|
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)
|
0541006000NRG24100220240420354
|
10/02/2024
|
SHAHIDA
|
0541006WL040302
|
SHAHIDA
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176200
|
|
AIR COMMODORE SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/4610
(Sahasmal Panchayat)
|
0541006000NRG24100220240420466
|
10/02/2024
|
SHAHIDA
|
0541006WL040304
|
SHAHIDA
|
00045
|
BARB0ARARIA
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176199
|
|
AIR COMMODORE SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/6154
(Sahasmal Panchayat)
|
0541006000NRG24100220240420468
|
10/02/2024
|
BIBI SAJRANA
|
0541006WL040304
|
BIBI SAJRANA
|
00045
|
BARB0ARARIA
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176297
|
|
BIBI SAJRANA
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/6154
(Sahasmal Panchayat)
|
0541006000NRG24100220240420356
|
10/02/2024
|
BIBI SAJRANA
|
0541006WL040302
|
BIBI SAJRANA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176298
|
|
BIBI SAJRANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/3991
(Sahasmal Panchayat)
|
0541006000NRG24100220240420352
|
10/02/2024
|
JAHAN AARA
|
0541006WL040302
|
JAHAN AARA
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176195
|
|
JAHAN ARA
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/3991
(Sahasmal Panchayat)
|
0541006000NRG24100220240420464
|
10/02/2024
|
JAHAN AARA
|
0541006WL040304
|
JAHAN AARA
|
00045
|
BARB0TARPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176196
|
|
JAHAN ARA
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/6201
(Sahasmal Panchayat)
|
0541006000NRG24100220240420469
|
10/02/2024
|
RAHMATI
|
0541006WL040304
|
RAHMATI
|
00045
|
BARB0TARPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176296
|
|
MS TARANNUM X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/6201
(Sahasmal Panchayat)
|
0541006000NRG24100220240420357
|
10/02/2024
|
RAHMATI
|
0541006WL040302
|
RAHMATI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176295
|
|
MS TARANNUM X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/6576
(Sahasmal Panchayat)
|
0541006000NRG24100220240420144
|
10/02/2024
|
NAGRIS BANO
|
0541006WL040296
|
NAGRIS BANO
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176194
|
|
NAGRIS BANO
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/6576
(Sahasmal Panchayat)
|
0541006000NRG24100220240420190
|
10/02/2024
|
NAGRIS BANO
|
0541006WL040297
|
NAGRIS BANO
|
00045
|
BARB0TARPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176193
|
|
NAGRIS BANO
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/7765
(Sahasmal Panchayat)
|
0541006000NRG24100220240420199
|
10/02/2024
|
shodiaa
|
0541006WL040297
|
shodiaa
|
00045
|
BARB0TARPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176192
|
|
SHODIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/7765
(Sahasmal Panchayat)
|
0541006000NRG24100220240420154
|
10/02/2024
|
shodiaa
|
0541006WL040296
|
shodiaa
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176191
|
|
SHODIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/8127
(Sahasmal Panchayat)
|
0541006000NRG24100220240420159
|
10/02/2024
|
Sajan Perwin
|
0541006WL040296
|
Sajan Perwin
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176190
|
|
Sajan Perwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/8443
(Sahasmal Panchayat)
|
0541006000NRG24100220240420271
|
10/02/2024
|
Arfun khatoon
|
0541006WL040299
|
Arfun khatoon
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176197
|
|
ARFUN KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/8443
(Sahasmal Panchayat)
|
0541006000NRG24100220240420229
|
10/02/2024
|
Arfun khatoon
|
0541006WL040298
|
Arfun khatoon
|
00045
|
BARB0TARPUR
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176198
|
|
ARFUN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/2752
(Sahasmal Panchayat)
|
0541006000NRG24100220240420342
|
10/02/2024
|
VILKESH
|
0541006WL040302
|
VILKESH
|
00078
|
CNRB0003147
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176293
|
|
MRS BIBI BILKESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/2752
(Sahasmal Panchayat)
|
0541006000NRG24100220240420454
|
10/02/2024
|
VILKESH
|
0541006WL040304
|
VILKESH
|
00078
|
CNRB0003147
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176294
|
|
MRS BIBI BILKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/8399
(Sahasmal Panchayat)
|
0541006000NRG24100220240420247
|
10/02/2024
|
Md Rafique
|
0541006WL040299
|
Md Rafique
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176274
|
|
Md Rafique
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/8399
(Sahasmal Panchayat)
|
0541006000NRG24100220240420207
|
10/02/2024
|
Md Rafique
|
0541006WL040298
|
Md Rafique
|
00078
|
CNRB0003875
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176275
|
|
Md Rafique
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/8181
(Sahasmal Panchayat)
|
0541006000NRG24100220240420239
|
10/02/2024
|
Anil kumar paswan
|
0541006WL040299
|
Anil kumar paswan
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176312
|
|
ANIL KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/8427
(Sahasmal Panchayat)
|
0541006000NRG24100220240420262
|
10/02/2024
|
Md Sahadat
|
0541006WL040299
|
Md Sahadat
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176276
|
|
MD SAHADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-028-00583600/2668
(Sahasmal Panchayat)
|
0541006000NRG24100220240420180
|
10/02/2024
|
dilip sada
|
0541006WL040297
|
dilip sada
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176287
|
|
MR DILIP SADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/2668
(Sahasmal Panchayat)
|
0541006000NRG24100220240420134
|
10/02/2024
|
dilip sada
|
0541006WL040296
|
dilip sada
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176288
|
|
MR DILIP SADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/2936
(Sahasmal Panchayat)
|
0541006000NRG24100220240420137
|
10/02/2024
|
AJMERUN
|
0541006WL040296
|
AJMERUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176219
|
|
