|
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-41-006-028-00583600/5834
(Sahasmal Panchayat)
|
0541006000NRG24240420230026182
|
24/04/2023
|
SURYA DEVI
|
0541006WL002524
|
SURYA DEVI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080827
|
|
Surya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/7892
(Sahasmal Panchayat)
|
0541006000NRG24240420230026209
|
24/04/2023
|
SANTOSH KUMAR SAH
|
0541006WL002524
|
SANTOSH KUMAR SAH
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080826
|
|
SANTOSH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/8017
(Sahasmal Panchayat)
|
0541006000NRG24240420230026219
|
24/04/2023
|
SANGITA DEVI
|
0541006WL002524
|
SANGITA DEVI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080880
|
|
Ms. SANGITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/5335
(Sahasmal Panchayat)
|
0541006000NRG24240420230026179
|
24/04/2023
|
ASHA DEVI
|
0541006WL002524
|
ASHA DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080855
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/7899
(Sahasmal Panchayat)
|
0541006000NRG24240420230026213
|
24/04/2023
|
SHRAVAN KUMAR YADAV
|
0541006WL002524
|
SHRAVAN KUMAR YADAV
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080834
|
|
MR SHRAVAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/5042
(Sahasmal Panchayat)
|
0541006000NRG24240420230026174
|
24/04/2023
|
SHANTI DEVI
|
0541006WL002524
|
SHANTI DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080881
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/7873
(Sahasmal Panchayat)
|
0541006000NRG24240420230026199
|
24/04/2023
|
RATANI DEVI
|
0541006WL002524
|
RATANI DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080833
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/4989
(Sahasmal Panchayat)
|
0541006000NRG24240420230026171
|
24/04/2023
|
SUBODH KUMAR MANDAL
|
0541006WL002524
|
SUBODH KUMAR MANDAL
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080883
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/5747
(Sahasmal Panchayat)
|
0541006000NRG24240420230026180
|
24/04/2023
|
RABITA DEVI
|
0541006WL002524
|
RABITA DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080839
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/5748
(Sahasmal Panchayat)
|
0541006000NRG24240420230026181
|
24/04/2023
|
ANIL KUMAR YADAV
|
0541006WL002524
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080840
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/6045
(Sahasmal Panchayat)
|
0541006000NRG24240420230026183
|
24/04/2023
|
RANJANA
|
0541006WL002524
|
RANJANA
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080865
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/6098
(Sahasmal Panchayat)
|
0541006000NRG24240420230026188
|
24/04/2023
|
MIRA DEVI
|
0541006WL002524
|
MIRA DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080868
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/6279
(Sahasmal Panchayat)
|
0541006000NRG24240420230026190
|
24/04/2023
|
SARITA DEVI
|
0541006WL002524
|
SARITA DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080898
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/8078
(Sahasmal Panchayat)
|
0541006000NRG24240420230026231
|
24/04/2023
|
NUTAN KUMARI
|
0541006WL002524
|
NUTAN KUMARI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080835
|
|
MISS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/8079
(Sahasmal Panchayat)
|
0541006000NRG24240420230026232
|
24/04/2023
|
CHANDAN KUMAR BISHWAS
|
0541006WL002524
|
CHANDAN KUMAR BISHWAS
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080873
|
|
MR CHANDAN KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/8086
(Sahasmal Panchayat)
|
0541006000NRG24240420230026235
|
24/04/2023
|
RAJA KUMAR MANDAL
|
0541006WL002524
|
RAJA KUMAR MANDAL
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080867
|
|
MR RAJAKUMARMANDAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/8087
(Sahasmal Panchayat)
|
0541006000NRG24240420230026236
|
24/04/2023
|
CHANDANI DEVI
|
0541006WL002524
|
CHANDANI DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080866
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/8445
(Sahasmal Panchayat)
|
0541006000NRG24240420230026237
|
24/04/2023
|
URMILA DEVI
|
0541006WL002524
|
URMILA DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080894
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/8726
(Sahasmal Panchayat)
|
