|
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-41-006-016-00583800/1122
(Jamua Panchayat)
|
0541006000NRG24060620230137774
|
07/06/2023
|
GUDDI
|
0541006WL009657
|
GUDDI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463943328
|
|
Guddi Devi
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-016-00583800/1812
(Jamua Panchayat)
|
0541006000NRG24060620230137784
|
07/06/2023
|
KAMLESHWAR MADNAL
|
0541006WL009657
|
KAMLESHWAR MADNAL
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943343
|
|
Kamleshwar Mandal
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-016-00583800/184
(Jamua Panchayat)
|
0541006000NRG24060620230137795
|
07/06/2023
|
SHARMILA DEVI
|
0541006WL009657
|
SHARMILA DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943325
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-016-00583800/1852
(Jamua Panchayat)
|
0541006000NRG24060620230137805
|
07/06/2023
|
BODHNI DEVI
|
0541006WL009657
|
BODHNI DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943342
|
|
Budhni Devi
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-016-00583800/1852
(Jamua Panchayat)
|
0541006000NRG24060620230137804
|
07/06/2023
|
PRASAD MANDAL
|
0541006WL009657
|
PRASAD MANDAL
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943321
|
|
Prasad Mandal
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-016-00583800/1969
(Jamua Panchayat)
|
0541006000NRG24060620230137809
|
07/06/2023
|
RAGNI DEVI
|
0541006WL009657
|
RAGNI DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943327
|
|
RAGINI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
7
|
ARARIA
|
BH-41-006-016-00583800/1972
(Jamua Panchayat)
|
0541006000NRG24060620230137810
|
07/06/2023
|
VIJAY KUMAR MANDAL
|
0541006WL009657
|
VIJAY KUMAR MANDAL
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943332
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-016-00583800/1974
(Jamua Panchayat)
|
0541006000NRG24060620230137813
|
07/06/2023
|
SANTOSH KUMAR PASWAN
|
0541006WL009657
|
SANTOSH KUMAR PASWAN
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463943324
|
|
Santosh Mandal
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-016-00583800/1977
(Jamua Panchayat)
|
0541006000NRG24060620230137817
|
07/06/2023
|
MANORAMA DEVI
|
0541006WL009657
|
MANORAMA DEVI
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463943326
|
|
Manorama Devi
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-016-00583800/1981
(Jamua Panchayat)
|
0541006000NRG24060620230137819
|
07/06/2023
|
GUNJA DEVI
|
0541006WL009657
|
GUNJA DEVI
|
00045
|
BARB0ARARIA
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943354
|
|
Gunja Devi
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-016-00583800/225
(Jamua Panchayat)
|
0541006000NRG24060620230137827
|
07/06/2023
|
LALITA DEVI
|
0541006WL009657
|
LALITA DEVI
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463943330
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-016-00583800/2415
(Jamua Panchayat)
|
0541006000NRG24060620230137828
|
07/06/2023
|
NITYANAND CHAUDHARY
|
0541006WL009657
|
NITYANAND CHAUDHARY
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463943318
|
|
Nityanand Choudhari
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-016-00583800/581
(Jamua Panchayat)
|
0541006000NRG24060620230137844
|
07/06/2023
|
BAIJNATH MANDAL
|
0541006WL009657
|
BAIJNATH MANDAL
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943331
|
|
Baidhnath Mandal
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-016-00583800/588
(Jamua Panchayat)
|
0541006000NRG24060620230137846
|
07/06/2023
|
ARUNA DEVI
|
0541006WL009657
|
ARUNA DEVI
|
00045
|
BARB0ARARIA
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943334
|
|
ARUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ARARIA
|
BH-41-006-016-00583800/610
(Jamua Panchayat)
|
0541006000NRG24060620230137850
|
07/06/2023
|
MAYANAND MANDAL
|
0541006WL009657
|
MAYANAND MANDAL
|
00045
|
BARB0ARARIA
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943333
|
|
Mayanand Mandal
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-016-00583800/614
(Jamua Panchayat)
|
0541006000NRG24060620230137854
|
07/06/2023
|
DULARI DEVI
|
0541006WL009657
|
DULARI DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943323
|
|
DULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ARARIA
|
BH-41-006-016-00583800/617
(Jamua Panchayat)
|
0541006000NRG24060620230137855
