|
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-41-006-028-00583600/7892
(Sahasmal Panchayat)
|
0541006000NRG24050220240407683
|
05/02/2024
|
SANTOSH KUMAR SAH
|
0541006WL039633
|
SANTOSH KUMAR SAH
|
00078
|
CNRB0003147
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310372
|
|
SANTOSH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/7892
(Sahasmal Panchayat)
|
0541006000NRG24050220240407684
|
05/02/2024
|
SANTOSH KUMAR SAH
|
0541006WL039633
|
SANTOSH KUMAR SAH
|
00078
|
CNRB0003147
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310373
|
|
SANTOSH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/7899
(Sahasmal Panchayat)
|
0541006000NRG24050220240407691
|
05/02/2024
|
SHRAVAN KUMAR YADAV
|
0541006WL039633
|
SHRAVAN KUMAR YADAV
|
00415
|
SBIN0000009
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310374
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/7899
(Sahasmal Panchayat)
|
0541006000NRG24050220240407692
|
05/02/2024
|
SHRAVAN KUMAR YADAV
|
0541006WL039633
|
SHRAVAN KUMAR YADAV
|
00415
|
SBIN0000009
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310375
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8196
(Sahasmal Panchayat)
|
0541006000NRG24050220240407711
|
05/02/2024
|
Chandani Devi
|
0541006WL039633
|
Chandani Devi
|
00415
|
SBIN0000077
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310394
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/8196
(Sahasmal Panchayat)
|
0541006000NRG24050220240407712
|
05/02/2024
|
Chandani Devi
|
0541006WL039633
|
Chandani Devi
|
00415
|
SBIN0000077
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310395
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/5747
(Sahasmal Panchayat)
|
0541006000NRG24050220240407648
|
05/02/2024
|
RABITA DEVI
|
0541006WL039633
|
RABITA DEVI
|
00415
|
SBIN0002903
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310423
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/5747
(Sahasmal Panchayat)
|
0541006000NRG24050220240407649
|
05/02/2024
|
RABITA DEVI
|
0541006WL039633
|
RABITA DEVI
|
00415
|
SBIN0002903
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154310422
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/5748
(Sahasmal Panchayat)
|
0541006000NRG24050220240407650
|
05/02/2024
|
ANIL KUMAR YADAV
|
0541006WL039633
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310421
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/5748
(Sahasmal Panchayat)
|
0541006000NRG24050220240407651
|
05/02/2024
|
ANIL KUMAR YADAV
|
0541006WL039633
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002903
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310420
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/6045
(Sahasmal Panchayat)
|
0541006000NRG24050220240407652
|
05/02/2024
|
RANJANA
|
0541006WL039633
|
RANJANA
|
00415
|
SBIN0002903
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310380
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/6045
(Sahasmal Panchayat)
|
0541006000NRG24050220240407653
|
05/02/2024
|
RANJANA
|
0541006WL039633
|
RANJANA
|
00415
|
SBIN0002903
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310381
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/6098
(Sahasmal Panchayat)
|
0541006000NRG24050220240407654
|
05/02/2024
|
MIRA DEVI
|
0541006WL039633
|
MIRA DEVI
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310384
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/6098
(Sahasmal Panchayat)
|
0541006000NRG24050220240407655
|
05/02/2024
|
MIRA DEVI
|
0541006WL039633
|
MIRA DEVI
|
00415
|
SBIN0002903
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310385
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/8087
(Sahasmal Panchayat)
|
0541006000NRG24050220240407709
|
05/02/2024
|
CHANDANI DEVI
|
0541006WL039633
|
CHANDANI DEVI
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310382
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/8087
(Sahasmal Panchayat)
|
0541006000NRG24050220240407710
|
05/02/2024
|
CHANDANI DEVI
|
0541006WL039633
|
CHANDANI DEVI
|
00415
|
SBIN0002903
