|
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)
|
0541006000NRG24150320240493176
|
16/03/2024
|
SHAHIDA
|
0541006WL044099
|
SHAHIDA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038022
|
|
AIR COMMODORE SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/8521
(Sahasmal Panchayat)
|
0541006000NRG24150320240493339
|
16/03/2024
|
Rihama
|
0541006WL044102
|
Rihama
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037992
|
|
RIHAMA
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/8551
(Sahasmal Panchayat)
|
0541006000NRG24150320240493364
|
16/03/2024
|
Bibi Wasil
|
0541006WL044102
|
Bibi Wasil
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037991
|
|
SABILA W O RAFIK
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/8598
(Sahasmal Panchayat)
|
0541006000NRG24150320240493210
|
16/03/2024
|
Valal
|
0541006WL044099
|
Valal
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037990
|
|
VALAL SO KARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8542
(Sahasmal Panchayat)
|
0541006000NRG24150320240493357
|
16/03/2024
|
Shahjida
|
0541006WL044102
|
Shahjida
|
00045
|
BARB0KAKANX
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038076
|
|
Shahjida ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/3194
(Sahasmal Panchayat)
|
0541006000NRG24150320240493103
|
16/03/2024
|
Sah Balal
|
0541006WL044095
|
Sah Balal
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037978
|
|
SAH BALAL
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/3991
(Sahasmal Panchayat)
|
0541006000NRG24150320240493175
|
16/03/2024
|
JAHAN AARA
|
0541006WL044099
|
JAHAN AARA
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037980
|
|
JAHAN ARA
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/6201
(Sahasmal Panchayat)
|
0541006000NRG24150320240493178
|
16/03/2024
|
RAHMATI
|
0541006WL044099
|
RAHMATI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037975
|
|
MS TARANNUM X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/7113
(Sahasmal Panchayat)
|
0541006000NRG24150320240493092
|
16/03/2024
|
HUSHRA KHATOON
|
0541006WL044092
|
HUSHRA KHATOON
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038023
|
|
Hushra Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/7287
(Sahasmal Panchayat)
|
0541006000NRG24150320240493183
|
16/03/2024
|
DARAKSHAN
|
0541006WL044099
|
DARAKSHAN
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038024
|
|
DARAKSHAN
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/8515
(Sahasmal Panchayat)
|
0541006000NRG24150320240493333
|
16/03/2024
|
Nasrin
|
0541006WL044102
|
Nasrin
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037983
|
|
NASRIN
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/8552
(Sahasmal Panchayat)
|
0541006000NRG24150320240493365
|
16/03/2024
|
Fultasary
|
0541006WL044102
|
Fultasary
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037988
|
|
FULTASARY
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/8556
(Sahasmal Panchayat)
|
0541006000NRG24150320240493369
|
16/03/2024
|
Bibi Jahida
|
0541006WL044102
|
Bibi Jahida
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037976
|
|
BIBI JAHIDA
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/8569
(Sahasmal Panchayat)
|
0541006000NRG24150320240493185
|
16/03/2024
|
Sonya Devi
|
0541006WL044099
|
Sonya Devi
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037974
|
|
SONYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/8573
(Sahasmal Panchayat)
|
0541006000NRG24150320240493188
|
16/03/2024
|
Mohammad Rakib
|
0541006WL044099
|
Mohammad Rakib
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037984
|
|
MOHAMMAD RAKIB
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/8577
(Sahasmal Panchayat)
|
0541006000NRG24150320240493191
|
16/03/2024
|
Rihana
|
0541006WL044099
|
Rihana
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037973
|
|
RIHANA
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/8578
(Sahasmal Panchayat)
|
0541006000NRG24150320240493192
|
16/03/2024
|
Mumtaj
|
0541006WL044099
|
Mumtaj
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037981
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/8585
(Sahasmal Panchayat)
|
0541006000NRG24150320240493197
|
16/03/2024
|
Nasrin
|
0541006WL044099
|
Nasrin
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037986
|
|
Nasrin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/8588
(Sahasmal Panchayat)
|
0541006000NRG24150320240493199
|
16/03/2024
|
Bibi Rahat
|
0541006WL044099
|
Bibi Rahat
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037972
|
|
BIBI RAHAT
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/8589
(Sahasmal Panchayat)
|
0541006000NRG24150320240493201
|
16/03/2024
|
Shahnsha
|
0541006WL044099
|
Shahnsha
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037989
|
|
SHAHNSHA
|
BANK OF BARODA(606985)
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/8589
(Sahasmal Panchayat)
|
0541006000NRG24150320240493200
|
16/03/2024
|
Tanjila
|
0541006WL044099
|
Tanjila
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037977
|
|
Tanjila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARARIA
|
BH-41-006-028-00583600/8599
(Sahasmal Panchayat)
|
0541006000NRG24150320240493211
|
16/03/2024
|
Mushtak
|
0541006WL044099
|
Mushtak
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037979
