|
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-18-008-001-02096700/2573
(GANGAPUR)
|
0518008000NRG24100220240714188
|
10/02/2024
|
RITA DEVI
|
0518008WL079107
|
RITA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787248
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARAIRANJAN
|
BH-18-008-001-02096700/3292
(GANGAPUR)
|
0518008000NRG24100220240714201
|
10/02/2024
|
LALITA DEVI
|
0518008WL079107
|
LALITA DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787264
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SARAIRANJAN
|
BH-18-008-001-02096700/3839
(GANGAPUR)
|
0518008000NRG24100220240714209
|
10/02/2024
|
CHUMKI DEVI
|
0518008WL079107
|
CHUMKI DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787263
|
|
Chumki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SARAIRANJAN
|
BH-18-008-001-02096700/3921
(GANGAPUR)
|
0518008000NRG24100220240714216
|
10/02/2024
|
GHURNI DEVI
|
0518008WL079107
|
GHURNI DEVI
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787274
|
|
GHURNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
SARAIRANJAN
|
BH-18-008-001-02096700/3958
(GANGAPUR)
|
0518008000NRG24100220240714226
|
10/02/2024
|
KUMARI PUJA
|
0518008WL079107
|
KUMARI PUJA
|
00045
|
BARB0GOLARO
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787276
|
|
KUMARI PUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-001-02096700/4122
(GANGAPUR)
|
0518008000NRG24100220240714234
|
10/02/2024
|
sita devi
|
0518008WL079107
|
sita devi
|
00048
|
BKID0004683
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787249
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-001-02096700/4158
(GANGAPUR)
|
0518008000NRG24100220240714237
|
10/02/2024
|
SUNIL KUMAR DAS
|
0518008WL079107
|
SUNIL KUMAR DAS
|
00078
|
CNRB0017535
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787215
|
|
SUNIL KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SARAIRANJAN
|
BH-18-008-001-02096700/3878
(GANGAPUR)
|
0518008000NRG24100220240714212
|
10/02/2024
|
RAGNEE KUMARI
|
0518008WL079107
|
RAGNEE KUMARI
|
00354
|
PUNB0451200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787250
|
|
RAGNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-001-02096700/3812
(GANGAPUR)
|
0518008000NRG24100220240714207
|
10/02/2024
|
SUNILA KUMARI
|
0518008WL079107
|
SUNILA KUMARI
|
00415
|
SBIN0004659
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787236
|
|
MISS SUNILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
SARAIRANJAN
|
BH-18-008-001-02096700/1955
(GANGAPUR)
|
0518008000NRG24100220240714182
|
10/02/2024
|
NIRMALA DEVI
|
0518008WL079107
|
NIRMALA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787245
|
|
SHIV PRASAD RAY S/O LAXMAN RAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
SARAIRANJAN
|
BH-18-008-001-02096700/2469
(GANGAPUR)
|
0518008000NRG24100220240714185
|
10/02/2024
|
USHA DEVI
|
0518008WL079107
|
USHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787225
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-001-02096700/2514
(GANGAPUR)
|
0518008000NRG24100220240714186
|
10/02/2024
|
KANTI DEVI
|
0518008WL079107
|
KANTI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787243
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-001-02096700/2516
(GANGAPUR)
|
0518008000NRG24100220240714187
|
10/02/2024
|
TUNTUN PANDIT
|
0518008WL079107
|
TUNTUN PANDIT
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787217
|
|
MR TUN TUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-001-02096700/2669
(GANGAPUR)
|
0518008000NRG24100220240714189
|
10/02/2024
|
SUNDER DEVI
|
0518008WL079107
|
SUNDER DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787231
|
|
MS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-001-02096700/2683
(GANGAPUR)
|
0518008000NRG24100220240714190
|
10/02/2024
|
ANITA DEVI
|
0518008WL079107
|
ANITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787244
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-001-02096700/2691
(GANGAPUR)
|
0518008000NRG24100220240714192
|
10/02/2024
|
GANESH PANDIT
|
0518008WL079107
|
GANESH PANDIT
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787268
|
|
GANESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-001-02096700/2875
