|
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-41-006-014-00585900/1309
(Hariya Panchayat)
|
0541006000NRG24300320240532371
|
30/03/2024
|
ASLAM
|
0541006WL045882
|
ASLAM
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764303
|
|
ASLAM
|
BANK OF INDIA(508505)
|
|
2
|
ARARIA
|
BH-41-006-014-00586000/1458
(Hariya Panchayat)
|
0541006000NRG24300320240532372
|
30/03/2024
|
Nurzahan Khatoon
|
0541006WL045882
|
Nurzahan Khatoon
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Rejected
|
16/04/2024
|
|
3043764300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARARIA
|
BH-41-006-014-00586000/1527
(Hariya Panchayat)
|
0541006000NRG24300320240532373
|
30/03/2024
|
RAHMATI
|
0541006WL045882
|
RAHMATI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764307
|
|
RAHMATI WO ALTAF
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-014-00586000/1594
(Hariya Panchayat)
|
0541006000NRG24300320240532374
|
30/03/2024
|
HAMIRA KHATOON
|
0541006WL045882
|
HAMIRA KHATOON
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764298
|
|
MASOMAT HAMIRA WO HA
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-014-00586000/1600
(Hariya Panchayat)
|
0541006000NRG24300320240532376
|
30/03/2024
|
Bibi Ruhi
|
0541006WL045882
|
Bibi Ruhi
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764304
|
|
BIVI RUHI WO MD KASM
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-014-00586000/1600
(Hariya Panchayat)
|
0541006000NRG24300320240532375
|
30/03/2024
|
KASHMIR
|
0541006WL045882
|
KASHMIR
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764378
|
|
KASMIR ALAM SO SAFIK
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-014-00586000/4542
(Hariya Panchayat)
|
0541006000NRG24300320240532598
|
30/03/2024
|
BIBI SABEENA KHATOON
|
0541006WL045901
|
BIBI SABEENA KHATOON
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764341
|
|
BIBI SABEENA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-014-00586000/4559
(Hariya Panchayat)
|
0541006000NRG24300320240532600
|
30/03/2024
|
RUSHI PARWEEN
|
0541006WL045901
|
RUSHI PARWEEN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764311
|
|
RUSHI PARWEEN
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-014-00586000/4948
(Hariya Panchayat)
|
0541006000NRG24300320240532392
|
30/03/2024
|
SABNAM KHATOON
|
0541006WL045882
|
SABNAM KHATOON
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764309
|
|
SABNAM KHATUN WO OWA
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-014-00586000/6417
(Hariya Panchayat)
|
0541006000NRG24300320240532603
|
30/03/2024
|
KHUSHNADI
|
0541006WL045901
|
KHUSHNADI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043764313
|
|
KHUSHNADI
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-014-00586000/6429
(Hariya Panchayat)
|
0541006000NRG24300320240532612
|
30/03/2024
|
BIBI ZOHI PARVEEN
|
0541006WL045901
|
BIBI ZOHI PARVEEN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764312
|
|
BIBI ZOHI PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARARIA
|
BH-41-006-014-00586000/887
(Hariya Panchayat)
|
0541006000NRG24300320240532424
|
30/03/2024
|
Bibi Amdi
|
0541006WL045882
|
Bibi Amdi
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764299
|
|
BIBI AMADI WO MD KAM
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-014-00586000/888
(Hariya Panchayat)
|
0541006000NRG24300320240532425
|
30/03/2024
|
Jarina
|
0541006WL045882
|
Jarina
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764302
|
|
MS JARINA WO JALEEL
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-014-00586000/890
(Hariya Panchayat)
|
0541006000NRG24300320240532426
|
30/03/2024
|
mos rahila
|
0541006WL045882
|
mos rahila
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764301
|
|
MOSAMAT RAHIALA W O
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-014-00586800/458
(Hariya Panchayat)
|
0541006000NRG24300320240532481
|
30/03/2024
|
Bibi Rukhshana
|
0541006WL045888
|
Bibi Rukhshana
|
00045
|
BARB0ARARIA
