|
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-05-005-020-03821800/1412
(BALAR)
|
0505005000NRG24120720230304669
|
12/07/2023
|
Ganauri Prajapat
|
0505005WL022316
|
Ganauri Prajapat
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635713
|
|
GANAURI PRAJAPAT
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-020-03821800/4364
(BALAR)
|
0505005000NRG24120720230304690
|
12/07/2023
|
bajiha Khatoon
|
0505005WL022316
|
bajiha Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635715
|
|
BAJIHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-020-03821800/4374
(BALAR)
|
0505005000NRG24120720230304699
|
12/07/2023
|
Sagufta Naz
|
0505005WL022316
|
Sagufta Naz
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635714
|
|
MRS SAGUFTA NAZ
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-020-03862800/2418
(BALAR)
|
0505005000NRG24120720230304740
|
12/07/2023
|
JIBSIYA DEVI
|
0505005WL022316
|
JIBSIYA DEVI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635712
|
|
JIBASIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-020-03862800/3508
(BALAR)
|
0505005000NRG24120720230304742
|
12/07/2023
|
FAMIDA KHATOON
|
0505005WL022316
|
FAMIDA KHATOON
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635711
|
|
FAMIDA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-020-03862800/4505
(BALAR)
|
0505005000NRG24120720230304748
|
12/07/2023
|
Ashmin Khatoon
|
0505005WL022316
|
Ashmin Khatoon
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635710
|
|
ASMIN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-020-03822000/492
(BALAR)
|
0505005000NRG24120720230304732
|
12/07/2023
|
sumiya devi
|
0505005WL022316
|
sumiya devi
|
00176
|
IDIB000S091
|
1824
|
1824
|
Processed
|
03/09/2023
|
|
5079635652
|
|
Mrs. SUMIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-020-03822000/3766
(BALAR)
|
0505005000NRG24120720230304714
|
12/07/2023
|
SHRADHA DEVI
|
0505005WL022316
|
SHRADHA DEVI
|
00176
|
IDIB000S540
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635651
|
|
SARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-020-03822000/3779
(BALAR)
|
0505005000NRG24120720230304718
|
12/07/2023
|
PUNAM DEVI
|
0505005WL022316
|
PUNAM DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
03/09/2023
|
|
5079635650
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-020-03862800/4502
(BALAR)
|
0505005000NRG24120720230304745
|
12/07/2023
|
Dinesh Prasad
|
0505005WL022316
|
Dinesh Prasad
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635657
|
|
DINESHPRASADSOSURAJSAW
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-020-03821800/3362
(BALAR)
|
0505005000NRG24120720230304675
|
12/07/2023
|
SAHIDA KHATOON
|
0505005WL022316
|
SAHIDA KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635670
|
|
MDZAMIRSHAHIDAKHATOON
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-020-03821800/4358
(BALAR)
|
0505005000NRG24120720230304684
|
12/07/2023
|
Gita Devi
|
0505005WL022316
|
Gita Devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635678
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-020-03821800/4369
(BALAR)
|
0505005000NRG24120720230304694
|
12/07/2023
|
Kranti Kumari
|
0505005WL022316
|
Kranti Kumari
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635679
|
|
KRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-020-03821800/4516
(BALAR)
|
0505005000NRG24120720230304704
|
12/07/2023
|
Devanti Devi
|
0505005WL022316
|
Devanti Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079635676
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-020-03821800/4517
(BALAR)
|
0505005000NRG24120720230304705
|
12/07/2023
|
Deepak Kumar
|
0505005WL022316
|
Deepak Kumar
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079635674
|
|
DEEPAK KUMAR SO LALDEO PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-020-03821800/4521
(BALAR)
|
0505005000NRG24120720230304709
|
12/07/2023
|
Jiramni Devi
|
0505005WL022316
|
Jiramni Devi
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
02/09/2023
|
|
5079635673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-020-03822000/4318
(BALAR)
|
0505005000NRG24120720230304729
|
12/07/2023
|
anju devi
|
0505005WL022316
|
