|
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-41-006-002-00589700/2516
(Bangama Panchayat)
|
0541006000NRG24200420230011737
|
20/04/2023
|
TAMANNA
|
0541006WL001554
|
TAMANNA
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538021
|
|
Mrs. TAMANNA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARARIA
|
BH-41-006-002-00589700/3009
(Bangama Panchayat)
|
0541006000NRG24200420230011751
|
20/04/2023
|
SAKINA
|
0541006WL001554
|
SAKINA
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538019
|
|
Sakina
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-002-00589700/3453
(Bangama Panchayat)
|
0541006000NRG24200420230011761
|
20/04/2023
|
PRAWEEN KHATOON
|
0541006WL001554
|
PRAWEEN KHATOON
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538036
|
|
Prweena Khatun
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-002-00589700/3454
(Bangama Panchayat)
|
0541006000NRG24200420230011762
|
20/04/2023
|
FIROZA KHATOON
|
0541006WL001554
|
FIROZA KHATOON
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538037
|
|
Firoza Khatoon
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-002-00589700/3456
(Bangama Panchayat)
|
0541006000NRG24200420230011763
|
20/04/2023
|
SANJUR ALAM
|
0541006WL001554
|
SANJUR ALAM
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538038
|
|
Sanjur Alam
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-002-00589700/3482
(Bangama Panchayat)
|
0541006000NRG24200420230011765
|
20/04/2023
|
MOHAMMAD KHALID
|
0541006WL001554
|
MOHAMMAD KHALID
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538040
|
|
Mohammad Khalid
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-002-00589700/3483
(Bangama Panchayat)
|
0541006000NRG24200420230011766
|
20/04/2023
|
KAMRUN NISHA
|
0541006WL001554
|
KAMRUN NISHA
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538039
|
|
Kamrun Nisha
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-002-00589700/480
(Bangama Panchayat)
|
0541006000NRG24200420230011781
|
20/04/2023
|
BIBI FOKO KHATOON
|
0541006WL001554
|
BIBI FOKO KHATOON
|
00045
|
BARB0BASAIT
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437538061
|
|
Fekiya Khatun
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-002-00589700/5489
(Bangama Panchayat)
|
0541006000NRG24200420230011802
|
20/04/2023
|
ARMAN
|
0541006WL001554
|
ARMAN
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538022
|
|
MD ARMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ARARIA
|
BH-41-006-002-00589700/5503
(Bangama Panchayat)
|
0541006000NRG24200420230011806
|
20/04/2023
|
ASMINA
|
0541006WL001554
|
ASMINA
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538024
|
|
MRS BIBI ASMINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-002-00589700/5506
(Bangama Panchayat)
|
0541006000NRG24200420230011808
|
20/04/2023
|
HUSNI
|
0541006WL001554
|
HUSNI
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538023
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-002-00589700/5515
(Bangama Panchayat)
|
0541006000NRG24200420230011811
|
20/04/2023
|
SANJIDA
|
0541006WL001554
|
SANJIDA
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538041
|
|
Sanjila
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-002-00589700/5516
(Bangama Panchayat)
|
0541006000NRG24200420230011812
|
20/04/2023
|
EMAZ
|
0541006WL001554
|
EMAZ
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538020
|
|
Masum Reja
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-002-00589700/5551
(Bangama Panchayat)
|
0541006000NRG24200420230011821
|
20/04/2023
|
GULNAZ PERWEEN
|
0541006WL001554
|
GULNAZ PERWEEN
|
00045
|
BARB0BASAIT
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538048
|
|
Gulnaz Perween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-002-00589700/3026
(Bangama Panchayat)
|
0541006000NRG24200420230011752
|
20/04/2023
|
RAVINA KHATUN
|
0541006WL001554
|
RAVINA KHATUN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538074
|
|
MRS RAVINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-002-00589700/3069
(Bangama Panchayat)
|
0541006000NRG24200420230011753
|
20/04/2023
|
ARIF HUSAIN
|
0541006WL001554
|
ARIF HUSAIN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538063
|
|
Arif
