|
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-41-006-013-00589100/6781
(Gaiyari Panchayat)
|
0541006000NRG24130220240423701
|
13/02/2024
|
RIHANA
|
0541006WL040438
|
RIHANA
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887123582
|
|
RIHANA
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/7929
(Gaiyari Panchayat)
|
0541006000NRG24130220240423658
|
13/02/2024
|
BIBI SHAHJADI
|
0541006WL040434
|
BIBI SHAHJADI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123583
|
|
BIBI SHAHAJADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/6775
(Gaiyari Panchayat)
|
0541006000NRG24130220240423698
|
13/02/2024
|
MOHAMMAD ISLAM
|
0541006WL040438
|
MOHAMMAD ISLAM
|
00045
|
BARB0KAKANX
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123591
|
|
MOHAMMAD ISLAM
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/6776
(Gaiyari Panchayat)
|
0541006000NRG24130220240423699
|
13/02/2024
|
BIBI LADLI
|
0541006WL040438
|
BIBI LADLI
|
00045
|
BARB0KAKANX
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123592
|
|
BIBI LADLI
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/6778
(Gaiyari Panchayat)
|
0541006000NRG24130220240423700
|
13/02/2024
|
RUKHSAR
|
0541006WL040438
|
RUKHSAR
|
00045
|
BARB0KAKANX
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123593
|
|
RUKHSAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/6784
(Gaiyari Panchayat)
|
0541006000NRG24130220240423702
|
13/02/2024
|
MOHAMMAD SHAUKAT
|
0541006WL040438
|
MOHAMMAD SHAUKAT
|
00045
|
BARB0TARPUR
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887123581
|
|
MOHAMMAD SHAUKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/7903
(Gaiyari Panchayat)
|
0541006000NRG24130220240423682
|
13/02/2024
|
CHUNNI KHATUN
|
0541006WL040437
|
CHUNNI KHATUN
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123588
|
|
Mrs. Chunni Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/7906
(Gaiyari Panchayat)
|
0541006000NRG24130220240423684
|
13/02/2024
|
ISHRAT JAHAN
|
0541006WL040437
|
ISHRAT JAHAN
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123589
|
|
Miss. ISHRAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/5585
(Gaiyari Panchayat)
|
0541006000NRG24130220240423650
|
13/02/2024
|
md zeeshan
|
0541006WL040434
|
md zeeshan
|
00354
|
PUNB0493300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123595
|
|
MD ZEESHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/5593
(Gaiyari Panchayat)
|
0541006000NRG24130220240423651
|
13/02/2024
|
neha parween
|
0541006WL040434
|
neha parween
|
00354
|
PUNB0493300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123594
|
|
NEHA PARWEEN DO MD ALLAUDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/6766
(Gaiyari Panchayat)
|
0541006000NRG24130220240423695
|
13/02/2024
|
BIBI JOHRA
|
0541006WL040438
|
BIBI JOHRA
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887123586
|
|
MRS BIBI JOHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/6768
(Gaiyari Panchayat)
|
0541006000NRG24130220240423696
|
13/02/2024
|
BIBI ASIYA
|
0541006WL040438
|
BIBI ASIYA
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123584
|
|
MRS BIBI ASIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/6773
(Gaiyari Panchayat)
|
0541006000NRG24130220240423697
|
13/02/2024
|
ROSHNI
|
0541006WL040438
|
ROSHNI
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123587
|
|
MRS ROSHNI XX
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/7916
(Gaiyari Panchayat)
|
0541006000NRG24130220240423687
|
13/02/2024
|
NURAKHSHAA
|
0541006WL040437
|
NURAKHSHAA
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123585
|
|
MRS NURAKHSHAA XX
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/8002
(Gaiyari Panchayat)
|
0541006000NRG24130220240423661
|
13/02/2024
|
NAJMIN
|
0541006WL040434
|
NAJMIN
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123590
|
|
NAJIMIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/6559
(Gaiyari Panchayat)
|
0541006000NRG24130220240423653
|
13/02/2024
|
AFSANA PARWEEN
|
0541006WL040434
|
AFSANA PARWEEN
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123569
|
|
AFSANA PRAVEEN
