|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARARIA
|
BH-41-006-024-00583000/4698
(Pakhariya Panchayat)
|
0541006000NRG24030620230131916
|
06/06/2023
|
PRAVIN
|
0541006WL009221
|
PRAVIN
|
00045
|
BARB0KAKANX
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802835
|
|
Pravin
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/4701
(Pakhariya Panchayat)
|
0541006000NRG24030620230131917
|
06/06/2023
|
SHAISTA PERWEEN
|
0541006WL009221
|
SHAISTA PERWEEN
|
00045
|
BARB0KAKANX
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802836
|
|
SHAISTA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/2990
(Pakhariya Panchayat)
|
0541006000NRG24030620230131897
|
06/06/2023
|
HAMIDA
|
0541006WL009221
|
HAMIDA
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802791
|
|
HAMIDA WO HASIB
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/3002
(Pakhariya Panchayat)
|
0541006000NRG24030620230131902
|
06/06/2023
|
MAHMOODA MAHMOODA
|
0541006WL009221
|
MAHMOODA MAHMOODA
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802788
|
|
MAHMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/4155
(Pakhariya Panchayat)
|
0541006000NRG24030620230131903
|
06/06/2023
|
GULSAN
|
0541006WL009221
|
GULSAN
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802790
|
|
GULSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/4210
(Pakhariya Panchayat)
|
0541006000NRG24030620230131912
|
06/06/2023
|
SABANA
|
0541006WL009221
|
SABANA
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802789
|
|
Sabana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARARIA
|
BH-41-006-024-00583000/4383
(Pakhariya Panchayat)
|
0541006000NRG24030620230131914
|
06/06/2023
|
GULSAN
|
0541006WL009221
|
GULSAN
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802815
|
|
Ms. GULSAN XX
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-024-00583000/7534
(Pakhariya Panchayat)
|
0541006000NRG24030620230131931
|
06/06/2023
|
Sanaiwar
|
0541006WL009221
|
Sanaiwar
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802817
|
|
Sanaiwar
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-024-00583000/7579
(Pakhariya Panchayat)
|
0541006000NRG24030620230131932
|
06/06/2023
|
Bibi DOLI
|
0541006WL009221
|
Bibi DOLI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802798
|
|
Bibi Doli
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-024-00583000/7587
(Pakhariya Panchayat)
|
0541006000NRG24030620230131935
|
06/06/2023
|
Saba Tarannum
|
0541006WL009221
|
Saba Tarannum
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802842
|
|
MRS SABA TARANNUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-024-00583000/7594
(Pakhariya Panchayat)
|
0541006000NRG24030620230131939
|
06/06/2023
|
RAUNAK
|
0541006WL009221
|
RAUNAK
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802843
|
|
Raunak
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-024-00583000/7600
(Pakhariya Panchayat)
|
0541006000NRG24030620230131940
|
06/06/2023
|
BIBI SHAHZADI
|
0541006WL009221
|
BIBI SHAHZADI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802818
|
|
BIBI SHAHZADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARARIA
|
BH-41-006-024-00583000/7654
(Pakhariya Panchayat)
|
0541006000NRG24030620230131946
|
06/06/2023
|
TOHID
|
0541006WL009221
|
TOHID
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802841
|
|
TOHID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-024-00583000/2941
(Pakhariya Panchayat)
|
0541006000NRG24030620230131886
|
06/06/2023
|
SUHANI
|
0541006WL009221
|
SUHANI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802826
|
|
Ms. SUHANI XX
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-024-00583000/2943
(Pakhariya Panchayat)
|
0541006000NRG24030620230131887
|
06/06/2023
|
BIBI BHOLI
|
0541006WL009221
|
BIBI BHOLI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802824
|
|
Ms. BIBI BHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-024-00583000/2948
(Pakhariya Panchayat)
|
0541006000NRG24030620230131889
|
06/06/2023
|
BIBI RIHANA
|
0541006WL009221
|
BIBI RIHANA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802823
|
|
Ms. BIBI RIHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-024-00583000/2956
(Pakhariya Panchayat)
|
0541006000NRG24030620230131891
|
06/06/2023
|
NURSHABA
|
0541006WL009221
|
NURSHABA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802825
|
|
Ms. NURSHABA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-024-00583000/2957
(Pakhariya Panchayat)
|
0541006000NRG24030620230131892
|
06/06/2023
|
BUDHNI
|
0541006WL009221
|
BUDHNI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802828
|
|
BUDHNI .
