|
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-41-006-028-00583600/8242
(Sahasmal Panchayat)
|
0541006000NRG24291120230313881
|
30/11/2023
|
Parween bano
|
0541006WL031265
|
Parween bano
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053130
|
|
PARWEEN BANO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/6494
(Sahasmal Panchayat)
|
0541006000NRG24291120230313867
|
30/11/2023
|
BIBI RAHILA KHATOON
|
0541006WL031253
|
BIBI RAHILA KHATOON
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053127
|
|
BIBI RAHILA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/7113
(Sahasmal Panchayat)
|
0541006000NRG24291120230313921
|
30/11/2023
|
HUSHRA KHATOON
|
0541006WL031273
|
HUSHRA KHATOON
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053128
|
|
Hushra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/8118
(Sahasmal Panchayat)
|
0541006000NRG24291120230313928
|
30/11/2023
|
Bibi Nigar
|
0541006WL031277
|
Bibi Nigar
|
00045
|
BARB0TARPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998053129
|
|
BIBI NIGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/7972
(Sahasmal Panchayat)
|
0541006000NRG24291120230313878
|
30/11/2023
|
MD TARIQUE
|
0541006WL031262
|
MD TARIQUE
|
00078
|
CNRB0003147
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8998053131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00584900/1968
(Sahasmal Panchayat)
|
0541006000NRG24291120230313860
|
30/11/2023
|
MANOJ PASWAN
|
0541006WL031247
|
MANOJ PASWAN
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053176
|
|
MANOJ PASWAN
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-028-00584900/1969
(Sahasmal Panchayat)
|
0541006000NRG24291120230313861
|
30/11/2023
|
PINKU DEVI
|
0541006WL031247
|
PINKU DEVI
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053159
|
|
PINKU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/3726
(Sahasmal Panchayat)
|
0541006000NRG24291120230313859
|
30/11/2023
|
Punam devi
|
0541006WL031247
|
Punam devi
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053160
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/4325
(Sahasmal Panchayat)
|
0541006000NRG24291120230313914
|
30/11/2023
|
SOGARA
|
0541006WL031270
|
SOGARA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053135
|
|
SOGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/499
(Sahasmal Panchayat)
|
0541006000NRG24291120230313884
|
30/11/2023
|
SHARDA DEVI
|
0541006WL031267
|
SHARDA DEVI
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053137
|
|
AIR COMMODORE SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/6542
(Sahasmal Panchayat)
|
0541006000NRG24291120230313879
|
30/11/2023
|
SALEHA
|
0541006WL031263
|
SALEHA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053145
|
|
MRS BIBI SALEHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/6746
(Sahasmal Panchayat)
|
0541006000NRG24291120230313920
|
30/11/2023
|
MD SAKUR
|
0541006WL031273
|
MD SAKUR
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053148
|
|
MR MD SAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/7410
(Sahasmal Panchayat)
|
0541006000NRG24291120230313932
|
30/11/2023
|
asmati
|
0541006WL031279
|
asmati
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053140
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/7413
(Sahasmal Panchayat)
|
0541006000NRG24291120230313885
|
30/11/2023
|
ronak khatun
|
0541006WL031267
|
ronak khatun
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053149
|
|
MS RONAK KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/7774
(Sahasmal Panchayat)
|
0541006000NRG24291120230313938
|
30/11/2023
|
BIBI SOHDA
|
0541006WL031281
|
BIBI SOHDA
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998053156
|
|
MRS BIBI SOHDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/7774
(Sahasmal Panchayat)
|
0541006000NRG24291120230313939
|
30/11/2023
|
BIBI SOHDA
|
0541006WL031281
|
BIBI SOHDA
|
00415
|
SBIN0001739
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998053157
|
|
MRS BIBI SOHDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/7918
