|
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-41-006-021-00583200/1998
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219558
|
04/07/2023
|
TRILOK SINGH
|
0541006WL013925
|
TRILOK SINGH
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485959
|
|
Trilok Singh
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/3677
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219602
|
04/07/2023
|
UMESH PRASAD SINGH
|
0541006WL013925
|
UMESH PRASAD SINGH
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485961
|
|
UMESHPRASADSINGHSOSHIVNA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/4813
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219616
|
04/07/2023
|
NUTAN DEVI
|
0541006WL013925
|
NUTAN DEVI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485958
|
|
Nutan Devi
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/5911
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219620
|
04/07/2023
|
Lalan kumar
|
0541006WL013925
|
Lalan kumar
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485962
|
|
Lalan Kumar
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-021-00583200/7809
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219627
|
04/07/2023
|
WAHIDA KHATOON
|
0541006WL013925
|
WAHIDA KHATOON
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486017
|
|
Wahida Khatoon
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/7901
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219636
|
04/07/2023
|
RADHA DEVI
|
0541006WL013925
|
RADHA DEVI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485960
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/1762
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219551
|
04/07/2023
|
REKHA DEVI
|
0541006WL013925
|
REKHA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486010
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/1763
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219552
|
04/07/2023
|
Munni Devi
|
0541006WL013925
|
Munni Devi
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486007
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/1764
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219553
|
04/07/2023
|
ARUNA DEVI
|
0541006WL013925
|
ARUNA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486009
|
|
ARUNA DEVI
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-021-00583200/1831
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219554
|
04/07/2023
|
SHANTI DEVI
|
0541006WL013925
|
SHANTI DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486016
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/2960
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219562
|
04/07/2023
|
KEERAN DEVI
|
0541006WL013925
|
KEERAN DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486004
|
|
keeran devi
|
CANARA BANK(508532)
|
|
12
|
ARARIA
|
BH-41-006-021-00583200/2963
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219565
|
04/07/2023
|
UDYANAND SINGH
|
0541006WL013925
|
UDYANAND SINGH
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486005
|
|
UDAYANAND SINGH
|
CANARA BANK(508532)
|
|
13
|
ARARIA
|
BH-41-006-021-00583200/3574
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219588
|
04/07/2023
|
ROHIT KUMAR SINGH
|
0541006WL013925
|
ROHIT KUMAR SINGH
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486022
|
|
ROHIT KUMAR SINGH
|
CANARA BANK(508532)
|
|
14
|
ARARIA
|
BH-41-006-021-00583200/3642
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219597
|
04/07/2023
|
BABITA DEVI
|
0541006WL013925
|
BABITA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486032
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
15
|
ARARIA
|
BH-41-006-021-00583200/7321
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219625
|
04/07/2023
|
FOOL KUMARI
|
0541006WL013925
|
FOOL KUMARI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486028
|
|
FUL KUMARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-021-00583200/3660
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219601
|
04/07/2023
|
SURAJ KUMAR
|
0541006WL013925
|
SURAJ KUMAR
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486033
|
|
Suraj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-021-00583200/7902
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219637
|
04/07/2023
|
JAYANTI DEVI
|
0541006WL013925
|
JAYANTI DEVI
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486031
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-021-00583200/1106
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219539
|
04/07/2023
|
NETU SINGH
|
0541006WL013925
|
NETU SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485976
|
|
MR NETU LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-021-00583200/1280
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219540
|
04/07/2023
|
ARUNA DEVI
|
0541006WL013925
|
ARUNA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485973
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-021-00583200/1307
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219541
|
04/07/2023
|
SHIV LAL SINGH
|
0541006WL013925
|
SHIV LAL SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485990
|
|
MR SHIVLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-021-00583200/1426
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219543
|
04/07/2023
|
JAY SHANKAR KUMAR
|
0541006WL013925
|
JAY SHANKAR KUMAR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485964
|
|
MR JAYSHANKARKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-021-00583200/1600
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219546
|
04/07/2023
|
LAKHO DEVI
|
0541006WL013925
|
LAKHO DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485975
|
