|
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-41-006-020-00588300/7925
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394404
|
30/01/2024
|
VINA DEVI
|
0541006WL038625
|
VINA DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638687
|
|
Mrs. Vina Devi
|
INDIAN BANK(607105)
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/7961
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394264
|
30/01/2024
|
SUKUMANI TUDU
|
0541006WL038618
|
SUKUMANI TUDU
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638763
|
|
Sukurmani Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/925
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393999
|
30/01/2024
|
MAHADEV KUMAR
|
0541006WL038597
|
MAHADEV KUMAR
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638764
|
|
MAHADEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/5955
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394393
|
30/01/2024
|
RANJAN DEVI
|
0541006WL038625
|
RANJAN DEVI
|
00045
|
BARB0GULABB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638773
|
|
RANJAN KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/7953
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394261
|
30/01/2024
|
USHA DEVI
|
0541006WL038618
|
USHA DEVI
|
00045
|
BARB0HANSAX
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638692
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/6001
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394395
|
30/01/2024
|
ARTI KUMARI
|
0541006WL038625
|
ARTI KUMARI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638691
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/7949
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394258
|
30/01/2024
|
PRAMANAND RISHIDEV
|
0541006WL038618
|
PRAMANAND RISHIDEV
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638693
|
|
Mr. Pramanand Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/7974
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394272
|
30/01/2024
|
BHULIYA DEVI
|
0541006WL038618
|
BHULIYA DEVI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638694
|
|
Miss. Bhuliya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/7926
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394405
|
30/01/2024
|
MANGAL SAH
|
0541006WL038625
|
MANGAL SAH
|
00165
|
IBKL0001537
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638760
|
|
MANGAL SAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-020-00588300/3675
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394388
|
30/01/2024
|
NISHA DEVI
|
0541006WL038625
|
NISHA DEVI
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638689
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-020-00588300/4884
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394390
|
30/01/2024
|
TAJKERA KHATOON
|
0541006WL038625
|
TAJKERA KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638690
|
|
MISS TAJKERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-020-00588300/5393
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394392
|
30/01/2024
|
ANWARI KHATOON
|
0541006WL038625
|
ANWARI KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638768
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/7963
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394266
|
30/01/2024
|
NIRMALA KUMARI
|
0541006WL038618
|
NIRMALA KUMARI
|
00415
|
SBIN0006425
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638688
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-020-00587900/2386
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393989
|
30/01/2024
|
BABITA DEVI
|
0541006WL038597
|
BABITA DEVI
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638698
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARARIA
|
BH-41-006-020-00588300/1887
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393994
|
30/01/2024
|
SURAJ KUMAR
|
0541006WL038597
|
SURAJ KUMAR
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638696
|
|
SURAJ KUMAR SO DEVAN RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ARARIA
|
BH-41-006-020-00588300/5050
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394391
|
30/01/2024
|
SONI DEVI
|
0541006WL038625
|
SONI DEVI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638701
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARARIA
|
BH-41-006-020-00588300/6589
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394401
|
30/01/2024
|
BULBUL KUMARI
|
0541006WL038625
|
BULBUL KUMARI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638697
|
|
BULBUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARARIA
|
BH-41-006-020-00588300/7924
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394403
|
30/01/2024
|
MANISHA KUMARI
|
0541006WL038625
|
MANISHA KUMARI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638712
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-020-00588300/7928
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394407
|
30/01/2024
|
REMNI DEVI
|
0541006WL038625
|
REMNI DEVI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638702
|
|
REMNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARARIA
|
BH-41-006-020-00588300/7946
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394255
|
30/01/2024
|
GOPAL KUMAR RISHIDEV
|
0541006WL038618
|
GOPAL KUMAR RISHIDEV
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638700
|
|
Gopal Kumar Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARARIA
|
BH-41-006-020-00588300/7947
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394256
|
30/01/2024
|
DULARI DEVI
|
0541006WL038618
|
DULARI DEVI
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638711
|
|
DULARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARARIA
|
BH-41-006-020-00588300/7951
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394259
|
30/01/2024
|
SONI DEVI
|
0541006WL038618
|
SONI DEVI
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638710
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARARIA
|
BH-41-006-020-00588300/7952
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394260
|
30/01/2024
|
VIKASH KUMAR
|
0541006WL038618
|
VIKASH KUMAR
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638708
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARARIA
|
BH-41-006-020-00588300/7962
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394265
|
30/01/2024
|
BABULAL BASKI
|
