|
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-41-006-010-00589800/2677
(Chikni Panchayat)
|
0541006000NRG24270220240452900
|
29/02/2024
|
JASIMAN
|
0541006WL041758
|
JASIMAN
|
00045
|
BARB0BASAIT
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540629
|
|
YASMIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/5356
(Chikni Panchayat)
|
0541006000NRG24270220240452938
|
29/02/2024
|
MASKURA KHATOON
|
0541006WL041758
|
MASKURA KHATOON
|
00045
|
BARB0BASAIT
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540630
|
|
MISS MASKURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/2555
(Chikni Panchayat)
|
0541006000NRG24270220240452890
|
29/02/2024
|
SHAMIM
|
0541006WL041758
|
SHAMIM
|
00165
|
IBKL0001537
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540628
|
|
SHAMIM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/2290
(Chikni Panchayat)
|
0541006000NRG24270220240452887
|
29/02/2024
|
BIBI JOSHAN ARA
|
0541006WL041758
|
BIBI JOSHAN ARA
|
00354
|
PUNB0215510
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540632
|
|
BIBI JOSHN ARA WO MD RAFIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/3626
(Chikni Panchayat)
|
0541006000NRG24270220240452916
|
29/02/2024
|
ASHRAFUL
|
0541006WL041758
|
ASHRAFUL
|
00354
|
PUNB0215510
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540633
|
|
ASHRAFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/5259
(Chikni Panchayat)
|
0541006000NRG24270220240452929
|
29/02/2024
|
MOHAMMAD RAFIK ALAM
|
0541006WL041758
|
MOHAMMAD RAFIK ALAM
|
00354
|
PUNB0215510
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540631
|
|
Mohammad Rafik Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/2607
(Chikni Panchayat)
|
0541006000NRG24270220240452894
|
29/02/2024
|
MD SHAKIL AHMAD
|
0541006WL041758
|
MD SHAKIL AHMAD
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540654
|
|
MD SHAKIL AHMAD
|
INDUSIND BANK(607189)
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/2653
(Chikni Panchayat)
|
0541006000NRG24270220240452895
|
29/02/2024
|
KASIM
|
0541006WL041758
|
KASIM
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540653
|
|
KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/3687
(Chikni Panchayat)
|
0541006000NRG24270220240452918
|
29/02/2024
|
MOHAMMAD KAUSHAR
|
0541006WL041758
|
MOHAMMAD KAUSHAR
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540652
|
|
MOHAMMAD KAUSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/5841
(Chikni Panchayat)
|
0541006000NRG24270220240452948
|
29/02/2024
|
MD IRSHAD ALI
|
0541006WL041758
|
MD IRSHAD ALI
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540655
|
|
MD IRSHAD ALI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/2248
(Chikni Panchayat)
|
0541006000NRG24270220240452886
|
29/02/2024
|
MUSTAFA
|
0541006WL041758
|
MUSTAFA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540637
|
|
MRS MUSTAFA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-010-00589800/2483
(Chikni Panchayat)
|
0541006000NRG24270220240452889
|
29/02/2024
|
NUREFA KHATOON
|
0541006WL041758
|
NUREFA KHATOON
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540636
|
|
MISS NUREFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-010-00589800/2559
(Chikni Panchayat)
|
0541006000NRG24270220240452891
|
29/02/2024
|
ABDUL AZIZ
|
0541006WL041758
|
ABDUL AZIZ
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540641
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-010-00589800/2572
(Chikni Panchayat)
|
0541006000NRG24270220240452892
|
29/02/2024
|
MASOMMAT SURFA
|
0541006WL041758
|
MASOMMAT SURFA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540642
|
|
MISS MASOMMAT SURFA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-010-00589800/2666
(Chikni Panchayat)
|
0541006000NRG24270220240452898
|
29/02/2024
|
RUKSANA KHATUN
|
0541006WL041758
|
RUKSANA KHATUN
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540638
|
|
MISS ROKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-010-00589800/2669
(Chikni Panchayat)
|
0541006000NRG24270220240452899
|
29/02/2024
|
BIBI JUVEDA KHATUN
|
0541006WL041758
|
BIBI JUVEDA KHATUN
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540634
|
|
MISS BIBI ZUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-010-00589800/2923
(Chikni Panchayat)
|
0541006000NRG24270220240452904
|
29/02/2024
|
BIBI GULFUN NISHA
|
0541006WL041758
|
BIBI GULFUN NISHA
|
00415
|
SBIN0001739
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923540649
|
|
MISS BIBI GULFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-010-00589800/2938
(Chikni Panchayat)
|
0541006000NRG24270220240452905
|
29/02/2024
|
BIBI SAHNAZ
|
0541006WL041758
