|
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
|
SULTANGANJ
|
BH-27-011-019-02374100/1410
(MAHESI)
|
0527011000NRG24080820230213770
|
08/08/2023
|
Sangita Devi
|
0527011WL024306
|
Sangita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400985
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-019-02374100/2115
(MAHESI)
|
0527011000NRG24080820230213777
|
08/08/2023
|
Aniket Kumar
|
0527011WL024306
|
Aniket Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400977
|
|
ANIKET KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-019-02374100/2318
(MAHESI)
|
0527011000NRG24080820230213744
|
08/08/2023
|
Pinki Devi
|
0527011WL024305
|
Pinki Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400976
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SULTANGANJ
|
BH-27-011-019-02374100/4007
(MAHESI)
|
0527011000NRG24080820230213750
|
08/08/2023
|
VARSHA KUMARI
|
0527011WL024305
|
VARSHA KUMARI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400987
|
|
Varsha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SULTANGANJ
|
BH-27-011-019-02374100/4009
(MAHESI)
|
0527011000NRG24080820230213751
|
08/08/2023
|
BADAL KUMAR
|
0527011WL024305
|
BADAL KUMAR
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400984
|
|
BADAL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-019-02374100/4013
(MAHESI)
|
0527011000NRG24080820230213790
|
08/08/2023
|
NIKHIL KUMAR
|
0527011WL024306
|
NIKHIL KUMAR
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400968
|
|
NIKHIL KUMAR S/O-RAMANAND PASWAN
|
BANK OF INDIA(508505)
|
|
7
|
SULTANGANJ
|
BH-27-011-019-02374100/4015
(MAHESI)
|
0527011000NRG24080820230213753
|
08/08/2023
|
RAMANAND KUMAR
|
0527011WL024305
|
RAMANAND KUMAR
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400969
|
|
RAMANAND KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
SULTANGANJ
|
BH-27-011-019-02374100/925
(MAHESI)
|
0527011000NRG24080820230213797
|
08/08/2023
|
Lalita Devi
|
0527011WL024306
|
Lalita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400975
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SULTANGANJ
|
BH-27-011-019-02374100/934
(MAHESI)
|
0527011000NRG24080820230213798
|
08/08/2023
|
Mantu Mandal
|
0527011WL024306
|
Mantu Mandal
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400981
|
|
MANTU MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
SULTANGANJ
|
BH-27-011-019-02374100/935
(MAHESI)
|
0527011000NRG24080820230213799
|
08/08/2023
|
Rinki Devi
|
0527011WL024306
|
Rinki Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400982
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SULTANGANJ
|
BH-27-011-019-02374100/936
(MAHESI)
|
0527011000NRG24080820230213800
|
08/08/2023
|
Khushboo Devi
|
0527011WL024306
|
Khushboo Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400972
|
|
KHUSHBOO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SULTANGANJ
|
BH-27-011-019-02374100/937
(MAHESI)
|
0527011000NRG24080820230213801
|
08/08/2023
|
Bandana Devi
|
0527011WL024306
|
Bandana Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400970
|
|
BANDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-019-02374100/959
(MAHESI)
|
0527011000NRG24080820230213803
|
08/08/2023
|
Koshalya Devi
|
0527011WL024306
|
Koshalya Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400974
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SULTANGANJ
|
BH-27-011-019-02374100/960
(MAHESI)
|
0527011000NRG24080820230213804
|
08/08/2023
|
Hina Kumari
|
0527011WL024306
|
Hina Kumari
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400983
|
|
HINA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
SULTANGANJ
|
BH-27-011-019-02374200/2062
(MAHESI)
|
0527011000NRG24080820230213761
|
08/08/2023
|
Chhotu Mishra
|
0527011WL024305
|
Chhotu Mishra
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400980
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-019-02374200/2093
(MAHESI)
|
0527011000NRG24080820230213762
|
08/08/2023
|
Shanti Devi
|
0527011WL024305
|
Shanti Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400973
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SULTANGANJ
|
BH-27-011-019-02374200/2119
(MAHESI)
|
0527011000NRG24080820230213763
|
08/08/2023
|
Om Kumar Mishra
|
0527011WL024305
|
Om Kumar Mishra
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400971
|
|
OMKUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
18
|
SULTANGANJ
|
BH-27-011-019-02374200/2138
(MAHESI)
|
0527011000NRG24080820230213764
|
08/08/2023
|
Madhumala Devi
|
0527011WL024305
|
Madhumala Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400986
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SULTANGANJ
|
BH-27-011-019-02374200/2139
(MAHESI)
|
0527011000NRG24080820230213765
|
08/08/2023
|
Pushpraj Mishra
|
0527011WL024305
|
