|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARARIA
|
BH-41-006-028-00583600/4610
(Sahasmal Panchayat)
|
0541006000NRG24220620230187379
|
22/06/2023
|
SHAHIDA
|
0541006WL011959
|
SHAHIDA
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845284
|
|
AIR COMMODORE SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/7923
(Sahasmal Panchayat)
|
0541006000NRG24220620230187735
|
22/06/2023
|
BII RIZWANA PARWEEN
|
0541006WL011975
|
BII RIZWANA PARWEEN
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845285
|
|
RIJWANA DO MD MANJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/3991
(Sahasmal Panchayat)
|
0541006000NRG24220620230187374
|
22/06/2023
|
JAHAN AARA
|
0541006WL011959
|
JAHAN AARA
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845270
|
|
Jahan Ara
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/4653
(Sahasmal Panchayat)
|
0541006000NRG24220620230188372
|
22/06/2023
|
MUKESH KUMAR
|
0541006WL012022
|
MUKESH KUMAR
|
00045
|
BARB0TARPUR
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845259
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/5848
(Sahasmal Panchayat)
|
0541006000NRG24220620230188374
|
22/06/2023
|
SHOBHA DEVI
|
0541006WL012022
|
SHOBHA DEVI
|
00045
|
BARB0TARPUR
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845257
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/6494
(Sahasmal Panchayat)
|
0541006000NRG24220620230187383
|
22/06/2023
|
BIBI RAHILA KHATOON
|
0541006WL011959
|
BIBI RAHILA KHATOON
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845265
|
|
BIBI RAHILA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/6495
(Sahasmal Panchayat)
|
0541006000NRG24220620230187384
|
22/06/2023
|
MD SADIK
|
0541006WL011959
|
MD SADIK
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845282
|
|
Md Sadik
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/6515
(Sahasmal Panchayat)
|
0541006000NRG24220620230187492
|
22/06/2023
|
IMAMMUDDIN
|
0541006WL011962
|
IMAMMUDDIN
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845273
|
|
Imamuddin
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/6515
(Sahasmal Panchayat)
|
0541006000NRG24220620230187493
|
22/06/2023
|
SAHJAN
|
0541006WL011962
|
SAHJAN
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845262
|
|
Sahjan
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/6539
(Sahasmal Panchayat)
|
0541006000NRG24220620230187499
|
22/06/2023
|
BIBI TABSSUM
|
0541006WL011962
|
BIBI TABSSUM
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845275
|
|
BIBI TABASSUM
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/6567
(Sahasmal Panchayat)
|
0541006000NRG24220620230187504
|
22/06/2023
|
MEHTAB KHATUN
|
0541006WL011962
|
MEHTAB KHATUN
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845271
|
|
Mehatab Khatun
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/6567
(Sahasmal Panchayat)
|
0541006000NRG24220620230187506
|
22/06/2023
|
Sagehinheen Praween
|
0541006WL011962
|
Sagehinheen Praween
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845272
|
|
Sagehinheen Praween
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/6676
(Sahasmal Panchayat)
|
0541006000NRG24220620230188379
|
22/06/2023
|
NUTAN DEVI
|
0541006WL012022
|
NUTAN DEVI
|
00045
|
BARB0TARPUR
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845258
|
|
Nutan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/6705
(Sahasmal Panchayat)
|
0541006000NRG24220620230187509
|
22/06/2023
|
TAJUDDIN
|
0541006WL011962
|
TAJUDDIN
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845261
|
|
Tajuddin
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/7389
(Sahasmal Panchayat)
|
0541006000NRG24220620230187723
|
22/06/2023
|
Bibi Rakiba
|
0541006WL011975
|
Bibi Rakiba
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845276
|
|
Bibi Rakiba
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/7389
(Sahasmal Panchayat)
|
0541006000NRG24220620230187722
|
22/06/2023
|
sarphufin
|
0541006WL011975
|
sarphufin
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845283
|
|
SARFUDDIN
|
CANARA BANK(508532)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/7391
(Sahasmal Panchayat)
|
0541006000NRG24220620230187724
|
22/06/2023
|
ashik
|
0541006WL011975
|
ashik
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845268
|
|
Ashik
|
BANK OF BARODA(606985)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/7466
(Sahasmal Panchayat)
|
0541006000NRG24220620230187727
|
22/06/2023
|
Maso Yasmeen Khatun
|
0541006WL011975
|
Maso Yasmeen Khatun
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845274
|
|
YASHIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/7919
(Sahasmal Panchayat)
|
0541006000NRG24220620230187731
|
22/06/2023
|
ABDUL JABBAR
|
0541006WL011975
|
ABDUL JABBAR
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845266
|
|
Abdul Jabbar
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/7931
(Sahasmal Panchayat)
|
0541006000NRG24220620230187738
|
22/06/2023
|
SHAHNAZ
|
0541006WL011975
|
SHAHNAZ
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845260
|
|
Bibi Shahnaz
|
BANK OF BARODA(606985)
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/7954
(Sahasmal Panchayat)
|
0541006000NRG24220620230188987
|
22/06/2023
|
ZEENAT JHAN
|
0541006WL012048
|
ZEENAT JHAN
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845269
|
|
MRS ZEENAT X
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-028-00583600/7957
(Sahasmal Panchayat)
|
0541006000NRG24220620230188990
|
22/06/2023
|
BIBI RAHMINA
|
0541006WL012048
|
BIBI RAHMINA
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845263
|
|
Bibi Rahmina
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/7958
(Sahasmal Panchayat)
|
0541006000NRG24220620230188991
|
22/06/2023
|
ASHIRA KHATOON
|
0541006WL012048
|
ASHIRA KHATOON
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845264
|
|
ASHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/8171
(Sahasmal Panchayat)
|
0541006000NRG24220620230187971
|
22/06/2023
|
Mohd Manzar
|
0541006WL011993
|
Mohd Manzar
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845279
|
|
Mohd Manzar
|
BANK OF BARODA(606985)
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/8397
(Sahasmal Panchayat)
|
0541006000NRG24220620230188998
|
22/06/2023
|
Shahida Parween
|
0541006WL012048
|
Shahida Parween
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845267
|
|
Shahida Parween
|
BANK OF BARODA(606985)
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/8443
(Sahasmal Panchayat)
|
0541006000NRG24220620230187346
|
22/06/2023
|
Arfun khatoon
|
0541006WL011958
|
Arfun khatoon
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845277
|
|
Arfun Khatoon
|
BANK OF BARODA(606985)
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/8472
(Sahasmal Panchayat)
|
0541006000NRG24220620230188105
|
22/06/2023
|
Md Muzaffar
|
0541006WL012002
|
Md Muzaffar
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845281
|
|
Md Muzaffar
|
BANK OF BARODA(606985)
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/8685
(Sahasmal Panchayat)
|
0541006000NRG24220620230188111
|
22/06/2023
|
RAYYAN
|
0541006WL012002
|
RAYYAN
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845278
|
|
Rayyan
|
BANK OF BARODA(606985)
|
|
29
|
ARARIA
|
BH-41-006-028-00584900/8140
(Sahasmal Panchayat)
|
0541006000NRG24220620230188116
|
22/06/2023
|
Nahreja
|
0541006WL012002
|
Nahreja
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845280
|
|
MRS NAHREJA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-028-00583600/5046
(Sahasmal Panchayat)
|
0541006000NRG24220620230187380
|
22/06/2023
|
LAKHICHAND SAH
|
0541006WL011959
|
LAKHICHAND SAH
|
00078
|
CNRB0003147
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845286
|
|
MR LAKHICHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-028-00583600/735
(Sahasmal Panchayat)
|
0541006000NRG24220620230188380
|
22/06/2023
|
DHUKHNU MANDAL
|
0541006WL012022
|
DHUKHNU MANDAL
|
00078
|
CNRB0003875
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845408
|
|
Dukhan Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARARIA
|
BH-41-006-028-00583600/8399
(Sahasmal Panchayat)
|
0541006000NRG24220620230187323
|
22/06/2023
|
Md Rafique
|
0541006WL011956
|
Md Rafique
|
00078
|
CNRB0003875
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845407
|
|
Md Rafique
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARARIA
|
BH-41-006-028-00584900/2017
(Sahasmal Panchayat)
|
0541006000NRG24220620230188384
|
22/06/2023
|
SHYAM MANDAL
|
0541006WL012022
|
SHYAM MANDAL
|
00078
|
CNRB0003875
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845405
|
|
SHYAM MANDAL
|
CANARA BANK(508532)
|
|
34
|
ARARIA
|
BH-41-006-028-00584900/2022
(Sahasmal Panchayat)
|
0541006000NRG24220620230188385
|
22/06/2023
|
KAMLANAND MANDAL
|
0541006WL012022
|
KAMLANAND MANDAL
|
00078
|
CNRB0003875
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845409
|
|
KALANAND MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-028-00583600/7955
(Sahasmal Panchayat)
|
0541006000NRG24220620230188988
|
22/06/2023
|
MOHD SALMAN
|
0541006WL012048
|
MOHD SALMAN
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845367
|
|
Mr. MD SALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARARIA
|
BH-41-006-028-00583600/7956
(Sahasmal Panchayat)
|
0541006000NRG24220620230188989
|
22/06/2023
|
ALIA NAZ
|
0541006WL012048
|
ALIA NAZ
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845399
|
|
Mrs. ALIA NAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARARIA
|
BH-41-006-028-00583600/8250
(Sahasmal Panchayat)
|
0541006000NRG24220620230187296
|