0541006000NRG24240420230026242
|
24/04/2023
|
RUBI DEVI
|
0541006WL002524
|
RUBI DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080882
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/8764
(Sahasmal Panchayat)
|
0541006000NRG24240420230026254
|
24/04/2023
|
SULOCHANA DEVI
|
0541006WL002524
|
SULOCHANA DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080852
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/8767
(Sahasmal Panchayat)
|
0541006000NRG24240420230026257
|
24/04/2023
|
SANJAY KUMAR YADAV
|
0541006WL002524
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080853
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-028-00584900/2260
(Sahasmal Panchayat)
|
0541006000NRG24240420230026264
|
24/04/2023
|
LALITA
|
0541006WL002524
|
LALITA
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080893
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/8762
(Sahasmal Panchayat)
|
0541006000NRG24240420230026253
|
24/04/2023
|
MANITA DEVI
|
0541006WL002524
|
MANITA DEVI
|
00415
|
SBIN0008348
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080851
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/5321
(Sahasmal Panchayat)
|
0541006000NRG24240420230026177
|
24/04/2023
|
NIRAJ KUMAR YADAV
|
0541006WL002524
|
NIRAJ KUMAR YADAV
|
00415
|
SBIN0008563
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080887
|
|
NIRAJ KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/8076
(Sahasmal Panchayat)
|
0541006000NRG24240420230026229
|
24/04/2023
|
RINKI DEVI
|
0541006WL002524
|
RINKI DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080832
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/6093
(Sahasmal Panchayat)
|
0541006000NRG24240420230026184
|
24/04/2023
|
MIRA DEVI
|
0541006WL002524
|
MIRA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080885
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/6095
(Sahasmal Panchayat)
|
0541006000NRG24240420230026186
|
24/04/2023
|
PUSHO DEVI
|
0541006WL002524
|
PUSHO DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080875
|
|
MRS PUSSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/6095
(Sahasmal Panchayat)
|
0541006000NRG24240420230026187
|
24/04/2023
|
VIPIN MANDAL
|
0541006WL002524
|
VIPIN MANDAL
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080876
|
|
MR BIPIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-028-00583600/6449
(Sahasmal Panchayat)
|
0541006000NRG24240420230026196
|
24/04/2023
|
URMILA DEVI
|
0541006WL002524
|
URMILA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080884
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-028-00583600/7885
(Sahasmal Panchayat)
|
0541006000NRG24240420230026205
|
24/04/2023
|
VIKASH KUMAR BHAGAT
|
0541006WL002524
|
VIKASH KUMAR BHAGAT
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080862
|
|
MR BIKASH KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-028-00583600/7887
(Sahasmal Panchayat)
|
0541006000NRG24240420230026206
|
24/04/2023
|
RANI DEVI
|
0541006WL002524
|
RANI DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080861
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-028-00583600/7894
(Sahasmal Panchayat)
|
0541006000NRG24240420230026211
|
24/04/2023
|
LILAM DEVI
|
0541006WL002524
|
LILAM DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080860
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-028-00583600/8454
(Sahasmal Panchayat)
|
0541006000NRG24240420230026240
|
24/04/2023
|
VINOD KUMAR RAM
|
0541006WL002524
|
VINOD KUMAR RAM
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080897
|
|
MR VINOD KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-028-00583600/8732
(Sahasmal Panchayat)
|
0541006000NRG24240420230026247
|
24/04/2023
|
ANITA DEVI
|
0541006WL002524
|
ANITA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080886
|
|
Miss. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARARIA
|
BH-41-006-028-00583600/8761
(Sahasmal Panchayat)
|
0541006000NRG24240420230026251
|
24/04/2023
|
RUPA DEVI
|
0541006WL002524
|
RUPA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080895
|
|
MS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-028-00583600/8766
(Sahasmal Panchayat)
|
0541006000NRG24240420230026256
|
24/04/2023
|
SUNITA DEVI
|
0541006WL002524
|
SUNITA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080896
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-028-00584900/1192
(Sahasmal Panchayat)
|
