|
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-41-006-010-00589800/4514
(Chikni Panchayat)
|
0541006000NRG24140320240489410
|
14/03/2024
|
BIBI AFSANA
|
0541006WL043950
|
BIBI AFSANA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069370
|
|
Mrs. BIBI AFSANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/1007
(Chikni Panchayat)
|
0541006000NRG24140320240489361
|
14/03/2024
|
NIKHAT ARA
|
0541006WL043950
|
NIKHAT ARA
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069361
|
|
NIKHAT ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/4045
(Chikni Panchayat)
|
0541006000NRG24140320240489394
|
14/03/2024
|
BIBI RONAK
|
0541006WL043950
|
BIBI RONAK
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069359
|
|
BI BI RONAK
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/4047
(Chikni Panchayat)
|
0541006000NRG24140320240489395
|
14/03/2024
|
RUKHSANA KHATOON
|
0541006WL043950
|
RUKHSANA KHATOON
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069362
|
|
RUKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/4048
(Chikni Panchayat)
|
0541006000NRG24140320240489396
|
14/03/2024
|
ARSADI
|
0541006WL043950
|
ARSADI
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069360
|
|
ARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/4074
(Chikni Panchayat)
|
0541006000NRG24140320240489401
|
14/03/2024
|
ANSARI
|
0541006WL043950
|
ANSARI
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069358
|
|
ANSARI WO FAKHRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/1134
(Chikni Panchayat)
|
0541006000NRG24140320240489371
|
14/03/2024
|
BIBI IBRANA
|
0541006WL043950
|
BIBI IBRANA
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069372
|
|
IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/1254
(Chikni Panchayat)
|
0541006000NRG24140320240489377
|
14/03/2024
|
NIGAR
|
0541006WL043950
|
NIGAR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069368
|
|
MISS NIGAR BANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/1349
(Chikni Panchayat)
|
0541006000NRG24140320240489380
|
14/03/2024
|
BIBI NASRIN
|
0541006WL043950
|
BIBI NASRIN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3042069364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/3301
(Chikni Panchayat)
|
0541006000NRG24140320240489386
|
14/03/2024
|
GULROZ PERWEEN
|
0541006WL043950
|
GULROZ PERWEEN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069366
|
|
MISS GULROJ PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/4517
(Chikni Panchayat)
|
0541006000NRG24140320240489411
|
14/03/2024
|
SAZIYA PERWEEN
|
0541006WL043950
|
SAZIYA PERWEEN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069369
|
|
MISS SAZIYA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-010-00589800/5056
(Chikni Panchayat)
|
0541006000NRG24140320240489420
|
14/03/2024
|
BILKESH KHATOON
|
0541006WL043950
|
BILKESH KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069367
|
|
MISS BILKESH KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-010-00589800/5051
(Chikni Panchayat)
|
0541006000NRG24140320240489417
|
14/03/2024
|
SHAHIN
|
0541006WL043950
|
SHAHIN
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069365
|
|
MRS SHAHIN SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-010-00589800/1250
(Chikni Panchayat)
|
0541006000NRG24140320240489376
|
14/03/2024
|
IZRAIL
|
0541006WL043950
|
IZRAIL
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069357
|
|
MR MD IZRAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-010-00589800/5746
(Chikni Panchayat)
|
0541006000NRG24140320240489423
|
14/03/2024
|
KAHKASHAN PERWEEN
|
0541006WL043950
|
KAHKASHAN PERWEEN
|
00415
|
SBIN0010406
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069371
|
|
KAHKASHAN PERWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-010-00589800/4062
(Chikni Panchayat)
|
0541006000NRG24140320240489399
|
14/03/2024
|
NOUSHAD
|
0541006WL043950
|
NOUSHAD
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069355
|
|
NAUSAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-010-00589800/1054
(Chikni Panchayat)
|
0541006000NRG24140320240489367
|
14/03/2024
|
KADIR KHAN
|
0541006WL043950
|
KADIR KHAN
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069356
|
|
KADIR KHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-010-00589800/1008