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310383
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/8767
(Sahasmal Panchayat)
|
0541006000NRG24050220240407732
|
05/02/2024
|
SANJAY KUMAR YADAV
|
0541006WL039633
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002903
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310378
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/8767
(Sahasmal Panchayat)
|
0541006000NRG24050220240407733
|
05/02/2024
|
SANJAY KUMAR YADAV
|
0541006WL039633
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002903
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310379
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/8198
(Sahasmal Panchayat)
|
0541006000NRG24050220240407713
|
05/02/2024
|
Sulochana kumari
|
0541006WL039633
|
Sulochana kumari
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310376
|
|
MISS SULOCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/8198
(Sahasmal Panchayat)
|
0541006000NRG24050220240407714
|
05/02/2024
|
Sulochana kumari
|
0541006WL039633
|
Sulochana kumari
|
00415
|
SBIN0004525
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310377
|
|
MISS SULOCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/8229
(Sahasmal Panchayat)
|
0541006000NRG24050220240407721
|
05/02/2024
|
JYOTI DEVI
|
0541006WL039633
|
JYOTI DEVI
|
00415
|
SBIN0008477
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310419
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-028-00583600/8229
(Sahasmal Panchayat)
|
0541006000NRG24050220240407722
|
05/02/2024
|
JYOTI DEVI
|
0541006WL039633
|
JYOTI DEVI
|
00415
|
SBIN0008477
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310418
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/5321
(Sahasmal Panchayat)
|
0541006000NRG24050220240407644
|
05/02/2024
|
NIRAJ KUMAR YADAV
|
0541006WL039633
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0008563
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310401
|
|
NIRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/5321
(Sahasmal Panchayat)
|
0541006000NRG24050220240407645
|
05/02/2024
|
NIRAJ KUMAR YADAV
|
0541006WL039633
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310402
|
|
NIRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/5290
(Sahasmal Panchayat)
|
0541006000NRG24050220240407642
|
05/02/2024
|
VEENA DEVI
|
0541006WL039633
|
VEENA DEVI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154310403
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/5290
(Sahasmal Panchayat)
|
0541006000NRG24050220240407643
|
05/02/2024
|
VEENA DEVI
|
0541006WL039633
|
VEENA DEVI
|
00415
|
SBIN0015805
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310404
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/6361
(Sahasmal Panchayat)
|
0541006000NRG24050220240407662
|
05/02/2024
|
SANJAY KUMAR JHA
|
0541006WL039633
|
SANJAY KUMAR JHA
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310387
|
|
MR SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/6361
(Sahasmal Panchayat)
|
0541006000NRG24050220240407660
|
05/02/2024
|
SANJAY KUMAR JHA
|
0541006WL039633
|
SANJAY KUMAR JHA
|
00415
|
SBIN0015805
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310386
|
|
MR SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-028-00583600/6460
(Sahasmal Panchayat)
|
0541006000NRG24050220240407667
|
05/02/2024
|
RAVINDRA KUMAR RAM
|
0541006WL039633
|
RAVINDRA KUMAR RAM
|
00415
|
SBIN0015805
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310390
|
|
MR RAVINDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-028-00583600/6460
(Sahasmal Panchayat)
|
0541006000NRG24050220240407668
|
05/02/2024
|
RAVINDRA KUMAR RAM
|
0541006WL039633
|
RAVINDRA KUMAR RAM
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310391
|
|
MR RAVINDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-028-00583600/7885
(Sahasmal Panchayat)
|
0541006000NRG24050220240407675
|
05/02/2024
|
VIKASH KUMAR BHAGAT
|
0541006WL039633
|
VIKASH KUMAR BHAGAT
|
00415
|
SBIN0015805
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310396
