|
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-41-006-023-00590000/5207
(Paiktola Panchayat)
|
0541006000NRG24200620230177113
|
21/06/2023
|
KARI DEVI
|
0541006WL011500
|
KARI DEVI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275623
|
|
Kari Devi
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-023-00590000/8834
(Paiktola Panchayat)
|
0541006000NRG24200620230177141
|
21/06/2023
|
PUNAM KUMARI
|
0541006WL011500
|
PUNAM KUMARI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275678
|
|
Punam Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-023-00590000/4007
(Paiktola Panchayat)
|
0541006000NRG24200620230177099
|
21/06/2023
|
Rukia Devi
|
0541006WL011500
|
Rukia Devi
|
00045
|
BARB0BASAIT
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275616
|
|
RUKIADEVI
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-023-00590000/5093
(Paiktola Panchayat)
|
0541006000NRG24200620230177112
|
21/06/2023
|
MANJAR ALAM
|
0541006WL011500
|
MANJAR ALAM
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275617
|
|
MANJAR ALAM
|
BANK OF INDIA(508505)
|
|
5
|
ARARIA
|
BH-41-006-023-00590000/5751
(Paiktola Panchayat)
|
0541006000NRG24200620230177117
|
21/06/2023
|
NILAM DEVI
|
0541006WL011500
|
NILAM DEVI
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275618
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-023-00590000/8776
(Paiktola Panchayat)
|
0541006000NRG24200620230177129
|
21/06/2023
|
VIKAS KUMAR PASWAN
|
0541006WL011500
|
VIKAS KUMAR PASWAN
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275620
|
|
MR VIKAS KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-023-00590000/8809
(Paiktola Panchayat)
|
0541006000NRG24200620230177130
|
21/06/2023
|
CHAMAN KUMAR
|
0541006WL011500
|
CHAMAN KUMAR
|
00045
|
BARB0BASAIT
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275619
|
|
Chaman Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-023-00590000/9732
(Paiktola Panchayat)
|
0541006000NRG24200620230177155
|
21/06/2023
|
SAJAN KUMARI
|
0541006WL011500
|
SAJAN KUMARI
|
00045
|
BARB0GULPUR
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809275622
|
|
Sajan Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-023-00590000/8811
(Paiktola Panchayat)
|
0541006000NRG24200620230177131
|
21/06/2023
|
BIMLA DEVI
|
0541006WL011500
|
BIMLA DEVI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275621
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-023-00590000/9725
(Paiktola Panchayat)
|
0541006000NRG24200620230177153
|
21/06/2023
|
MAMTA KUMARI
|
0541006WL011500
|
MAMTA KUMARI
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275661
|
|
Ms. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-023-00590000/1500
(Paiktola Panchayat)
|
0541006000NRG24200620230177075
|
21/06/2023
|
MRS RANI DEVI
|
0541006WL011500
|
MRS RANI DEVI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275648
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARARIA
|
BH-41-006-023-00590000/2474
(Paiktola Panchayat)
|
0541006000NRG24200620230177080
|
21/06/2023
|
RANIYA DEVI
|
0541006WL011500
|
RANIYA DEVI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275646
|
|
Mrs. RANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARARIA
|
BH-41-006-023-00590000/2608
(Paiktola Panchayat)
|
0541006000NRG24200620230177082
|
21/06/2023
|
ADOLIYA DEVI
|
0541006WL011500
|
ADOLIYA DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275645
|
|
Mrs. ADOLIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-023-00590000/2618
(Paiktola Panchayat)
|
0541006000NRG24200620230177083
|
21/06/2023
|
RINA DEVI
|
0541006WL011500
|
RINA DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275651
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-023-00590000/2631
(Paiktola Panchayat)
|
0541006000NRG24200620230177084
|
21/06/2023
|
PARNILA DEVI
|
0541006WL011500
|
PARNILA DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275642
|
|
Mrs. PARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-023-00590000/2641
(Paiktola Panchayat)
|
0541006000NRG24200620230177085
|
21/06/2023
|
BIMLA DEVI
|
0541006WL011500
|
BIMLA DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275643
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-023-00590000/3211
(Paiktola Panchayat)
|
0541006000NRG24200620230177086
|
21/06/2023
|
PENTAR BISWAS
|
0541006WL011500
|
PENTAR BISWAS
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275647
|
|
Mr. PENTAR BISWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-023-00590000/4234
(Paiktola Panchayat)
|
0541006000NRG24200620230177100
|
21/06/2023
|
DILIP VISWAS
|
0541006WL011500
|
DILIP VISWAS
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275659
|
|
Mr. DILIP BISHWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-023-00590000/4238
(Paiktola Panchayat)
|
0541006000NRG24200620230177101
|
21/06/2023