Pushpraj Mishra
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400979
|
|
MR PUSHP RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-019-02374210/2510
(MAHESI)
|
0527011000NRG24080820230213806
|
08/08/2023
|
Banti sah
|
0527011WL024306
|
Banti sah
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400978
|
|
BANTI SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
21
|
SULTANGANJ
|
BH-27-011-019-02374100/2189
(MAHESI)
|
0527011000NRG24080820230213736
|
08/08/2023
|
Bablu Paswan
|
0527011WL024305
|
Bablu Paswan
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400965
|
|
MR BABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-019-02374100/2285
(MAHESI)
|
0527011000NRG24080820230213740
|
08/08/2023
|
Ratana Devi
|
0527011WL024305
|
Ratana Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400928
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-019-02374200/2038
(MAHESI)
|
0527011000NRG24080820230213759
|
08/08/2023
|
Sunil Kumar Mish
|
0527011WL024305
|
Sunil Kumar Mish
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400927
|
|
SUNIL KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
24
|
SULTANGANJ
|
BH-27-011-019-02374200/2147
(MAHESI)
|
0527011000NRG24080820230213766
|
08/08/2023
|
Manohar Mishra
|
0527011WL024305
|
Manohar Mishra
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400925
|
|
MANOHAR MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-019-02374140/714
(MAHESI)
|
0527011000NRG24080820230213758
|
08/08/2023
|
RAJU KUMAR
|
0527011WL024305
|
RAJU KUMAR
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400926
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SULTANGANJ
|
BH-27-011-019-02374100/1418
(MAHESI)
|
0527011000NRG24080820230213775
|
08/08/2023
|
INDU DEVI
|
0527011WL024306
|
INDU DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400988
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SULTANGANJ
|
BH-27-011-019-02374100/2306
(MAHESI)
|
0527011000NRG24080820230213743
|
08/08/2023
|
Nitu Devi
|
0527011WL024305
|
Nitu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400967
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SULTANGANJ
|
BH-27-011-019-02374100/4025
(MAHESI)
|
0527011000NRG24080820230213791
|
08/08/2023
|
LAXMI KUMARI
|
0527011WL024306
|
LAXMI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400924
|
|
Miss. LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
SULTANGANJ
|
BH-27-011-019-02374100/1391
(MAHESI)
|
0527011000NRG24080820230213767
|
08/08/2023
|
Sima Devi
|
0527011WL024306
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400966
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SULTANGANJ
|
BH-27-011-019-02374100/1412
(MAHESI)
|
0527011000NRG24080820230213772
|
08/08/2023
|
Hema Kumari
|
0527011WL024306
|
Hema Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400957
|
|
HEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SULTANGANJ
|
BH-27-011-019-02374100/1416
(MAHESI)
|
0527011000NRG24080820230213774
|
08/08/2023
|
Rinku Devi
|
0527011WL024306
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400929
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SULTANGANJ
|
BH-27-011-019-02374100/2091
(MAHESI)
|
0527011000NRG24080820230213732
|
08/08/2023
|
Renu Devi
|
0527011WL024305
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400959
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SULTANGANJ
|
BH-27-011-019-02374100/2093
(MAHESI)
|
0527011000NRG24080820230213733
|
08/08/2023
|
Rimjhim Kumari
|
0527011WL024305
|
Rimjhim Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400941
|
|
RIMJHIM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SULTANGANJ
|
BH-27-011-019-02374100/2100
(MAHESI)
|
0527011000NRG24080820230213776
|
08/08/2023
|
Anita Devi
|
0527011WL024306
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400963
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SULTANGANJ
|
BH-27-011-019-02374100/2110
(MAHESI)
|
0527011000NRG24080820230213735
|
08/08/2023
|
Jyoti Rani
|
0527011WL024305
|
Jyoti Rani
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400934
|
|
JYOTI RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SULTANGANJ
|
BH-27-011-019-02374100/2275
(MAHESI)
|
0527011000NRG24080820230213737
|
08/08/2023
|
Neha Kumari
|
0527011WL024305
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400961
|
|
NEHA KUMARI D/O-PRITHVIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANGANJ
|
BH-27-011-019-02374100/2282
(MAHESI)
|
0527011000NRG24080820230213738
|
08/08/2023
|
Ritu Rani Devi
|
0527011WL024305
|
Ritu Rani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400952
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SULTANGANJ
|
BH-27-011-019-02374100/2283
(MAHESI)
|
0527011000NRG24080820230213739
|
08/08/2023
|
Anita Devi
|