|
|
MUSHTAK
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/8603
(Sahasmal Panchayat)
|
0541006000NRG24150320240493215
|
16/03/2024
|
Md Mojssim
|
0541006WL044099
|
Md Mojssim
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037985
|
|
MD MOJSSIM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/8605
(Sahasmal Panchayat)
|
0541006000NRG24150320240493217
|
16/03/2024
|
Ansari Khatoon
|
0541006WL044099
|
Ansari Khatoon
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037982
|
|
ANSARI KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/8819
(Sahasmal Panchayat)
|
0541006000NRG24150320240493146
|
16/03/2024
|
Mohammad munna
|
0541006WL044098
|
Mohammad munna
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037987
|
|
MOHAMMAD MUNNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/8609
(Sahasmal Panchayat)
|
0541006000NRG24150320240493220
|
16/03/2024
|
Jasim
|
0541006WL044099
|
Jasim
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038077
|
|
JASIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/2752
(Sahasmal Panchayat)
|
0541006000NRG24150320240493171
|
16/03/2024
|
VILKESH
|
0541006WL044099
|
VILKESH
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037994
|
|
MRS BIBI BILKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/8279
(Sahasmal Panchayat)
|
0541006000NRG24150320240493184
|
16/03/2024
|
Md Azim uddin
|
0541006WL044099
|
Md Azim uddin
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037993
|
|
MD AZIM UDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-028-00583600/8399
(Sahasmal Panchayat)
|
0541006000NRG24150320240493301
|
16/03/2024
|
Md Rafique
|
0541006WL044102
|
Md Rafique
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038068
|
|
Md Rafique
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-028-00583600/8554
(Sahasmal Panchayat)
|
0541006000NRG24150320240493367
|
16/03/2024
|
Kasira
|
0541006WL044102
|
Kasira
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038066
|
|
KASIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-028-00583600/8575
(Sahasmal Panchayat)
|
0541006000NRG24150320240493190
|
16/03/2024
|
Rajda begam
|
0541006WL044099
|
Rajda begam
|
00089
|
CBIN0282820
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038069
|
|
MISS RAJDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-028-00583600/8600
(Sahasmal Panchayat)
|
0541006000NRG24150320240493213
|
16/03/2024
|
Md Ragib
|
0541006WL044099
|
Md Ragib
|
00165
|
IBKL0001537
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037968
|
|
MD RAGIB
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
ARARIA
|
BH-41-006-028-00583600/8555
(Sahasmal Panchayat)
|
0541006000NRG24150320240493368
|
16/03/2024
|
Sammad
|
0541006WL044102
|
Sammad
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038074
|
|
Sammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
ARARIA
|
BH-41-006-028-00583600/2668
(Sahasmal Panchayat)
|
0541006000NRG24150320240493097
|
16/03/2024
|
dilip sada
|
0541006WL044095
|
dilip sada
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038008
|
|
MR DILIP SADA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-028-00583600/2700
(Sahasmal Panchayat)
|
0541006000NRG24150320240493136
|
16/03/2024
|
MASO RADHA DEVI
|
0541006WL044098
|
MASO RADHA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038006
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARARIA
|
BH-41-006-028-00583600/2936
(Sahasmal Panchayat)
|
0541006000NRG24150320240493100
|
16/03/2024
|
AJMERUN
|
0541006WL044095
|
AJMERUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038016
|
|
MRS AJMAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-028-00583600/2948
(Sahasmal Panchayat)
|
0541006000NRG24150320240493101
|
16/03/2024
|
YASIN
|
0541006WL044095
|
YASIN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038050
|
|
MR MD YASIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-028-00583600/3004
(Sahasmal Panchayat)
|
0541006000NRG24150320240493172
|
16/03/2024
|
NAJBIN
|
0541006WL044099
|
NAJBIN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038011
|
|
MS NAJBIN X
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-028-00583600/3034
(Sahasmal Panchayat)
|
0541006000NRG24150320240493102
|
16/03/2024
|
ajmati
|
0541006WL044095
|
ajmati
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038038
|
|
MRS AZMATI X
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-028-00583600/3476
(Sahasmal Panchayat)
|
0541006000NRG24150320240493173
|
16/03/2024
|
MINA DEVI
|
0541006WL044099
|
MINA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038035
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-028-00583600/4645
(Sahasmal Panchayat)
|
0541006000NRG24150320240493177
|
16/03/2024
|
RUSKANA
|
0541006WL044099
|
RUSKANA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038002
|
|
MRS BIBI RUSTANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-028-00583600/5072
(Sahasmal Panchayat)
|
0541006000NRG24150320240493089
|
16/03/2024
|
MAKO DEVI
|
0541006WL044092
|
MAKO DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038003
|
|
MAKO DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARARIA
|
BH-41-006-028-00583600/6538
(Sahasmal Panchayat)
|
0541006000NRG24150320240493179
|
16/03/2024
|
Tarannum
|
0541006WL044099
|