|
|
MR BIKASH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-028-00583600/7885
(Sahasmal Panchayat)
|
0541006000NRG24050220240407676
|
05/02/2024
|
VIKASH KUMAR BHAGAT
|
0541006WL039633
|
VIKASH KUMAR BHAGAT
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310397
|
|
MR BIKASH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-028-00583600/7887
(Sahasmal Panchayat)
|
0541006000NRG24050220240407679
|
05/02/2024
|
RANI DEVI
|
0541006WL039633
|
RANI DEVI
|
00415
|
SBIN0015805
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310388
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-028-00583600/7887
(Sahasmal Panchayat)
|
0541006000NRG24050220240407680
|
05/02/2024
|
RANI DEVI
|
0541006WL039633
|
RANI DEVI
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310389
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-028-00583600/8202
(Sahasmal Panchayat)
|
0541006000NRG24050220240407715
|
05/02/2024
|
RINKI DEVI
|
0541006WL039633
|
RINKI DEVI
|
00415
|
SBIN0015805
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310392
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-028-00583600/8202
(Sahasmal Panchayat)
|
0541006000NRG24050220240407716
|
05/02/2024
|
RINKI DEVI
|
0541006WL039633
|
RINKI DEVI
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310393
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-028-00583600/8205
(Sahasmal Panchayat)
|
0541006000NRG24050220240407719
|
05/02/2024
|
BINA DEVI
|
0541006WL039633
|
BINA DEVI
|
00415
|
SBIN0015805
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310399
|
|
Bina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ARARIA
|
BH-41-006-028-00583600/8205
(Sahasmal Panchayat)
|
0541006000NRG24050220240407720
|
05/02/2024
|
BINA DEVI
|
0541006WL039633
|
BINA DEVI
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310400
|
|
Bina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ARARIA
|
BH-41-006-028-00583600/8760
(Sahasmal Panchayat)
|
0541006000NRG24050220240407728
|
05/02/2024
|
AMRITA DEVI
|
0541006WL039633
|
AMRITA DEVI
|
00415
|
SBIN0015805
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310405
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARARIA
|
BH-41-006-028-00583600/8760
(Sahasmal Panchayat)
|
0541006000NRG24050220240407729
|
05/02/2024
|
AMRITA DEVI
|
0541006WL039633
|
AMRITA DEVI
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310406
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARARIA
|
BH-41-006-028-00584900/1534
(Sahasmal Panchayat)
|
0541006000NRG24050220240407734
|
05/02/2024
|
CHINTA DEVI
|
0541006WL039633
|
CHINTA DEVI
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154310398
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
42
|
ARARIA
|
BH-41-006-028-00583600/3271
(Sahasmal Panchayat)
|
0541006000NRG24050220240407619
|
05/02/2024
|
GITA DEVI
|
0541006WL039633
|
GITA DEVI
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154310409
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARARIA
|
BH-41-006-028-00583600/3271
(Sahasmal Panchayat)
|
0541006000NRG24050220240407620
|
05/02/2024
|
GITA DEVI
|
0541006WL039633
|
GITA DEVI
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310410
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARARIA
|
BH-41-006-028-00583600/5220
(Sahasmal Panchayat)
|
0541006000NRG24050220240407632
|
05/02/2024
|
SHAILESH KUMAR MISHRA
|
0541006WL039633
|
SHAILESH KUMAR MISHRA
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310461
|
|
SHAILESH KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARARIA
|
BH-41-006-028-00583600/5220
(Sahasmal Panchayat)
|
0541006000NRG24050220240407633
|
05/02/2024
|
SHAILESH KUMAR MISHRA
|
0541006WL039633
|
SHAILESH KUMAR MISHRA
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154310462
|
|
SHAILESH KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARARIA
|
BH-41-006-028-00583600/6226
(Sahasmal Panchayat)
|
0541006000NRG24050220240407656
|
05/02/2024
|
RANJU DEVI
|
0541006WL039633
|
RANJU DEVI
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310455