0541006000NRG24240420230026259
|
24/04/2023
|
ASHOK BISHWAS
|
0541006WL002524
|
ASHOK BISHWAS
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080874
|
|
MR ASHOK KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-028-00583600/2542
(Sahasmal Panchayat)
|
0541006000NRG24240420230026165
|
24/04/2023
|
NARESH MISHRA
|
0541006WL002524
|
NARESH MISHRA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080854
|
|
NARESH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARARIA
|
BH-41-006-028-00583600/4852
(Sahasmal Panchayat)
|
0541006000NRG24240420230026169
|
24/04/2023
|
VINA DEVI
|
0541006WL002524
|
VINA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080889
|
|
SURYANAND BISWAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARARIA
|
BH-41-006-028-00583600/5002
(Sahasmal Panchayat)
|
0541006000NRG24240420230026173
|
24/04/2023
|
KANCHAN DEVI
|
0541006WL002524
|
KANCHAN DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080890
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARARIA
|
BH-41-006-028-00583600/5255
(Sahasmal Panchayat)
|
0541006000NRG24240420230026176
|
24/04/2023
|
SONI DEVI
|
0541006WL002524
|
SONI DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080901
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-028-00583600/6226
(Sahasmal Panchayat)
|
0541006000NRG24240420230026189
|
24/04/2023
|
RANJU DEVI
|
0541006WL002524
|
RANJU DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080871
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARARIA
|
BH-41-006-028-00583600/6449
(Sahasmal Panchayat)
|
0541006000NRG24240420230026197
|
24/04/2023
|
PRASAD RAM
|
0541006WL002524
|
PRASAD RAM
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080888
|
|
PRASAD RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARARIA
|
BH-41-006-028-00583600/7874
(Sahasmal Panchayat)
|
0541006000NRG24240420230026200
|
24/04/2023
|
JAGESHWAR SADA
|
0541006WL002524
|
JAGESHWAR SADA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080872
|
|
JAGESHWARS
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARARIA
|
BH-41-006-028-00583600/7878
(Sahasmal Panchayat)
|
0541006000NRG24240420230026201
|
24/04/2023
|
SAVITRI DEVI
|
0541006WL002524
|
SAVITRI DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080856
|
|
SAVITREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARARIA
|
BH-41-006-028-00583600/7879
(Sahasmal Panchayat)
|
0541006000NRG24240420230026202
|
24/04/2023
|
MITHLESH KUMAR SAH
|
0541006WL002524
|
MITHLESH KUMAR SAH
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080858
|
|
MITHILESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARARIA
|
BH-41-006-028-00583600/7889
(Sahasmal Panchayat)
|
0541006000NRG24240420230026207
|
24/04/2023
|
JITENDAR KUMAR SAH
|
0541006WL002524
|
JITENDAR KUMAR SAH
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080859
|
|
JITENDRA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARARIA
|
BH-41-006-028-00583600/7893
(Sahasmal Panchayat)
|
0541006000NRG24240420230026210
|
24/04/2023
|
SULOCHANA DEVI
|
0541006WL002524
|
SULOCHANA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080864
|
|
SULOCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARARIA
|
BH-41-006-028-00583600/7895
(Sahasmal Panchayat)
|
0541006000NRG24240420230026212
|
24/04/2023
|
DIPAK KUMAR
|
0541006WL002524
|
DIPAK KUMAR
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080857
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARARIA
|
BH-41-006-028-00583600/7908
(Sahasmal Panchayat)
|
0541006000NRG24240420230026217
|
24/04/2023
|
SHORABH KUMAR YADAV
|
0541006WL002524
|
SHORABH KUMAR YADAV
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080891
|
|
SAURAB KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARARIA
|
BH-41-006-028-00583600/8074
(Sahasmal Panchayat)
|
0541006000NRG24240420230026227
|
24/04/2023
|
AJIT KUMAR BISHWAS
|
0541006WL002524
|
AJIT KUMAR BISHWAS
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080877
|
|
AJIT KUMAR BISWAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARARIA
|
BH-41-006-028-00583600/8075
(Sahasmal Panchayat)
|
0541006000NRG24240420230026228
|
24/04/2023
|
AMIT KUMAR BISHWAS
|
0541006WL002524
|
AMIT KUMAR BISHWAS
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080878
|
|
AMIT KUMAR BISHWAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARARIA
|
BH-41-006-028-00583600/8080
(Sahasmal Panchayat)
|
0541006000NRG24240420230026233