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764305
|
|
BI BI RUKHSHANA WO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-014-00586000/2649
(Hariya Panchayat)
|
0541006000NRG24300320240532378
|
30/03/2024
|
RESHMI KHATUN
|
0541006WL045882
|
RESHMI KHATUN
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764347
|
|
RESHMI KHATUN
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-014-00586000/2812
(Hariya Panchayat)
|
0541006000NRG24300320240532379
|
30/03/2024
|
KURBAN
|
0541006WL045882
|
KURBAN
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764336
|
|
KURBAN
|
BANK OF BARODA(606985)
|
|
18
|
ARARIA
|
BH-41-006-014-00586000/3118
(Hariya Panchayat)
|
0541006000NRG24300320240532474
|
30/03/2024
|
GENALAL SHARMA
|
0541006WL045888
|
GENALAL SHARMA
|
00045
|
BARB0HARIAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764329
|
|
GENALAL SHARMA
|
BANK OF INDIA(508505)
|
|
19
|
ARARIA
|
BH-41-006-014-00586000/3857
(Hariya Panchayat)
|
0541006000NRG24300320240532476
|
30/03/2024
|
MD NOMAN
|
0541006WL045888
|
MD NOMAN
|
00045
|
BARB0HARIAX
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764350
|
|
MD NOMAN
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-014-00586000/4468
(Hariya Panchayat)
|
0541006000NRG24300320240532384
|
30/03/2024
|
NAGMA
|
0541006WL045882
|
NAGMA
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764331
|
|
NAGMA
|
BANK OF BARODA(606985)
|
|
21
|
ARARIA
|
BH-41-006-014-00586000/4525
(Hariya Panchayat)
|
0541006000NRG24300320240532387
|
30/03/2024
|
GAUSIYA PERWEEN
|
0541006WL045882
|
GAUSIYA PERWEEN
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764340
|
|
GAUSIYA PERWEEN
|
BANK OF BARODA(606985)
|
|
22
|
ARARIA
|
BH-41-006-014-00586000/4533
(Hariya Panchayat)
|
0541006000NRG24300320240532390
|
30/03/2024
|
MASIK
|
0541006WL045882
|
MASIK
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764335
|
|
MASIK
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-014-00586000/5042
(Hariya Panchayat)
|
0541006000NRG24300320240532393
|
30/03/2024
|
SABANA KHATUN
|
0541006WL045882
|
SABANA KHATUN
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764338
|
|
SABANA KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
ARARIA
|
BH-41-006-014-00586000/6310
(Hariya Panchayat)
|
0541006000NRG24300320240532399
|
30/03/2024
|
NANHI PERWEEN
|
0541006WL045882
|
NANHI PERWEEN
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764334
|
|
NANHI PERWEEN
|
BANK OF BARODA(606985)
|
|
25
|
ARARIA
|
BH-41-006-014-00586000/6311
(Hariya Panchayat)
|
0541006000NRG24300320240532400
|
30/03/2024
|
BIBI BARZIS ARA
|
0541006WL045882
|
BIBI BARZIS ARA
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764343
|
|
BIBI BARZIS ARA
|
BANK OF BARODA(606985)
|
|
26
|
ARARIA
|
BH-41-006-014-00586000/6329
(Hariya Panchayat)
|
0541006000NRG24300320240532402
|
30/03/2024
|
IMAMUDDIN
|
0541006WL045882
|
IMAMUDDIN
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764346
|
|
IMAMUDDIN
|
BANK OF BARODA(606985)
|
|
27
|
ARARIA
|
BH-41-006-014-00586000/6333
(Hariya Panchayat)
|
0541006000NRG24300320240532404
|
30/03/2024
|
MD ANWAR
|
0541006WL045882
|
MD ANWAR
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764344
|
|
MD ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARARIA
|
BH-41-006-014-00586000/6421
(Hariya Panchayat)
|
0541006000NRG24300320240532606
|
30/03/2024
|
SAHJADI KHATOON
|
0541006WL045901
|
SAHJADI KHATOON
|
00045
|
BARB0HARIAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043764330
|
|
SAHJADI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-014-00586000/6430
(Hariya Panchayat)
|
0541006000NRG24300320240532613
|
30/03/2024
|
GULSHAN
|
0541006WL045901
|
GULSHAN
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764342
|
|
GULSHAN
|
BANK OF BARODA(606985)
|
|
30
|
ARARIA
|
BH-41-006-014-00586000/6449
(Hariya Panchayat)
|
0541006000NRG24300320240532411
|
30/03/2024
|
BHAWITA DEVI
|
0541006WL045882
|
BHAWITA DEVI