|
07/06/2023
|
DEWANAND THAKUR
|
0541006WL009657
|
DEWANAND THAKUR
|
00045
|
BARB0ARARIA
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943355
|
|
MR DEVANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-016-00583800/624
(Jamua Panchayat)
|
0541006000NRG24060620230137862
|
07/06/2023
|
SHANTI DEVI
|
0541006WL009657
|
SHANTI DEVI
|
00045
|
BARB0ARARIA
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943329
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-016-00583800/632
(Jamua Panchayat)
|
0541006000NRG24060620230137865
|
07/06/2023
|
BODHNARAYAN MANDAL
|
0541006WL009657
|
BODHNARAYAN MANDAL
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943311
|
|
Bodhnarayan Mandal
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-016-00584100/1968
(Jamua Panchayat)
|
0541006000NRG24060620230137868
|
07/06/2023
|
SAPNA DEVI
|
0541006WL009657
|
SAPNA DEVI
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943344
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-016-00584200/2707
(Jamua Panchayat)
|
0541006000NRG24060620230137870
|
07/06/2023
|
SURYANARAYAN MANDAL
|
0541006WL009657
|
SURYANARAYAN MANDAL
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943322
|
|
MR SURYANARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-016-00584200/384
(Jamua Panchayat)
|
0541006000NRG24060620230137873
|
07/06/2023
|
ASHA DEVI
|
0541006WL009657
|
ASHA DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943320
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-016-00584200/384
(Jamua Panchayat)
|
0541006000NRG24060620230137872
|
07/06/2023
|
MURLIDHAR MANDAL
|
0541006WL009657
|
MURLIDHAR MANDAL
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943319
|
|
Murlidhar Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-016-00583800/1840
(Jamua Panchayat)
|
0541006000NRG24060620230137796
|
07/06/2023
|
SANTLAL SARDAR
|
0541006WL009657
|
SANTLAL SARDAR
|
00089
|
CBIN0282037
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943297
|
|
MR SANTLAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-016-00583800/1763
(Jamua Panchayat)
|
0541006000NRG24060620230137780
|
07/06/2023
|
NAVINA DEVI
|
0541006WL009657
|
NAVINA DEVI
|
00354
|
PUNB0493300
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463943304
|
|
NAVINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARARIA
|
BH-41-006-016-00583800/1813
(Jamua Panchayat)
|
0541006000NRG24060620230137785
|
07/06/2023
|
PINKI DEVI
|
0541006WL009657
|
PINKI DEVI
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943288
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-016-00583800/3010
(Jamua Panchayat)
|
0541006000NRG24060620230137835
|
07/06/2023
|
PRATIMA DEVI
|
0541006WL009657
|
PRATIMA DEVI
|
00354
|
PUNB0493300
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463943305
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARARIA
|
BH-41-006-016-00583800/4
(Jamua Panchayat)
|
0541006000NRG24060620230137839
|
07/06/2023
|
USHA DEVI
|
0541006WL009657
|
USHA DEVI
|
00354
|
PUNB0493300
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463943280
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARARIA
|
BH-41-006-016-00583800/611
(Jamua Panchayat)
|
0541006000NRG24060620230137852
|
07/06/2023
|
BASO DEVI
|
0541006WL009657
|
BASO DEVI
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943287
|
|
BASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-016-00583800/3
(Jamua Panchayat)
|
0541006000NRG24060620230137834
|
07/06/2023
|
GAYANAND RAM
|
0541006WL009657
|
GAYANAND RAM
|
00415
|
SBIN0000009
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463943316
|
|
GAYANAND RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-016-00583800/1174
(Jamua Panchayat)
|
0541006000NRG24060620230137775
|
07/06/2023
|
BECHANI
|
0541006WL009657
|
BECHANI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463943294
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-016-00583800/1779
(Jamua Panchayat)
|
0541006000NRG24060620230137781
|
07/06/2023
|
VIJAY KUMAR CHAUDHARY
|
0541006WL009657
|
VIJAY KUMAR CHAUDHARY
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463943291
|
|
MR BINAY KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-016-00583800/1831
(Jamua Panchayat)
|
0541006000NRG24060620230137793
|
07/06/2023
|
MANOJ MANDAL
|
0541006WL009657
|
MANOJ MANDAL
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943349
|
|