MRS AJMAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/2936
(Sahasmal Panchayat)
|
0541006000NRG24100220240420183
|
10/02/2024
|
AJMERUN
|
0541006WL040297
|
AJMERUN
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176218
|
|
MRS AJMAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/2948
(Sahasmal Panchayat)
|
0541006000NRG24100220240420184
|
10/02/2024
|
YASIN
|
0541006WL040297
|
YASIN
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176260
|
|
MR MD YASIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/2948
(Sahasmal Panchayat)
|
0541006000NRG24100220240420138
|
10/02/2024
|
YASIN
|
0541006WL040296
|
YASIN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176261
|
|
MR MD YASIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/3004
(Sahasmal Panchayat)
|
0541006000NRG24100220240420343
|
10/02/2024
|
NAJBIN
|
0541006WL040302
|
NAJBIN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176284
|
|
MS NAJBIN X
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-028-00583600/3004
(Sahasmal Panchayat)
|
0541006000NRG24100220240420455
|
10/02/2024
|
NAJBIN
|
0541006WL040304
|
NAJBIN
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176283
|
|
MS NAJBIN X
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-028-00583600/3034
(Sahasmal Panchayat)
|
0541006000NRG24100220240420139
|
10/02/2024
|
ajmati
|
0541006WL040296
|
ajmati
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176247
|
|
MRS AZMATI X
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-028-00583600/3034
(Sahasmal Panchayat)
|
0541006000NRG24100220240420185
|
10/02/2024
|
ajmati
|
0541006WL040297
|
ajmati
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176246
|
|
MRS AZMATI X
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-028-00583600/3300
(Sahasmal Panchayat)
|
0541006000NRG24100220240420344
|
10/02/2024
|
RAHUDA
|
0541006WL040302
|
RAHUDA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176234
|
|
MRS RAHUDA X
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-028-00583600/3300
(Sahasmal Panchayat)
|
0541006000NRG24100220240420456
|
10/02/2024
|
RAHUDA
|
0541006WL040304
|
RAHUDA
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176235
|
|
MRS RAHUDA X
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-028-00583600/3304
(Sahasmal Panchayat)
|
0541006000NRG24100220240420457
|
10/02/2024
|
RUBI KHATUN
|
0541006WL040304
|
RUBI KHATUN
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176228
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-028-00583600/3304
(Sahasmal Panchayat)
|
0541006000NRG24100220240420345
|
10/02/2024
|
RUBI KHATUN
|
0541006WL040302
|
RUBI KHATUN
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176229
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-028-00583600/3306
(Sahasmal Panchayat)
|
0541006000NRG24100220240420346
|
10/02/2024
|
BIBI AFSAR
|
0541006WL040302
|
BIBI AFSAR
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176254
|
|
MRS BIBI AFSAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-028-00583600/3306
(Sahasmal Panchayat)
|
0541006000NRG24100220240420458
|
10/02/2024
|
BIBI AFSAR
|
0541006WL040304
|
BIBI AFSAR
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176255
|
|
MRS BIBI AFSAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-028-00583600/3309
(Sahasmal Panchayat)
|
0541006000NRG24100220240420459
|
10/02/2024
|
SAAIRA BANO
|
0541006WL040304
|
SAAIRA BANO
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176262
|
|
MRS SAAIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-028-00583600/3309
(Sahasmal Panchayat)
|
0541006000NRG24100220240420347
|
10/02/2024
|
SAAIRA BANO
|
0541006WL040302
|
SAAIRA BANO
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176263
|
|
MRS SAAIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-028-00583600/3312
(Sahasmal Panchayat)
|
0541006000NRG24100220240420348
|
10/02/2024
|
BIBI JAHANUR
|
0541006WL040302
|
BIBI JAHANUR
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176230
|
|
MRS BIBI JAHANUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-028-00583600/3312
(Sahasmal Panchayat)
|
0541006000NRG24100220240420460
|
10/02/2024
|
BIBI JAHANUR
|
0541006WL040304
|
BIBI JAHANUR
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176231
|
|
MRS BIBI JAHANUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-028-00583600/3447
(Sahasmal Panchayat)
|
0541006000NRG24100220240420186
|
10/02/2024
|
BIBI ANJUM KHATOON
|
0541006WL040297
|
BIBI ANJUM KHATOON
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176225
|
|
BIBI ANJUM KHATOON H O SANJEEL ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
ARARIA
|
BH-41-006-028-00583600/3447
(Sahasmal Panchayat)
|
0541006000NRG24100220240420140
|
10/02/2024
|
BIBI ANJUM KHATOON
|
0541006WL040296
|
BIBI ANJUM KHATOON
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176224
|
|
BIBI ANJUM KHATOON H O SANJEEL ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
ARARIA
|
BH-41-006-028-00583600/3476
(Sahasmal Panchayat)
|
0541006000NRG24100220240420349
|
10/02/2024
|
MINA DEVI
|
0541006WL040302
|
MINA DEVI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176241
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-028-00583600/3476
(Sahasmal Panchayat)
|
0541006000NRG24100220240420461
|
10/02/2024
|
MINA DEVI
|
0541006WL040304
|
MINA DEVI
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176240
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-028-00583600/3939
(Sahasmal Panchayat)
|
0541006000NRG24100220240420462
|
10/02/2024
|
JUBEDA
|
0541006WL040304
|
JUBEDA
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176310
|
|
MR JUBEDA X
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-028-00583600/3939
(Sahasmal Panchayat)
|
0541006000NRG24100220240420350
|
10/02/2024
|
JUBEDA
|
0541006WL040302
|
JUBEDA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176311
|
|
MR JUBEDA X
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-028-00583600/4520
(Sahasmal Panchayat)
|
0541006000NRG24100220240420353
|
10/02/2024
|
SAHARUN
|
0541006WL040302
|
SAHARUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176210
