|
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-41-006-021-00583200/7877
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142847
|
08/06/2023
|
PINKI KUMARI
|
0541006WL009933
|
PINKI KUMARI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840249
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/2259
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142786
|
08/06/2023
|
GUNJA DEVI
|
0541006WL009933
|
GUNJA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840266
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/2261
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142788
|
08/06/2023
|
HEMA DEVI
|
0541006WL009933
|
HEMA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840271
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/2797
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142791
|
08/06/2023
|
GUDHIYA DEVI
|
0541006WL009933
|
GUDHIYA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840275
|
|
GUDHIYA DEVI
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-021-00583200/2807
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142792
|
08/06/2023
|
RITA DEVI
|
0541006WL009933
|
RITA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840276
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/3005
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142793
|
08/06/2023
|
MD ARSHAD
|
0541006WL009933
|
MD ARSHAD
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840248
|
|
Md Arshad
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/3513
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142796
|
08/06/2023
|
PUNAM DEVI
|
0541006WL009933
|
PUNAM DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840279
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/3514
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142797
|
08/06/2023
|
MAMTA DEVI
|
0541006WL009933
|
MAMTA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840277
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/3517
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142798
|
08/06/2023
|
GUJIYA DEVI
|
0541006WL009933
|
GUJIYA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840274
|
|
GUJIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-021-00583200/4216
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142808
|
08/06/2023
|
RASID ALAM
|
0541006WL009933
|
RASID ALAM
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840272
|
|
RASID ALAM
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/6824
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142811
|
08/06/2023
|
GAZALA
|
0541006WL009933
|
GAZALA
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840278
|
|
GAZALA
|
CANARA BANK(508532)
|
|
12
|
ARARIA
|
BH-41-006-021-00583200/7654
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142817
|
08/06/2023
|
VINOD SHARMA
|
0541006WL009933
|
VINOD SHARMA
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840280
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
13
|
ARARIA
|
BH-41-006-021-00583200/7800
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142824
|
08/06/2023
|
MOEEIN
|
0541006WL009933
|
MOEEIN
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840268
|
|
MOEIN
|
CANARA BANK(508532)
|
|
14
|
ARARIA
|
BH-41-006-021-00583200/7801
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142825
|
08/06/2023
|
MOHAMMAD ESMAIL
|
0541006WL009933
|
MOHAMMAD ESMAIL
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840267
|
|
MR MD ESMAIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-021-00583200/7806
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142830
|
08/06/2023
|
REKHA DEVI
|
0541006WL009933
|
REKHA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840269
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
16
|
ARARIA
|
BH-41-006-021-00583200/8002
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142855
|
08/06/2023
|
ASARA PRAVEEN
|
0541006WL009933
|
ASARA PRAVEEN
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840273
|
|
ASARA PRAVEEN
|
CANARA BANK(508532)
|
|
17
|
ARARIA
|
BH-41-006-021-00583500/1660
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142870
|
08/06/2023
|
ANGHU CHOPAL
|
0541006WL009933
|
ANGHU CHOPAL
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840270
|
|
AGAHANU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-021-00583200/2258
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142785
|
08/06/2023
|
SULEKHA DEVI
|
0541006WL009933
|
SULEKHA DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840283
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARARIA
|
BH-41-006-021-00583200/8007
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142860
|
08/06/2023
|
SHAHELA PRAWEEN
|
0541006WL009933
|
SHAHELA PRAWEEN
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840281
|
|
SHAHELA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARARIA
|
BH-41-006-021-00583200/8009
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142862
|
08/06/2023
|
MD ZISHAN
|
0541006WL009933
|
MD ZISHAN
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840282
|
|
MD ZISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-021-00583200/2260
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142787
|
08/06/2023
|
SAVITA DEVI
|
0541006WL009933
|
SAVITA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840251
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-021-00583200/3011
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142794
|
08/06/2023
|
ND TAUKEER
|
0541006WL009933
|
ND TAUKEER
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840265
|
|
MR MOHAMMAD TAUQEER
