|
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-41-006-024-00583000/3461
(Pakhariya Panchayat)
|
0541006000NRG24050720230223296
|
06/07/2023
|
SIMA DEVI
|
0541006WL014061
|
SIMA DEVI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772174
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/6670
(Pakhariya Panchayat)
|
0541006000NRG24050720230223330
|
06/07/2023
|
SUMAN DEVI
|
0541006WL014061
|
SUMAN DEVI
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772162
|
|
Ms. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/7982
(Pakhariya Panchayat)
|
0541006000NRG24050720230223336
|
06/07/2023
|
Meena Devi
|
0541006WL014061
|
Meena Devi
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772175
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/7996
(Pakhariya Panchayat)
|
0541006000NRG24050720230223349
|
06/07/2023
|
Jaima Khatoon
|
0541006WL014061
|
Jaima Khatoon
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772140
|
|
Ms. JAIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/3463
(Pakhariya Panchayat)
|
0541006000NRG24050720230223297
|
06/07/2023
|
SULEKHA DEVI
|
0541006WL014061
|
SULEKHA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772141
|
|
Ms. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/7993
(Pakhariya Panchayat)
|
0541006000NRG24050720230223346
|
06/07/2023
|
Rajina Khatoon
|
0541006WL014061
|
Rajina Khatoon
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772143
|
|
RAJINA KHATUN
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-024-00583000/7994
(Pakhariya Panchayat)
|
0541006000NRG24050720230223347
|
06/07/2023
|
SAMREEN
|
0541006WL014061
|
SAMREEN
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772142
|
|
SAMREEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-024-00583000/3453
(Pakhariya Panchayat)
|
0541006000NRG24050720230223293
|
06/07/2023
|
ANJUM
|
0541006WL014061
|
ANJUM
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772156
|
|
BIBI ANJUM
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-024-00583000/3454
(Pakhariya Panchayat)
|
0541006000NRG24050720230223294
|
06/07/2023
|
PRIYANKA KUMARI
|
0541006WL014061
|
PRIYANKA KUMARI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772139
|
|
Priyanka Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ARARIA
|
BH-41-006-024-00583000/3473
(Pakhariya Panchayat)
|
0541006000NRG24050720230223298
|
06/07/2023
|
MARIAM KHATUN
|
0541006WL014061
|
MARIAM KHATUN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772146
|
|
Ms. MRIYAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-024-00583000/4532
(Pakhariya Panchayat)
|
0541006000NRG24050720230223323
|
06/07/2023
|
TAMIJ UDDIN
|
0541006WL014061
|
TAMIJ UDDIN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772152
|
|
Mr. tamij uddin
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARARIA
|
BH-41-006-024-00583000/4533
(Pakhariya Panchayat)
|
0541006000NRG24050720230223324
|
06/07/2023
|
SHARWAN KUMAR RAJAK
|
0541006WL014061
|
SHARWAN KUMAR RAJAK
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772153
|
|
Mr. Sharwan Kumar Rajak
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARARIA
|
BH-41-006-024-00583000/7138
(Pakhariya Panchayat)
|
0541006000NRG24050720230223332
|
06/07/2023
|
MIR IMAMUDDIN
|
0541006WL014061
|
MIR IMAMUDDIN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772147
|
|
Mr. MEER IMAMUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-024-00583000/7216
(Pakhariya Panchayat)
|
0541006000NRG24050720230223333
|
06/07/2023
|
MAMTA DEVI
|
0541006WL014061
|
MAMTA DEVI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772154
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
ARARIA
|
BH-41-006-024-00583000/7930
(Pakhariya Panchayat)
|
0541006000NRG24050720230223334
|
06/07/2023
|
Kalavatee Devi
|
0541006WL014061
|
Kalavatee Devi
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772161
|
|
MRS KALAVATEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-024-00583000/7983