Tarannum
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038018
|
|
MS TARANNUM X
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-028-00583600/6549
(Sahasmal Panchayat)
|
0541006000NRG24150320240493180
|
16/03/2024
|
JAINAV
|
0541006WL044099
|
JAINAV
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038041
|
|
MISS JAINAV X
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-028-00583600/6578
(Sahasmal Panchayat)
|
0541006000NRG24150320240493181
|
16/03/2024
|
SAJRIN
|
0541006WL044099
|
SAJRIN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038037
|
|
MRS SAJRIN X
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-028-00583600/7090
(Sahasmal Panchayat)
|
0541006000NRG24150320240493091
|
16/03/2024
|
ISRAT
|
0541006WL044092
|
ISRAT
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038017
|
|
ISRAT KHAOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARARIA
|
BH-41-006-028-00583600/7758
(Sahasmal Panchayat)
|
0541006000NRG24150320240493292
|
16/03/2024
|
Mezo khatoon
|
0541006WL044102
|
Mezo khatoon
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037995
|
|
MRS MEZO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-028-00583600/7774
(Sahasmal Panchayat)
|
0541006000NRG24150320240493293
|
16/03/2024
|
BIBI SOHDA
|
0541006WL044102
|
BIBI SOHDA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038056
|
|
MRS BIBI SOHDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-028-00583600/7946
(Sahasmal Panchayat)
|
0541006000NRG24150320240493296
|
16/03/2024
|
MD ABDUL
|
0541006WL044102
|
MD ABDUL
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037998
|
|
MR MD ABDUL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-028-00583600/8003
(Sahasmal Panchayat)
|
0541006000NRG24150320240493297
|
16/03/2024
|
julekha
|
0541006WL044102
|
julekha
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038034
|
|
MRS JULEKHA X
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-028-00583600/8385
(Sahasmal Panchayat)
|
0541006000NRG24150320240493299
|
16/03/2024
|
Munni khatoon
|
0541006WL044102
|
Munni khatoon
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038009
|
|
MRS MUNNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-028-00583600/8402
(Sahasmal Panchayat)
|
0541006000NRG24150320240493302
|
16/03/2024
|
Khushbun
|
0541006WL044102
|
Khushbun
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038013
|
|
MISS BIBI KHUSHBUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-028-00583600/8403
(Sahasmal Panchayat)
|
0541006000NRG24150320240493303
|
16/03/2024
|
Md Kadir
|
0541006WL044102
|
Md Kadir
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038040
|
|
MR MD KADIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-028-00583600/8405
(Sahasmal Panchayat)
|
0541006000NRG24150320240493304
|
16/03/2024
|
Khudia
|
0541006WL044102
|
Khudia
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038030
|
|
MS KHUDIA X
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-028-00583600/8418
(Sahasmal Panchayat)
|
0541006000NRG24150320240493308
|
16/03/2024
|
Rasina
|
0541006WL044102
|
Rasina
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038005
|
|
MRS MRS RASINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARARIA
|
BH-41-006-028-00583600/8419
(Sahasmal Panchayat)
|
0541006000NRG24150320240493309
|
16/03/2024
|
Rashida khatoon
|
0541006WL044102
|
Rashida khatoon
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038043
|
|
MS RASHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARARIA
|
BH-41-006-028-00583600/8420
(Sahasmal Panchayat)
|
0541006000NRG24150320240493310
|
16/03/2024
|
Ansari Praweenn
|
0541006WL044102
|
Ansari Praweenn
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038042
|
|
MS ANSARI PRAWEENN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARARIA
|
BH-41-006-028-00583600/8441
(Sahasmal Panchayat)
|
0541006000NRG24150320240493318
|
16/03/2024
|
Bibi Jumnii
|
0541006WL044102
|
Bibi Jumnii
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038036
|
|
MS BIBI JUMNII
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARARIA
|
BH-41-006-028-00583600/8461
(Sahasmal Panchayat)
|
0541006000NRG24150320240493319
|
16/03/2024
|
Bibi Saddo
|
0541006WL044102
|
Bibi Saddo
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038033
|
|
MRS BIBI SADDO
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARARIA
|
BH-41-006-028-00583600/8462
(Sahasmal Panchayat)
|
0541006000NRG24150320240493320
|
16/03/2024
|
Mohammad Alim
|
0541006WL044102
|
Mohammad Alim
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038031
|
|
MR MD ALIM
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-028-00583600/8464
(Sahasmal Panchayat)
|
0541006000NRG24150320240493321
|
16/03/2024
|
Kabboo
|
0541006WL044102
|
Kabboo
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038000
|
|
MR MD KABBOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-028-00583600/8465
(Sahasmal Panchayat)
|
0541006000NRG24150320240493322
|
16/03/2024
|
Aeman Rukhsar
|
0541006WL044102
|
Aeman Rukhsar
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038065
|
|
MISS AEMAN RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARARIA
|
BH-41-006-028-00583600/8471
(Sahasmal Panchayat)
|
0541006000NRG24150320240493324
|
16/03/2024
|
Rukhsar
|
0541006WL044102
|
Rukhsar
