|
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-41-006-012-00590600/5226
(Gaira Panchayat)
|
0541006000NRG24170520230090125
|
20/05/2023
|
ABDUR RAHIM
|
0541006WL006481
|
ABDUR RAHIM
|
00048
|
BKID0005848
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262994
|
|
RAHIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-012-00590200/3425
(Gaira Panchayat)
|
0541006000NRG24170520230090110
|
20/05/2023
|
SHANKAR SAH
|
0541006WL006481
|
SHANKAR SAH
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262992
|
|
SHANKAR SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ARARIA
|
BH-41-006-012-00590200/3426
(Gaira Panchayat)
|
0541006000NRG24170520230090111
|
20/05/2023
|
TETAN SAH
|
0541006WL006481
|
TETAN SAH
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262991
|
|
TETANSAHSOBOKESAH
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
4
|
ARARIA
|
BH-41-006-012-00590600/2268
(Gaira Panchayat)
|
0541006000NRG24170520230090117
|
20/05/2023
|
SONU KR THAKUR
|
0541006WL006481
|
SONU KR THAKUR
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262999
|
|
MR SONU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-012-00590600/6497
(Gaira Panchayat)
|
0541006000NRG24170520230090130
|
20/05/2023
|
MD SOYEBUR RAHMAN
|
0541006WL006481
|
MD SOYEBUR RAHMAN
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262990
|
|
MD.SOIBURRAMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-012-00590600/6507
(Gaira Panchayat)
|
0541006000NRG24170520230090139
|
20/05/2023
|
SOMIZA PRAVEEN
|
0541006WL006481
|
SOMIZA PRAVEEN
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262985
|
|
Mr. Somiza Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-012-00590600/6509
(Gaira Panchayat)
|
0541006000NRG24170520230090141
|
20/05/2023
|
AMBER REZA
|
0541006WL006481
|
AMBER REZA
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262983
|
|
AMBER REZA SO MD MURTZA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ARARIA
|
BH-41-006-012-00590600/70
(Gaira Panchayat)
|
0541006000NRG24170520230090148
|
20/05/2023
|
Mujibur Rahman
|
0541006WL006481
|
Mujibur Rahman
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262984
|
|
Mr. MUJIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARARIA
|
BH-41-006-012-00590600/80
(Gaira Panchayat)
|
0541006000NRG24170520230090150
|
20/05/2023
|
Batnur
|
0541006WL006481
|
Batnur
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262987
|
|
Mrs. BATNUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-012-00590200/1816
(Gaira Panchayat)
|
0541006000NRG24170520230090093
|
20/05/2023
|
ANIL KUMAR SHARMA
|
0541006WL006481
|
ANIL KUMAR SHARMA
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262993
|
|
ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-012-00590600/2276
(Gaira Panchayat)
|
0541006000NRG24170520230090119
|
20/05/2023
|
panchanand bhagat
|
0541006WL006481
|
panchanand bhagat
|
00415
|
SBIN0016011
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263000
|
|
PANCHANANDBHAGATSOHARIHAR
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-012-00590600/6499
(Gaira Panchayat)
|
0541006000NRG24170520230090132
|
20/05/2023
|
FARJANA KHATOON
|
0541006WL006481
|
FARJANA KHATOON
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262996
|
|
Farjana Khatoon
|
IDFC BANK LIMITED(608117)
|
|
13
|
ARARIA
|
BH-41-006-012-00590600/6512
(Gaira Panchayat)
|
0541006000NRG24170520230090144
|
20/05/2023
|
FIDESHA
|
0541006WL006481
|
FIDESHA
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262997
|
|
FIDESHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARARIA
|
BH-41-006-012-00590600/6515
(Gaira Panchayat)
|
0541006000NRG24170520230090147
|
20/05/2023
|
SAUKAT ARA
|
0541006WL006481
|
SAUKAT ARA
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262995
|
|
Mrs. SAUKAT ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-012-00590200/1154
(Gaira Panchayat)
|
0541006000NRG24170520230090069
|
20/05/2023
|
INDESHARI SAHNI
|
0541006WL006481
|
