|
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-41-006-012-00590600/3771
(Gaira Panchayat)
|
0541006000NRG24200320240506165
|
20/03/2024
|
AJIMUDDIN
|
0541006WL044746
|
AJIMUDDIN
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039850917
|
|
AJIMUDDIN
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-012-00590600/4411
(Gaira Panchayat)
|
0541006000NRG24200320240506169
|
20/03/2024
|
ROSHNI PRAWEEN
|
0541006WL044746
|
ROSHNI PRAWEEN
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850918
|
|
MS ROISHANI ROISHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-012-00590600/4498
(Gaira Panchayat)
|
0541006000NRG24200320240506537
|
20/03/2024
|
ABU NASAR
|
0541006WL044761
|
ABU NASAR
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850881
|
|
ABU NASAR
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-012-00590600/5006
(Gaira Panchayat)
|
0541006000NRG24200320240506544
|
20/03/2024
|
MD ALAL
|
0541006WL044761
|
MD ALAL
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850898
|
|
Md Alal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARARIA
|
BH-41-006-012-00590600/5291
(Gaira Panchayat)
|
0541006000NRG24200320240506551
|
20/03/2024
|
MD SHAHABUDDIN
|
0541006WL044761
|
MD SHAHABUDDIN
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850899
|
|
Md Shahabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARARIA
|
BH-41-006-012-00590600/5317
(Gaira Panchayat)
|
0541006000NRG24200320240506552
|
20/03/2024
|
MARUF ALAM
|
0541006WL044761
|
MARUF ALAM
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850907
|
|
Maruf Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARARIA
|
BH-41-006-012-00590600/6102
(Gaira Panchayat)
|
0541006000NRG24200320240506173
|
20/03/2024
|
MANOJ KUMAR
|
0541006WL044746
|
MANOJ KUMAR
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850916
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARARIA
|
BH-41-006-012-00590600/6546
(Gaira Panchayat)
|
0541006000NRG24200320240506578
|
20/03/2024
|
BIBI KHATIZA
|
0541006WL044761
|
BIBI KHATIZA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850854
|
|
BIBI KHATIZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-012-00590600/6100
(Gaira Panchayat)
|
0541006000NRG24200320240506171
|
20/03/2024
|
IMRANA KHATOON
|
0541006WL044746
|
IMRANA KHATOON
|
00045
|
BARB0HANSAX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850921
|
|
IMRANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-012-00590600/4402
(Gaira Panchayat)
|
0541006000NRG24200320240506168
|
20/03/2024
|
DANISH ALAM
|
0541006WL044746
|
DANISH ALAM
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850919
|
|
DANISH ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-012-00590600/4996
(Gaira Panchayat)
|
0541006000NRG24200320240506542
|
20/03/2024
|
MD SAHIL AKHTAR
|
0541006WL044761
|
MD SAHIL AKHTAR
|
00078
|
CNRB0003147
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850908
|
|
MOHAMMAD SAHIL AKHTAR
|
IDBI BANK(607095)
|
|
12
|
ARARIA
|
BH-41-006-012-00590600/5034
(Gaira Panchayat)
|
0541006000NRG24200320240506546
|
20/03/2024
|
MD REZABUL HAQUE
|
0541006WL044761
|
MD REZABUL HAQUE
|
00078
|
CNRB0003147
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850905
|
|
REZABUL HAQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-012-00590600/2410
(Gaira Panchayat)
|
0541006000NRG24200320240506530
|
20/03/2024
|
Md Shamim Akhtar
|
0541006WL044761
|
Md Shamim Akhtar
|
00078
|
CNRB0005746
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850915
|
|
MD SHAMIM AKHTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-012-00590600/151
(Gaira Panchayat)
|
0541006000NRG24200320240506518
|
20/03/2024
|
ASMAN ARA
|
0541006WL044761
|
ASMAN ARA
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850901
|
|
Mrs. Asman Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-012-00590600/151
(Gaira Panchayat)
|
0541006000NRG24200320240506517
|
20/03/2024
|
md khabir
|
0541006WL044761
|
md khabir
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850913
|
|
Mr. Md Khbir