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764351
|
|
MRS BHAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-014-00586000/6454
(Hariya Panchayat)
|
0541006000NRG24300320240532416
|
30/03/2024
|
SAHEBA
|
0541006WL045882
|
SAHEBA
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764332
|
|
SAHEBA
|
BANK OF BARODA(606985)
|
|
32
|
ARARIA
|
BH-41-006-014-00586000/6455
(Hariya Panchayat)
|
0541006000NRG24300320240532417
|
30/03/2024
|
ABU TALIB ANWAR
|
0541006WL045882
|
ABU TALIB ANWAR
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764348
|
|
ABU TALIB ANWAR
|
BANK OF BARODA(606985)
|
|
33
|
ARARIA
|
BH-41-006-014-00586000/6459
(Hariya Panchayat)
|
0541006000NRG24300320240532420
|
30/03/2024
|
YASHMIN
|
0541006WL045882
|
YASHMIN
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764345
|
|
YASHMIN
|
BANK OF BARODA(606985)
|
|
34
|
ARARIA
|
BH-41-006-014-00586000/6461
(Hariya Panchayat)
|
0541006000NRG24300320240532422
|
30/03/2024
|
RESMI
|
0541006WL045882
|
RESMI
|
00045
|
BARB0HARIAX
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764339
|
|
RESMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-014-00586000/6330
(Hariya Panchayat)
|
0541006000NRG24300320240532403
|
30/03/2024
|
SHYAMUDDIN
|
0541006WL045882
|
SHYAMUDDIN
|
00045
|
BARB0TARPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764349
|
|
SHYAMUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-014-00586000/6426
(Hariya Panchayat)
|
0541006000NRG24300320240532610
|
30/03/2024
|
ROUNAQUE ARA
|
0541006WL045901
|
ROUNAQUE ARA
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043764354
|
|
ROUNAQUE ARA
|
BANK OF INDIA(508505)
|
|
37
|
ARARIA
|
BH-41-006-014-00586000/664
(Hariya Panchayat)
|
0541006000NRG24300320240532423
|
30/03/2024
|
Md Alam
|
0541006WL045882
|
Md Alam
|
00048
|
BKID0005848
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764352
|
|
MD. ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-014-00586000/6324
(Hariya Panchayat)
|
0541006000NRG24300320240532401
|
30/03/2024
|
TAHSEEN QUAMAR
|
0541006WL045882
|
TAHSEEN QUAMAR
|
00176
|
IDIB000A178
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764377
|
|
MR TAHSEEN QUAMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-014-00586000/6447
(Hariya Panchayat)
|
0541006000NRG24300320240532409
|
30/03/2024
|
MUNNA MANDAL
|
0541006WL045882
|
MUNNA MANDAL
|
00176
|
IDIB000A178
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764363
|
|
Mr. MUNNA MANDAL
|
INDIAN BANK(607105)
|
|
40
|
ARARIA
|
BH-41-006-014-00586000/6456
(Hariya Panchayat)
|
0541006000NRG24300320240532418
|
30/03/2024
|
RAJESH MANDAL
|
0541006WL045882
|
RAJESH MANDAL
|
00176
|
IDIB000A178
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764364
|
|
Mr. Rajesh Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
41
|
ARARIA
|
BH-41-006-014-00586000/2091
(Hariya Panchayat)
|
0541006000NRG24300320240532377
|
30/03/2024
|
Kuresa Khatoon
|
0541006WL045882
|
Kuresa Khatoon
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764324
|
|
MRS KURESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-014-00586000/2837
(Hariya Panchayat)
|
0541006000NRG24300320240532471
|
30/03/2024
|
MARGHUB ALAM
|
0541006WL045888
|
MARGHUB ALAM
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764316
|
|
Mohammad Margub Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ARARIA
|
BH-41-006-014-00586000/2918
(Hariya Panchayat)
|
0541006000NRG24300320240532380
|
30/03/2024
|
BIBI SHAJADI
|
0541006WL045882
|
BIBI SHAJADI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764327
|
|
BIBI SHAJADI WO TAHM
|
BANK OF BARODA(606985)
|
|
44
|
ARARIA
|
BH-41-006-014-00586000/3099
(Hariya Panchayat)
|
0541006000NRG24300320240532472
|
30/03/2024
|
LALITA DEVI
|
0541006WL045888
|
LALITA DEVI
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764319
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARARIA
|
BH-41-006-014-00586000/4325
(Hariya Panchayat)
|
0541006000NRG24300320240532477
|
30/03/2024
