|
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-41-006-015-00586300/259
(Hayatpur Panchayat)
|
0541006000NRG24130220240423372
|
13/02/2024
|
CHHANGORI RISHIDEV
|
0541006WL040414
|
CHHANGORI RISHIDEV
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824645
|
|
CHHANGORI RISHIDEV
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-015-00586400/5295
(Hayatpur Panchayat)
|
0541006000NRG24130220240423391
|
13/02/2024
|
GANGA DEVI
|
0541006WL040414
|
GANGA DEVI
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824648
|
|
Ganga Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ARARIA
|
BH-41-006-015-00586400/5907
(Hayatpur Panchayat)
|
0541006000NRG24130220240423395
|
13/02/2024
|
KHUSHBU
|
0541006WL040414
|
KHUSHBU
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824642
|
|
KHUSHBU
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-015-00586400/5915
(Hayatpur Panchayat)
|
0541006000NRG24130220240423396
|
13/02/2024
|
IFTEKHAR ALAM
|
0541006WL040414
|
IFTEKHAR ALAM
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824651
|
|
MD IFTIKHAR ALAM
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-015-00586400/5930
(Hayatpur Panchayat)
|
0541006000NRG24130220240423403
|
13/02/2024
|
VIRAMA DEVI
|
0541006WL040414
|
VIRAMA DEVI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824669
|
|
BIRMA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-015-00586400/5931
(Hayatpur Panchayat)
|
0541006000NRG24130220240423404
|
13/02/2024
|
SULEKHA DEVI
|
0541006WL040414
|
SULEKHA DEVI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824643
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-015-00586400/5933
(Hayatpur Panchayat)
|
0541006000NRG24130220240423405
|
13/02/2024
|
MD ABRAR SAH
|
0541006WL040414
|
MD ABRAR SAH
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824650
|
|
MD ABRAR SAH
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-015-00586400/5962
(Hayatpur Panchayat)
|
0541006000NRG24130220240423406
|
13/02/2024
|
POONAM DEVI
|
0541006WL040414
|
POONAM DEVI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824646
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-015-00586400/5964
(Hayatpur Panchayat)
|
0541006000NRG24130220240423408
|
13/02/2024
|
SHIV KUMAR RAM
|
0541006WL040414
|
SHIV KUMAR RAM
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824647
|
|
SHIV KUMAR RAM
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-015-00586400/5965
(Hayatpur Panchayat)
|
0541006000NRG24130220240423409
|
13/02/2024
|
MD MUNSAHID
|
0541006WL040414
|
MD MUNSAHID
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824661
|
|
MD MUNSAHID ALAM
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-015-00586400/5967
(Hayatpur Panchayat)
|
0541006000NRG24130220240423410
|
13/02/2024
|
RINKI DEVI
|
0541006WL040414
|
RINKI DEVI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824644
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-015-00586400/6032
(Hayatpur Panchayat)
|
0541006000NRG24130220240423411
|
13/02/2024
|
PAPPU RAM
|
0541006WL040414
|
PAPPU RAM
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824649
|
|
PAPPU KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-015-00586400/2324
(Hayatpur Panchayat)
|
0541006000NRG24130220240423383
|
13/02/2024
|
SHARVAN RAM
|
0541006WL040414
|
SHARVAN RAM
|
00045
|
BARB0HARIAX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824664
|
|
SHARABAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARARIA
|
BH-41-006-015-00586400/5296
(Hayatpur Panchayat)
|
0541006000NRG24130220240423392
|
13/02/2024
|
RAHUL KUMAR RAM
|
0541006WL040414
|
RAHUL KUMAR RAM
|
00045
|
BARB0HARIAX
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824666
|
|
RAHUL KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARARIA
|
BH-41-006-015-00586400/5299
(Hayatpur Panchayat)
|
0541006000NRG24130220240423393
|
13/02/2024
|
INDU DEVI
|
0541006WL040414
|
INDU DEVI
|
00045
|
BARB0HARIAX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824665
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ARARIA
|
BH-41-006-015-00586400/5916
(Hayatpur Panchayat)
|
0541006000NRG24130220240423397
|
13/02/2024
|
VIKASH KUMAR RAM
|
0541006WL040414
|
VIKASH KUMAR RAM
|
00045
|
BARB0HARIAX
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824663
|
|
VIKASH KUMAR RAM
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-015-00586400/5927
(Hayatpur Panchayat)
|
0541006000NRG24130220240423402
|
13/02/2024
|
VISHAL KUMAR RAM
|
0541006WL040414
|
VISHAL KUMAR RAM
|
00045
|
BARB0HARIAX
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824662
|
|
VISHAL KUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-015-00586400/5250
(Hayatpur Panchayat)
|
0541006000NRG24130220240423388
|
13/02/2024
|
MD MARUF
|
0541006WL040414
|
MD MARUF
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824667
|
|
