|
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-41-006-029-00584300/4263
(Sharanpur Panchayat)
|
0541006000NRG24220620230189809
|
22/06/2023
|
NANKI DEVI
|
0541006WL012110
|
NANKI DEVI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805141
|
|
NANKI DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
ARARIA
|
BH-41-006-029-00584300/4725
(Sharanpur Panchayat)
|
0541006000NRG24220620230189820
|
22/06/2023
|
DEVANTI DEVI
|
0541006WL012110
|
DEVANTI DEVI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805143
|
|
Devanti Devi
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-029-00584300/4801
(Sharanpur Panchayat)
|
0541006000NRG24220620230189831
|
22/06/2023
|
MAYANAND KUMAR SINGH
|
0541006WL012110
|
MAYANAND KUMAR SINGH
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805140
|
|
MAYANAND KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-029-00584600/4407
(Sharanpur Panchayat)
|
0541006000NRG24220620230189863
|
22/06/2023
|
RAMBILASH SINGH
|
0541006WL012110
|
RAMBILASH SINGH
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805142
|
|
Ramvilash Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-029-00584300/4790
(Sharanpur Panchayat)
|
0541006000NRG24220620230189828
|
22/06/2023
|
PRITI DEEVI
|
0541006WL012110
|
PRITI DEEVI
|
00045
|
BARB0RAMMAR
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805139
|
|
PRITI KUMARI DO VISHUNDEV PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-029-00584600/2664
(Sharanpur Panchayat)
|
0541006000NRG24220620230189858
|
22/06/2023
|
SHULEKHA DEVI
|
0541006WL012110
|
SHULEKHA DEVI
|
00078
|
CNRB0003147
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805144
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-029-00584600/2296
(Sharanpur Panchayat)
|
0541006000NRG24220620230189846
|
22/06/2023
|
RUKMANI DEVI
|
0541006WL012110
|
RUKMANI DEVI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805197
|
|
RUKMANI DEVI
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-029-00584600/2634
(Sharanpur Panchayat)
|
0541006000NRG24220620230189854
|
22/06/2023
|
BINDU SINGH
|
0541006WL012110
|
BINDU SINGH
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805198
|
|
BINDU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-029-00584300/4257
(Sharanpur Panchayat)
|
0541006000NRG24220620230189808
|
22/06/2023
|
BABITA DEVI
|
0541006WL012110
|
BABITA DEVI
|
00354
|
PUNB0493300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805202
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-029-00584600/2655
(Sharanpur Panchayat)
|
0541006000NRG24220620230189857
|
22/06/2023
|
MEENA DEVI
|
0541006WL012110
|
MEENA DEVI
|
00354
|
PUNB0493300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805201
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-029-00584300/5922
(Sharanpur Panchayat)
|
0541006000NRG24220620230189834
|
22/06/2023
|
PRITI KUMARI
|
0541006WL012110
|
PRITI KUMARI
|
00415
|
SBIN0002903
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860805199
|
|
Priti Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-029-00584600/4727
(Sharanpur Panchayat)
|
0541006000NRG24220620230189865
|
22/06/2023
|
ARTI KUMARI
|
0541006WL012110
|
ARTI KUMARI
|
00415
|
SBIN0008365
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805179
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-029-00584300/4789
(Sharanpur Panchayat)
|
0541006000NRG24220620230189827
|
22/06/2023
|
SHOBHA KUMARI
|
0541006WL012110
|
SHOBHA KUMARI
|
00415
|
SBIN0008563
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860805169
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-029-00584300/4278
(Sharanpur Panchayat)
|
0541006000NRG24220620230189816
|
22/06/2023
|
USHA DEVI
|
0541006WL012110
|
USHA DEVI
|
00415
|
SBIN0008564
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805167
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-029-00584300/3098
(Sharanpur Panchayat)
|
0541006000NRG24220620230189801
|
22/06/2023
|
REKHA DEVI
|
0541006WL012110
|
REKHA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805170
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-029-00584300/3330
(Sharanpur Panchayat)
|
0541006000NRG24220620230189802
|
22/06/2023
|
RAJ KUMARI DEVI
|
0541006WL012110
|
RAJ KUMARI DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805186
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-029-00584300/3387
(Sharanpur Panchayat)
|
0541006000NRG24220620230189803
|