|
MISALIYA KHATOON
|
0541006WL045888
|
MISALIYA KHATOON
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764326
|
|
MISALIYA KHATOON WO
|
BANK OF BARODA(606985)
|
|
46
|
ARARIA
|
BH-41-006-014-00586000/6308
(Hariya Panchayat)
|
0541006000NRG24300320240532397
|
30/03/2024
|
SABANA AJMIR
|
0541006WL045882
|
SABANA AJMIR
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764315
|
|
MRS SABANA AJMIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-014-00586000/6368
(Hariya Panchayat)
|
0541006000NRG24300320240532405
|
30/03/2024
|
WAHIDA
|
0541006WL045882
|
WAHIDA
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764321
|
|
MRS MIS WAHIDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-014-00586000/6419
(Hariya Panchayat)
|
0541006000NRG24300320240532605
|
30/03/2024
|
YASMEEN
|
0541006WL045901
|
YASMEEN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043764325
|
|
YASMEEN YASMEEN
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
ARARIA
|
BH-41-006-014-00586000/6428
(Hariya Panchayat)
|
0541006000NRG24300320240532611
|
30/03/2024
|
ROZI KHATOON
|
0541006WL045901
|
ROZI KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764318
|
|
MRS ROZI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-014-00586000/6448
(Hariya Panchayat)
|
0541006000NRG24300320240532410
|
30/03/2024
|
ANOKHA DEVI
|
0541006WL045882
|
ANOKHA DEVI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764317
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-014-00586000/6453
(Hariya Panchayat)
|
0541006000NRG24300320240532415
|
30/03/2024
|
FARHANA NAZ
|
0541006WL045882
|
FARHANA NAZ
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764320
|
|
MRS FARHANA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-014-00586000/6458
(Hariya Panchayat)
|
0541006000NRG24300320240532419
|
30/03/2024
|
SENPAKI DEVI
|
0541006WL045882
|
SENPAKI DEVI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764323
|
|
SENPAKI DEVI
|
BANK OF BARODA(606985)
|
|
53
|
ARARIA
|
BH-41-006-014-00586800/458
(Hariya Panchayat)
|
0541006000NRG24300320240532480
|
30/03/2024
|
MD SAMSAD
|
0541006WL045888
|
MD SAMSAD
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764322
|
|
MD SAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
54
|
ARARIA
|
BH-41-006-014-00586000/6423
(Hariya Panchayat)
|
0541006000NRG24300320240532608
|
30/03/2024
|
RUKSANA KHATUN
|
0541006WL045901
|
RUKSANA KHATUN
|
00415
|
SBIN0008348
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043764314
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
ARARIA
|
BH-41-006-014-00586000/4477
(Hariya Panchayat)
|
0541006000NRG24300320240532385
|
30/03/2024
|
SABANA PRAWEEN
|
0541006WL045882
|
SABANA PRAWEEN
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764294
|
|
SHABANA PRAVIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
56
|
ARARIA
|
BH-41-006-014-00586000/2977
(Hariya Panchayat)
|
0541006000NRG24300320240532594
|
30/03/2024
|
MUNNI
|
0541006WL045901
|
MUNNI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764358
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
57
|
ARARIA
|
BH-41-006-014-00586000/3790
(Hariya Panchayat)
|
0541006000NRG24300320240532596
|
30/03/2024
|
SAKILA
|
0541006WL045901
|
SAKILA
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764355
|
|
SAKILA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARARIA
|
BH-41-006-014-00586000/4557
(Hariya Panchayat)
|
0541006000NRG24300320240532599
|
30/03/2024
|
NAJMIN
|
0541006WL045901
|
NAJMIN
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764359
|
|
Najmin
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARARIA
|
BH-41-006-014-00586000/6304
(Hariya Panchayat)
|
0541006000NRG24300320240532395
|
30/03/2024
|
BIBI MASHRAT
|
0541006WL045882
|
BIBI MASHRAT
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764356
|
|
BIBI MASHRAT
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARARIA
|
BH-41-006-014-00586000/6418
(Hariya Panchayat)
|