0527011WL024305
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400935
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SULTANGANJ
|
BH-27-011-019-02374100/2290
(MAHESI)
|
0527011000NRG24080820230213741
|
08/08/2023
|
Rishikesh Kumar
|
0527011WL024305
|
Rishikesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400947
|
|
Rishikesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SULTANGANJ
|
BH-27-011-019-02374100/2295
(MAHESI)
|
0527011000NRG24080820230213778
|
08/08/2023
|
Gautam Kumar
|
0527011WL024306
|
Gautam Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400951
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SULTANGANJ
|
BH-27-011-019-02374100/2296
(MAHESI)
|
0527011000NRG24080820230213779
|
08/08/2023
|
Rambha Devi
|
0527011WL024306
|
Rambha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400938
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-019-02374100/2298
(MAHESI)
|
0527011000NRG24080820230213780
|
08/08/2023
|
Anjuli Devi
|
0527011WL024306
|
Anjuli Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400932
|
|
ANJULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SULTANGANJ
|
BH-27-011-019-02374100/2299
(MAHESI)
|
0527011000NRG24080820230213742
|
08/08/2023
|
Rinku Devi
|
0527011WL024305
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400936
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SULTANGANJ
|
BH-27-011-019-02374100/2304
(MAHESI)
|
0527011000NRG24080820230213781
|
08/08/2023
|
Mukesh Chaudhari
|
0527011WL024306
|
Mukesh Chaudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400930
|
|
MUKESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SULTANGANJ
|
BH-27-011-019-02374100/2316
(MAHESI)
|
0527011000NRG24080820230213782
|
08/08/2023
|
Ritu Rani Devi
|
0527011WL024306
|
Ritu Rani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5741400950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SULTANGANJ
|
BH-27-011-019-02374100/2317
(MAHESI)
|
0527011000NRG24080820230213783
|
08/08/2023
|
Amit Kumar Chaudhri
|
0527011WL024306
|
Amit Kumar Chaudhri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400931
|
|
AMIT KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SULTANGANJ
|
BH-27-011-019-02374100/275
(MAHESI)
|
0527011000NRG24080820230213746
|
08/08/2023
|
JULI DEVI
|
0527011WL024305
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400960
|
|
Mrs. Julee Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SULTANGANJ
|
BH-27-011-019-02374100/277
(MAHESI)
|
0527011000NRG24080820230213748
|
08/08/2023
|
ANKITA KUMARI
|
0527011WL024305
|
ANKITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400954
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
SULTANGANJ
|
BH-27-011-019-02374100/279
(MAHESI)
|
0527011000NRG24080820230213749
|
08/08/2023
|
NUTAN DEVI
|
0527011WL024305
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400962
|
|
Nutan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SULTANGANJ
|
BH-27-011-019-02374100/2812
(MAHESI)
|
0527011000NRG24080820230213784
|
08/08/2023
|
Gulo Paswan
|
0527011WL024306
|
Gulo Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400943
|
|
GULO PASWAN
|
BANK OF INDIA(508505)
|
|
51
|
SULTANGANJ
|
BH-27-011-019-02374100/317
(MAHESI)
|
0527011000NRG24080820230213785
|
08/08/2023
|
sanni mandal
|
0527011WL024306
|
sanni mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400964
|
|
SULENA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SULTANGANJ
|
BH-27-011-019-02374100/3449
(MAHESI)
|
0527011000NRG24080820230213786
|
08/08/2023
|
PRAM KUMAR
|
0527011WL024306
|
PRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400942
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SULTANGANJ
|
BH-27-011-019-02374100/3613
(MAHESI)
|
0527011000NRG24080820230213787
|
08/08/2023
|
pintu kumar
|
0527011WL024306
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400945
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SULTANGANJ
|
BH-27-011-019-02374100/3617
(MAHESI)
|
0527011000NRG24080820230213788
|
08/08/2023
|
niranjan sah
|
0527011WL024306
|
niranjan sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400937
|
|
NIRANJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SULTANGANJ
|
BH-27-011-019-02374100/3905
(MAHESI)
|
0527011000NRG24080820230213789
|
08/08/2023
|
Narad Kumar
|
0527011WL024306
|
Narad Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400949
|
|
NARAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SULTANGANJ
|
BH-27-011-019-02374100/4012
(MAHESI)
|
0527011000NRG24080820230213752
|
08/08/2023
|
RIYAL KUMARI
|
0527011WL024305
|
RIYAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400955
|
|
RIYAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SULTANGANJ
|
BH-27-011-019-02374100/4029
(MAHESI)
|
0527011000NRG24080820230213755
