|
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
|
ARARIA
|
BH-41-006-012-00590200/2650
(Gaira Panchayat)
|
0541006000NRG24270520230114498
|
31/05/2023
|
Harish Kumar Rishidev
|
0541006WL008117
|
Harish Kumar Rishidev
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727633
|
|
HARISHKUMARRISHIDEV
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-012-00590600/3911
(Gaira Panchayat)
|
0541006000NRG24270520230114516
|
31/05/2023
|
AJRUN KHATOON
|
0541006WL008117
|
AJRUN KHATOON
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727644
|
|
Ms. Ajrun Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-012-00590600/6090
(Gaira Panchayat)
|
0541006000NRG24270520230114520
|
31/05/2023
|
ANGURA KHATOON
|
0541006WL008117
|
ANGURA KHATOON
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727646
|
|
Mrs. ANGURA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARARIA
|
BH-41-006-012-00590600/6168
(Gaira Panchayat)
|
0541006000NRG24270520230114521
|
31/05/2023
|
AKHTARA KHATOON
|
0541006WL008117
|
AKHTARA KHATOON
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727645
|
|
Mrs. Akhatara Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-012-00590200/1816
(Gaira Panchayat)
|
0541006000NRG24270520230114485
|
31/05/2023
|
ANIL KUMAR SHARMA
|
0541006WL008117
|
ANIL KUMAR SHARMA
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727631
|
|
ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-012-00590200/1122
(Gaira Panchayat)
|
0541006000NRG24270520230114453
|
31/05/2023
|
DULIYA DEVI
|
0541006WL008117
|
DULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727601
|
|
Kalhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARARIA
|
BH-41-006-012-00590200/1154
(Gaira Panchayat)
|
0541006000NRG24270520230114457
|
31/05/2023
|
INDESHARI SAHNI
|
0541006WL008117
|
INDESHARI SAHNI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727598
|
|
INDESHWARI SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ARARIA
|
BH-41-006-012-00590200/1154
(Gaira Panchayat)
|
0541006000NRG24270520230114456
|
31/05/2023
|
Sulekha Devi
|
0541006WL008117
|
Sulekha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727593
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
ARARIA
|
BH-41-006-012-00590200/1159
(Gaira Panchayat)
|
0541006000NRG24270520230114458
|
31/05/2023
|
BHOLA PRASAD SAH
|
0541006WL008117
|
BHOLA PRASAD SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727607
|
|
BHOLA PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-012-00590200/1159
(Gaira Panchayat)
|
0541006000NRG24270520230114459
|
31/05/2023
|
URMILA DEVI
|
0541006WL008117
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727605
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-012-00590200/1160
(Gaira Panchayat)
|
0541006000NRG24270520230114460
|
31/05/2023
|
DILIP SAH
|
0541006WL008117
|
DILIP SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727606
|
|
DILIP SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
ARARIA
|
BH-41-006-012-00590200/1160
(Gaira Panchayat)
|
0541006000NRG24270520230114461
|
31/05/2023
|
PINKI DEVI
|
0541006WL008117
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727614
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-012-00590200/1161
(Gaira Panchayat)
|
0541006000NRG24270520230114463
|
31/05/2023
|
BULO DEVI
|
0541006WL008117
|
BULO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727616
|
|
Bulo Devi
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-012-00590200/1164
(Gaira Panchayat)
|
0541006000NRG24270520230114464
|
31/05/2023
|
KIRAN DEVI
|
0541006WL008117
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727594
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ARARIA
|
BH-41-006-012-00590200/1198
(Gaira Panchayat)
|
0541006000NRG24270520230114465
|
31/05/2023
|
ANITA DEVI
|
0541006WL008117
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727599
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
16
|
ARARIA
|
BH-41-006-012-00590200/1198
(Gaira Panchayat)
|
0541006000NRG24270520230114466
|
31/05/2023
|
BRIJBIHARI SAHNI
|
0541006WL008117
|
BRIJBIHARI SAHNI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727608
|
|
BRAJ BIHARI SAHNI
|
CANARA BANK(508532)
|
|
17
|
ARARIA
|
BH-41-006-012-00590200/1319
(Gaira Panchayat)
|
0541006000NRG24270520230114467
|
31/05/2023
|
VILKHI DEVI
|
0541006WL008117
|
VILKHI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727618
|
|
Vilkhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ARARIA
|
BH-41-006-012-00590200/1325
(Gaira Panchayat)
|
0541006000NRG24270520230114469
|
31/05/2023
|
Sarita Devi
|
0541006WL008117
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727592
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ARARIA
|
BH-41-006-012-00590200/1717
(Gaira Panchayat)
|
0541006000NRG24270520230114472
|
31/05/2023
|
SANICHARI DEVI
|
0541006WL008117
|
SANICHARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727609