INDESHARI SAHNI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263013
|
|
INDESHWARI SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ARARIA
|
BH-41-006-012-00590200/1154
(Gaira Panchayat)
|
0541006000NRG24170520230090068
|
20/05/2023
|
Sulekha Devi
|
0541006WL006481
|
Sulekha Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263010
|
|
SULEKHA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
ARARIA
|
BH-41-006-012-00590200/1159
(Gaira Panchayat)
|
0541006000NRG24170520230090070
|
20/05/2023
|
BHOLA PRASAD SAH
|
0541006WL006481
|
BHOLA PRASAD SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263016
|
|
BHOLA PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARARIA
|
BH-41-006-012-00590200/1159
(Gaira Panchayat)
|
0541006000NRG24170520230090071
|
20/05/2023
|
URMILA DEVI
|
0541006WL006481
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263015
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
ARARIA
|
BH-41-006-012-00590200/1160
(Gaira Panchayat)
|
0541006000NRG24170520230090072
|
20/05/2023
|
DILIP SAH
|
0541006WL006481
|
DILIP SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262944
|
|
DILIP SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-012-00590200/1160
(Gaira Panchayat)
|
0541006000NRG24170520230090073
|
20/05/2023
|
PINKI DEVI
|
0541006WL006481
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262947
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
21
|
ARARIA
|
BH-41-006-012-00590200/1161
(Gaira Panchayat)
|
0541006000NRG24170520230090075
|
20/05/2023
|
BULO DEVI
|
0541006WL006481
|
BULO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263018
|
|
Bulo Devi
|
BANK OF BARODA(606985)
|
|
22
|
ARARIA
|
BH-41-006-012-00590200/1164
(Gaira Panchayat)
|
0541006000NRG24170520230090076
|
20/05/2023
|
KIRAN DEVI
|
0541006WL006481
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263011
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-012-00590200/1198
(Gaira Panchayat)
|
0541006000NRG24170520230090077
|
20/05/2023
|
ANITA DEVI
|
0541006WL006481
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263014
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
24
|
ARARIA
|
BH-41-006-012-00590200/1198
(Gaira Panchayat)
|
0541006000NRG24170520230090078
|
20/05/2023
|
BRIJBIHARI SAHNI
|
0541006WL006481
|
BRIJBIHARI SAHNI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262949
|
|
BRAJ BIHARI SAHNI
|
CANARA BANK(508532)
|
|
25
|
ARARIA
|
BH-41-006-012-00590200/1737
(Gaira Panchayat)
|
0541006000NRG24170520230090079
|
20/05/2023
|
Kanchan Devi
|
0541006WL006481
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263017
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-012-00590200/1786
(Gaira Panchayat)
|
0541006000NRG24170520230090080
|
20/05/2023
|
ASHA DEVI
|
0541006WL006481
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262964
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARARIA
|
BH-41-006-012-00590200/1786
(Gaira Panchayat)
|
0541006000NRG24170520230090081
|
20/05/2023
|
INDAL SHARMA
|
0541006WL006481
|
INDAL SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262960
|
|
TUNTUN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARARIA
|
BH-41-006-012-00590200/1788
(Gaira Panchayat)
|
0541006000NRG24170520230090083
|
20/05/2023
|
KAMLESHWAR SHARMA
|
0541006WL006481
|
KAMLESHWAR SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262971
|
|
KAMALESHWAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ARARIA
|
BH-41-006-012-00590200/1788
(Gaira Panchayat)
|
0541006000NRG24170520230090082
|
20/05/2023
|
Reeta Devi
|
0541006WL006481
|
Reeta Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263002
|
|
REETA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-012-00590200/1789
(Gaira Panchayat)
|
0541006000NRG24170520230090084
|
20/05/2023
|
Amana Devi
|
0541006WL006481
|
Amana Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262962
|
|
AMANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-012-00590200/1789
(Gaira Panchayat)