(Pakhariya Panchayat)
|
0541006000NRG24050720230223337
|
06/07/2023
|
Lalita Devi
|
0541006WL014061
|
Lalita Devi
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772148
|
|
Ms. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-024-00583000/7984
(Pakhariya Panchayat)
|
0541006000NRG24050720230223338
|
06/07/2023
|
Kiran kumari
|
0541006WL014061
|
Kiran kumari
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772149
|
|
Mrs. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-024-00583000/7985
(Pakhariya Panchayat)
|
0541006000NRG24050720230223339
|
06/07/2023
|
Aruna Devi
|
0541006WL014061
|
Aruna Devi
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772151
|
|
Mr. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-024-00583000/7987
(Pakhariya Panchayat)
|
0541006000NRG24050720230223341
|
06/07/2023
|
Kamli Devi
|
0541006WL014061
|
Kamli Devi
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772155
|
|
KAMLI DEVI
|
CANARA BANK(508532)
|
|
20
|
ARARIA
|
BH-41-006-024-00583000/7988
(Pakhariya Panchayat)
|
0541006000NRG24050720230223342
|
06/07/2023
|
Mina Devi
|
0541006WL014061
|
Mina Devi
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772137
|
|
NEENA DEVI
|
CANARA BANK(508532)
|
|
21
|
ARARIA
|
BH-41-006-024-00583000/7999
(Pakhariya Panchayat)
|
0541006000NRG24050720230223352
|
06/07/2023
|
Renuka Devi
|
0541006WL014061
|
Renuka Devi
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772145
|
|
Ms. RENUKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-024-00583000/4528
(Pakhariya Panchayat)
|
0541006000NRG24050720230223320
|
06/07/2023
|
AJAY KUMAR
|
0541006WL014061
|
AJAY KUMAR
|
00089
|
CBIN0282820
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772122
|
|
Ajay Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-024-00583000/7981
(Pakhariya Panchayat)
|
0541006000NRG24050720230223335
|
06/07/2023
|
Nirmala Devi
|
0541006WL014061
|
Nirmala Devi
|
00089
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772166
|
|
Mrs. Nirmala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARARIA
|
BH-41-006-024-00583000/7986
(Pakhariya Panchayat)
|
0541006000NRG24050720230223340
|
06/07/2023
|
Suyanand Sah
|
0541006WL014061
|
Suyanand Sah
|
00089
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772167
|
|
SURYANAND SAH
|
CANARA BANK(508532)
|
|
25
|
ARARIA
|
BH-41-006-024-00583000/8110
(Pakhariya Panchayat)
|
0541006000NRG24050720230223354
|
06/07/2023
|
Farida Khatoon
|
0541006WL014061
|
Farida Khatoon
|
00089
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772168
|
|
Ms. FARIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-024-00583000/6584
(Pakhariya Panchayat)
|
0541006000NRG24050720230223328
|
06/07/2023
|
LATA DEVI
|
0541006WL014061
|
LATA DEVI
|
00165
|
IBKL0001537
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772169
|
|
LATA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-024-00583000/7989
(Pakhariya Panchayat)
|
0541006000NRG24050720230223343
|
06/07/2023
|
Yugal Kumar
|
0541006WL014061
|
Yugal Kumar
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772173
|
|
MR YUGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-024-00583000/7990
(Pakhariya Panchayat)
|
0541006000NRG24050720230223344
|
06/07/2023
|
Nutan Devi
|
0541006WL014061
|
Nutan Devi
|
00415
|
SBIN0002960
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772178
|
|
MRS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-024-00583000/4941
(Pakhariya Panchayat)
|
0541006000NRG24050720230223326
|
06/07/2023
|
SHAHEED
|
0541006WL014061
|
SHAHEED
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772121
|
|
Mr. SHAHEED SHAHEED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-024-00583000/4334
(Pakhariya Panchayat)
|
0541006000NRG24050720230223299
|
06/07/2023
|
BIMLA DEVI
|
0541006WL014061
|
BIMLA DEVI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964772131
|
|