22/06/2023
|
Nursaba khatoon
|
0541006WL011956
|
Nursaba khatoon
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845420
|
|
NURSABA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARARIA
|
BH-41-006-028-00583600/8258
(Sahasmal Panchayat)
|
0541006000NRG24220620230187304
|
22/06/2023
|
Khushneda
|
0541006WL011956
|
Khushneda
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845402
|
|
Mrs. Khushneda Khushneda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
39
|
ARARIA
|
BH-41-006-028-00583600/3926
(Sahasmal Panchayat)
|
0541006000NRG24220620230188101
|
22/06/2023
|
TANVEER
|
0541006WL012002
|
TANVEER
|
00176
|
IDIB000A178
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845436
|
|
MR MD TANAVIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-028-00583600/8468
(Sahasmal Panchayat)
|
0541006000NRG24220620230187361
|
22/06/2023
|
Shamsher Ali
|
0541006WL011958
|
Shamsher Ali
|
00176
|
IDIB000A178
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845435
|
|
Mr. SHAMSHER ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
41
|
ARARIA
|
BH-41-006-028-00583600/8354
(Sahasmal Panchayat)
|
0541006000NRG24220620230188211
|
22/06/2023
|
Asha devi
|
0541006WL012018
|
Asha devi
|
00354
|
PUNB0215510
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845256
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
ARARIA
|
BH-41-006-028-00583600/7924
(Sahasmal Panchayat)
|
0541006000NRG24220620230187736
|
22/06/2023
|
SUMAIYA
|
0541006WL011975
|
SUMAIYA
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845418
|
|
SUMAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARARIA
|
BH-41-006-028-00583600/8181
(Sahasmal Panchayat)
|
0541006000NRG24220620230187974
|
22/06/2023
|
Anil kumar paswan
|
0541006WL011993
|
Anil kumar paswan
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845419
|
|
ANIL KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARARIA
|
BH-41-006-028-00583600/8281
(Sahasmal Panchayat)
|
0541006000NRG24220620230186995
|
22/06/2023
|
Khalid hussain
|
0541006WL011938
|
Khalid hussain
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845415
|
|
MD KHALID HUSEN S/OMD ZAHIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARARIA
|
BH-41-006-028-00583600/8286
(Sahasmal Panchayat)
|
0541006000NRG24220620230187979
|
22/06/2023
|
Sadique
|
0541006WL011993
|
Sadique
|
00354
|
PUNB0493300
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2867845417
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
ARARIA
|
BH-41-006-028-00583600/8467
(Sahasmal Panchayat)
|
0541006000NRG24220620230187359
|
22/06/2023
|
Tarique Anwar
|
0541006WL011958
|
Tarique Anwar
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845416
|
|
TARIQUE ANWAR S/O MD ZAHIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
47
|
ARARIA
|
BH-41-006-028-00583600/832
(Sahasmal Panchayat)
|
0541006000NRG24220620230188382
|
22/06/2023
|
MITHILESH MANDAL
|
0541006WL012022
|
MITHILESH MANDAL
|
00415
|
SBIN0000009
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845290
|
|
MR MITHILESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-028-00583600/8377
(Sahasmal Panchayat)
|
0541006000NRG24220620230188236
|
22/06/2023
|
Shankar nath thakur
|
0541006WL012018
|
Shankar nath thakur
|
00415
|
SBIN0000009
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845253
|
|
MR SHANKAR NATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-028-00583600/8413
(Sahasmal Panchayat)
|
0541006000NRG24220620230189005
|
22/06/2023
|
Talhat Parween
|
0541006WL012048
|
Talhat Parween
|
00415
|
SBIN0000009
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845369
|
|
MS TALHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-028-00583600/8414
(Sahasmal Panchayat)
|
0541006000NRG24220620230189006
|
22/06/2023
|
Md Jaffar Alam
|
0541006WL012048
|
Md Jaffar Alam
|
00415
|
SBIN0000009
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845412
|
|
Md Jaffar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ARARIA
|
BH-41-006-028-00583600/8427
(Sahasmal Panchayat)
|
0541006000NRG24220620230187014
|
22/06/2023
|
Md Sahadat
|
0541006WL011938
|
Md Sahadat
|
00415
|
SBIN0000009
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845414
|
|
MD SAHADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
52
|
ARARIA
|
BH-41-006-028-00583600/2793
(Sahasmal Panchayat)
|
0541006000NRG24220620230187367
|
22/06/2023
|
BIBI MUSTARI
|
0541006WL011959
|
BIBI MUSTARI
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845372
|
|
BIBI MUSATARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
ARARIA
|
BH-41-006-028-00583600/2793
(Sahasmal Panchayat)
|
0541006000NRG24220620230187366
|
22/06/2023
|
MD NAIM
|
0541006WL011959
|
MD NAIM
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845371
|
|
MR MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-028-00583600/2928
(Sahasmal Panchayat)
|
0541006000NRG24220620230187952
|
22/06/2023
|
Kismati khatun
|
0541006WL011993
|
Kismati khatun
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845386
|
|
MS KISMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-028-00583600/2936
(Sahasmal Panchayat)
|
0541006000NRG24220620230187369
|
22/06/2023
|
AJMERUN
|
0541006WL011959
|
AJMERUN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845313
|
|
MRS AJMAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARARIA
|
BH-41-006-028-00583600/2948
(Sahasmal Panchayat)
|
0541006000NRG24220620230187953
|
22/06/2023
|
YASIN
|
0541006WL011993
|
YASIN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845363
|
|
MR MD YASIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARARIA
|
BH-41-006-028-00583600/3074
(Sahasmal Panchayat)
|
0541006000NRG24220620230187371
|
22/06/2023
|
KHALIDA
|
0541006WL011959
|
KHALIDA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845373
|
|
MS KHALDA X
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARARIA
|
BH-41-006-028-00583600/3300
(Sahasmal Panchayat)
|
0541006000NRG24220620230188096
|
22/06/2023
|
RAHUDA
|
0541006WL012002
|
RAHUDA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845341
|
|
MRS RAHUDA X
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARARIA
|
BH-41-006-028-00583600/3304
(Sahasmal Panchayat)
|
0541006000NRG24220620230188097
|
22/06/2023
|
RUBI KHATUN
|
0541006WL012002
|
RUBI KHATUN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845335
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARARIA
|
BH-41-006-028-00583600/3306
(Sahasmal Panchayat)
|
0541006000NRG24220620230188098
|
22/06/2023
|
BIBI AFSAR
|
0541006WL012002
|
BIBI AFSAR
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845357
|
|
MRS BIBI AFSAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-028-00583600/3309
(Sahasmal Panchayat)
|
0541006000NRG24220620230188099
|
22/06/2023
|
SAAIRA BANO
|
0541006WL012002
|
SAAIRA BANO
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845364
|
|
MRS SAAIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-028-00583600/3312
(Sahasmal Panchayat)
|
0541006000NRG24220620230188100
|
22/06/2023
|
BIBI JAHANUR
|
0541006WL012002
|
BIBI JAHANUR
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845337
|
|
MRS BIBI JAHANUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARARIA
|
BH-41-006-028-00583600/3389
(Sahasmal Panchayat)
|
0541006000NRG24220620230187372
|
22/06/2023
|
VIJLI KHATUN
|
0541006WL011959
|
VIJLI KHATUN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845296
|
|
VIJLI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
ARARIA
|
BH-41-006-028-00583600/3447
(Sahasmal Panchayat)
|
0541006000NRG24220620230187954
|
22/06/2023
|
BIBI ANJUM KHATOON
|
0541006WL011993
|
BIBI ANJUM KHATOON
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845324
|
|
BIBI ANJUM KHATOON H O SANJEEL ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
ARARIA
|
BH-41-006-028-00583600/3488
(Sahasmal Panchayat)
|
0541006000NRG24220620230187336
|
22/06/2023
|
MD SHAKIB
|
0541006WL011958
|
MD SHAKIB
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845365
|
|
MR MD SHAKIB
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARARIA
|
BH-41-006-028-00583600/3939
(Sahasmal Panchayat)
|
0541006000NRG24220620230188102
|
22/06/2023
|
JUBEDA
|
0541006WL012002
|
JUBEDA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845333
|
|
MR JUBEDA X
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARARIA
|
BH-41-006-028-00583600/4034
(Sahasmal Panchayat)
|
0541006000NRG24220620230187376
|
22/06/2023
|
Aasha Devi
|
0541006WL011959
|
Aasha Devi
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845342
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-028-00583600/4034
(Sahasmal Panchayat)
|
0541006000NRG24220620230187375
|
22/06/2023
|
ANIL SAH
|
0541006WL011959
|
ANIL SAH
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845339
|
|
ANIL SAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARARIA
|
BH-41-006-028-00583600/4520
(Sahasmal Panchayat)
|
0541006000NRG24220620230187378
|
22/06/2023
|
SAHARUN
|
0541006WL011959
|
SAHARUN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845301
|
|
MRS SAHARUN X
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARARIA
|
BH-41-006-028-00583600/5046
(Sahasmal Panchayat)
|
0541006000NRG24220620230187381
|
22/06/2023
|
Geeta devi
|
0541006WL011959
|
Geeta devi
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845305
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARARIA
|
BH-41-006-028-00583600/6499
(Sahasmal Panchayat)
|
0541006000NRG24220620230187385
|
22/06/2023
|
MASO SHABNAM
|
0541006WL011959
|
MASO SHABNAM
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845316
|
|
