
0522008000NRG24230220240340669
|
24/02/2024
|
KAILI KHATUN
|
0522008WL052761
|
KAILI KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864234
|
|
Mr. KAILI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PURANI
|
BH-22-008-003-01018000/5983
(Aurai)
|
0522008000NRG24230220240340670
|
24/02/2024
|
MD SALAUDDIN
|
0522008WL052761
|
MD SALAUDDIN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864229
|
|
Mr. MD SALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PURANI
|
BH-22-008-003-01018000/5984
(Aurai)
|
0522008000NRG24230220240340671
|
24/02/2024
|
BASIRA KHATUN
|
0522008WL052761
|
BASIRA KHATUN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864225
|
|
MRS BASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PURANI
|
BH-22-008-003-01018000/5987
(Aurai)
|
0522008000NRG24230220240340673
|
24/02/2024
|
BIBI SAMRUP
|
0522008WL052761
|
BIBI SAMRUP
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864233
|
|
BIBI SAMRUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PURANI
|
BH-22-008-003-01018000/5988
(Aurai)
|
0522008000NRG24230220240340674
|
24/02/2024
|
BIBI SABILA
|
0522008WL052761
|
BIBI SABILA
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864245
|
|
MRS BIBI SABILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURANI
|
BH-22-008-003-01018000/5989
(Aurai)
|
0522008000NRG24230220240340675
|
24/02/2024
|
MOHAMMAD TALIVAN
|
0522008WL052761
|
MOHAMMAD TALIVAN
|
00089
|
CBIN0282631
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864240
|
|
Mohammad Talivan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
31
|
PURANI
|
BH-22-008-003-01018000/2906
(Aurai)
|
0522008000NRG24230220240340625
|
24/02/2024
|
ANITA DEVI
|
0522008WL052761
|
ANITA DEVI
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864269
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PURANI
|
BH-22-008-003-01018000/3216
(Aurai)
|
0522008000NRG24230220240340627
|
24/02/2024
|
SUGIYA KHATUN
|
0522008WL052761
|
SUGIYA KHATUN
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864291
|
|
SUGYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURANI
|
BH-22-008-003-01018000/3218
(Aurai)
|
0522008000NRG24230220240340628
|
24/02/2024
|
RASHINA KHATUN
|
0522008WL052761
|
RASHINA KHATUN
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864266
|
|
MRS RASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PURANI
|
BH-22-008-003-01018000/3221
(Aurai)
|
0522008000NRG24230220240340629
|
24/02/2024
|
KHUSHBU KHATUN
|
0522008WL052761
|
KHUSHBU KHATUN
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864292
|
|
MRS KHUSHBU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PURANI
|
BH-22-008-003-01018000/3222
(Aurai)
|
0522008000NRG24230220240340630
|
24/02/2024
|
SEBUNA KHATUN
|
0522008WL052761
|
SEBUNA KHATUN
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864267
|
|
MRS SEBUNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PURANI
|
BH-22-008-003-01018000/3223
(Aurai)
|
0522008000NRG24230220240340631
|
24/02/2024
|
BIBI RAJINA
|
0522008WL052761
|
BIBI RAJINA
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864265
|
|
MRS BIBI RAJINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PURANI
|
BH-22-008-003-01018000/3784
(Aurai)
|
0522008000NRG24230220240340644
|
24/02/2024
|
BOKU RAM
|
0522008WL052761
|
BOKU RAM
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864264
|
|
MR VAUKU RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
PURANI
|
BH-22-008-003-01018000/4488
(Aurai)
|
0522008000NRG24230220240340646
|
24/02/2024
|
Anita Devi
|
0522008WL052761
|
Anita Devi
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864271
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PURANI
|
BH-22-008-003-01018000/5581
(Aurai)
|
0522008000NRG24230220240340658
|
24/02/2024
|
BIBI RAUSHAN
|
0522008WL052761
|
BIBI RAUSHAN
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864223
|
|
MRS BIBI RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURANI
|
BH-22-008-003-01018000/5582
(Aurai)
|
0522008000NRG24230220240340659
|
24/02/2024
|
MD ARSHAD
|
0522008WL052761
|
MD ARSHAD
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864227
|
|
Md Arsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PURANI
|
BH-22-008-003-01018000/5583
(Aurai)
|
0522008000NRG24230220240340660
|
24/02/2024
|
NASIMA KHATUN
|
0522008WL052761
|
NASIMA KHATUN
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864228
|
|
MISS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PURANI
|
BH-22-008-003-01018000/5587
(Aurai)
|
0522008000NRG24230220240340663
|
24/02/2024
|
ANAVARI KHATUN
|
0522008WL052761
|
ANAVARI KHATUN
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864224
|
|
MRS ANAVARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
43
|
PURANI
|
BH-22-008-003-01018000/3375
(Aurai)
|