(Chikni Panchayat)
|
0541006000NRG24140320240489362
|
14/03/2024
|
TABREZ
|
0541006WL043950
|
TABREZ
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069394
|
|
TABREJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-010-00589800/1040
(Chikni Panchayat)
|
0541006000NRG24140320240489365
|
14/03/2024
|
SABBO KHATUN
|
0541006WL043950
|
SABBO KHATUN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069396
|
|
SABBO KHATUN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARARIA
|
BH-41-006-010-00589800/1043
(Chikni Panchayat)
|
0541006000NRG24140320240489366
|
14/03/2024
|
BIBI NUR JAHA
|
0541006WL043950
|
BIBI NUR JAHA
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069380
|
|
BIBI NUR JAHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARARIA
|
BH-41-006-010-00589800/1128
(Chikni Panchayat)
|
0541006000NRG24140320240489368
|
14/03/2024
|
MD AFAK ALAM
|
0541006WL043950
|
MD AFAK ALAM
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042069392
|
|
AFAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ARARIA
|
BH-41-006-010-00589800/1132
(Chikni Panchayat)
|
0541006000NRG24140320240489370
|
14/03/2024
|
ANWARI
|
0541006WL043950
|
ANWARI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069375
|
|
ANWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARARIA
|
BH-41-006-010-00589800/1254
(Chikni Panchayat)
|
0541006000NRG24140320240489378
|
14/03/2024
|
ASHIK
|
0541006WL043950
|
ASHIK
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069391
|
|
MOHAMMAD AASHIQUE
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARARIA
|
BH-41-006-010-00589800/1938
(Chikni Panchayat)
|
0541006000NRG24140320240489383
|
14/03/2024
|
SABINA KHATOON
|
0541006WL043950
|
SABINA KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069386
|
|
ROKHSHAAR
|
BANK OF BARODA(606985)
|
|
25
|
ARARIA
|
BH-41-006-010-00589800/2237
(Chikni Panchayat)
|
0541006000NRG24140320240489385
|
14/03/2024
|
FIRATUN NISHA
|
0541006WL043950
|
FIRATUN NISHA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069395
|
|
FIRATUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARARIA
|
BH-41-006-010-00589800/3425
(Chikni Panchayat)
|
0541006000NRG24140320240489388
|
14/03/2024
|
MD RAFIK
|
0541006WL043950
|
MD RAFIK
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069390
|
|
RAFIQUE ALAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARARIA
|
BH-41-006-010-00589800/3438
(Chikni Panchayat)
|
0541006000NRG24140320240489389
|
14/03/2024
|
BIBI AFSANA BEGAM
|
0541006WL043950
|
BIBI AFSANA BEGAM
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069387
|
|
BIBI AFSANA BEGUM
|
BANK OF BARODA(606985)
|
|
28
|
ARARIA
|
BH-41-006-010-00589800/3464
(Chikni Panchayat)
|
0541006000NRG24140320240489390
|
14/03/2024
|
NISHRAT JAHAN
|
0541006WL043950
|
NISHRAT JAHAN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069378
|
|
NISHRAT JAHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-010-00589800/3833
(Chikni Panchayat)
|
0541006000NRG24140320240489392
|
14/03/2024
|
HASRAT JAHAN
|
0541006WL043950
|
HASRAT JAHAN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069383
|
|
HASRAT JAHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARARIA
|
BH-41-006-010-00589800/4044
(Chikni Panchayat)
|
0541006000NRG24140320240489393
|
14/03/2024
|
GAJALA KHATUN
|
0541006WL043950
|
GAJALA KHATUN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069381
|
|
Ms. GAJALA KHATUUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARARIA
|
BH-41-006-010-00589800/4058
(Chikni Panchayat)
|
0541006000NRG24140320240489398
|
14/03/2024
|
SABISTA PARWEEN
|
0541006WL043950
|
SABISTA PARWEEN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069397
|
|
SABISTA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARARIA
|
BH-41-006-010-00589800/4071
(Chikni Panchayat)
|
0541006000NRG24140320240489400
|
14/03/2024
|
LADLI BEGAM
|
0541006WL043950
|
LADLI BEGAM
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069384
|
|
LADLI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARARIA
|
BH-41-006-010-00589800/4076
(Chikni Panchayat)
|
0541006000NRG24140320240489402
|
14/03/2024
|
BIBI RABIYA KHATUN
|
0541006WL043950
|
BIBI RABIYA KHATUN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069393
|
|