MASO SHABNAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
ARARIA
|
BH-41-006-028-00583600/6523
(Sahasmal Panchayat)
|
0541006000NRG24220620230187495
|
22/06/2023
|
NAFIYA TARANNUM
|
0541006WL011962
|
NAFIYA TARANNUM
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845309
|
|
MISS NAFIA TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARARIA
|
BH-41-006-028-00583600/6534
(Sahasmal Panchayat)
|
0541006000NRG24220620230187496
|
22/06/2023
|
SALMA KHATOON
|
0541006WL011962
|
SALMA KHATOON
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845315
|
|
MS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARARIA
|
BH-41-006-028-00583600/6536
(Sahasmal Panchayat)
|
0541006000NRG24220620230187497
|
22/06/2023
|
MURSIDA
|
0541006WL011962
|
MURSIDA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845320
|
|
MS MURSIDA X
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARARIA
|
BH-41-006-028-00583600/6539
(Sahasmal Panchayat)
|
0541006000NRG24220620230187498
|
22/06/2023
|
MATIN
|
0541006WL011962
|
MATIN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845297
|
|
MR MATIN X
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARARIA
|
BH-41-006-028-00583600/6549
(Sahasmal Panchayat)
|
0541006000NRG24220620230187500
|
22/06/2023
|
Sajida Prween
|
0541006WL011962
|
Sajida Prween
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845311
|
|
MISS SAJIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARARIA
|
BH-41-006-028-00583600/6555
(Sahasmal Panchayat)
|
0541006000NRG24220620230187502
|
22/06/2023
|
REHANA KAHTOON
|
0541006WL011962
|
REHANA KAHTOON
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845326
|
|
MS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARARIA
|
BH-41-006-028-00583600/6566
(Sahasmal Panchayat)
|
0541006000NRG24220620230187503
|
22/06/2023
|
SANJIDA KHATOON
|
0541006WL011962
|
SANJIDA KHATOON
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845347
|
|
MRS BIBI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARARIA
|
BH-41-006-028-00583600/6567
(Sahasmal Panchayat)
|
0541006000NRG24220620230187505
|
22/06/2023
|
KAIUM
|
0541006WL011962
|
KAIUM
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845306
|
|
MR KAIUM X
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARARIA
|
BH-41-006-028-00583600/6706
(Sahasmal Panchayat)
|
0541006000NRG24220620230187510
|
22/06/2023
|
ANSARI
|
0541006WL011962
|
ANSARI
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845322
|
|
MS ANSARI X
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARARIA
|
BH-41-006-028-00583600/6709
(Sahasmal Panchayat)
|
0541006000NRG24220620230187511
|
22/06/2023
|
MURSIDA
|
0541006WL011962
|
MURSIDA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845380
|
|
MS MUESIDA X
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARARIA
|
BH-41-006-028-00583600/6746
(Sahasmal Panchayat)
|
0541006000NRG24220620230187513
|
22/06/2023
|
MD SAKUR
|
0541006WL011962
|
MD SAKUR
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845346
|
|
MR MD SAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARARIA
|
BH-41-006-028-00583600/6794
(Sahasmal Panchayat)
|
0541006000NRG24220620230188103
|
22/06/2023
|
ARBUN
|
0541006WL012002
|
ARBUN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845318
|
|
MS ARBUN X
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARARIA
|
BH-41-006-028-00583600/6795
(Sahasmal Panchayat)
|
0541006000NRG24220620230187515
|
22/06/2023
|
SAGUFTA
|
0541006WL011962
|
SAGUFTA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845319
|
|
MS SAGUFTA X
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARARIA
|
BH-41-006-028-00583600/7203
(Sahasmal Panchayat)
|
0541006000NRG24220620230187517
|
22/06/2023
|
Md Saheb Jamal
|
0541006WL011962
|
Md Saheb Jamal
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845370
|
|
MR MD SAHEB JAMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARARIA
|
BH-41-006-028-00583600/7391
(Sahasmal Panchayat)
|
0541006000NRG24220620230187725
|
22/06/2023
|
Bibi Ummati
|
0541006WL011975
|
Bibi Ummati
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845383
|
|
MISS BIBI UMMATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARARIA
|
BH-41-006-028-00583600/7407
(Sahasmal Panchayat)
|
0541006000NRG24220620230187726
|
22/06/2023
|
bibi arshadi
|
0541006WL011975
|
bibi arshadi
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845334
|
|
MRS BIBI ARSADI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARARIA
|
BH-41-006-028-00583600/7620
(Sahasmal Panchayat)
|
0541006000NRG24220620230187729
|
22/06/2023
|
Amna Khatun
|
0541006WL011975
|
Amna Khatun
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845328
|
|
MS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARARIA
|
BH-41-006-028-00583600/7918
(Sahasmal Panchayat)
|
0541006000NRG24220620230187730
|
22/06/2023
|
SABILA
|
0541006WL011975
|
SABILA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845325
|
|
MRS BIBI SABILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARARIA
|
BH-41-006-028-00583600/7920
(Sahasmal Panchayat)
|
0541006000NRG24220620230187732
|
22/06/2023
|
MD AHAD
|
0541006WL011975
|
MD AHAD
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845336
|
|
MRS MD AHAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARARIA
|
BH-41-006-028-00583600/7922
(Sahasmal Panchayat)
|
0541006000NRG24220620230187734
|
22/06/2023
|
SANOAR
|
0541006WL011975
|
SANOAR
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845303
|
|
MISS SANOAR X
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARARIA
|
BH-41-006-028-00583600/7933
(Sahasmal Panchayat)
|
0541006000NRG24220620230187739
|
22/06/2023
|
BIBI TAHRIMA
|
0541006WL011975
|
BIBI TAHRIMA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845294
|
|
MRS BIBI TAHARIMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARARIA
|
BH-41-006-028-00583600/7944
(Sahasmal Panchayat)
|
0541006000NRG24220620230188985
|
22/06/2023
|
RABUL
|
0541006WL012048
|
RABUL
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845307
|
|
RABUL RABUL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ARARIA
|
BH-41-006-028-00583600/7945
(Sahasmal Panchayat)
|
0541006000NRG24220620230187741
|
22/06/2023
|
BIBI MARIYAM
|
0541006WL011975
|
BIBI MARIYAM
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845332
|
|
MRS BIBI MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARARIA
|
BH-41-006-028-00583600/7959
(Sahasmal Panchayat)
|
0541006000NRG24220620230188992
|
22/06/2023
|
ABAJAR
|
0541006WL012048
|
ABAJAR
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845366
|
|
MR ABAJAR X
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARARIA
|
BH-41-006-028-00583600/7963
(Sahasmal Panchayat)
|
0541006000NRG24220620230188993
|
22/06/2023
|
JUVEDA KHATUN
|
0541006WL012048
|
JUVEDA KHATUN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845299
|
|
MRS JUVEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARARIA
|
BH-41-006-028-00583600/7966
(Sahasmal Panchayat)
|
0541006000NRG24220620230188994
|
22/06/2023
|
ARSADI
|
0541006WL012048
|
ARSADI
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845323
|
|
MRS BIBI ARSADI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARARIA
|
BH-41-006-028-00583600/8003
(Sahasmal Panchayat)
|
0541006000NRG24220620230187961
|
22/06/2023
|
julekha
|
0541006WL011993
|
julekha
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845345
|
|
MRS JULEKHA X
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARARIA
|
BH-41-006-028-00583600/8160
(Sahasmal Panchayat)
|
0541006000NRG24220620230187962
|
22/06/2023
|
Soni khatoon
|
0541006WL011993
|
Soni khatoon
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845394
|
|
MISS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARARIA
|
BH-41-006-028-00583600/8162
(Sahasmal Panchayat)
|
0541006000NRG24220620230187963
|
22/06/2023
|
Shahin
|
0541006WL011993
|
Shahin
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845389
|
|
MRS FURAGUN X
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARARIA
|
BH-41-006-028-00583600/8164
(Sahasmal Panchayat)
|
0541006000NRG24220620230187965
|
22/06/2023
|
Tusia khatoon
|
0541006WL011993
|
Tusia khatoon
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845353
|
|
MS TUSIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARARIA
|
BH-41-006-028-00583600/8165
(Sahasmal Panchayat)
|
0541006000NRG24220620230187966
|
22/06/2023
|
Bibi Rukhsana
|
0541006WL011993
|
Bibi Rukhsana
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845361
|
|
MRS BIBI RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARARIA
|
BH-41-006-028-00583600/8166
(Sahasmal Panchayat)
|
0541006000NRG24220620230187967
|
22/06/2023
|
Bibi Rumi
|
0541006WL011993
|
Bibi Rumi
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845403
|
|
Bibi Rumi
|
BANK OF BARODA(606985)
|
|
104
|
ARARIA
|
BH-41-006-028-00583600/8170
(Sahasmal Panchayat)
|
0541006000NRG24220620230187970
|
22/06/2023
|
Ata Husain
|
0541006WL011993
|
Ata Husain
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845338
|
|
ATA HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARARIA
|
BH-41-006-028-00583600/8172
(Sahasmal Panchayat)
|
0541006000NRG24220620230187972
|
22/06/2023
|
Sajan khatoon
|
0541006WL011993
|
Sajan khatoon
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845291
|
|
SAJAN
|
CANARA BANK(508532)
|
|
106
|
ARARIA
|
BH-41-006-028-00583600/8251
(Sahasmal Panchayat)
|
0541006000NRG24220620230187297
|
22/06/2023
|
Matluba Khatoon
|
0541006WL011956
|
Matluba Khatoon
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845300
|
|