|
0541006000NRG24170520230090085
|
20/05/2023
|
JHLARU SAHRMA
|
0541006WL006481
|
JHLARU SAHRMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262982
|
|
Jharlu Sharma
|
BANK OF BARODA(606985)
|
|
32
|
ARARIA
|
BH-41-006-012-00590200/1791
(Gaira Panchayat)
|
0541006000NRG24170520230090087
|
20/05/2023
|
NIRMALA DEVI
|
0541006WL006481
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262963
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
33
|
ARARIA
|
BH-41-006-012-00590200/1791
(Gaira Panchayat)
|
0541006000NRG24170520230090086
|
20/05/2023
|
Sohan Sharma
|
0541006WL006481
|
Sohan Sharma
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263001
|
|
SOHAN TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
ARARIA
|
BH-41-006-012-00590200/1794
(Gaira Panchayat)
|
0541006000NRG24170520230090089
|
20/05/2023
|
REKHA DEVI
|
0541006WL006481
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262967
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARARIA
|
BH-41-006-012-00590200/1798
(Gaira Panchayat)
|
0541006000NRG24170520230090090
|
20/05/2023
|
RITA DEVI
|
0541006WL006481
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262966
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-012-00590200/1811
(Gaira Panchayat)
|
0541006000NRG24170520230090091
|
20/05/2023
|
GANESHI MAHTO
|
0541006WL006481
|
GANESHI MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262979
|
|
GANESHI MAHTO SO SHIV SHAHAYA MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
ARARIA
|
BH-41-006-012-00590200/1816
(Gaira Panchayat)
|
0541006000NRG24170520230090094
|
20/05/2023
|
RUBI DEVI
|
0541006WL006481
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262976
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARARIA
|
BH-41-006-012-00590200/1818
(Gaira Panchayat)
|
0541006000NRG24170520230090095
|
20/05/2023
|
PREM SHARMA
|
0541006WL006481
|
PREM SHARMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262968
|
|
Prem Sharma
|
BANK OF BARODA(606985)
|
|
39
|
ARARIA
|
BH-41-006-012-00590200/1819
(Gaira Panchayat)
|
0541006000NRG24170520230090096
|
20/05/2023
|
CHAMPA DEVI
|
0541006WL006481
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262977
|
|
CHAMPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
ARARIA
|
BH-41-006-012-00590200/1820
(Gaira Panchayat)
|
0541006000NRG24170520230090097
|
20/05/2023
|
Gunja Devi
|
0541006WL006481
|
Gunja Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262961
|
|
GUNJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-012-00590200/1822
(Gaira Panchayat)
|
0541006000NRG24170520230090099
|
20/05/2023
|
FULO DEVI
|
0541006WL006481
|
FULO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262970
|
|
FULO DEVI W/O RAVINDRA TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
ARARIA
|
BH-41-006-012-00590200/1823
(Gaira Panchayat)
|
0541006000NRG24170520230090100
|
20/05/2023
|
Lalita Devi
|
0541006WL006481
|
Lalita Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262974
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
ARARIA
|
BH-41-006-012-00590200/1823
(Gaira Panchayat)
|
0541006000NRG24170520230090101
|
20/05/2023
|
MITHUN TATMA
|
0541006WL006481
|
MITHUN TATMA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262973
|
|
MITHUN TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
ARARIA
|
BH-41-006-012-00590200/1824
(Gaira Panchayat)
|
0541006000NRG24170520230090102
|
20/05/2023
|
Nirya Devi
|
0541006WL006481
|
Nirya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262980
|
|
NIRYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARARIA
|
BH-41-006-012-00590200/1824
(Gaira Panchayat)
|
0541006000NRG24170520230090104
|
20/05/2023
|
SATIYAA
|
0541006WL006481
|
SATIYAA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262969
|
|
Satiya Devi
|
BANK OF BARODA(606985)
|
|
46
|
ARARIA
|
BH-41-006-012-00590200/1830
(Gaira Panchayat)
|
0541006000NRG24170520230090105
|
20/05/2023
|
Rani devi
|
0541006WL006481
|