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-012-00590600/2257
(Gaira Panchayat)
|
0541006000NRG24200320240506525
|
20/03/2024
|
TASLIMA KHATUN
|
0541006WL044761
|
TASLIMA KHATUN
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850883
|
|
Mr. TASLIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-012-00590600/2408
(Gaira Panchayat)
|
0541006000NRG24200320240506529
|
20/03/2024
|
Sattar
|
0541006WL044761
|
Sattar
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850903
|
|
M/s. I SATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-012-00590600/2839
(Gaira Panchayat)
|
0541006000NRG24200320240506531
|
20/03/2024
|
RAUSHAN ARA
|
0541006WL044761
|
RAUSHAN ARA
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850884
|
|
Mrs. RAUSHAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-012-00590600/2840
(Gaira Panchayat)
|
0541006000NRG24200320240506532
|
20/03/2024
|
REKHA KUMARI SINGH
|
0541006WL044761
|
REKHA KUMARI SINGH
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850885
|
|
Mrs. REKHA KUMARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARARIA
|
BH-41-006-012-00590600/3574
(Gaira Panchayat)
|
0541006000NRG24200320240506533
|
20/03/2024
|
PRAVIN KHATUN
|
0541006WL044761
|
PRAVIN KHATUN
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850904
|
|
PRAVIN KHATUN
|
INDUSIND BANK(607189)
|
|
21
|
ARARIA
|
BH-41-006-012-00590600/5032
(Gaira Panchayat)
|
0541006000NRG24200320240506545
|
20/03/2024
|
PHULEKA KHATUN
|
0541006WL044761
|
PHULEKA KHATUN
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850902
|
|
Mrs. PHULEKA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-012-00590600/5099
(Gaira Panchayat)
|
0541006000NRG24200320240506550
|
20/03/2024
|
MD NIZAMAMUL HAQUE
|
0541006WL044761
|
MD NIZAMAMUL HAQUE
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850900
|
|
MR MD INZAMAMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-012-00590600/6340
(Gaira Panchayat)
|
0541006000NRG24200320240506560
|
20/03/2024
|
NARGIS
|
0541006WL044761
|
NARGIS
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850892
|
|
Ms. NARGIS .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARARIA
|
BH-41-006-012-00590600/6517
(Gaira Panchayat)
|
0541006000NRG24200320240506566
|
20/03/2024
|
MD KARIM
|
0541006WL044761
|
MD KARIM
|
00089
|
CBIN0280072
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850890
|
|
Mr. Md Karim
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARARIA
|
BH-41-006-012-00590600/6529
(Gaira Panchayat)
|
0541006000NRG24200320240506570
|
20/03/2024
|
MUSRAT JAHAN
|
0541006WL044761
|
MUSRAT JAHAN
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850891
|
|
Miss. MUSARRAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARARIA
|
BH-41-006-012-00590600/6536
(Gaira Panchayat)
|
0541006000NRG24200320240506571
|
20/03/2024
|
GHAZALA
|
0541006WL044761
|
GHAZALA
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850923
|
|
GHAZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARARIA
|
BH-41-006-012-00590600/6543
(Gaira Panchayat)
|
0541006000NRG24200320240506576
|
20/03/2024
|
TAJ UDDIN
|
0541006WL044761
|
TAJ UDDIN
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850895
|
|
Mr. Taj Uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-012-00590600/5055
(Gaira Panchayat)
|
0541006000NRG24200320240506547
|
20/03/2024
|
SHAMSUL HAK
|
0541006WL044761
|
SHAMSUL HAK
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850914
|
|
Mr. Shamsul Hak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-012-00590600/2261
(Gaira Panchayat)
|
0541006000NRG24200320240506526
|
20/03/2024
|
NOORUL HAQUE
|
0541006WL044761
|
NOORUL HAQUE
|
00165
|
IBKL0001537
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850858
|
|
NOORUL HAQUE
|
IDBI BANK(607095)
|
|
30
|
ARARIA
|
BH-41-006-012-00590600/6604
(Gaira Panchayat)
|
0541006000NRG24200320240506579
|
20/03/2024
|
SANJIDA KHATOON
|
0541006WL044761
|
SANJIDA KHATOON
|
00165
|
IBKL0001537
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850859