0541006WL038618
|
BABULAL BASKI
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638704
|
|
BABULAL BASKI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARARIA
|
BH-41-006-020-00588300/7964
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394267
|
30/01/2024
|
CHANDAN KUMAR
|
0541006WL038618
|
CHANDAN KUMAR
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638707
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARARIA
|
BH-41-006-020-00588300/7965
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394268
|
30/01/2024
|
MEKU MURMU
|
0541006WL038618
|
MEKU MURMU
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638709
|
|
MEKU MURMU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARARIA
|
BH-41-006-020-00588300/7970
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394269
|
30/01/2024
|
SANJAY RISHIDEV
|
0541006WL038618
|
SANJAY RISHIDEV
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638706
|
|
SANJAY RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARARIA
|
BH-41-006-020-00588300/7971
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394270
|
30/01/2024
|
BHARTI DEVI
|
0541006WL038618
|
BHARTI DEVI
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638703
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-020-00588300/7972
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394271
|
30/01/2024
|
KARUNA KUMARI
|
0541006WL038618
|
KARUNA KUMARI
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638699
|
|
KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARARIA
|
BH-41-006-020-00588300/925
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393998
|
30/01/2024
|
KUNTI DEVI
|
0541006WL038597
|
KUNTI DEVI
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638705
|
|
KUNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-020-00588300/967
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394000
|
30/01/2024
|
KARI DEVI
|
0541006WL038597
|
KARI DEVI
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638695
|
|
KARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-020-00587900/1327
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393963
|
30/01/2024
|
DHANSHRIYA DEVI
|
0541006WL038597
|
DHANSHRIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638718
|
|
DHANSARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARARIA
|
BH-41-006-020-00587900/1330
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393964
|
30/01/2024
|
JAGAN RISHI
|
0541006WL038597
|
JAGAN RISHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638749
|
|
JAGAN RISHIDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARARIA
|
BH-41-006-020-00587900/1343
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393965
|
30/01/2024
|
PALIYA DEVI
|
0541006WL038597
|
PALIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638723
|
|
PALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARARIA
|
BH-41-006-020-00587900/1344
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393966
|
30/01/2024
|
BINOD RISHI
|
0541006WL038597
|
BINOD RISHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638724
|
|
BINOD RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARARIA
|
BH-41-006-020-00587900/1344
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393967
|
30/01/2024
|
KARI DEVI
|
0541006WL038597
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638771
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARARIA
|
BH-41-006-020-00587900/1345
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393968
|
30/01/2024
|
MOTI RISHIDEV
|
0541006WL038597
|
MOTI RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638686
|
|
MOTI RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARARIA
|
BH-41-006-020-00587900/1345
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393969
|
30/01/2024
|
SEKHA DEVI
|
0541006WL038597
|
SEKHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638716
|
|
SEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARARIA
|
BH-41-006-020-00587900/1347
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393970
|
30/01/2024
|
SADANAND RISHIDEV
|
0541006WL038597
|
SADANAND RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638717
|
|
SADANAND RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARARIA
|
BH-41-006-020-00587900/1350
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393972
|
30/01/2024
|
SURAJ RISHI
|
0541006WL038597
|
SURAJ RISHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638684
|
|
Suraj Kumar Risidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
ARARIA
|
BH-41-006-020-00587900/1352
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393973
|
30/01/2024
|
MAHENDRA RISHI
|
0541006WL038597
|
MAHENDRA RISHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638685
|
|
Mahendra Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ARARIA
|
BH-41-006-020-00587900/1353
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393974
|
30/01/2024
|
LALCHAND RISHIDEV
|
0541006WL038597
|
LALCHAND RISHIDEV
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638713
|
|
Lalchand Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ARARIA
|
BH-41-006-020-00587900/1353
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393975
|
30/01/2024
|
RUVA DEVI
|
0541006WL038597
|
RUVA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638759
|
|
RUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARARIA
|
BH-41-006-020-00587900/1356
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393976
|
30/01/2024
|
JAGDISH RISHI
|
0541006WL038597
|
JAGDISH RISHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638714
|
|
Jagdish Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ARARIA
|
BH-41-006-020-00587900/1356
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393977
|
30/01/2024
|
MANO DEVI
|
0541006WL038597
|
MANO DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638715
|
|
Mano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ARARIA
|
BH-41-006-020-00587900/2235
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393978
|
30/01/2024
|
REKHA DEVI
|
0541006WL038597
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2151638755
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARARIA
|
BH-41-006-020-00587900/2236
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393979
|
30/01/2024
|
PANNU RISHI
|
0541006WL038597
|