|
BIBI SAHNAZ
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540643
|
|
MISS BIBI SAHNAZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-010-00589800/2940
(Chikni Panchayat)
|
0541006000NRG24270220240452906
|
29/02/2024
|
MD MUBARAK
|
0541006WL041758
|
MD MUBARAK
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540646
|
|
MISS MD MUBARK
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-010-00589800/2959
(Chikni Panchayat)
|
0541006000NRG24270220240452907
|
29/02/2024
|
BIBI SABERA KHATOON
|
0541006WL041758
|
BIBI SABERA KHATOON
|
00415
|
SBIN0001739
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923540640
|
|
MISS BIBI SABERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-010-00589800/2962
(Chikni Panchayat)
|
0541006000NRG24270220240452908
|
29/02/2024
|
SAHERA KHATOON
|
0541006WL041758
|
SAHERA KHATOON
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540647
|
|
MISS SAHERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-010-00589800/2963
(Chikni Panchayat)
|
0541006000NRG24270220240452909
|
29/02/2024
|
NURFUN KHATOON
|
0541006WL041758
|
NURFUN KHATOON
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540635
|
|
MRS NURFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-010-00589800/3502
(Chikni Panchayat)
|
0541006000NRG24270220240452912
|
29/02/2024
|
UJLEFA
|
0541006WL041758
|
UJLEFA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540639
|
|
MISS BIBI UJLAFA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-010-00589800/3572
(Chikni Panchayat)
|
0541006000NRG24270220240452914
|
29/02/2024
|
APSANA KHATOON
|
0541006WL041758
|
APSANA KHATOON
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540645
|
|
MISS APSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-010-00589800/3627
(Chikni Panchayat)
|
0541006000NRG24270220240452917
|
29/02/2024
|
BIBI SABANA KHATOON
|
0541006WL041758
|
BIBI SABANA KHATOON
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540644
|
|
MISS BIBI SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-010-00589800/3968
(Chikni Panchayat)
|
0541006000NRG24270220240452922
|
29/02/2024
|
JUBERA KHATOON
|
0541006WL041758
|
JUBERA KHATOON
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540648
|
|
MISS JUBERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-010-00589800/5337
(Chikni Panchayat)
|
0541006000NRG24270220240452936
|
29/02/2024
|
RUMALI KHATOON
|
0541006WL041758
|
RUMALI KHATOON
|
00415
|
SBIN0010406
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540650
|
|
MR RUMALI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-010-00589800/5358
(Chikni Panchayat)
|
0541006000NRG24270220240452939
|
29/02/2024
|
REHANA KHATOON
|
0541006WL041758
|
REHANA KHATOON
|
00415
|
SBIN0016622
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540651
|
|
Raihana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-010-00589800/2790
(Chikni Panchayat)
|
0541006000NRG24270220240452901
|
29/02/2024
|
MAJARA KHATUN
|
0541006WL041758
|
MAJARA KHATUN
|
00468
|
UBIN0561088
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923540656
|
|
MAJERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARARIA
|
BH-41-006-010-00589800/2840
(Chikni Panchayat)
|
0541006000NRG24270220240452903
|
29/02/2024
|
NUR JAHAN
|
0541006WL041758
|
NUR JAHAN
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540669
|
|
NURJAHAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-010-00589800/3570
(Chikni Panchayat)
|
0541006000NRG24270220240452913
|
29/02/2024
|
BIBI KHUSHJAN
|
0541006WL041758
|
BIBI KHUSHJAN
|
00468
|
UBIN0561088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540664
|
|
BIBI KHUSHJAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARARIA
|
BH-41-006-010-00589800/3573
(Chikni Panchayat)
|
0541006000NRG24270220240452915
|
29/02/2024
|
SARFRAZ ALAM
|
0541006WL041758
|
SARFRAZ ALAM
|
00468
|
UBIN0561088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540659
|
|
SARFRAZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARARIA
|
BH-41-006-010-00589800/3823
(Chikni Panchayat)
|
0541006000NRG24270220240452919
|
29/02/2024
|
MD AMBAR
|
0541006WL041758
|
MD AMBAR
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540663
|
|
MD AMBAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARARIA
|
BH-41-006-010-00589800/3935
(Chikni Panchayat)
|
0541006000NRG24270220240452920
|
29/02/2024
|
NASTARA KHATUN
|
0541006WL041758
|
NASTARA KHATUN
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540657
|
|
Nastara Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ARARIA
|
BH-41-006-010-00589800/3939
(Chikni Panchayat)
|
0541006000NRG24270220240452921
|
29/02/2024
|
MINARA KHATOON
|
0541006WL041758