|
|
SANJIDA BEGAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-012-00590600/6101
(Gaira Panchayat)
|
0541006000NRG24200320240506172
|
20/03/2024
|
MUSKIMA KHATOON
|
0541006WL044746
|
MUSKIMA KHATOON
|
00176
|
IDIB000A650
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850922
|
|
Ms. MUSMIKA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-012-00590600/4561
(Gaira Panchayat)
|
0541006000NRG24200320240506540
|
20/03/2024
|
MUKHTAR
|
0541006WL044761
|
MUKHTAR
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850894
|
|
MD MUKHTAR S/O MD JABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARARIA
|
BH-41-006-012-00590600/6248
(Gaira Panchayat)
|
0541006000NRG24200320240506555
|
20/03/2024
|
MD ASHIK
|
0541006WL044761
|
MD ASHIK
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850912
|
|
MD ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
34
|
ARARIA
|
BH-41-006-012-00590600/6610
(Gaira Panchayat)
|
0541006000NRG24200320240506580
|
20/03/2024
|
SAIMA PARWEEN
|
0541006WL044761
|
SAIMA PARWEEN
|
00415
|
SBIN0002960
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850910
|
|
MISS SAIMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-012-00590600/2239
(Gaira Panchayat)
|
0541006000NRG24200320240506522
|
20/03/2024
|
MD SADDAM HUSSAIN
|
0541006WL044761
|
MD SADDAM HUSSAIN
|
00415
|
SBIN0016011
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850882
|
|
MD SADDAM HUSSAIN
|
IDBI BANK(607095)
|
|
36
|
ARARIA
|
BH-41-006-012-00590600/3995
(Gaira Panchayat)
|
0541006000NRG24200320240506536
|
20/03/2024
|
SHAKIR
|
0541006WL044761
|
SHAKIR
|
00415
|
SBIN0016011
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850920
|
|
SHAKIR
|
BANK OF BARODA(606985)
|
|
37
|
ARARIA
|
BH-41-006-012-00590600/6346
(Gaira Panchayat)
|
0541006000NRG24200320240506561
|
20/03/2024
|
HUSHN ARA
|
0541006WL044761
|
HUSHN ARA
|
00415
|
SBIN0016011
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850889
|
|
MS HUSHN ARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-012-00590600/6538
(Gaira Panchayat)
|
0541006000NRG24200320240506572
|
20/03/2024
|
HENA
|
0541006WL044761
|
HENA
|
00415
|
SBIN0016011
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850893
|
|
HENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
39
|
ARARIA
|
BH-41-006-012-00590600/4609
(Gaira Panchayat)
|
0541006000NRG24200320240506170
|
20/03/2024
|
MAMTA DEVI
|
0541006WL044746
|
MAMTA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850880
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
ARARIA
|
BH-41-006-012-00590600/4651
(Gaira Panchayat)
|
0541006000NRG24200320240506212
|
20/03/2024
|
BIBI BEGAM
|
0541006WL044749
|
BIBI BEGAM
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850886
|
|
Mrs. Bibi Bagam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARARIA
|
BH-41-006-012-00590600/5841
(Gaira Panchayat)
|
0541006000NRG24200320240506553
|
20/03/2024
|
MOHAMMAD PERWEJ ALAM
|
0541006WL044761
|
MOHAMMAD PERWEJ ALAM
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850888
|
|
Mohammad Perwez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ARARIA
|
BH-41-006-012-00590600/6444
(Gaira Panchayat)
|
0541006000NRG24200320240506562
|
20/03/2024
|
MANKI DEVI
|
0541006WL044761
|
MANKI DEVI
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850909
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
ARARIA
|
BH-41-006-012-00590600/6518
(Gaira Panchayat)
|
0541006000NRG24200320240506567
|
20/03/2024
|
GULAFSHAN RUHI
|
0541006WL044761
|
GULAFSHAN RUHI
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850897
|
|
GULAFSHAN RUHI
|
INDUSIND BANK(607189)
|
|
44
|
ARARIA
|
BH-41-006-012-00590600/6539
(Gaira Panchayat)
|
0541006000NRG24200320240506573
|
20/03/2024
|
SAMEER
|
0541006WL044761
|
SAMEER
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850896
|
|
JAMIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
45
|
ARARIA
|
BH-41-006-012-00590200/1788
(Gaira Panchayat)
|
0541006000NRG24200320240506186
|
20/03/2024
|
Reeta Devi
|
0541006WL044749