|
INDUSIND BANK(607189)
|
|
19
|
ARARIA
|
BH-41-006-024-00583000/2995
(Pakhariya Panchayat)
|
0541006000NRG24030620230131899
|
06/06/2023
|
NAZRA
|
0541006WL009221
|
NAZRA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802834
|
|
Mr. NAZRA X
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARARIA
|
BH-41-006-024-00583000/4157
(Pakhariya Panchayat)
|
0541006000NRG24030620230131904
|
06/06/2023
|
RAVIYA
|
0541006WL009221
|
RAVIYA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802833
|
|
Mrs. RAVIYA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARARIA
|
BH-41-006-024-00583000/4161
(Pakhariya Panchayat)
|
0541006000NRG24030620230131905
|
06/06/2023
|
BIBI NURSADA
|
0541006WL009221
|
BIBI NURSADA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802831
|
|
Mrs. BIBI NURSADA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-024-00583000/4166
(Pakhariya Panchayat)
|
0541006000NRG24030620230131906
|
06/06/2023
|
BIBI BANO
|
0541006WL009221
|
BIBI BANO
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802830
|
|
BIBI BANO
|
INDUSIND BANK(607189)
|
|
23
|
ARARIA
|
BH-41-006-024-00583000/4169
(Pakhariya Panchayat)
|
0541006000NRG24030620230131907
|
06/06/2023
|
RAHILA
|
0541006WL009221
|
RAHILA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802829
|
|
Ms. RAHILA XXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARARIA
|
BH-41-006-024-00583000/4385
(Pakhariya Panchayat)
|
0541006000NRG24030620230131915
|
06/06/2023
|
RANJO KHATUN
|
0541006WL009221
|
RANJO KHATUN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802827
|
|
Ms. RANJO KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARARIA
|
BH-41-006-024-00583000/4814
(Pakhariya Panchayat)
|
0541006000NRG24030620230131920
|
06/06/2023
|
NILOFER
|
0541006WL009221
|
NILOFER
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802832
|
|
Ms. Nilofar XX
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARARIA
|
BH-41-006-024-00583000/7580
(Pakhariya Panchayat)
|
0541006000NRG24030620230131933
|
06/06/2023
|
TAJUUDIN
|
0541006WL009221
|
TAJUUDIN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802839
|
|
TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARARIA
|
BH-41-006-024-00583000/7582
(Pakhariya Panchayat)
|
0541006000NRG24030620230131934
|
06/06/2023
|
MIMINA
|
0541006WL009221
|
MIMINA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802838
|
|
Mrs. MOMINA XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARARIA
|
BH-41-006-024-00583000/7589
(Pakhariya Panchayat)
|
0541006000NRG24030620230131936
|
06/06/2023
|
ANWARI
|
0541006WL009221
|
ANWARI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802840
|
|
MRS ANWARI XX
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-024-00583000/7593
(Pakhariya Panchayat)
|
0541006000NRG24030620230131938
|
06/06/2023
|
FOOLO DEVI
|
0541006WL009221
|
FOOLO DEVI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802822
|
|
MRS FOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-024-00583000/4178
(Pakhariya Panchayat)
|
0541006000NRG24030620230131910
|
06/06/2023
|
HAIDAR
|
0541006WL009221
|
HAIDAR
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802787
|
|
MR HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-024-00583000/7653
(Pakhariya Panchayat)
|
0541006000NRG24030620230131945
|
06/06/2023
|
Vijay Kumar Singh
|
0541006WL009221
|
Vijay Kumar Singh
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802819
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-024-00583000/2935
(Pakhariya Panchayat)
|
0541006000NRG24030620230131885
|
06/06/2023
|
MEERA DEVI
|
0541006WL009221
|
MEERA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802816
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
ARARIA
|
BH-41-006-024-00583000/2978
(Pakhariya Panchayat)
|
0541006000NRG24030620230131893
|
06/06/2023
|
ISMAIL
|
0541006WL009221
|
ISMAIL
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802811
|
|
MR ISAMIL XX
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-024-00583000/2983
(Pakhariya Panchayat)
|
0541006000NRG24030620230131894
|
06/06/2023
|
HASIBUL
|
0541006WL009221
|
HASIBUL
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802800
