|
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-41-006-028-00583600/5834
(Sahasmal Panchayat)
|
0541006000NRG24060720230228978
|
06/07/2023
|
SURYA DEVI
|
0541006WL014397
|
SURYA DEVI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928439
|
|
Surya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/7892
(Sahasmal Panchayat)
|
0541006000NRG24060720230229005
|
06/07/2023
|
SANTOSH KUMAR SAH
|
0541006WL014397
|
SANTOSH KUMAR SAH
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928435
|
|
SANTOSH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/8450
(Sahasmal Panchayat)
|
0541006000NRG24060720230229016
|
06/07/2023
|
PRAMOD RAM
|
0541006WL014397
|
PRAMOD RAM
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928438
|
|
PARMOD KUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/7899
(Sahasmal Panchayat)
|
0541006000NRG24060720230229007
|
06/07/2023
|
SHRAVAN KUMAR YADAV
|
0541006WL014397
|
SHRAVAN KUMAR YADAV
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928437
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/5042
(Sahasmal Panchayat)
|
0541006000NRG24060720230228965
|
06/07/2023
|
SHANTI DEVI
|
0541006WL014397
|
SHANTI DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928445
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/7943
(Sahasmal Panchayat)
|
0541006000NRG24060720230229013
|
06/07/2023
|
NASIM
|
0541006WL014397
|
NASIM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928448
|
|
MR NASIM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/4733
(Sahasmal Panchayat)
|
0541006000NRG24060720230228952
|
06/07/2023
|
PHOOLO DEVI
|
0541006WL014397
|
PHOOLO DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928444
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/4989
(Sahasmal Panchayat)
|
0541006000NRG24060720230228957
|
06/07/2023
|
SUBODH KUMAR MANDAL
|
0541006WL014397
|
SUBODH KUMAR MANDAL
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928446
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/5747
(Sahasmal Panchayat)
|
0541006000NRG24060720230228976
|
06/07/2023
|
RABITA DEVI
|
0541006WL014397
|
RABITA DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928440
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/5748
(Sahasmal Panchayat)
|
0541006000NRG24060720230228977
|
06/07/2023
|
ANIL KUMAR YADAV
|
0541006WL014397
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928441
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/6045
(Sahasmal Panchayat)
|
0541006000NRG24060720230228979
|
06/07/2023
|
RANJANA
|
0541006WL014397
|
RANJANA
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928443
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/8767
(Sahasmal Panchayat)
|
0541006000NRG24060720230229020
|
06/07/2023
|
SANJAY KUMAR YADAV
|
0541006WL014397
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928442
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/5321
(Sahasmal Panchayat)
|
0541006000NRG24060720230228974
|
06/07/2023
|
NIRAJ KUMAR YADAV
|
0541006WL014397
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928455
|
|
NIRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/5003
(Sahasmal Panchayat)
|
0541006000NRG24060720230228962
|
06/07/2023
|
LATA DEVI
|
0541006WL014397
|
LATA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928447
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/4853
(Sahasmal Panchayat)
|
0541006000NRG24060720230228954
|
06/07/2023
|
CHAMANLATA DEVI
|
0541006WL014397
|
CHAMANLATA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928453
|
|
MRS CHAMANLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/5290
(Sahasmal Panchayat)
|
0541006000NRG24060720230228972
|
06/07/2023
|
VEENA DEVI
|
0541006WL014397
|
VEENA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928456
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/6096
(Sahasmal Panchayat)
|
0541006000NRG24060720230228982
|
06/07/2023
|
AASHA DEVI
|
0541006WL014397
|
AASHA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928451
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/6361
(Sahasmal Panchayat)
|
0541006000NRG24060720230228990
|
06/07/2023
|
SANJAY KUMAR JHA
|
0541006WL014397
|
SANJAY KUMAR JHA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928449
|
|
MR SANJAY KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/7885
(Sahasmal Panchayat)
|
0541006000NRG24060720230228999
|
06/07/2023
|
VIKASH KUMAR BHAGAT
|
0541006WL014397
|
VIKASH KUMAR BHAGAT
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928454
|
|
MR BIKASH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/7887
(Sahasmal Panchayat)
|
0541006000NRG24060720230229001
|
06/07/2023
|
RANI DEVI
|
0541006WL014397
|
