|
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)
|
0541006000NRG24240520230105761
|
24/05/2023
|
PINKI KUMARI
|
0541006WL007583
|
PINKI KUMARI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796541
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/7880
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105763
|
24/05/2023
|
BECHAN KUMAR SINGH
|
0541006WL007583
|
BECHAN KUMAR SINGH
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796543
|
|
Bechan Kumar Singh
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/7884
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105767
|
24/05/2023
|
SIMA DEVI
|
0541006WL007583
|
SIMA DEVI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796544
|
|
Sima Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/2259
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105704
|
24/05/2023
|
GUNJA DEVI
|
0541006WL007583
|
GUNJA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796562
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-021-00583200/2261
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105706
|
24/05/2023
|
HEMA DEVI
|
0541006WL007583
|
HEMA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796567
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/2797
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105709
|
24/05/2023
|
GUDHIYA DEVI
|
0541006WL007583
|
GUDHIYA DEVI
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944796570
|
|
GUDHIYA DEVI
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/2807
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105710
|
24/05/2023
|
RITA DEVI
|
0541006WL007583
|
RITA DEVI
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944796571
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/3005
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105711
|
24/05/2023
|
MD ARSHAD
|
0541006WL007583
|
MD ARSHAD
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944796540
|
|
Md Arshad
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/3513
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105715
|
24/05/2023
|
PUNAM DEVI
|
0541006WL007583
|
PUNAM DEVI
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944796573
|
|
PUNAM DEVI
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-021-00583200/3514
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105716
|
24/05/2023
|
MAMTA DEVI
|
0541006WL007583
|
MAMTA DEVI
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944796568
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/3517
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105717
|
24/05/2023
|
GUJIYA DEVI
|
0541006WL007583
|
GUJIYA DEVI
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944796569
|
|
GUJIYA DEVI
|
CANARA BANK(508532)
|
|
12
|
ARARIA
|
BH-41-006-021-00583200/6824
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105725
|
24/05/2023
|
GAZALA
|
0541006WL007583
|
GAZALA
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796572
|
|
GAZALA
|
CANARA BANK(508532)
|
|
13
|
ARARIA
|
BH-41-006-021-00583200/7654
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105731
|
24/05/2023
|
VINOD SHARMA
|
0541006WL007583
|
VINOD SHARMA
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796574
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
14
|
ARARIA
|
BH-41-006-021-00583200/7800
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105738
|
24/05/2023
|
MOEEIN
|
0541006WL007583
|
MOEEIN
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796564
|
|
MOEIN
|
CANARA BANK(508532)
|
|
15
|
ARARIA
|
BH-41-006-021-00583200/7801
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105739
|
24/05/2023
|
MOHAMMAD ESMAIL
|
0541006WL007583
|
MOHAMMAD ESMAIL
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796563
|
|
MR MD ESMAIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-021-00583200/7806
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105743
|
24/05/2023
|
REKHA DEVI
|
0541006WL007583
|
REKHA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796565
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
17
|
ARARIA
|
BH-41-006-021-00583500/1660
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105782
|
24/05/2023
|
ANGHU CHOPAL
|
0541006WL007583
|
ANGHU CHOPAL
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796566
|
|
AGAHANU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-021-00583200/2258
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105703
|
24/05/2023
|
SULEKHA DEVI
|
0541006WL007583
|
SULEKHA DEVI
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796575
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-021-00583200/2090
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105700
|
24/05/2023
|
ASHA DEVI
|
0541006WL007583
|
ASHA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796545
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-021-00583200/2260
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105705
|
24/05/2023
|
SAVITA DEVI
|
0541006WL007583
|
SAVITA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796549
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-021-00583200/3011
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105712
|
24/05/2023
|
ND TAUKEER
|
0541006WL007583
|
ND TAUKEER
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944796561