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/6833
(Gaiyari Panchayat)
|
0541006000NRG24130220240423668
|
13/02/2024
|
BIBI ASMAT
|
0541006WL040437
|
BIBI ASMAT
|
00462
|
UCBA0001614
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123559
|
|
BIBI ASMAT
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/6834
(Gaiyari Panchayat)
|
0541006000NRG24130220240423669
|
13/02/2024
|
MD MAHJUB ALAM
|
0541006WL040437
|
MD MAHJUB ALAM
|
00462
|
UCBA0001614
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123573
|
|
MD MAHJUB ALAM
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/6837
(Gaiyari Panchayat)
|
0541006000NRG24130220240423670
|
13/02/2024
|
ALKAMAR
|
0541006WL040437
|
ALKAMAR
|
00462
|
UCBA0001614
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123570
|
|
ALKAMAR
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/6841
(Gaiyari Panchayat)
|
0541006000NRG24130220240423671
|
13/02/2024
|
NAJRANA PERWEEN
|
0541006WL040437
|
NAJRANA PERWEEN
|
00462
|
UCBA0001614
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123571
|
|
NAJRANA PERWEEN
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-013-00589100/6842
(Gaiyari Panchayat)
|
0541006000NRG24130220240423672
|
13/02/2024
|
JIMI
|
0541006WL040437
|
JIMI
|
00462
|
UCBA0001614
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123578
|
|
JIMI
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-013-00589100/6843
(Gaiyari Panchayat)
|
0541006000NRG24130220240423673
|
13/02/2024
|
SADURA
|
0541006WL040437
|
SADURA
|
00462
|
UCBA0001614
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123560
|
|
SADURA
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-013-00589100/6845
(Gaiyari Panchayat)
|
0541006000NRG24130220240423674
|
13/02/2024
|
AASHIYANA
|
0541006WL040437
|
AASHIYANA
|
00462
|
UCBA0001614
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123557
|
|
AASHIYANA D/O MD MOHSIN
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-013-00589100/7850
(Gaiyari Panchayat)
|
0541006000NRG24130220240423703
|
13/02/2024
|
MASUDA
|
0541006WL040438
|
MASUDA
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123572
|
|
MASUDA
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-013-00589100/7852
(Gaiyari Panchayat)
|
0541006000NRG24130220240423677
|
13/02/2024
|
GAJALA
|
0541006WL040437
|
GAJALA
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123566
|
|
GAJALA UG TOHID
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-013-00589100/7853
(Gaiyari Panchayat)
|
0541006000NRG24130220240423678
|
13/02/2024
|
MASO RAISA
|
0541006WL040437
|
MASO RAISA
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123556
|
|
MASO RAESA
|
UCO BANK(607066)
|
|
27
|
ARARIA
|
BH-41-006-013-00589100/7854
(Gaiyari Panchayat)
|
0541006000NRG24130220240423704
|
13/02/2024
|
BIBI WAKAT
|
0541006WL040438
|
BIBI WAKAT
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123577
|
|
BIBI WAKAT
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-013-00589100/7856
(Gaiyari Panchayat)
|
0541006000NRG24130220240423679
|
13/02/2024
|
RUMI
|
0541006WL040437
|
RUMI
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123561
|
|
RUMI
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-013-00589100/7860
(Gaiyari Panchayat)
|
0541006000NRG24130220240423705
|
13/02/2024
|
MD MUSFIK
|
0541006WL040438
|
MD MUSFIK
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123567
|
|
MUSFIQUE
|
UCO BANK(607066)
|
|
30
|
ARARIA
|
BH-41-006-013-00589100/7861
(Gaiyari Panchayat)
|
0541006000NRG24130220240423680
|
13/02/2024
|
RUBI
|
0541006WL040437
|
RUBI
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123558
|
|
ROBI
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-013-00589100/7919
(Gaiyari Panchayat)
|
0541006000NRG24130220240423656
|
13/02/2024
|
MD FAIZ
|
0541006WL040434
|
MD FAIZ
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123579
|
|
MD FAIZ
|
UCO BANK(607066)
|
|
32
|
ARARIA
|
BH-41-006-013-00589100/7920
(Gaiyari Panchayat)
|
0541006000NRG24130220240423657
|
13/02/2024
|
SABA NAZ
|
0541006WL040434
|
SABA NAZ
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123564
|
|
SABA NAZ DO MD HASIM