|
|
MRS SAHARUN X
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-028-00583600/4520
(Sahasmal Panchayat)
|
0541006000NRG24100220240420465
|
10/02/2024
|
SAHARUN
|
0541006WL040304
|
SAHARUN
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176211
|
|
MRS SAHARUN X
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-028-00583600/4645
(Sahasmal Panchayat)
|
0541006000NRG24100220240420355
|
10/02/2024
|
RUSKANA
|
0541006WL040302
|
RUSKANA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176291
|
|
MRS BIBI RUSTANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-028-00583600/4645
(Sahasmal Panchayat)
|
0541006000NRG24100220240420467
|
10/02/2024
|
RUSKANA
|
0541006WL040304
|
RUSKANA
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176292
|
|
MRS BIBI RUSTANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-028-00583600/5072
(Sahasmal Panchayat)
|
0541006000NRG24100220240420142
|
10/02/2024
|
MAKO DEVI
|
0541006WL040296
|
MAKO DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176289
|
|
MAKO DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARARIA
|
BH-41-006-028-00583600/5072
(Sahasmal Panchayat)
|
0541006000NRG24100220240420188
|
10/02/2024
|
MAKO DEVI
|
0541006WL040297
|
MAKO DEVI
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176290
|
|
MAKO DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARARIA
|
BH-41-006-028-00583600/6499
(Sahasmal Panchayat)
|
0541006000NRG24100220240420358
|
10/02/2024
|
MASO SHABNAM
|
0541006WL040302
|
MASO SHABNAM
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176221
|
|
MASO SHABNAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
ARARIA
|
BH-41-006-028-00583600/6499
(Sahasmal Panchayat)
|
0541006000NRG24100220240420470
|
10/02/2024
|
MASO SHABNAM
|
0541006WL040304
|
MASO SHABNAM
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176220
|
|
MASO SHABNAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
ARARIA
|
BH-41-006-028-00583600/6549
(Sahasmal Panchayat)
|
0541006000NRG24100220240420359
|
10/02/2024
|
JAINAV
|
0541006WL040302
|
JAINAV
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176250
|
|
MISS JAINAV X
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARARIA
|
BH-41-006-028-00583600/6578
(Sahasmal Panchayat)
|
0541006000NRG24100220240420360
|
10/02/2024
|
SAJRIN
|
0541006WL040302
|
SAJRIN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176245
|
|
MRS SAJRIN X
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARARIA
|
BH-41-006-028-00583600/7090
(Sahasmal Panchayat)
|
0541006000NRG24100220240420193
|
10/02/2024
|
ISRAT
|
0541006WL040297
|
ISRAT
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176281
|
|
ISRAT KHAOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARARIA
|
BH-41-006-028-00583600/7090
(Sahasmal Panchayat)
|
0541006000NRG24100220240420148
|
10/02/2024
|
ISRAT
|
0541006WL040296
|
ISRAT
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176282
|
|
ISRAT KHAOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARARIA
|
BH-41-006-028-00583600/7410
(Sahasmal Panchayat)
|
0541006000NRG24100220240420151
|
10/02/2024
|
asmati
|
0541006WL040296
|
asmati
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176286
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
61
|
ARARIA
|
BH-41-006-028-00583600/7410
(Sahasmal Panchayat)
|
0541006000NRG24100220240420196
|
10/02/2024
|
asmati
|
0541006WL040297
|
asmati
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176285
|
|
ASMATI
|
BANK OF BARODA(606985)
|
|
62
|
ARARIA
|
BH-41-006-028-00583600/8003
(Sahasmal Panchayat)
|
0541006000NRG24100220240420202
|
10/02/2024
|
julekha
|
0541006WL040297
|
julekha
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176238
|
|
MRS JULEKHA X
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARARIA
|
BH-41-006-028-00583600/8003
(Sahasmal Panchayat)
|
0541006000NRG24100220240420157
|
10/02/2024
|
julekha
|
0541006WL040296
|
julekha
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176239
|
|
MRS JULEKHA X
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARARIA
|
BH-41-006-028-00583600/8124
(Sahasmal Panchayat)
|
0541006000NRG24100220240420158
|
10/02/2024
|
Bibi Khatun
|
0541006WL040296
|
Bibi Khatun
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176278
|
|
MRS BIBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARARIA
|
BH-41-006-028-00583600/8128
(Sahasmal Panchayat)
|
0541006000NRG24100220240420160
|
10/02/2024
|
Tahrina
|
0541006WL040296
|
Tahrina
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176256
|
|
MS TAHRINA X
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARARIA
|
BH-41-006-028-00583600/8131
(Sahasmal Panchayat)
|
0541006000NRG24100220240420161
|
10/02/2024
|
Khudija
|
0541006WL040296
|
Khudija
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176265
|
|
MRS KHUDIJA X
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARARIA
|
BH-41-006-028-00583600/8132
(Sahasmal Panchayat)
|
0541006000NRG24100220240420162
|
10/02/2024
|
Khodeja
|
0541006WL040296
|
Khodeja
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176204
|
|
KHODEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARARIA
|
BH-41-006-028-00583600/8133
(Sahasmal Panchayat)
|
0541006000NRG24100220240420163
|
10/02/2024
|
Marjina khatun
|
0541006WL040296
|
Marjina khatun
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176203
|
|
MRS MARJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARARIA
|
BH-41-006-028-00583600/8134
(Sahasmal Panchayat)
|
0541006000NRG24100220240420164
|
10/02/2024
|
Farhana
|
0541006WL040296
|
Farhana
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176272
|
|
MRS FARHANA X
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARARIA
|
BH-41-006-028-00583600/8135
(Sahasmal Panchayat)
|
0541006000NRG24100220240420165
|
10/02/2024
|
Bibi Dulari khatun
|
0541006WL040296
|
Bibi Dulari khatun
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176244
|
|
MS BIBI DULARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARARIA
|
BH-41-006-028-00583600/8137
(Sahasmal Panchayat)
|