|
|
MR MOHAMMAD TAUQEER
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-021-00583200/3376
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105714
|
24/05/2023
|
ASHOK KUMAR SINGH
|
0541006WL007583
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944796547
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-021-00583200/7798
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105736
|
24/05/2023
|
ABUL HASAN
|
0541006WL007583
|
ABUL HASAN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796546
|
|
MR ABUL HASAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-021-00583200/7807
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105744
|
24/05/2023
|
POOJA DEVI
|
0541006WL007583
|
POOJA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796560
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-021-00583200/7882
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105765
|
24/05/2023
|
AJAY KUMAR SINGH
|
0541006WL007583
|
AJAY KUMAR SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796548
|
|
Ajay Kumar Singh
|
BANK OF BARODA(606985)
|
|
26
|
ARARIA
|
BH-41-006-021-00583200/7883
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105766
|
24/05/2023
|
SONU KUMAR
|
0541006WL007583
|
SONU KUMAR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796558
|
|
MR SONUKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-021-00583500/4148
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105785
|
24/05/2023
|
NUTAN DEVI
|
0541006WL007583
|
NUTAN DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796551
|
|
NUTAN DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-021-00583200/2256
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105702
|
24/05/2023
|
KAJAL KUMARI
|
0541006WL007583
|
KAJAL KUMARI
|
00415
|
SBIN0008560
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796550
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-021-00583200/3233
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105713
|
24/05/2023
|
BIBI CHUNNI
|
0541006WL007583
|
BIBI CHUNNI
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944796556
|
|
MRS BIBI CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-021-00583200/3519
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105719
|
24/05/2023
|
GITA DEVI
|
0541006WL007583
|
GITA DEVI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796553
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-021-00583200/3521
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105720
|
24/05/2023
|
MALA DEVI
|
0541006WL007583
|
MALA DEVI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796559
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-021-00583200/7280
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105726
|
24/05/2023
|
JUBEDA
|
0541006WL007583
|
JUBEDA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796557
|
|
Zubeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ARARIA
|
BH-41-006-021-00583200/7281
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105727
|
24/05/2023
|
HUSN ARA
|
0541006WL007583
|
HUSN ARA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796552
|
|
MISS HUSAN ARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-021-00583500/2468
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105784
|
24/05/2023
|
KALANAND CHOPAL
|
0541006WL007583
|
KALANAND CHOPAL
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796554
|
|
MR KALANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-021-00583200/7828
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105745
|
24/05/2023
|
RUPA KUMARI
|
0541006WL007583
|
RUPA KUMARI
|
00462
|
UCBA0001661
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796542
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-021-00583200/7831
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105748
|
24/05/2023
|
SABINA
|
0541006WL007583
|
SABINA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796579
|
|
Sabina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
ARARIA
|
BH-41-006-021-00583200/2249
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105701
|
24/05/2023
|
LALITA DEVI
|
0541006WL007583
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796528
|
|
LALITA DEVI WO UMESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-021-00583200/2266
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105707
|
24/05/2023
|
munni devi
|
0541006WL007583
|
munni devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796537
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-021-00583200/2471
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105708
|
24/05/2023
|
RAJANAND CHOPAL
|
0541006WL007583
|
RAJANAND CHOPAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796519
|
|
RAJA NAND DAS
|
CANARA BANK(508532)
|
|
40
|
ARARIA
|
BH-41-006-021-00583200/3518
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105718
|
24/05/2023
|
REKHA DEVI
|
0541006WL007583
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1944796524
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-021-00583200/5847
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105724
|
24/05/2023
|
jami ara
|
0541006WL007583
|
jami ara
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796535
|
|
Jami Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ARARIA