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-013-00589100/7991
(Gaiyari Panchayat)
|
0541006000NRG24130220240423710
|
13/02/2024
|
MD MARUF
|
0541006WL040438
|
MD MARUF
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123568
|
|
MARUF
|
UCO BANK(607066)
|
|
34
|
ARARIA
|
BH-41-006-013-00589100/7992
(Gaiyari Panchayat)
|
0541006000NRG24130220240423688
|
13/02/2024
|
SUHANA PARWEEN
|
0541006WL040437
|
SUHANA PARWEEN
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123565
|
|
SUHANA PARWEEN DO
|
UCO BANK(607066)
|
|
35
|
ARARIA
|
BH-41-006-013-00589100/7994
(Gaiyari Panchayat)
|
0541006000NRG24130220240423711
|
13/02/2024
|
MARJINA
|
0541006WL040438
|
MARJINA
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123575
|
|
MARJINA
|
UCO BANK(607066)
|
|
36
|
ARARIA
|
BH-41-006-013-00589100/8001
(Gaiyari Panchayat)
|
0541006000NRG24130220240423660
|
13/02/2024
|
SALIK
|
0541006WL040434
|
SALIK
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123580
|
|
SALIK
|
UCO BANK(607066)
|
|
37
|
ARARIA
|
BH-41-006-013-00589100/8003
(Gaiyari Panchayat)
|
0541006000NRG24130220240423662
|
13/02/2024
|
SAJARA
|
0541006WL040434
|
SAJARA
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123574
|
|
SAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARARIA
|
BH-41-006-013-00589100/8005
(Gaiyari Panchayat)
|
0541006000NRG24130220240423712
|
13/02/2024
|
RAUSHAN
|
0541006WL040438
|
RAUSHAN
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123562
|
|
RAUSAN
|
UCO BANK(607066)
|
|
39
|
ARARIA
|
BH-41-006-013-00589100/8006
(Gaiyari Panchayat)
|
0541006000NRG24130220240423713
|
13/02/2024
|
SHAMRAN REZA
|
0541006WL040438
|
SHAMRAN REZA
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123563
|
|
SHAMRAN REZA
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-013-00589100/8007
(Gaiyari Panchayat)
|
0541006000NRG24130220240423714
|
13/02/2024
|
DANYAL
|
0541006WL040438
|
DANYAL
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123576
|
|
DANYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
41
|
ARARIA
|
BH-41-006-013-00589100/6757
(Gaiyari Panchayat)
|
0541006000NRG24130220240423691
|
13/02/2024
|
MD IRSHAD
|
0541006WL040438
|
MD IRSHAD
|
00468
|
UBIN0561088
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887123603
|
|
MR MD IRSHAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-013-00589100/6758
(Gaiyari Panchayat)
|
0541006000NRG24130220240423692
|
13/02/2024
|
BIBI RUHI
|
0541006WL040438
|
BIBI RUHI
|
00468
|
UBIN0561088
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887123602
|
|
BIBI RUHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARARIA
|
BH-41-006-013-00589100/6762
(Gaiyari Panchayat)
|
0541006000NRG24130220240423693
|
13/02/2024
|
SAGISTA PARWEEN
|
0541006WL040438
|
SAGISTA PARWEEN
|
00468
|
UBIN0561088
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887123598
|
|
SAGISTA PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARARIA
|
BH-41-006-013-00589100/6764
(Gaiyari Panchayat)
|
0541006000NRG24130220240423694
|
13/02/2024
|
MD KAMIL
|
0541006WL040438
|
MD KAMIL
|
00468
|
UBIN0561088
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887123600
|
|
MD KAMIL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARARIA
|
BH-41-006-013-00589100/6846
(Gaiyari Panchayat)
|
0541006000NRG24130220240423675
|
13/02/2024
|
ISRAFIL
|
0541006WL040437
|
ISRAFIL
|
00468
|
UBIN0561088
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2887123599
|
|
ISRAFIL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ARARIA
|
BH-41-006-013-00589100/7864
(Gaiyari Panchayat)
|
0541006000NRG24130220240423655
|
13/02/2024
|
SHAMBHU KUMAR SHARMA
|
0541006WL040434
|
SHAMBHU KUMAR SHARMA
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887123597
|
|
SHAMBHU KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARARIA
|
BH-41-006-013-00589100/7915
(Gaiyari Panchayat)
|
0541006000NRG24130220240423686
|
13/02/2024
|
SAKIB
|
0541006WL040437
|
SAKIB
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887123601
|
|
SAKIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
48
|
ARARIA
|
BH-41-006-013-00589100/6749
(Gaiyari Panchayat)
