|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARARIA
|
BH-41-006-024-00583000/5630
(Pakhariya Panchayat)
|
0541006000NRG24221220230331236
|
23/12/2023
|
JAMSHED
|
0541006WL034062
|
JAMSHED
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532344
|
|
MR JAMSHED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/3589
(Pakhariya Panchayat)
|
0541006000NRG24221220230331206
|
23/12/2023
|
SOYEBA
|
0541006WL034062
|
SOYEBA
|
00045
|
BARB0KAKANX
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532389
|
|
SOYEBA
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/3592
(Pakhariya Panchayat)
|
0541006000NRG24221220230331209
|
23/12/2023
|
BIBI SUBHANA
|
0541006WL034062
|
BIBI SUBHANA
|
00045
|
BARB0KAKANX
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532388
|
|
BIBI SUBHANA
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/3607
(Pakhariya Panchayat)
|
0541006000NRG24221220230331215
|
23/12/2023
|
BIBI FARZANA KHATOON
|
0541006WL034062
|
BIBI FARZANA KHATOON
|
00045
|
BARB0KAKANX
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532381
|
|
Bibi Farzana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/3613
(Pakhariya Panchayat)
|
0541006000NRG24221220230331218
|
23/12/2023
|
SABUL
|
0541006WL034062
|
SABUL
|
00045
|
BARB0KAKANX
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532382
|
|
SABUL
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/3615
(Pakhariya Panchayat)
|
0541006000NRG24221220230331219
|
23/12/2023
|
KHURSIDA KHATOON
|
0541006WL034062
|
KHURSIDA KHATOON
|
00045
|
BARB0KAKANX
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532384
|
|
KHURSHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-024-00583000/4665
(Pakhariya Panchayat)
|
0541006000NRG24221220230331223
|
23/12/2023
|
RUMA PRAWEEN
|
0541006WL034062
|
RUMA PRAWEEN
|
00045
|
BARB0KAKANX
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532383
|
|
RUMA PRAWEEN
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-024-00583000/4686
(Pakhariya Panchayat)
|
0541006000NRG24221220230331228
|
23/12/2023
|
BIBI ASMATI
|
0541006WL034062
|
BIBI ASMATI
|
00045
|
BARB0KAKANX
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532385
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-024-00583000/6818
(Pakhariya Panchayat)
|
0541006000NRG24221220230331248
|
23/12/2023
|
SHAMA PRAWEEN
|
0541006WL034062
|
SHAMA PRAWEEN
|
00045
|
BARB0KAKANX
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532386
|
|
SHAMA PRAWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-024-00583000/2316
(Pakhariya Panchayat)
|
0541006000NRG24221220230331196
|
23/12/2023
|
NANDANI KUMARI
|
0541006WL034062
|
NANDANI KUMARI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532343
|
|
MRS NANDAANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-024-00583000/3587
(Pakhariya Panchayat)
|
0541006000NRG24221220230331204
|
23/12/2023
|
NIHA
|
0541006WL034062
|
NIHA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532337
|
|
NIHA
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-024-00583000/4681
(Pakhariya Panchayat)
|
0541006000NRG24221220230331225
|
23/12/2023
|
MAINUDDIN
|
0541006WL034062
|
MAINUDDIN
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532339
|
|
MAINUDDIN
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-024-00583000/4684
(Pakhariya Panchayat)
|
0541006000NRG24221220230331227
|
23/12/2023
|
BIBI RAFAT
|
0541006WL034062
|
BIBI RAFAT
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532338
|
|
BIBI RAFAAT
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-024-00583000/4690
(Pakhariya Panchayat)
|
0541006000NRG24221220230331229
|
23/12/2023
|
ASMINA
|
0541006WL034062
|
ASMINA
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532340
|
|
ASAMINA
|
CANARA BANK(508532)
|
|
15
|
ARARIA
|
BH-41-006-024-00583000/5874
(Pakhariya Panchayat)
|
0541006000NRG24221220230331241
|
23/12/2023
|
AMARNATH SINGH
|
0541006WL034062
|
AMARNATH SINGH
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532342
|
|
AMARNATH SINGH
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-024-00583000/6702
(Pakhariya Panchayat)
|
0541006000NRG24221220230331247
|
23/12/2023
|
URMILA DEVI
|
0541006WL034062
|
URMILA DEVI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532341
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-024-00583000/4286
(Pakhariya Panchayat)
|
0541006000NRG24221220230331221
|
23/12/2023
|
CHEDI SINGH
|
0541006WL034062
|
CHEDI SINGH
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532373
|
|
CHHEDI SINGH
|
CANARA BANK(508532)
|
|
18
|
ARARIA
|
BH-41-006-024-00583000/4672
(Pakhariya Panchayat)
|
0541006000NRG24221220230331224
|
23/12/2023
|
KAUSHARI
|
0541006WL034062
|
KAUSHARI
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532375
|
|
KAUSHARI
|
CANARA BANK(508532)
|
|
19
|
ARARIA
|
BH-41-006-024-00583000/5695
(Pakhariya Panchayat)
|
0541006000NRG24221220230331239
|
23/12/2023
|
MINA DEVI
|
0541006WL034062
|
MINA DEVI