anju devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635677
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-020-03822000/4319
(BALAR)
|
0505005000NRG24120720230304730
|
12/07/2023
|
Trubhuwan kumar
|
0505005WL022316
|
Trubhuwan kumar
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635675
|
|
TRIBHUWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-020-03822000/853
(BALAR)
|
0505005000NRG24120720230304734
|
12/07/2023
|
kundan singh
|
0505005WL022316
|
kundan singh
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635669
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-020-03828500/2929
(BALAR)
|
0505005000NRG24120720230304735
|
12/07/2023
|
NEPALI SAW
|
0505005WL022316
|
NEPALI SAW
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
02/09/2023
|
|
5079635671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-020-03862800/2415
(BALAR)
|
0505005000NRG24120720230304739
|
12/07/2023
|
JAIBUN NISHA
|
0505005WL022316
|
JAIBUN NISHA
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635668
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-020-03862800/4507
(BALAR)
|
0505005000NRG24120720230304750
|
12/07/2023
|
Rita Devi
|
0505005WL022316
|
Rita Devi
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635672
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-020-03821800/2328
(BALAR)
|
0505005000NRG24120720230304672
|
12/07/2023
|
SAHJADI KHATOON
|
0505005WL022316
|
SAHJADI KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079635686
|
|
MD. ASIK
|
BANK OF INDIA(508505)
|
|
24
|
RAFIGANJ
|
BH-05-005-020-03821800/3339
(BALAR)
|
0505005000NRG24120720230304674
|
12/07/2023
|
MD SAMIM
|
0505005WL022316
|
MD SAMIM
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635687
|
|
MDSHAMIMSOSERMOHMAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
25
|
RAFIGANJ
|
BH-05-005-020-03821800/3369
(BALAR)
|
0505005000NRG24120720230304676
|
12/07/2023
|
LALDDO PRAJAPAT
|
0505005WL022316
|
LALDDO PRAJAPAT
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079635683
|
|
LAL DEV PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-020-03821800/4352
(BALAR)
|
0505005000NRG24120720230304678
|
12/07/2023
|
Radha Devi
|
0505005WL022316
|
Radha Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635692
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-020-03821800/4359
(BALAR)
|
0505005000NRG24120720230304685
|
12/07/2023
|
Mohammad Nasser alee
|
0505005WL022316
|
Mohammad Nasser alee
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635694
|
|
MOHAMMAD NASEER ALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-020-03821800/4362
(BALAR)
|
0505005000NRG24120720230304688
|
12/07/2023
|
Sangita Devi
|
0505005WL022316
|
Sangita Devi
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635693
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-020-03821800/4373
(BALAR)
|
0505005000NRG24120720230304698
|
12/07/2023
|
Sanoj Prajapat
|
0505005WL022316
|
Sanoj Prajapat
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635695
|
|
SANOJ PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-020-03821800/4515
(BALAR)
|
0505005000NRG24120720230304703
|
12/07/2023
|
Kalotiya Devi
|
0505005WL022316
|
Kalotiya Devi
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079635691
|
|
KALOTIYA DEVI W/O-VISHUNPAT PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-020-03821800/4518
(BALAR)
|
0505005000NRG24120720230304706
|
12/07/2023
|
Dinesh Kumar
|
0505005WL022316
|
Dinesh Kumar
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079635696
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-020-03822000/3755
(BALAR)
|
0505005000NRG24120720230304713
|
12/07/2023
|
RINKI DEVI
|
0505005WL022316
|
RINKI DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635689
|
|
RIKI DEVI W/O-DHARMENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-020-03822000/3778
(BALAR)
|
0505005000NRG24120720230304717
|
12/07/2023
|
ABHISHEK KUMAR
|
0505005WL022316
|
ABHISHEK KUMAR
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635690
|
|
Abhishek Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAFIGANJ
|
BH-05-005-020-03822000/4204
(BALAR)
|
0505005000NRG24120720230304720
|
12/07/2023
|
Baleshwar Paswan
|
0505005WL022316
|
Baleshwar Paswan