MATLUBA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
ARARIA
|
BH-41-006-028-00583600/8254
(Sahasmal Panchayat)
|
0541006000NRG24220620230187300
|
22/06/2023
|
Mohammad mukhtar
|
0541006WL011956
|
Mohammad mukhtar
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845343
|
|
MOHAMMAD MOKHTAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARARIA
|
BH-41-006-028-00583600/8259
(Sahasmal Panchayat)
|
0541006000NRG24220620230187305
|
22/06/2023
|
Md Saleem
|
0541006WL011956
|
Md Saleem
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845292
|
|
SALEEM
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARARIA
|
BH-41-006-028-00583600/8259
(Sahasmal Panchayat)
|
0541006000NRG24220620230187306
|
22/06/2023
|
Ulsa
|
0541006WL011956
|
Ulsa
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845288
|
|
Ulsa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARARIA
|
BH-41-006-028-00583600/8266
(Sahasmal Panchayat)
|
0541006000NRG24220620230187313
|
22/06/2023
|
Mohammad jahoor
|
0541006WL011956
|
Mohammad jahoor
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845359
|
|
MR MOHAMMAD JAHOOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARARIA
|
BH-41-006-028-00583600/8285
(Sahasmal Panchayat)
|
0541006000NRG24220620230187744
|
22/06/2023
|
Md Salauddin
|
0541006WL011975
|
Md Salauddin
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845287
|
|
MD SALAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ARARIA
|
BH-41-006-028-00583600/8342
(Sahasmal Panchayat)
|
0541006000NRG24220620230188199
|
22/06/2023
|
Rudhan marandi
|
0541006WL012018
|
Rudhan marandi
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845390
|
|
MRS RUDHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARARIA
|
BH-41-006-028-00583600/8363
(Sahasmal Panchayat)
|
0541006000NRG24220620230188220
|
22/06/2023
|
Aarti devi
|
0541006WL012018
|
Aarti devi
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845413
|
|
Miss. AARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ARARIA
|
BH-41-006-028-00583600/8385
(Sahasmal Panchayat)
|
0541006000NRG24220620230187317
|
22/06/2023
|
Munni khatoon
|
0541006WL011956
|
Munni khatoon
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845304
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARARIA
|
BH-41-006-028-00583600/8387
(Sahasmal Panchayat)
|
0541006000NRG24220620230188995
|
22/06/2023
|
Bibi Nashrin
|
0541006WL012048
|
Bibi Nashrin
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845312
|
|
MRS BIBI NASHRIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARARIA
|
BH-41-006-028-00583600/8391
(Sahasmal Panchayat)
|
0541006000NRG24220620230188997
|
22/06/2023
|
Juveda
|
0541006WL012048
|
Juveda
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845410
|
|
Juveda
|
BANK OF BARODA(606985)
|
|
117
|
ARARIA
|
BH-41-006-028-00583600/8395
(Sahasmal Panchayat)
|
0541006000NRG24220620230187320
|
22/06/2023
|
Md Mujffar Alam
|
0541006WL011956
|
Md Mujffar Alam
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845368
|
|
MR MD MUJAFFAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARARIA
|
BH-41-006-028-00583600/8402
(Sahasmal Panchayat)
|
0541006000NRG24220620230186996
|
22/06/2023
|
Khushbun
|
0541006WL011938
|
Khushbun
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845310
|
|
MISS BIBI KHUSHBUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARARIA
|
BH-41-006-028-00583600/8403
(Sahasmal Panchayat)
|
0541006000NRG24220620230186997
|
22/06/2023
|
Md Kadir
|
0541006WL011938
|
Md Kadir
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845351
|
|
MR MD KADIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARARIA
|
BH-41-006-028-00583600/8404
(Sahasmal Panchayat)
|
0541006000NRG24220620230188999
|
22/06/2023
|
Sanobar
|
0541006WL012048
|
Sanobar
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845302
|
|
MRS SANOBAR X
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARARIA
|
BH-41-006-028-00583600/8405
(Sahasmal Panchayat)
|
0541006000NRG24220620230186998
|
22/06/2023
|
Khudia
|
0541006WL011938
|
Khudia
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845329
|
|
MS KHUDIA X
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARARIA
|
BH-41-006-028-00583600/8407
(Sahasmal Panchayat)
|
0541006000NRG24220620230189000
|
22/06/2023
|
Arsadi
|
0541006WL012048
|
Arsadi
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845384
|
|
MISS ARSADI X
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARARIA
|
BH-41-006-028-00583600/8408
(Sahasmal Panchayat)
|
0541006000NRG24220620230189001
|
22/06/2023
|
Jarina
|
0541006WL012048
|
Jarina
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845330
|
|
MS JARINA X
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARARIA
|
BH-41-006-028-00583600/8412
(Sahasmal Panchayat)
|
0541006000NRG24220620230189004
|
22/06/2023
|
Bibi Rubila
|
0541006WL012048
|
Bibi Rubila
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845349
|
|
MRS BIBI RUBILA
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARARIA
|
BH-41-006-028-00583600/8412
(Sahasmal Panchayat)
|
0541006000NRG24220620230189003
|
22/06/2023
|
Md Sohid
|
0541006WL012048
|
Md Sohid
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845348
|
|
MR MD SOHID
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARARIA
|
BH-41-006-028-00583600/8418
(Sahasmal Panchayat)
|
0541006000NRG24220620230187004
|
22/06/2023
|
Rasina
|
0541006WL011938
|
Rasina
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845295
|
|
MRS MRS RASINA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARARIA
|
BH-41-006-028-00583600/8419
(Sahasmal Panchayat)
|
0541006000NRG24220620230187005
|
22/06/2023
|
Rashida khatoon
|
0541006WL011938
|
Rashida khatoon
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845356
|
|
MS RASHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARARIA
|
BH-41-006-028-00583600/8420
(Sahasmal Panchayat)
|
0541006000NRG24220620230187006
|
22/06/2023
|
Ansari Praweenn
|
0541006WL011938
|
Ansari Praweenn
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845355
|
|
MS ANSARI PRAWEENN
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARARIA
|
BH-41-006-028-00583600/8426
(Sahasmal Panchayat)
|
0541006000NRG24220620230187013
|
22/06/2023
|
Md Modassir
|
0541006WL011938
|
Md Modassir
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845360
|
|
Md Modassir
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
ARARIA
|
BH-41-006-028-00583600/8427
(Sahasmal Panchayat)
|
0541006000NRG24220620230187015
|
22/06/2023
|
Bibi Nurjanha
|
0541006WL011938
|
Bibi Nurjanha
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845374
|
|
MRS BIBI NURJANHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARARIA
|
BH-41-006-028-00583600/8432
(Sahasmal Panchayat)
|
0541006000NRG24220620230187022
|
22/06/2023
|
Suweda khatun
|
0541006WL011938
|
Suweda khatun
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845362
|
|
MRS SUWEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARARIA
|
BH-41-006-028-00583600/8441
(Sahasmal Panchayat)
|
0541006000NRG24220620230187344
|
22/06/2023
|
Bibi Jumnii
|
0541006WL011958
|
Bibi Jumnii
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845350
|
|
MS BIBI JUMNII
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARARIA
|
BH-41-006-028-00583600/8460
(Sahasmal Panchayat)
|
0541006000NRG24220620230187352
|
22/06/2023
|
Rukshana
|
0541006WL011958
|
Rukshana
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845352
|
|
MRS RUKSHANA X
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARARIA
|
BH-41-006-028-00583600/8461
(Sahasmal Panchayat)
|
0541006000NRG24220620230187353
|
22/06/2023
|
Bibi Saddo
|
0541006WL011958
|
Bibi Saddo
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845344
|
|
MRS BIBI SADDO
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARARIA
|
BH-41-006-028-00583600/8462
(Sahasmal Panchayat)
|
0541006000NRG24220620230187354
|
22/06/2023
|
Mohammad Alim
|
0541006WL011958
|
Mohammad Alim
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845340
|
|
MR MD ALIM
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARARIA
|
BH-41-006-028-00583600/8464
(Sahasmal Panchayat)
|
0541006000NRG24220620230187356
|
22/06/2023
|
Kabboo
|
0541006WL011958
|
Kabboo
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845293
|
|
MR MD KABBOO
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARARIA
|
BH-41-006-028-00583600/8465
(Sahasmal Panchayat)
|
0541006000NRG24220620230187357
|
22/06/2023
|
Aeman Rukhsar
|
0541006WL011958
|
Aeman Rukhsar
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845391
|
|
MISS AEMAN RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARARIA
|
BH-41-006-028-00583600/8471
(Sahasmal Panchayat)
|
0541006000NRG24220620230189008
|
22/06/2023
|
Rukhsar
|
0541006WL012048
|
Rukhsar
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845321
|
|
RUKHSAR
|
BANK OF BARODA(606985)
|
|
139
|
ARARIA
|
BH-41-006-028-00583600/8472
(Sahasmal Panchayat)
|
0541006000NRG24220620230188106
|
22/06/2023
|
Najrana
|
0541006WL012002
|
Najrana
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845314
|
|
MISS NAJRANA N
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARARIA
|
BH-41-006-028-00583600/8473
(Sahasmal Panchayat)
|
0541006000NRG24220620230188107
|
22/06/2023
|
Aafsari
|
0541006WL012002
|
Aafsari
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845354
|
|
MR AFSARI X
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARARIA
|
BH-41-006-028-00583600/8475
(Sahasmal Panchayat)
|
0541006000NRG24220620230188109
|
22/06/2023
|
Babita Devi
|
0541006WL012002
|
Babita Devi