PANNU RISHI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638730
|
|
PANNU RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARARIA
|
BH-41-006-020-00587900/2243
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394251
|
30/01/2024
|
MARANGMAY TUDU
|
0541006WL038618
|
MARANGMAY TUDU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638728
|
|
MARANGMAY TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
ARARIA
|
BH-41-006-020-00587900/2249
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393980
|
30/01/2024
|
JATAN BISHRA
|
0541006WL038597
|
JATAN BISHRA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638725
|
|
JATAN VISARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
ARARIA
|
BH-41-006-020-00587900/2262
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393981
|
30/01/2024
|
LAKHI TUDU
|
0541006WL038597
|
LAKHI TUDU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638729
|
|
LAKHI TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
ARARIA
|
BH-41-006-020-00587900/2273
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393982
|
30/01/2024
|
CHANDAN RISHIDEV
|
0541006WL038597
|
CHANDAN RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638736
|
|
CHANDAN RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
ARARIA
|
BH-41-006-020-00587900/2275
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394252
|
30/01/2024
|
SANJHLA MURMU
|
0541006WL038618
|
SANJHLA MURMU
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151638721
|
|
SANHLI MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
ARARIA
|
BH-41-006-020-00587900/2283
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393983
|
30/01/2024
|
MADAN HEMBRAM
|
0541006WL038597
|
MADAN HEMBRAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638719
|
|
MADAN HEMRAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
ARARIA
|
BH-41-006-020-00587900/2286
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393984
|
30/01/2024
|
JANJO MURMU
|
0541006WL038597
|
JANJO MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638720
|
|
JANJO MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
ARARIA
|
BH-41-006-020-00587900/2299
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394253
|
30/01/2024
|
BAHA MARANDI
|
0541006WL038618
|
BAHA MARANDI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638774
|
|
VIJAY RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
ARARIA
|
BH-41-006-020-00587900/2309
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393985
|
30/01/2024
|
SUNITA MURMU
|
0541006WL038597
|
SUNITA MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638775
|
|
SUNITA MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
ARARIA
|
BH-41-006-020-00587900/2371
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393986
|
30/01/2024
|
NARAYAN MURMU
|
0541006WL038597
|
NARAYAN MURMU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638722
|
|
NARAYAN MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
ARARIA
|
BH-41-006-020-00587900/2376
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393987
|
30/01/2024
|
LALITA DEVI
|
0541006WL038597
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638744
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
ARARIA
|
BH-41-006-020-00587900/2386
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393988
|
30/01/2024
|
MUKESH RISHIDEV
|
0541006WL038597
|
MUKESH RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638741
|
|
MUKESH RISHIDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARARIA
|
BH-41-006-020-00587900/2404
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393990
|
30/01/2024
|
baijnath murmu
|
0541006WL038597
|
baijnath murmu
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638727
|
|
BEJNATH MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
ARARIA
|
BH-41-006-020-00587900/2586
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394379
|
30/01/2024
|
UMA DEVI
|
0541006WL038625
|
UMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638732
|
|
UMA DEVI
|
INDUSIND BANK(607189)
|
|
62
|
ARARIA
|
BH-41-006-020-00587900/4734
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393991
|
30/01/2024
|
Boujal Marandi
|
0541006WL038597
|
Boujal Marandi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638743
|
|
BAUJAL MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
ARARIA
|
BH-41-006-020-00588200/1930
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394380
|
30/01/2024
|
ANIL KUMAR SAH
|
0541006WL038625
|
ANIL KUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638750
|
|
Anil Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ARARIA
|
BH-41-006-020-00588300/100
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394381
|
30/01/2024
|
RAKESH KUMAR
|
0541006WL038625
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638737
|
|
RAKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
ARARIA
|
BH-41-006-020-00588300/1887
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393992
|
30/01/2024
|
DEVAN RISHIDEV
|
0541006WL038597
|
DEVAN RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638735
|
|
DEVAN RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
ARARIA
|
BH-41-006-020-00588300/1887
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393993
|
30/01/2024
|
RANJANA DEVI
|
0541006WL038597
|
RANJANA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638746
|
|
RANJAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
ARARIA
|
BH-41-006-020-00588300/3160
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394382
|
30/01/2024
|
SURENDAR KUMAR SINGH
|
0541006WL038625
|
SURENDAR KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638772
|
|
SURENDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
ARARIA
|
BH-41-006-020-00588300/3205
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394383
|
30/01/2024
|
KAVITA DEVI
|
0541006WL038625
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638738
|
|
Kavita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ARARIA
|
BH-41-006-020-00588300/3209
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394384
|
30/01/2024
|
SAWAN DEVI
|
0541006WL038625
|
SAWAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638731
|
|
SAWAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
ARARIA
|
BH-41-006-020-00588300/3237
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393996