|
|
SANICHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-012-00590200/1737
(Gaira Panchayat)
|
0541006000NRG24270520230114473
|
31/05/2023
|
Kanchan Devi
|
0541006WL008117
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727613
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ARARIA
|
BH-41-006-012-00590200/1786
(Gaira Panchayat)
|
0541006000NRG24270520230114474
|
31/05/2023
|
ASHA DEVI
|
0541006WL008117
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727637
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARARIA
|
BH-41-006-012-00590200/1786
(Gaira Panchayat)
|
0541006000NRG24270520230114475
|
31/05/2023
|
INDAL SHARMA
|
0541006WL008117
|
INDAL SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727615
|
|
TUNTUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARARIA
|
BH-41-006-012-00590200/1789
(Gaira Panchayat)
|
0541006000NRG24270520230114476
|
31/05/2023
|
Amana Devi
|
0541006WL008117
|
Amana Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727624
|
|
AMANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ARARIA
|
BH-41-006-012-00590200/1789
(Gaira Panchayat)
|
0541006000NRG24270520230114477
|
31/05/2023
|
JHLARU SAHRMA
|
0541006WL008117
|
JHLARU SAHRMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727642
|
|
Jharlu Sharma
|
BANK OF BARODA(606985)
|
|
25
|
ARARIA
|
BH-41-006-012-00590200/1791
(Gaira Panchayat)
|
0541006000NRG24270520230114479
|
31/05/2023
|
NIRMALA DEVI
|
0541006WL008117
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727625
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
26
|
ARARIA
|
BH-41-006-012-00590200/1791
(Gaira Panchayat)
|
0541006000NRG24270520230114478
|
31/05/2023
|
Sohan Sharma
|
0541006WL008117
|
Sohan Sharma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727602
|
|
SOHAN TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-012-00590200/1794
(Gaira Panchayat)
|
0541006000NRG24270520230114481
|
31/05/2023
|
REKHA DEVI
|
0541006WL008117
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727629
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARARIA
|
BH-41-006-012-00590200/1798
(Gaira Panchayat)
|
0541006000NRG24270520230114482
|
31/05/2023
|
RITA DEVI
|
0541006WL008117
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727638
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-012-00590200/1811
(Gaira Panchayat)
|
0541006000NRG24270520230114483
|
31/05/2023
|
GANESHI MAHTO
|
0541006WL008117
|
GANESHI MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727632
|
|
GANESHI MAHTO SO SHIV SHAHAYA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-012-00590200/1816
(Gaira Panchayat)
|
0541006000NRG24270520230114486
|
31/05/2023
|
RUBI DEVI
|
0541006WL008117
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727640
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARARIA
|
BH-41-006-012-00590200/1819
(Gaira Panchayat)
|
0541006000NRG24270520230114487
|
31/05/2023
|
CHAMPA DEVI
|
0541006WL008117
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727641
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
ARARIA
|
BH-41-006-012-00590200/1820
(Gaira Panchayat)
|
0541006000NRG24270520230114488
|
31/05/2023
|
Gunja Devi
|
0541006WL008117
|
Gunja Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727636
|
|
GUNJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
ARARIA
|
BH-41-006-012-00590200/1822
(Gaira Panchayat)
|
0541006000NRG24270520230114490
|
31/05/2023
|
FULO DEVI
|
0541006WL008117
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727626
|
|
FULO DEVI W/O RAVINDRA TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
ARARIA
|
BH-41-006-012-00590200/1823
(Gaira Panchayat)
|
0541006000NRG24270520230114491
|
31/05/2023
|
Lalita Devi
|
0541006WL008117
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727628
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
ARARIA
|
BH-41-006-012-00590200/1823
(Gaira Panchayat)
|
0541006000NRG24270520230114492
|
31/05/2023
|
MITHUN TATMA
|
0541006WL008117
|
MITHUN TATMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727627
|
|
MITHUN TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ARARIA
|
BH-41-006-012-00590200/1823
(Gaira Panchayat)
|
0541006000NRG24270520230114493
|
31/05/2023
|
SURESH TATMA
|
0541006WL008117
|
SURESH TATMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727639
|
|
SHURESH TATMA
|
INDUSIND BANK(607189)
|
|
37
|
ARARIA
|
BH-41-006-012-00590200/1839
(Gaira Panchayat)
|
0541006000NRG24270520230114494
|
31/05/2023
|
MANJULA DEVI
|
0541006WL008117
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727634
|
|
Manjula Devi
|
BANK OF BARODA(606985)
|
|
38
|
ARARIA
|
BH-41-006-012-00590200/1849
(Gaira Panchayat)
|
0541006000NRG24270520230114495
|
31/05/2023
|
BUDHAN MAHTO
|
0541006WL008117
|
BUDHAN MAHTO
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727635
|
|
BUDHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
ARARIA
|