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845298
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ARARIA
|
BH-41-006-028-00583600/8684
(Sahasmal Panchayat)
|
0541006000NRG24220620230188110
|
22/06/2023
|
ROOBI KHATUN
|
0541006WL012002
|
ROOBI KHATUN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845406
|
|
ROOBI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
ARARIA
|
BH-41-006-028-00584900/1632
(Sahasmal Panchayat)
|
0541006000NRG24220620230188113
|
22/06/2023
|
budhni
|
0541006WL012002
|
budhni
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845317
|
|
MRS BUDHANI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207936
|
207936
|
|
|
|
|
|
|
|
|
144
|
ARARIA
|
BH-41-006-028-00583600/3717
(Sahasmal Panchayat)
|
0541006000NRG24220620230188371
|
22/06/2023
|
PRAMODA DEVI
|
0541006WL012022
|
PRAMODA DEVI
|
00415
|
SBIN0002903
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845327
|
|
MRS PRAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARARIA
|
BH-41-006-028-00583600/8341
(Sahasmal Panchayat)
|
0541006000NRG24220620230188198
|
22/06/2023
|
Babita devi
|
0541006WL012018
|
Babita devi
|
00415
|
SBIN0002903
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845376
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARARIA
|
BH-41-006-028-00583600/8380
(Sahasmal Panchayat)
|
0541006000NRG24220620230188238
|
22/06/2023
|
Girjanand dharkar
|
0541006WL012018
|
Girjanand dharkar
|
00415
|
SBIN0002903
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845331
|
|
MR GIRJANAND DHARKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARARIA
|
BH-41-006-028-00583600/8383
(Sahasmal Panchayat)
|
0541006000NRG24220620230188242
|
22/06/2023
|
Manjula Devi
|
0541006WL012018
|
Manjula Devi
|
00415
|
SBIN0002903
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845308
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARARIA
|
BH-41-006-028-00583600/8795
(Sahasmal Panchayat)
|
0541006000NRG24220620230188112
|
22/06/2023
|
Pradeshi kumar paswan
|
0541006WL012002
|
Pradeshi kumar paswan
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845377
|
|
Pradeshi Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
149
|
ARARIA
|
BH-41-006-028-00583600/6508
(Sahasmal Panchayat)
|
0541006000NRG24220620230187387
|
22/06/2023
|
KIRAN KUAMRI
|
0541006WL011959
|
KIRAN KUAMRI
|
00415
|
SBIN0008348
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845393
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARARIA
|
BH-41-006-028-00583600/6508
(Sahasmal Panchayat)
|
0541006000NRG24220620230187386
|
22/06/2023
|
PANKAJ KUMAR SAH
|
0541006WL011959
|
PANKAJ KUMAR SAH
|
00415
|
SBIN0008348
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845392
|
|
PANKAJ KUMAR SAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
151
|
ARARIA
|
BH-41-006-028-00583600/8351
(Sahasmal Panchayat)
|
0541006000NRG24220620230188208
|
22/06/2023
|
Soni Devi
|
0541006WL012018
|
Soni Devi
|
00415
|
SBIN0010086
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845396
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARARIA
|
BH-41-006-028-00583600/8384
(Sahasmal Panchayat)
|
0541006000NRG24220620230187316
|
22/06/2023
|
Tabssum
|
0541006WL011956
|
Tabssum
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845289
|
|
MRS TABESUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
153
|
ARARIA
|
BH-41-006-028-00583600/5909
(Sahasmal Panchayat)
|
0541006000NRG24220620230188377
|
22/06/2023
|
RUBI DEVI
|
0541006WL012022
|
RUBI DEVI
|
00415
|
SBIN0015805
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845381
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARARIA
|
BH-41-006-028-00583600/7532
(Sahasmal Panchayat)
|
0541006000NRG24220620230188191
|
22/06/2023
|
rakesh kumar biswas
|
0541006WL012018
|
rakesh kumar biswas
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845411
|
|
Rakesh Kumar Vishwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARARIA
|
BH-41-006-028-00583600/8349
(Sahasmal Panchayat)
|
0541006000NRG24220620230188205
|
22/06/2023
|
Mukesh kumar Yadav
|
0541006WL012018
|
Mukesh kumar Yadav
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845387
|
|
Mukesh Kumar Yadav
|
BANK OF BARODA(606985)
|
|
156
|
ARARIA
|
BH-41-006-028-00583600/8350
(Sahasmal Panchayat)
|
0541006000NRG24220620230188206
|
22/06/2023
|
Arti Devi
|
0541006WL012018
|
Arti Devi
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845398
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARARIA
|
BH-41-006-028-00583600/8353
(Sahasmal Panchayat)
|
0541006000NRG24220620230188210
|
22/06/2023
|
Rekha devi
|
0541006WL012018
|
Rekha devi
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845404
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARARIA
|
BH-41-006-028-00583600/8356
(Sahasmal Panchayat)
|
0541006000NRG24220620230188213
|
22/06/2023
|
Sulochana Devi
|
0541006WL012018
|
Sulochana Devi
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845401
|
|
Sulochana Devi
|
BANK OF BARODA(606985)
|
|
159
|
ARARIA
|
BH-41-006-028-00583600/8370
(Sahasmal Panchayat)
|
0541006000NRG24220620230188228
|
22/06/2023
|
Prakash dom
|
0541006WL012018
|
Prakash dom
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845395
|
|
MR PRAKASH DOM
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARARIA
|
BH-41-006-028-00583600/8374
(Sahasmal Panchayat)
|
0541006000NRG24220620230188233
|
22/06/2023
|
Rinku devi
|
0541006WL012018
|
Rinku devi
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845378
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARARIA
|
BH-41-006-028-00583600/8376
(Sahasmal Panchayat)
|
0541006000NRG24220620230188235
|
22/06/2023
|
Taro devi
|
0541006WL012018
|
Taro devi
|
00415
|
SBIN0015805
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845379
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARARIA
|
BH-41-006-028-00583600/8380
(Sahasmal Panchayat)
|
0541006000NRG24220620230188239
|
22/06/2023
|
Rupa devi
|
0541006WL012018
|
Rupa devi
|
00415
|
SBIN0015805
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845375
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARARIA
|
BH-41-006-028-00583600/8382
(Sahasmal Panchayat)
|
0541006000NRG24220620230188241
|
22/06/2023
|
Anjali kumari
|
0541006WL012018
|
Anjali kumari
|
00415
|
SBIN0015805
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845397
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARARIA
|
BH-41-006-028-00583600/8415
(Sahasmal Panchayat)
|
0541006000NRG24220620230187001
|
22/06/2023
|
Chandani
|
0541006WL011938
|
Chandani
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845388
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARARIA
|
BH-41-006-028-00584900/1206
(Sahasmal Panchayat)
|
0541006000NRG24220620230188245
|
22/06/2023
|
ANITA DEVI
|
0541006WL012018
|
ANITA DEVI
|
00415
|
SBIN0015805
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845400
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARARIA
|
BH-41-006-028-00584900/8141
(Sahasmal Panchayat)
|
0541006000NRG24220620230188117
|
22/06/2023
|
Sajra khatun
|
0541006WL012002
|
Sajra khatun
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845358
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARARIA
|
BH-41-006-028-00584900/8142
(Sahasmal Panchayat)
|
0541006000NRG24220620230188118
|
22/06/2023
|
Hazara
|
0541006WL012002
|
Hazara
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845385
|
|
BIBI HASRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
168
|
ARARIA
|
BH-41-006-028-00583600/8338
(Sahasmal Panchayat)
|
0541006000NRG24220620230188194
|
22/06/2023
|
Puja devi
|
0541006WL012018
|
Puja devi
|
00415
|
SBIN0017153
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845382
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
169
|
ARARIA
|
BH-41-006-028-00583600/6521
(Sahasmal Panchayat)
|
0541006000NRG24220620230187494
|
22/06/2023
|
DARKHASAN
|
0541006WL011962
|
DARKHASAN
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845429
|
|
DARAKHASHAN
|
UNION BANK OF INDIA(508500)
|
|
170
|
ARARIA
|
BH-41-006-028-00583600/6575
(Sahasmal Panchayat)
|
0541006000NRG24220620230187507
|
22/06/2023
|
MD ZAHUR
|
0541006WL011962
|
MD ZAHUR
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845428
|
|
MD ZAHUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
ARARIA
|
BH-41-006-028-00583600/6796
(Sahasmal Panchayat)
|
0541006000NRG24220620230187516
|
22/06/2023
|
MOHAMMAD AFTAB
|
0541006WL011962
|
MOHAMMAD AFTAB
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845421
|
|
Mohammad Aftab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
ARARIA
|
BH-41-006-028-00583600/7921
(Sahasmal Panchayat)
|
0541006000NRG24220620230187733
|
22/06/2023
|
MD JAMAL
|
0541006WL011975
|
MD JAMAL
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845427
|
|
MD JAMAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
ARARIA
|
BH-41-006-028-00583600/7951
(Sahasmal Panchayat)
|
0541006000NRG24220620230187742
|
22/06/2023
|
MD JAUWAD ALAM
|
0541006WL011975
|
MD JAUWAD ALAM
|
00468
|
UBIN0561088
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845431
|
|
MR MD JAUWAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARARIA
|
BH-41-006-028-00583600/8252
(Sahasmal Panchayat)
|
0541006000NRG24220620230187298
|
22/06/2023
|
Md Iltak
|
0541006WL011956
|
Md Iltak
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845432
|
|
MD ILTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ARARIA
|
BH-41-006-028-00583600/8254
(Sahasmal Panchayat)
|
0541006000NRG24220620230187301
|
22/06/2023
|
Tusiya Khatoon
|
0541006WL011956
|
Tusiya Khatoon
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845430