MD MARUF SO SOBRATI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-015-00586100/1525
(Hayatpur Panchayat)
|
0541006000NRG24130220240423354
|
13/02/2024
|
Guddu Kumar Ram
|
0541006WL040414
|
Guddu Kumar Ram
|
00354
|
PUNB0120820
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824635
|
|
Guddu Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ARARIA
|
BH-41-006-015-00586100/1526
(Hayatpur Panchayat)
|
0541006000NRG24130220240423355
|
13/02/2024
|
Rekha Devi
|
0541006WL040414
|
Rekha Devi
|
00354
|
PUNB0120820
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824638
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARARIA
|
BH-41-006-015-00586400/2333
(Hayatpur Panchayat)
|
0541006000NRG24130220240423384
|
13/02/2024
|
NITIYA DEVI
|
0541006WL040414
|
NITIYA DEVI
|
00354
|
PUNB0120820
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824640
|
|
Nitya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ARARIA
|
BH-41-006-015-00586400/2341
(Hayatpur Panchayat)
|
0541006000NRG24130220240423385
|
13/02/2024
|
PARMEJ KUMAR RAM
|
0541006WL040414
|
PARMEJ KUMAR RAM
|
00354
|
PUNB0120820
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824639
|
|
PRAMEJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARARIA
|
BH-41-006-015-00586400/2347
(Hayatpur Panchayat)
|
0541006000NRG24130220240423386
|
13/02/2024
|
RASHID HUSSAIN
|
0541006WL040414
|
RASHID HUSSAIN
|
00354
|
PUNB0120820
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824636
|
|
RASHID HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARARIA
|
BH-41-006-015-00586500/1413
(Hayatpur Panchayat)
|
0541006000NRG24130220240423412
|
13/02/2024
|
SADAB ALAM
|
0541006WL040414
|
SADAB ALAM
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824637
|
|
Md.Sadab Alam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-015-00586100/1440
(Hayatpur Panchayat)
|
0541006000NRG24130220240423348
|
13/02/2024
|
MD Imtiyaz alam
|
0541006WL040414
|
MD Imtiyaz alam
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824670
|
|
Md Imtiyaz Alam
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARARIA
|
BH-41-006-015-00586400/5920
(Hayatpur Panchayat)
|
0541006000NRG24130220240423399
|
13/02/2024
|
MD SAUKAT
|
0541006WL040414
|
MD SAUKAT
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824660
|
|
MdSaukat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-015-00586100/1434
(Hayatpur Panchayat)
|
0541006000NRG24130220240423346
|
13/02/2024
|
Kausar khatoon
|
0541006WL040414
|
Kausar khatoon
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824668
|
|
MISS KAUSAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-015-00586100/1437
(Hayatpur Panchayat)
|
0541006000NRG24130220240423347
|
13/02/2024
|
Kuddus sah
|
0541006WL040414
|
Kuddus sah
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824653
|
|
MR KUDDUS SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-015-00586100/1445
(Hayatpur Panchayat)
|
0541006000NRG24130220240423349
|
13/02/2024
|
ISTIYAK ISTIYAK
|
0541006WL040414
|
ISTIYAK ISTIYAK
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824652
|
|
ISTIYAQ SAH SO MUSHTAQ SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-015-00586100/1454
(Hayatpur Panchayat)
|
0541006000NRG24130220240423351
|
13/02/2024
|
AKBARI
|
0541006WL040414
|
AKBARI
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824656
|
|
MRS AKBARI XX
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-015-00586100/1524
(Hayatpur Panchayat)
|
0541006000NRG24130220240423353
|
13/02/2024
|
Mukesh Ram
|
0541006WL040414
|
Mukesh Ram
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824641
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-015-00586400/5256
(Hayatpur Panchayat)
|
0541006000NRG24130220240423389
|
13/02/2024
|
SABINA KHATOON
|
0541006WL040414
|
SABINA KHATOON
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824657
|
|
MISS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-015-00586400/5282
(Hayatpur Panchayat)
|
0541006000NRG24130220240423390
|
13/02/2024
|
HARUN
|
0541006WL040414
|
HARUN
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824654
|
|
MR HAROON SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-015-00586400/5917
(Hayatpur Panchayat)
|
0541006000NRG24130220240423398
|
13/02/2024
|
GOPAL KUMAR
|
0541006WL040414
|
GOPAL KUMAR
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824658
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARARIA
|
BH-41-006-015-00586400/5926
(Hayatpur Panchayat)
|
0541006000NRG24130220240423401
|
13/02/2024
|
AASIN KUMAR RAM
|
0541006WL040414
|
AASIN KUMAR RAM
|
00415
|
SBIN0002903
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824659
|
|
MR ASHISH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-015-00586400/5963
(Hayatpur Panchayat)
|
0541006000NRG24130220240423407
|
13/02/2024
|
TINA DEVI
|
0541006WL040414
|
TINA DEVI