BH-41-006-012-00590200/2011
(Gaira Panchayat)
|
0541006000NRG24270520230114496
|
31/05/2023
|
MUSLIM
|
0541006WL008117
|
MUSLIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727597
|
|
Muslim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARARIA
|
BH-41-006-012-00590200/2549
(Gaira Panchayat)
|
0541006000NRG24270520230114497
|
31/05/2023
|
Jitendra Rishidev
|
0541006WL008117
|
Jitendra Rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727643
|
|
JITENDRA RISHIDEV
|
INDUSIND BANK(607189)
|
|
41
|
ARARIA
|
BH-41-006-012-00590200/734
(Gaira Panchayat)
|
0541006000NRG24270520230114499
|
31/05/2023
|
Vadmiyan Devi
|
0541006WL008117
|
Vadmiyan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727617
|
|
BADMIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
ARARIA
|
BH-41-006-012-00590200/750
(Gaira Panchayat)
|
0541006000NRG24270520230114500
|
31/05/2023
|
Domi Rishidev
|
0541006WL008117
|
Domi Rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727612
|
|
DOMI RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
ARARIA
|
BH-41-006-012-00590200/758
(Gaira Panchayat)
|
0541006000NRG24270520230114501
|
31/05/2023
|
JANESWARI
|
0541006WL008117
|
JANESWARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727595
|
|
JANESWARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
ARARIA
|
BH-41-006-012-00590200/758
(Gaira Panchayat)
|
0541006000NRG24270520230114503
|
31/05/2023
|
KARI DEVI
|
0541006WL008117
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
07/06/2023
|
|
2268727596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ARARIA
|
BH-41-006-012-00590200/758
(Gaira Panchayat)
|
0541006000NRG24270520230114502
|
31/05/2023
|
RANJANI DEVI
|
0541006WL008117
|
RANJANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727611
|
|
RANJANI DEVI W/O DINESH EISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ARARIA
|
BH-41-006-012-00590200/762
(Gaira Panchayat)
|
0541006000NRG24270520230114504
|
31/05/2023
|
KABUTRI DEVI
|
0541006WL008117
|
KABUTRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
07/06/2023
|
|
2268727591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ARARIA
|
BH-41-006-012-00590200/766
(Gaira Panchayat)
|
0541006000NRG24270520230114505
|
31/05/2023
|
Runa devi
|
0541006WL008117
|
Runa devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727610
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
ARARIA
|
BH-41-006-012-00590200/772
(Gaira Panchayat)
|
0541006000NRG24270520230114508
|
31/05/2023
|
FHUCHO DEVI
|
0541006WL008117
|
FHUCHO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727604
|
|
Fucho Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ARARIA
|
BH-41-006-012-00590200/772
(Gaira Panchayat)
|
0541006000NRG24270520230114509
|
31/05/2023
|
PRAMOD RISHI
|
0541006WL008117
|
PRAMOD RISHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727630
|
|
Pramod Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ARARIA
|
BH-41-006-012-00590200/772
(Gaira Panchayat)
|
0541006000NRG24270520230114507
|
31/05/2023
|
Shrichand Rishidev
|
0541006WL008117
|
Shrichand Rishidev
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2268727603
|
|
SHREECHAND RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
ARARIA
|
BH-41-006-012-00590600/1316
(Gaira Panchayat)
|
0541006000NRG24270520230114511
|
31/05/2023
|
BHULIYA DEVI
|
0541006WL008117
|
BHULIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727600
|
|
BHULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
ARARIA
|
BH-41-006-012-00590600/263
(Gaira Panchayat)
|
0541006000NRG24270520230114512
|
31/05/2023
|
MANJUR ALAM
|
0541006WL008117
|
MANJUR ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727621
|
|
MANJUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
ARARIA
|
BH-41-006-012-00590600/3907
(Gaira Panchayat)
|
0541006000NRG24270520230114515
|
31/05/2023
|
MD KABATULLA
|
0541006WL008117
|
MD KABATULLA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727619
|
|
Md.Kabatulla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ARARIA
|
BH-41-006-012-00590600/5254
(Gaira Panchayat)
|
0541006000NRG24270520230114517
|
31/05/2023
|
JAN MOHAMMAD
|
0541006WL008117
|
JAN MOHAMMAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727620
|
|
Jan Mohammad
|
BANK OF BARODA(606985)
|
|
55
|
ARARIA
|
BH-41-006-012-00590600/5271
(Gaira Panchayat)
|
0541006000NRG24270520230114518
|
31/05/2023
|
MOHAMMAD TANVIR
|
0541006WL008117
|
MOHAMMAD TANVIR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727622
|
|
MOHAMMAD TANWEER
|
CANARA BANK(508532)
|
|
56
|
ARARIA
|
BH-41-006-012-00590600/5802
(Gaira Panchayat)
|
0541006000NRG24270520230114519
|
31/05/2023
|
FATMA
|
0541006WL008117
|
FATMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268727623
|
|
Ms. Fatma Fatma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131328
|
131328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144780
|
144780
|
|
|
|
|
|
|
|