|
|
MR HASIBUL X
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-024-00583000/2987
(Pakhariya Panchayat)
|
0541006000NRG24030620230131895
|
06/06/2023
|
BIBI AJAMATI
|
0541006WL009221
|
BIBI AJAMATI
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802809
|
|
MRS BIBI AJAMATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-024-00583000/2988
(Pakhariya Panchayat)
|
0541006000NRG24030620230131896
|
06/06/2023
|
BIBI TAVSSURUM
|
0541006WL009221
|
BIBI TAVSSURUM
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802808
|
|
MRS BIBI TAVSSURUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-024-00583000/2994
(Pakhariya Panchayat)
|
0541006000NRG24030620230131898
|
06/06/2023
|
HUSNI
|
0541006WL009221
|
HUSNI
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802801
|
|
MRS HUSNI X
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-024-00583000/2997
(Pakhariya Panchayat)
|
0541006000NRG24030620230131900
|
06/06/2023
|
BIBI NAJRIN
|
0541006WL009221
|
BIBI NAJRIN
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802810
|
|
MRS BIBINAJRIN X
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-024-00583000/4221
(Pakhariya Panchayat)
|
0541006000NRG24030620230131913
|
06/06/2023
|
HAMIDA
|
0541006WL009221
|
HAMIDA
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802812
|
|
Hamida ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARARIA
|
BH-41-006-024-00583000/4706
(Pakhariya Panchayat)
|
0541006000NRG24030620230131918
|
06/06/2023
|
BILKESH
|
0541006WL009221
|
BILKESH
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802807
|
|
MRS BILKESH XX
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-024-00583000/7591
(Pakhariya Panchayat)
|
0541006000NRG24030620230131937
|
06/06/2023
|
HAJRU
|
0541006WL009221
|
HAJRU
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802820
|
|
MRS HAJRA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
42
|
ARARIA
|
BH-41-006-024-00583000/2946
(Pakhariya Panchayat)
|
0541006000NRG24030620230131888
|
06/06/2023
|
ESTIYAQUE
|
0541006WL009221
|
ESTIYAQUE
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802803
|
|
Eshtiyaque
|
BANK OF BARODA(606985)
|
|
43
|
ARARIA
|
BH-41-006-024-00583000/2952
(Pakhariya Panchayat)
|
0541006000NRG24030620230131890
|
06/06/2023
|
BANO
|
0541006WL009221
|
BANO
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802799
|
|
MRS BANO
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-024-00583000/2999
(Pakhariya Panchayat)
|
0541006000NRG24030620230131901
|
06/06/2023
|
BIBISANJARI
|
0541006WL009221
|
BIBISANJARI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802813
|
|
BIBI SANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARARIA
|
BH-41-006-024-00583000/4171
(Pakhariya Panchayat)
|
0541006000NRG24030620230131908
|
06/06/2023
|
IMTIYAZ
|
0541006WL009221
|
IMTIYAZ
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802804
|
|
IMTIYAZ
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARARIA
|
BH-41-006-024-00583000/4175
(Pakhariya Panchayat)
|
0541006000NRG24030620230131909
|
06/06/2023
|
HASIDA
|
0541006WL009221
|
HASIDA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802805
|
|
MS HASIDA F
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-024-00583000/4182
(Pakhariya Panchayat)
|
0541006000NRG24030620230131911
|
06/06/2023
|
MD SADDAM
|
0541006WL009221
|
MD SADDAM
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802802
|
|
MR MD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-024-00583000/4803
(Pakhariya Panchayat)
|
0541006000NRG24030620230131919
|
06/06/2023
|
MD MAHTAB ALAM
|
0541006WL009221
|
MD MAHTAB ALAM
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802806
|
|
MD MAHTAB
|
BANK OF BARODA(606985)
|
|
49
|
ARARIA
|
BH-41-006-024-00583000/7460
(Pakhariya Panchayat)
|
0541006000NRG24030620230131923
|
06/06/2023
|
Wahida
|
0541006WL009221
|
Wahida
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802814
|
|
WAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARARIA
|
BH-41-006-024-00583000/7513
(Pakhariya Panchayat)
|
0541006000NRG24030620230131928
|
06/06/2023
|
Bibi Ruksana
|
0541006WL009221
|