(Sahasmal Panchayat)
|
0541006000NRG24291120230313866
|
30/11/2023
|
SABILA
|
0541006WL031252
|
SABILA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053144
|
|
MRS BIBI SABILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/7971
(Sahasmal Panchayat)
|
0541006000NRG24291120230313870
|
30/11/2023
|
SALEHA PARWEEN
|
0541006WL031256
|
SALEHA PARWEEN
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053141
|
|
MS SALEHA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/7973
(Sahasmal Panchayat)
|
0541006000NRG24291120230313875
|
30/11/2023
|
WASIK
|
0541006WL031259
|
WASIK
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053158
|
|
MR WASIK X
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/8101
(Sahasmal Panchayat)
|
0541006000NRG24291120230313915
|
30/11/2023
|
Md Shaheed
|
0541006WL031270
|
Md Shaheed
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053139
|
|
MR MOHAMMAD SHAHID
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/8107
(Sahasmal Panchayat)
|
0541006000NRG24291120230313916
|
30/11/2023
|
Manjula Devi
|
0541006WL031271
|
Manjula Devi
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053136
|
|
Manjula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARARIA
|
BH-41-006-028-00583600/8129
(Sahasmal Panchayat)
|
0541006000NRG24291120230313927
|
30/11/2023
|
Jahida khatoon
|
0541006WL031276
|
Jahida khatoon
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053147
|
|
MS JAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/8147
(Sahasmal Panchayat)
|
0541006000NRG24291120230313936
|
30/11/2023
|
Israt
|
0541006WL031280
|
Israt
|
00415
|
SBIN0001739
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998053153
|
|
Israt .
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/8147
(Sahasmal Panchayat)
|
0541006000NRG24291120230313937
|
30/11/2023
|
Israt
|
0541006WL031280
|
Israt
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053154
|
|
Israt .
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/8153
(Sahasmal Panchayat)
|
0541006000NRG24291120230313917
|
30/11/2023
|
Saida khatoon
|
0541006WL031271
|
Saida khatoon
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053132
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/8161
(Sahasmal Panchayat)
|
0541006000NRG24291120230313924
|
30/11/2023
|
Shahnaj khatun
|
0541006WL031275
|
Shahnaj khatun
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053142
|
|
SHAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/8172
(Sahasmal Panchayat)
|
0541006000NRG24291120230313940
|
30/11/2023
|
Sajan khatoon
|
0541006WL031281
|
Sajan khatoon
|
00415
|
SBIN0001739
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998053133
|
|
SAJAN
|
CANARA BANK(508532)
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/8172
(Sahasmal Panchayat)
|
0541006000NRG24291120230313941
|
30/11/2023
|
Sajan khatoon
|
0541006WL031281
|
Sajan khatoon
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998053134
|
|
SAJAN
|
CANARA BANK(508532)
|
|
29
|
ARARIA
|
BH-41-006-028-00583600/8240
(Sahasmal Panchayat)
|
0541006000NRG24291120230313863
|
30/11/2023
|
Haseena khatoon
|
0541006WL031249
|
Haseena khatoon
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053155
|
|
MRS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-028-00583600/8246
(Sahasmal Panchayat)
|
0541006000NRG24291120230313874
|
30/11/2023
|
Bibi Husna
|
0541006WL031258
|
Bibi Husna
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053143
|
|
MRS BIBI HUSNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-028-00583600/8426
(Sahasmal Panchayat)
|
0541006000NRG24291120230313918
|
30/11/2023
|
Md Modassir
|
0541006WL031272
|
Md Modassir
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053150
|
|
Md Modassir
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARARIA
|
BH-41-006-028-00583600/8489
(Sahasmal Panchayat)
|
0541006000NRG24291120230313883
|
30/11/2023
|
Sarhana khatoon
|
0541006WL031266
|
Sarhana khatoon
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053151
|
|