|
Reeta Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850838
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ARARIA
|
BH-41-006-012-00590200/1793
(Gaira Panchayat)
|
0541006000NRG24200320240506154
|
20/03/2024
|
ANISUR RAHMAN
|
0541006WL044746
|
ANISUR RAHMAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850877
|
|
ANISUR RAHMAN S/O YASIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
ARARIA
|
BH-41-006-012-00590200/1796
(Gaira Panchayat)
|
0541006000NRG24200320240506187
|
20/03/2024
|
FEKANI DEVI
|
0541006WL044749
|
FEKANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850866
|
|
FEKNI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
ARARIA
|
BH-41-006-012-00590200/1798
(Gaira Panchayat)
|
0541006000NRG24200320240506188
|
20/03/2024
|
RITA DEVI
|
0541006WL044749
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850849
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-012-00590200/1799-C
(Gaira Panchayat)
|
0541006000NRG24200320240506189
|
20/03/2024
|
Rekha Devi
|
0541006WL044749
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850865
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
ARARIA
|
BH-41-006-012-00590200/1804
(Gaira Panchayat)
|
0541006000NRG24200320240506155
|
20/03/2024
|
Husna Ara
|
0541006WL044746
|
Husna Ara
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850841
|
|
HUSNA ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
ARARIA
|
BH-41-006-012-00590200/1806
(Gaira Panchayat)
|
0541006000NRG24200320240506190
|
20/03/2024
|
Tohhid
|
0541006WL044749
|
Tohhid
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850840
|
|
Mr. TOHID ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARARIA
|
BH-41-006-012-00590200/1809
(Gaira Panchayat)
|
0541006000NRG24200320240506156
|
20/03/2024
|
SHAKALDEV MAHTO
|
0541006WL044746
|
SHAKALDEV MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850876
|
|
SAKALDEV MAHTO
|
BANK OF BARODA(606985)
|
|
53
|
ARARIA
|
BH-41-006-012-00590200/1816
(Gaira Panchayat)
|
0541006000NRG24200320240506157
|
20/03/2024
|
RUBI DEVI
|
0541006WL044746
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850850
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARARIA
|
BH-41-006-012-00590200/1818
(Gaira Panchayat)
|
0541006000NRG24200320240506191
|
20/03/2024
|
PREM SHARMA
|
0541006WL044749
|
PREM SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850855
|
|
PREM SHARMA
|
BANK OF BARODA(606985)
|
|
55
|
ARARIA
|
BH-41-006-012-00590200/1820
(Gaira Panchayat)
|
0541006000NRG24200320240506192
|
20/03/2024
|
Gunja Devi
|
0541006WL044749
|
Gunja Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850848
|
|
GUNJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
ARARIA
|
BH-41-006-012-00590200/1825
(Gaira Panchayat)
|
0541006000NRG24200320240506158
|
20/03/2024
|
Gita Devi
|
0541006WL044746
|
Gita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850845
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARARIA
|
BH-41-006-012-00590200/1826
(Gaira Panchayat)
|
0541006000NRG24200320240506193
|
20/03/2024
|
SADANAND
|
0541006WL044749
|
SADANAND
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039850924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ARARIA
|
BH-41-006-012-00590200/1827
(Gaira Panchayat)
|
0541006000NRG24200320240506194
|
20/03/2024
|
GONAR SHARMA
|
0541006WL044749
|
GONAR SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850867
|
|
GONAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARARIA
|
BH-41-006-012-00590200/1830
(Gaira Panchayat)
|
0541006000NRG24200320240506195
|
20/03/2024
|
Rani devi
|
0541006WL044749
|
Rani devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850846
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
ARARIA
|
BH-41-006-012-00590200/1831
(Gaira Panchayat)
|
0541006000NRG24200320240506159
|
20/03/2024
|
BHANU MAHTO
|
0541006WL044746
|
BHANU MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850875
|
|
MR BHANU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-012-00590200/1834