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038019
|
|
RUKHSAR
|
BANK OF BARODA(606985)
|
|
64
|
ARARIA
|
BH-41-006-028-00583600/8489
(Sahasmal Panchayat)
|
0541006000NRG24150320240493325
|
16/03/2024
|
Sarhana khatoon
|
0541006WL044102
|
Sarhana khatoon
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038049
|
|
MS SARHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARARIA
|
BH-41-006-028-00583600/8496
(Sahasmal Panchayat)
|
0541006000NRG24150320240493329
|
16/03/2024
|
Punam devi
|
0541006WL044102
|
Punam devi
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038067
|
|
Punam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
ARARIA
|
BH-41-006-028-00583600/8497
(Sahasmal Panchayat)
|
0541006000NRG24150320240493330
|
16/03/2024
|
Shabana
|
0541006WL044102
|
Shabana
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038010
|
|
MS SHABANA X
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARARIA
|
BH-41-006-028-00583600/8499
(Sahasmal Panchayat)
|
0541006000NRG24150320240493332
|
16/03/2024
|
Sabbana khatoon
|
0541006WL044102
|
Sabbana khatoon
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038047
|
|
MS SABBANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-028-00583600/8516
(Sahasmal Panchayat)
|
0541006000NRG24150320240493334
|
16/03/2024
|
Sanobar
|
0541006WL044102
|
Sanobar
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038014
|
|
MISS MRS SANOBAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARARIA
|
BH-41-006-028-00583600/8519
(Sahasmal Panchayat)
|
0541006000NRG24150320240493337
|
16/03/2024
|
Saida Khatoon
|
0541006WL044102
|
Saida Khatoon
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038001
|
|
MRS SAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARARIA
|
BH-41-006-028-00583600/8523
(Sahasmal Panchayat)
|
0541006000NRG24150320240493341
|
16/03/2024
|
Purni Devi
|
0541006WL044102
|
Purni Devi
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038053
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARARIA
|
BH-41-006-028-00583600/8530
(Sahasmal Panchayat)
|
0541006000NRG24150320240493347
|
16/03/2024
|
Paro Devi
|
0541006WL044102
|
Paro Devi
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038052
|
|
MS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARARIA
|
BH-41-006-028-00583600/8531
(Sahasmal Panchayat)
|
0541006000NRG24150320240493348
|
16/03/2024
|
Durganand sada
|
0541006WL044102
|
Durganand sada
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038004
|
|
DURGANAND SADA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARARIA
|
BH-41-006-028-00583600/8532
(Sahasmal Panchayat)
|
0541006000NRG24150320240493349
|
16/03/2024
|
Sugya devi
|
0541006WL044102
|
Sugya devi
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038071
|
|
SUGYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ARARIA
|
BH-41-006-028-00583600/8533
(Sahasmal Panchayat)
|
0541006000NRG24150320240493350
|
16/03/2024
|
Vipin sada
|
0541006WL044102
|
Vipin sada
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037997
|
|
MR VIPIN SADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARARIA
|
BH-41-006-028-00583600/8535
(Sahasmal Panchayat)
|
0541006000NRG24150320240493352
|
16/03/2024
|
Mahendra sada
|
0541006WL044102
|
Mahendra sada
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038054
|
|
MR MAHENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARARIA
|
BH-41-006-028-00583600/8543
(Sahasmal Panchayat)
|
0541006000NRG24150320240493358
|
16/03/2024
|
Nasrin
|
0541006WL044102
|
Nasrin
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038051
|
|
MRS NASRIN X
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARARIA
|
BH-41-006-028-00583600/8546
(Sahasmal Panchayat)
|
0541006000NRG24150320240493360
|
16/03/2024
|
Roushan Khatoon
|
0541006WL044102
|
Roushan Khatoon
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037996
|
|
Roushan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ARARIA
|
BH-41-006-028-00583600/8548
(Sahasmal Panchayat)
|
0541006000NRG24150320240493362
|
16/03/2024
|
Rukhsana
|
0541006WL044102
|
Rukhsana
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038072
|
|
RUKHSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARARIA
|
BH-41-006-028-00583600/8550
(Sahasmal Panchayat)
|
0541006000NRG24150320240493363
|
16/03/2024
|
Najma Khatoon
|
0541006WL044102
|
Najma Khatoon
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038063
|
|
MRS NAJMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARARIA
|
BH-41-006-028-00583600/8559
(Sahasmal Panchayat)
|
0541006000NRG24150320240493137
|
16/03/2024
|
Bibi sajida
|
0541006WL044098
|
Bibi sajida
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037999
|
|
BIBI RASIDA
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARARIA
|
BH-41-006-028-00583600/8560
(Sahasmal Panchayat)
|
0541006000NRG24150320240493138
|
16/03/2024
|
Nanhi
|
0541006WL044098
|
Nanhi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038046
|
|
MISS NANHI X
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARARIA
|
BH-41-006-028-00583600/8570
(Sahasmal Panchayat)
|
0541006000NRG24150320240493186
|
16/03/2024
|
Md Vasik
|
0541006WL044099
|
Md Vasik
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038073
|
|
Md Vasik
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARARIA
|
BH-41-006-028-00583600/8582
(Sahasmal Panchayat)
|
0541006000NRG24150320240493196
|
16/03/2024
|
Moin
|
0541006WL044099
|
Moin
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038039
|
|
MR MOIN X
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARARIA
|
BH-41-006-028-00583600/8586
(Sahasmal Panchayat)
|
0541006000NRG24150320240493198
|
16/03/2024
|
Alajan
|
0541006WL044099
|
Alajan
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038021
|
|
MISS RUHI NAAZ
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARARIA
|
BH-41-006-028-00583600/8591
(Sahasmal Panchayat)
|
0541006000NRG24150320240493203
|
16/03/2024
|
Tabassum
|
0541006WL044099
|
Tabassum
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038020
|
|
MRS BIBI TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARARIA
|
BH-41-006-028-00583600/8592
(Sahasmal Panchayat)
|
0541006000NRG24150320240493204
|
16/03/2024
|
Sayama Prween
|
0541006WL044099
|
Sayama Prween
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038044
|
|
MRS SAYAMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARARIA
|
BH-41-006-028-00583600/8595
(Sahasmal Panchayat)
|
0541006000NRG24150320240493207
|
16/03/2024
|
Sabuda
|
0541006WL044099
|
Sabuda
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038029
|
|
MRS BIBI SABUDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARARIA
|
BH-41-006-028-00583600/8596
(Sahasmal Panchayat)
|
0541006000NRG24150320240493208
|
16/03/2024
|
Hina Praween
|
0541006WL044099
|
Hina Praween
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038048
|
|
MISS HINAPRAWEEN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARARIA
|
BH-41-006-028-00583600/8597
(Sahasmal Panchayat)
|
0541006000NRG24150320240493209
|
16/03/2024
|
Bibi Farhana
|
0541006WL044099
|
Bibi Farhana
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038059
|
|
MR BIBI FARHANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARARIA
|
BH-41-006-028-00583600/8599
(Sahasmal Panchayat)
|
0541006000NRG24150320240493212
|
16/03/2024
|
Maryam
|
0541006WL044099
|
Maryam
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038070
|
|
Mariam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
ARARIA
|
BH-41-006-028-00583600/8601
(Sahasmal Panchayat)
|
0541006000NRG24150320240493214
|
16/03/2024
|
Mehnaj
|
0541006WL044099
|
Mehnaj
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038032
|
|
MS MEHNAJ X
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARARIA
|
BH-41-006-028-00583600/8606
(Sahasmal Panchayat)
|
0541006000NRG24150320240493218
|
16/03/2024
|
Zeenati
|
0541006WL044099
|
Zeenati
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038007
|
|
JEENAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
ARARIA
|
BH-41-006-028-00583600/8607
(Sahasmal Panchayat)
|
0541006000NRG24150320240493219
|
16/03/2024
|
Noorjahan
|
0541006WL044099
|
Noorjahan
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038045
|
|
MISS NOORJAHAN X
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARARIA
|
BH-41-006-028-00583600/8613
(Sahasmal Panchayat)
|
0541006000NRG24150320240493143
|
16/03/2024
|
Habib
|
0541006WL044098
|
Habib
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038057
|
|
MR HABIB HABIB
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARARIA
|
BH-41-006-028-00584900/3581
(Sahasmal Panchayat)
|
0541006000NRG24150320240493149
|
16/03/2024
|
ARBUN
|
0541006WL044098
|
ARBUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038015
|
|
MRS ARBUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189468
|
189468
|
|
|
|
|
|
|
|
|
96
|
ARARIA
|
BH-41-006-028-00583600/8557
(Sahasmal Panchayat)
|
0541006000NRG24150320240493370
|
16/03/2024
|
Nurhat
|
0541006WL044102
|
Nurhat
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038055
|
|
MISS MISS NURHAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARARIA
|
BH-41-006-028-00583600/8580
(Sahasmal Panchayat)
|
0541006000NRG24150320240493194
|
16/03/2024
|
Tarannum Khatun
|
0541006WL044099
|
Tarannum Khatun
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038058
|
|
MISS TARANNUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
98
|
ARARIA
|
BH-41-006-028-00583600/8517
(Sahasmal Panchayat)
|
0541006000NRG24150320240493335
|
16/03/2024
|
Masrifa
|
0541006WL044102
|
Masrifa
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038012
|
|
MRS MASRUFA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
99
|
ARARIA
|
BH-41-006-028-00583600/8374
(Sahasmal Panchayat)
|
0541006000NRG24150320240493298
|
16/03/2024
|
Rinku devi
|
0541006WL044102
|
Rinku devi
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038061
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARARIA
|
BH-41-006-028-00583600/8415
(Sahasmal Panchayat)
|
0541006000NRG24150320240493306
|
16/03/2024
|
Chandani
|
0541006WL044102
|
Chandani
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038064
|
|
CHANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARARIA
|
BH-41-006-028-00583600/8563
(Sahasmal Panchayat)
|
0541006000NRG24150320240493140
|
16/03/2024
|
Sangita Kumari
|
0541006WL044098
|
Sangita Kumari
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038075
|
|
SANGITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
ARARIA
|
BH-41-006-028-00584900/8142
(Sahasmal Panchayat)
|