(GANGAPUR)
|
0518008000NRG24100220240714195
|
10/02/2024
|
punam devi
|
0518008WL079107
|
punam devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787227
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-001-02096700/2894
(GANGAPUR)
|
0518008000NRG24100220240714196
|
10/02/2024
|
kavita devi
|
0518008WL079107
|
kavita devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787230
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-001-02096700/3080
(GANGAPUR)
|
0518008000NRG24100220240714197
|
10/02/2024
|
REKHA DEVI
|
0518008WL079107
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787232
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-001-02096700/3094
(GANGAPUR)
|
0518008000NRG24100220240714198
|
10/02/2024
|
RENU DEVI
|
0518008WL079107
|
RENU DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787229
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-001-02096700/3399
(GANGAPUR)
|
0518008000NRG24100220240714203
|
10/02/2024
|
NAND KISHOR THAKUR
|
0518008WL079107
|
NAND KISHOR THAKUR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787238
|
|
MR NANDKISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-001-02096700/3558
(GANGAPUR)
|
0518008000NRG24100220240714205
|
10/02/2024
|
UDAY KUMAR RAY
|
0518008WL079107
|
UDAY KUMAR RAY
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787219
|
|
MR UDAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-001-02096700/3843
(GANGAPUR)
|
0518008000NRG24100220240714211
|
10/02/2024
|
PRIYANKA DEVI
|
0518008WL079107
|
PRIYANKA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787257
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-001-02096700/3885
(GANGAPUR)
|
0518008000NRG24100220240714213
|
10/02/2024
|
PRITI KUMARI
|
0518008WL079107
|
PRITI KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787228
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-001-02096700/3886
(GANGAPUR)
|
0518008000NRG24100220240714214
|
10/02/2024
|
MAMTA DEVI
|
0518008WL079107
|
MAMTA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787226
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARAIRANJAN
|
BH-18-008-001-02096700/3925
(GANGAPUR)
|
0518008000NRG24100220240714219
|
10/02/2024
|
FULKUMARI DEVI
|
0518008WL079107
|
FULKUMARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787237
|
|
Fulkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SARAIRANJAN
|
BH-18-008-001-02096700/3926
(GANGAPUR)
|
0518008000NRG24100220240714220
|
10/02/2024
|
RAM PARI DEVI
|
0518008WL079107
|
RAM PARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787239
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-001-02096700/3928
(GANGAPUR)
|
0518008000NRG24100220240714221
|
10/02/2024
|
SOMANI DEVI
|
0518008WL079107
|
SOMANI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787278
|
|
MRS SOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-001-02096700/3929
(GANGAPUR)
|
0518008000NRG24100220240714222
|
10/02/2024
|
RUBY DEVI
|
0518008WL079107
|
RUBY DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787269
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARAIRANJAN
|
BH-18-008-001-02096700/3940
(GANGAPUR)
|
0518008000NRG24100220240714223
|
10/02/2024
|
RINA DEVI
|
0518008WL079107
|
RINA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787241
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-001-02096700/3940
(GANGAPUR)
|
0518008000NRG24100220240714224
|
10/02/2024
|
RINA DEVI
|
0518008WL079107
|
RINA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787242
|
|
Manoj Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SARAIRANJAN
|
BH-18-008-001-02096700/3962
(GANGAPUR)
|
0518008000NRG24100220240714227
|
10/02/2024
|
SUNENA DEVI
|
0518008WL079107
|
SUNENA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787240
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-001-02096700/4022
(GANGAPUR)
|
0518008000NRG24100220240714228
|
10/02/2024
|
SUNITA DEVI
|
0518008WL079107
|
SUNITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787253
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARAIRANJAN
|
BH-18-008-001-02096700/4025
(GANGAPUR)
|
0518008000NRG24100220240714229
|
10/02/2024
|
ANITA DEVI
|
0518008WL079107