MR MANOJKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
34
|
ARARIA
|
BH-41-006-016-00583800/1972
(Jamua Panchayat)
|
0541006000NRG24060620230137811
|
07/06/2023
|
kavita devi
|
0541006WL009657
|
kavita devi
|
00415
|
SBIN0008477
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943351
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-016-00583800/1802
(Jamua Panchayat)
|
0541006000NRG24060620230137782
|
07/06/2023
|
NAGENDRA CHAUDHARI
|
0541006WL009657
|
NAGENDRA CHAUDHARI
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463943335
|
|
Nagendra Chaudhari
|
BANK OF BARODA(606985)
|
|
36
|
ARARIA
|
BH-41-006-016-00583800/1815
(Jamua Panchayat)
|
0541006000NRG24060620230137786
|
07/06/2023
|
BODHNARAYAN MANDAL
|
0541006WL009657
|
BODHNARAYAN MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943346
|
|
MR BODHNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-016-00583800/1819
(Jamua Panchayat)
|
0541006000NRG24060620230137788
|
07/06/2023
|
MAMTA DEVI
|
0541006WL009657
|
MAMTA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943278
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-016-00583800/1819
(Jamua Panchayat)
|
0541006000NRG24060620230137787
|
07/06/2023
|
MANOJ KUMAR MANDAL
|
0541006WL009657
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0008563
|
2964
|
2964
|
Rejected
|
12/06/2023
|
|
2463943279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ARARIA
|
BH-41-006-016-00583800/1840
(Jamua Panchayat)
|
0541006000NRG24060620230137797
|
07/06/2023
|
GAURI DEVI
|
0541006WL009657
|
GAURI DEVI
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943296
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-016-00583800/1843
(Jamua Panchayat)
|
0541006000NRG24060620230137798
|
07/06/2023
|
DEVANAND THAKUR
|
0541006WL009657
|
DEVANAND THAKUR
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943267
|
|
MR DEVANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-016-00583800/1974
(Jamua Panchayat)
|
0541006000NRG24060620230137814
|
07/06/2023
|
REKHA DEVI
|
0541006WL009657
|
REKHA DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463943284
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-016-00583800/1975
(Jamua Panchayat)
|
0541006000NRG24060620230137815
|
07/06/2023
|
JYOTI DEVI
|
0541006WL009657
|
JYOTI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463943302
|
|
JYOTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
43
|
ARARIA
|
BH-41-006-016-00583800/1977
(Jamua Panchayat)
|
0541006000NRG24060620230137816
|
07/06/2023
|
ARUN KUMAR MANDAL
|
0541006WL009657
|
ARUN KUMAR MANDAL
|
00415
|
SBIN0008563
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463943345
|
|
MR ARUN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-016-00583800/21
(Jamua Panchayat)
|
0541006000NRG24060620230137822
|
07/06/2023
|
SARASWATI DEVI
|
0541006WL009657
|
SARASWATI DEVI
|
00415
|
SBIN0008563
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463943286
|
|
MS SARASHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-016-00583800/225
(Jamua Panchayat)
|
0541006000NRG24060620230137826
|
07/06/2023
|
VIRENDRA SARDAR
|
0541006WL009657
|
VIRENDRA SARDAR
|
00415
|
SBIN0008563
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463943290
|
|
MR VIRENDRA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-016-00583800/33
(Jamua Panchayat)
|
0541006000NRG24060620230137837
|
07/06/2023
|
RANU DEVI
|
0541006WL009657
|
RANU DEVI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463943277
|
|
MS RANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-016-00583800/5
(Jamua Panchayat)
|
0541006000NRG24060620230137840
|
07/06/2023
|
MANOJ RAM
|
0541006WL009657
|
MANOJ RAM
|
00415
|
SBIN0008563
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463943270
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-016-00583800/579
(Jamua Panchayat)
|
0541006000NRG24060620230137842
|
07/06/2023
|
BUCHIYA DEVI
|
0541006WL009657
|
BUCHIYA DEVI
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943300
|
|
MS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-016-00583800/588
(Jamua Panchayat)
|
0541006000NRG24060620230137845
|
07/06/2023
|
SANJAY MANDAL
|
0541006WL009657
|
SANJAY MANDAL
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943317
|
|
SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-016-00583800/602
(Jamua Panchayat)
|
0541006000NRG24060620230137847
|
07/06/2023