0541006000NRG24150320240493150
|
16/03/2024
|
Hazara
|
0541006WL044098
|
Hazara
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038062
|
|
BIBI HASRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
103
|
ARARIA
|
BH-41-006-028-00583600/8561
(Sahasmal Panchayat)
|
0541006000NRG24150320240493139
|
16/03/2024
|
Rahida
|
0541006WL044098
|
Rahida
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037969
|
|
RAHIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
104
|
ARARIA
|
BH-41-006-028-00583600/8394
(Sahasmal Panchayat)
|
0541006000NRG24150320240493300
|
16/03/2024
|
Md Chunna
|
0541006WL044102
|
Md Chunna
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038078
|
|
MR MD CHUNNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARARIA
|
BH-41-006-028-00583600/8416
(Sahasmal Panchayat)
|
0541006000NRG24150320240493307
|
16/03/2024
|
Ruksar
|
0541006WL044102
|
Ruksar
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038079
|
|
RUKSAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARARIA
|
BH-41-006-028-00583600/8572
(Sahasmal Panchayat)
|
0541006000NRG24150320240493187
|
16/03/2024
|
Nikhat Praween
|
0541006WL044099
|
Nikhat Praween
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038080
|
|
NIKHAT PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
107
|
ARARIA
|
BH-41-006-028-00583600/2869
(Sahasmal Panchayat)
|
0541006000NRG24150320240493098
|
16/03/2024
|
md minhaj
|
0541006WL044095
|
md minhaj
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038082
|
|
MINAJ - BIBI ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARARIA
|
BH-41-006-028-00583600/6146
(Sahasmal Panchayat)
|
0541006000NRG24150320240493090
|
16/03/2024
|
MURSHIDA KHATOON
|
0541006WL044092
|
MURSHIDA KHATOON
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037928
|
|
Murshida Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
ARARIA
|
BH-41-006-028-00583600/7675
(Sahasmal Panchayat)
|
0541006000NRG24150320240493094
|
16/03/2024
|
MD ISRAIL
|
0541006WL044092
|
MD ISRAIL
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037938
|
|
MD ISRAIL
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARARIA
|
BH-41-006-028-00583600/7803
(Sahasmal Panchayat)
|
0541006000NRG24150320240493295
|
16/03/2024
|
Domi Rishidev
|
0541006WL044102
|
Domi Rishidev
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038086
|
|
Domi Sada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
ARARIA
|
BH-41-006-028-00583600/8406
(Sahasmal Panchayat)
|
0541006000NRG24150320240493305
|
16/03/2024
|
Tasila
|
0541006WL044102
|
Tasila
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037933
|
|
Tasila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
ARARIA
|
BH-41-006-028-00583600/8422
(Sahasmal Panchayat)
|
0541006000NRG24150320240493311
|
16/03/2024
|
Shahanwaj
|
0541006WL044102
|
Shahanwaj
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037939
|
|
SHAHANWAJ
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARARIA
|
BH-41-006-028-00583600/8423
(Sahasmal Panchayat)
|
0541006000NRG24150320240493312
|
16/03/2024
|
Haserun
|
0541006WL044102
|
Haserun
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037929
|
|
HASERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARARIA
|
BH-41-006-028-00583600/8434
(Sahasmal Panchayat)
|
0541006000NRG24150320240493315
|
16/03/2024
|
Sakina khatun
|
0541006WL044102
|
Sakina khatun
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037930
|
|
Sakina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARARIA
|
BH-41-006-028-00583600/8493
(Sahasmal Panchayat)
|
0541006000NRG24150320240493327
|
16/03/2024
|
Afsar khatooon
|
0541006WL044102
|
Afsar khatooon
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037940
|
|
MS AFSAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARARIA
|
BH-41-006-028-00583600/8498
(Sahasmal Panchayat)
|
0541006000NRG24150320240493331
|
16/03/2024
|
Sahuda khatun
|
0541006WL044102
|
Sahuda khatun
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037932
|
|
SAHUDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARARIA
|
BH-41-006-028-00583600/8518
(Sahasmal Panchayat)
|
0541006000NRG24150320240493336
|
16/03/2024
|
Ashilya kumari
|
0541006WL044102
|
Ashilya kumari
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037943
|
|
ASHILYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARARIA
|
BH-41-006-028-00583600/8522
(Sahasmal Panchayat)
|
0541006000NRG24150320240493340
|
16/03/2024
|
Lalati Devi
|
0541006WL044102
|
Lalati Devi
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037927
|
|
LALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARARIA
|
BH-41-006-028-00583600/8524
(Sahasmal Panchayat)
|
0541006000NRG24150320240493342
|
16/03/2024
|
Rajrani
|
0541006WL044102
|
Rajrani
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038083
|
|
RAJRANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARARIA
|
BH-41-006-028-00583600/8525
(Sahasmal Panchayat)
|
0541006000NRG24150320240493343
|
16/03/2024
|
Sulekha Devi
|
0541006WL044102
|
Sulekha Devi
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038084
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARARIA
|
BH-41-006-028-00583600/8526
(Sahasmal Panchayat)
|
0541006000NRG24150320240493344
|
16/03/2024
|
Munri Devi
|
0541006WL044102
|
Munri Devi