|
BH-41-006-021-00583200/7492
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105728
|
24/05/2023
|
SITA DEVI
|
0541006WL007583
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796539
|
|
Seeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARARIA
|
BH-41-006-021-00583200/7646
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105730
|
24/05/2023
|
ISRAFIL
|
0541006WL007583
|
ISRAFIL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796529
|
|
ISRAFIL
|
CANARA BANK(508532)
|
|
44
|
ARARIA
|
BH-41-006-021-00583200/7668
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105733
|
24/05/2023
|
SULEKHA DEVI
|
0541006WL007583
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796527
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARARIA
|
BH-41-006-021-00583200/7672
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105734
|
24/05/2023
|
ISAKI DAS
|
0541006WL007583
|
ISAKI DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796523
|
|
ISAKI DAS
|
CANARA BANK(508532)
|
|
46
|
ARARIA
|
BH-41-006-021-00583200/7799
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105737
|
24/05/2023
|
AZIM
|
0541006WL007583
|
AZIM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796538
|
|
MR AZIM AZIM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-021-00583200/7803
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105740
|
24/05/2023
|
FOOL KUMARI DEVI
|
0541006WL007583
|
FOOL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796530
|
|
FOOL KUMARI DEVI
|
CANARA BANK(508532)
|
|
48
|
ARARIA
|
BH-41-006-021-00583200/7805
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105742
|
24/05/2023
|
URMILA DEVI
|
0541006WL007583
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796518
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-021-00583200/7852
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105755
|
24/05/2023
|
SUNITA DEVI
|
0541006WL007583
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796536
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-021-00583200/7855
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105758
|
24/05/2023
|
ANITA DEVI
|
0541006WL007583
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796555
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-021-00583200/7868
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105760
|
24/05/2023
|
MOHAMMAD GOUS ALAM
|
0541006WL007583
|
MOHAMMAD GOUS ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796516
|
|
MOHAMMAD GOUS ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARARIA
|
BH-41-006-021-00583200/7881
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105764
|
24/05/2023
|
POOJA DEVI
|
0541006WL007583
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796531
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-021-00583200/7976
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105772
|
24/05/2023
|
MD HASHIM
|
0541006WL007583
|
MD HASHIM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796517
|
|
MR MOHAMMAD HASIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-021-00583200/7978
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105774
|
24/05/2023
|
AFTAB ALAM
|
0541006WL007583
|
AFTAB ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796534
|
|
MR AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-021-00583200/7981
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105775
|
24/05/2023
|
MD ASLAM
|
0541006WL007583
|
MD ASLAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796533
|
|
MD ASLAM
|
CANARA BANK(508532)
|
|
56
|
ARARIA
|
BH-41-006-021-00583200/7985
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105776
|
24/05/2023
|
NEBA
|
0541006WL007583
|
NEBA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796532
|
|
Meba
|
BANK OF BARODA(606985)
|
|
57
|
ARARIA
|
BH-41-006-021-00583200/865
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105777
|
24/05/2023
|
PUNAM DEVI
|
0541006WL007583
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796526
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
58
|
ARARIA
|
BH-41-006-021-00583400/1961
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105779
|
24/05/2023
|
MUNNI DEVI
|
0541006WL007583
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
30/05/2023
|
|
1944796525
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
59
|
ARARIA
|
BH-41-006-021-00583500/10
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105780
|
24/05/2023
|
MINA DEVI
|
0541006WL007583
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796522
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
60
|
ARARIA
|
BH-41-006-021-00583500/1651
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105781
|
24/05/2023
|
GEETA DEVI
|
0541006WL007583
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796521
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
61
|
ARARIA
|
BH-41-006-021-00583500/1803
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105783
|
24/05/2023
|
Dulia Devi
|
0541006WL007583
|
Dulia Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796520
|
|
DHULIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71364
|
71364
|
|
|
|
|
|
|
|
|
62
|
ARARIA
|
BH-41-006-021-00583200/3523
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105721
|
24/05/2023
|
UMESH DAS