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532374
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
20
|
ARARIA
|
BH-41-006-024-00583000/5880
(Pakhariya Panchayat)
|
0541006000NRG24221220230331242
|
23/12/2023
|
MALLAV SINGH
|
0541006WL034062
|
MALLAV SINGH
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532372
|
|
MALLAV SINGH
|
CANARA BANK(508532)
|
|
21
|
ARARIA
|
BH-41-006-024-00583000/6691
(Pakhariya Panchayat)
|
0541006000NRG24221220230331244
|
23/12/2023
|
INDRANAND SINGH
|
0541006WL034062
|
INDRANAND SINGH
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532377
|
|
INDRANAND SINGH
|
CANARA BANK(508532)
|
|
22
|
ARARIA
|
BH-41-006-024-00583000/6698
(Pakhariya Panchayat)
|
0541006000NRG24221220230331246
|
23/12/2023
|
SARSWATI DEVI
|
0541006WL034062
|
SARSWATI DEVI
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532376
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-024-00583000/3583
(Pakhariya Panchayat)
|
0541006000NRG24221220230331201
|
23/12/2023
|
BIBI SAHIN
|
0541006WL034062
|
BIBI SAHIN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532378
|
|
Miss. BIBI SAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARARIA
|
BH-41-006-024-00583000/4693
(Pakhariya Panchayat)
|
0541006000NRG24221220230331232
|
23/12/2023
|
BIBI SAIDA
|
0541006WL034062
|
BIBI SAIDA
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532379
|
|
Ms. Bibi Saida
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARARIA
|
BH-41-006-024-00583000/5763
(Pakhariya Panchayat)
|
0541006000NRG24221220230331240
|
23/12/2023
|
BIBI SABRA
|
0541006WL034062
|
BIBI SABRA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532391
|
|
BIBI SABRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-024-00583000/3600
(Pakhariya Panchayat)
|
0541006000NRG24221220230331213
|
23/12/2023
|
MOVILA
|
0541006WL034062
|
MOVILA
|
00176
|
IDIB000A178
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532392
|
|
Mrs. Movila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-024-00583000/5580
(Pakhariya Panchayat)
|
0541006000NRG24221220230331233
|
23/12/2023
|
NURAJAHA
|
0541006WL034062
|
NURAJAHA
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532390
|
|
NURAJAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-024-00583000/4682
(Pakhariya Panchayat)
|
0541006000NRG24221220230331226
|
23/12/2023
|
BIBI GULSAN KHATOON
|
0541006WL034062
|
BIBI GULSAN KHATOON
|
00415
|
SBIN0000009
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532347
|
|
MRS VIVI GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-024-00583000/6673
(Pakhariya Panchayat)
|
0541006000NRG24221220230331243
|
23/12/2023
|
PRIYANKA DEVI
|
0541006WL034062
|
PRIYANKA DEVI
|
00415
|
SBIN0000009
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532380
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-024-00583000/3617
(Pakhariya Panchayat)
|
0541006000NRG24221220230331220
|
23/12/2023
|
BIBI ARSIDA KHATOON
|
0541006WL034062
|
BIBI ARSIDA KHATOON
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532357
|
|
MRS BIBI ARSIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-024-00583000/5694
(Pakhariya Panchayat)
|
0541006000NRG24221220230331238
|
23/12/2023
|
AMBIKA DEVI
|
0541006WL034062
|
AMBIKA DEVI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532361
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-024-00583000/6692
(Pakhariya Panchayat)
|
0541006000NRG24221220230331245
|
23/12/2023
|
PUSHPA DEVI
|
0541006WL034062
|
PUSHPA DEVI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532356
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
33
|
ARARIA
|
BH-41-006-024-00583000/2315
(Pakhariya Panchayat)
|
0541006000NRG24221220230331195
|
23/12/2023
|
CHANDANI DEVI
|
0541006WL034062
|
CHANDANI DEVI
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532370
|
|
MS CHANDANI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-024-00583000/2720
(Pakhariya Panchayat)
|
0541006000NRG24221220230331197
|
23/12/2023
|
TUSI DEVI
|
0541006WL034062
|
TUSI DEVI
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532351
|
|
MRS TUSI XX
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-024-00583000/2984
(Pakhariya Panchayat)
|
0541006000NRG24221220230331198
|
23/12/2023
|
PALTU CHAUDHARY
|
0541006WL034062
|
PALTU CHAUDHARY
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532359
|
|
MR PALTU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-024-00583000/2986
(Pakhariya Panchayat)
|
0541006000NRG24221220230331199
|
23/12/2023
|
SHOBHAN CHOUDHARY
|
0541006WL034062
|
SHOBHAN CHOUDHARY
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532358
|
|
MR SHOBHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-024-00583000/3582
(Pakhariya Panchayat)
|
0541006000NRG24221220230331200
|
23/12/2023
|
SAKILA
|
0541006WL034062
|
SAKILA
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532352
|
|
MRS SAKILA XX
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-024-00583000/3584
(Pakhariya Panchayat)