|
0541006000NRG24130220240423689
|
13/02/2024
|
FARHANA KHATOON
|
0541006WL040438
|
FARHANA KHATOON
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887123608
|
|
FARHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARARIA
|
BH-41-006-013-00589100/6752
(Gaiyari Panchayat)
|
0541006000NRG24130220240423690
|
13/02/2024
|
FIZA
|
0541006WL040438
|
FIZA
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887123606
|
|
FIZA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARARIA
|
BH-41-006-013-00589100/6848
(Gaiyari Panchayat)
|
0541006000NRG24130220240423676
|
13/02/2024
|
NUJHAT BANO
|
0541006WL040437
|
NUJHAT BANO
|
00468
|
UBIN0567744
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887123604
|
|
NUJHAT BANO
|
UCO BANK(607066)
|
|
51
|
ARARIA
|
BH-41-006-013-00589100/7900
(Gaiyari Panchayat)
|
0541006000NRG24130220240423681
|
13/02/2024
|
ANAYAT
|
0541006WL040437
|
ANAYAT
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887123605
|
|
ANAYAT
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARARIA
|
BH-41-006-013-00589100/7904
(Gaiyari Panchayat)
|
0541006000NRG24130220240423683
|
13/02/2024
|
sumaiya
|
0541006WL040437
|
sumaiya
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887123607
|
|
SUMAIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARARIA
|
BH-41-006-013-00589100/7907
(Gaiyari Panchayat)
|
0541006000NRG24130220240423685
|
13/02/2024
|
MD AAZAM
|
0541006WL040437
|
MD AAZAM
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887123609
|
|
MD.AAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
54
|
ARARIA
|
BH-41-006-013-00589100/7863
(Gaiyari Panchayat)
|
0541006000NRG24130220240423654
|
13/02/2024
|
RAJESH KUMAR SHARMA
|
0541006WL040434
|
RAJESH KUMAR SHARMA
|
00468
|
UBIN0930385
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887123596
|
|
RAJESH KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
55
|
ARARIA
|
BH-41-006-013-00589100/7926
(Gaiyari Panchayat)
|
0541006000NRG24130220240423706
|
13/02/2024
|
AYESHA
|
0541006WL040438
|
AYESHA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887123552
|
|
AYESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
ARARIA
|
BH-41-006-013-00589100/7927
(Gaiyari Panchayat)
|
0541006000NRG24130220240423707
|
13/02/2024
|
RAUNAK JAHAN
|
0541006WL040438
|
RAUNAK JAHAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123549
|
|
RAUNAK JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARARIA
|
BH-41-006-013-00589100/7928
(Gaiyari Panchayat)
|
0541006000NRG24130220240423708
|
13/02/2024
|
MD MOSHARRAF ALAM
|
0541006WL040438
|
MD MOSHARRAF ALAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123555
|
|
MD MOSHARRAF ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARARIA
|
BH-41-006-013-00589100/7931
(Gaiyari Panchayat)
|
0541006000NRG24130220240423659
|
13/02/2024
|
ALI
|
0541006WL040434
|
ALI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887123551
|
|
ALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARARIA
|
BH-41-006-013-00589100/7933
(Gaiyari Panchayat)
|
0541006000NRG24130220240423709
|
13/02/2024
|
DILSHAD KARIM
|
0541006WL040438
|
DILSHAD KARIM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123553
|
|
DILSHAD KARIM U/G ASHKARA
|
UCO BANK(607066)
|
|
60
|
ARARIA
|
BH-41-006-013-00589100/8008
(Gaiyari Panchayat)
|
0541006000NRG24130220240423715
|
13/02/2024
|
SALAL KARIM
|
0541006WL040438
|
SALAL KARIM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123554
|
|
SALAL KARIM
|
UCO BANK(607066)
|
|
61
|
ARARIA
|
BH-41-006-013-00589100/8009
(Gaiyari Panchayat)
|
0541006000NRG24130220240423663
|
13/02/2024
|
RASHEEDA KHATOON
|
0541006WL040434
|
RASHEEDA KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123550
|
|
MRS RASHEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
62
|
ARARIA
|
BH-41-006-013-00589100/5756
(Gaiyari Panchayat)
|
0541006000NRG24130220240423652
|
13/02/2024
|
TASARRUN NAJRIN
|
0541006WL040434
|
TASARRUN NAJRIN
|
638
|
INDB0000447
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887123548
|
|
TASARRUN NAJRIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90516
|
90516
|
|
|
|
|
|
|
|