22/06/2023
|
RITA DEVI
|
0541006WL012110
|
RITA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805187
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-029-00584300/3389
(Sharanpur Panchayat)
|
0541006000NRG24220620230189804
|
22/06/2023
|
FULO DEVI
|
0541006WL012110
|
FULO DEVI
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860805182
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-029-00584300/3391
(Sharanpur Panchayat)
|
0541006000NRG24220620230189805
|
22/06/2023
|
PARWATI DEVI
|
0541006WL012110
|
PARWATI DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805165
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-029-00584300/3392
(Sharanpur Panchayat)
|
0541006000NRG24220620230189806
|
22/06/2023
|
INDRA DEVI
|
0541006WL012110
|
INDRA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805161
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-029-00584300/4255
(Sharanpur Panchayat)
|
0541006000NRG24220620230189807
|
22/06/2023
|
SANJU DEVI
|
0541006WL012110
|
SANJU DEVI
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860805174
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-029-00584300/4272
(Sharanpur Panchayat)
|
0541006000NRG24220620230189812
|
22/06/2023
|
RANJU DEVI
|
0541006WL012110
|
RANJU DEVI
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860805193
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-029-00584300/4273
(Sharanpur Panchayat)
|
0541006000NRG24220620230189813
|
22/06/2023
|
KALPANA DEVI
|
0541006WL012110
|
KALPANA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805168
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-029-00584300/4274
(Sharanpur Panchayat)
|
0541006000NRG24220620230189814
|
22/06/2023
|
GYANI DEVI
|
0541006WL012110
|
GYANI DEVI
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860805166
|
|
GYANI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
25
|
ARARIA
|
BH-41-006-029-00584300/4275
(Sharanpur Panchayat)
|
0541006000NRG24220620230189815
|
22/06/2023
|
KIRAN DEVI
|
0541006WL012110
|
KIRAN DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805163
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-029-00584300/4289
(Sharanpur Panchayat)
|
0541006000NRG24220620230189818
|
22/06/2023
|
KANCHAN DEVI
|
0541006WL012110
|
KANCHAN DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805177
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-029-00584300/4550
(Sharanpur Panchayat)
|
0541006000NRG24220620230189819
|
22/06/2023
|
BABITA DEVI
|
0541006WL012110
|
BABITA DEVI
|
00415
|
SBIN0010086
|
684
|
684
|
Processed
|
30/06/2023
|
|
2860805178
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-029-00584300/4753
(Sharanpur Panchayat)
|
0541006000NRG24220620230189821
|
22/06/2023
|
PARWATI DEVI
|
0541006WL012110
|
PARWATI DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805194
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-029-00584300/4754
(Sharanpur Panchayat)
|
0541006000NRG24220620230189822
|
22/06/2023
|
KUNTI DEVI
|
0541006WL012110
|
KUNTI DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805164
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-029-00584300/4755
(Sharanpur Panchayat)
|
0541006000NRG24220620230189823
|
22/06/2023
|
SANGITA KUMARI
|
0541006WL012110
|
SANGITA KUMARI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805173
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-029-00584300/4762
(Sharanpur Panchayat)
|
0541006000NRG24220620230189825
|
22/06/2023
|
PINKI DEVI
|
0541006WL012110
|
PINKI DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805200
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-029-00584300/4792
(Sharanpur Panchayat)
|
0541006000NRG24220620230189830
|
22/06/2023
|
KIRAN DEVI
|
0541006WL012110
|
KIRAN DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805172
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-029-00584300/4803
(Sharanpur Panchayat)
|
0541006000NRG24220620230189832
|
22/06/2023
|
CHANDRAVATI DEVI
|
0541006WL012110
|
CHANDRAVATI DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805183
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-029-00584300/4891
(Sharanpur Panchayat)
|
0541006000NRG24220620230189833
|
22/06/2023
|
ANITA DEVI
|
0541006WL012110
|
ANITA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805192
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-029-00584300/5924
(Sharanpur Panchayat)
|
0541006000NRG24220620230189835