(Gaira Panchayat)
|
0541006000NRG24200320240506160
|
20/03/2024
|
SONIA DEVI
|
0541006WL044746
|
SONIA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850839
|
|
SONIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
ARARIA
|
BH-41-006-012-00590200/1840
(Gaira Panchayat)
|
0541006000NRG24200320240506161
|
20/03/2024
|
Umiya Devi
|
0541006WL044746
|
Umiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850878
|
|
UMIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARARIA
|
BH-41-006-012-00590200/1849
(Gaira Panchayat)
|
0541006000NRG24200320240506196
|
20/03/2024
|
BUDHAN MAHTO
|
0541006WL044749
|
BUDHAN MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850847
|
|
BUDHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
ARARIA
|
BH-41-006-012-00590200/1850
(Gaira Panchayat)
|
0541006000NRG24200320240506162
|
20/03/2024
|
Dhirendra Sharma
|
0541006WL044746
|
Dhirendra Sharma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850873
|
|
DHIRENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
65
|
ARARIA
|
BH-41-006-012-00590200/1877
(Gaira Panchayat)
|
0541006000NRG24200320240506163
|
20/03/2024
|
NANHI KHATUN
|
0541006WL044746
|
NANHI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850874
|
|
NANHI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
ARARIA
|
BH-41-006-012-00590200/1911
(Gaira Panchayat)
|
0541006000NRG24200320240506164
|
20/03/2024
|
DUKHYA DEVI
|
0541006WL044746
|
DUKHYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850871
|
|
DUKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
ARARIA
|
BH-41-006-012-00590200/2031
(Gaira Panchayat)
|
0541006000NRG24200320240506197
|
20/03/2024
|
MD JASIMUDDIN
|
0541006WL044749
|
MD JASIMUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850837
|
|
Mohammad Jasim Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ARARIA
|
BH-41-006-012-00590200/2034
(Gaira Panchayat)
|
0541006000NRG24200320240506198
|
20/03/2024
|
MD MUSTAKIM
|
0541006WL044749
|
MD MUSTAKIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850822
|
|
MOHAMMAD MUSTKIM
|
AXIS BANK(607153)
|
|
69
|
ARARIA
|
BH-41-006-012-00590200/2035
(Gaira Panchayat)
|
0541006000NRG24200320240506199
|
20/03/2024
|
MASHWARI KHATUN
|
0541006WL044749
|
MASHWARI KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850823
|
|
MASHWARI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
ARARIA
|
BH-41-006-012-00590200/2036
(Gaira Panchayat)
|
0541006000NRG24200320240506200
|
20/03/2024
|
ASMEENA
|
0541006WL044749
|
ASMEENA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850819
|
|
ASMEENA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
ARARIA
|
BH-41-006-012-00590200/651
(Gaira Panchayat)
|
0541006000NRG24200320240506512
|
20/03/2024
|
Sanjay Kumar Poddar
|
0541006WL044761
|
Sanjay Kumar Poddar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850834
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARARIA
|
BH-41-006-012-00590200/660
(Gaira Panchayat)
|
0541006000NRG24200320240506201
|
20/03/2024
|
KESHI RISHIDEV
|
0541006WL044749
|
KESHI RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850833
|
|
KESHI RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
ARARIA
|
BH-41-006-012-00590200/691
(Gaira Panchayat)
|
0541006000NRG24200320240506513
|
20/03/2024
|
Tauhid
|
0541006WL044761
|
Tauhid
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850831
|
|
TAUHIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
ARARIA
|
BH-41-006-012-00590200/734
(Gaira Panchayat)
|
0541006000NRG24200320240506202
|
20/03/2024
|
Vadmiyan Devi
|
0541006WL044749
|
Vadmiyan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850830
|
|
BADMIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
ARARIA
|
BH-41-006-012-00590200/741
(Gaira Panchayat)
|
0541006000NRG24200320240506203
|
20/03/2024
|
Munna Rishidev
|
0541006WL044749
|
Munna Rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850832
|
|
MUNNA RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
ARARIA
|
BH-41-006-012-00590200/743
(Gaira Panchayat)
|