|
MISS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-021-00583200/1681
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219549
|
04/07/2023
|
UGANI DEVI
|
0541006WL013925
|
UGANI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486024
|
|
MRS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-021-00583200/1742
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219550
|
04/07/2023
|
NIRMALA DEVI
|
0541006WL013925
|
NIRMALA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485978
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-021-00583200/1837
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219555
|
04/07/2023
|
FULO DEVI
|
0541006WL013925
|
FULO DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485969
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-021-00583200/1996
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219557
|
04/07/2023
|
SAROJ KUMAR SINGH
|
0541006WL013925
|
SAROJ KUMAR SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486014
|
|
MR SAROJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-021-00583200/222
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219559
|
04/07/2023
|
CHEDI SINGH
|
0541006WL013925
|
CHEDI SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485998
|
|
MR CHHEDI LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-021-00583200/232
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219560
|
04/07/2023
|
JANARDHAN PD SINGH
|
0541006WL013925
|
JANARDHAN PD SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485971
|
|
MR JANARDANPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-021-00583200/2958
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219561
|
04/07/2023
|
SHEKHA DEVI
|
0541006WL013925
|
SHEKHA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486026
|
|
MS SHEKHA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-021-00583200/2961
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219563
|
04/07/2023
|
URMILA DEVI
|
0541006WL013925
|
URMILA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485966
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-021-00583200/2962
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219564
|
04/07/2023
|
SHIVNATH SINGH
|
0541006WL013925
|
SHIVNATH SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486011
|
|
MR SHIBNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-021-00583200/2964
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219566
|
04/07/2023
|
SHANTI DEVI
|
0541006WL013925
|
SHANTI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485967
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-021-00583200/3244
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219571
|
04/07/2023
|
KEERAN DEVI
|
0541006WL013925
|
KEERAN DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486006
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-021-00583200/3245
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219572
|
04/07/2023
|
SHOBHA DEVI
|
0541006WL013925
|
SHOBHA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485968
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-021-00583200/3259
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219574
|
04/07/2023
|
RUKMANI DEVI
|
0541006WL013925
|
RUKMANI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486018
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-021-00583200/3284
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219575
|
04/07/2023
|
DROPATI DEVI
|
0541006WL013925
|
DROPATI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485989
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-021-00583200/3292
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219576
|
04/07/2023
|
NIKO DEVI
|
0541006WL013925
|
NIKO DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485995
|
|
MRS NIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-021-00583200/3298
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219577
|
04/07/2023
|
DEVKI DEVI
|
0541006WL013925
|
DEVKI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485974
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-021-00583200/3323
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219579
|
04/07/2023
|
RANJO DEVI
|
0541006WL013925
|
RANJO DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486019
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-021-00583200/3365
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219581
|
04/07/2023
|
LALITA DEVI
|
0541006WL013925
|
LALITA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485983
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-021-00583200/3424
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219582
|
04/07/2023
|
DEVKI DEVI
|
0541006WL013925
|
DEVKI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485988
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-021-00583200/3492
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219583
|
04/07/2023
|
GITA DEVI
|
0541006WL013925
|
GITA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485991
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARARIA
|
BH-41-006-021-00583200/3498
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219584
|
04/07/2023
|
RITA DEVI
|
0541006WL013925
|
RITA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486020
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-021-00583200/3548
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219585
|
04/07/2023
|
SARITA DEVI
|
0541006WL013925
|
SARITA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485986
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-021-00583200/3568
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219587
|
04/07/2023