RANI DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928450
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/8454
(Sahasmal Panchayat)
|
0541006000NRG24060720230229017
|
06/07/2023
|
VINOD KUMAR RAM
|
0541006WL014397
|
VINOD KUMAR RAM
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928452
|
|
MR VINOD KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-028-00583600/2542
(Sahasmal Panchayat)
|
0541006000NRG24060720230228945
|
06/07/2023
|
NARESH MISHRA
|
0541006WL014397
|
NARESH MISHRA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928458
|
|
NARESH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/4852
(Sahasmal Panchayat)
|
0541006000NRG24060720230228953
|
06/07/2023
|
VINA DEVI
|
0541006WL014397
|
VINA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928461
|
|
SURYANAND BISWAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/4978
(Sahasmal Panchayat)
|
0541006000NRG24060720230228956
|
06/07/2023
|
ANJU DEVI
|
0541006WL014397
|
ANJU DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928465
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/5002
(Sahasmal Panchayat)
|
0541006000NRG24060720230228961
|
06/07/2023
|
KANCHAN DEVI
|
0541006WL014397
|
KANCHAN DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928462
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/5220
(Sahasmal Panchayat)
|
0541006000NRG24060720230228966
|
06/07/2023
|
SHAILESH KUMAR MISHRA
|
0541006WL014397
|
SHAILESH KUMAR MISHRA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928467
|
|
SHAILESH KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/5255
(Sahasmal Panchayat)
|
0541006000NRG24060720230228971
|
06/07/2023
|
SONI DEVI
|
0541006WL014397
|
SONI DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928468
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/5291
(Sahasmal Panchayat)
|
0541006000NRG24060720230228973
|
06/07/2023
|
SANTOSH SAH
|
0541006WL014397
|
SANTOSH SAH
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928470
|
|
SANTOSH SAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-028-00583600/6094
(Sahasmal Panchayat)
|
0541006000NRG24060720230228980
|
06/07/2023
|
AARTI DEVI
|
0541006WL014397
|
AARTI DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928469
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARARIA
|
BH-41-006-028-00583600/6346
(Sahasmal Panchayat)
|
0541006000NRG24060720230228988
|
06/07/2023
|
MEENA DEVI
|
0541006WL014397
|
MEENA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928464
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARARIA
|
BH-41-006-028-00583600/6361
(Sahasmal Panchayat)
|
0541006000NRG24060720230228991
|
06/07/2023
|
SAVITA DEVI
|
0541006WL014397
|
SAVITA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928471
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARARIA
|
BH-41-006-028-00583600/6407
(Sahasmal Panchayat)
|
0541006000NRG24060720230228994
|
06/07/2023
|
GUDDI DEVI
|
0541006WL014397
|
GUDDI DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928460
|
|
GUDDI DEVI WO BARUN KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARARIA
|
BH-41-006-028-00583600/7889
(Sahasmal Panchayat)
|
0541006000NRG24060720230229003
|
06/07/2023
|
JITENDAR KUMAR SAH
|
0541006WL014397
|
JITENDAR KUMAR SAH
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928472
|
|
JITENDRA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARARIA
|
BH-41-006-028-00583600/7893
(Sahasmal Panchayat)
|
0541006000NRG24060720230229006
|
06/07/2023
|
SULOCHANA DEVI
|
0541006WL014397
|
SULOCHANA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928463
|
|
SULOCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARARIA
|
BH-41-006-028-00583600/7906
(Sahasmal Panchayat)
|
0541006000NRG24060720230229010
|
06/07/2023
|
AASHA DEVI
|
0541006WL014397
|
AASHA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928457
|
|
RAMA NAND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARARIA
|
BH-41-006-028-00583600/7908
(Sahasmal Panchayat)
|
0541006000NRG24060720230229011
|
06/07/2023
|
SHORABH KUMAR YADAV
|
0541006WL014397
|
SHORABH KUMAR YADAV
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928466
|
|
SAURAB KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARARIA
|
BH-41-006-028-00584900/2341
(Sahasmal Panchayat)
|
0541006000NRG24060720230229021
|
06/07/2023
|
ASHOK PRASAD MANDAL
|
0541006WL014397
|
ASHOK PRASAD MANDAL
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928459
|
|
ASHOK KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-028-00583600/3272
(Sahasmal Panchayat)
|
0541006000NRG24060720230228946
|
06/07/2023
|
KAVITA KUMARI
|
0541006WL014397
|
KAVITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928434