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635697
|
|
LALADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-020-03822000/4205
(BALAR)
|
0505005000NRG24120720230304721
|
12/07/2023
|
surendra Bhuiya
|
0505005WL022316
|
surendra Bhuiya
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635698
|
|
Surendra Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
RAFIGANJ
|
BH-05-005-020-03862800/1423
(BALAR)
|
0505005000NRG24120720230304736
|
12/07/2023
|
manoj Kumar
|
0505005WL022316
|
manoj Kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635685
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAFIGANJ
|
BH-05-005-020-03862800/1437
(BALAR)
|
0505005000NRG24120720230304737
|
12/07/2023
|
ganesh Yadav
|
0505005WL022316
|
ganesh Yadav
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635688
|
|
GANESH YADAV S O BAHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-020-03862800/4508
(BALAR)
|
0505005000NRG24120720230304751
|
12/07/2023
|
Shankar Sharma
|
0505005WL022316
|
Shankar Sharma
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635684
|
|
SHANKER MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-020-03821800/4360
(BALAR)
|
0505005000NRG24120720230304686
|
12/07/2023
|
Md saddam Hussain
|
0505005WL022316
|
Md saddam Hussain
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635705
|
|
MR MD SHADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-020-03821800/4361
(BALAR)
|
0505005000NRG24120720230304687
|
12/07/2023
|
Niranjan Kumar
|
0505005WL022316
|
Niranjan Kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635703
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-020-03821800/4365
(BALAR)
|
0505005000NRG24120720230304691
|
12/07/2023
|
Md mustakim
|
0505005WL022316
|
Md mustakim
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635699
|
|
MR MD MUSTAQUIM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-020-03821800/4366
(BALAR)
|
0505005000NRG24120720230304692
|
12/07/2023
|
jageshari Devi
|
0505005WL022316
|
jageshari Devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635709
|
|
MRS JAGESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAFIGANJ
|
BH-05-005-020-03821800/4371
(BALAR)
|
0505005000NRG24120720230304696
|
12/07/2023
|
Md Manzoor
|
0505005WL022316
|
Md Manzoor
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635704
|
|
MR MD MANZOOR ALAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-020-03821800/4520
(BALAR)
|
0505005000NRG24120720230304708
|
12/07/2023
|
Umesh Kumar
|
0505005WL022316
|
Umesh Kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079635702
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-020-03822000/3443
(BALAR)
|
0505005000NRG24120720230304711
|
12/07/2023
|
LALA DEVI
|
0505005WL022316
|
LALA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635701
|
|
MRS LALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-020-03822000/3769
(BALAR)
|
0505005000NRG24120720230304715
|
12/07/2023
|
SATYENDRA YADAV
|
0505005WL022316
|
SATYENDRA YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635700
|
|
MR SATYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAFIGANJ
|
BH-05-005-020-03822000/4312
(BALAR)
|
0505005000NRG24120720230304724
|
12/07/2023
|
Rahul Kumar
|
0505005WL022316
|
Rahul Kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635707
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-020-03862800/3841
(BALAR)
|
0505005000NRG24120720230304743
|
12/07/2023
|
KAUSHLYA DEVI
|
0505005WL022316
|
KAUSHLYA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635708
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAFIGANJ
|
BH-05-005-020-03862800/4425
(BALAR)
|
0505005000NRG24120720230304744
|
12/07/2023
|
Akhtari Bano
|
0505005WL022316
|
Akhtari Bano
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079635706
|
|
MRS AKHTARI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
50
|
RAFIGANJ
|
BH-05-005-020-03821800/3373
(BALAR)
|
0505005000NRG24120720230304677
|
12/07/2023
|
FATMA KHATOON
|
0505005WL022316
|
FATMA KHATOON
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635681
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
51
|
RAFIGANJ
|
BH-05-005-020-03821800/4513
(BALAR)
|