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038085
|
|
MUNARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARARIA
|
BH-41-006-028-00583600/8528
(Sahasmal Panchayat)
|
0541006000NRG24150320240493345
|
16/03/2024
|
Runa Devi
|
0541006WL044102
|
Runa Devi
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037935
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARARIA
|
BH-41-006-028-00583600/8529
(Sahasmal Panchayat)
|
0541006000NRG24150320240493346
|
16/03/2024
|
Manju Devi
|
0541006WL044102
|
Manju Devi
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037944
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
124
|
ARARIA
|
BH-41-006-028-00583600/8536
(Sahasmal Panchayat)
|
0541006000NRG24150320240493353
|
16/03/2024
|
Usha kumari
|
0541006WL044102
|
Usha kumari
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037942
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARARIA
|
BH-41-006-028-00583600/8537
(Sahasmal Panchayat)
|
0541006000NRG24150320240493354
|
16/03/2024
|
Anwarul
|
0541006WL044102
|
Anwarul
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037941
|
|
ANWARUL
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARARIA
|
BH-41-006-028-00583600/8540
(Sahasmal Panchayat)
|
0541006000NRG24150320240493356
|
16/03/2024
|
Mahamuda
|
0541006WL044102
|
Mahamuda
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037931
|
|
Mahamuda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
ARARIA
|
BH-41-006-028-00583600/8547
(Sahasmal Panchayat)
|
0541006000NRG24150320240493361
|
16/03/2024
|
Subhana
|
0541006WL044102
|
Subhana
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037937
|
|
Subhana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARARIA
|
BH-41-006-028-00583600/8594
(Sahasmal Panchayat)
|
0541006000NRG24150320240493206
|
16/03/2024
|
Bibi Nasrin
|
0541006WL044099
|
Bibi Nasrin
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037934
|
|
BIBI NASRIN
|
BANK OF BARODA(606985)
|
|
129
|
ARARIA
|
BH-41-006-028-00583600/8604
(Sahasmal Panchayat)
|
0541006000NRG24150320240493216
|
16/03/2024
|
Kasira
|
0541006WL044099
|
Kasira
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037936
|
|
KASIRA
|
BANK OF BARODA(606985)
|
|
130
|
ARARIA
|
BH-41-006-028-00583600/8818
(Sahasmal Panchayat)
|
0541006000NRG24150320240493145
|
16/03/2024
|
Md Abunsar
|
0541006WL044098
|
Md Abunsar
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037945
|
|
MD ABUNSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
131
|
ARARIA
|
BH-41-006-028-00583600/2869
(Sahasmal Panchayat)
|
0541006000NRG24150320240493099
|
16/03/2024
|
roshni
|
0541006WL044095
|
roshni
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037962
|
|
BIBI ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARARIA
|
BH-41-006-028-00583600/3664
(Sahasmal Panchayat)
|
0541006000NRG24150320240493104
|
16/03/2024
|
KANCHAN DEVI
|
0541006WL044095
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038026
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
133
|
ARARIA
|
BH-41-006-028-00583600/4524
(Sahasmal Panchayat)
|
0541006000NRG24150320240493105
|
16/03/2024
|
NASREEN
|
0541006WL044095
|
NASREEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037960
|
|
NASREEN
|
BANK OF BARODA(606985)
|
|
134
|
ARARIA
|
BH-41-006-028-00583600/7688
(Sahasmal Panchayat)
|
0541006000NRG24150320240493291
|
16/03/2024
|
GITA DEVI
|
0541006WL044102
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038028
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARARIA
|
BH-41-006-028-00583600/7785
(Sahasmal Panchayat)
|
0541006000NRG24150320240493294
|
16/03/2024
|
sunjhadevi
|
0541006WL044102
|
sunjhadevi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037959
|
|
MS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARARIA
|
BH-41-006-028-00583600/8431
(Sahasmal Panchayat)
|
0541006000NRG24150320240493314
|
16/03/2024
|
Bibi Jumera
|
0541006WL044102
|
Bibi Jumera
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037967
|
|
BIBI JUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARARIA
|
BH-41-006-028-00583600/8436
(Sahasmal Panchayat)
|
0541006000NRG24150320240493317
|
16/03/2024
|
Kariman
|
0541006WL044102
|
Kariman
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037964
|
|
KARIMAN H O TANVIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
ARARIA
|
BH-41-006-028-00583600/8494
(Sahasmal Panchayat)
|
0541006000NRG24150320240493328
|
16/03/2024
|
Md jamal
|
0541006WL044102
|
Md jamal
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037966
|
|
Md Jamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ARARIA
|
BH-41-006-028-00583600/8534
(Sahasmal Panchayat)
|
0541006000NRG24150320240493351
|
16/03/2024
|
Runa Devi
|
0541006WL044102
|
Runa Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037961
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ARARIA
|
BH-41-006-028-00583600/8564
(Sahasmal Panchayat)
|
0541006000NRG24150320240493141
|
16/03/2024
|
Hemlata kumari
|
0541006WL044098
|
Hemlata kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037965
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARARIA
|
BH-41-006-028-00583600/8566
(Sahasmal Panchayat)
|
0541006000NRG24150320240493142
|
16/03/2024
|
Shanti Devi
|
0541006WL044098
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037963