|
|
TUSIYA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
176
|
ARARIA
|
BH-41-006-028-00583600/8394
(Sahasmal Panchayat)
|
0541006000NRG24220620230187319
|
22/06/2023
|
Md Chunna
|
0541006WL011956
|
Md Chunna
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845422
|
|
MR MD CHUNNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARARIA
|
BH-41-006-028-00583600/8416
(Sahasmal Panchayat)
|
0541006000NRG24220620230187002
|
22/06/2023
|
Ruksar
|
0541006WL011938
|
Ruksar
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845423
|
|
RUKSAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
ARARIA
|
BH-41-006-028-00583600/8430
(Sahasmal Panchayat)
|
0541006000NRG24220620230187020
|
22/06/2023
|
Hamida
|
0541006WL011938
|
Hamida
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845424
|
|
HAMIDA
|
UNION BANK OF INDIA(508500)
|
|
179
|
ARARIA
|
BH-41-006-028-00583600/8468
(Sahasmal Panchayat)
|
0541006000NRG24220620230187362
|
22/06/2023
|
Sanjila khatun
|
0541006WL011958
|
Sanjila khatun
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845426
|
|
SANJILA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
180
|
ARARIA
|
BH-41-006-028-00583600/4301
(Sahasmal Panchayat)
|
0541006000NRG24220620230187377
|
22/06/2023
|
BIBI GULESHA
|
0541006WL011959
|
BIBI GULESHA
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845196
|
|
MS BIBI GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARARIA
|
BH-41-006-028-00583600/7386
(Sahasmal Panchayat)
|
0541006000NRG24220620230187959
|
22/06/2023
|
mobin
|
0541006WL011993
|
mobin
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845189
|
|
MOBIN
|
UNION BANK OF INDIA(508500)
|
|
182
|
ARARIA
|
BH-41-006-028-00583600/7675
(Sahasmal Panchayat)
|
0541006000NRG24220620230187960
|
22/06/2023
|
MD ISRAIL
|
0541006WL011993
|
MD ISRAIL
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845192
|
|
MD ISRAIL
|
UNION BANK OF INDIA(508500)
|
|
183
|
ARARIA
|
BH-41-006-028-00583600/7953
(Sahasmal Panchayat)
|
0541006000NRG24220620230188986
|
22/06/2023
|
MD LUQUMAN
|
0541006WL012048
|
MD LUQUMAN
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845447
|
|
MR MD LUQUMAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARARIA
|
BH-41-006-028-00583600/8168
(Sahasmal Panchayat)
|
0541006000NRG24220620230187337
|
22/06/2023
|
Md Ahit
|
0541006WL011958
|
Md Ahit
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845437
|
|
AHIT
|
UNION BANK OF INDIA(508500)
|
|
185
|
ARARIA
|
BH-41-006-028-00583600/8169
(Sahasmal Panchayat)
|
0541006000NRG24220620230187969
|
22/06/2023
|
Md Sajjad
|
0541006WL011993
|
Md Sajjad
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845425
|
|
MD SAJJAD
|
UNION BANK OF INDIA(508500)
|
|
186
|
ARARIA
|
BH-41-006-028-00583600/8177
(Sahasmal Panchayat)
|
0541006000NRG24220620230187973
|
22/06/2023
|
Hajrat
|
0541006WL011993
|
Hajrat
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845444
|
|
MR HAJRAT X
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARARIA
|
BH-41-006-028-00583600/8249
(Sahasmal Panchayat)
|
0541006000NRG24220620230187978
|
22/06/2023
|
Kishwar sultana
|
0541006WL011993
|
Kishwar sultana
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845451
|
|
KISHWAR SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ARARIA
|
BH-41-006-028-00583600/8257
(Sahasmal Panchayat)
|
0541006000NRG24220620230187303
|
22/06/2023
|
Husna khatun
|
0541006WL011956
|
Husna khatun
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845197
|
|
MR BIBI HUSNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARARIA
|
BH-41-006-028-00583600/8260
(Sahasmal Panchayat)
|
0541006000NRG24220620230187308
|
22/06/2023
|
Lilo khatun
|
0541006WL011956
|
Lilo khatun
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845452
|
|
LILO KHATUN
|
UNION BANK OF INDIA(508500)
|
|
190
|
ARARIA
|
BH-41-006-028-00583600/8263
(Sahasmal Panchayat)
|
0541006000NRG24220620230187310
|
22/06/2023
|
Nurashadi
|
0541006WL011956
|
Nurashadi
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845441
|
|
NURASHADI
|
UNION BANK OF INDIA(508500)
|
|
191
|
ARARIA
|
BH-41-006-028-00583600/8335
(Sahasmal Panchayat)
|
0541006000NRG24220620230188192
|
22/06/2023
|
Shilpi Devi
|
0541006WL012018
|
Shilpi Devi
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845440
|
|
SHILPI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
192
|
ARARIA
|
BH-41-006-028-00583600/8340
(Sahasmal Panchayat)
|
0541006000NRG24220620230188197
|
22/06/2023
|
Nirmala Devi
|
0541006WL012018
|
Nirmala Devi
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845443
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARARIA
|
BH-41-006-028-00583600/8347
(Sahasmal Panchayat)
|
0541006000NRG24220620230188203
|
22/06/2023
|
Tinku kumar Choudhry
|
0541006WL012018
|
Tinku kumar Choudhry
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845198
|
|
Tinku Kumar Choudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ARARIA
|
BH-41-006-028-00583600/8351
(Sahasmal Panchayat)
|
0541006000NRG24220620230188207
|
22/06/2023
|
Naresh kumar yadav
|
0541006WL012018
|
Naresh kumar yadav
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845454
|
|
NARESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
195
|
ARARIA
|
BH-41-006-028-00583600/8352
(Sahasmal Panchayat)
|
0541006000NRG24220620230188209
|
22/06/2023
|
Ajay kumar
|
0541006WL012018
|
Ajay kumar
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2867845455
|
|
AJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
196
|
ARARIA
|
BH-41-006-028-00583600/8360
(Sahasmal Panchayat)
|
0541006000NRG24220620230188217
|
22/06/2023
|
Ramchandra pandit
|
0541006WL012018
|
Ramchandra pandit
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845449
|
|
RAMCHANDRA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
197
|
ARARIA
|
BH-41-006-028-00583600/8362
(Sahasmal Panchayat)
|
0541006000NRG24220620230188219
|
22/06/2023
|
Sanjay kumar Yadav
|
0541006WL012018
|
Sanjay kumar Yadav
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845453
|
|
SANJAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
198
|
ARARIA
|
BH-41-006-028-00583600/8364
(Sahasmal Panchayat)
|
0541006000NRG24220620230188221
|
22/06/2023
|
Priyanka devi
|
0541006WL012018
|
Priyanka devi
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845445
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
ARARIA
|
BH-41-006-028-00583600/8388
(Sahasmal Panchayat)
|
0541006000NRG24220620230188996
|
22/06/2023
|
Bibi Musarart
|
0541006WL012048
|
Bibi Musarart
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845457
|
|
BIBI MUSARART
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
200
|
ARARIA
|
BH-41-006-028-00583600/8400
(Sahasmal Panchayat)
|
0541006000NRG24220620230187324
|
22/06/2023
|
Md Abuzar
|
0541006WL011956
|
Md Abuzar
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845191
|
|
MD ABUZAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
ARARIA
|
BH-41-006-028-00583600/8401
(Sahasmal Panchayat)
|
0541006000NRG24220620230187980
|
22/06/2023
|
Mukhtar
|
0541006WL011993
|
Mukhtar
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845187
|
|
MUKHTAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
ARARIA
|
BH-41-006-028-00583600/8410
(Sahasmal Panchayat)
|
0541006000NRG24220620230189002
|
22/06/2023
|
Darkasha
|
0541006WL012048
|
Darkasha
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845458
|
|
Miss. Darkasha Darkasha
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ARARIA
|
BH-41-006-028-00583600/8411
(Sahasmal Panchayat)
|
0541006000NRG24220620230187000
|
22/06/2023
|
Salim
|
0541006WL011938
|
Salim
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845188
|
|
SALIM
|
UNION BANK OF INDIA(508500)
|
|
204
|
ARARIA
|
BH-41-006-028-00583600/8422
(Sahasmal Panchayat)
|
0541006000NRG24220620230187009
|
22/06/2023
|
Shahanwaj
|
0541006WL011938
|
Shahanwaj
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845195
|
|
SHAHANWAJ
|
UNION BANK OF INDIA(508500)
|
|
205
|
ARARIA
|
BH-41-006-028-00583600/8423
(Sahasmal Panchayat)
|
0541006000NRG24220620230187010
|
22/06/2023
|
Haserun
|
0541006WL011938
|
Haserun
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845450
|
|
HASERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARARIA
|
BH-41-006-028-00583600/8429
(Sahasmal Panchayat)
|
0541006000NRG24220620230187019
|
22/06/2023
|
Bibi Hamida
|
0541006WL011938
|
Bibi Hamida
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845199
|
|
BIBI HAMIDA
|
UNION BANK OF INDIA(508500)
|
|
207
|
ARARIA
|
BH-41-006-028-00583600/8433
(Sahasmal Panchayat)
|
0541006000NRG24220620230187023
|
22/06/2023
|
Sabera
|
0541006WL011938
|
Sabera
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845446
|
|
SMT SABERA KHATOON W/O MD KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ARARIA
|
BH-41-006-028-00583600/8434
(Sahasmal Panchayat)
|
0541006000NRG24220620230187024
|
22/06/2023
|
Sakina khatun
|
0541006WL011938
|
Sakina khatun
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845456
|
|
Sakina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ARARIA
|
BH-41-006-028-00583600/8437
(Sahasmal Panchayat)
|
0541006000NRG24220620230187340
|
22/06/2023
|
Bibi Ansari
|
0541006WL011958
|
Bibi Ansari
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845439
|
|
ANASARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
210
|
ARARIA
|
BH-41-006-028-00583600/8438
(Sahasmal Panchayat)
|
0541006000NRG24220620230187341
|
22/06/2023
|
Menhaj khatoon
|
0541006WL011958
|
Menhaj khatoon
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845438