|
KAILI DEVI
|
0541006WL013925
|
KAILI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485977
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-021-00583200/3574
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219589
|
04/07/2023
|
RUPA DEVI
|
0541006WL013925
|
RUPA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485993
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-021-00583200/3588
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219591
|
04/07/2023
|
MANJU DEVI
|
0541006WL013925
|
MANJU DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485985
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-021-00583200/3588
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219590
|
04/07/2023
|
MANOJ KUMAR SINGH
|
0541006WL013925
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485984
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-021-00583200/3593
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219593
|
04/07/2023
|
KIRAN DEVI
|
0541006WL013925
|
KIRAN DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486015
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-021-00583200/3599
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219594
|
04/07/2023
|
BINOD KUMAR SINGH
|
0541006WL013925
|
BINOD KUMAR SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485965
|
|
MR VINODKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-021-00583200/3603
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219595
|
04/07/2023
|
CHANDANI KUMARI
|
0541006WL013925
|
CHANDANI KUMARI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486008
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-021-00583200/3646
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219598
|
04/07/2023
|
PUNAM DEVI
|
0541006WL013925
|
PUNAM DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485981
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-021-00583200/3651
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219599
|
04/07/2023
|
MUNNI LAL SINGH
|
0541006WL013925
|
MUNNI LAL SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485963
|
|
MUNILALSINGHSOASHWANIKUM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
54
|
ARARIA
|
BH-41-006-021-00583200/3704
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219603
|
04/07/2023
|
RITU KUMARI
|
0541006WL013925
|
RITU KUMARI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486029
|
|
MS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-021-00583200/3706
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219604
|
04/07/2023
|
RAJESH KUMAR SINGH
|
0541006WL013925
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485980
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARARIA
|
BH-41-006-021-00583200/3718
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219605
|
04/07/2023
|
LAKSHMI DEVI
|
0541006WL013925
|
LAKSHMI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486021
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARARIA
|
BH-41-006-021-00583200/3824
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219608
|
04/07/2023
|
AMBIKA DEVI
|
0541006WL013925
|
AMBIKA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486003
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARARIA
|
BH-41-006-021-00583200/3864
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219609
|
04/07/2023
|
MUNNI DEVI
|
0541006WL013925
|
MUNNI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485997
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARARIA
|
BH-41-006-021-00583200/3884
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219610
|
04/07/2023
|
REETA DEVI
|
0541006WL013925
|
REETA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485970
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARARIA
|
BH-41-006-021-00583200/4050
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219611
|
04/07/2023
|
MASO AMNI DEVI
|
0541006WL013925
|
MASO AMNI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485972
|
|
MRS MO RAMNIDEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-021-00583200/4145
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219612
|
04/07/2023
|
RANI DEVI
|
0541006WL013925
|
RANI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485987
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-021-00583200/4506
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219613
|
04/07/2023
|
MADHURI DEVI
|
0541006WL013925
|
MADHURI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486013
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARARIA
|
BH-41-006-021-00583200/4810
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219615
|
04/07/2023
|
SANGITA DEVI
|
0541006WL013925
|
SANGITA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485979
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARARIA
|
BH-41-006-021-00583200/5117
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219617
|
04/07/2023
|
GUNJA DEVI
|
0541006WL013925
|
GUNJA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485999
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARARIA
|
BH-41-006-021-00583200/5119
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219618
|
04/07/2023
|
JYOTI DEVI
|
0541006WL013925
|
JYOTI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485996
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARARIA
|
BH-41-006-021-00583200/6237
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219621
|
04/07/2023
|
RADHA DEVI
|
0541006WL013925
|
RADHA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486012
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARARIA
|
BH-41-006-021-00583200/6569
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219622