|
0541006WL007583
|
UMESH DAS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796594
|
|
MR UMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARARIA
|
BH-41-006-021-00583200/4177
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105722
|
24/05/2023
|
JINA DEVI
|
0541006WL007583
|
JINA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796587
|
|
Jina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ARARIA
|
BH-41-006-021-00583200/5846
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105723
|
24/05/2023
|
CHHUTHARU DAS
|
0541006WL007583
|
CHHUTHARU DAS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796590
|
|
CHHUTAHARU DAS
|
CANARA BANK(508532)
|
|
65
|
ARARIA
|
BH-41-006-021-00583200/7495
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105729
|
24/05/2023
|
KIRAN DEVIQ
|
0541006WL007583
|
KIRAN DEVIQ
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796577
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ARARIA
|
BH-41-006-021-00583200/7797
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105735
|
24/05/2023
|
PREVAZ
|
0541006WL007583
|
PREVAZ
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796581
|
|
Prevaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ARARIA
|
BH-41-006-021-00583200/7804
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105741
|
24/05/2023
|
KIRAN DEVI
|
0541006WL007583
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796583
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-021-00583200/7829
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105746
|
24/05/2023
|
ANANDI DEVI
|
0541006WL007583
|
ANANDI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796592
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARARIA
|
BH-41-006-021-00583200/7830
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105747
|
24/05/2023
|
JANAKI DEVI
|
0541006WL007583
|
JANAKI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796582
|
|
MS JANAKI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARARIA
|
BH-41-006-021-00583200/7832
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105749
|
24/05/2023
|
MANJOO DEVI
|
0541006WL007583
|
MANJOO DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796596
|
|
MANJOO DEVI
|
CANARA BANK(508532)
|
|
71
|
ARARIA
|
BH-41-006-021-00583200/7833
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105750
|
24/05/2023
|
KIRAN KUMARI
|
0541006WL007583
|
KIRAN KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796584
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARARIA
|
BH-41-006-021-00583200/7834
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105751
|
24/05/2023
|
LALO DEVI
|
0541006WL007583
|
LALO DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796591
|
|
Lalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ARARIA
|
BH-41-006-021-00583200/7850
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105753
|
24/05/2023
|
NUSRAT JAHAN
|
0541006WL007583
|
NUSRAT JAHAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796580
|
|
NUSRAT JAHAN DO ABDUL KADIR
|
BANK OF BARODA(606985)
|
|
74
|
ARARIA
|
BH-41-006-021-00583200/7851
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105754
|
24/05/2023
|
LUKHIYA DEVI
|
0541006WL007583
|
LUKHIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796578
|
|
Lukhiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ARARIA
|
BH-41-006-021-00583200/7853
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105756
|
24/05/2023
|
BULKI DEVI
|
0541006WL007583
|
BULKI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796589
|
|
Bulki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
ARARIA
|
BH-41-006-021-00583200/7854
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105757
|
24/05/2023
|
RANJU KUMARI
|
0541006WL007583
|
RANJU KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796593
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARARIA
|
BH-41-006-021-00583200/7856
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105759
|
24/05/2023
|
RUBY DEVI
|
0541006WL007583
|
RUBY DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796595
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARARIA
|
BH-41-006-021-00583200/7878
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105762
|
24/05/2023
|
SARITA KUMARI
|
0541006WL007583
|
SARITA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796588
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARARIA
|
BH-41-006-021-00583200/7885
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105768
|
24/05/2023
|
POORNIMA DEVI
|
0541006WL007583
|
POORNIMA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796576
|
|
Poornima
|
BANK OF BARODA(606985)
|
|
80
|
ARARIA
|
BH-41-006-021-00583200/7887
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105770
|
24/05/2023
|
SONI KHATOON
|
0541006WL007583
|
SONI KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796586
|
|
MRS SONEE KHATUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARARIA
|
BH-41-006-021-00583500/4150
(Madanpur (E) Panchayat)
|
0541006000NRG24240520230105786
|
24/05/2023
|
MANJHA DEVI
|
0541006WL007583
|
MANJHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/05/2023
|
|
1944796585
|
|
MRS MANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235296
|
235296
|
|
|
|
|
|
|
|