|
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-05-005-020-03828500/4541
(BALAR)
|
0505005000NRG24030320240505290
|
04/03/2024
|
Phulamati Devi
|
0505005WL062952
|
Phulamati Devi
|
00045
|
BARB0NAUGAR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833558
|
|
PHULMATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03781250/4384
(BALAR)
|
0505005000NRG24030320240505257
|
04/03/2024
|
Md danish Hasnain
|
0505005WL062952
|
Md danish Hasnain
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833591
|
|
MOHAMMAD DANISH HASNAIN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03781250/4460
(BALAR)
|
0505005000NRG24030320240505261
|
04/03/2024
|
Tasirun Najra
|
0505005WL062952
|
Tasirun Najra
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833590
|
|
TASIRUN NAJRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03828500/2596
(BALAR)
|
0505005000NRG24030320240505271
|
04/03/2024
|
SARITA DEVI
|
0505005WL062952
|
SARITA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833596
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03828500/2610
(BALAR)
|
0505005000NRG24030320240505272
|
04/03/2024
|
USHA DEVI
|
0505005WL062952
|
USHA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833597
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03781250/3961
(BALAR)
|
0505005000NRG24030320240505246
|
04/03/2024
|
MUNARIK YADAV
|
0505005WL062952
|
MUNARIK YADAV
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833592
|
|
MUNARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03828500/2014
(BALAR)
|
0505005000NRG24030320240505269
|
04/03/2024
|
Babulal Yadav
|
0505005WL062952
|
Babulal Yadav
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833594
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03828500/2017
(BALAR)
|
0505005000NRG24030320240505270
|
04/03/2024
|
sunita devi
|
0505005WL062952
|
sunita devi
|
00176
|
IDIB000S540
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833595
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03828500/4536
(BALAR)
|
0505005000NRG24030320240505288
|
04/03/2024
|
Sangeeta Devi
|
0505005WL062952
|
Sangeeta Devi
|
00176
|
IDIB000U503
|
456
|
456
|
Processed
|
16/04/2024
|
|
3043833593
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03781250/4224
(BALAR)
|
0505005000NRG24030320240505250
|
04/03/2024
|
Gudiya Kumari
|
0505005WL062952
|
Gudiya Kumari
|
00354
|
PUNB0067600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833555
|
|
GUDIYA KUMARI D/O RAJENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03828500/4469
(BALAR)
|
0505005000NRG24030320240505278
|
04/03/2024
|
Anita Devi
|
0505005WL062952
|
Anita Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833556
|
|
ANITA DEVI WO UPENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03781250/3503
(BALAR)
|
0505005000NRG24030320240505240
|
04/03/2024
|
RUBI DEVI
|
0505005WL062952
|
RUBI DEVI
|
00354
|
PUNB0168600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833557
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03781250/3288
(BALAR)
|
0505005000NRG24030320240505239
|
04/03/2024
|
JATAN PAL
|
0505005WL062952
|
JATAN PAL
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833566
|
|
JATAN PAL S/O BHAJAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03781250/3568
(BALAR)
|
0505005000NRG24030320240505241
|
04/03/2024
|
MANTI DEVI
|
0505005WL062952
|
MANTI DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833571
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03781250/3581
(BALAR)
|
0505005000NRG24030320240505244
|
04/03/2024
|
SITA DEVI
|
0505005WL062952
|
SITA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833561
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03781250/3949
(BALAR)
|
0505005000NRG24030320240505245
|
04/03/2024
|
MANORMA DEVI
|
0505005WL062952
|
MANORMA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833565
|
|
MANORMA DEVI WO JUGESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03781250/4219
(BALAR)
|
0505005000NRG24030320240505249
|
04/03/2024
|
Nitu Devi
|
0505005WL062952
|
Nitu Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833570
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03781250/4233
(BALAR)
|
0505005000NRG24030320240505253
|
04/03/2024
|
Saroj Kumar
|
0505005WL062952
|
Saroj Kumar
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833567
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03781250/4459
(BALAR)
|
0505005000NRG24030320240505260
|
04/03/2024
|
Shobha Devi
|
0505005WL062952
|