|
22/06/2023
|
RUPA DEVI
|
0541006WL012110
|
RUPA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805195
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-029-00584400/2231
(Sharanpur Panchayat)
|
0541006000NRG24220620230189839
|
22/06/2023
|
PASIYA DEVI
|
0541006WL012110
|
PASIYA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805148
|
|
MRS PASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-029-00584500/2424
(Sharanpur Panchayat)
|
0541006000NRG24220620230189841
|
22/06/2023
|
SHUSHILA DEVI
|
0541006WL012110
|
SHUSHILA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805149
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-029-00584600/1922
(Sharanpur Panchayat)
|
0541006000NRG24220620230189844
|
22/06/2023
|
SARITA DEVI
|
0541006WL012110
|
SARITA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805155
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-029-00584600/2267
(Sharanpur Panchayat)
|
0541006000NRG24220620230189845
|
22/06/2023
|
TARA DEVI
|
0541006WL012110
|
TARA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805147
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-029-00584600/2344
(Sharanpur Panchayat)
|
0541006000NRG24220620230189847
|
22/06/2023
|
BABEE DEVI
|
0541006WL012110
|
BABEE DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Rejected
|
30/06/2023
|
|
2860805162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ARARIA
|
BH-41-006-029-00584600/2459
(Sharanpur Panchayat)
|
0541006000NRG24220620230189848
|
22/06/2023
|
KAVITA DEVI
|
0541006WL012110
|
KAVITA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805159
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-029-00584600/2461
(Sharanpur Panchayat)
|
0541006000NRG24220620230189849
|
22/06/2023
|
KAPIL KUMAR SINGH
|
0541006WL012110
|
KAPIL KUMAR SINGH
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805157
|
|
MR KAPILKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARARIA
|
BH-41-006-029-00584600/2463
(Sharanpur Panchayat)
|
0541006000NRG24220620230189850
|
22/06/2023
|
NARESH KUMAR SINGH
|
0541006WL012110
|
NARESH KUMAR SINGH
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805158
|
|
MR NARESHKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-029-00584600/2603
(Sharanpur Panchayat)
|
0541006000NRG24220620230189851
|
22/06/2023
|
RUNI DEVI
|
0541006WL012110
|
RUNI DEVI
|
00415
|
SBIN0010086
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860805160
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-029-00584600/2629
(Sharanpur Panchayat)
|
0541006000NRG24220620230189852
|
22/06/2023
|
BUCHIYA DEVI
|
0541006WL012110
|
BUCHIYA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805176
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-029-00584600/2630
(Sharanpur Panchayat)
|
0541006000NRG24220620230189853
|
22/06/2023
|
GITA DEVI
|
0541006WL012110
|
GITA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805175
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ARARIA
|
BH-41-006-029-00584600/2640
(Sharanpur Panchayat)
|
0541006000NRG24220620230189855
|
22/06/2023
|
OM PRAKASH SINGH
|
0541006WL012110
|
OM PRAKASH SINGH
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805181
|
|
MR OMPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-029-00584600/2654
(Sharanpur Panchayat)
|
0541006000NRG24220620230189856
|
22/06/2023
|
AMIN KUMAR SINGH
|
0541006WL012110
|
AMIN KUMAR SINGH
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805180
|
|
MR AMIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-029-00584600/2670
(Sharanpur Panchayat)
|
0541006000NRG24220620230189859
|
22/06/2023
|
SATRUDHAN SINGH
|
0541006WL012110
|
SATRUDHAN SINGH
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805150
|
|
MR SHATRUDHANKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-029-00584600/2672
(Sharanpur Panchayat)
|
0541006000NRG24220620230189860
|
22/06/2023
|
MUNIYA DEVI
|
0541006WL012110
|
MUNIYA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805154
|
|
MRS MUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-029-00584600/4372
(Sharanpur Panchayat)
|
0541006000NRG24220620230189862
|
22/06/2023
|
SUNITA DEVI
|
0541006WL012110
|
SUNITA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805196
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-029-00584600/4421
(Sharanpur Panchayat)
|
0541006000NRG24220620230189864
|
22/06/2023
|
ANITA DEVI
|
0541006WL012110
|