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-021-00583200/3661
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142803
|
08/06/2023
|
RUBANA KHATOON
|
0541006WL009933
|
RUBANA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840259
|
|
MRS RUBBNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-021-00583200/3663
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142804
|
08/06/2023
|
NIKHAT BANO
|
0541006WL009933
|
NIKHAT BANO
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840253
|
|
MRS NIKHAT BANO
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-021-00583200/4196
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142806
|
08/06/2023
|
ISTAKHAR
|
0541006WL009933
|
ISTAKHAR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840263
|
|
Istakhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ARARIA
|
BH-41-006-021-00583200/7798
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142822
|
08/06/2023
|
ABUL HASAN
|
0541006WL009933
|
ABUL HASAN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840250
|
|
MR ABUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-021-00583200/7807
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142831
|
08/06/2023
|
POOJA DEVI
|
0541006WL009933
|
POOJA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840262
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-021-00583500/4148
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142874
|
08/06/2023
|
NUTAN DEVI
|
0541006WL009933
|
NUTAN DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840252
|
|
NUTAN DEVI
|
CANARA BANK(508532)
|
|
29
|
ARARIA
|
BH-41-006-021-00583500/4151
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142876
|
08/06/2023
|
ISRAT
|
0541006WL009933
|
ISRAT
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840264
|
|
Mrs. NISRAT XX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-021-00583200/3233
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142795
|
08/06/2023
|
BIBI CHUNNI
|
0541006WL009933
|
BIBI CHUNNI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840258
|
|
MRS BIBI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-021-00583200/3519
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142800
|
08/06/2023
|
GITA DEVI
|
0541006WL009933
|
GITA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840255
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-021-00583200/3521
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142801
|
08/06/2023
|
MALA DEVI
|
0541006WL009933
|
MALA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840261
|
|
Mala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ARARIA
|
BH-41-006-021-00583200/7280
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142812
|
08/06/2023
|
JUBEDA
|
0541006WL009933
|
JUBEDA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840260
|
|
Zubeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ARARIA
|
BH-41-006-021-00583200/7281
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142813
|
08/06/2023
|
HUSN ARA
|
0541006WL009933
|
HUSN ARA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840254
|
|
MISS HUSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-021-00583500/2468
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142873
|
08/06/2023
|
KALANAND CHOPAL
|
0541006WL009933
|
KALANAND CHOPAL
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840256
|
|
MR KALANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-021-00583200/7831
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142834
|
08/06/2023
|
SABINA
|
0541006WL009933
|
SABINA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840286
|
|
Sabina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
ARARIA
|
BH-41-006-021-00583200/2249
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142784
|
08/06/2023
|
LALITA DEVI
|
0541006WL009933
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840233
|
|
LALITA DEVI WO UMESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-021-00583200/2266
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142789
|
08/06/2023
|
munni devi
|
0541006WL009933
|
munni devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840245
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-021-00583200/2471
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142790
|
08/06/2023
|
RAJANAND CHOPAL
|
0541006WL009933
|
RAJANAND CHOPAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840223
|
|
RAJA NAND DAS
|
CANARA BANK(508532)
|
|
40
|
ARARIA
|
BH-41-006-021-00583200/3518
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142799
|
08/06/2023
|
REKHA DEVI
|
0541006WL009933
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840229
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-021-00583200/5847
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142810
|
08/06/2023
|
jami ara
|
0541006WL009933
|
jami ara
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840242
|
|
Jami Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ARARIA
|
BH-41-006-021-00583200/7492
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142814
|
08/06/2023
|
SITA DEVI
|
0541006WL009933
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840247
|
|
Seeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARARIA
|
BH-41-006-021-00583200/7646
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142816
|
08/06/2023
|
ISRAFIL
|
0541006WL009933
|
ISRAFIL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840235
|
|
ISRAFIL
|
CANARA BANK(508532)
|
|
44
|
ARARIA
|
BH-41-006-021-00583200/7668
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142819
|
08/06/2023
|
SULEKHA DEVI
|