0541006000NRG24200320240506514
|
20/03/2024
|
Girja Devi
|
0541006WL044761
|
Girja Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850818
|
|
GIRJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
ARARIA
|
BH-41-006-012-00590200/759
(Gaira Panchayat)
|
0541006000NRG24200320240506515
|
20/03/2024
|
MAMTA DEVI
|
0541006WL044761
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850816
|
|
MAMTA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
ARARIA
|
BH-41-006-012-00590200/803
(Gaira Panchayat)
|
0541006000NRG24200320240506204
|
20/03/2024
|
VIJAY RIHSIDEV
|
0541006WL044749
|
VIJAY RIHSIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850821
|
|
BIJAL RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
ARARIA
|
BH-41-006-012-00590500/2117
(Gaira Panchayat)
|
0541006000NRG24200320240506205
|
20/03/2024
|
BUDHNI DEVI
|
0541006WL044749
|
BUDHNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850861
|
|
BUDHNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
ARARIA
|
BH-41-006-012-00590600/1
(Gaira Panchayat)
|
0541006000NRG24200320240506516
|
20/03/2024
|
md harez
|
0541006WL044761
|
md harez
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850857
|
|
HORIZ S/O SAMSUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
ARARIA
|
BH-41-006-012-00590600/173
(Gaira Panchayat)
|
0541006000NRG24200320240506519
|
20/03/2024
|
Md Iliyas
|
0541006WL044761
|
Md Iliyas
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850810
|
|
Mohammad Ilyas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
ARARIA
|
BH-41-006-012-00590600/173
(Gaira Panchayat)
|
0541006000NRG24200320240506520
|
20/03/2024
|
TASBERA KHATOON
|
0541006WL044761
|
TASBERA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850812
|
|
Tasbera Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ARARIA
|
BH-41-006-012-00590600/22
(Gaira Panchayat)
|
0541006000NRG24200320240506521
|
20/03/2024
|
NASIM
|
0541006WL044761
|
NASIM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850808
|
|
NASIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
ARARIA
|
BH-41-006-012-00590600/2244
(Gaira Panchayat)
|
0541006000NRG24200320240506523
|
20/03/2024
|
MD AKHTAR ALAM
|
0541006WL044761
|
MD AKHTAR ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850813
|
|
MD AKHTAR AALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
ARARIA
|
BH-41-006-012-00590600/2248
(Gaira Panchayat)
|
0541006000NRG24200320240506524
|
20/03/2024
|
TANVEER HUSAIN
|
0541006WL044761
|
TANVEER HUSAIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850811
|
|
Tanveer Husain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
ARARIA
|
BH-41-006-012-00590600/2272
(Gaira Panchayat)
|
0541006000NRG24200320240506527
|
20/03/2024
|
AVDHESH BHAGAT
|
0541006WL044761
|
AVDHESH BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850817
|
|
Avdhesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ARARIA
|
BH-41-006-012-00590600/2398
(Gaira Panchayat)
|
0541006000NRG24200320240506528
|
20/03/2024
|
Halima Khatoon
|
0541006WL044761
|
Halima Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850809
|
|
Halima Khatoon
|
INDUSIND BANK(607189)
|
|
88
|
ARARIA
|
BH-41-006-012-00590600/3772
(Gaira Panchayat)
|
0541006000NRG24200320240506166
|
20/03/2024
|
TAQUEE AHMAD
|
0541006WL044746
|
TAQUEE AHMAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850872
|
|
TAQUEE AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ARARIA
|
BH-41-006-012-00590600/3873
(Gaira Panchayat)
|
0541006000NRG24200320240506534
|
20/03/2024
|
MUSRAT
|
0541006WL044761
|
MUSRAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850828
|
|
MUSARAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
ARARIA
|
BH-41-006-012-00590600/3891
(Gaira Panchayat)
|
0541006000NRG24200320240506206
|
20/03/2024
|
BIBI SABREEN
|
0541006WL044749
|
BIBI SABREEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850836
|
|
Bibi Sabreen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
ARARIA
|
BH-41-006-012-00590600/3892
(Gaira Panchayat)
|
