|
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
|
RAFIGANJ
|
BH-05-005-023-03828400/3570
(BAGHAURA)
|
0505005000NRG24120720230305316
|
13/07/2023
|
SANGEETA DEVI
|
0505005WL022346
|
SANGEETA DEVI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555815
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828400/1099
(BAGHAURA)
|
0505005000NRG24120720230305274
|
13/07/2023
|
BHUNESHWAR DAS
|
0505005WL022346
|
BHUNESHWAR DAS
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555846
|
|
MR BHUGESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828520/2270
(BAGHAURA)
|
0505005000NRG24120720230305325
|
13/07/2023
|
BIRENDRA DAS
|
0505005WL022346
|
BIRENDRA DAS
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
03/09/2023
|
|
5081555845
|
|
Mr. BIRENDRA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828400/3067
(BAGHAURA)
|
0505005000NRG24120720230305296
|
13/07/2023
|
ANUJA KUMARI
|
0505005WL022346
|
ANUJA KUMARI
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555802
|
|
ANUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828400/3072
(BAGHAURA)
|
0505005000NRG24120720230305298
|
13/07/2023
|
KAVITA DEVI
|
0505005WL022346
|
KAVITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555808
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828400/3110
(BAGHAURA)
|
0505005000NRG24120720230305312
|
13/07/2023
|
SUNITA DEVI
|
0505005WL022346
|
SUNITA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555810
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828520/2409
(BAGHAURA)
|
0505005000NRG24120720230305329
|
13/07/2023
|
ANITA KUMARI
|
0505005WL022346
|
ANITA KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555809
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828520/2448
(BAGHAURA)
|
0505005000NRG24120720230305336
|
13/07/2023
|
NILAM KUMARI
|
0505005WL022346
|
NILAM KUMARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555804
|
|
LILAM KUMARI D/O DASRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828520/3116
(BAGHAURA)
|
0505005000NRG24120720230305340
|
13/07/2023
|
ANJU DEVI
|
0505005WL022346
|
ANJU DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555806
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828520/3116
(BAGHAURA)
|
0505005000NRG24120720230305339
|
13/07/2023
|
UDAY DAS
|
0505005WL022346
|
UDAY DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555848
|
|
UDAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828520/3118
(BAGHAURA)
|
0505005000NRG24120720230305341
|
13/07/2023
|
BIRBAL KUMAR
|
0505005WL022346
|
BIRBAL KUMAR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555805
|
|
BIRWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828900/516
(BAGHAURA)
|
0505005000NRG24120720230305344
|
13/07/2023
|
REKHA DEVI
|
0505005WL022346
|
REKHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555807
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828400/3077
(BAGHAURA)
|
0505005000NRG24120720230305301
|
13/07/2023
|
BAIJNATH SINGH
|
0505005WL022346
|
BAIJNATH SINGH
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555812
|
|
BAIJ NATH SINGH S/O RAM BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828400/3087
(BAGHAURA)
|
0505005000NRG24120720230305310
|
13/07/2023
|
MAMTA DEVI
|
0505005WL022346
|
MAMTA DEVI
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555813
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03829000/1092
(BAGHAURA)
|
0505005000NRG24120720230305346
|
13/07/2023
|
DILEEP DAS
|
0505005WL022346
|
DILEEP DAS
|
00354
|
PUNB0255100
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555811
|
|
DILIP DAS S/O DINESH DASD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828400/3080
(BAGHAURA)
|
0505005000NRG24120720230305304
|
13/07/2023
|
SAVITA DEVI
|
0505005WL022346
|
SAVITA DEVI
|
00354
|
PUNB0274600
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555814
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828400/3079
(BAGHAURA)
|
0505005000NRG24120720230305303
|
13/07/2023
|
KANTI DEVI
|
0505005WL022346
|
KANTI DEVI
|
00415
|
SBIN0000013
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555803
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828400/1098
(BAGHAURA)
|
0505005000NRG24120720230305273
|
13/07/2023
|
RAJANTI DEVI
|
0505005WL022346
|
RAJANTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555816
|
|
RAMRATAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828400/1339
(BAGHAURA)
|
0505005000NRG24120720230305281
|
13/07/2023
|
SANJAY SINGH
|
0505005WL022346
|
SANJAY SINGH
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5081555847
|
|
Mr. SANJAY SINGH
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828400/3060
(BAGHAURA)
|
0505005000NRG24120720230305291
|
13/07/2023
|
PRIMI DEVI
|
0505005WL022346
|
PRIMI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555822
|
|
PRIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828400/3063