|
04/07/2023
|
Karonaa devi
|
0541006WL013925
|
Karonaa devi
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486000
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-021-00583200/6707
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219623
|
04/07/2023
|
VILLU SINGH
|
0541006WL013925
|
VILLU SINGH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485994
|
|
MR VILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARARIA
|
BH-41-006-021-00583200/6708
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219624
|
04/07/2023
|
AASA DEVI
|
0541006WL013925
|
AASA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485982
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARARIA
|
BH-41-006-021-00583200/7723
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219626
|
04/07/2023
|
AMRITA DEVI
|
0541006WL013925
|
AMRITA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485992
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARARIA
|
BH-41-006-021-00583200/7891
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219630
|
04/07/2023
|
PARWATI DEVI
|
0541006WL013925
|
PARWATI DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486027
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARARIA
|
BH-41-006-021-00583200/7892
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219631
|
04/07/2023
|
PRAMILA DEVI
|
0541006WL013925
|
PRAMILA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486002
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARARIA
|
BH-41-006-021-00583200/7897
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219633
|
04/07/2023
|
PINKI KUMARI
|
0541006WL013925
|
PINKI KUMARI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486025
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARARIA
|
BH-41-006-021-00583200/7898
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219634
|
04/07/2023
|
KIRAN DEVI
|
0541006WL013925
|
KIRAN DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486030
|
|
MS KIRAN DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168948
|
168948
|
|
|
|
|
|
|
|
|
75
|
ARARIA
|
BH-41-006-021-00583200/7896
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219632
|
04/07/2023
|
RINA DEVI
|
0541006WL013925
|
RINA DEVI
|
00415
|
SBIN0008563
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486001
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
76
|
ARARIA
|
BH-41-006-021-00583200/3352
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219580
|
04/07/2023
|
REKHAA DEVI
|
0541006WL013925
|
REKHAA DEVI
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966486023
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
77
|
ARARIA
|
BH-41-006-021-00583200/1338
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219542
|
04/07/2023
|
SHILA DEVI
|
0541006WL013925
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485954
|
|
Shila Devi
|
BANK OF BARODA(606985)
|
|
78
|
ARARIA
|
BH-41-006-021-00583200/1589
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219545
|
04/07/2023
|
PINKI DEVI
|
0541006WL013925
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485953
|
|
MASO PINKI URF PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
ARARIA
|
BH-41-006-021-00583200/2968
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219567
|
04/07/2023
|
MAMTA DEVI
|
0541006WL013925
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485952
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARARIA
|
BH-41-006-021-00583200/2969
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219568
|
04/07/2023
|
SUDHIR KUMAR SINGH
|
0541006WL013925
|
SUDHIR KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485947
|
|
SUDHIR KUMAR SINGH SO DURGA PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
ARARIA
|
BH-41-006-021-00583200/3318
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219578
|
04/07/2023
|
MANJITA DEVI
|
0541006WL013925
|
MANJITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485951
|
|
MANJITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
ARARIA
|
BH-41-006-021-00583200/3590
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219592
|
04/07/2023
|
MANGAL SINGH
|
0541006WL013925
|
MANGAL SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485948
|
|
MANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
ARARIA
|
BH-41-006-021-00583200/3636
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219596
|
04/07/2023
|
MANJULA DEVI
|
0541006WL013925
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485955
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
ARARIA
|
BH-41-006-021-00583200/3652
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219600
|
04/07/2023
|
VIKRAM KUMAR SINGH
|
0541006WL013925
|
VIKRAM KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485949
|
|
VIKRAM KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
ARARIA
|
BH-41-006-021-00583200/3725
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219606
|
04/07/2023
|
PONAM KUMARI
|
0541006WL013925
|
PONAM KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485950
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
86
|
ARARIA
|
BH-41-006-021-00583200/7889
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219628
|
04/07/2023
|
SONI DEVI
|
0541006WL013925
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485956
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
87
|
ARARIA
|
BH-41-006-021-00583200/7890
(Madanpur (E) Panchayat)
|
0541006000NRG24040720230219629
|
04/07/2023
|
SUDIL KUMAR
|
0541006WL013925
|
SUDIL KUMAR
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966485957
|
|
Sudil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257868
|
257868
|
|
|
|
|
|
|
|