|
08/08/2023
|
suraj kumar
|
0527011WL024305
|
suraj kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400944
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SULTANGANJ
|
BH-27-011-019-02374100/4031
(MAHESI)
|
0527011000NRG24080820230213792
|
08/08/2023
|
MAMTA DEVI
|
0527011WL024306
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400948
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SULTANGANJ
|
BH-27-011-019-02374100/4047
(MAHESI)
|
0527011000NRG24080820230213793
|
08/08/2023
|
rishabh kumar
|
0527011WL024306
|
rishabh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400958
|
|
RISHAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SULTANGANJ
|
BH-27-011-019-02374100/4059
(MAHESI)
|
0527011000NRG24080820230213794
|
08/08/2023
|
AMAN KUMAR
|
0527011WL024306
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400953
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SULTANGANJ
|
BH-27-011-019-02374100/4062
(MAHESI)
|
0527011000NRG24080820230213795
|
08/08/2023
|
prinsh kumar
|
0527011WL024306
|
prinsh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400956
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SULTANGANJ
|
BH-27-011-019-02374100/922
(MAHESI)
|
0527011000NRG24080820230213796
|
08/08/2023
|
Lalan Mandal
|
0527011WL024306
|
Lalan Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400939
|
|
LALAN MANDAL
|
BANK OF INDIA(508505)
|
|
63
|
SULTANGANJ
|
BH-27-011-019-02374100/958
(MAHESI)
|
0527011000NRG24080820230213802
|
08/08/2023
|
Meena Devi
|
0527011WL024306
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400940
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SULTANGANJ
|
BH-27-011-019-02374200/2029
(MAHESI)
|
0527011000NRG24080820230213805
|
08/08/2023
|
Sanyukta Devi
|
0527011WL024306
|
Sanyukta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400946
|
|
SANYUKTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SULTANGANJ
|
BH-27-011-019-02374200/2060
(MAHESI)
|
0527011000NRG24080820230213760
|
08/08/2023
|
Purushottam Mishra
|
0527011WL024305
|
Purushottam Mishra
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400933
|
|
MR PURUSHOTTAM MIDHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
66
|
SULTANGANJ
|
BH-27-011-019-02374100/1395
(MAHESI)
|
0527011000NRG24080820230213768
|
08/08/2023
|
Rounak Kumar
|
0527011WL024306
|
Rounak Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400991
|
|
ROUNAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SULTANGANJ
|
BH-27-011-019-02374100/1399
(MAHESI)
|
0527011000NRG24080820230213769
|
08/08/2023
|
Durgesh Kumar
|
0527011WL024306
|
Durgesh Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400996
|
|
DURGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SULTANGANJ
|
BH-27-011-019-02374100/1411
(MAHESI)
|
0527011000NRG24080820230213771
|
08/08/2023
|
Ravi Kumar
|
0527011WL024306
|
Ravi Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400992
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
69
|
SULTANGANJ
|
BH-27-011-019-02374100/1413
(MAHESI)
|
0527011000NRG24080820230213773
|
08/08/2023
|
Mala Devi
|
0527011WL024306
|
Mala Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400993
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SULTANGANJ
|
BH-27-011-019-02374100/2095
(MAHESI)
|
0527011000NRG24080820230213734
|
08/08/2023
|
Sanny Kumar
|
0527011WL024305
|
Sanny Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400998
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SULTANGANJ
|
BH-27-011-019-02374100/274
(MAHESI)
|
0527011000NRG24080820230213745
|
08/08/2023
|
kajal kumari
|
0527011WL024305
|
kajal kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400989
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
SULTANGANJ
|
BH-27-011-019-02374100/276
(MAHESI)
|
0527011000NRG24080820230213747
|
08/08/2023
|
Sachin kumar
|
0527011WL024305
|
Sachin kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400994
|
|
SACHIN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SULTANGANJ
|
BH-27-011-019-02374100/4016
(MAHESI)
|
0527011000NRG24080820230213754
|
08/08/2023
|
VINAY KUMAR
|
0527011WL024305
|
VINAY KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5741400995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SULTANGANJ
|
BH-27-011-019-02374100/4039
(MAHESI)
|
0527011000NRG24080820230213756
|
08/08/2023
|
ABHISHEKH JHA
|
0527011WL024305
|
ABHISHEKH JHA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741400990
|
|
Avishek Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SULTANGANJ
|
BH-27-011-019-02374100/4065
(MAHESI)
|
0527011000NRG24080820230213757
|
08/08/2023
|
MAMTA KUMARI
|
0527011WL024305
|
MAMTA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5741400997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|