BIBI RABIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARARIA
|
BH-41-006-010-00589800/4096
(Chikni Panchayat)
|
0541006000NRG24140320240489404
|
14/03/2024
|
NAHIDA PERWEEN
|
0541006WL043950
|
NAHIDA PERWEEN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069379
|
|
NAHID PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARARIA
|
BH-41-006-010-00589800/4097
(Chikni Panchayat)
|
0541006000NRG24140320240489405
|
14/03/2024
|
RAZIA BEGAM
|
0541006WL043950
|
RAZIA BEGAM
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069377
|
|
RAZIA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARARIA
|
BH-41-006-010-00589800/4108
(Chikni Panchayat)
|
0541006000NRG24140320240489407
|
14/03/2024
|
ZAREENA
|
0541006WL043950
|
ZAREENA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069388
|
|
ZAREENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARARIA
|
BH-41-006-010-00589800/4512
(Chikni Panchayat)
|
0541006000NRG24140320240489409
|
14/03/2024
|
MD PARBEZA
|
0541006WL043950
|
MD PARBEZA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069389
|
|
MD. PARBEZA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARARIA
|
BH-41-006-010-00589800/4522
(Chikni Panchayat)
|
0541006000NRG24140320240489413
|
14/03/2024
|
MD ABUSHAMA
|
0541006WL043950
|
MD ABUSHAMA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069373
|
|
MD ABUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARARIA
|
BH-41-006-010-00589800/5044
(Chikni Panchayat)
|
0541006000NRG24140320240489415
|
14/03/2024
|
SAHASTA PARWEEN
|
0541006WL043950
|
SAHASTA PARWEEN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069399
|
|
SAHASTA PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARARIA
|
BH-41-006-010-00589800/5045
(Chikni Panchayat)
|
0541006000NRG24140320240489416
|
14/03/2024
|
BIBI SARWARI
|
0541006WL043950
|
BIBI SARWARI
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069385
|
|
BIBI SARWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARARIA
|
BH-41-006-010-00589800/5052
(Chikni Panchayat)
|
0541006000NRG24140320240489418
|
14/03/2024
|
UJRA PARWEEN
|
0541006WL043950
|
UJRA PARWEEN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069398
|
|
UJRA FARHIN
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARARIA
|
BH-41-006-010-00589800/5053
(Chikni Panchayat)
|
0541006000NRG24140320240489419
|
14/03/2024
|
MD MEHDREE HUSAIN
|
0541006WL043950
|
MD MEHDREE HUSAIN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069382
|
|
MEHDEE HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARARIA
|
BH-41-006-010-00589800/5742
(Chikni Panchayat)
|
0541006000NRG24140320240489422
|
14/03/2024
|
CHAHAT KHATOON
|
0541006WL043950
|
CHAHAT KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069376
|
|
CHAHAT KHATOON
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARARIA
|
BH-41-006-010-00589900/1615
(Chikni Panchayat)
|
0541006000NRG24140320240489424
|
14/03/2024
|
TASLIMA KHATOON
|
0541006WL043950
|
TASLIMA KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069374
|
|
MRS TASLIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82536
|
82536
|
|
|
|
|
|
|
|
|
45
|
ARARIA
|
BH-41-006-010-00589800/1784
(Chikni Panchayat)
|
0541006000NRG24140320240489381
|
14/03/2024
|
ESHUF
|
0541006WL043950
|
ESHUF
|
00468
|
UBIN0930385
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069363
|
|
MD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
ARARIA
|
BH-41-006-010-00589800/1020
(Chikni Panchayat)
|
0541006000NRG24140320240489363
|
14/03/2024
|
ISHRAT KHATUN
|
0541006WL043950
|
ISHRAT KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042069342
|
|
ISHRAT KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
ARARIA
|
BH-41-006-010-00589800/1032
(Chikni Panchayat)
|
0541006000NRG24140320240489364
|
14/03/2024
|
AZIM UDDIN
|
0541006WL043950
|
AZIM UDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069347
|
|
MD.AZIM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARARIA
|
BH-41-006-010-00589800/1132
(Chikni Panchayat)
|
0541006000NRG24140320240489369
|
14/03/2024
|
MD JHARI
|
0541006WL043950
|
MD JHARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069343
|
|
MD JHARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARARIA
|
BH-41-006-010-00589800/1151
(Chikni Panchayat)
|
0541006000NRG24140320240489372