0541006WL009933
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840231
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARARIA
|
BH-41-006-021-00583200/7672
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142820
|
08/06/2023
|
ISAKI DAS
|
0541006WL009933
|
ISAKI DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840228
|
|
ISAKI DAS
|
CANARA BANK(508532)
|
|
46
|
ARARIA
|
BH-41-006-021-00583200/7799
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142823
|
08/06/2023
|
AZIM
|
0541006WL009933
|
AZIM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840246
|
|
MR AZIM AZIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-021-00583200/7802
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142826
|
08/06/2023
|
PANIYA DAS
|
0541006WL009933
|
PANIYA DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840237
|
|
ARCHANA DEVI
|
CANARA BANK(508532)
|
|
48
|
ARARIA
|
BH-41-006-021-00583200/7803
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142827
|
08/06/2023
|
FOOL KUMARI DEVI
|
0541006WL009933
|
FOOL KUMARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840236
|
|
FOOL KUMARI DEVI
|
CANARA BANK(508532)
|
|
49
|
ARARIA
|
BH-41-006-021-00583200/7805
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142829
|
08/06/2023
|
URMILA DEVI
|
0541006WL009933
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840222
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-021-00583200/7852
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142841
|
08/06/2023
|
SUNITA DEVI
|
0541006WL009933
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840243
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-021-00583200/7855
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142844
|
08/06/2023
|
ANITA DEVI
|
0541006WL009933
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840257
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-021-00583200/7868
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142846
|
08/06/2023
|
MOHAMMAD GOUS ALAM
|
0541006WL009933
|
MOHAMMAD GOUS ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840220
|
|
MOHAMMAD GOUS ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARARIA
|
BH-41-006-021-00583200/7976
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142848
|
08/06/2023
|
MD HASHIM
|
0541006WL009933
|
MD HASHIM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840221
|
|
MR MOHAMMAD HASIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-021-00583200/7978
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142849
|
08/06/2023
|
AFTAB ALAM
|
0541006WL009933
|
AFTAB ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840240
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-021-00583200/7981
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142850
|
08/06/2023
|
MD ASLAM
|
0541006WL009933
|
MD ASLAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840239
|
|
MD ASLAM
|
CANARA BANK(508532)
|
|
56
|
ARARIA
|
BH-41-006-021-00583200/7985
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142851
|
08/06/2023
|
NEBA
|
0541006WL009933
|
NEBA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840238
|
|
Meba
|
BANK OF BARODA(606985)
|
|
57
|
ARARIA
|
BH-41-006-021-00583200/8000
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142853
|
08/06/2023
|
RAUNAK
|
0541006WL009933
|
RAUNAK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840244
|
|
Raunak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ARARIA
|
BH-41-006-021-00583200/8001
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142854
|
08/06/2023
|
MD MAHFUJ
|
0541006WL009933
|
MD MAHFUJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840241
|
|
MD MAHFUJ
|
CANARA BANK(508532)
|
|
59
|
ARARIA
|
BH-41-006-021-00583200/8005
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142858
|
08/06/2023
|
SAKINA
|
0541006WL009933
|
SAKINA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840232
|
|
MRS SAKINA XXXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARARIA
|
BH-41-006-021-00583200/850
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142864
|
08/06/2023
|
TETARI DEVI
|
0541006WL009933
|
TETARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840224
|
|
Tetari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
ARARIA
|
BH-41-006-021-00583200/865
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142865
|
08/06/2023
|
PUNAM DEVI
|
0541006WL009933
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840230
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
62
|
ARARIA
|
BH-41-006-021-00583500/10
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142868
|
08/06/2023
|
MINA DEVI
|
0541006WL009933
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840227
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
63
|
ARARIA
|
BH-41-006-021-00583500/1651
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142869
|
08/06/2023
|
GEETA DEVI
|
0541006WL009933
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840226
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
64
|
ARARIA
|
BH-41-006-021-00583500/1803
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142871
|
08/06/2023
|
Dulia Devi
|
0541006WL009933
|
Dulia Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840225
|
|
DHULIYA DEVI
|
CANARA BANK(508532)
|
|
65
|
ARARIA
|
BH-41-006-021-00583500/1804
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142872
|
08/06/2023
|
RADHA DEVI
|
0541006WL009933
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840234
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
66
|
ARARIA
|
BH-41-006-021-00583200/3523