0541006000NRG24100220240420166
|
10/02/2024
|
Bibi Raushni Khatun
|
0541006WL040296
|
Bibi Raushni Khatun
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176279
|
|
MS BIBI RAUSHNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARARIA
|
BH-41-006-028-00583600/8149
(Sahasmal Panchayat)
|
0541006000NRG24100220240420170
|
10/02/2024
|
Shayyara
|
0541006WL040296
|
Shayyara
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176264
|
|
MS SHAYYARA X
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARARIA
|
BH-41-006-028-00583600/8150
(Sahasmal Panchayat)
|
0541006000NRG24100220240420171
|
10/02/2024
|
Afsana
|
0541006WL040296
|
Afsana
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176207
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
74
|
ARARIA
|
BH-41-006-028-00583600/8160
(Sahasmal Panchayat)
|
0541006000NRG24100220240420175
|
10/02/2024
|
Soni khatoon
|
0541006WL040296
|
Soni khatoon
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176271
|
|
MISS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARARIA
|
BH-41-006-028-00583600/8161
(Sahasmal Panchayat)
|
0541006000NRG24100220240420176
|
10/02/2024
|
Shahnaj khatun
|
0541006WL040296
|
Shahnaj khatun
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176280
|
|
SHAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
76
|
ARARIA
|
BH-41-006-028-00583600/8162
(Sahasmal Panchayat)
|
0541006000NRG24100220240420177
|
10/02/2024
|
Shahin
|
0541006WL040296
|
Shahin
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176268
|
|
MRS FURAGUN X
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARARIA
|
BH-41-006-028-00583600/8164
(Sahasmal Panchayat)
|
0541006000NRG24100220240420178
|
10/02/2024
|
Tusia khatoon
|
0541006WL040296
|
Tusia khatoon
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176277
|
|
MS TUSIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARARIA
|
BH-41-006-028-00583600/8165
(Sahasmal Panchayat)
|
0541006000NRG24100220240420179
|
10/02/2024
|
Bibi Rukhsana
|
0541006WL040296
|
Bibi Rukhsana
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176257
|
|
MRS BIBI RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARARIA
|
BH-41-006-028-00583600/8166
(Sahasmal Panchayat)
|
0541006000NRG24100220240420236
|
10/02/2024
|
Bibi Rumi
|
0541006WL040299
|
Bibi Rumi
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176273
|
|
BIBI RUMI
|
BANK OF BARODA(606985)
|
|
80
|
ARARIA
|
BH-41-006-028-00583600/8385
(Sahasmal Panchayat)
|
0541006000NRG24100220240420245
|
10/02/2024
|
Munni khatoon
|
0541006WL040299
|
Munni khatoon
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176215
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARARIA
|
BH-41-006-028-00583600/8385
(Sahasmal Panchayat)
|
0541006000NRG24100220240420205
|
10/02/2024
|
Munni khatoon
|
0541006WL040298
|
Munni khatoon
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176214
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARARIA
|
BH-41-006-028-00583600/8402
(Sahasmal Panchayat)
|
0541006000NRG24100220240420248
|
10/02/2024
|
Khushbun
|
0541006WL040299
|
Khushbun
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176216
|
|
MISS BIBI KHUSHBUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARARIA
|
BH-41-006-028-00583600/8402
(Sahasmal Panchayat)
|
0541006000NRG24100220240420208
|
10/02/2024
|
Khushbun
|
0541006WL040298
|
Khushbun
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176217
|
|
MISS BIBI KHUSHBUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARARIA
|
BH-41-006-028-00583600/8403
(Sahasmal Panchayat)
|
0541006000NRG24100220240420209
|
10/02/2024
|
Md Kadir
|
0541006WL040298
|
Md Kadir
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176249
|
|
MR MD KADIR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARARIA
|
BH-41-006-028-00583600/8403
(Sahasmal Panchayat)
|
0541006000NRG24100220240420249
|
10/02/2024
|
Md Kadir
|
0541006WL040299
|
Md Kadir
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176248
|
|
MR MD KADIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARARIA
|
BH-41-006-028-00583600/8405
(Sahasmal Panchayat)
|
0541006000NRG24100220240420250
|
10/02/2024
|
Khudia
|
0541006WL040299
|
Khudia
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176226
|
|
MS KHUDIA X
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARARIA
|
BH-41-006-028-00583600/8405
(Sahasmal Panchayat)
|
0541006000NRG24100220240420210
|
10/02/2024
|
Khudia
|
0541006WL040298
|
Khudia
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176227
|
|
MS KHUDIA X
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARARIA
|
BH-41-006-028-00583600/8418
(Sahasmal Panchayat)
|
0541006000NRG24100220240420215
|
10/02/2024
|
Rasina
|
0541006WL040298
|
Rasina
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176209
|
|
MRS MRS RASINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARARIA
|
BH-41-006-028-00583600/8418
(Sahasmal Panchayat)
|
0541006000NRG24100220240420255
|
10/02/2024
|
Rasina
|
0541006WL040299
|
Rasina
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176208
|
|
MRS MRS RASINA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARARIA
|
BH-41-006-028-00583600/8419
(Sahasmal Panchayat)
|
0541006000NRG24100220240420256
|
10/02/2024
|
Rashida khatoon
|
0541006WL040299
|
Rashida khatoon
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176253
|
|
MS RASHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARARIA
|
BH-41-006-028-00583600/8420
(Sahasmal Panchayat)
|
0541006000NRG24100220240420257
|
10/02/2024
|
Ansari Praweenn
|
0541006WL040299
|
Ansari Praweenn
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176252
|
|
MS ANSARI PRAWEENN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARARIA
|
BH-41-006-028-00583600/8420
(Sahasmal Panchayat)
|
0541006000NRG24100220240420216
|
10/02/2024
|
Ansari Praweenn
|
0541006WL040298
|
Ansari Praweenn
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176251
|
|
MS ANSARI PRAWEENN
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARARIA
|
BH-41-006-028-00583600/8432
(Sahasmal Panchayat)
|