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARARIA
|
BH-41-006-028-00583600/6226
(Sahasmal Panchayat)
|
0541006000NRG24050220240407657
|
05/02/2024
|
RANJU DEVI
|
0541006WL039633
|
RANJU DEVI
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310456
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARARIA
|
BH-41-006-028-00583600/6361
(Sahasmal Panchayat)
|
0541006000NRG24050220240407663
|
05/02/2024
|
SAVITA DEVI
|
0541006WL039633
|
SAVITA DEVI
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310465
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARARIA
|
BH-41-006-028-00583600/6361
(Sahasmal Panchayat)
|
0541006000NRG24050220240407661
|
05/02/2024
|
SAVITA DEVI
|
0541006WL039633
|
SAVITA DEVI
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310466
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARARIA
|
BH-41-006-028-00583600/6407
(Sahasmal Panchayat)
|
0541006000NRG24050220240407664
|
05/02/2024
|
GUDDI DEVI
|
0541006WL039633
|
GUDDI DEVI
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310449
|
|
GUDDI DEVI WO BARUN KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARARIA
|
BH-41-006-028-00583600/6407
(Sahasmal Panchayat)
|
0541006000NRG24050220240407665
|
05/02/2024
|
GUDDI DEVI
|
0541006WL039633
|
GUDDI DEVI
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310450
|
|
GUDDI DEVI WO BARUN KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARARIA
|
BH-41-006-028-00583600/7878
(Sahasmal Panchayat)
|
0541006000NRG24050220240407671
|
05/02/2024
|
SAVITRI DEVI
|
0541006WL039633
|
SAVITRI DEVI
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310411
|
|
SAVITREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARARIA
|
BH-41-006-028-00583600/7878
(Sahasmal Panchayat)
|
0541006000NRG24050220240407672
|
05/02/2024
|
SAVITRI DEVI
|
0541006WL039633
|
SAVITRI DEVI
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310412
|
|
SAVITREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARARIA
|
BH-41-006-028-00583600/7879
(Sahasmal Panchayat)
|
0541006000NRG24050220240407673
|
05/02/2024
|
MITHLESH KUMAR SAH
|
0541006WL039633
|
MITHLESH KUMAR SAH
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310451
|
|
MITHILESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARARIA
|
BH-41-006-028-00583600/7879
(Sahasmal Panchayat)
|
0541006000NRG24050220240407674
|
05/02/2024
|
MITHLESH KUMAR SAH
|
0541006WL039633
|
MITHLESH KUMAR SAH
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310452
|
|
MITHILESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARARIA
|
BH-41-006-028-00583600/7889
(Sahasmal Panchayat)
|
0541006000NRG24050220240407681
|
05/02/2024
|
JITENDAR KUMAR SAH
|
0541006WL039633
|
JITENDAR KUMAR SAH
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310469
|
|
JITENDRA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARARIA
|
BH-41-006-028-00583600/7889
(Sahasmal Panchayat)
|
0541006000NRG24050220240407682
|
05/02/2024
|
JITENDAR KUMAR SAH
|
0541006WL039633
|
JITENDAR KUMAR SAH
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310470
|
|
JITENDRA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARARIA
|
BH-41-006-028-00583600/7893
(Sahasmal Panchayat)
|
0541006000NRG24050220240407685
|
05/02/2024
|
SULOCHANA DEVI
|
0541006WL039633
|
SULOCHANA DEVI
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310453
|
|
SULOCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARARIA
|
BH-41-006-028-00583600/7893
(Sahasmal Panchayat)
|
0541006000NRG24050220240407686
|
05/02/2024
|
SULOCHANA DEVI
|
0541006WL039633
|
SULOCHANA DEVI
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310454
|
|
SULOCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARARIA
|
BH-41-006-028-00583600/7895
(Sahasmal Panchayat)
|
0541006000NRG24050220240407687
|
05/02/2024
|
DIPAK KUMAR
|
0541006WL039633
|
DIPAK KUMAR
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310415
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARARIA
|
BH-41-006-028-00583600/7895
(Sahasmal Panchayat)
|
0541006000NRG24050220240407688
|
05/02/2024
|
DIPAK KUMAR
|