(BAGHAURA)
|
0505005000NRG24120720230305294
|
13/07/2023
|
VIKASH KUMAR
|
0505005WL022346
|
VIKASH KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555823
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828400/3082
(BAGHAURA)
|
0505005000NRG24120720230305307
|
13/07/2023
|
BALMATIYA DEVI
|
0505005WL022346
|
BALMATIYA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555820
|
|
MISS BALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828400/3082
(BAGHAURA)
|
0505005000NRG24120720230305306
|
13/07/2023
|
MAHESH YADAV
|
0505005WL022346
|
MAHESH YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555819
|
|
MAHESH YADAV
|
UCO BANK(607066)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828400/3112
(BAGHAURA)
|
0505005000NRG24120720230305313
|
13/07/2023
|
PRABHA KUMARI
|
0505005WL022346
|
PRABHA KUMARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555825
|
|
Ms. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828520/2265
(BAGHAURA)
|
0505005000NRG24120720230305322
|
13/07/2023
|
GAUTAM KUMAR
|
0505005WL022346
|
GAUTAM KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555818
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03828520/2410
(BAGHAURA)
|
0505005000NRG24120720230305330
|
13/07/2023
|
RANJU DEVI
|
0505005WL022346
|
RANJU DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555824
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03828520/2414
(BAGHAURA)
|
0505005000NRG24120720230305334
|
13/07/2023
|
DHEERAJ KUMAR
|
0505005WL022346
|
DHEERAJ KUMAR
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555817
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828520/2426
(BAGHAURA)
|
0505005000NRG24120720230305335
|
13/07/2023
|
VILASH YADAV
|
0505005WL022346
|
VILASH YADAV
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555821
|
|
MR BILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03828400/1281
(BAGHAURA)
|
0505005000NRG24120720230305275
|
13/07/2023
|
DILCHAND BHUIYA
|
0505005WL022346
|
DILCHAND BHUIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555796
|
|
DILCHAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03828400/1283
(BAGHAURA)
|
0505005000NRG24120720230305277
|
13/07/2023
|
KUSHMI DEVI
|
0505005WL022346
|
KUSHMI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555801
|
|
VIRATAN BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03828400/1330
(BAGHAURA)
|
0505005000NRG24120720230305279
|
13/07/2023
|
NAGESHWAR BHUIYA
|
0505005WL022346
|
NAGESHWAR BHUIYA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555797
|
|
Nageshwar Bhuiya
|
BANK OF BARODA(606985)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03828400/1344
(BAGHAURA)
|
0505005000NRG24120720230305282
|
13/07/2023
|
MUNNA KUMAR
|
0505005WL022346
|
MUNNA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555789
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03828400/1400
(BAGHAURA)
|
0505005000NRG24120720230305283
|
13/07/2023
|
RANJAN DAS
|
0505005WL022346
|
RANJAN DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555794
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03828400/1408
(BAGHAURA)
|
0505005000NRG24120720230305284
|
13/07/2023
|
RAJESH SINGH
|
0505005WL022346
|
RAJESH SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555849
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03828400/2250
(BAGHAURA)
|
0505005000NRG24120720230305287
|
13/07/2023
|
SUDAMA YADAV
|
0505005WL022346
|
SUDAMA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555784
|
|
SUDAMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03828400/3058
(BAGHAURA)
|
0505005000NRG24120720230305289
|
13/07/2023
|
VIKASH KUMAR
|
0505005WL022346
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555783
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03828400/3059
(BAGHAURA)
|
0505005000NRG24120720230305290
|
13/07/2023
|
TETRI KUMARI
|
0505005WL022346
|
TETRI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555781
|
|
TETARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03828400/3064
(BAGHAURA)
|
0505005000NRG24120720230305295
|
13/07/2023
|
RANJU DEVI
|
0505005WL022346
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081555779
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03828400/3070
(BAGHAURA)
|
0505005000NRG24120720230305297
|
13/07/2023
|
SONI DEVI
|
0505005WL022346
|
SONI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555782
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03828400/3076
(BAGHAURA)
|
0505005000NRG24120720230305300
|
13/07/2023
|
SASHI SINGH
|
0505005WL022346
|
SASHI SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555793
|
|
SHASHI SINGH
|
AXIS BANK(607153)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03828400/3081
(BAGHAURA)
|
0505005000NRG24120720230305305
|
13/07/2023
|
KRISHNA KUMAR
|
0505005WL022346
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555795