0541006000NRG24100220240420224
|
10/02/2024
|
Suweda khatun
|
0541006WL040298
|
Suweda khatun
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176259
|
|
MRS SUWEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARARIA
|
BH-41-006-028-00583600/8432
(Sahasmal Panchayat)
|
0541006000NRG24100220240420266
|
10/02/2024
|
Suweda khatun
|
0541006WL040299
|
Suweda khatun
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176258
|
|
MRS SUWEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARARIA
|
BH-41-006-028-00583600/8441
(Sahasmal Panchayat)
|
0541006000NRG24100220240420228
|
10/02/2024
|
Bibi Jumnii
|
0541006WL040298
|
Bibi Jumnii
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176242
|
|
MS BIBI JUMNII
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARARIA
|
BH-41-006-028-00583600/8441
(Sahasmal Panchayat)
|
0541006000NRG24100220240420270
|
10/02/2024
|
Bibi Jumnii
|
0541006WL040299
|
Bibi Jumnii
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176243
|
|
MS BIBI JUMNII
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARARIA
|
BH-41-006-028-00583600/8461
(Sahasmal Panchayat)
|
0541006000NRG24100220240420230
|
10/02/2024
|
Bibi Saddo
|
0541006WL040298
|
Bibi Saddo
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176237
|
|
MRS BIBI SADDO
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARARIA
|
BH-41-006-028-00583600/8461
(Sahasmal Panchayat)
|
0541006000NRG24100220240420272
|
10/02/2024
|
Bibi Saddo
|
0541006WL040299
|
Bibi Saddo
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176236
|
|
MRS BIBI SADDO
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARARIA
|
BH-41-006-028-00583600/8462
(Sahasmal Panchayat)
|
0541006000NRG24100220240420273
|
10/02/2024
|
Mohammad Alim
|
0541006WL040299
|
Mohammad Alim
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176233
|
|
MR MD ALIM
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARARIA
|
BH-41-006-028-00583600/8462
(Sahasmal Panchayat)
|
0541006000NRG24100220240420231
|
10/02/2024
|
Mohammad Alim
|
0541006WL040298
|
Mohammad Alim
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176232
|
|
MR MD ALIM
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARARIA
|
BH-41-006-028-00583600/8464
(Sahasmal Panchayat)
|
0541006000NRG24100220240420232
|
10/02/2024
|
Kabboo
|
0541006WL040298
|
Kabboo
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176205
|
|
MR MD KABBOO
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARARIA
|
BH-41-006-028-00583600/8464
(Sahasmal Panchayat)
|
0541006000NRG24100220240420274
|
10/02/2024
|
Kabboo
|
0541006WL040299
|
Kabboo
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176206
|
|
MR MD KABBOO
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARARIA
|
BH-41-006-028-00583600/8465
(Sahasmal Panchayat)
|
0541006000NRG24100220240420275
|
10/02/2024
|
Aeman Rukhsar
|
0541006WL040299
|
Aeman Rukhsar
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176269
|
|
MISS AEMAN RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARARIA
|
BH-41-006-028-00583600/8465
(Sahasmal Panchayat)
|
0541006000NRG24100220240420233
|
10/02/2024
|
Aeman Rukhsar
|
0541006WL040298
|
Aeman Rukhsar
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176270
|
|
MISS AEMAN RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARARIA
|
BH-41-006-028-00583600/8471
(Sahasmal Panchayat)
|
0541006000NRG24100220240420234
|
10/02/2024
|
Rukhsar
|
0541006WL040298
|
Rukhsar
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176223
|
|
RUKHSAR
|
BANK OF BARODA(606985)
|
|
106
|
ARARIA
|
BH-41-006-028-00583600/8471
(Sahasmal Panchayat)
|
0541006000NRG24100220240420276
|
10/02/2024
|
Rukhsar
|
0541006WL040299
|
Rukhsar
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176222
|
|
RUKHSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149568
|
149568
|
|
|
|
|
|
|
|
|
107
|
ARARIA
|
BH-41-006-028-00583600/7103
(Sahasmal Panchayat)
|
0541006000NRG24100220240420194
|
10/02/2024
|
ISHRAT KHATUN
|
0541006WL040297
|
ISHRAT KHATUN
|
00415
|
SBIN0002903
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176212
|
|
ISHRAT KHATUN
|
BANK OF BARODA(606985)
|
|
108
|
ARARIA
|
BH-41-006-028-00583600/7103
(Sahasmal Panchayat)
|
0541006000NRG24100220240420149
|
10/02/2024
|
ISHRAT KHATUN
|
0541006WL040296
|
ISHRAT KHATUN
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176213
|
|
ISHRAT KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
109
|
ARARIA
|
BH-41-006-028-00583600/8384
(Sahasmal Panchayat)
|
0541006000NRG24100220240420204
|
10/02/2024
|
Tabssum
|
0541006WL040298
|
Tabssum
|
00415
|
SBIN0010086
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176202
|
|
MRS TABESUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARARIA
|
BH-41-006-028-00583600/8384
(Sahasmal Panchayat)
|
0541006000NRG24100220240420244
|
10/02/2024
|
Tabssum
|
0541006WL040299
|
Tabssum
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176201
|
|
MRS TABESUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
111
|
ARARIA
|
BH-41-006-028-00583600/8415
(Sahasmal Panchayat)
|
0541006000NRG24100220240420252
|
10/02/2024
|
Chandani
|
0541006WL040299
|
Chandani
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176267
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARARIA
|
BH-41-006-028-00583600/8415
(Sahasmal Panchayat)
|
0541006000NRG24100220240420212
|
10/02/2024
|
Chandani
|
0541006WL040298
|
Chandani
|
00415
|
SBIN0015805
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176266
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
113
|
ARARIA
|
BH-41-006-028-00583600/6577
(Sahasmal Panchayat)
|
0541006000NRG24100220240420191
|
10/02/2024
|
BIBI KAHKASHA
|
0541006WL040297
|
BIBI KAHKASHA
|
00468
|
UBIN0561088
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176314
|
|
BIBI KAHAKASHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARARIA
|
BH-41-006-028-00583600/6577
(Sahasmal Panchayat)
|
0541006000NRG24100220240420145
|
10/02/2024
|
BIBI KAHKASHA
|
0541006WL040296
|
BIBI KAHKASHA
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176313
|
|