|
14/03/2024
|
MD MASOOM REZA
|
0541006WL043950
|
MD MASOOM REZA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069339
|
|
MASOOM REZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARARIA
|
BH-41-006-010-00589800/1160
(Chikni Panchayat)
|
0541006000NRG24140320240489373
|
14/03/2024
|
MD AFROZ ALAM
|
0541006WL043950
|
MD AFROZ ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069341
|
|
AFROJALAMSOLATETAHA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
51
|
ARARIA
|
BH-41-006-010-00589800/1161
(Chikni Panchayat)
|
0541006000NRG24140320240489374
|
14/03/2024
|
MD NAZEAM
|
0541006WL043950
|
MD NAZEAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069340
|
|
MDNAJEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARARIA
|
BH-41-006-010-00589800/1161
(Chikni Panchayat)
|
0541006000NRG24140320240489375
|
14/03/2024
|
SAIBUN NISHA
|
0541006WL043950
|
SAIBUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069351
|
|
SHOBUN NISA
|
BANK OF BARODA(606985)
|
|
53
|
ARARIA
|
BH-41-006-010-00589800/1256
(Chikni Panchayat)
|
0541006000NRG24140320240489379
|
14/03/2024
|
MUSLIM
|
0541006WL043950
|
MUSLIM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042069349
|
|
MUSLIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
ARARIA
|
BH-41-006-010-00589800/1879
(Chikni Panchayat)
|
0541006000NRG24140320240489382
|
14/03/2024
|
md suleman
|
0541006WL043950
|
md suleman
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042069344
|
|
MD SULAMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
ARARIA
|
BH-41-006-010-00589800/2237
(Chikni Panchayat)
|
0541006000NRG24140320240489384
|
14/03/2024
|
RAFIK ALAM
|
0541006WL043950
|
RAFIK ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069350
|
|
MR RAFIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARARIA
|
BH-41-006-010-00589800/3425
(Chikni Panchayat)
|
0541006000NRG24140320240489387
|
14/03/2024
|
ANJUM ARA
|
0541006WL043950
|
ANJUM ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3042069354
|
|
ANJUM ARA MD RAFIK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
ARARIA
|
BH-41-006-010-00589800/3464
(Chikni Panchayat)
|
0541006000NRG24140320240489391
|
14/03/2024
|
MD AFROZ
|
0541006WL043950
|
MD AFROZ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042069346
|
|
AFROZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
ARARIA
|
BH-41-006-010-00589800/4050
(Chikni Panchayat)
|
0541006000NRG24140320240489397
|
14/03/2024
|
AFSARI
|
0541006WL043950
|
AFSARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042069348
|
|
Afsari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
ARARIA
|
BH-41-006-010-00589800/4096
(Chikni Panchayat)
|
0541006000NRG24140320240489403
|
14/03/2024
|
MD KHURSHID
|
0541006WL043950
|
MD KHURSHID
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3042069338
|
|
MD.KHURSID S/O-YASIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
ARARIA
|
BH-41-006-010-00589800/4107
(Chikni Panchayat)
|
0541006000NRG24140320240489406
|
14/03/2024
|
ABDUL WAHAB
|
0541006WL043950
|
ABDUL WAHAB
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3042069352
|
|
ABDUL WAHAB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
ARARIA
|
BH-41-006-010-00589800/4317
(Chikni Panchayat)
|
0541006000NRG24140320240489408
|
14/03/2024
|
JAHAN ARA
|
0541006WL043950
|
JAHAN ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3042069353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ARARIA
|
BH-41-006-010-00589800/4520
(Chikni Panchayat)
|
0541006000NRG24140320240489412
|
14/03/2024
|
JUHI
|
0541006WL043950
|
JUHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069345
|
|
JUHI PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
63
|
ARARIA
|
BH-41-006-010-00589800/5042
(Chikni Panchayat)
|
0541006000NRG24140320240489414
|
14/03/2024
|
SADRUDDIN
|
0541006WL043950
|
SADRUDDIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069401
|
|
SADRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARARIA
|
BH-41-006-010-00589800/5663
(Chikni Panchayat)
|
0541006000NRG24140320240489421
|
14/03/2024
|
MD SAHWAZ
|
0541006WL043950
|
MD SAHWAZ
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042069400
|
|
Md.Sahwaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197676
|
197676
|
|
|
|
|
|
|
|