|
ANITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787221
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-001-02096700/4030
(GANGAPUR)
|
0518008000NRG24100220240714230
|
10/02/2024
|
pano devi
|
0518008WL079107
|
pano devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787234
|
|
MS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-001-02096700/4031
(GANGAPUR)
|
0518008000NRG24100220240714231
|
10/02/2024
|
NITISH KUMAR
|
0518008WL079107
|
NITISH KUMAR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787233
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-001-02096700/4035
(GANGAPUR)
|
0518008000NRG24100220240714232
|
10/02/2024
|
SANIYA DEVI
|
0518008WL079107
|
SANIYA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787254
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARAIRANJAN
|
BH-18-008-001-02096700/4164
(GANGAPUR)
|
0518008000NRG24100220240714243
|
10/02/2024
|
NIBHA KUMARI
|
0518008WL079107
|
NIBHA KUMARI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787235
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-001-02096800/1967
(GANGAPUR)
|
0518008000NRG24100220240714247
|
10/02/2024
|
GAJANTI DEVI
|
0518008WL079107
|
GAJANTI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787220
|
|
MRS GAJNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
40
|
SARAIRANJAN
|
BH-18-008-001-02096700/3924
(GANGAPUR)
|
0518008000NRG24100220240714218
|
10/02/2024
|
ANITA DEVI
|
0518008WL079107
|
ANITA DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787222
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARAIRANJAN
|
BH-18-008-001-02096700/3943
(GANGAPUR)
|
0518008000NRG24100220240714225
|
10/02/2024
|
VIKESH KUMAR
|
0518008WL079107
|
VIKESH KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787246
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-001-02096700/4118
(GANGAPUR)
|
0518008000NRG24100220240714233
|
10/02/2024
|
pratibha kumari
|
0518008WL079107
|
pratibha kumari
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787277
|
|
MRS PRATIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARAIRANJAN
|
BH-18-008-001-02096700/4151
(GANGAPUR)
|
0518008000NRG24100220240714235
|
10/02/2024
|
NILAM DEVI
|
0518008WL079107
|
NILAM DEVI
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787223
|
|
MR NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARAIRANJAN
|
BH-18-008-001-02096700/4162
(GANGAPUR)
|
0518008000NRG24100220240714241
|
10/02/2024
|
ANAND RAJAK
|
0518008WL079107
|
ANAND RAJAK
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787216
|
|
BHULAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARAIRANJAN
|
BH-18-008-001-02096700/4163
(GANGAPUR)
|
0518008000NRG24100220240714242
|
10/02/2024
|
KESHAV KUMAR
|
0518008WL079107
|
KESHAV KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2146787266
|
Participant not mapped to the product
|
|
|
|
46
|
SARAIRANJAN
|
BH-18-008-001-02096700/4165
(GANGAPUR)
|
0518008000NRG24100220240714244
|
10/02/2024
|
JITENDRA KUMAR
|
0518008WL079107
|
JITENDRA KUMAR
|
00415
|
SBIN0006562
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787218
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
47
|
SARAIRANJAN
|
BH-18-008-001-02096700/4161
(GANGAPUR)
|
0518008000NRG24100220240714240
|
10/02/2024
|
MANISHA KUMARI
|
0518008WL079107
|
MANISHA KUMARI
|
00415
|
SBIN0008133
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787224
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
48
|
SARAIRANJAN
|
BH-18-008-001-02096700/3133
(GANGAPUR)
|
0518008000NRG24100220240714199
|
10/02/2024
|
ANIL PASWAN
|
0518008WL079107
|
ANIL PASWAN
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787252
|
|
ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-001-02096700/3184
(GANGAPUR)
|
0518008000NRG24100220240714200
|
10/02/2024
|
SUNIL KUMAR
|
0518008WL079107
|
SUNIL KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787251
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
SARAIRANJAN
|
BH-18-008-001-02096700/3401
(GANGAPUR)
|
0518008000NRG24100220240714204
|
10/02/2024
|
SIYA DEVI
|
0518008WL079107
|
SIYA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787273
|
|
SIYA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