|
|
MEHANAJ KHATUN
|
UNION BANK OF INDIA(508500)
|
|
211
|
ARARIA
|
BH-41-006-028-00583600/8439
(Sahasmal Panchayat)
|
0541006000NRG24220620230187342
|
22/06/2023
|
Farida
|
0541006WL011958
|
Farida
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845193
|
|
FARIDA
|
UNION BANK OF INDIA(508500)
|
|
212
|
ARARIA
|
BH-41-006-028-00583600/8442
(Sahasmal Panchayat)
|
0541006000NRG24220620230187345
|
22/06/2023
|
Mohammad Abbas
|
0541006WL011958
|
Mohammad Abbas
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845442
|
|
MOHAMMAD ABBAS
|
UNION BANK OF INDIA(508500)
|
|
213
|
ARARIA
|
BH-41-006-028-00583600/8444
(Sahasmal Panchayat)
|
0541006000NRG24220620230187347
|
22/06/2023
|
Nawajis
|
0541006WL011958
|
Nawajis
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845194
|
|
NAWAJIS
|
UNION BANK OF INDIA(508500)
|
|
214
|
ARARIA
|
BH-41-006-028-00583600/8455
(Sahasmal Panchayat)
|
0541006000NRG24220620230187348
|
22/06/2023
|
Md Najish
|
0541006WL011958
|
Md Najish
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845200
|
|
MD NAJISH
|
UNION BANK OF INDIA(508500)
|
|
215
|
ARARIA
|
BH-41-006-028-00583600/8459
(Sahasmal Panchayat)
|
0541006000NRG24220620230187351
|
22/06/2023
|
Jamshed Alam
|
0541006WL011958
|
Jamshed Alam
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845448
|
|
JAMSHED ALAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
ARARIA
|
BH-41-006-028-00583600/8466
(Sahasmal Panchayat)
|
0541006000NRG24220620230187358
|
22/06/2023
|
Bibi Darkasan
|
0541006WL011958
|
Bibi Darkasan
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845190
|
|
BIBI DARKASAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
217
|
ARARIA
|
BH-41-006-028-00583600/2844
(Sahasmal Panchayat)
|
0541006000NRG24220620230187368
|
22/06/2023
|
ASMATI KHATOON
|
0541006WL011959
|
ASMATI KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845229
|
|
MRS ASMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARARIA
|
BH-41-006-028-00583600/4524
(Sahasmal Panchayat)
|
0541006000NRG24220620230187955
|
22/06/2023
|
NASREEN
|
0541006WL011993
|
NASREEN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845232
|
|
Nasreen
|
BANK OF BARODA(606985)
|
|
219
|
ARARIA
|
BH-41-006-028-00583600/4743
(Sahasmal Panchayat)
|
0541006000NRG24220620230188373
|
22/06/2023
|
SANJAY MANDAL
|
0541006WL012022
|
SANJAY MANDAL
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845230
|
|
Sanjay Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
ARARIA
|
BH-41-006-028-00583600/5875
(Sahasmal Panchayat)
|
0541006000NRG24220620230188375
|
22/06/2023
|
PRADEEP MANDAL
|
0541006WL012022
|
PRADEEP MANDAL
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
2867845231
|
|
PRADEEP MANDAL.
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
221
|
ARARIA
|
BH-41-006-028-00583600/6034
(Sahasmal Panchayat)
|
0541006000NRG24220620230188190
|
22/06/2023
|
JEETENDRA SINGH
|
0541006WL012018
|
JEETENDRA SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845237
|
|
JEETENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARARIA
|
BH-41-006-028-00583600/6034
(Sahasmal Panchayat)
|
0541006000NRG24220620230188189
|
22/06/2023
|
MAHAPAT SINGH
|
0541006WL012018
|
MAHAPAT SINGH
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2867845236
|
|
MAHAPAT SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
223
|
ARARIA
|
BH-41-006-028-00583600/6593
(Sahasmal Panchayat)
|
0541006000NRG24220620230187508
|
22/06/2023
|
JINATI
|
0541006WL011962
|
JINATI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845233
|
|
MS JINATI X
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARARIA
|
BH-41-006-028-00583600/6711
(Sahasmal Panchayat)
|
0541006000NRG24220620230187512
|
22/06/2023
|
SARVAR
|
0541006WL011962
|
SARVAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845239
|
|
SARWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
225
|
ARARIA
|
BH-41-006-028-00583600/6786
(Sahasmal Panchayat)
|
0541006000NRG24220620230187514
|
22/06/2023
|
MD WASEEK
|
0541006WL011962
|
MD WASEEK
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845227
|
|
MD WASEEK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
226
|
ARARIA
|
BH-41-006-028-00583600/7928
(Sahasmal Panchayat)
|
0541006000NRG24220620230187737
|
22/06/2023
|
SAJAN
|
0541006WL011975
|
SAJAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845252
|
|
MRS BIBI SAJAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARARIA
|
BH-41-006-028-00583600/8253
(Sahasmal Panchayat)
|
0541006000NRG24220620230187299
|
22/06/2023
|
Kaisun
|
0541006WL011956
|
Kaisun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845234
|
|
KAISUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
228
|
ARARIA
|
BH-41-006-028-00583600/8267
(Sahasmal Panchayat)
|
0541006000NRG24220620230187314
|
22/06/2023
|
Shahid
|
0541006WL011956
|
Shahid
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845238
|
|
SHAHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
229
|
ARARIA
|
BH-41-006-028-00583600/8283
(Sahasmal Panchayat)
|
0541006000NRG24220620230187518
|
22/06/2023
|
Md Farooque Alam
|
0541006WL011962
|
Md Farooque Alam
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845225
|
|
FAROOQUE ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
230
|
ARARIA
|
BH-41-006-028-00583600/8337
(Sahasmal Panchayat)
|
0541006000NRG24220620230188193
|
22/06/2023
|
Omprakash pandit
|
0541006WL012018
|
Omprakash pandit
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845249
|
|
Omprakash Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
ARARIA
|
BH-41-006-028-00583600/8339
(Sahasmal Panchayat)
|
0541006000NRG24220620230188195
|
22/06/2023
|
Bhola mandal
|
0541006WL012018
|
Bhola mandal
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2867845241
|
|
BHOLA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
232
|
ARARIA
|
BH-41-006-028-00583600/8343
(Sahasmal Panchayat)
|
0541006000NRG24220620230188200
|
22/06/2023
|
Savitri devi
|
0541006WL012018
|
Savitri devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2867845244
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
233
|
ARARIA
|
BH-41-006-028-00583600/8344
(Sahasmal Panchayat)
|
0541006000NRG24220620230188201
|
22/06/2023
|
Savitri devi
|
0541006WL012018
|
Savitri devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2867845242
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
234
|
ARARIA
|
BH-41-006-028-00583600/8348
(Sahasmal Panchayat)
|
0541006000NRG24220620230188204
|
22/06/2023
|
Rajeev kumar thakur
|
0541006WL012018
|
Rajeev kumar thakur
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845240
|
|
RAJEEV KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
235
|
ARARIA
|
BH-41-006-028-00583600/8358
(Sahasmal Panchayat)
|
0541006000NRG24220620230188215
|
22/06/2023
|
Radha devi
|
0541006WL012018
|
Radha devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2867845246
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
236
|
ARARIA
|
BH-41-006-028-00583600/8368
(Sahasmal Panchayat)
|
0541006000NRG24220620230188226
|
22/06/2023
|
Prity kumari
|
0541006WL012018
|
Prity kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845226
|
|
PRITY KUMARI
|
UCO BANK(607066)
|
|
237
|
ARARIA
|
BH-41-006-028-00583600/8379
(Sahasmal Panchayat)
|
0541006000NRG24220620230188237
|
22/06/2023
|
Urmila Devi
|
0541006WL012018
|
Urmila Devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845248
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
238
|
ARARIA
|
BH-41-006-028-00583600/8417
(Sahasmal Panchayat)
|
0541006000NRG24220620230187003
|
22/06/2023
|
Jinnati
|
0541006WL011938
|
Jinnati
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845228
|
|
MS JINNATI X
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARARIA
|
BH-41-006-028-00583600/8428
(Sahasmal Panchayat)
|
0541006000NRG24220620230187017
|
22/06/2023
|
Rahmati
|
0541006WL011938
|
Rahmati
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845235
|
|
MS RAHMATI X
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARARIA
|
BH-41-006-028-00583600/8431
(Sahasmal Panchayat)
|
0541006000NRG24220620230187021
|
22/06/2023
|
Bibi Jumera
|
0541006WL011938
|
Bibi Jumera
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845251
|
|
BIBI JUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARARIA
|
BH-41-006-028-00583600/8436
(Sahasmal Panchayat)
|
0541006000NRG24220620230187339
|
22/06/2023
|
Kariman
|
0541006WL011958
|
Kariman
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/07/2023
|
|
2867845247
|
|
KARIMAN H O TANVIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
242
|
ARARIA
|
BH-41-006-028-00583600/8457
(Sahasmal Panchayat)
|
0541006000NRG24220620230189007
|
22/06/2023
|
Unaija khatoon
|
0541006WL012048
|
Unaija khatoon
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845250
|
|
MRS UNAIJA NANHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARARIA
|
BH-41-006-028-00583600/8474
(Sahasmal Panchayat)
|
0541006000NRG24220620230188108
|
22/06/2023
|
Bholu sah
|
0541006WL012002
|
Bholu sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845245
|
|
BholuSah
|
BANK OF BARODA(606985)
|
|
244
|
ARARIA
|
BH-41-006-028-00583600/862
(Sahasmal Panchayat)
|
0541006000NRG24220620230188383
|
22/06/2023
|
PRAMILA DEVI
|
0541006WL012022
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845243
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
245
|
ARARIA
|
BH-41-006-028-00583600/8262
(Sahasmal Panchayat)
|
0541006000NRG24220620230187309
|
22/06/2023
|
Ismail
|
0541006WL011956
|
Ismail
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845254
|
|
Ismail .