|
VIJAY KUMAR MANDAL
|
0541006WL009657
|
VIJAY KUMAR MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943276
|
|
MR VIJAY KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-016-00583800/611
(Jamua Panchayat)
|
0541006000NRG24060620230137851
|
07/06/2023
|
RAJANAND SARDAR
|
0541006WL009657
|
RAJANAND SARDAR
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943281
|
|
MR RAJANAND SARDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-016-00583800/619
(Jamua Panchayat)
|
0541006000NRG24060620230137856
|
07/06/2023
|
NARAYAN MANDAL
|
0541006WL009657
|
NARAYAN MANDAL
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943338
|
|
MR JAGNARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-016-00583800/622
(Jamua Panchayat)
|
0541006000NRG24060620230137860
|
07/06/2023
|
JIVANAND THAKUR
|
0541006WL009657
|
JIVANAND THAKUR
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943356
|
|
MR JIVANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-016-00583800/622
(Jamua Panchayat)
|
0541006000NRG24060620230137861
|
07/06/2023
|
SULEKHA DEVI
|
0541006WL009657
|
SULEKHA DEVI
|
00415
|
SBIN0008563
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943301
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-016-00583800/628
(Jamua Panchayat)
|
0541006000NRG24060620230137864
|
07/06/2023
|
KAVITA DEVI
|
0541006WL009657
|
KAVITA DEVI
|
00415
|
SBIN0008563
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943285
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
56
|
ARARIA
|
BH-41-006-016-00583800/1035
(Jamua Panchayat)
|
0541006000NRG24060620230137761
|
07/06/2023
|
RAGHONANDAN MANDAL
|
0541006WL009657
|
RAGHONANDAN MANDAL
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943271
|
|
MR RAGHUNANDAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARARIA
|
BH-41-006-016-00583800/1036
(Jamua Panchayat)
|
0541006000NRG24060620230137762
|
07/06/2023
|
FULO
|
0541006WL009657
|
FULO
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943268
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARARIA
|
BH-41-006-016-00583800/1037
(Jamua Panchayat)
|
0541006000NRG24060620230137763
|
07/06/2023
|
MILAN DEVI
|
0541006WL009657
|
MILAN DEVI
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943298
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARARIA
|
BH-41-006-016-00583800/1040
(Jamua Panchayat)
|
0541006000NRG24060620230137764
|
07/06/2023
|
BULA
|
0541006WL009657
|
BULA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943299
|
|
MRS BULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARARIA
|
BH-41-006-016-00583800/1041
(Jamua Panchayat)
|
0541006000NRG24060620230137765
|
07/06/2023
|
BASANTI
|
0541006WL009657
|
BASANTI
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943289
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-016-00583800/1043
(Jamua Panchayat)
|
0541006000NRG24060620230137767
|
07/06/2023
|
REKHA DEVI
|
0541006WL009657
|
REKHA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463943264
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-016-00583800/1106
(Jamua Panchayat)
|
0541006000NRG24060620230137772
|
07/06/2023
|
putli devi
|
0541006WL009657
|
putli devi
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463943263
|
|
Putli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARARIA
|
BH-41-006-016-00583800/1121
(Jamua Panchayat)
|
0541006000NRG24060620230137773
|
07/06/2023
|
MADHAV CHAUDHARI
|
0541006WL009657
|
MADHAV CHAUDHARI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463943339
|
|
MR MADHAV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARARIA
|
BH-41-006-016-00583800/1521
(Jamua Panchayat)
|
0541006000NRG24060620230137777
|
07/06/2023
|
MAMTA DEVI
|
0541006WL009657
|
MAMTA DEVI
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463943265
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARARIA
|
BH-41-006-016-00583800/1753
(Jamua Panchayat)
|
0541006000NRG24060620230137779
|
07/06/2023
|
santosh chaudhary
|
0541006WL009657
|
santosh chaudhary
|
00415
|
SBIN0010086
|
2052
|
2052
|
Rejected
|
12/06/2023
|
|
2463943341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
ARARIA
|
BH-41-006-016-00583800/1802
(Jamua Panchayat)
|
0541006000NRG24060620230137783
|
07/06/2023
|
SHOBHA DEVI
|
0541006WL009657
|
SHOBHA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943269
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARARIA
|
BH-41-006-016-00583800/1820
(Jamua Panchayat)
|
0541006000NRG24060620230137789
|
07/06/2023
|
BABITA DEVI
|
0541006WL009657
|
BABITA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943273
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-016-00583800/1827
(Jamua Panchayat)
|
0541006000NRG24060620230137790
|
07/06/2023
|
URMILA DEVI
|
0541006WL009657
|
URMILA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943274
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARARIA
|
BH-41-006-016-00583800/1828
(Jamua Panchayat)
|
0541006000NRG24060620230137791
|
07/06/2023
|
DEV NARAYAN MANDAL
|
0541006WL009657
|
DEV NARAYAN MANDAL
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943283
|
|
MR DEV NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARARIA
|
BH-41-006-016-00583800/1831
(Jamua Panchayat)
|
0541006000NRG24060620230137794
|
07/06/2023
|
NAVITA DEVI
|
0541006WL009657
|
NAVITA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943282
|
|
NABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARARIA
|
BH-41-006-016-00583800/1951
(Jamua Panchayat)
|
0541006000NRG24060620230137807
|
07/06/2023
|
DIPAK KUMAR THAKUR
|
0541006WL009657
|
DIPAK KUMAR THAKUR
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943260
|
|
MR DIPNARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARARIA
|
BH-41-006-016-00583800/1973
(Jamua Panchayat)
|
0541006000NRG24060620230137812
|
07/06/2023
|
CHANDESWARI DEVI
|
0541006WL009657
|
CHANDESWARI DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463943275
|
|
CHANDESHARI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
ARARIA
|
BH-41-006-016-00583800/20
(Jamua Panchayat)
|
0541006000NRG24060620230137821
|
07/06/2023
|
RENU DEVI
|
0541006WL009657
|
RENU DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463943337
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARARIA
|
BH-41-006-016-00583800/21
(Jamua Panchayat)
|
0541006000NRG24060620230137823
|
07/06/2023
|
RAMANAND RAM
|
0541006WL009657
|
RAMANAND RAM
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943262
|
|
MR RAMANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARARIA
|
BH-41-006-016-00583800/2415
(Jamua Panchayat)
|
0541006000NRG24060620230137829
|
07/06/2023
|
MACHLA DEVI
|
0541006WL009657
|
MACHLA DEVI
|
00415
|
SBIN0010086
|
912
|
912
|
Processed
|
12/06/2023
|
|
2463943293
|
|
MISS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARARIA
|
BH-41-006-016-00583800/29
(Jamua Panchayat)
|
0541006000NRG24060620230137832
|
07/06/2023
|
MEENA DEVI
|
0541006WL009657
|
MEENA DEVI
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463943303
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARARIA
|
BH-41-006-016-00583800/29
(Jamua Panchayat)
|
0541006000NRG24060620230137831
|
07/06/2023
|
VINOD THAKUR
|
0541006WL009657
|
VINOD THAKUR
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463943347
|
|
MR BINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARARIA
|
BH-41-006-016-00583800/606
(Jamua Panchayat)
|
0541006000NRG24060620230137848
|
07/06/2023
|
NARAYAN MANDAL
|
0541006WL009657
|
NARAYAN MANDAL
|
00415
|
SBIN0010086
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463943336
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARARIA
|
BH-41-006-016-00583800/608
(Jamua Panchayat)
|
0541006000NRG24060620230137849
|
07/06/2023
|
BABITA DEVI
|
0541006WL009657
|
BABITA DEVI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943272
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
80
|
ARARIA
|
BH-41-006-016-00583800/614
(Jamua Panchayat)
|
0541006000NRG24060620230137853
|
07/06/2023
|
ARJUN KUMAR MANDAL
|
0541006WL009657
|
ARJUN KUMAR MANDAL
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943350
|
|
ARJUN KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
ARARIA
|
BH-41-006-016-00583800/620
(Jamua Panchayat)
|
0541006000NRG24060620230137858
|
07/06/2023
|
KRIPANAND THAKUR
|
0541006WL009657
|
KRIPANAND THAKUR
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943261
|
|
MR KRITYANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARARIA
|
BH-41-006-016-00583800/620
(Jamua Panchayat)
|
0541006000NRG24060620230137859
|
07/06/2023
|
LALITA DEVI
|
0541006WL009657
|
LALITA DEVI
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943292
|
|
LALITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
83
|
ARARIA
|
BH-41-006-016-00583800/7
(Jamua Panchayat)
|