SARAIRANJAN
|
BH-18-008-001-02096700/3838
(GANGAPUR)
|
0518008000NRG24100220240714208
|
10/02/2024
|
LALITA DEVI
|
0518008WL079107
|
LALITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787262
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SARAIRANJAN
|
BH-18-008-001-02096700/3915
(GANGAPUR)
|
0518008000NRG24100220240714215
|
10/02/2024
|
ANILA DEVI
|
0518008WL079107
|
ANILA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787272
|
|
RAMLAL DAS S/O YOGENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
SARAIRANJAN
|
BH-18-008-001-02096700/416
(GANGAPUR)
|
0518008000NRG24100220240714239
|
10/02/2024
|
RITA DEVI
|
0518008WL079107
|
RITA DEVI
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787261
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
54
|
SARAIRANJAN
|
BH-18-008-001-02096700/2242
(GANGAPUR)
|
0518008000NRG24100220240714184
|
10/02/2024
|
BALCHAND RAY
|
0518008WL079107
|
BALCHAND RAY
|
00634
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787270
|
|
BALCHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
55
|
SARAIRANJAN
|
BH-18-008-001-02096700/4152
(GANGAPUR)
|
0518008000NRG24100220240714236
|
10/02/2024
|
SUJATA KUMARI
|
0518008WL079107
|
SUJATA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787214
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
56
|
SARAIRANJAN
|
BH-18-008-001-02096700/212
(GANGAPUR)
|
0518008000NRG24100220240714183
|
10/02/2024
|
SUSHIL RAM
|
0518008WL079107
|
SUSHIL RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787279
|
|
SUSHIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARAIRANJAN
|
BH-18-008-001-02096700/2690
(GANGAPUR)
|
0518008000NRG24100220240714191
|
10/02/2024
|
SHITA DEVI
|
0518008WL079107
|
SHITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787271
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SARAIRANJAN
|
BH-18-008-001-02096700/2740
(GANGAPUR)
|
0518008000NRG24100220240714193
|
10/02/2024
|
SAKILA DEVI
|
0518008WL079107
|
SAKILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787256
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARAIRANJAN
|
BH-18-008-001-02096700/2872
(GANGAPUR)
|
0518008000NRG24100220240714194
|
10/02/2024
|
devanti devi
|
0518008WL079107
|
devanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787255
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SARAIRANJAN
|
BH-18-008-001-02096700/3372
(GANGAPUR)
|
0518008000NRG24100220240714202
|
10/02/2024
|
CHANDESHWAR RAY
|
0518008WL079107
|
CHANDESHWAR RAY
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787267
|
|
CHANDESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SARAIRANJAN
|
BH-18-008-001-02096700/3777
(GANGAPUR)
|
0518008000NRG24100220240714206
|
10/02/2024
|
DEEPA KUMARI
|
0518008WL079107
|
DEEPA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787247
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARAIRANJAN
|
BH-18-008-001-02096700/3842
(GANGAPUR)
|
0518008000NRG24100220240714210
|
10/02/2024
|
NISHU KUMARI
|
0518008WL079107
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787259
|
|
MRS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARAIRANJAN
|
BH-18-008-001-02096700/4159
(GANGAPUR)
|
0518008000NRG24100220240714238
|
10/02/2024
|
GITA DEVI
|
0518008WL079107
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2146787260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SARAIRANJAN
|
BH-18-008-001-02096700/4166
(GANGAPUR)
|
0518008000NRG24100220240714245
|
10/02/2024
|
RAJENDRA PANDIT
|
0518008WL079107
|
RAJENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787265
|
|
RAJENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SARAIRANJAN
|
BH-18-008-001-02096700/4167
(GANGAPUR)
|
0518008000NRG24100220240714246
|
10/02/2024
|
SUSHILA DEVI
|
0518008WL079107
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2146787258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
66
|
SARAIRANJAN
|
BH-18-008-001-02096700/3923
(GANGAPUR)
|
0518008000NRG24100220240714217
|
10/02/2024
|
ANITA DEVI
|
0518008WL079107
|
ANITA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146787275
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240768
|
240768
|
|
|
|
|
|
|
|