Ms. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARARIA
|
BH-41-006-024-00583000/4337
(Pakhariya Panchayat)
|
0541006000NRG24050720230223300
|
06/07/2023
|
SABINA KHATOON
|
0541006WL014061
|
SABINA KHATOON
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772134
|
|
Mrs. SABINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARARIA
|
BH-41-006-024-00583000/4338
(Pakhariya Panchayat)
|
0541006000NRG24050720230223301
|
06/07/2023
|
ANJU DEVI
|
0541006WL014061
|
ANJU DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772129
|
|
Ms. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARARIA
|
BH-41-006-024-00583000/4341
(Pakhariya Panchayat)
|
0541006000NRG24050720230223302
|
06/07/2023
|
SHANBHA DEVI
|
0541006WL014061
|
SHANBHA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772127
|
|
Ms. SHANBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARARIA
|
BH-41-006-024-00583000/4348
(Pakhariya Panchayat)
|
0541006000NRG24050720230223304
|
06/07/2023
|
MD SADIQ
|
0541006WL014061
|
MD SADIQ
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772132
|
|
Mr. MR SADIK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARARIA
|
BH-41-006-024-00583000/4352
(Pakhariya Panchayat)
|
0541006000NRG24050720230223305
|
06/07/2023
|
NURJAHAN KHATOON
|
0541006WL014061
|
NURJAHAN KHATOON
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772130
|
|
Ms. NURJHAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARARIA
|
BH-41-006-024-00583000/4361
(Pakhariya Panchayat)
|
0541006000NRG24050720230223307
|
06/07/2023
|
PHULWATI DEVI
|
0541006WL014061
|
PHULWATI DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772133
|
|
Mrs. PHULWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARARIA
|
BH-41-006-024-00583000/4362
(Pakhariya Panchayat)
|
0541006000NRG24050720230223308
|
06/07/2023
|
GITA DEVI
|
0541006WL014061
|
GITA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772125
|
|
GITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
ARARIA
|
BH-41-006-024-00583000/4365
(Pakhariya Panchayat)
|
0541006000NRG24050720230223309
|
06/07/2023
|
RITA DEVI
|
0541006WL014061
|
RITA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772128
|
|
Ms. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARARIA
|
BH-41-006-024-00583000/4370
(Pakhariya Panchayat)
|
0541006000NRG24050720230223311
|
06/07/2023
|
LILA DEVI
|
0541006WL014061
|
LILA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772126
|
|
Ms. LILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARARIA
|
BH-41-006-024-00583000/4371
(Pakhariya Panchayat)
|
0541006000NRG24050720230223312
|
06/07/2023
|
NAGESHWAR PANDEY
|
0541006WL014061
|
NAGESHWAR PANDEY
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772135
|
|
NAGESHWAR PANDE S/O JUGLAL PAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-024-00583000/4372
(Pakhariya Panchayat)
|
0541006000NRG24050720230223313
|
06/07/2023
|
SAFINA KHATUN
|
0541006WL014061
|
SAFINA KHATUN
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772123
|
|
Ms. SAFINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARARIA
|
BH-41-006-024-00583000/4374
(Pakhariya Panchayat)
|
0541006000NRG24050720230223314
|
06/07/2023
|
KHETUN NISA
|
0541006WL014061
|
KHETUN NISA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772150
|
|
Ms. KHETUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARARIA
|
BH-41-006-024-00583000/4375
(Pakhariya Panchayat)
|
0541006000NRG24050720230223315
|
06/07/2023
|
AYESHA
|
0541006WL014061
|
AYESHA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772124
|
|
Ms. AYESHA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARARIA
|
BH-41-006-024-00583000/4376
(Pakhariya Panchayat)
|
0541006000NRG24050720230223316
|
06/07/2023
|
RADHA DEVI
|
0541006WL014061
|
RADHA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772144
|
|
Ms. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARARIA
|
BH-41-006-024-00583000/4377
(Pakhariya Panchayat)