0541006000NRG24060620230137867
|
07/06/2023
|
USHA DEVI
|
0541006WL009657
|
USHA DEVI
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943348
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARARIA
|
BH-41-006-016-00584200/1509
(Jamua Panchayat)
|
0541006000NRG24060620230137869
|
07/06/2023
|
sureshnath mishra
|
0541006WL009657
|
sureshnath mishra
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943352
|
|
MR SURESHNATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARARIA
|
BH-41-006-016-00584200/3513
(Jamua Panchayat)
|
0541006000NRG24060620230137871
|
07/06/2023
|
Bharat Kumar Mandal
|
0541006WL009657
|
Bharat Kumar Mandal
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943353
|
|
MR BHARAT KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARARIA
|
BH-41-006-016-00584200/391
(Jamua Panchayat)
|
0541006000NRG24060620230137874
|
07/06/2023
|
NARESH MANDAL
|
0541006WL009657
|
NARESH MANDAL
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943340
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARARIA
|
BH-41-006-016-00584200/391
(Jamua Panchayat)
|
0541006000NRG24060620230137875
|
07/06/2023
|
SUNITA
|
0541006WL009657
|
SUNITA
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943266
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
88
|
ARARIA
|
BH-41-006-016-00583800/1846
(Jamua Panchayat)
|
0541006000NRG24060620230137799
|
07/06/2023
|
UMESH KUMAR MANDAL
|
0541006WL009657
|
UMESH KUMAR MANDAL
|
00415
|
SBIN0012237
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463943357
|
|
Mr. UMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
89
|
ARARIA
|
BH-41-006-016-00583800/1046
(Jamua Panchayat)
|
0541006000NRG24060620230137768
|
07/06/2023
|
beena devi
|
0541006WL009657
|
beena devi
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943306
|
|
Beena Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
90
|
ARARIA
|
BH-41-006-016-00583800/1053
(Jamua Panchayat)
|
0541006000NRG24060620230137770
|
07/06/2023
|
RUKMANI DEVI
|
0541006WL009657
|
RUKMANI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463943312
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ARARIA
|
BH-41-006-016-00583800/1100
(Jamua Panchayat)
|
0541006000NRG24060620230137771
|
07/06/2023
|
MANORMA DEVI
|
0541006WL009657
|
MANORMA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463943308
|
|
MANORAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
ARARIA
|
BH-41-006-016-00583800/19
(Jamua Panchayat)
|
0541006000NRG24060620230137806
|
07/06/2023
|
NITYANAND RAM
|
0541006WL009657
|
NITYANAND RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2463943310
|
|
MR NITYANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARARIA
|
BH-41-006-016-00583800/1979
(Jamua Panchayat)
|
0541006000NRG24060620230137818
|
07/06/2023
|
BABITA DEVI
|
0541006WL009657
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2463943309
|
|
BABITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
94
|
ARARIA
|
BH-41-006-016-00583800/224
(Jamua Panchayat)
|
0541006000NRG24060620230137825
|
07/06/2023
|
SONI DEVI
|
0541006WL009657
|
SONI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2463943313
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
ARARIA
|
BH-41-006-016-00583800/2936
(Jamua Panchayat)
|
0541006000NRG24060620230137833
|
07/06/2023
|
KAMAL KISHOR CHAUDHARY
|
0541006WL009657
|
KAMAL KISHOR CHAUDHARY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463943315
|
|
KAMAL KISHOR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARARIA
|
BH-41-006-016-00583800/3055-A
(Jamua Panchayat)
|
0541006000NRG24060620230137836
|
07/06/2023
|
Deepak Kumar Choudhary
|
0541006WL009657
|
Deepak Kumar Choudhary
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/06/2023
|
|
2463943314
|
|
DEEPAK KUMAR CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
97
|
ARARIA
|
BH-41-006-016-00583800/632
(Jamua Panchayat)
|
0541006000NRG24060620230137866
|
07/06/2023
|
NILAM DEVI
|
0541006WL009657
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463943295
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
98
|
ARARIA
|
BH-41-006-016-00583800/1179-A
(Jamua Panchayat)
|
0541006000NRG24060620230137776
|
07/06/2023
|
Sarvanand Mishra
|
0541006WL009657
|
Sarvanand Mishra
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/06/2023
|
|
2463943307
|
|
SARVANAND MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|