|
30/01/2024
|
RUNA DEVI
|
0541006WL038597
|
RUNA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638752
|
|
RUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARARIA
|
BH-41-006-020-00588300/3418
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394385
|
30/01/2024
|
SHAKILA KHATOON
|
0541006WL038625
|
SHAKILA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638745
|
|
Bibi Shakila Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
ARARIA
|
BH-41-006-020-00588300/3601
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394386
|
30/01/2024
|
HAMESH KUMAR VISWAS
|
0541006WL038625
|
HAMESH KUMAR VISWAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638748
|
|
HAMESHKUMARBISHWASSOJAYN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
73
|
ARARIA
|
BH-41-006-020-00588300/3650
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394387
|
30/01/2024
|
SAREETA DEVI
|
0541006WL038625
|
SAREETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638733
|
|
SAREETA DEVI
|
INDUSIND BANK(607189)
|
|
74
|
ARARIA
|
BH-41-006-020-00588300/4330
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394389
|
30/01/2024
|
SATYABHAMA DEVI
|
0541006WL038625
|
SATYABHAMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638770
|
|
SATYAVAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
ARARIA
|
BH-41-006-020-00588300/6002
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394397
|
30/01/2024
|
MEENA DEVI
|
0541006WL038625
|
MEENA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638756
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
ARARIA
|
BH-41-006-020-00588300/6008
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394398
|
30/01/2024
|
NIRAJ KUMAR
|
0541006WL038625
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638758
|
|
MASTER NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARARIA
|
BH-41-006-020-00588300/6009
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394399
|
30/01/2024
|
JYOTI KUMARI
|
0541006WL038625
|
JYOTI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638757
|
|
JYOTI KUMARI S/O-DILIP CHAUDHARY
|
BANK OF INDIA(508505)
|
|
78
|
ARARIA
|
BH-41-006-020-00588300/6400
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394400
|
30/01/2024
|
SULEKHA DEVI
|
0541006WL038625
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638754
|
|
Mrs. Sulekha Devi
|
INDIAN BANK(607105)
|
|
79
|
ARARIA
|
BH-41-006-020-00588300/7884
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394402
|
30/01/2024
|
SATTAN SHARMA
|
0541006WL038625
|
SATTAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638769
|
|
SATTAN SHARMA
|
BANK OF BARODA(606985)
|
|
80
|
ARARIA
|
BH-41-006-020-00588300/7926
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394406
|
30/01/2024
|
PHULO DEVI
|
0541006WL038625
|
PHULO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638734
|
|
PHULO DEVI
|
BANK OF BARODA(606985)
|
|
81
|
ARARIA
|
BH-41-006-020-00588300/7931
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394409
|
30/01/2024
|
SANJAY KUMAR BISWAS
|
0541006WL038625
|
SANJAY KUMAR BISWAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638740
|
|
SANJAY KUMAR BISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
ARARIA
|
BH-41-006-020-00588300/7931
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394408
|
30/01/2024
|
SONI DEVI
|
0541006WL038625
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638739
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
ARARIA
|
BH-41-006-020-00588300/7945
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394254
|
30/01/2024
|
SUBI DEVI
|
0541006WL038618
|
SUBI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638751
|
|
SUBI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
ARARIA
|
BH-41-006-020-00588300/7954
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394262
|
30/01/2024
|
RANJU DEVI
|
0541006WL038618
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638753
|
|
RANJU DEVI
|
INDUSIND BANK(607189)
|
|
85
|
ARARIA
|
BH-41-006-020-00588300/7958
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394263
|
30/01/2024
|
MANGAL RISHIDEV
|
0541006WL038618
|
MANGAL RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638742
|
|
MANGAL RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARARIA
|
BH-41-006-020-00588300/925
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393997
|
30/01/2024
|
UMANAND RISHIDEV
|
0541006WL038597
|
UMANAND RISHIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638747
|
|
UMANAND RISHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
ARARIA
|
BH-41-006-020-00588300/992
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394001
|
30/01/2024
|
MILAN TUDDU
|
0541006WL038597
|
MILAN TUDDU
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638726
|
|
MILAN TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140904
|
140904
|
|
|
|
|
|
|
|
|
88
|
ARARIA
|
BH-41-006-020-00588300/2238
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393995
|
30/01/2024
|
VIMLESH RISHI
|
0541006WL038597
|
VIMLESH RISHI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638762
|
|
Mr. Vimlesh Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARARIA
|
BH-41-006-020-00588300/6000
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394394
|
30/01/2024
|
DOLY DEVI
|
0541006WL038625
|
DOLY DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638761
|
|
Doly Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
90
|
ARARIA
|
BH-41-006-020-00587900/1347
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240393971
|
30/01/2024
|
VIMLA DEVI
|
0541006WL038597
|
VIMLA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638766
|
|
Vimala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
ARARIA
|
BH-41-006-020-00588300/6001
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394396
|
30/01/2024
|
RAHUL BISHWAS
|
0541006WL038625
|
RAHUL BISHWAS
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151638765
|
|
RAHUL BISHWAS
|
BANK OF BARODA(606985)
|
|
92
|
ARARIA
|
BH-41-006-020-00588300/7948
(Kusiyargaon Panchayat)
|
0541006000NRG24290120240394257
|
30/01/2024
|
SIROMANI KUMARI
|
0541006WL038618
|
SIROMANI KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151638767
|
|
Siromani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233928
|
233928
|
|
|
|
|
|
|
|