|
ANIL PASWAN
|
0541006WL011500
|
ANIL PASWAN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275644
|
|
Mr. ANIL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARARIA
|
BH-41-006-023-00590000/4250
(Paiktola Panchayat)
|
0541006000NRG24200620230177103
|
21/06/2023
|
MISHRI PASWAN
|
0541006WL011500
|
MISHRI PASWAN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275649
|
|
Mr. MISRO PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARARIA
|
BH-41-006-023-00590000/4251
(Paiktola Panchayat)
|
0541006000NRG24200620230177104
|
21/06/2023
|
SAKALDEV PASWAN
|
0541006WL011500
|
SAKALDEV PASWAN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275654
|
|
Mr. SAKALDEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-023-00590000/5063
(Paiktola Panchayat)
|
0541006000NRG24200620230177106
|
21/06/2023
|
JARINA KHATOON
|
0541006WL011500
|
JARINA KHATOON
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275656
|
|
Ms. JARINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARARIA
|
BH-41-006-023-00590000/5743
(Paiktola Panchayat)
|
0541006000NRG24200620230177114
|
21/06/2023
|
KUNTI DEVI
|
0541006WL011500
|
KUNTI DEVI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Rejected
|
28/06/2023
|
|
2809275668
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
ARARIA
|
BH-41-006-023-00590000/5767
(Paiktola Panchayat)
|
0541006000NRG24200620230177118
|
21/06/2023
|
Manti Devi
|
0541006WL011500
|
Manti Devi
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275652
|
|
Ms. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARARIA
|
BH-41-006-023-00590000/6689
(Paiktola Panchayat)
|
0541006000NRG24200620230177119
|
21/06/2023
|
TARA DEVI
|
0541006WL011500
|
TARA DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275636
|
|
Mrs. Tara Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARARIA
|
BH-41-006-023-00590000/6709
(Paiktola Panchayat)
|
0541006000NRG24200620230177120
|
21/06/2023
|
Susila Devi
|
0541006WL011500
|
Susila Devi
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275666
|
|
Mrs. SUSILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARARIA
|
BH-41-006-023-00590000/6710
(Paiktola Panchayat)
|
0541006000NRG24200620230177121
|
21/06/2023
|
Manju Devi
|
0541006WL011500
|
Manju Devi
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275669
|
|
Ms. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARARIA
|
BH-41-006-023-00590000/6714
(Paiktola Panchayat)
|
0541006000NRG24200620230177122
|
21/06/2023
|
Kalawati Devi
|
0541006WL011500
|
Kalawati Devi
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275658
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-023-00590000/6805
(Paiktola Panchayat)
|
0541006000NRG24200620230177123
|
21/06/2023
|
KAUSHALYA DEVI
|
0541006WL011500
|
KAUSHALYA DEVI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275655
|
|
Ms. KOUSHALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARARIA
|
BH-41-006-023-00590000/8763
(Paiktola Panchayat)
|
0541006000NRG24200620230177127
|
21/06/2023
|
RINA DEVI
|
0541006WL011500
|
RINA DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275670
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-023-00590000/8767
(Paiktola Panchayat)
|
0541006000NRG24200620230177128
|
21/06/2023
|
ARCHANA DEVI
|
0541006WL011500
|
ARCHANA DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275665
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-023-00590000/8813
(Paiktola Panchayat)
|
0541006000NRG24200620230177133
|
21/06/2023
|
RUBI DEVI
|
0541006WL011500
|
RUBI DEVI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275671
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
33
|
ARARIA
|
BH-41-006-023-00590000/8820
(Paiktola Panchayat)
|
0541006000NRG24200620230177134
|
21/06/2023
|
PRAVATI DEVI
|
0541006WL011500
|
PRAVATI DEVI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275667
|
|
Mrs. PRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARARIA
|
BH-41-006-023-00590000/8830
(Paiktola Panchayat)
|
0541006000NRG24200620230177139
|
21/06/2023
|
SHIMLA KUMARI
|
0541006WL011500
|
SHIMLA KUMARI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275676
|
|
Mrs. Shimla Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARARIA
|
BH-41-006-023-00590000/8832
(Paiktola Panchayat)
|
0541006000NRG24200620230177140
|
21/06/2023
|
SAMALA DEVI
|
0541006WL011500
|
SAMALA DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275639
|
|
Mrs. Samala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARARIA
|
BH-41-006-023-00590000/9714
(Paiktola Panchayat)
|
0541006000NRG24200620230177147
|
21/06/2023
|
JAGO KUMARI
|
0541006WL011500
|
JAGO KUMARI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275677
|
|
Mrs. Jago Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARARIA
|
BH-41-006-023-00590000/9718
(Paiktola Panchayat)
|