0541006000NRG24300320240532604
|
30/03/2024
|
SALMA KHATUN
|
0541006WL045901
|
SALMA KHATUN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043764360
|
|
SALMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARARIA
|
BH-41-006-014-00586000/6422
(Hariya Panchayat)
|
0541006000NRG24300320240532607
|
30/03/2024
|
SHABRUN KHATOON
|
0541006WL045901
|
SHABRUN KHATOON
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043764357
|
|
Mrs. SHABRUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARARIA
|
BH-41-006-014-00586000/6435
(Hariya Panchayat)
|
0541006000NRG24300320240532615
|
30/03/2024
|
BOODHNI
|
0541006WL045901
|
BOODHNI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764376
|
|
BOODHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
63
|
ARARIA
|
BH-41-006-014-00586000/6306
(Hariya Panchayat)
|
0541006000NRG24300320240532396
|
30/03/2024
|
PRWEZ
|
0541006WL045882
|
PRWEZ
|
00468
|
UBIN0930385
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764297
|
|
PRWEZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
64
|
ARARIA
|
BH-41-006-014-00586000/2087
(Hariya Panchayat)
|
0541006000NRG24300320240532593
|
30/03/2024
|
Tarnum
|
0541006WL045901
|
Tarnum
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764292
|
|
TARNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARARIA
|
BH-41-006-014-00586000/3311
(Hariya Panchayat)
|
0541006000NRG24300320240532381
|
30/03/2024
|
SAGUFTA
|
0541006WL045882
|
SAGUFTA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764308
|
|
SAGUFTA
|
INDUSIND BANK(607189)
|
|
66
|
ARARIA
|
BH-41-006-014-00586000/3319
(Hariya Panchayat)
|
0541006000NRG24300320240532382
|
30/03/2024
|
BIBI KISMATI JAHAN
|
0541006WL045882
|
BIBI KISMATI JAHAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764296
|
|
Bibi Kismati Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ARARIA
|
BH-41-006-014-00586000/3541
(Hariya Panchayat)
|
0541006000NRG24300320240532383
|
30/03/2024
|
KAHKASHAN
|
0541006WL045882
|
KAHKASHAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764333
|
|
KAHKASHAN WO NURUL H
|
BANK OF BARODA(606985)
|
|
68
|
ARARIA
|
BH-41-006-014-00586000/4502
(Hariya Panchayat)
|
0541006000NRG24300320240532386
|
30/03/2024
|
BIBI SAHUDA
|
0541006WL045882
|
BIBI SAHUDA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764337
|
|
BIBI SAHUDA
|
BANK OF BARODA(606985)
|
|
69
|
ARARIA
|
BH-41-006-014-00586000/4529
(Hariya Panchayat)
|
0541006000NRG24300320240532388
|
30/03/2024
|
ZAHID
|
0541006WL045882
|
ZAHID
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764353
|
|
ZAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ARARIA
|
BH-41-006-014-00586000/4532
(Hariya Panchayat)
|
0541006000NRG24300320240532389
|
30/03/2024
|
SAISTA PERWEEN
|
0541006WL045882
|
SAISTA PERWEEN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764295
|
|
SAISTA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARARIA
|
BH-41-006-014-00586000/4836
(Hariya Panchayat)
|
0541006000NRG24300320240532391
|
30/03/2024
|
BIBI HUSNI
|
0541006WL045882
|
BIBI HUSNI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764293
|
|
MRS BIBI HUSNI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARARIA
|
BH-41-006-014-00586000/4997
(Hariya Panchayat)
|
0541006000NRG24300320240532602
|
30/03/2024
|
BIBI TABASSUM
|
0541006WL045901
|
BIBI TABASSUM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043764310
|
|
BIBI TABSSUM
|
BANK OF BARODA(606985)
|
|
73
|
ARARIA
|
BH-41-006-014-00586000/6300
(Hariya Panchayat)
|
0541006000NRG24300320240532394
|
30/03/2024
|
SHAHIN
|
0541006WL045882
|
SHAHIN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764371
|
|
BI BI SHAHIN WO MD K
|
BANK OF BARODA(606985)
|
|
74
|
ARARIA
|
BH-41-006-014-00586000/6346
(Hariya Panchayat)
|
0541006000NRG24300320240532479
|
30/03/2024
|
AFREEN BANO
|
0541006WL045888
|
AFREEN BANO
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764369
|
|
AFREEN BANO
|
BANK OF INDIA(508505)
|
|
75
|
ARARIA
|