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03828400/3084
(BAGHAURA)
|
0505005000NRG24120720230305308
|
13/07/2023
|
RANJU DEVI
|
0505005WL022346
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555780
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03828400/3086
(BAGHAURA)
|
0505005000NRG24120720230305309
|
13/07/2023
|
ANJAY KUMAR
|
0505005WL022346
|
ANJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555800
|
|
ANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03828400/3105
(BAGHAURA)
|
0505005000NRG24120720230305311
|
13/07/2023
|
RAJESH KUMAR
|
0505005WL022346
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555778
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03828520/2259
(BAGHAURA)
|
0505005000NRG24120720230305318
|
13/07/2023
|
SANGITA KUMARI
|
0505005WL022346
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555775
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03828520/2260
(BAGHAURA)
|
0505005000NRG24120720230305319
|
13/07/2023
|
MAMTA DEVI
|
0505005WL022346
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555776
|
|
MR KAMTA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-023-03828520/2262
(BAGHAURA)
|
0505005000NRG24120720230305320
|
13/07/2023
|
VINDESHWARI DEVI
|
0505005WL022346
|
VINDESHWARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555774
|
|
VINDESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-023-03828520/2264
(BAGHAURA)
|
0505005000NRG24120720230305321
|
13/07/2023
|
MANJU DEVI
|
0505005WL022346
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555777
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-023-03828520/2267
(BAGHAURA)
|
0505005000NRG24120720230305323
|
13/07/2023
|
AJIT KUMAR
|
0505005WL022346
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555787
|
|
AJIT KUMAR SO BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAFIGANJ
|
BH-05-005-023-03828520/2268
(BAGHAURA)
|
0505005000NRG24120720230305324
|
13/07/2023
|
VINOD DAS
|
0505005WL022346
|
VINOD DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555853
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAFIGANJ
|
BH-05-005-023-03828520/2278
(BAGHAURA)
|
0505005000NRG24120720230305326
|
13/07/2023
|
RITA DEVI
|
0505005WL022346
|
RITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555786
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-023-03828520/2407
(BAGHAURA)
|
0505005000NRG24120720230305327
|
13/07/2023
|
MITHILESH KUMAR
|
0505005WL022346
|
MITHILESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555790
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAFIGANJ
|
BH-05-005-023-03828520/2408
(BAGHAURA)
|
0505005000NRG24120720230305328
|
13/07/2023
|
LUKESH KUMAR
|
0505005WL022346
|
LUKESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555791
|
|
LUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAFIGANJ
|
BH-05-005-023-03828520/2413
(BAGHAURA)
|
0505005000NRG24120720230305333
|
13/07/2023
|
BRAJESH YADAV
|
0505005WL022346
|
BRAJESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555851
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAFIGANJ
|
BH-05-005-023-03828900/510
(BAGHAURA)
|
0505005000NRG24120720230305342
|
13/07/2023
|
ANUJ KUMAR DAS
|
0505005WL022346
|
ANUJ KUMAR DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555852
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAFIGANJ
|
BH-05-005-023-03828900/517
(BAGHAURA)
|
0505005000NRG24120720230305345
|
13/07/2023
|
SIBODH KR DAS
|
0505005WL022346
|
SIBODH KR DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555785
|
|
SUBODH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAFIGANJ
|
BH-05-005-023-03829000/1093
(BAGHAURA)
|
0505005000NRG24120720230305347
|
13/07/2023
|
ANUJ DAS
|
0505005WL022346
|
ANUJ DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555788
|
|
ANUJ KUMAR SO TAPISHWAR DASS
|
BANK OF BARODA(606985)
|
|
58
|
RAFIGANJ
|
BH-05-005-023-03829000/1095
(BAGHAURA)
|
0505005000NRG24120720230305348
|
13/07/2023
|
AMARJEET DAS
|
0505005WL022346
|
AMARJEET DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555798
|
|
AMRJEET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAFIGANJ
|
BH-05-005-023-03829000/1155
(BAGHAURA)
|
0505005000NRG24120720230305349
|
13/07/2023
|
ARVIND DAS
|
0505005WL022346
|
ARVIND DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555792
|
|
ARVIND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAFIGANJ
|
BH-05-005-023-03829000/82
(BAGHAURA)
|
0505005000NRG24120720230305350
|
13/07/2023
|
KAMESHWAR DAS
|
0505005WL022346
|
KAMESHWAR DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555799
|
|
KAMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAFIGANJ
|
BH-05-005-023-03829000/84
(BAGHAURA)
|
0505005000NRG24120720230305351
|
13/07/2023
|
URMILA DEVI
|
0505005WL022346
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5081555850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100548