|
0541006000NRG24050720230223317
|
06/07/2023
|
RIJVANA
|
0541006WL014061
|
RIJVANA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772136
|
|
Ms. RIJVANA RIJVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARARIA
|
BH-41-006-024-00583000/4378
(Pakhariya Panchayat)
|
0541006000NRG24050720230223318
|
06/07/2023
|
SAKEENA
|
0541006WL014061
|
SAKEENA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772172
|
|
Ms. SAKINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARARIA
|
BH-41-006-024-00583000/4526
(Pakhariya Panchayat)
|
0541006000NRG24050720230223319
|
06/07/2023
|
MONI DEVI
|
0541006WL014061
|
MONI DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772176
|
|
MONI DEVI W/O RATAN LAL PANDAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
ARARIA
|
BH-41-006-024-00583000/6115
(Pakhariya Panchayat)
|
0541006000NRG24050720230223327
|
06/07/2023
|
KANITA DEVI
|
0541006WL014061
|
KANITA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772138
|
|
Ms. KANTLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARARIA
|
BH-41-006-024-00583000/7995
(Pakhariya Panchayat)
|
0541006000NRG24050720230223348
|
06/07/2023
|
URNITA DEVI
|
0541006WL014061
|
URNITA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772177
|
|
Urnita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
50
|
ARARIA
|
BH-41-006-024-00583000/4342
(Pakhariya Panchayat)
|
0541006000NRG24050720230223303
|
06/07/2023
|
SAURAV KUMAR MANDAL
|
0541006WL014061
|
SAURAV KUMAR MANDAL
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772170
|
|
SAURAV KUMAR MANDAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
ARARIA
|
BH-41-006-024-00583000/4529
(Pakhariya Panchayat)
|
0541006000NRG24050720230223321
|
06/07/2023
|
ARUNA DEVI
|
0541006WL014061
|
ARUNA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772171
|
|
Ms. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
ARARIA
|
BH-41-006-024-00583000/6643
(Pakhariya Panchayat)
|
0541006000NRG24050720230223329
|
06/07/2023
|
RUBI DEVI
|
0541006WL014061
|
RUBI DEVI
|
00662
|
BDBL0001098
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772159
|
|
Ms. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARARIA
|
BH-41-006-024-00583000/7997
(Pakhariya Panchayat)
|
0541006000NRG24050720230223350
|
06/07/2023
|
Khushboo Kumari
|
0541006WL014061
|
Khushboo Kumari
|
00662
|
BDBL0001098
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772157
|
|
MS KHUSBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-024-00583000/7998
(Pakhariya Panchayat)
|
0541006000NRG24050720230223351
|
06/07/2023
|
Karuna Devi
|
0541006WL014061
|
Karuna Devi
|
00662
|
BDBL0001098
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772160
|
|
KARUNA DEVI
|
CANARA BANK(508532)
|
|
55
|
ARARIA
|
BH-41-006-024-00583000/8109
(Pakhariya Panchayat)
|
0541006000NRG24050720230223353
|
06/07/2023
|
Bibi Sbina Khatun
|
0541006WL014061
|
Bibi Sbina Khatun
|
00662
|
BDBL0001098
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772158
|
|
Ms. BIBI SABINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
56
|
ARARIA
|
BH-41-006-024-00583000/7991
(Pakhariya Panchayat)
|
0541006000NRG24050720230223345
|
06/07/2023
|
Chunna Alam
|
0541006WL014061
|
Chunna Alam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772163
|
|
Mr. CHUNNA ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
ARARIA
|
BH-41-006-024-00583000/4358
(Pakhariya Panchayat)
|
0541006000NRG24050720230223306
|
06/07/2023
|
RUPA DEVI
|
0541006WL014061
|
RUPA DEVI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772165
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
58
|
ARARIA
|
BH-41-006-024-00583000/4369
(Pakhariya Panchayat)
|
0541006000NRG24050720230223310
|
06/07/2023
|
BIBI RAUFAT
|
0541006WL014061
|
BIBI RAUFAT
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964772164
|
|
Ms. BIBI RAUFAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184908
|
184908
|
|
|
|
|
|
|
|