0522008000NRG24230220240340633
|
24/02/2024
|
MITHILESH KUMAR
|
0522008WL052761
|
MITHILESH KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887864268
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
PURANI
|
BH-22-008-003-01018000/3428
(Aurai)
|
0522008000NRG24230220240340641
|
24/02/2024
|
BIBI HASINA
|
0522008WL052761
|
BIBI HASINA
|
00415
|
SBIN0005765
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864290
|
|
MS BIBI HASINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
PURANI
|
BH-22-008-003-01017100/5324
(Aurai)
|
0522008000NRG24230220240340606
|
24/02/2024
|
MD SAKIB ALAM
|
0522008WL052761
|
MD SAKIB ALAM
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864258
|
|
Md Shakib Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PURANI
|
BH-22-008-003-01018000/5591
(Aurai)
|
0522008000NRG24230220240340665
|
24/02/2024
|
NAJRANA KHATUN
|
0522008WL052761
|
NAJRANA KHATUN
|
00415
|
SBIN0012641
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864222
|
|
NAJRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
47
|
PURANI
|
BH-22-008-003-01018000/4447
(Aurai)
|
0522008000NRG24230220240340645
|
24/02/2024
|
Md sarukh
|
0522008WL052761
|
Md sarukh
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864262
|
|
MR MD SARUF
|
STATE BANK OF INDIA(508548)
|
|
48
|
PURANI
|
BH-22-008-003-01018000/5555
(Aurai)
|
0522008000NRG24230220240340650
|
24/02/2024
|
MD ADALAT
|
0522008WL052761
|
MD ADALAT
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864261
|
|
MR MD ADALAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PURANI
|
BH-22-008-003-01018000/5559
(Aurai)
|
0522008000NRG24230220240340652
|
24/02/2024
|
SONY PRAWEEN
|
0522008WL052761
|
SONY PRAWEEN
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864243
|
|
SONY PRAVEEN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PURANI
|
BH-22-008-003-01018000/5977
(Aurai)
|
0522008000NRG24230220240340666
|
24/02/2024
|
MD DILSAN
|
0522008WL052761
|
MD DILSAN
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864247
|
|
MD DILSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PURANI
|
BH-22-008-003-01018000/5986
(Aurai)
|
0522008000NRG24230220240340672
|
24/02/2024
|
AJMERI
|
0522008WL052761
|
AJMERI
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864219
|
|
Mrs. Ajmeri Ajmeri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
52
|
PURANI
|
BH-22-008-003-01017100/6038
(Aurai)
|
0522008000NRG24230220240340616
|
24/02/2024
|
Md Amrul
|
0522008WL052761
|
Md Amrul
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864218
|
|
Md Amrul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PURANI
|
BH-22-008-003-01018000/2058
(Aurai)
|
0522008000NRG24230220240340624
|
24/02/2024
|
BIBI HAJRA KHATUN
|
0522008WL052761
|
BIBI HAJRA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864276
|
|
HAJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PURANI
|
BH-22-008-003-01018000/3423
(Aurai)
|
0522008000NRG24230220240340638
|
24/02/2024
|
BIBI SAKIL
|
0522008WL052761
|
BIBI SAKIL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864275
|
|
Bibi Asmina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PURANI
|
BH-22-008-003-01018000/3424
(Aurai)
|
0522008000NRG24230220240340639
|
24/02/2024
|
ANJAM
|
0522008WL052761
|
ANJAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864293
|
|
ANJAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
PURANI
|
BH-22-008-003-01018000/3426
(Aurai)
|
0522008000NRG24230220240340640
|
24/02/2024
|
MONIYA KHATUN
|
0522008WL052761
|
MONIYA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864274
|
|
MONIYA KHATUN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
57
|
PURANI
|
BH-22-008-003-01017100/5319
(Aurai)
|
0522008000NRG24230220240340602
|
24/02/2024
|
SEKH NAJIM
|
0522008WL052761
|
SEKH NAJIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864279
|
|
Mr. Shekh Najim
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PURANI
|
BH-22-008-003-01017100/5319
(Aurai)
|
0522008000NRG24230220240340603
|
24/02/2024
|
SEKH NAVI
|
0522008WL052761
|
SEKH NAVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864282
|
|
SHEKH NAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PURANI
|
BH-22-008-003-01017100/5321
(Aurai)
|
0522008000NRG24230220240340604
|
24/02/2024
|
MD ANSARUL
|
0522008WL052761
|
MD ANSARUL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864286
|
|
MD ANSARUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PURANI
|
BH-22-008-003-01017100/5323
(Aurai)
|
0522008000NRG24230220240340605
|
24/02/2024
|
MD SONU
|
0522008WL052761
|
MD SONU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864287
|
|
MO SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PURANI
|
BH-22-008-003-01017100/6028
(Aurai)
|
0522008000NRG24230220240340607
|
24/02/2024
|
Md Imtiyaj