0541006000NRG24200320240506535
|
20/03/2024
|
NISRAT
|
0541006WL044761
|
NISRAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850827
|
|
Nisrat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ARARIA
|
BH-41-006-012-00590600/4038
(Gaira Panchayat)
|
0541006000NRG24200320240506167
|
20/03/2024
|
MD MASUM
|
0541006WL044746
|
MD MASUM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039850879
|
|
Mr. Masum .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARARIA
|
BH-41-006-012-00590600/4531
(Gaira Panchayat)
|
0541006000NRG24200320240506207
|
20/03/2024
|
MATLOOB
|
0541006WL044749
|
MATLOOB
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850864
|
|
MATLOOB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
ARARIA
|
BH-41-006-012-00590600/4533
(Gaira Panchayat)
|
0541006000NRG24200320240506538
|
20/03/2024
|
MD MARGUB
|
0541006WL044761
|
MD MARGUB
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850851
|
|
MD MARGUB S OF MD KARIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
ARARIA
|
BH-41-006-012-00590600/4535
(Gaira Panchayat)
|
0541006000NRG24200320240506208
|
20/03/2024
|
TOHID
|
0541006WL044749
|
TOHID
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850863
|
|
TOHID SON OF FAKRUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
ARARIA
|
BH-41-006-012-00590600/4536
(Gaira Panchayat)
|
0541006000NRG24200320240506209
|
20/03/2024
|
SHAHZADI
|
0541006WL044749
|
SHAHZADI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850835
|
|
SHAHZADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
ARARIA
|
BH-41-006-012-00590600/4538
(Gaira Panchayat)
|
0541006000NRG24200320240506210
|
20/03/2024
|
KARIM
|
0541006WL044749
|
KARIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850853
|
|
Karim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
ARARIA
|
BH-41-006-012-00590600/4541
(Gaira Panchayat)
|
0541006000NRG24200320240506211
|
20/03/2024
|
BIBI SAISTA
|
0541006WL044749
|
BIBI SAISTA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850814
|
|
Bibi Saista
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ARARIA
|
BH-41-006-012-00590600/4546
(Gaira Panchayat)
|
0541006000NRG24200320240506539
|
20/03/2024
|
RAHMATI KHATOON
|
0541006WL044761
|
RAHMATI KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850868
|
|
Rahmati Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARARIA
|
BH-41-006-012-00590600/4564
(Gaira Panchayat)
|
0541006000NRG24200320240506541
|
20/03/2024
|
JARINA
|
0541006WL044761
|
JARINA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850815
|
|
JARINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
ARARIA
|
BH-41-006-012-00590600/4843
(Gaira Panchayat)
|
0541006000NRG24200320240506213
|
20/03/2024
|
ABU KALAM
|
0541006WL044749
|
ABU KALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850806
|
|
ABU KALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
ARARIA
|
BH-41-006-012-00590600/5004
(Gaira Panchayat)
|
0541006000NRG24200320240506543
|
20/03/2024
|
AFTAB ALAM
|
0541006WL044761
|
AFTAB ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850805
|
|
Aftab Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
ARARIA
|
BH-41-006-012-00590600/5093
(Gaira Panchayat)
|
0541006000NRG24200320240506549
|
20/03/2024
|
BIBI NURFUN NISHA
|
0541006WL044761
|
BIBI NURFUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850856
|
|
MISS BIBI NURFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARARIA
|
BH-41-006-012-00590600/5998
(Gaira Panchayat)
|
0541006000NRG24200320240506554
|
20/03/2024
|
SHABANA
|
0541006WL044761
|
SHABANA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850807
|
|
SHABANA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
ARARIA
|
BH-41-006-012-00590600/6250
(Gaira Panchayat)
|
0541006000NRG24200320240506556
|
20/03/2024
|
SAJADA PRAWEEN
|
0541006WL044761
|
SAJADA PRAWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850844
|
|
SAJDA PRAWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
ARARIA
|
BH-41-006-012-00590600/6264
(Gaira Panchayat)
|