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
142
|
ARARIA
|
BH-41-006-028-00583600/8574
(Sahasmal Panchayat)
|
0541006000NRG24150320240493189
|
16/03/2024
|
Md Aslam
|
0541006WL044099
|
Md Aslam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038060
|
|
Md Aslam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
ARARIA
|
BH-41-006-028-00583600/8579
(Sahasmal Panchayat)
|
0541006000NRG24150320240493193
|
16/03/2024
|
Bibi Arsida
|
0541006WL044099
|
Bibi Arsida
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037958
|
|
MRS BIBI ARSIDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARARIA
|
BH-41-006-028-00583600/8793
(Sahasmal Panchayat)
|
0541006000NRG24150320240493144
|
16/03/2024
|
Nitish kumar paswan
|
0541006WL044098
|
Nitish kumar paswan
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038025
|
|
NITISH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARARIA
|
BH-41-006-028-00584900/2095
(Sahasmal Panchayat)
|
0541006000NRG24150320240493148
|
16/03/2024
|
BHANGAN PASWAN
|
0541006WL044098
|
BHANGAN PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404038027
|
|
MAGAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45828
|
45828
|
|
|
|
|
|
|
|
|
146
|
ARARIA
|
BH-41-006-028-00583600/8520
(Sahasmal Panchayat)
|
0541006000NRG24150320240493338
|
16/03/2024
|
Vihhla Devi
|
0541006WL044102
|
Vihhla Devi
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037970
|
|
Vihhla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARARIA
|
BH-41-006-028-00583600/8593
(Sahasmal Panchayat)
|
0541006000NRG24150320240493205
|
16/03/2024
|
Saisata
|
0541006WL044099
|
Saisata
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037971
|
|
Saisata ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
148
|
ARARIA
|
BH-41-006-028-00583600/7359
(Sahasmal Panchayat)
|
0541006000NRG24150320240493093
|
16/03/2024
|
Kuresha
|
0541006WL044092
|
Kuresha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037955
|
|
MS BIBI KURECHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARARIA
|
BH-41-006-028-00583600/8424
(Sahasmal Panchayat)
|
0541006000NRG24150320240493313
|
16/03/2024
|
Rijwana khatun
|
0541006WL044102
|
Rijwana khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037953
|
|
RIJWANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARARIA
|
BH-41-006-028-00583600/8435
(Sahasmal Panchayat)
|
0541006000NRG24150320240493316
|
16/03/2024
|
Tauhid
|
0541006WL044102
|
Tauhid
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037957
|
|
TAUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARARIA
|
BH-41-006-028-00583600/8539
(Sahasmal Panchayat)
|
0541006000NRG24150320240493355
|
16/03/2024
|
Sagufta Khatun
|
0541006WL044102
|
Sagufta Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037952
|
|
SAGUFTA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARARIA
|
BH-41-006-028-00583600/8590
(Sahasmal Panchayat)
|
0541006000NRG24150320240493202
|
16/03/2024
|
Manjur
|
0541006WL044099
|
Manjur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037956
|
|
MD MANJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARARIA
|
BH-41-006-028-00584900/1712
(Sahasmal Panchayat)
|
0541006000NRG24150320240493147
|
16/03/2024
|
ahad
|
0541006WL044098
|
ahad
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037954
|
|
MD AHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
154
|
ARARIA
|
BH-41-006-028-00583600/3961
(Sahasmal Panchayat)
|
0541006000NRG24150320240493174
|
16/03/2024
|
MD BARIK
|
0541006WL044099
|
MD BARIK
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037947
|
|
MD BARIK
|
BANK OF BARODA(606985)
|
|
155
|
ARARIA
|
BH-41-006-028-00583600/7074
(Sahasmal Panchayat)
|
0541006000NRG24150320240493182
|
16/03/2024
|
SALO DEVI
|
0541006WL044099
|
SALO DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037948
|
|
Salo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
ARARIA
|
BH-41-006-028-00583600/8469
(Sahasmal Panchayat)
|
0541006000NRG24150320240493323
|
16/03/2024
|
Moshabbir
|
0541006WL044102
|
Moshabbir
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037946
|
|
MOSHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARARIA
|
BH-41-006-028-00583600/8491
(Sahasmal Panchayat)
|
0541006000NRG24150320240493326
|
16/03/2024
|
Reeta Devi
|
0541006WL044102
|
Reeta Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404038081
|
|
Reeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
ARARIA
|
BH-41-006-028-00583600/8545
(Sahasmal Panchayat)
|
0541006000NRG24150320240493359
|
16/03/2024
|
Mohammad Giyas
|
0541006WL044102
|
Mohammad Giyas
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037950
|
|
Mohammad Giyas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
ARARIA
|
BH-41-006-028-00583600/8553
(Sahasmal Panchayat)
|
0541006000NRG24150320240493366
|
16/03/2024
|
Anwer Husain
|
0541006WL044102
|
Anwer Husain
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404037949
|
|
MR ANWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARARIA
|
BH-41-006-028-00583600/8581
(Sahasmal Panchayat)
|
0541006000NRG24150320240493195
|
16/03/2024
|
Bibi Rubi
|
0541006WL044099
|
Bibi Rubi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037951
|
|
Bibi Rubi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490428
|
490428
|
|
|
|
|
|
|
|