0505005000NRG24120720230304701
|
12/07/2023
|
Sangita Kumari
|
0505005WL022316
|
Sangita Kumari
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5079635682
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAFIGANJ
|
BH-05-005-020-03822000/4210
(BALAR)
|
0505005000NRG24120720230304723
|
12/07/2023
|
Upendra Rikiyasan
|
0505005WL022316
|
Upendra Rikiyasan
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635680
|
|
Upendra Rikyasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
53
|
RAFIGANJ
|
BH-05-005-020-03821800/4356
(BALAR)
|
0505005000NRG24120720230304682
|
12/07/2023
|
Rahul Kumar
|
0505005WL022316
|
Rahul Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635665
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAFIGANJ
|
BH-05-005-020-03821800/4363
(BALAR)
|
0505005000NRG24120720230304689
|
12/07/2023
|
Pramila Devi
|
0505005WL022316
|
Pramila Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635664
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAFIGANJ
|
BH-05-005-020-03822000/3440
(BALAR)
|
0505005000NRG24120720230304710
|
12/07/2023
|
BAIJANTI DEVI
|
0505005WL022316
|
BAIJANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635666
|
|
VAIJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAFIGANJ
|
BH-05-005-020-03822000/491
(BALAR)
|
0505005000NRG24120720230304731
|
12/07/2023
|
UDAY PASWAN
|
0505005WL022316
|
UDAY PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635667
|
|
UDAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
57
|
RAFIGANJ
|
BH-05-005-020-03821800/4355
(BALAR)
|
0505005000NRG24120720230304681
|
12/07/2023
|
Deomatiya Devi
|
0505005WL022316
|
Deomatiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635655
|
|
DEO MATIYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
RAFIGANJ
|
BH-05-005-020-03862800/3188
(BALAR)
|
0505005000NRG24120720230304741
|
12/07/2023
|
NATHUN PASWAN
|
0505005WL022316
|
NATHUN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635656
|
|
NATHUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
59
|
RAFIGANJ
|
BH-05-005-020-03821800/4354
(BALAR)
|
0505005000NRG24120720230304680
|
12/07/2023
|
Suresh Kumar Paswan
|
0505005WL022316
|
Suresh Kumar Paswan
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635653
|
|
SURESH KUMAR PASWAN AND SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAFIGANJ
|
BH-05-005-020-03821800/4357
(BALAR)
|
0505005000NRG24120720230304683
|
12/07/2023
|
Siklesh Prajapat
|
0505005WL022316
|
Siklesh Prajapat
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635659
|
|
Siklesh Prajapat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
RAFIGANJ
|
BH-05-005-020-03821800/4377
(BALAR)
|
0505005000NRG24120720230304700
|
12/07/2023
|
Rabiya Begum
|
0505005WL022316
|
Rabiya Begum
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635662
|
|
RABIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAFIGANJ
|
BH-05-005-020-03822000/4199
(BALAR)
|
0505005000NRG24120720230304719
|
12/07/2023
|
Subodh Kumar
|
0505005WL022316
|
Subodh Kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Rejected
|
02/09/2023
|
|
5079635660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RAFIGANJ
|
BH-05-005-020-03822000/4313
(BALAR)
|
0505005000NRG24120720230304725
|
12/07/2023
|
Ranjan Kumar
|
0505005WL022316
|
Ranjan Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
03/09/2023
|
|
5079635661
|
|
Mr. Ranjan Kumar
|
INDIAN BANK(607105)
|
|
64
|
RAFIGANJ
|
BH-05-005-020-03822000/4315
(BALAR)
|
0505005000NRG24120720230304726
|
12/07/2023
|
Santan chaudhari
|
0505005WL022316
|
Santan chaudhari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635658
|
|
MR SANTAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAFIGANJ
|
BH-05-005-020-03822000/4316
(BALAR)
|
0505005000NRG24120720230304727
|
12/07/2023
|
avinash Kumar
|
0505005WL022316
|
avinash Kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079635654
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAFIGANJ
|
BH-05-005-020-03822000/805
(BALAR)
|
0505005000NRG24120720230304733
|
12/07/2023
|
makaru das
|
0505005WL022316
|
makaru das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079635663
|
|
Makru Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|