|
00415
|
SBIN0002903
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824655
|
|
TINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
37
|
ARARIA
|
BH-41-006-015-00586100/1277
(Hayatpur Panchayat)
|
0541006000NRG24130220240423343
|
13/02/2024
|
REKHA DEVI
|
0541006WL040414
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886824615
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
ARARIA
|
BH-41-006-015-00586100/1361
(Hayatpur Panchayat)
|
0541006000NRG24130220240423344
|
13/02/2024
|
RAHBAR
|
0541006WL040414
|
RAHBAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824619
|
|
RAHBAR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
ARARIA
|
BH-41-006-015-00586100/1365
(Hayatpur Panchayat)
|
0541006000NRG24130220240423345
|
13/02/2024
|
RAAVIYA
|
0541006WL040414
|
RAAVIYA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824618
|
|
MRS BIBI RABIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-015-00586100/1451
(Hayatpur Panchayat)
|
0541006000NRG24130220240423350
|
13/02/2024
|
SHAHNAZ
|
0541006WL040414
|
SHAHNAZ
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824634
|
|
SHAHNAZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-015-00586100/1467
(Hayatpur Panchayat)
|
0541006000NRG24130220240423352
|
13/02/2024
|
SAJAN KUMAR
|
0541006WL040414
|
SAJAN KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824613
|
|
MR SAJAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-015-00586100/583
(Hayatpur Panchayat)
|
0541006000NRG24130220240423356
|
13/02/2024
|
Jasim shah
|
0541006WL040414
|
Jasim shah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824628
|
|
ASIM SHAH
|
BANK OF BARODA(606985)
|
|
43
|
ARARIA
|
BH-41-006-015-00586300/238
(Hayatpur Panchayat)
|
0541006000NRG24130220240423357
|
13/02/2024
|
Guddi Devi
|
0541006WL040414
|
Guddi Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824630
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARARIA
|
BH-41-006-015-00586300/239
(Hayatpur Panchayat)
|
0541006000NRG24130220240423359
|
13/02/2024
|
RINA DEVI
|
0541006WL040414
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824610
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARARIA
|
BH-41-006-015-00586300/239
(Hayatpur Panchayat)
|
0541006000NRG24130220240423358
|
13/02/2024
|
Umesh Rishidev
|
0541006WL040414
|
Umesh Rishidev
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824603
|
|
UMESH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARARIA
|
BH-41-006-015-00586300/242
(Hayatpur Panchayat)
|
0541006000NRG24130220240423361
|
13/02/2024
|
Ranju Devi
|
0541006WL040414
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824605
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-015-00586300/242
(Hayatpur Panchayat)
|
0541006000NRG24130220240423360
|
13/02/2024
|
Vijay Rishidev
|
0541006WL040414
|
Vijay Rishidev
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824614
|
|
VIJAY RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARARIA
|
BH-41-006-015-00586300/244
(Hayatpur Panchayat)
|
0541006000NRG24130220240423363
|
13/02/2024
|
LUTANI DEVI
|
0541006WL040414
|
LUTANI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824622
|
|
LUTANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
ARARIA
|
BH-41-006-015-00586300/244
(Hayatpur Panchayat)
|
0541006000NRG24130220240423362
|
13/02/2024
|
PRKASH RISHDEV
|
0541006WL040414
|
PRKASH RISHDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824623
|
|
PRAKASH RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
ARARIA
|
BH-41-006-015-00586300/245
(Hayatpur Panchayat)
|
0541006000NRG24130220240423364
|
13/02/2024
|
KALANAND RISI
|
0541006WL040414
|
KALANAND RISI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824625
|
|
KALANAND RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARARIA
|
BH-41-006-015-00586300/245
(Hayatpur Panchayat)
|
0541006000NRG24130220240423365
|
13/02/2024
|
MAHAVATI DEVI
|
0541006WL040414
|
MAHAVATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824624
|
|
MRS MAHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-015-00586300/248
(Hayatpur Panchayat)
|
0541006000NRG24130220240423366
|
13/02/2024
|
Ratni devi
|
0541006WL040414
|
Ratni devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824616
|
|
RATNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
ARARIA
|
BH-41-006-015-00586300/251
(Hayatpur Panchayat)
|
0541006000NRG24130220240423368
|
13/02/2024
|
ANITA DEVI
|
0541006WL040414
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824627
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
ARARIA
|
BH-41-006-015-00586300/251
(Hayatpur Panchayat)
|
0541006000NRG24130220240423367
|
13/02/2024
|
Sadanand Rishidev
|
0541006WL040414
|
Sadanand Rishidev
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824599
|
|
SADANAND RISHIDEV
|
BANK OF BARODA(606985)
|
|
55
|
ARARIA
|