|
24/04/2023
|
MANOJ KUMAR JHA
|
0541006WL002524
|
MANOJ KUMAR JHA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080869
|
|
MANOJ KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARARIA
|
BH-41-006-028-00583600/8447
(Sahasmal Panchayat)
|
0541006000NRG24240420230026238
|
24/04/2023
|
ANITA DEVI
|
0541006WL002524
|
ANITA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080900
|
|
ANITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
ARARIA
|
BH-41-006-028-00583600/8733
(Sahasmal Panchayat)
|
0541006000NRG24240420230026248
|
24/04/2023
|
VASANTI DEVI
|
0541006WL002524
|
VASANTI DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080892
|
|
VASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARARIA
|
BH-41-006-028-00583600/8765
(Sahasmal Panchayat)
|
0541006000NRG24240420230026255
|
24/04/2023
|
MAYANAND MANDAL
|
0541006WL002524
|
MAYANAND MANDAL
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080899
|
|
Mr. MAYANAND MANDAL G
|
INDIAN BANK(607105)
|
|
57
|
ARARIA
|
BH-41-006-028-00584900/1204
(Sahasmal Panchayat)
|
0541006000NRG24240420230026262
|
24/04/2023
|
BABITA
|
0541006WL002524
|
BABITA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080870
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARARIA
|
BH-41-006-028-00584900/2341
(Sahasmal Panchayat)
|
0541006000NRG24240420230026265
|
24/04/2023
|
ASHOK PRASAD MANDAL
|
0541006WL002524
|
ASHOK PRASAD MANDAL
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080863
|
|
ASHOK KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
59
|
ARARIA
|
BH-41-006-028-00583600/3345
(Sahasmal Panchayat)
|
0541006000NRG24240420230026166
|
24/04/2023
|
SULOCHANA DEVI
|
0541006WL002524
|
SULOCHANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080828
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARARIA
|
BH-41-006-028-00583600/3993
(Sahasmal Panchayat)
|
0541006000NRG24240420230026167
|
24/04/2023
|
SANTOSH KUMAR MANDAL
|
0541006WL002524
|
SANTOSH KUMAR MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080843
|
|
SANTOSH KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
ARARIA
|
BH-41-006-028-00583600/4005
(Sahasmal Panchayat)
|
0541006000NRG24240420230026168
|
24/04/2023
|
BINOD thakur
|
0541006WL002524
|
BINOD thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080841
|
|
Binod Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ARARIA
|
BH-41-006-028-00583600/4893
(Sahasmal Panchayat)
|
0541006000NRG24240420230026170
|
24/04/2023
|
BIRENDRA KARDAR
|
0541006WL002524
|
BIRENDRA KARDAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080844
|
|
MR BIRENDRA KR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARARIA
|
BH-41-006-028-00583600/4997
(Sahasmal Panchayat)
|
0541006000NRG24240420230026172
|
24/04/2023
|
DHURI DEVI
|
0541006WL002524
|
DHURI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080823
|
|
MRS DHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARARIA
|
BH-41-006-028-00583600/5222
(Sahasmal Panchayat)
|
0541006000NRG24240420230026175
|
24/04/2023
|
SUGANDHA DEVI
|
0541006WL002524
|
SUGANDHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080837
|
|
SUGANDHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
ARARIA
|
BH-41-006-028-00583600/5335
(Sahasmal Panchayat)
|
0541006000NRG24240420230026178
|
24/04/2023
|
LAXMAN KUMAR YADAV
|
0541006WL002524
|
LAXMAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080910
|
|
LAXMAN KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
ARARIA
|
BH-41-006-028-00583600/6406
(Sahasmal Panchayat)
|
0541006000NRG24240420230026193
|
24/04/2023
|
CHANDRIKA DEVI
|
0541006WL002524
|
CHANDRIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080829
|
|
CHANDRIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARARIA
|
BH-41-006-028-00583600/6406
(Sahasmal Panchayat)
|
0541006000NRG24240420230026192
|
24/04/2023
|
LAXMI NARAYAN JHA
|
0541006WL002524
|
LAXMI NARAYAN JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080917
|
|
LAXMI NARAYAN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARARIA
|
BH-41-006-028-00583600/6432
(Sahasmal Panchayat)
|
0541006000NRG24240420230026194
|
24/04/2023
|
LAXMAN RAM
|
0541006WL002524
|
LAXMAN RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080845
|
|
LAKSHMAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
ARARIA
|
BH-41-006-028-00583600/6432
(Sahasmal Panchayat)
|
0541006000NRG24240420230026195