0541006WL039633
|
DIPAK KUMAR
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310416
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARARIA
|
BH-41-006-028-00583600/8027
(Sahasmal Panchayat)
|
0541006000NRG24050220240407697
|
05/02/2024
|
RAKESH KUMAR
|
0541006WL039633
|
RAKESH KUMAR
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310467
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARARIA
|
BH-41-006-028-00583600/8027
(Sahasmal Panchayat)
|
0541006000NRG24050220240407698
|
05/02/2024
|
RAKESH KUMAR
|
0541006WL039633
|
RAKESH KUMAR
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310468
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARARIA
|
BH-41-006-028-00583600/8074
(Sahasmal Panchayat)
|
0541006000NRG24050220240407701
|
05/02/2024
|
AJIT KUMAR BISHWAS
|
0541006WL039633
|
AJIT KUMAR BISHWAS
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310417
|
|
AJIT KUMAR BISWAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARARIA
|
BH-41-006-028-00583600/8074
(Sahasmal Panchayat)
|
0541006000NRG24050220240407702
|
05/02/2024
|
AJIT KUMAR BISHWAS
|
0541006WL039633
|
AJIT KUMAR BISHWAS
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310446
|
|
AJIT KUMAR BISWAS
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARARIA
|
BH-41-006-028-00583600/8075
(Sahasmal Panchayat)
|
0541006000NRG24050220240407703
|
05/02/2024
|
AMIT KUMAR BISHWAS
|
0541006WL039633
|
AMIT KUMAR BISHWAS
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310447
|
|
AMIT KUMAR BISHWAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARARIA
|
BH-41-006-028-00583600/8075
(Sahasmal Panchayat)
|
0541006000NRG24050220240407704
|
05/02/2024
|
AMIT KUMAR BISHWAS
|
0541006WL039633
|
AMIT KUMAR BISHWAS
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310448
|
|
AMIT KUMAR BISHWAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARARIA
|
BH-41-006-028-00583600/8080
(Sahasmal Panchayat)
|
0541006000NRG24050220240407705
|
05/02/2024
|
MANOJ KUMAR JHA
|
0541006WL039633
|
MANOJ KUMAR JHA
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310407
|
|
MANOJ KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARARIA
|
BH-41-006-028-00583600/8080
(Sahasmal Panchayat)
|
0541006000NRG24050220240407706
|
05/02/2024
|
MANOJ KUMAR JHA
|
0541006WL039633
|
MANOJ KUMAR JHA
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310408
|
|
MANOJ KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARARIA
|
BH-41-006-028-00583600/8083
(Sahasmal Panchayat)
|
0541006000NRG24050220240407707
|
05/02/2024
|
BALRAM MISHRA
|
0541006WL039633
|
BALRAM MISHRA
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310459
|
|
BALRAM MISHRA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARARIA
|
BH-41-006-028-00583600/8083
(Sahasmal Panchayat)
|
0541006000NRG24050220240407708
|
05/02/2024
|
BALRAM MISHRA
|
0541006WL039633
|
BALRAM MISHRA
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310460
|
|
BALRAM MISHRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARARIA
|
BH-41-006-028-00583600/8203
(Sahasmal Panchayat)
|
0541006000NRG24050220240407717
|
05/02/2024
|
ASHOK VISHWAS
|
0541006WL039633
|
ASHOK VISHWAS
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310471
|
|
ASHOK BISWAS
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARARIA
|
BH-41-006-028-00583600/8203
(Sahasmal Panchayat)
|
0541006000NRG24050220240407718
|
05/02/2024
|
ASHOK VISHWAS
|
0541006WL039633
|
ASHOK VISHWAS
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310472
|
|
ASHOK BISWAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARARIA
|
BH-41-006-028-00583600/8483
(Sahasmal Panchayat)
|
0541006000NRG24050220240407723
|
05/02/2024
|
Bebi Devi
|
0541006WL039633
|
Bebi Devi
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310457
|
|
BEBI DEVI.
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
ARARIA
|
BH-41-006-028-00583600/8483
(Sahasmal Panchayat)
|
0541006000NRG24050220240407724
|
05/02/2024
|
Bebi Devi
|
0541006WL039633
|
Bebi Devi
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310458
|
|
BEBI DEVI.