Shobha Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833568
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03781250/4462
(BALAR)
|
0505005000NRG24030320240505262
|
04/03/2024
|
Pushpa Kumari
|
0505005WL062952
|
Pushpa Kumari
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833569
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03828500/1400
(BALAR)
|
0505005000NRG24030320240505267
|
04/03/2024
|
Upendra Pal
|
0505005WL062952
|
Upendra Pal
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833560
|
|
UPENDRA KUMAR, S/O: PARAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03828500/4468
(BALAR)
|
0505005000NRG24030320240505277
|
04/03/2024
|
Pushpa Devi
|
0505005WL062952
|
Pushpa Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833562
|
|
PUSHPA DEVI, W/O: SANJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03828500/4534
(BALAR)
|
0505005000NRG24030320240505286
|
04/03/2024
|
Malati Devi
|
0505005WL062952
|
Malati Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833564
|
|
MALATI DEVI W/O JUGESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03828500/9
(BALAR)
|
0505005000NRG24030320240505292
|
04/03/2024
|
puspa devi
|
0505005WL062952
|
puspa devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833563
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03828500/67
(BALAR)
|
0505005000NRG24030320240505291
|
04/03/2024
|
BIPIN KUMAR
|
0505005WL062952
|
BIPIN KUMAR
|
00415
|
SBIN0003575
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833585
|
|
BIPIN KUMAR S/O-YADUNANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03781250/3570
(BALAR)
|
0505005000NRG24030320240505242
|
04/03/2024
|
GORTI DEVI
|
0505005WL062952
|
GORTI DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833589
|
|
GORATI DEVI WO MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03781250/3572
(BALAR)
|
0505005000NRG24030320240505243
|
04/03/2024
|
GITA DEVI
|
0505005WL062952
|
GITA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833586
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03781250/4217
(BALAR)
|
0505005000NRG24030320240505247
|
04/03/2024
|
Sunil Kumar
|
0505005WL062952
|
Sunil Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833579
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03781250/4227
(BALAR)
|
0505005000NRG24030320240505251
|
04/03/2024
|
Vimla Devi
|
0505005WL062952
|
Vimla Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833572
|
|
MRS VIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03781250/4385
(BALAR)
|
0505005000NRG24030320240505258
|
04/03/2024
|
manish Pal
|
0505005WL062952
|
manish Pal
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833582
|
|
MR MANISH PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03781250/4465
(BALAR)
|
0505005000NRG24030320240505264
|
04/03/2024
|
Devraj Bhagat
|
0505005WL062952
|
Devraj Bhagat
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833587
|
|
DEV RAJ BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03781250/4466
(BALAR)
|
0505005000NRG24030320240505265
|
04/03/2024
|
Nilam Devi
|
0505005WL062952
|
Nilam Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833581
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03828500/1347
(BALAR)
|
0505005000NRG24030320240505266
|
04/03/2024
|
Domani Devi
|
0505005WL062952
|
Domani Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833575
|
|
Mrs. Domani Devi
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03828500/1595
(BALAR)
|
0505005000NRG24030320240505268
|
04/03/2024
|
Umesh Yadav
|
0505005WL062952
|
Umesh Yadav
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833576
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03828500/2803
(BALAR)
|
0505005000NRG24030320240505273
|
04/03/2024
|
REENA DEVI
|
0505005WL062952
|
REENA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833580
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03828500/3542
(BALAR)
|
0505005000NRG24030320240505274
|
04/03/2024
|
SHARMA PAL
|
0505005WL062952
|
SHARMA PAL
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833578
|
|
SHARMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03828500/4419
(BALAR)
|
0505005000NRG24030320240505275
|
04/03/2024
|
Shila Devi
|
0505005WL062952
|
Shila Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833583
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03828500/4420
(BALAR)
|
0505005000NRG24030320240505276
|
04/03/2024
|
Sudha Kumari
|
0505005WL062952
|
Sudha Kumari
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833584
|
|