BIBI KAHAKASHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARARIA
|
BH-41-006-028-00583600/8394
(Sahasmal Panchayat)
|
0541006000NRG24100220240420206
|
10/02/2024
|
Md Chunna
|
0541006WL040298
|
Md Chunna
|
00468
|
UBIN0561088
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176315
|
|
MR MD CHUNNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARARIA
|
BH-41-006-028-00583600/8394
(Sahasmal Panchayat)
|
0541006000NRG24100220240420246
|
10/02/2024
|
Md Chunna
|
0541006WL040299
|
Md Chunna
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176316
|
|
MR MD CHUNNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARARIA
|
BH-41-006-028-00583600/8416
(Sahasmal Panchayat)
|
0541006000NRG24100220240420213
|
10/02/2024
|
Ruksar
|
0541006WL040298
|
Ruksar
|
00468
|
UBIN0561088
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176317
|
|
RUKSAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARARIA
|
BH-41-006-028-00583600/8416
(Sahasmal Panchayat)
|
0541006000NRG24100220240420253
|
10/02/2024
|
Ruksar
|
0541006WL040299
|
Ruksar
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176318
|
|
RUKSAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARARIA
|
BH-41-006-028-00583600/8430
(Sahasmal Panchayat)
|
0541006000NRG24100220240420264
|
10/02/2024
|
Hamida
|
0541006WL040299
|
Hamida
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176319
|
|
HAMIDA
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARARIA
|
BH-41-006-028-00583600/8430
(Sahasmal Panchayat)
|
0541006000NRG24100220240420222
|
10/02/2024
|
Hamida
|
0541006WL040298
|
Hamida
|
00468
|
UBIN0561088
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176320
|
|
HAMIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
121
|
ARARIA
|
BH-41-006-028-00583600/2869
(Sahasmal Panchayat)
|
0541006000NRG24100220240420135
|
10/02/2024
|
md minhaj
|
0541006WL040296
|
md minhaj
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176322
|
|
MINAJ - BIBI ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARARIA
|
BH-41-006-028-00583600/2869
(Sahasmal Panchayat)
|
0541006000NRG24100220240420181
|
10/02/2024
|
md minhaj
|
0541006WL040297
|
md minhaj
|
00468
|
UBIN0567744
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176321
|
|
MINAJ - BIBI ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
ARARIA
|
BH-41-006-028-00583600/6146
(Sahasmal Panchayat)
|
0541006000NRG24100220240420189
|
10/02/2024
|
MURSHIDA KHATOON
|
0541006WL040297
|
MURSHIDA KHATOON
|
00468
|
UBIN0567744
|
456
|
456
|
Rejected
|
25/03/2024
|
|
2154176330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
ARARIA
|
BH-41-006-028-00583600/6146
(Sahasmal Panchayat)
|
0541006000NRG24100220240420143
|
10/02/2024
|
MURSHIDA KHATOON
|
0541006WL040296
|
MURSHIDA KHATOON
|
00468
|
UBIN0567744
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154176329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
ARARIA
|
BH-41-006-028-00583600/7675
(Sahasmal Panchayat)
|
0541006000NRG24100220240420152
|
10/02/2024
|
MD ISRAIL
|
0541006WL040296
|
MD ISRAIL
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176338
|
|
MD ISRAIL
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARARIA
|
BH-41-006-028-00583600/7675
(Sahasmal Panchayat)
|
0541006000NRG24100220240420197
|
10/02/2024
|
MD ISRAIL
|
0541006WL040297
|
MD ISRAIL
|
00468
|
UBIN0567744
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176339
|
|
MD ISRAIL
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARARIA
|
BH-41-006-028-00583600/7803
(Sahasmal Panchayat)
|
0541006000NRG24100220240420201
|
10/02/2024
|
Domi Rishidev
|
0541006WL040297
|
Domi Rishidev
|
00468
|
UBIN0567744
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176326
|
|
DOMI RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARARIA
|
BH-41-006-028-00583600/7803
(Sahasmal Panchayat)
|
0541006000NRG24100220240420156
|
10/02/2024
|
Domi Rishidev
|
0541006WL040296
|
Domi Rishidev
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176325
|
|
DOMI RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
129
|
ARARIA
|
BH-41-006-028-00583600/8145
(Sahasmal Panchayat)
|
0541006000NRG24100220240420168
|
10/02/2024
|
Bibi Darakhsan
|
0541006WL040296
|
Bibi Darakhsan
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176337
|
|
Bibi Darakhsan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
ARARIA
|
BH-41-006-028-00583600/8146
(Sahasmal Panchayat)
|
0541006000NRG24100220240420169
|
10/02/2024
|
Afroza
|
0541006WL040296
|
Afroza
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176328
|
|
MRS AFROZA X
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARARIA
|
BH-41-006-028-00583600/8263
(Sahasmal Panchayat)
|
0541006000NRG24100220240420240
|
10/02/2024
|
Nurashadi
|
0541006WL040299
|
Nurashadi
|
00468
|
UBIN0567744
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176327
|
|
NURASHADI
|
UNION BANK OF INDIA(508500)
|
|
132
|
ARARIA
|
BH-41-006-028-00583600/8406
(Sahasmal Panchayat)
|
0541006000NRG24100220240420251
|
10/02/2024
|
Tasila
|
0541006WL040299
|
Tasila
|
00468
|
UBIN0567744
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2154176336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
ARARIA
|
BH-41-006-028-00583600/8406
(Sahasmal Panchayat)
|
0541006000NRG24100220240420211
|
10/02/2024
|
Tasila
|
0541006WL040298
|
Tasila
|
00468
|
UBIN0567744
|
456
|
456
|
Rejected
|
25/03/2024
|
|
2154176335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
ARARIA
|
BH-41-006-028-00583600/8421
(Sahasmal Panchayat)
|
0541006000NRG24100220240420217
|
10/02/2024
|
Suleman
|
0541006WL040298
|
Suleman
|
00468
|
UBIN0567744
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176323
|
|
Suleman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
ARARIA
|
BH-41-006-028-00583600/8421
(Sahasmal Panchayat)
|
0541006000NRG24100220240420258
|
10/02/2024
|
Suleman
|
0541006WL040299
|
Suleman
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176324
|
|
Suleman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
ARARIA
|
BH-41-006-028-00583600/8422
(Sahasmal Panchayat)
|
0541006000NRG24100220240420259
|