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
ARARIA
|
BH-41-006-028-00583600/8667-A
(Sahasmal Panchayat)
|
0541006000NRG24050220240407725
|
05/02/2024
|
ROUSHAN KUMAR SAH
|
0541006WL039633
|
ROUSHAN KUMAR SAH
|
00468
|
UBIN0567744
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2154310463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ARARIA
|
BH-41-006-028-00583600/8667-A
(Sahasmal Panchayat)
|
0541006000NRG24050220240407726
|
05/02/2024
|
ROUSHAN KUMAR SAH
|
0541006WL039633
|
ROUSHAN KUMAR SAH
|
00468
|
UBIN0567744
|
684
|
684
|
Rejected
|
25/03/2024
|
|
2154310464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ARARIA
|
BH-41-006-028-00584900/2341
(Sahasmal Panchayat)
|
0541006000NRG24050220240407735
|
05/02/2024
|
ASHOK PRASAD MANDAL
|
0541006WL039633
|
ASHOK PRASAD MANDAL
|
00468
|
UBIN0567744
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154310413
|
|
ASHOK KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
ARARIA
|
BH-41-006-028-00584900/2341
(Sahasmal Panchayat)
|
0541006000NRG24050220240407736
|
05/02/2024
|
ASHOK PRASAD MANDAL
|
0541006WL039633
|
ASHOK PRASAD MANDAL
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310414
|
|
ASHOK KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58596
|
58596
|
|
|
|
|
|
|
|
|
80
|
ARARIA
|
BH-41-006-028-00583600/3272
(Sahasmal Panchayat)
|
0541006000NRG24050220240407621
|
05/02/2024
|
KAVITA KUMARI
|
0541006WL039633
|
KAVITA KUMARI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310371
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARARIA
|
BH-41-006-028-00583600/3346
(Sahasmal Panchayat)
|
0541006000NRG24050220240407622
|
05/02/2024
|
BHUPENDRA YADAV
|
0541006WL039633
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310363
|
|
BHUPENDRA YADAV
|
CANARA BANK(508532)
|
|
82
|
ARARIA
|
BH-41-006-028-00583600/3346
(Sahasmal Panchayat)
|
0541006000NRG24050220240407624
|
05/02/2024
|
BHUPENDRA YADAV
|
0541006WL039633
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154310362
|
|
BHUPENDRA YADAV
|
CANARA BANK(508532)
|
|
83
|
ARARIA
|
BH-41-006-028-00583600/4005
(Sahasmal Panchayat)
|
0541006000NRG24050220240407626
|
05/02/2024
|
BINOD thakur
|
0541006WL039633
|
BINOD thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154310429
|
|
Binod Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
ARARIA
|
BH-41-006-028-00583600/4005
(Sahasmal Panchayat)
|
0541006000NRG24050220240407627
|
05/02/2024
|
BINOD thakur
|
0541006WL039633
|
BINOD thakur
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310428
|
|
Binod Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ARARIA
|
BH-41-006-028-00583600/4020
(Sahasmal Panchayat)
|
0541006000NRG24050220240407628
|
05/02/2024
|
SANTOSH THAKUR
|
0541006WL039633
|
SANTOSH THAKUR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310441
|
|
SANTOSH KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
ARARIA
|
BH-41-006-028-00583600/4020
(Sahasmal Panchayat)
|
0541006000NRG24050220240407629
|
05/02/2024
|
SANTOSH THAKUR
|
0541006WL039633
|
SANTOSH THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154310440
|
|
SANTOSH KUMAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
ARARIA
|
BH-41-006-028-00583600/4021
(Sahasmal Panchayat)
|
0541006000NRG24050220240407630
|
05/02/2024
|
KASHI MANDAL
|
0541006WL039633
|
KASHI MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154310355
|
|
Kashi Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
ARARIA
|
BH-41-006-028-00583600/4021
(Sahasmal Panchayat)
|
0541006000NRG24050220240407631
|
05/02/2024
|
KASHI MANDAL
|
0541006WL039633
|
KASHI MANDAL
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310356
|
|
Kashi Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ARARIA
|
BH-41-006-028-00583600/5222
(Sahasmal Panchayat)
|
0541006000NRG24050220240407634
|
05/02/2024
|
SUGANDHA DEVI
|
0541006WL039633
|
SUGANDHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310367
|
|
SUGANDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
ARARIA
|
BH-41-006-028-00583600/5222
(Sahasmal Panchayat)
|
0541006000NRG24050220240407635