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142802
|
08/06/2023
|
UMESH DAS
|
0541006WL009933
|
UMESH DAS
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840302
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARARIA
|
BH-41-006-021-00583200/4177
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142805
|
08/06/2023
|
JINA DEVI
|
0541006WL009933
|
JINA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840296
|
|
Jina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
ARARIA
|
BH-41-006-021-00583200/4197
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142807
|
08/06/2023
|
ISHARAFIL
|
0541006WL009933
|
ISHARAFIL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840292
|
|
Isharafil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ARARIA
|
BH-41-006-021-00583200/5846
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142809
|
08/06/2023
|
CHHUTHARU DAS
|
0541006WL009933
|
CHHUTHARU DAS
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840298
|
|
CHHUTAHARU DAS
|
CANARA BANK(508532)
|
|
70
|
ARARIA
|
BH-41-006-021-00583200/7495
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142815
|
08/06/2023
|
KIRAN DEVIQ
|
0541006WL009933
|
KIRAN DEVIQ
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840284
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ARARIA
|
BH-41-006-021-00583200/7797
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142821
|
08/06/2023
|
PREVAZ
|
0541006WL009933
|
PREVAZ
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840288
|
|
Prevaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ARARIA
|
BH-41-006-021-00583200/7804
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142828
|
08/06/2023
|
KIRAN DEVI
|
0541006WL009933
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840290
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARARIA
|
BH-41-006-021-00583200/7829
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142832
|
08/06/2023
|
ANANDI DEVI
|
0541006WL009933
|
ANANDI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840300
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARARIA
|
BH-41-006-021-00583200/7830
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142833
|
08/06/2023
|
JANAKI DEVI
|
0541006WL009933
|
JANAKI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840289
|
|
MS JANAKI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARARIA
|
BH-41-006-021-00583200/7832
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142835
|
08/06/2023
|
MANJOO DEVI
|
0541006WL009933
|
MANJOO DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840305
|
|
MANJOO DEVI
|
CANARA BANK(508532)
|
|
76
|
ARARIA
|
BH-41-006-021-00583200/7833
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142836
|
08/06/2023
|
KIRAN KUMARI
|
0541006WL009933
|
KIRAN KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840293
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARARIA
|
BH-41-006-021-00583200/7834
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142837
|
08/06/2023
|
LALO DEVI
|
0541006WL009933
|
LALO DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840299
|
|
Lalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ARARIA
|
BH-41-006-021-00583200/7850
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142839
|
08/06/2023
|
NUSRAT JAHAN
|
0541006WL009933
|
NUSRAT JAHAN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840287
|
|
NUSRAT JAHAN DO ABDUL KADIR
|
BANK OF BARODA(606985)
|
|
79
|
ARARIA
|
BH-41-006-021-00583200/7851
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142840
|
08/06/2023
|
LUKHIYA DEVI
|
0541006WL009933
|
LUKHIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840285
|
|
Lukhiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ARARIA
|
BH-41-006-021-00583200/7853
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142842
|
08/06/2023
|
BULKI DEVI
|
0541006WL009933
|
BULKI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840297
|
|
Bulki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
ARARIA
|
BH-41-006-021-00583200/7854
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142843
|
08/06/2023
|
RANJU KUMARI
|
0541006WL009933
|
RANJU KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840301
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARARIA
|
BH-41-006-021-00583200/7856
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142845
|
08/06/2023
|
RUBY DEVI
|
0541006WL009933
|
RUBY DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840304
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARARIA
|
BH-41-006-021-00583200/7999
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142852
|
08/06/2023
|
NASRIN
|
0541006WL009933
|
NASRIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840291
|
|
Nasrin Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
ARARIA
|
BH-41-006-021-00583200/8003
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142856
|
08/06/2023
|
JHMI ARA
|
0541006WL009933
|
JHMI ARA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840303
|
|
Jhmi Ara
|
BANK OF BARODA(606985)
|
|
85
|
ARARIA
|
BH-41-006-021-00583200/8004
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142857
|
08/06/2023
|
MANJUR ALAM
|
0541006WL009933
|
MANJUR ALAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840295
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARARIA
|
BH-41-006-021-00583500/4150
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230142875
|
08/06/2023
|
MANJHA DEVI
|
0541006WL009933
|
MANJHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543840294
|
|
MRS MANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274512
|
274512
|
|
|
|
|
|
|
|