|
MINARA KHATOON
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540661
|
|
MINARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARARIA
|
BH-41-006-010-00589800/4350
(Chikni Panchayat)
|
0541006000NRG24270220240452924
|
29/02/2024
|
JASNARA KHATOON
|
0541006WL041758
|
JASNARA KHATOON
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540667
|
|
Jasnara Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ARARIA
|
BH-41-006-010-00589800/4790
(Chikni Panchayat)
|
0541006000NRG24270220240452927
|
29/02/2024
|
Najim
|
0541006WL041758
|
Najim
|
00468
|
UBIN0561088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540666
|
|
Najim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ARARIA
|
BH-41-006-010-00589800/4794
(Chikni Panchayat)
|
0541006000NRG24270220240452928
|
29/02/2024
|
Rehana Khatun
|
0541006WL041758
|
Rehana Khatun
|
00468
|
UBIN0561088
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540660
|
|
REHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARARIA
|
BH-41-006-010-00589800/5260
(Chikni Panchayat)
|
0541006000NRG24270220240452930
|
29/02/2024
|
MINARA KHATUN
|
0541006WL041758
|
MINARA KHATUN
|
00468
|
UBIN0561088
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923540662
|
|
MINARA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARARIA
|
BH-41-006-010-00589800/5340
(Chikni Panchayat)
|
0541006000NRG24270220240452937
|
29/02/2024
|
SAJNOOR ALAM
|
0541006WL041758
|
SAJNOOR ALAM
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540668
|
|
SAJNUR KHATUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARARIA
|
BH-41-006-010-00589800/5760
(Chikni Panchayat)
|
0541006000NRG24270220240452941
|
29/02/2024
|
JAMIL AKHTAR
|
0541006WL041758
|
JAMIL AKHTAR
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540658
|
|
JAMIL AKHTAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARARIA
|
BH-41-006-010-00589800/5837
(Chikni Panchayat)
|
0541006000NRG24270220240452944
|
29/02/2024
|
MASEDA KHATOON
|
0541006WL041758
|
MASEDA KHATOON
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540665
|
|
MASEDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARARIA
|
BH-41-006-010-00589800/5838
(Chikni Panchayat)
|
0541006000NRG24270220240452945
|
29/02/2024
|
AZIZA PARWEEN
|
0541006WL041758
|
AZIZA PARWEEN
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540670
|
|
AZIZA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
44
|
ARARIA
|
BH-41-006-010-00589800/5836
(Chikni Panchayat)
|
0541006000NRG24270220240452943
|
29/02/2024
|
MASKUR ALAM
|
0541006WL041758
|
MASKUR ALAM
|
00468
|
UBIN0575887
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540672
|
|
MASKUR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
45
|
ARARIA
|
BH-41-006-010-00589800/2300
(Chikni Panchayat)
|
0541006000NRG24270220240452888
|
29/02/2024
|
MD NOORUL HAQ
|
0541006WL041758
|
MD NOORUL HAQ
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540691
|
|
NURAL HAQE
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ARARIA
|
BH-41-006-010-00589800/2589
(Chikni Panchayat)
|
0541006000NRG24270220240452893
|
29/02/2024
|
REMISHA KHATUN
|
0541006WL041758
|
REMISHA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540627
|
|
ROMISHA KHATOON WO MOHAMMAD KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARARIA
|
BH-41-006-010-00589800/2655
(Chikni Panchayat)
|
0541006000NRG24270220240452896
|
29/02/2024
|
tajila Khatoon
|
0541006WL041758
|
tajila Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540689
|
|
Tanjeela Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ARARIA
|
BH-41-006-010-00589800/2663
(Chikni Panchayat)
|
0541006000NRG24270220240452897
|
29/02/2024
|
ALIARA KHATUN
|
0541006WL041758
|
ALIARA KHATUN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540693
|
|
ALIARA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
ARARIA
|
BH-41-006-010-00589800/2803
(Chikni Panchayat)
|
0541006000NRG24270220240452902
|
29/02/2024
|
KHUSHBUR ALAM
|
0541006WL041758
|
KHUSHBUR ALAM
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
13/04/2024
|
|
2923540690
|
|
KHUSHBUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
ARARIA
|
BH-41-006-010-00589800/2975
(Chikni Panchayat)
|
0541006000NRG24270220240452910
|
29/02/2024
|
MD NASIR
|
0541006WL041758
|
MD NASIR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540694
|
|
MOHAMMAD NASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARARIA
|
BH-41-006-010-00589800/3055
(Chikni Panchayat)
|
0541006000NRG24270220240452911
|
29/02/2024
|
NAUSHAD ALI
|
0541006WL041758
|
NAUSHAD ALI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540692
|
|
Naushad Ala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ARARIA