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ARARIA
|
BH-41-006-028-00583600/8429
(Sahasmal Panchayat)
|
0541006000NRG24220620230187018
|
22/06/2023
|
Md Imtiyaj
|
0541006WL011938
|
Md Imtiyaj
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845255
|
|
Md Imtiyaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
247
|
ARARIA
|
BH-41-006-028-00583600/7359
(Sahasmal Panchayat)
|
0541006000NRG24220620230187957
|
22/06/2023
|
Kuresha
|
0541006WL011993
|
Kuresha
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845221
|
|
MS BIBI KURECHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARARIA
|
BH-41-006-028-00583600/8167
(Sahasmal Panchayat)
|
0541006000NRG24220620230187968
|
22/06/2023
|
Bibi Shaheen
|
0541006WL011993
|
Bibi Shaheen
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845218
|
|
BIBI SHAHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARARIA
|
BH-41-006-028-00583600/8260
(Sahasmal Panchayat)
|
0541006000NRG24220620230187307
|
22/06/2023
|
Arshad
|
0541006WL011956
|
Arshad
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845220
|
|
ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARARIA
|
BH-41-006-028-00583600/8265
(Sahasmal Panchayat)
|
0541006000NRG24220620230187312
|
22/06/2023
|
Nargis khatun
|
0541006WL011956
|
Nargis khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845216
|
|
NARGIS KHATOON
|
UNION BANK OF INDIA(508500)
|
|
251
|
ARARIA
|
BH-41-006-028-00583600/8339
(Sahasmal Panchayat)
|
0541006000NRG24220620230188196
|
22/06/2023
|
Devki Devid
|
0541006WL012018
|
Devki Devid
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845217
|
|
DEVKI DEVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARARIA
|
BH-41-006-028-00583600/8373
(Sahasmal Panchayat)
|
0541006000NRG24220620230188232
|
22/06/2023
|
Sunita devi
|
0541006WL012018
|
Sunita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/07/2023
|
|
2867845215
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
253
|
ARARIA
|
BH-41-006-028-00583600/8375
(Sahasmal Panchayat)
|
0541006000NRG24220620230188234
|
22/06/2023
|
Shila devi
|
0541006WL012018
|
Shila devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845222
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
ARARIA
|
BH-41-006-028-00583600/8424
(Sahasmal Panchayat)
|
0541006000NRG24220620230187011
|
22/06/2023
|
Rijwana khatun
|
0541006WL011938
|
Rijwana khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845219
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARARIA
|
BH-41-006-028-00584900/1193
(Sahasmal Panchayat)
|
0541006000NRG24220620230188243
|
22/06/2023
|
Arun Biswas
|
0541006WL012018
|
Arun Biswas
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2867845223
|
|
MR ARUN KUMAR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
256
|
ARARIA
|
BH-41-006-028-00583600/2807
(Sahasmal Panchayat)
|
0541006000NRG24220620230188094
|
22/06/2023
|
BIBI ABDI
|
0541006WL012002
|
BIBI ABDI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845433
|
|
MS BIBI ABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARARIA
|
BH-41-006-028-00583600/2807
(Sahasmal Panchayat)
|
0541006000NRG24220620230188093
|
22/06/2023
|
MD SUBES
|
0541006WL012002
|
MD SUBES
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845206
|
|
Md Subais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
ARARIA
|
BH-41-006-028-00583600/2812
(Sahasmal Panchayat)
|
0541006000NRG24220620230188095
|
22/06/2023
|
BIBI RUBYA
|
0541006WL012002
|
BIBI RUBYA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845434
|
|
MRS BIBI RUBIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARARIA
|
BH-41-006-028-00583600/2995
(Sahasmal Panchayat)
|
0541006000NRG24220620230187370
|
22/06/2023
|
MUDI
|
0541006WL011959
|
MUDI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845212
|
|
MR MD MOHI UDDIN
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARARIA
|
BH-41-006-028-00583600/3961
(Sahasmal Panchayat)
|
0541006000NRG24220620230187373
|
22/06/2023
|
MD BARIK
|
0541006WL011959
|
MD BARIK
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845204
|
|
MD BARIK
|
BANK OF BARODA(606985)
|
|
261
|
ARARIA
|
BH-41-006-028-00583600/6555
(Sahasmal Panchayat)
|
0541006000NRG24220620230187501
|
22/06/2023
|
ABID
|
0541006WL011962
|
ABID
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
30/06/2023
|
|
2867845211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
ARARIA
|
BH-41-006-028-00583600/7613
(Sahasmal Panchayat)
|
0541006000NRG24220620230187728
|
22/06/2023
|
soni khatun
|
0541006WL011975
|
soni khatun
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845208
|
|
Soni Khatun
|
BANK OF BARODA(606985)
|
|
263
|
ARARIA
|
BH-41-006-028-00583600/8264
(Sahasmal Panchayat)
|
0541006000NRG24220620230187311
|
22/06/2023
|
Md Sajjad
|
0541006WL011956
|
Md Sajjad
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845210
|
|
MR MD SAJJAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARARIA
|
BH-41-006-028-00583600/8355
(Sahasmal Panchayat)
|
0541006000NRG24220620230188212
|
22/06/2023
|
Rajendra prasad mandal
|
0541006WL012018
|
Rajendra prasad mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845202
|
|
Rajendra Prasad Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
ARARIA
|
BH-41-006-028-00583600/8357
(Sahasmal Panchayat)
|
0541006000NRG24220620230188214
|
22/06/2023
|
Sangeeta devi
|
0541006WL012018
|
Sangeeta devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845205
|
|
Sangeeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
ARARIA
|
BH-41-006-028-00583600/8366
(Sahasmal Panchayat)
|
0541006000NRG24220620230188223
|
22/06/2023
|
Raju Tatma
|
0541006WL012018
|
Raju Tatma
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845203
|
|
Raju Tatma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
ARARIA
|
BH-41-006-028-00583600/8369
(Sahasmal Panchayat)
|
0541006000NRG24220620230188227
|
22/06/2023
|
Parwati devi
|
0541006WL012018
|
Parwati devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845214
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARARIA
|
BH-41-006-028-00583600/8371
(Sahasmal Panchayat)
|
0541006000NRG24220620230188230
|
22/06/2023
|
Jagan dom
|
0541006WL012018
|
Jagan dom
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2867845207
|
|
Jugwa Dom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
ARARIA
|
BH-41-006-028-00583600/8425
(Sahasmal Panchayat)
|
0541006000NRG24220620230187012
|
22/06/2023
|
Mohd Rofat
|
0541006WL011938
|
Mohd Rofat
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845209
|
|
Mohd Rofat
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
ARARIA
|
BH-41-006-028-00583600/8463
(Sahasmal Panchayat)
|
0541006000NRG24220620230187355
|
22/06/2023
|
Arfa Praween
|
0541006WL011958
|
Arfa Praween
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2867845213
|
|
MRS ARAFA PARAVIN
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARARIA
|
BH-41-006-028-00583600/8469
(Sahasmal Panchayat)
|
0541006000NRG24220620230187363
|
22/06/2023
|
Moshabbir
|
0541006WL011958
|
Moshabbir
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845201
|
|
MOSHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
272
|
ARARIA
|
BH-41-006-028-00583600/8440
(Sahasmal Panchayat)
|
0541006000NRG24220620230187343
|
22/06/2023
|
Mohammad Rashid
|
0541006WL011958
|
Mohammad Rashid
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867845224
|
|
MD RASID
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559740
|
559740
|
|
|
|
|
|
|
|