|
0541006000NRG24221220230331202
|
23/12/2023
|
SAJIDA KHATON
|
0541006WL034062
|
SAJIDA KHATON
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532367
|
|
MRS SAJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-024-00583000/3585
(Pakhariya Panchayat)
|
0541006000NRG24221220230331203
|
23/12/2023
|
HASINA
|
0541006WL034062
|
HASINA
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532353
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-024-00583000/3588
(Pakhariya Panchayat)
|
0541006000NRG24221220230331205
|
23/12/2023
|
MOSIM
|
0541006WL034062
|
MOSIM
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532350
|
|
MR MOSIM XX
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-024-00583000/3590
(Pakhariya Panchayat)
|
0541006000NRG24221220230331207
|
23/12/2023
|
YASIN
|
0541006WL034062
|
YASIN
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532349
|
|
MR YASIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-024-00583000/3591
(Pakhariya Panchayat)
|
0541006000NRG24221220230331208
|
23/12/2023
|
RAZILA
|
0541006WL034062
|
RAZILA
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532366
|
|
MRS RAZILA X
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARARIA
|
BH-41-006-024-00583000/3593
(Pakhariya Panchayat)
|
0541006000NRG24221220230331210
|
23/12/2023
|
BIBI KUJRATI KHATOON
|
0541006WL034062
|
BIBI KUJRATI KHATOON
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532365
|
|
MRS BIBI KUJARATI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-024-00583000/3594
(Pakhariya Panchayat)
|
0541006000NRG24221220230331211
|
23/12/2023
|
NARGIS
|
0541006WL034062
|
NARGIS
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532354
|
|
MRS NARGIS XX
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-024-00583000/3596
(Pakhariya Panchayat)
|
0541006000NRG24221220230331212
|
23/12/2023
|
BIBI SAISTA
|
0541006WL034062
|
BIBI SAISTA
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532368
|
|
MRS BIBI SAISTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-024-00583000/4691
(Pakhariya Panchayat)
|
0541006000NRG24221220230331230
|
23/12/2023
|
RAHMINA
|
0541006WL034062
|
RAHMINA
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532355
|
|
MRS BIBI RAHMINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-024-00583000/4692
(Pakhariya Panchayat)
|
0541006000NRG24221220230331231
|
23/12/2023
|
FATMA
|
0541006WL034062
|
FATMA
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532362
|
|
MRS FATAMA XX
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-024-00583000/5581
(Pakhariya Panchayat)
|
0541006000NRG24221220230331234
|
23/12/2023
|
BIBI SHAHIN
|
0541006WL034062
|
BIBI SHAHIN
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532363
|
|
MRS BIBI SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-024-00583000/5584
(Pakhariya Panchayat)
|
0541006000NRG24221220230331235
|
23/12/2023
|
BIBI TASRUN
|
0541006WL034062
|
BIBI TASRUN
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532364
|
|
MRS BIBI TASRUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-024-00583000/5690
(Pakhariya Panchayat)
|
0541006000NRG24221220230331237
|
23/12/2023
|
AMRITA DEVI
|
0541006WL034062
|
AMRITA DEVI
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532360
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-024-00583000/7744
(Pakhariya Panchayat)
|
0541006000NRG24221220230331250
|
23/12/2023
|
RIFAT
|
0541006WL034062
|
RIFAT
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532369
|
|
MRS RIFAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-024-00583000/7745
(Pakhariya Panchayat)
|
0541006000NRG24221220230331251
|
23/12/2023
|
RAFAT KHATOON
|
0541006WL034062
|
RAFAT KHATOON
|
00415
|
SBIN0008357
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532387
|
|
MRS RAFAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48108
|
48108
|
|
|
|
|
|
|
|
|
53
|
ARARIA
|
BH-41-006-024-00583000/3606
(Pakhariya Panchayat)
|
0541006000NRG24221220230331214
|
23/12/2023
|
RAISHA
|
0541006WL034062
|
RAISHA
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1544532345
|
|
MRS RAISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-024-00583000/3610
(Pakhariya Panchayat)
|
0541006000NRG24221220230331216
|
23/12/2023
|
BIBI FIROZA
|
0541006WL034062
|
BIBI FIROZA
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532346
|
|
MRS BIBI FIROZA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-024-00583000/3611
(Pakhariya Panchayat)
|
0541006000NRG24221220230331217
|
23/12/2023
|
APSAN
|
0541006WL034062
|
APSAN
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532348
|
|
APSANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARARIA
|
BH-41-006-024-00583000/4288
(Pakhariya Panchayat)
|
0541006000NRG24221220230331222
|
23/12/2023
|
RANI DEVI
|
0541006WL034062
|
RANI DEVI
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544532371
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135888
|
135888
|
|
|
|
|
|
|
|