Rani devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262975
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
ARARIA
|
BH-41-006-012-00590200/1839
(Gaira Panchayat)
|
0541006000NRG24170520230090106
|
20/05/2023
|
MANJULA DEVI
|
0541006WL006481
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262972
|
|
Manjula Devi
|
BANK OF BARODA(606985)
|
|
48
|
ARARIA
|
BH-41-006-012-00590200/1849
(Gaira Panchayat)
|
0541006000NRG24170520230090107
|
20/05/2023
|
BUDHAN MAHTO
|
0541006WL006481
|
BUDHAN MAHTO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262978
|
|
BUDHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
ARARIA
|
BH-41-006-012-00590200/1873
(Gaira Panchayat)
|
0541006000NRG24170520230090108
|
20/05/2023
|
LILAM DEVI
|
0541006WL006481
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262959
|
|
LEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
ARARIA
|
BH-41-006-012-00590200/1880
(Gaira Panchayat)
|
0541006000NRG24170520230090109
|
20/05/2023
|
Aghaniya Devi
|
0541006WL006481
|
Aghaniya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262965
|
|
Masomat Aghaniya
|
BANK OF BARODA(606985)
|
|
51
|
ARARIA
|
BH-41-006-012-00590200/758
(Gaira Panchayat)
|
0541006000NRG24170520230090113
|
20/05/2023
|
KARI DEVI
|
0541006WL006481
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
26/05/2023
|
|
1877263003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ARARIA
|
BH-41-006-012-00590200/758
(Gaira Panchayat)
|
0541006000NRG24170520230090112
|
20/05/2023
|
RANJANI DEVI
|
0541006WL006481
|
RANJANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262948
|
|
RANJANI DEVI W/O DINESH EISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
ARARIA
|
BH-41-006-012-00590200/772
(Gaira Panchayat)
|
0541006000NRG24170520230090115
|
20/05/2023
|
FHUCHO DEVI
|
0541006WL006481
|
FHUCHO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262946
|
|
Fucho Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ARARIA
|
BH-41-006-012-00590200/772
(Gaira Panchayat)
|
0541006000NRG24170520230090116
|
20/05/2023
|
PRAMOD RISHI
|
0541006WL006481
|
PRAMOD RISHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262981
|
|
Pramod Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ARARIA
|
BH-41-006-012-00590200/772
(Gaira Panchayat)
|
0541006000NRG24170520230090114
|
20/05/2023
|
Shrichand Rishidev
|
0541006WL006481
|
Shrichand Rishidev
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262945
|
|
SHREECHAND RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
ARARIA
|
BH-41-006-012-00590600/2272
(Gaira Panchayat)
|
0541006000NRG24170520230090118
|
20/05/2023
|
AVDHESH BHAGAT
|
0541006WL006481
|
AVDHESH BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262950
|
|
Avdhesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARARIA
|
BH-41-006-012-00590600/2284
(Gaira Panchayat)
|
0541006000NRG24170520230090120
|
20/05/2023
|
SHYAM NARAYAN BHAGAT
|
0541006WL006481
|
SHYAM NARAYAN BHAGAT
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263009
|
|
SHYAMNATH BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
ARARIA
|
BH-41-006-012-00590600/253
(Gaira Panchayat)
|
0541006000NRG24170520230090121
|
20/05/2023
|
Jamal
|
0541006WL006481
|
Jamal
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262952
|
|
JAMAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
ARARIA
|
BH-41-006-012-00590600/287
(Gaira Panchayat)
|
0541006000NRG24170520230090124
|
20/05/2023
|
md rafik
|
0541006WL006481
|
md rafik
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263006
|
|
Mohammad Rafik
|
BANK OF BARODA(606985)
|
|
60
|
ARARIA
|
BH-41-006-012-00590600/5262
(Gaira Panchayat)
|
0541006000NRG24170520230090126
|
20/05/2023
|
RIJWAN
|
0541006WL006481
|
RIJWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262958
|
|
Mr. Rizwan Rizwan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARARIA
|
BH-41-006-012-00590600/6495
(Gaira Panchayat)
|
0541006000NRG24170520230090128
|
20/05/2023
|
MARIYAM
|
0541006WL006481
|
MARIYAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263008
|
|
MARIAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
ARARIA
|
BH-41-006-012-00590600/6498
(Gaira Panchayat)
|
0541006000NRG24170520230090131
|
20/05/2023
|
MOMINA KHATOON
|
0541006WL006481
|
MOMINA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262955
|
|
Momina Khatoon
|
IDFC BANK LIMITED(608117)
|
|
63
|
ARARIA
|
BH-41-006-012-00590600/6500
(Gaira Panchayat)
|
0541006000NRG24170520230090133
|
20/05/2023
|
BIBI MARYAM
|
0541006WL006481
|
BIBI MARYAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263004
|
|
Mrs. BIBI MARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARARIA
|
BH-41-006-012-00590600/6501
(Gaira Panchayat)
|
0541006000NRG24170520230090134
|
20/05/2023
|
FUL BANO
|
0541006WL006481
|
FUL BANO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263005
|
|
Mrs. FUL BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARARIA
|
BH-41-006-012-00590600/6502
(Gaira Panchayat)
|
0541006000NRG24170520230090135
|
20/05/2023
|
JOSHNARA KHATOON
|
0541006WL006481
|
JOSHNARA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262988
|
|
Mrs. JOSHNARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARARIA
|
BH-41-006-012-00590600/6503
(Gaira Panchayat)
|
0541006000NRG24170520230090136
|
20/05/2023
|
JINNATAN
|
0541006WL006481
|
JINNATAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262989
|
|
Mrs. JINNATAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARARIA
|
BH-41-006-012-00590600/6504
(Gaira Panchayat)
|
0541006000NRG24170520230090137
|
20/05/2023
|
BIBI SHAKILA KHATOON
|
0541006WL006481
|
BIBI SHAKILA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262986
|
|
Mrs. BIBI SHAKILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ARARIA
|
BH-41-006-012-00590600/6505
(Gaira Panchayat)
|
0541006000NRG24170520230090138
|
20/05/2023
|
SUMRUT KHATOON
|
0541006WL006481
|
SUMRUT KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262953
|
|
SUMRUT BANO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
ARARIA
|
BH-41-006-012-00590600/6508
(Gaira Panchayat)
|
0541006000NRG24170520230090140
|
20/05/2023
|
MD MERAJ ALAM
|
0541006WL006481
|
MD MERAJ ALAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262957
|
|
Mr. Md. Meraj Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARARIA
|
BH-41-006-012-00590600/6514
(Gaira Panchayat)
|
0541006000NRG24170520230090146
|
20/05/2023
|
SANJARI KHATOON
|
0541006WL006481
|
SANJARI KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262956
|
|
Mrs. SANGARI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARARIA
|
BH-41-006-012-00590600/77
(Gaira Panchayat)
|
0541006000NRG24170520230090149
|
20/05/2023
|
Soharav
|
0541006WL006481
|
Soharav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262951
|
|
SOHARAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
ARARIA
|
BH-41-006-012-00590600/85
(Gaira Panchayat)
|
0541006000NRG24170520230090151
|
20/05/2023
|
Masrul Haque
|
0541006WL006481
|
Masrul Haque
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263007
|
|
MASARUL HAQUE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
ARARIA
|
BH-41-006-012-00590600/87
(Gaira Panchayat)
|
0541006000NRG24170520230090152
|
20/05/2023
|
Hena Parween
|
0541006WL006481
|
Hena Parween
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877263012
|
|
HENA PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARARIA
|
BH-41-006-012-00590600/88
(Gaira Panchayat)
|
0541006000NRG24170520230090153
|
20/05/2023
|
Sakera Khatoon
|
0541006WL006481
|
Sakera Khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262954
|
|
SAKERA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
75
|
ARARIA
|
BH-41-006-012-00590600/6510
(Gaira Panchayat)
|
0541006000NRG24170520230090142
|
20/05/2023
|
SETARA KHATOON
|
0541006WL006481
|
SETARA KHATOON
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
26/05/2023
|
|
1877262998
|
|
Setara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|