BH-41-006-014-00586000/6452
(Hariya Panchayat)
|
0541006000NRG24300320240532414
|
30/03/2024
|
ALTAF
|
0541006WL045882
|
ALTAF
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764306
|
|
ALTAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
76
|
ARARIA
|
BH-41-006-014-00586000/4540
(Hariya Panchayat)
|
0541006000NRG24300320240532597
|
30/03/2024
|
RAHENA
|
0541006WL045901
|
RAHENA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764291
|
|
RAHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARARIA
|
BH-41-006-014-00586000/4778
(Hariya Panchayat)
|
0541006000NRG24300320240532601
|
30/03/2024
|
RIHANA
|
0541006WL045901
|
RIHANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764290
|
|
RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARARIA
|
BH-41-006-014-00586000/6443
(Hariya Panchayat)
|
0541006000NRG24300320240532406
|
30/03/2024
|
BIBI ARSHUN AARA
|
0541006WL045882
|
BIBI ARSHUN AARA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764328
|
|
BIBI ARSHUN AARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
79
|
ARARIA
|
BH-41-006-014-00586000/3104
(Hariya Panchayat)
|
0541006000NRG24300320240532473
|
30/03/2024
|
PUSHPA DEVI
|
0541006WL045888
|
PUSHPA DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764375
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARARIA
|
BH-41-006-014-00586000/3144
(Hariya Panchayat)
|
0541006000NRG24300320240532475
|
30/03/2024
|
SONI DEVI
|
0541006WL045888
|
SONI DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764365
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARARIA
|
BH-41-006-014-00586000/3449
(Hariya Panchayat)
|
0541006000NRG24300320240532595
|
30/03/2024
|
CHANDA KHATOON
|
0541006WL045901
|
CHANDA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764373
|
|
CHANDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARARIA
|
BH-41-006-014-00586000/6309
(Hariya Panchayat)
|
0541006000NRG24300320240532398
|
30/03/2024
|
MD KHAIRUDDIN
|
0541006WL045882
|
MD KHAIRUDDIN
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764370
|
|
MD KHAIRUDDIN SO MD
|
BANK OF BARODA(606985)
|
|
83
|
ARARIA
|
BH-41-006-014-00586000/6345
(Hariya Panchayat)
|
0541006000NRG24300320240532478
|
30/03/2024
|
BIBI SHAHNAJ
|
0541006WL045888
|
BIBI SHAHNAJ
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043764361
|
|
BIBI SHAHNAJ
|
BANK OF BARODA(606985)
|
|
84
|
ARARIA
|
BH-41-006-014-00586000/6424
(Hariya Panchayat)
|
0541006000NRG24300320240532609
|
30/03/2024
|
HINA
|
0541006WL045901
|
HINA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043764366
|
|
HINA WO MUNNA
|
BANK OF BARODA(606985)
|
|
85
|
ARARIA
|
BH-41-006-014-00586000/6434
(Hariya Panchayat)
|
0541006000NRG24300320240532614
|
30/03/2024
|
ALI HUSSAIN
|
0541006WL045901
|
ALI HUSSAIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043764372
|
|
ALI HUSSAIN
|
IDBI BANK(607095)
|
|
86
|
ARARIA
|
BH-41-006-014-00586000/6444
(Hariya Panchayat)
|
0541006000NRG24300320240532408
|
30/03/2024
|
HANNAN
|
0541006WL045882
|
HANNAN
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764374
|
|
HANNAN
|
BANK OF BARODA(606985)
|
|
87
|
ARARIA
|
BH-41-006-014-00586000/6450
(Hariya Panchayat)
|
0541006000NRG24300320240532412
|
30/03/2024
|
TASAWWAR ALAM
|
0541006WL045882
|
TASAWWAR ALAM
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764367
|
|
Tasawwar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARARIA
|
BH-41-006-014-00586000/6451
(Hariya Panchayat)
|
0541006000NRG24300320240532413
|
30/03/2024
|
SAMBULA
|
0541006WL045882
|
SAMBULA
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764362
|
|
MASOMAT SAMBULA WO J
|
BANK OF BARODA(606985)
|
|
89
|
ARARIA
|
BH-41-006-014-00586000/6460
(Hariya Panchayat)
|
0541006000NRG24300320240532421
|
30/03/2024
|
BIBI SAHUDA
|
0541006WL045882
|
BIBI SAHUDA
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043764368
|
|
BIBI SAHUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165300
|
165300
|
|
|
|
|
|
|
|