|
0522008WL052761
|
Md Imtiyaj
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864217
|
|
MD IMTIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PURANI
|
BH-22-008-003-01017100/6032
(Aurai)
|
0522008000NRG24230220240340610
|
24/02/2024
|
Nasbila Khatun
|
0522008WL052761
|
Nasbila Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864288
|
|
NASBILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PURANI
|
BH-22-008-003-01017100/6033
(Aurai)
|
0522008000NRG24230220240340611
|
24/02/2024
|
Md Ajij
|
0522008WL052761
|
Md Ajij
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864285
|
|
MDAJIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PURANI
|
BH-22-008-003-01017100/6036
(Aurai)
|
0522008000NRG24230220240340614
|
24/02/2024
|
Seerat Khatun
|
0522008WL052761
|
Seerat Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864277
|
|
SEERAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PURANI
|
BH-22-008-003-01017100/6037
(Aurai)
|
0522008000NRG24230220240340615
|
24/02/2024
|
Sabri Khatun
|
0522008WL052761
|
Sabri Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864289
|
|
SABRI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PURANI
|
BH-22-008-003-01017100/6039
(Aurai)
|
0522008000NRG24230220240340617
|
24/02/2024
|
Md Danish
|
0522008WL052761
|
Md Danish
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864280
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PURANI
|
BH-22-008-003-01017100/6040
(Aurai)
|
0522008000NRG24230220240340618
|
24/02/2024
|
Damini Khatun
|
0522008WL052761
|
Damini Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864278
|
|
DAMINI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PURANI
|
BH-22-008-003-01017100/6045
(Aurai)
|
0522008000NRG24230220240340621
|
24/02/2024
|
Mo Navav
|
0522008WL052761
|
Mo Navav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864283
|
|
MO NAVAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PURANI
|
BH-22-008-003-01018000/2049
(Aurai)
|
0522008000NRG24230220240340623
|
24/02/2024
|
Bibi Mustari
|
0522008WL052761
|
Bibi Mustari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887864294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
PURANI
|
BH-22-008-003-01018000/4889
(Aurai)
|
0522008000NRG24230220240340647
|
24/02/2024
|
Sunena Devi
|
0522008WL052761
|
Sunena Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864284
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PURANI
|
BH-22-008-003-01018000/5562
(Aurai)
|
0522008000NRG24230220240340653
|
24/02/2024
|
MD TANBIR
|
0522008WL052761
|
MD TANBIR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864281
|
|
MD TANBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PURANI
|
BH-22-008-003-01018000/5576
(Aurai)
|
0522008000NRG24230220240340655
|
24/02/2024
|
MUSKAN KHATUN
|
0522008WL052761
|
MUSKAN KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864216
|
|
MUSKAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
73
|
PURANI
|
BH-22-008-003-01017100/6030
(Aurai)
|
0522008000NRG24230220240340608
|
24/02/2024
|
Rahul Alam
|
0522008WL052761
|
Rahul Alam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864253
|
|
Rahul Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PURANI
|
BH-22-008-003-01017100/6031
(Aurai)
|
0522008000NRG24230220240340609
|
24/02/2024
|
Md Rakim
|
0522008WL052761
|
Md Rakim
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864254
|
|
Md Rakim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PURANI
|
BH-22-008-003-01017100/6034
(Aurai)
|
0522008000NRG24230220240340612
|
24/02/2024
|
Md Tavrej
|
0522008WL052761
|
Md Tavrej
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864256
|
|
Md Tavrej
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PURANI
|
BH-22-008-003-01017100/6035
(Aurai)
|
0522008000NRG24230220240340613
|
24/02/2024
|
Md Furkan
|
0522008WL052761
|
Md Furkan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864251
|
|
Md Furkan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PURANI
|
BH-22-008-003-01017100/6042
(Aurai)
|
0522008000NRG24230220240340619
|
24/02/2024
|
Dilkhush khatun
|
0522008WL052761
|
Dilkhush khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864257
|
|
Dilkhush Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PURANI
|
BH-22-008-003-01017100/6044
(Aurai)
|
0522008000NRG24230220240340620
|
24/02/2024
|
Md Shabar
|
0522008WL052761
|
Md Shabar
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887864252
|
|
Md Shabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PURANI
|
BH-22-008-003-01018000/5565
(Aurai)
|
0522008000NRG24230220240340654
|
24/02/2024
|
AMRUN KHATUN
|
0522008WL052761
|
AMRUN KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887864255
|
|
Mrs. AMRUN KHATUN W/O MD. KURBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|