10/02/2024
|
Shahanwaj
|
0541006WL040299
|
Shahanwaj
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176340
|
|
SHAHANWAJ
|
UNION BANK OF INDIA(508500)
|
|
137
|
ARARIA
|
BH-41-006-028-00583600/8422
(Sahasmal Panchayat)
|
0541006000NRG24100220240420218
|
10/02/2024
|
Shahanwaj
|
0541006WL040298
|
Shahanwaj
|
00468
|
UBIN0567744
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176341
|
|
SHAHANWAJ
|
UNION BANK OF INDIA(508500)
|
|
138
|
ARARIA
|
BH-41-006-028-00583600/8423
(Sahasmal Panchayat)
|
0541006000NRG24100220240420219
|
10/02/2024
|
Haserun
|
0541006WL040298
|
Haserun
|
00468
|
UBIN0567744
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176331
|
|
HASERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARARIA
|
BH-41-006-028-00583600/8423
(Sahasmal Panchayat)
|
0541006000NRG24100220240420260
|
10/02/2024
|
Haserun
|
0541006WL040299
|
Haserun
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176332
|
|
HASERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARARIA
|
BH-41-006-028-00583600/8434
(Sahasmal Panchayat)
|
0541006000NRG24100220240420267
|
10/02/2024
|
Sakina khatun
|
0541006WL040299
|
Sakina khatun
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176333
|
|
Sakina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARARIA
|
BH-41-006-028-00583600/8434
(Sahasmal Panchayat)
|
0541006000NRG24100220240420225
|
10/02/2024
|
Sakina khatun
|
0541006WL040298
|
Sakina khatun
|
00468
|
UBIN0567744
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176334
|
|
Sakina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
142
|
ARARIA
|
BH-41-006-028-00583600/2869
(Sahasmal Panchayat)
|
0541006000NRG24100220240420182
|
10/02/2024
|
roshni
|
0541006WL040297
|
roshni
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176302
|
|
BIBI ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARARIA
|
BH-41-006-028-00583600/2869
(Sahasmal Panchayat)
|
0541006000NRG24100220240420136
|
10/02/2024
|
roshni
|
0541006WL040296
|
roshni
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176303
|
|
BIBI ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARARIA
|
BH-41-006-028-00583600/4524
(Sahasmal Panchayat)
|
0541006000NRG24100220240420141
|
10/02/2024
|
NASREEN
|
0541006WL040296
|
NASREEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176178
|
|
NASREEN
|
BANK OF BARODA(606985)
|
|
145
|
ARARIA
|
BH-41-006-028-00583600/4524
(Sahasmal Panchayat)
|
0541006000NRG24100220240420187
|
10/02/2024
|
NASREEN
|
0541006WL040297
|
NASREEN
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176177
|
|
NASREEN
|
BANK OF BARODA(606985)
|
|
146
|
ARARIA
|
BH-41-006-028-00583600/7017
(Sahasmal Panchayat)
|
0541006000NRG24100220240420146
|
10/02/2024
|
ABHAY KUMAR PASWAN
|
0541006WL040296
|
ABHAY KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176301
|
|
ABHAY KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
147
|
ARARIA
|
BH-41-006-028-00583600/7688
(Sahasmal Panchayat)
|
0541006000NRG24100220240420153
|
10/02/2024
|
GITA DEVI
|
0541006WL040296
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176306
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARARIA
|
BH-41-006-028-00583600/7688
(Sahasmal Panchayat)
|
0541006000NRG24100220240420198
|
10/02/2024
|
GITA DEVI
|
0541006WL040297
|
GITA DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176307
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARARIA
|
BH-41-006-028-00583600/7785
(Sahasmal Panchayat)
|
0541006000NRG24100220240420200
|
10/02/2024
|
sunjhadevi
|
0541006WL040297
|
sunjhadevi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176304
|
|
MS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARARIA
|
BH-41-006-028-00583600/7785
(Sahasmal Panchayat)
|
0541006000NRG24100220240420155
|
10/02/2024
|
sunjhadevi
|
0541006WL040296
|
sunjhadevi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176305
|
|
MS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARARIA
|
BH-41-006-028-00583600/8144
(Sahasmal Panchayat)
|
0541006000NRG24100220240420167
|
10/02/2024
|
Binita Rani
|
0541006WL040296
|
Binita Rani
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176183
|
|
BINITA RANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
152
|
ARARIA
|
BH-41-006-028-00583600/8151
(Sahasmal Panchayat)
|
0541006000NRG24100220240420172
|
10/02/2024
|
Bibi Rahtun
|
0541006WL040296
|
Bibi Rahtun
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176176
|
|
BIBI RAHTUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
153
|
ARARIA
|
BH-41-006-028-00583600/8158
(Sahasmal Panchayat)
|
0541006000NRG24100220240420174
|
10/02/2024
|
Md Salauddin
|
0541006WL040296
|
Md Salauddin
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176182
|
|
SALAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
154
|
ARARIA
|
BH-41-006-028-00583600/8174
(Sahasmal Panchayat)
|
0541006000NRG24100220240420238
|
10/02/2024
|
Mahmuda khatoon
|
0541006WL040299
|
Mahmuda khatoon
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176179
|
|
MISS MRS ABUSAMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARARIA
|
BH-41-006-028-00583600/8267
(Sahasmal Panchayat)
|
0541006000NRG24100220240420243
|
10/02/2024
|
Shahid
|
0541006WL040299
|
Shahid
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176181
|
|
SHAHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
156
|
ARARIA
|
BH-41-006-028-00583600/8267
(Sahasmal Panchayat)
|
0541006000NRG24100220240420203
|
10/02/2024
|
Shahid
|
0541006WL040298
|
Shahid
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176180
|
|
SHAHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
157
|
ARARIA
|
BH-41-006-028-00583600/8417
(Sahasmal Panchayat)
|
0541006000NRG24100220240420214
|
10/02/2024
|
Jinnati
|
0541006WL040298
|
Jinnati
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176175
|
|
MS JINNATI X
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARARIA
|
BH-41-006-028-00583600/8417
(Sahasmal Panchayat)
|
0541006000NRG24100220240420254
|
10/02/2024
|
Jinnati
|
0541006WL040299
|
Jinnati
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176174