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARARIA
|
BH-41-006-028-00583600/3276
(Sahasmal Panchayat)
|
0541006000NRG24060720230228947
|
06/07/2023
|
RUPESH KUMAR YADAV
|
0541006WL014397
|
RUPESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928426
|
|
RUPESH KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
ARARIA
|
BH-41-006-028-00583600/3345
(Sahasmal Panchayat)
|
0541006000NRG24060720230228948
|
06/07/2023
|
SULOCHANA DEVI
|
0541006WL014397
|
SULOCHANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928421
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARARIA
|
BH-41-006-028-00583600/3347
(Sahasmal Panchayat)
|
0541006000NRG24060720230228949
|
06/07/2023
|
ANITA DEVI
|
0541006WL014397
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928420
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARARIA
|
BH-41-006-028-00583600/3993
(Sahasmal Panchayat)
|
0541006000NRG24060720230228951
|
06/07/2023
|
MANJU DEVI
|
0541006WL014397
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928414
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARARIA
|
BH-41-006-028-00583600/3993
(Sahasmal Panchayat)
|
0541006000NRG24060720230228950
|
06/07/2023
|
SANTOSH KUMAR MANDAL
|
0541006WL014397
|
SANTOSH KUMAR MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928418
|
|
SANTOSH KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
ARARIA
|
BH-41-006-028-00583600/4893
(Sahasmal Panchayat)
|
0541006000NRG24060720230228955
|
06/07/2023
|
BIRENDRA KARDAR
|
0541006WL014397
|
BIRENDRA KARDAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928419
|
|
MR BIRENDRA KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-028-00583600/4992
(Sahasmal Panchayat)
|
0541006000NRG24060720230228958
|
06/07/2023
|
SANGITA DEVI
|
0541006WL014397
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928430
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-028-00583600/4997
(Sahasmal Panchayat)
|
0541006000NRG24060720230228960
|
06/07/2023
|
DHURI DEVI
|
0541006WL014397
|
DHURI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928410
|
|
MRS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-028-00583600/5222
(Sahasmal Panchayat)
|
0541006000NRG24060720230228967
|
06/07/2023
|
SUGANDHA DEVI
|
0541006WL014397
|
SUGANDHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928432
|
|
SUGANDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
ARARIA
|
BH-41-006-028-00583600/5224
(Sahasmal Panchayat)
|
0541006000NRG24060720230228968
|
06/07/2023
|
KANCHAN DEVI
|
0541006WL014397
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928431
|
|
KANCHAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
ARARIA
|
BH-41-006-028-00583600/5225
(Sahasmal Panchayat)
|
0541006000NRG24060720230228969
|
06/07/2023
|
KALIKANT JHA
|
0541006WL014397
|
KALIKANT JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928406
|
|
KALI KANT JHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARARIA
|
BH-41-006-028-00583600/5228
(Sahasmal Panchayat)
|
0541006000NRG24060720230228970
|
06/07/2023
|
VIJAY THAKUR
|
0541006WL014397
|
VIJAY THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928415
|
|
VIJAY THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
ARARIA
|
BH-41-006-028-00583600/6289
(Sahasmal Panchayat)
|
0541006000NRG24060720230228983
|
06/07/2023
|
ARUN KUMAR JHA
|
0541006WL014397
|
ARUN KUMAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928424
|
|
Arun Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARARIA
|
BH-41-006-028-00583600/6315
(Sahasmal Panchayat)
|
0541006000NRG24060720230228985
|
06/07/2023
|
MUNNI DEVI
|
0541006WL014397
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928416
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
ARARIA
|
BH-41-006-028-00583600/6345
(Sahasmal Panchayat)
|
0541006000NRG24060720230228986
|
06/07/2023
|
ARUN KUMAR MANDAL
|
0541006WL014397
|
ARUN KUMAR MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928404
|
|
ARUN KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARARIA
|
BH-41-006-028-00583600/6345
(Sahasmal Panchayat)
|
0541006000NRG24060720230228987
|
06/07/2023
|
FULO DEVI
|
0541006WL014397
|
FULO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928408
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
ARARIA
|
BH-41-006-028-00583600/6346
(Sahasmal Panchayat)
|
0541006000NRG24060720230228989
|
06/07/2023
|
TARKESHWAR JHA
|
0541006WL014397
|
TARKESHWAR JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928436
|
|
TARKESHWAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARARIA
|
BH-41-006-028-00583600/6367
(Sahasmal Panchayat)
|
0541006000NRG24060720230228992
|
06/07/2023
|
ASHOK KUMAR THAKUR