|
100548
|
|
|
|
|
|
|
|
|
62
|
RAFIGANJ
|
BH-05-005-023-03828400/1282
(BAGHAURA)
|
0505005000NRG24120720230305276
|
13/07/2023
|
SUMINTRA DEVI
|
0505005WL022346
|
SUMINTRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555842
|
|
SUMITRA DEVI W/O PRABHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAFIGANJ
|
BH-05-005-023-03828400/1284
(BAGHAURA)
|
0505005000NRG24120720230305278
|
13/07/2023
|
JYANTI DEVI
|
0505005WL022346
|
JYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555839
|
|
MRS JAYANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAFIGANJ
|
BH-05-005-023-03828400/1335
(BAGHAURA)
|
0505005000NRG24120720230305280
|
13/07/2023
|
CHINTA DEVI
|
0505005WL022346
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555843
|
|
CHINTA DEVI W/O RAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAFIGANJ
|
BH-05-005-023-03828400/2073
(BAGHAURA)
|
0505005000NRG24120720230305285
|
13/07/2023
|
ANIL KR SINGH
|
0505005WL022346
|
ANIL KR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5081555840
|
|
Mr. Anil Kumar Singh
|
INDIAN BANK(607105)
|
|
66
|
RAFIGANJ
|
BH-05-005-023-03828400/2075
(BAGHAURA)
|
0505005000NRG24120720230305286
|
13/07/2023
|
KABUTARI DEVI
|
0505005WL022346
|
KABUTARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555841
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAFIGANJ
|
BH-05-005-023-03828400/2793
(BAGHAURA)
|
0505005000NRG24120720230305288
|
13/07/2023
|
SHYAM SUNDAR SINGH
|
0505005WL022346
|
SHYAM SUNDAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555832
|
|
SHYAM SUNDARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAFIGANJ
|
BH-05-005-023-03828400/3061
(BAGHAURA)
|
0505005000NRG24120720230305292
|
13/07/2023
|
GUDIYA DEVI
|
0505005WL022346
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555835
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAFIGANJ
|
BH-05-005-023-03828400/3062
(BAGHAURA)
|
0505005000NRG24120720230305293
|
13/07/2023
|
URMILA DEVI
|
0505005WL022346
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5081555831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
RAFIGANJ
|
BH-05-005-023-03828400/3073
(BAGHAURA)
|
0505005000NRG24120720230305299
|
13/07/2023
|
SATISH SINGH
|
0505005WL022346
|
SATISH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555833
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAFIGANJ
|
BH-05-005-023-03828400/3078
(BAGHAURA)
|
0505005000NRG24120720230305302
|
13/07/2023
|
RANI DEVI
|
0505005WL022346
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555830
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
RAFIGANJ
|
BH-05-005-023-03828400/3119
(BAGHAURA)
|
0505005000NRG24120720230305314
|
13/07/2023
|
SHILA DEVI
|
0505005WL022346
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555837
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAFIGANJ
|
BH-05-005-023-03828400/3565
(BAGHAURA)
|
0505005000NRG24120720230305315
|
13/07/2023
|
JIRA DEVI
|
0505005WL022346
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5081555829
|
|
JIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAFIGANJ
|
BH-05-005-023-03828400/3571
(BAGHAURA)
|
0505005000NRG24120720230305317
|
13/07/2023
|
GUDDI DEVI
|
0505005WL022346
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5081555836
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAFIGANJ
|
BH-05-005-023-03828520/2411
(BAGHAURA)
|
0505005000NRG24120720230305331
|
13/07/2023
|
JATU YADV
|
0505005WL022346
|
JATU YADV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555828
|
|
JATU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RAFIGANJ
|
BH-05-005-023-03828520/2412
(BAGHAURA)
|
0505005000NRG24120720230305332
|
13/07/2023
|
MINA DEVI
|
0505005WL022346
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555826
|
|
MINA DEVI W/O JATU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
RAFIGANJ
|
BH-05-005-023-03828520/3114
(BAGHAURA)
|
0505005000NRG24120720230305337
|
13/07/2023
|
LALITA DEVI
|
0505005WL022346
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555834
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAFIGANJ
|
BH-05-005-023-03828520/3115
(BAGHAURA)
|
0505005000NRG24120720230305338
|
13/07/2023
|
FULWA DEVI
|
0505005WL022346
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555838
|
|
FULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
RAFIGANJ
|
BH-05-005-023-03828900/513
(BAGHAURA)
|
0505005000NRG24120720230305343
|
13/07/2023
|
KUNTI DEVI
|
0505005WL022346
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555827
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
RAFIGANJ
|
BH-05-005-023-03829000/92
(BAGHAURA)
|
0505005000NRG24120720230305353
|
13/07/2023
|
DAULTI DEVI
|
0505005WL022346
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5081555844
|
|
DAULATI DEVI W/O BINDESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244872
|
244872
|
|
|
|
|
|
|
|