|
BH-41-006-010-00589800/3969
(Chikni Panchayat)
|
0541006000NRG24270220240452923
|
29/02/2024
|
MAJEDA KHATOON
|
0541006WL041758
|
MAJEDA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540688
|
|
MISS RUBIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
53
|
ARARIA
|
BH-41-006-010-00589800/4768
(Chikni Panchayat)
|
0541006000NRG24270220240452925
|
29/02/2024
|
Bibi Mariyam
|
0541006WL041758
|
Bibi Mariyam
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540676
|
|
Bibi Mariyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ARARIA
|
BH-41-006-010-00589800/4778
(Chikni Panchayat)
|
0541006000NRG24270220240452926
|
29/02/2024
|
Bibi Narfun
|
0541006WL041758
|
Bibi Narfun
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2923540680
|
|
BIBI NOORFUN
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARARIA
|
BH-41-006-010-00589800/5327
(Chikni Panchayat)
|
0541006000NRG24270220240452932
|
29/02/2024
|
MD AFAN ALI
|
0541006WL041758
|
MD AFAN ALI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540675
|
|
MD AFAN ALI
|
INDUSIND BANK(607189)
|
|
56
|
ARARIA
|
BH-41-006-010-00589800/5334
(Chikni Panchayat)
|
0541006000NRG24270220240452934
|
29/02/2024
|
ISMAT ARA
|
0541006WL041758
|
ISMAT ARA
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540671
|
|
MISS ISMAT ARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARARIA
|
BH-41-006-010-00589800/5336
(Chikni Panchayat)
|
0541006000NRG24270220240452935
|
29/02/2024
|
BIBI SOINUR
|
0541006WL041758
|
BIBI SOINUR
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540673
|
|
SOINOOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARARIA
|
BH-41-006-010-00589800/5753
(Chikni Panchayat)
|
0541006000NRG24270220240452940
|
29/02/2024
|
ALAUDDIN
|
0541006WL041758
|
ALAUDDIN
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540674
|
|
ALAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
ARARIA
|
BH-41-006-010-00589800/5776
(Chikni Panchayat)
|
0541006000NRG24270220240452942
|
29/02/2024
|
MANJURA KHATUN
|
0541006WL041758
|
MANJURA KHATUN
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540679
|
|
MANJURA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARARIA
|
BH-41-006-010-00589800/5839
(Chikni Panchayat)
|
0541006000NRG24270220240452946
|
29/02/2024
|
SHAKIDA KHATOON
|
0541006WL041758
|
SHAKIDA KHATOON
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540677
|
|
MS SHAKIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-010-00589800/5840
(Chikni Panchayat)
|
0541006000NRG24270220240452947
|
29/02/2024
|
MAJWAS KHATOON
|
0541006WL041758
|
MAJWAS KHATOON
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540678
|
|
MS MAJWAS KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-010-00589800/5844
(Chikni Panchayat)
|
0541006000NRG24270220240452949
|
29/02/2024
|
NOOR ALAM
|
0541006WL041758
|
NOOR ALAM
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540682
|
|
NOOR ALAM SO SEFATULLAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARARIA
|
BH-41-006-010-00589800/5876
(Chikni Panchayat)
|
0541006000NRG24270220240452950
|
29/02/2024
|
HUSNAARA KHATOON
|
0541006WL041758
|
HUSNAARA KHATOON
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540683
|
|
HUSNAARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARARIA
|
BH-41-006-010-00589800/5882
(Chikni Panchayat)
|
0541006000NRG24270220240452952
|
29/02/2024
|
AKBER ALI
|
0541006WL041758
|
AKBER ALI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540684
|
|
AKBER ALI
|
BANK OF INDIA(508505)
|
|
65
|
ARARIA
|
BH-41-006-010-00589800/5883
(Chikni Panchayat)
|
0541006000NRG24270220240452953
|
29/02/2024
|
MD SADDAM
|
0541006WL041758
|
MD SADDAM
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540681
|
|
MD SADDAM SO AKHTAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
66
|
ARARIA
|
BH-41-006-010-00589800/5326
(Chikni Panchayat)
|
0541006000NRG24270220240452931
|
29/02/2024
|
BIBI DULHI
|
0541006WL041758
|
BIBI DULHI
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540685
|
|
DULHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
ARARIA
|
BH-41-006-010-00589800/5332
(Chikni Panchayat)
|
0541006000NRG24270220240452933
|
29/02/2024
|
ARATUN KHATUN
|
0541006WL041758
|
ARATUN KHATUN
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540686
|
|
ARATUN KHATUN
|
INDUSIND BANK(607189)
|
|
68
|
ARARIA
|
BH-41-006-010-00589800/5877
(Chikni Panchayat)
|
0541006000NRG24270220240452951
|
29/02/2024
|
DILDAR HUSSAIN
|
0541006WL041758
|
DILDAR HUSSAIN
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923540687
|
|
DILDAR HUSSAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131784
|
131784
|
|
|
|
|
|
|
|