MS SARHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-028-00583600/8489
(Sahasmal Panchayat)
|
0541006000NRG24291120230313949
|
30/11/2023
|
Sarhana khatoon
|
0541006WL031283
|
Sarhana khatoon
|
00415
|
SBIN0001739
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998053152
|
|
MS SARHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-028-00583600/8490
(Sahasmal Panchayat)
|
0541006000NRG24291120230313954
|
30/11/2023
|
Sakila
|
0541006WL031285
|
Sakila
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053146
|
|
MRS MASO SAKILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-028-00583600/7103
(Sahasmal Panchayat)
|
0541006000NRG24291120230313926
|
30/11/2023
|
ISHRAT KHATUN
|
0541006WL031276
|
ISHRAT KHATUN
|
00415
|
SBIN0002903
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053138
|
|
ISHRAT KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-028-00583600/8430
(Sahasmal Panchayat)
|
0541006000NRG24291120230313952
|
30/11/2023
|
Hamida
|
0541006WL031284
|
Hamida
|
00468
|
UBIN0561088
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998053161
|
|
HAMIDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARARIA
|
BH-41-006-028-00583600/8430
(Sahasmal Panchayat)
|
0541006000NRG24291120230313953
|
30/11/2023
|
Hamida
|
0541006WL031284
|
Hamida
|
00468
|
UBIN0561088
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053162
|
|
HAMIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-028-00583600/5010
(Sahasmal Panchayat)
|
0541006000NRG24291120230313868
|
30/11/2023
|
NAVAL KISHOR SAH
|
0541006WL031254
|
NAVAL KISHOR SAH
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053164
|
|
NAWAL KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARARIA
|
BH-41-006-028-00583600/5071
(Sahasmal Panchayat)
|
0541006000NRG24291120230313934
|
30/11/2023
|
RAVIYA KHATOON
|
0541006WL031280
|
RAVIYA KHATOON
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053166
|
|
RAVIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARARIA
|
BH-41-006-028-00583600/5071
(Sahasmal Panchayat)
|
0541006000NRG24291120230313935
|
30/11/2023
|
RAVIYA KHATOON
|
0541006WL031280
|
RAVIYA KHATOON
|
00468
|
UBIN0567744
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998053167
|
|
RAVIYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARARIA
|
BH-41-006-028-00583600/7953
(Sahasmal Panchayat)
|
0541006000NRG24291120230313877
|
30/11/2023
|
MD LUQUMAN
|
0541006WL031261
|
MD LUQUMAN
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053169
|
|
MR MD LUQUMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-028-00583600/8243
(Sahasmal Panchayat)
|
0541006000NRG24291120230313864
|
30/11/2023
|
Md Amir Hamza
|
0541006WL031250
|
Md Amir Hamza
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053170
|
|
MS AMIR HAMZA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARARIA
|
BH-41-006-028-00583600/8433
(Sahasmal Panchayat)
|
0541006000NRG24291120230313922
|
30/11/2023
|
Sabera
|
0541006WL031274
|
Sabera
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053168
|
|
SMT SABERA KHATOON W/O MD KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARARIA
|
BH-41-006-028-00583600/8437
(Sahasmal Panchayat)
|
0541006000NRG24291120230313923
|
30/11/2023
|
Bibi Ansari
|
0541006WL031274
|
Bibi Ansari
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053165
|
|
ANASARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARARIA
|
BH-41-006-028-00583600/8444
(Sahasmal Panchayat)
|
0541006000NRG24291120230313919
|
30/11/2023
|
Nawajis
|
0541006WL031272
|
Nawajis
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053171
|
|
NAWAJIS
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARARIA
|
BH-41-006-028-00583600/8455
(Sahasmal Panchayat)
|
0541006000NRG24291120230313942
|
30/11/2023
|
Md Najish
|
0541006WL031282
|
Md Najish
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053173
|
|
MD NAJISH
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARARIA
|
BH-41-006-028-00583600/8455
(Sahasmal Panchayat)
|
0541006000NRG24291120230313943
|
30/11/2023
|
Md Najish
|
0541006WL031282
|