|
05/02/2024
|
SUGANDHA DEVI
|
0541006WL039633
|
SUGANDHA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310368
|
|
SUGANDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
ARARIA
|
BH-41-006-028-00583600/5224
(Sahasmal Panchayat)
|
0541006000NRG24050220240407636
|
05/02/2024
|
KANCHAN DEVI
|
0541006WL039633
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310365
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
ARARIA
|
BH-41-006-028-00583600/5224
(Sahasmal Panchayat)
|
0541006000NRG24050220240407637
|
05/02/2024
|
KANCHAN DEVI
|
0541006WL039633
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154310366
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
ARARIA
|
BH-41-006-028-00583600/5225
(Sahasmal Panchayat)
|
0541006000NRG24050220240407638
|
05/02/2024
|
KALIKANT JHA
|
0541006WL039633
|
KALIKANT JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154310445
|
|
KALI KANT JHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARARIA
|
BH-41-006-028-00583600/5225
(Sahasmal Panchayat)
|
0541006000NRG24050220240407639
|
05/02/2024
|
KALIKANT JHA
|
0541006WL039633
|
KALIKANT JHA
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310444
|
|
KALI KANT JHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARARIA
|
BH-41-006-028-00583600/5228
(Sahasmal Panchayat)
|
0541006000NRG24050220240407640
|
05/02/2024
|
VIJAY THAKUR
|
0541006WL039633
|
VIJAY THAKUR
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310435
|
|
VIJAY THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
ARARIA
|
BH-41-006-028-00583600/5228
(Sahasmal Panchayat)
|
0541006000NRG24050220240407641
|
05/02/2024
|
VIJAY THAKUR
|
0541006WL039633
|
VIJAY THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154310434
|
|
VIJAY THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
ARARIA
|
BH-41-006-028-00583600/5489
(Sahasmal Panchayat)
|
0541006000NRG24050220240407646
|
05/02/2024
|
MANORMA DEVI
|
0541006WL039633
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310443
|
|
MANORMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
98
|
ARARIA
|
BH-41-006-028-00583600/5489
(Sahasmal Panchayat)
|
0541006000NRG24050220240407647
|
05/02/2024
|
MANORMA DEVI
|
0541006WL039633
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310442
|
|
MANORMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
ARARIA
|
BH-41-006-028-00583600/6315
(Sahasmal Panchayat)
|
0541006000NRG24050220240407658
|
05/02/2024
|
MUNNI DEVI
|
0541006WL039633
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154310433
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
ARARIA
|
BH-41-006-028-00583600/6315
(Sahasmal Panchayat)
|
0541006000NRG24050220240407659
|
05/02/2024
|
MUNNI DEVI
|
0541006WL039633
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310432
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
101
|
ARARIA
|
BH-41-006-028-00583600/6459
(Sahasmal Panchayat)
|
0541006000NRG24050220240407666
|
05/02/2024
|
KRITYANAND RAM
|
0541006WL039633
|
KRITYANAND RAM
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310357
|
|
KRITYANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARARIA
|
BH-41-006-028-00583600/6631
(Sahasmal Panchayat)
|
0541006000NRG24050220240407669
|
05/02/2024
|
DILA DEVI
|
0541006WL039633
|
DILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310358
|
|
DILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
ARARIA
|
BH-41-006-028-00583600/6631
(Sahasmal Panchayat)
|
0541006000NRG24050220240407670
|
05/02/2024
|
DILA DEVI
|
0541006WL039633
|
DILA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310359
|
|
DILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
ARARIA
|
BH-41-006-028-00583600/7886
(Sahasmal Panchayat)
|
0541006000NRG24050220240407677
|
05/02/2024
|
KALA DEVI
|
0541006WL039633
|
KALA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310431
|
|
Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARARIA
|
BH-41-006-028-00583600/7886
(Sahasmal Panchayat)
|
0541006000NRG24050220240407678
|
05/02/2024
|
KALA DEVI
|
0541006WL039633
|
KALA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310430