|
|
MS JINNATI X
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARARIA
|
BH-41-006-028-00583600/8428
(Sahasmal Panchayat)
|
0541006000NRG24100220240420263
|
10/02/2024
|
Wahab
|
0541006WL040299
|
Wahab
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176299
|
|
Wahab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
ARARIA
|
BH-41-006-028-00583600/8428
(Sahasmal Panchayat)
|
0541006000NRG24100220240420221
|
10/02/2024
|
Wahab
|
0541006WL040298
|
Wahab
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176300
|
|
Wahab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
ARARIA
|
BH-41-006-028-00583600/8431
(Sahasmal Panchayat)
|
0541006000NRG24100220240420223
|
10/02/2024
|
Bibi Jumera
|
0541006WL040298
|
Bibi Jumera
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176189
|
|
BIBI JUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARARIA
|
BH-41-006-028-00583600/8431
(Sahasmal Panchayat)
|
0541006000NRG24100220240420265
|
10/02/2024
|
Bibi Jumera
|
0541006WL040299
|
Bibi Jumera
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176188
|
|
BIBI JUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARARIA
|
BH-41-006-028-00583600/8436
(Sahasmal Panchayat)
|
0541006000NRG24100220240420269
|
10/02/2024
|
Kariman
|
0541006WL040299
|
Kariman
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176185
|
|
KARIMAN H O TANVIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
164
|
ARARIA
|
BH-41-006-028-00583600/8436
(Sahasmal Panchayat)
|
0541006000NRG24100220240420227
|
10/02/2024
|
Kariman
|
0541006WL040298
|
Kariman
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176184
|
|
KARIMAN H O TANVIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
ARARIA
|
BH-41-006-028-00583600/8494
(Sahasmal Panchayat)
|
0541006000NRG24100220240420235
|
10/02/2024
|
Md jamal
|
0541006WL040298
|
Md jamal
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176187
|
|
Md Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
ARARIA
|
BH-41-006-028-00583600/8494
(Sahasmal Panchayat)
|
0541006000NRG24100220240420277
|
10/02/2024
|
Md jamal
|
0541006WL040299
|
Md jamal
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176186
|
|
Md Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
167
|
ARARIA
|
BH-41-006-028-00583600/7077
(Sahasmal Panchayat)
|
0541006000NRG24100220240420192
|
10/02/2024
|
NASIRAN KHATOON
|
0541006WL040297
|
NASIRAN KHATOON
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176309
|
|
NASIRAN KHATOON WIFE OF AHAD
|
UNION BANK OF INDIA(508500)
|
|
168
|
ARARIA
|
BH-41-006-028-00583600/7077
(Sahasmal Panchayat)
|
0541006000NRG24100220240420147
|
10/02/2024
|
NASIRAN KHATOON
|
0541006WL040296
|
NASIRAN KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176308
|
|
NASIRAN KHATOON WIFE OF AHAD
|
UNION BANK OF INDIA(508500)
|
|
169
|
ARARIA
|
BH-41-006-028-00583600/7359
(Sahasmal Panchayat)
|
0541006000NRG24100220240420150
|
10/02/2024
|
Kuresha
|
0541006WL040296
|
Kuresha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154176170
|
|
MS BIBI KURECHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARARIA
|
BH-41-006-028-00583600/7359
(Sahasmal Panchayat)
|
0541006000NRG24100220240420195
|
10/02/2024
|
Kuresha
|
0541006WL040297
|
Kuresha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176171
|
|
MS BIBI KURECHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARARIA
|
BH-41-006-028-00583600/8152
(Sahasmal Panchayat)
|
0541006000NRG24100220240420173
|
10/02/2024
|
Azhar
|
0541006WL040296
|
Azhar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154176165
|
|
AZHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARARIA
|
BH-41-006-028-00583600/8167
(Sahasmal Panchayat)
|
0541006000NRG24100220240420237
|
10/02/2024
|
Bibi Shaheen
|
0541006WL040299
|
Bibi Shaheen
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176166
|
|
BIBI SHAHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARARIA
|
BH-41-006-028-00583600/8265
(Sahasmal Panchayat)
|
0541006000NRG24100220240420242
|
10/02/2024
|
Nargis khatun
|
0541006WL040299
|
Nargis khatun
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176169
|
|
NARGIS KHATOON
|
UNION BANK OF INDIA(508500)
|
|
174
|
ARARIA
|
BH-41-006-028-00583600/8424
(Sahasmal Panchayat)
|
0541006000NRG24100220240420220
|
10/02/2024
|
Rijwana khatun
|
0541006WL040298
|
Rijwana khatun
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176167
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARARIA
|
BH-41-006-028-00583600/8424
(Sahasmal Panchayat)
|
0541006000NRG24100220240420261
|
10/02/2024
|
Rijwana khatun
|
0541006WL040299
|
Rijwana khatun
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154176168
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARARIA
|
BH-41-006-028-00583600/8435
(Sahasmal Panchayat)
|
0541006000NRG24100220240420268
|
10/02/2024
|
Tauhid
|
0541006WL040299
|
Tauhid
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176173
|
|
TAUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARARIA
|
BH-41-006-028-00583600/8435
(Sahasmal Panchayat)
|
0541006000NRG24100220240420226
|
10/02/2024
|
Tauhid
|
0541006WL040298
|
Tauhid
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176172
|
|
TAUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
178
|
ARARIA
|
BH-41-006-028-00583600/3961
(Sahasmal Panchayat)
|
0541006000NRG24100220240420351
|
10/02/2024
|
MD BARIK
|
0541006WL040302
|
MD BARIK
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154176342
|
|
MD BARIK
|
BANK OF BARODA(606985)
|
|
179
|
ARARIA
|
BH-41-006-028-00583600/3961
(Sahasmal Panchayat)
|
0541006000NRG24100220240420463
|
10/02/2024
|
MD BARIK
|
0541006WL040304
|
MD BARIK
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2154176343
|
|
MD BARIK
|
BANK OF BARODA(606985)
|
|
180
|
ARARIA
|
BH-41-006-028-00583600/8264
(Sahasmal Panchayat)
|
0541006000NRG24100220240420241
|
10/02/2024
|
Md Sajjad
|
0541006WL040299
|
Md Sajjad
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154176344
|
|
MR MD SAJJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311220
|
311220
|
|
|
|
|
|
|
|