Md Najish
|
00468
|
UBIN0567744
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998053174
|
|
MD NAJISH
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARARIA
|
BH-41-006-028-00583600/8493
(Sahasmal Panchayat)
|
0541006000NRG24291120230313930
|
30/11/2023
|
Afsar khatooon
|
0541006WL031278
|
Afsar khatooon
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053175
|
|
MS AFSAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-028-00583600/8495
(Sahasmal Panchayat)
|
0541006000NRG24291120230313956
|
30/11/2023
|
Mahendra ram
|
0541006WL031286
|
Mahendra ram
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053172
|
|
MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
50
|
ARARIA
|
BH-41-006-028-00583600/1352
(Sahasmal Panchayat)
|
0541006000NRG24291120230313882
|
30/11/2023
|
shivan ram
|
0541006WL031266
|
shivan ram
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053124
|
|
Shivan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ARARIA
|
BH-41-006-028-00583600/7928
(Sahasmal Panchayat)
|
0541006000NRG24291120230313876
|
30/11/2023
|
SAJAN
|
0541006WL031260
|
SAJAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053125
|
|
MRS BIBI SAJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-028-00583600/8417
(Sahasmal Panchayat)
|
0541006000NRG24291120230313950
|
30/11/2023
|
Jinnati
|
0541006WL031284
|
Jinnati
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053122
|
|
MS JINNATI X
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-028-00583600/8417
(Sahasmal Panchayat)
|
0541006000NRG24291120230313951
|
30/11/2023
|
Jinnati
|
0541006WL031284
|
Jinnati
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998053123
|
|
MS JINNATI X
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-028-00584900/1762
(Sahasmal Panchayat)
|
0541006000NRG24291120230313869
|
30/11/2023
|
SHAMBHU SAH
|
0541006WL031255
|
SHAMBHU SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053121
|
|
SHAMBHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
55
|
ARARIA
|
BH-41-006-028-00583600/8241
(Sahasmal Panchayat)
|
0541006000NRG24291120230313865
|
30/11/2023
|
Bibi Mobina
|
0541006WL031251
|
Bibi Mobina
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053126
|
|
BIBI MOBINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
56
|
ARARIA
|
BH-41-006-028-00583600/2497
(Sahasmal Panchayat)
|
0541006000NRG24291120230313946
|
30/11/2023
|
Ashsish Paswan
|
0541006WL031283
|
Ashsish Paswan
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053118
|
|
AASHISH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
ARARIA
|
BH-41-006-028-00583600/372
(Sahasmal Panchayat)
|
0541006000NRG24291120230313880
|
30/11/2023
|
upendra yadav
|
0541006WL031264
|
upendra yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053119
|
|
UPENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
ARARIA
|
BH-41-006-028-00583600/7046
(Sahasmal Panchayat)
|
0541006000NRG24291120230313886
|
30/11/2023
|
BIBI SATIFAN
|
0541006WL031268
|
BIBI SATIFAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053120
|
|
SATIFAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
ARARIA
|
BH-41-006-028-00583600/7077
(Sahasmal Panchayat)
|
0541006000NRG24291120230313947
|
30/11/2023
|
NASIRAN KHATOON
|
0541006WL031283
|
NASIRAN KHATOON
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053116
|
|
NASIRAN KHATOON WIFE OF AHAD
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARARIA
|
BH-41-006-028-00583600/7077
(Sahasmal Panchayat)
|
0541006000NRG24291120230313948
|
30/11/2023
|
NASIRAN KHATOON
|
0541006WL031283
|
NASIRAN KHATOON
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998053117
|
|
NASIRAN KHATOON WIFE OF AHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
61
|
ARARIA
|
BH-41-006-028-00583600/265
(Sahasmal Panchayat)
|
0541006000NRG24291120230313862
|
30/11/2023
|
RAMBAALK PASWAN
|
0541006WL031248
|
RAMBAALK PASWAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998053163
|
|
Ram Balak Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96216
|
96216
|
|
|
|
|
|
|
|