BH-41-006-015-00586300/253
(Hayatpur Panchayat)
|
0541006000NRG24130220240423369
|
13/02/2024
|
Sumitra
|
0541006WL040414
|
Sumitra
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824606
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARARIA
|
BH-41-006-015-00586300/257
(Hayatpur Panchayat)
|
0541006000NRG24130220240423370
|
13/02/2024
|
Jhalima Devi
|
0541006WL040414
|
Jhalima Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824609
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARARIA
|
BH-41-006-015-00586300/257
(Hayatpur Panchayat)
|
0541006000NRG24130220240423371
|
13/02/2024
|
LAKHIYA DEVI
|
0541006WL040414
|
LAKHIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824621
|
|
LAKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
ARARIA
|
BH-41-006-015-00586300/260
(Hayatpur Panchayat)
|
0541006000NRG24130220240423373
|
13/02/2024
|
Rekha Devi
|
0541006WL040414
|
Rekha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824608
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARARIA
|
BH-41-006-015-00586300/262
(Hayatpur Panchayat)
|
0541006000NRG24130220240423374
|
13/02/2024
|
PATASIYA DEVI
|
0541006WL040414
|
PATASIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824611
|
|
MRS PANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARARIA
|
BH-41-006-015-00586300/265
(Hayatpur Panchayat)
|
0541006000NRG24130220240423376
|
13/02/2024
|
manti devi
|
0541006WL040414
|
manti devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886824604
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-015-00586300/265
(Hayatpur Panchayat)
|
0541006000NRG24130220240423375
|
13/02/2024
|
Ramanand Rishidev
|
0541006WL040414
|
Ramanand Rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886824602
|
|
RAMANAND RISHIDEV
|
BANK OF BARODA(606985)
|
|
62
|
ARARIA
|
BH-41-006-015-00586300/266
(Hayatpur Panchayat)
|
0541006000NRG24130220240423377
|
13/02/2024
|
Manju Devi
|
0541006WL040414
|
Manju Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824620
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
ARARIA
|
BH-41-006-015-00586300/267
(Hayatpur Panchayat)
|
0541006000NRG24130220240423378
|
13/02/2024
|
MANJU DEVI
|
0541006WL040414
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824612
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARARIA
|
BH-41-006-015-00586400/1017
(Hayatpur Panchayat)
|
0541006000NRG24130220240423379
|
13/02/2024
|
Vinod Rishidev
|
0541006WL040414
|
Vinod Rishidev
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824617
|
|
MR VINOD KUMAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARARIA
|
BH-41-006-015-00586400/1040
(Hayatpur Panchayat)
|
0541006000NRG24130220240423381
|
13/02/2024
|
GUL AFSANA PERWEEN
|
0541006WL040414
|
GUL AFSANA PERWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886824629
|
|
GUL AFSANA PERWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
ARARIA
|
BH-41-006-015-00586400/1040
(Hayatpur Panchayat)
|
0541006000NRG24130220240423380
|
13/02/2024
|
maso sabana
|
0541006WL040414
|
maso sabana
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886824600
|
|
SAVANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARARIA
|
BH-41-006-015-00586400/1674
(Hayatpur Panchayat)
|
0541006000NRG24130220240423382
|
13/02/2024
|
Ghatam Ram
|
0541006WL040414
|
Ghatam Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886824631
|
|
MR GHATAM RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-015-00586400/4126
(Hayatpur Panchayat)
|
0541006000NRG24130220240423387
|
13/02/2024
|
BIBI RAUFA
|
0541006WL040414
|
BIBI RAUFA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824607
|
|
BIBI RAUFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARARIA
|
BH-41-006-015-00586400/5304
(Hayatpur Panchayat)
|
0541006000NRG24130220240423394
|
13/02/2024
|
SABISTA KHUSHBOO
|
0541006WL040414
|
SABISTA KHUSHBOO
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886824632
|
|
SABISTA KHUSHBOO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
ARARIA
|
BH-41-006-015-00586400/5921
(Hayatpur Panchayat)
|
0541006000NRG24130220240423400
|
13/02/2024
|
SAMA PRAWEEN
|
0541006WL040414
|
SAMA PRAWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886824633
|
|
SHAMA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARARIA
|
BH-41-006-015-00586500/1421
(Hayatpur Panchayat)
|
0541006000NRG24130220240423413
|
13/02/2024
|
Ejaj Alam
|
0541006WL040414
|
Ejaj Alam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824601
|
|
EJAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
ARARIA
|
BH-41-006-015-00586500/1720
(Hayatpur Panchayat)
|
0541006000NRG24130220240423414
|
13/02/2024
|
MD SARBAR ALAM
|
0541006WL040414
|
MD SARBAR ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886824626
|
|
MD SARBAR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173052
|
173052
|
|
|
|
|
|
|
|