0541006000NRG24200320240506559
|
20/03/2024
|
SANJIDA
|
0541006WL044761
|
SANJIDA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850820
|
|
SANJIDA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
ARARIA
|
BH-41-006-012-00590600/6446
(Gaira Panchayat)
|
0541006000NRG24200320240506563
|
20/03/2024
|
SAKINA KHATOON
|
0541006WL044761
|
SAKINA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850842
|
|
MISS SAKINA X
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARARIA
|
BH-41-006-012-00590600/6447
(Gaira Panchayat)
|
0541006000NRG24200320240506564
|
20/03/2024
|
NANNA
|
0541006WL044761
|
NANNA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850870
|
|
Nanna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARARIA
|
BH-41-006-012-00590600/6448
(Gaira Panchayat)
|
0541006000NRG24200320240506565
|
20/03/2024
|
SAHARA PRWEEN
|
0541006WL044761
|
SAHARA PRWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850843
|
|
Sahara Prween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ARARIA
|
BH-41-006-012-00590600/6526
(Gaira Panchayat)
|
0541006000NRG24200320240506568
|
20/03/2024
|
MASO JAMILA
|
0541006WL044761
|
MASO JAMILA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850825
|
|
JAMEELA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
ARARIA
|
BH-41-006-012-00590600/6528
(Gaira Panchayat)
|
0541006000NRG24200320240506569
|
20/03/2024
|
TAIMUN
|
0541006WL044761
|
TAIMUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850826
|
|
TAIMUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
ARARIA
|
BH-41-006-012-00590600/6540
(Gaira Panchayat)
|
0541006000NRG24200320240506574
|
20/03/2024
|
AJRA
|
0541006WL044761
|
AJRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850824
|
|
AJRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
ARARIA
|
BH-41-006-012-00590600/6542
(Gaira Panchayat)
|
0541006000NRG24200320240506575
|
20/03/2024
|
MD MENUDDIN
|
0541006WL044761
|
MD MENUDDIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039850829
|
|
JAHIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
ARARIA
|
BH-41-006-012-00590600/6544
(Gaira Panchayat)
|
0541006000NRG24200320240506214
|
20/03/2024
|
ASMINA
|
0541006WL044749
|
ASMINA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039850869
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
ARARIA
|
BH-41-006-012-00590600/6545
(Gaira Panchayat)
|
0541006000NRG24200320240506577
|
20/03/2024
|
NOORSHADA
|
0541006WL044761
|
NOORSHADA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850852
|
|
Noorshada
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ARARIA
|
BH-41-006-012-00590600/6569
(Gaira Panchayat)
|
0541006000NRG24200320240506215
|
20/03/2024
|
NARGIS
|
0541006WL044749
|
NARGIS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850860
|
|
Mrs. NARGIS .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ARARIA
|
BH-41-006-012-00590600/6661
(Gaira Panchayat)
|
0541006000NRG24200320240506581
|
20/03/2024
|
NAUSHAD ALAM
|
0541006WL044761
|
NAUSHAD ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850862
|
|
NAUSHAD ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209760
|
209760
|
|
|
|
|
|
|
|
|
118
|
ARARIA
|
BH-41-006-012-00590600/5063
(Gaira Panchayat)
|
0541006000NRG24200320240506548
|
20/03/2024
|
MASRUR ALAM
|
0541006WL044761
|
MASRUR ALAM
|
00662
|
BDBL0001098
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039850906
|
|
MASRUR ALAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
119
|
ARARIA
|
BH-41-006-012-00590600/6253
(Gaira Panchayat)
|
0541006000NRG24200320240506557
|
20/03/2024
|
JOBBAD ALAM
|
0541006WL044761
|
JOBBAD ALAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850911
|
|
JAUVVAD ALAM
|
CANARA BANK(508532)
|
|
120
|
ARARIA
|
BH-41-006-012-00590600/6254
(Gaira Panchayat)
|
0541006000NRG24200320240506558
|
20/03/2024
|
ASIRUDDIN
|
0541006WL044761
|
ASIRUDDIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039850887
|
|
Asir Uddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344964
|
344964
|
|
|
|
|
|
|
|