|
0541006WL014397
|
ASHOK KUMAR THAKUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928428
|
|
ASHOK KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARARIA
|
BH-41-006-028-00583600/6432
(Sahasmal Panchayat)
|
0541006000NRG24060720230228995
|
06/07/2023
|
LAXMAN RAM
|
0541006WL014397
|
LAXMAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928422
|
|
LAKSHMAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
ARARIA
|
BH-41-006-028-00583600/6631
(Sahasmal Panchayat)
|
0541006000NRG24060720230228996
|
06/07/2023
|
DILA DEVI
|
0541006WL014397
|
DILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928423
|
|
DILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
ARARIA
|
BH-41-006-028-00583600/7881
(Sahasmal Panchayat)
|
0541006000NRG24060720230228997
|
06/07/2023
|
MAMTA DEVI
|
0541006WL014397
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928411
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
ARARIA
|
BH-41-006-028-00583600/7882
(Sahasmal Panchayat)
|
0541006000NRG24060720230228998
|
06/07/2023
|
JAYNARAYAN BHAGAT
|
0541006WL014397
|
JAYNARAYAN BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928412
|
|
JAY NARAYAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
ARARIA
|
BH-41-006-028-00583600/7886
(Sahasmal Panchayat)
|
0541006000NRG24060720230229000
|
06/07/2023
|
KALA DEVI
|
0541006WL014397
|
KALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928417
|
|
Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
ARARIA
|
BH-41-006-028-00583600/7888
(Sahasmal Panchayat)
|
0541006000NRG24060720230229002
|
06/07/2023
|
FULO DEVI
|
0541006WL014397
|
FULO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928407
|
|
FULO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
ARARIA
|
BH-41-006-028-00583600/7890
(Sahasmal Panchayat)
|
0541006000NRG24060720230229004
|
06/07/2023
|
RAM DEV SAH
|
0541006WL014397
|
RAM DEV SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928405
|
|
RAM DEV SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ARARIA
|
BH-41-006-028-00583600/7901
(Sahasmal Panchayat)
|
0541006000NRG24060720230229008
|
06/07/2023
|
PUNAM KUMARI
|
0541006WL014397
|
PUNAM KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928427
|
|
POONAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
ARARIA
|
BH-41-006-028-00583600/7903
(Sahasmal Panchayat)
|
0541006000NRG24060720230229009
|
06/07/2023
|
GITA DEVI
|
0541006WL014397
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928413
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ARARIA
|
BH-41-006-028-00583600/7913
(Sahasmal Panchayat)
|
0541006000NRG24060720230229012
|
06/07/2023
|
MUKESH KUMAR VISHWAS
|
0541006WL014397
|
MUKESH KUMAR VISHWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928425
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARARIA
|
BH-41-006-028-00583600/8037
(Sahasmal Panchayat)
|
0541006000NRG24060720230229015
|
06/07/2023
|
MUNNI DEVI
|
0541006WL014397
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928409
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
ARARIA
|
BH-41-006-028-00583600/8667-A
(Sahasmal Panchayat)
|
0541006000NRG24060720230229018
|
06/07/2023
|
ROUSHAN KUMAR SAH
|
0541006WL014397
|
ROUSHAN KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4964928429
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
ARARIA
|
BH-41-006-028-00584900/5552
(Sahasmal Panchayat)
|
0541006000NRG24060720230229022
|
06/07/2023
|
VINOD VISHWAS
|
0541006WL014397
|
VINOD VISHWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928433
|
|
VONOD VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
70
|
ARARIA
|
BH-41-006-028-00583600/6367
(Sahasmal Panchayat)
|
0541006000NRG24060720230228993
|
06/07/2023
|
KALPANA DEVI
|
0541006WL014397
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928403
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARARIA
|
BH-41-006-028-00584900/5556
(Sahasmal Panchayat)
|
0541006000NRG24060720230229023
|
06/07/2023
|
RUBI DEVI
|
0541006WL014397
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928402
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
72
|
ARARIA
|
BH-41-006-028-00583600/6094
(Sahasmal Panchayat)
|
0541006000NRG24060720230228981
|
06/07/2023
|
DILEEP MANDAL
|
0541006WL014397
|
DILEEP MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928473
|
|
Dilip Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ARARIA
|
BH-41-006-028-00583600/8029
(Sahasmal Panchayat)
|
0541006000NRG24060720230229014
|
06/07/2023
|
MIRA DEVI
|
0541006WL014397
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964928474
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233016
|
233016
|
|
|
|
|
|
|
|