|
24/04/2023
|
PATASIYA DEVI
|
0541006WL002524
|
PATASIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080846
|
|
PATESIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
ARARIA
|
BH-41-006-028-00583600/7869
(Sahasmal Panchayat)
|
0541006000NRG24240420230026198
|
24/04/2023
|
RAJBATI DEVI
|
0541006WL002524
|
RAJBATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080911
|
|
RAJWATI RANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARARIA
|
BH-41-006-028-00583600/7881
(Sahasmal Panchayat)
|
0541006000NRG24240420230026203
|
24/04/2023
|
MAMTA DEVI
|
0541006WL002524
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080912
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
ARARIA
|
BH-41-006-028-00583600/7882
(Sahasmal Panchayat)
|
0541006000NRG24240420230026204
|
24/04/2023
|
JAYNARAYAN BHAGAT
|
0541006WL002524
|
JAYNARAYAN BHAGAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080913
|
|
JAY NARAYAN BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
ARARIA
|
BH-41-006-028-00583600/7890
(Sahasmal Panchayat)
|
0541006000NRG24240420230026208
|
24/04/2023
|
RAM DEV SAH
|
0541006WL002524
|
RAM DEV SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080909
|
|
RAM DEV SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
ARARIA
|
BH-41-006-028-00583600/7903
(Sahasmal Panchayat)
|
0541006000NRG24240420230026215
|
24/04/2023
|
GITA DEVI
|
0541006WL002524
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080916
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ARARIA
|
BH-41-006-028-00583600/8037
(Sahasmal Panchayat)
|
0541006000NRG24240420230026221
|
24/04/2023
|
MUNNI DEVI
|
0541006WL002524
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080822
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
ARARIA
|
BH-41-006-028-00583600/8063
(Sahasmal Panchayat)
|
0541006000NRG24240420230026222
|
24/04/2023
|
VIJAY KUMAR BISHWAS
|
0541006WL002524
|
VIJAY KUMAR BISHWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080847
|
|
VIJAY KUMAR BISHWAS
|
INDUSIND BANK(607189)
|
|
77
|
ARARIA
|
BH-41-006-028-00583600/8064
(Sahasmal Panchayat)
|
0541006000NRG24240420230026223
|
24/04/2023
|
MANJULA DEVI
|
0541006WL002524
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080842
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
ARARIA
|
BH-41-006-028-00583600/8067
(Sahasmal Panchayat)
|
0541006000NRG24240420230026225
|
24/04/2023
|
HARIHOM KUMAR SAH
|
0541006WL002524
|
HARIHOM KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080836
|
|
HARIOM KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARARIA
|
BH-41-006-028-00583600/8085
(Sahasmal Panchayat)
|
0541006000NRG24240420230026234
|
24/04/2023
|
SURAJ KUMAR SAH
|
0541006WL002524
|
SURAJ KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080830
|
|
SURAJ KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
ARARIA
|
BH-41-006-028-00583600/8453
(Sahasmal Panchayat)
|
0541006000NRG24240420230026239
|
24/04/2023
|
KALPANA DEVI
|
0541006WL002524
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080825
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARARIA
|
BH-41-006-028-00583600/8667-A
(Sahasmal Panchayat)
|
0541006000NRG24240420230026241
|
24/04/2023
|
ROUSHAN KUMAR SAH
|
0541006WL002524
|
ROUSHAN KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080848
|
|
Roushan Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
ARARIA
|
BH-41-006-028-00583600/8729
(Sahasmal Panchayat)
|
0541006000NRG24240420230026244
|
24/04/2023
|
SANJU DEVI
|
0541006WL002524
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080849
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARARIA
|
BH-41-006-028-00583600/8762
(Sahasmal Panchayat)
|
0541006000NRG24240420230026252
|
24/04/2023
|
BABU LAL YADAV
|
0541006WL002524
|
BABU LAL YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080824
|
|
BABU LAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
ARARIA
|
BH-41-006-028-00584900/1158
(Sahasmal Panchayat)
|
0541006000NRG24240420230026258
|
24/04/2023
|
HARI LAL MANDAL
|
0541006WL002524
|
HARI LAL MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080838
|
|
MR HARILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARARIA
|
BH-41-006-028-00584900/1192
(Sahasmal Panchayat)
|
0541006000NRG24240420230026260
|
24/04/2023
|
LATYAN DEVI
|
0541006WL002524
|
LATYAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080915
|
|
LATYAN DEVI.