0541006000NRG24200620230177149
|
21/06/2023
|
RUBINA
|
0541006WL011500
|
RUBINA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275663
|
|
Ms. RUBINA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARARIA
|
BH-41-006-023-00590000/9738
(Paiktola Panchayat)
|
0541006000NRG24200620230177158
|
21/06/2023
|
ANSARI
|
0541006WL011500
|
ANSARI
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809275662
|
|
Ms. BIBI ANSHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARARIA
|
BH-41-006-023-00590000/9743
(Paiktola Panchayat)
|
0541006000NRG24200620230177160
|
21/06/2023
|
KOMAL DEVI
|
0541006WL011500
|
KOMAL DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275637
|
|
Mrs. Komal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARARIA
|
BH-41-006-023-00590100/2769
(Paiktola Panchayat)
|
0541006000NRG24200620230177165
|
21/06/2023
|
SUKUMARI DEVI
|
0541006WL011500
|
SUKUMARI DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275650
|
|
MRS SUKAMAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-023-00590100/5741
(Paiktola Panchayat)
|
0541006000NRG24200620230177168
|
21/06/2023
|
Lechni Devi
|
0541006WL011500
|
Lechni Devi
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809275657
|
|
Ms. BECHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARARIA
|
BH-41-006-023-00590300/179
(Paiktola Panchayat)
|
0541006000NRG24200620230177169
|
21/06/2023
|
shoqunti devi
|
0541006WL011500
|
shoqunti devi
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809275653
|
|
Ms. SAKUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARARIA
|
BH-41-006-023-00590300/31
(Paiktola Panchayat)
|
0541006000NRG24200620230177170
|
21/06/2023
|
USHA DEVI
|
0541006WL011500
|
USHA DEVI
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809275664
|
|
Ms. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
44
|
ARARIA
|
BH-41-006-023-00590000/1958
(Paiktola Panchayat)
|
0541006000NRG24200620230177078
|
21/06/2023
|
sankar
|
0541006WL011500
|
sankar
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275675
|
|
SHANKAR SAH S/O SRI THAKUR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
45
|
ARARIA
|
BH-41-006-023-00590000/3237
(Paiktola Panchayat)
|
0541006000NRG24200620230177087
|
21/06/2023
|
GITA DEVI
|
0541006WL011500
|
GITA DEVI
|
00415
|
SBIN0000009
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275625
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARARIA
|
BH-41-006-023-00590000/5071
(Paiktola Panchayat)
|
0541006000NRG24200620230177107
|
21/06/2023
|
BIBI SABNAM
|
0541006WL011500
|
BIBI SABNAM
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275624
|
|
Bibi Shabanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARARIA
|
BH-41-006-023-00590000/5073
(Paiktola Panchayat)
|
0541006000NRG24200620230177109
|
21/06/2023
|
ANJUM ARA
|
0541006WL011500
|
ANJUM ARA
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275629
|
|
MR ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
48
|
ARARIA
|
BH-41-006-023-00590000/1501
(Paiktola Panchayat)
|
0541006000NRG24200620230177076
|
21/06/2023
|
BABLU SINGH
|
0541006WL011500
|
BABLU SINGH
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275626
|
|
MR BABLU SINH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-023-00590000/4515
(Paiktola Panchayat)
|
0541006000NRG24200620230177105
|
21/06/2023
|
KAILASH BHAGAT
|
0541006WL011500
|
KAILASH BHAGAT
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275628
|
|
MR KAILASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-023-00590000/5072
(Paiktola Panchayat)
|
0541006000NRG24200620230177108
|
21/06/2023
|
RANI KHATOON
|
0541006WL011500
|
RANI KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275633
|
|
Rani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ARARIA
|
BH-41-006-023-00590000/5091
(Paiktola Panchayat)
|
0541006000NRG24200620230177111
|
21/06/2023
|
SHAHABUDDIN
|
0541006WL011500
|
SHAHABUDDIN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275632
|
|
MR SHAHABUDDIN S HA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-023-00590000/9746
(Paiktola Panchayat)
|
0541006000NRG24200620230177162
|
21/06/2023
|
PARO DEVI
|
0541006WL011500
|
PARO DEVI
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809275627
|
|
Ms. PARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARARIA
|
BH-41-006-023-00590100/434
(Paiktola Panchayat)
|
0541006000NRG24200620230177167
|
21/06/2023
|
SHINTU DEVI
|
0541006WL011500
|
SHINTU DEVI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275638
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
54
|
ARARIA
|
BH-41-006-023-00590000/4238
(Paiktola Panchayat)
|
0541006000NRG24200620230177102
|
21/06/2023
|
KALPANA
|
0541006WL011500
|
KALPANA
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275640
|
|
Mrs. KALPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARARIA
|
BH-41-006-023-00590000/8824
(Paiktola Panchayat)
|
0541006000NRG24200620230177136
|
21/06/2023
|
ANARI DEVI
|
0541006WL011500
|
ANARI DEVI
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275660
|
|
Mrs. Anari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARARIA
|
BH-41-006-023-00590000/9560
(Paiktola Panchayat)
|
0541006000NRG24200620230177143
|
21/06/2023
|
SULEKHA DEVI
|
0541006WL011500
|
SULEKHA DEVI
|
00415
|
SBIN0002903
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275635
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
57
|
ARARIA
|
BH-41-006-023-00590000/3762
(Paiktola Panchayat)
|
0541006000NRG24200620230177092
|
21/06/2023
|
Kiran Kisku
|
0541006WL011500
|
Kiran Kisku
|
00415
|
SBIN0018030
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275634
|
|
Mrs. KIRAN KISKU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARARIA
|
BH-41-006-023-00590000/3764
(Paiktola Panchayat)
|
0541006000NRG24200620230177093
|
21/06/2023
|
Manisha Kumari
|
0541006WL011500
|
Manisha Kumari
|
00415
|
SBIN0018030
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275674
|
|
Miss. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARARIA
|
BH-41-006-023-00590000/3766
(Paiktola Panchayat)
|
0541006000NRG24200620230177095
|
21/06/2023
|
Ruma Hansda
|
0541006WL011500
|
Ruma Hansda
|
00415
|
SBIN0018030
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275641
|
|
Mrs. RUMA HANSDA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARARIA
|
BH-41-006-023-00590000/8535
(Paiktola Panchayat)
|
0541006000NRG24200620230177124
|
21/06/2023
|
RIVA DEVI
|
0541006WL011500
|
RIVA DEVI
|
00415
|
SBIN0018030
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275673
|
|
MRS RIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-023-00590000/8750
(Paiktola Panchayat)
|
0541006000NRG24200620230177125
|
21/06/2023
|
NUTAN KUMARI
|
0541006WL011500
|
NUTAN KUMARI
|
00415
|
SBIN0018030
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275630
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-023-00590000/8757
(Paiktola Panchayat)
|
0541006000NRG24200620230177126
|
21/06/2023
|
ANITA DEVI
|
0541006WL011500
|
ANITA DEVI
|
00415
|
SBIN0018030
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275631
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARARIA
|
BH-41-006-023-00590000/9723
(Paiktola Panchayat)
|
0541006000NRG24200620230177152
|
21/06/2023
|
PUJA DEVI
|
0541006WL011500
|
PUJA DEVI
|
00415
|
SBIN0018030
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809275672
|
|
PAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
64
|
ARARIA
|
BH-41-006-023-00590000/9720
(Paiktola Panchayat)
|
0541006000NRG24200620230177150
|
21/06/2023
|
JHUNKIYA KUMARI
|
0541006WL011500
|
JHUNKIYA KUMARI
|
00468
|
UBIN0557731
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275680
|
|
JHUNKIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARARIA
|
BH-41-006-023-00590000/9744
(Paiktola Panchayat)
|
0541006000NRG24200620230177161
|
21/06/2023
|
PUNAM KUMARI
|
0541006WL011500
|
PUNAM KUMARI
|
00468
|
UBIN0557731
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2809275679
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
66
|
ARARIA
|
BH-41-006-023-00590000/8812
(Paiktola Panchayat)
|
0541006000NRG24200620230177132
|
21/06/2023
|
LILA DEVI
|
0541006WL011500
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275613
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARARIA
|
BH-41-006-023-00590000/9722
(Paiktola Panchayat)
|
0541006000NRG24200620230177151
|
21/06/2023
|
DEVANAND THAKUR
|
0541006WL011500
|
DEVANAND THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2809275614
|
|
DEVANAND THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
ARARIA
|
BH-41-006-023-00590000/9737
(Paiktola Panchayat)
|
0541006000NRG24200620230177157
|
21/06/2023
|
PUNAM DEVI
|
0541006WL011500
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2809275615
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
69
|
ARARIA
|
BH-41-006-023-00590000/8821
(Paiktola Panchayat)
|
0541006000NRG24200620230177135
|
21/06/2023
|
SUKARI DEVI
|
0541006WL011500
|
SUKARI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275681
|
|
Ms. SUKRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
70
|
ARARIA
|
BH-41-006-023-00590000/8829
(Paiktola Panchayat)
|
0541006000NRG24200620230177138
|
21/06/2023
|
LAKSHMI KUMARI
|
0541006WL011500
|
LAKSHMI KUMARI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809275611
|
|
LAKSHMI KUMARI
|
INDUSIND BANK(607189)
|
|
71
|
ARARIA
|
BH-41-006-023-00590000/9568
(Paiktola Panchayat)
|
0541006000NRG24200620230177145
|
21/06/2023
|
AASHA DEVI
|
0541006WL011500
|
AASHA DEVI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2809275612
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185820
|
185820
|
|
|
|
|
|
|
|