|
|
Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARARIA
|
BH-41-006-028-00583600/7898
(Sahasmal Panchayat)
|
0541006000NRG24050220240407689
|
05/02/2024
|
PRAMOD KUMAR YADAV
|
0541006WL039633
|
PRAMOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310437
|
|
PRAMOD KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
ARARIA
|
BH-41-006-028-00583600/7898
(Sahasmal Panchayat)
|
0541006000NRG24050220240407690
|
05/02/2024
|
PRAMOD KUMAR YADAV
|
0541006WL039633
|
PRAMOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310436
|
|
PRAMOD KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
ARARIA
|
BH-41-006-028-00583600/7901
(Sahasmal Panchayat)
|
0541006000NRG24050220240407693
|
05/02/2024
|
PUNAM KUMARI
|
0541006WL039633
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310360
|
|
POONAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
ARARIA
|
BH-41-006-028-00583600/7901
(Sahasmal Panchayat)
|
0541006000NRG24050220240407694
|
05/02/2024
|
PUNAM KUMARI
|
0541006WL039633
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310361
|
|
POONAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
ARARIA
|
BH-41-006-028-00583600/7903
(Sahasmal Panchayat)
|
0541006000NRG24050220240407695
|
05/02/2024
|
GITA DEVI
|
0541006WL039633
|
GITA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310439
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
ARARIA
|
BH-41-006-028-00583600/7903
(Sahasmal Panchayat)
|
0541006000NRG24050220240407696
|
05/02/2024
|
GITA DEVI
|
0541006WL039633
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154310438
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
ARARIA
|
BH-41-006-028-00583600/8064
(Sahasmal Panchayat)
|
0541006000NRG24050220240407699
|
05/02/2024
|
MANJULA DEVI
|
0541006WL039633
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310427
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
ARARIA
|
BH-41-006-028-00583600/8064
(Sahasmal Panchayat)
|
0541006000NRG24050220240407700
|
05/02/2024
|
MANJULA DEVI
|
0541006WL039633
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310426
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
114
|
ARARIA
|
BH-41-006-028-00583600/8759
(Sahasmal Panchayat)
|
0541006000NRG24050220240407727
|
05/02/2024
|
Shanti Devi
|
0541006WL039633
|
Shanti Devi
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310364
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
ARARIA
|
BH-41-006-028-00583600/8763
(Sahasmal Panchayat)
|
0541006000NRG24050220240407730
|
05/02/2024
|
VISHANO DEVI
|
0541006WL039633
|
VISHANO DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154310425
|
|
BISHNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
ARARIA
|
BH-41-006-028-00583600/8763
(Sahasmal Panchayat)
|
0541006000NRG24050220240407731
|
05/02/2024
|
VISHANO DEVI
|
0541006WL039633
|
VISHANO DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310424
|
|
BISHNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
ARARIA
|
BH-41-006-028-00584900/5552
(Sahasmal Panchayat)
|
0541006000NRG24050220240407737
|
05/02/2024
|
VINOD VISHWAS
|
0541006WL039633
|
VINOD VISHWAS
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2154310369
|
|
VONOD VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARARIA
|
BH-41-006-028-00584900/5552
(Sahasmal Panchayat)
|
0541006000NRG24050220240407738
|
05/02/2024
|
VINOD VISHWAS
|
0541006WL039633
|
VINOD VISHWAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154310370
|
|
VONOD VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
119
|
ARARIA
|
BH-41-006-028-00583600/3346
(Sahasmal Panchayat)
|
0541006000NRG24050220240407625
|
05/02/2024
|
FULO devi
|
0541006WL039633
|
FULO devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154310474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
ARARIA
|
BH-41-006-028-00583600/3346
(Sahasmal Panchayat)
|
0541006000NRG24050220240407623
|
05/02/2024
|
FULO devi
|
0541006WL039633
|
FULO devi
|
00703
|
AIRP0000001
|
684
|
684
|
Rejected
|
25/03/2024
|
|
2154310473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|