MISS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03828500/4523
(BALAR)
|
0505005000NRG24030320240505283
|
04/03/2024
|
Malati Devi
|
0505005WL062952
|
Malati Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833574
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03828500/4535
(BALAR)
|
0505005000NRG24030320240505287
|
04/03/2024
|
Hiramani Devi
|
0505005WL062952
|
Hiramani Devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833573
|
|
MS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03862800/4423
(BALAR)
|
0505005000NRG24030320240505293
|
04/03/2024
|
Kayum Ansari
|
0505005WL062952
|
Kayum Ansari
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833577
|
|
MR KAYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03862800/4424
(BALAR)
|
0505005000NRG24030320240505294
|
04/03/2024
|
Shahista Praween
|
0505005WL062952
|
Shahista Praween
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833588
|
|
SHAHISTA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03781250/4218
(BALAR)
|
0505005000NRG24030320240505248
|
04/03/2024
|
Manoj Kumar
|
0505005WL062952
|
Manoj Kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833559
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-020-03828500/4471
(BALAR)
|
0505005000NRG24030320240505280
|
04/03/2024
|
Sumitra Devi
|
0505005WL062952
|
Sumitra Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833552
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAFIGANJ
|
BH-05-005-020-03828500/4473
(BALAR)
|
0505005000NRG24030320240505282
|
04/03/2024
|
Vidhyawati Devi
|
0505005WL062952
|
Vidhyawati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833554
|
|
VIDHYAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-020-03828500/4528
(BALAR)
|
0505005000NRG24030320240505284
|
04/03/2024
|
Alkari Devi
|
0505005WL062952
|
Alkari Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833553
|
|
ALKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-020-03828500/4531
(BALAR)
|
0505005000NRG24030320240505285
|
04/03/2024
|
Kusum Devi
|
0505005WL062952
|
Kusum Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833551
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-020-03781250/4380
(BALAR)
|
0505005000NRG24030320240505255
|
04/03/2024
|
Md shanawaz Hasnain
|
0505005WL062952
|
Md shanawaz Hasnain
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833601
|
|
MD SAHANAWAZ HASNAIN S/O- MD TAUKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-020-03828500/4538
(BALAR)
|
0505005000NRG24030320240505289
|
04/03/2024
|
Sunita Kumari
|
0505005WL062952
|
Sunita Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833598
|
|
SUNITA KUMARI W/O SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-020-03781250/4228
(BALAR)
|
0505005000NRG24030320240505252
|
04/03/2024
|
Anil Pal
|
0505005WL062952
|
Anil Pal
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833606
|
|
Anil Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAFIGANJ
|
BH-05-005-020-03781250/4379
(BALAR)
|
0505005000NRG24030320240505254
|
04/03/2024
|
akshay Urja
|
0505005WL062952
|
akshay Urja
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043833600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RAFIGANJ
|
BH-05-005-020-03781250/4381
(BALAR)
|
0505005000NRG24030320240505256
|
04/03/2024
|
Sipatia Debi
|
0505005WL062952
|
Sipatia Debi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833604
|
|
SIPATIA DEBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RAFIGANJ
|
BH-05-005-020-03781250/4458
(BALAR)
|
0505005000NRG24030320240505259
|
04/03/2024
|
Rupa Devi
|
0505005WL062952
|
Rupa Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833602
|
|
Rupa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAFIGANJ
|
BH-05-005-020-03781250/4463
(BALAR)
|
0505005000NRG24030320240505263
|
04/03/2024
|
Priyanka Kumari
|
0505005WL062952
|
Priyanka Kumari
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833605
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAFIGANJ
|
BH-05-005-020-03828500/4470
(BALAR)
|
0505005000NRG24030320240505279
|
04/03/2024
|
Sakuntla Devi
|
0505005WL062952
|
Sakuntla Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833603
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAFIGANJ
|
BH-05-005-020-03828500/4472
(BALAR)
|
0505005000NRG24030320240505281
|
04/03/2024
|
Sumitra Devi
|
0505005WL062952
|
Sumitra Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043833599
|
|
Sumitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176016
|
176016
|
|
|
|
|
|
|
|