ANITA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805171
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-029-00584600/576
(Sharanpur Panchayat)
|
0541006000NRG24220620230189866
|
22/06/2023
|
HIRALAL PASWAN
|
0541006WL012110
|
HIRALAL PASWAN
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805156
|
|
MR HIRALAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-029-00584600/604
(Sharanpur Panchayat)
|
0541006000NRG24220620230189867
|
22/06/2023
|
SUGIYA DEVI
|
0541006WL012110
|
SUGIYA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805185
|
|
MISS SUMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-029-00584600/611
(Sharanpur Panchayat)
|
0541006000NRG24220620230189868
|
22/06/2023
|
SHANTI DEVI
|
0541006WL012110
|
SHANTI DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805146
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARARIA
|
BH-41-006-029-00584600/615
(Sharanpur Panchayat)
|
0541006000NRG24220620230189869
|
22/06/2023
|
SUNITA DEVI
|
0541006WL012110
|
SUNITA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805184
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARARIA
|
BH-41-006-029-00584600/629
(Sharanpur Panchayat)
|
0541006000NRG24220620230189870
|
22/06/2023
|
mala devi
|
0541006WL012110
|
mala devi
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805152
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARARIA
|
BH-41-006-029-00584600/632
(Sharanpur Panchayat)
|
0541006000NRG24220620230189871
|
22/06/2023
|
BABITA DEVI
|
0541006WL012110
|
BABITA DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805145
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARARIA
|
BH-41-006-029-00584600/637
(Sharanpur Panchayat)
|
0541006000NRG24220620230189872
|
22/06/2023
|
CHANDESHWAR SINGH
|
0541006WL012110
|
CHANDESHWAR SINGH
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805151
|
|
MR CHANDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARARIA
|
BH-41-006-029-00584600/832
(Sharanpur Panchayat)
|
0541006000NRG24220620230189873
|
22/06/2023
|
KANAKIR SINGH
|
0541006WL012110
|
KANAKIR SINGH
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805153
|
|
MR KANAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
61
|
ARARIA
|
BH-41-006-029-00584300/4270
(Sharanpur Panchayat)
|
0541006000NRG24220620230189811
|
22/06/2023
|
PINKI DEVI
|
0541006WL012110
|
PINKI DEVI
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805189
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-029-00584300/4791
(Sharanpur Panchayat)
|
0541006000NRG24220620230189829
|
22/06/2023
|
BHAGWATI DEVI
|
0541006WL012110
|
BHAGWATI DEVI
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805190
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARARIA
|
BH-41-006-029-00584300/5925
(Sharanpur Panchayat)
|
0541006000NRG24220620230189836
|
22/06/2023
|
RANJEET BAHARDAR
|
0541006WL012110
|
RANJEET BAHARDAR
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805191
|
|
MR RANGEET BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARARIA
|
BH-41-006-029-00584300/5928
(Sharanpur Panchayat)
|
0541006000NRG24220620230189838
|
22/06/2023
|
CHOTKI DEVI
|
0541006WL012110
|
CHOTKI DEVI
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805188
|
|
MRS CHOTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
65
|
ARARIA
|
BH-41-006-029-00584300/4760
(Sharanpur Panchayat)
|
0541006000NRG24220620230189824
|
22/06/2023
|
RANJU DEVI
|
0541006WL012110
|
RANJU DEVI
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805203
|
|
RANJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
66
|
ARARIA
|
BH-41-006-029-00584300/4763
(Sharanpur Panchayat)
|
0541006000NRG24220620230189826
|
22/06/2023
|
JYOTI KUMARI
|
0541006WL012110
|
JYOTI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805137
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
67
|
ARARIA
|
BH-41-006-029-00584300/4284
(Sharanpur Panchayat)
|
0541006000NRG24220620230189817
|
22/06/2023
|
RATAN KUMAR SINGH
|
0541006WL012110
|
RATAN KUMAR SINGH
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805204
|
|
Ratan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
68
|
ARARIA
|
BH-41-006-029-00584300/4265
(Sharanpur Panchayat)
|
0541006000NRG24220620230189810
|
22/06/2023
|
MANJULA DEVI
|
0541006WL012110
|
MANJULA DEVI
|
638
|
INDB0000447
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860805138
|
|
MANJULA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|