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
ARARIA
|
BH-41-006-028-00584900/5552
(Sahasmal Panchayat)
|
0541006000NRG24240420230026266
|
24/04/2023
|
VINOD VISHWAS
|
0541006WL002524
|
VINOD VISHWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080831
|
|
VONOD VISHWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
87
|
ARARIA
|
BH-41-006-028-00584900/1204
(Sahasmal Panchayat)
|
0541006000NRG24240420230026261
|
24/04/2023
|
praksah biswas
|
0541006WL002524
|
praksah biswas
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080850
|
|
Prakash Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
88
|
ARARIA
|
BH-41-006-028-00583600/6334
(Sahasmal Panchayat)
|
0541006000NRG24240420230026191
|
24/04/2023
|
PANKAJ KUMAR THAKUR
|
0541006WL002524
|
PANKAJ KUMAR THAKUR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080914
|
|
PANKAJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARARIA
|
BH-41-006-028-00583600/7914
(Sahasmal Panchayat)
|
0541006000NRG24240420230026218
|
24/04/2023
|
SHOBHA DEVI
|
0541006WL002524
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080905
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
90
|
ARARIA
|
BH-41-006-028-00583600/8065
(Sahasmal Panchayat)
|
0541006000NRG24240420230026224
|
24/04/2023
|
VIDIYANAND BISHWAS
|
0541006WL002524
|
VIDIYANAND BISHWAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080821
|
|
VIDAYANAND VISHVAS - MANJULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARARIA
|
BH-41-006-028-00583600/8073
(Sahasmal Panchayat)
|
0541006000NRG24240420230026226
|
24/04/2023
|
SARLA DEVI
|
0541006WL002524
|
SARLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080908
|
|
MR ASHOK BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARARIA
|
BH-41-006-028-00583600/8077
(Sahasmal Panchayat)
|
0541006000NRG24240420230026230
|
24/04/2023
|
SONI KUMARI
|
0541006WL002524
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080906
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARARIA
|
BH-41-006-028-00583600/8729
(Sahasmal Panchayat)
|
0541006000NRG24240420230026245
|
24/04/2023
|
VIJAY KUMAR YADAV
|
0541006WL002524
|
VIJAY KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080902
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARARIA
|
BH-41-006-028-00583600/8730
(Sahasmal Panchayat)
|
0541006000NRG24240420230026246
|
24/04/2023
|
SULOCHANA DEVI
|
0541006WL002524
|
SULOCHANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080907
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARARIA
|
BH-41-006-028-00583600/8734
(Sahasmal Panchayat)
|
0541006000NRG24240420230026249
|
24/04/2023
|
NITU DEVI
|
0541006WL002524
|
NITU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080903
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARARIA
|
BH-41-006-028-00584900/5556
(Sahasmal Panchayat)
|
0541006000NRG24240420230026267
|
24/04/2023
|
RUBI DEVI
|
0541006WL002524
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080904
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
97
|
ARARIA
|
BH-41-006-028-00583600/8029
(Sahasmal Panchayat)
|
0541006000NRG24240420230026220
|
24/04/2023
|
MIRA DEVI
|
0541006WL002524
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439080879
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309624
|
309624
|
|
|
|
|
|
|
|