Bibi Ruksana
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802821
|
|
MRS BIBI RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
51
|
ARARIA
|
BH-41-006-024-00583000/7649
(Pakhariya Panchayat)
|
0541006000NRG24030620230131943
|
06/06/2023
|
NADIR
|
0541006WL009221
|
NADIR
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802837
|
|
Nadir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ARARIA
|
BH-41-006-024-00583000/7719
(Pakhariya Panchayat)
|
0541006000NRG24030620230131947
|
06/06/2023
|
Hajra
|
0541006WL009221
|
Hajra
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802845
|
|
Ms. Hajra Hajra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARARIA
|
BH-41-006-024-00583000/7793
(Pakhariya Panchayat)
|
0541006000NRG24030620230131948
|
06/06/2023
|
Bibi Sahidana
|
0541006WL009221
|
Bibi Sahidana
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802844
|
|
Bibi Sahidana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
54
|
ARARIA
|
BH-41-006-024-00583000/7653
(Pakhariya Panchayat)
|
0541006000NRG24030620230131944
|
06/06/2023
|
Jyoti Kumari
|
0541006WL009221
|
Jyoti Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802797
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
ARARIA
|
BH-41-006-024-00583000/7417
(Pakhariya Panchayat)
|
0541006000NRG24030620230131921
|
06/06/2023
|
ASRAF
|
0541006WL009221
|
ASRAF
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802781
|
|
ASRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARARIA
|
BH-41-006-024-00583000/7431
(Pakhariya Panchayat)
|
0541006000NRG24030620230131922
|
06/06/2023
|
LILAM
|
0541006WL009221
|
LILAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802785
|
|
LILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARARIA
|
BH-41-006-024-00583000/7505
(Pakhariya Panchayat)
|
0541006000NRG24030620230131924
|
06/06/2023
|
LADDU
|
0541006WL009221
|
LADDU
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802784
|
|
Laddu
|
BANK OF BARODA(606985)
|
|
58
|
ARARIA
|
BH-41-006-024-00583000/7507
(Pakhariya Panchayat)
|
0541006000NRG24030620230131925
|
06/06/2023
|
NUJHAT BANO
|
0541006WL009221
|
NUJHAT BANO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802782
|
|
NUJHAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARARIA
|
BH-41-006-024-00583000/7508
(Pakhariya Panchayat)
|
0541006000NRG24030620230131926
|
06/06/2023
|
Bibi Nurjahan
|
0541006WL009221
|
Bibi Nurjahan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802783
|
|
BIBI NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARARIA
|
BH-41-006-024-00583000/7511
(Pakhariya Panchayat)
|
0541006000NRG24030620230131927
|
06/06/2023
|
SOGARA
|
0541006WL009221
|
SOGARA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802792
|
|
SOGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARARIA
|
BH-41-006-024-00583000/7514
(Pakhariya Panchayat)
|
0541006000NRG24030620230131929
|
06/06/2023
|
Sabrin Khatoon
|
0541006WL009221
|
Sabrin Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802796
|
|
SABRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARARIA
|
BH-41-006-024-00583000/7515
(Pakhariya Panchayat)
|
0541006000NRG24030620230131930
|
06/06/2023
|
shahjida
|
0541006WL009221
|
shahjida
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802793
|
|
SAHJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARARIA
|
BH-41-006-024-00583000/7647
(Pakhariya Panchayat)
|
0541006000NRG24030620230131941
|
06/06/2023
|
NAGINA
|
0541006WL009221
|
NAGINA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802795
|
|
NAGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARARIA
|
BH-41-006-024-00583000/7648
(Pakhariya Panchayat)
|
0541006000NRG24030620230131942
|
06/06/2023
|
JAINAB
|
0541006WL009221
|
JAINAB
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802794
|
|
JAINAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARARIA
|
BH-41-006-024-00583000/7795
(Pakhariya Panchayat)
|
0541006000NRG24030620230131949
|
06/06/2023
|
Tasarrun Nazrin
|
0541006WL009221
|
Tasarrun Nazrin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463802786
|
|
TASARRUN NAZRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|