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-002-00589700/3170
(Bangama Panchayat)
|
0541006000NRG24200420230011757
|
20/04/2023
|
ZAINAB
|
0541006WL001554
|
ZAINAB
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538067
|
|
Zainab
|
BANK OF BARODA(606985)
|
|
18
|
ARARIA
|
BH-41-006-002-00589700/3172
(Bangama Panchayat)
|
0541006000NRG24200420230011758
|
20/04/2023
|
RUKSAR
|
0541006WL001554
|
RUKSAR
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538073
|
|
RUKSAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-002-00589700/3769
(Bangama Panchayat)
|
0541006000NRG24200420230011773
|
20/04/2023
|
REHANA KHATOON
|
0541006WL001554
|
REHANA KHATOON
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538066
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-002-00589700/3783
(Bangama Panchayat)
|
0541006000NRG24200420230011778
|
20/04/2023
|
GUFRANA KHATOON
|
0541006WL001554
|
GUFRANA KHATOON
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538075
|
|
MISS GUFRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-002-00589700/5543
(Bangama Panchayat)
|
0541006000NRG24200420230011816
|
20/04/2023
|
NEHA PRAWIN
|
0541006WL001554
|
NEHA PRAWIN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538072
|
|
Mrs. Neha Prawin
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-002-00589700/5549
(Bangama Panchayat)
|
0541006000NRG24200420230011820
|
20/04/2023
|
SAISTA
|
0541006WL001554
|
SAISTA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538076
|
|
Saista
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-002-00589700/2103
(Bangama Panchayat)
|
0541006000NRG24200420230011732
|
20/04/2023
|
TANI YA KHATOON
|
0541006WL001554
|
TANI YA KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538047
|
|
MRS TANIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-002-00589700/2514
(Bangama Panchayat)
|
0541006000NRG24200420230011736
|
20/04/2023
|
MUSARRAT
|
0541006WL001554
|
MUSARRAT
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538028
|
|
MS MUSRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-002-00589700/2575
(Bangama Panchayat)
|
0541006000NRG24200420230011738
|
20/04/2023
|
NAZRA
|
0541006WL001554
|
NAZRA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538031
|
|
MRS NAZRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-002-00589700/2577
(Bangama Panchayat)
|
0541006000NRG24200420230011740
|
20/04/2023
|
MOHARAM ALEE
|
0541006WL001554
|
MOHARAM ALEE
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538014
|
|
MR MOHARAM ALEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-002-00589700/2580
(Bangama Panchayat)
|
0541006000NRG24200420230011741
|
20/04/2023
|
SUBHANI
|
0541006WL001554
|
SUBHANI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538025
|
|
MR MD SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-002-00589700/2586
(Bangama Panchayat)
|
0541006000NRG24200420230011744
|
20/04/2023
|
SHAHJADI
|
0541006WL001554
|
SHAHJADI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538030
|
|
MRS SHAHJADI SHAHJADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-002-00589700/2953
(Bangama Panchayat)
|
0541006000NRG24200420230011749
|
20/04/2023
|
MOHAMMAD SHAHBAJ
|
0541006WL001554
|
MOHAMMAD SHAHBAJ
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538032
|
|
MR MOHAMMAD SHAHBAZ
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-002-00589700/2960
(Bangama Panchayat)
|
0541006000NRG24200420230011750
|
20/04/2023
|
SAGUFTA PERWEEN
|
0541006WL001554
|
SAGUFTA PERWEEN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538055
|
|
MRS SAGUFTA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-002-00589700/3163
(Bangama Panchayat)
|
0541006000NRG24200420230011755
|
20/04/2023
|
SABANA
|
0541006WL001554
|
SABANA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538033
|
|
MRS SABANA X
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-002-00589700/3165
(Bangama Panchayat)
|
0541006000NRG24200420230011756
|
20/04/2023
|
RAFIK
|
0541006WL001554
|
RAFIK
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538045
|
|
MRS RAFIK X
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-002-00589700/3446
(Bangama Panchayat)
|
0541006000NRG24200420230011759
|
20/04/2023
|
AKAWARI KHATOON
|
0541006WL001554
|
AKAWARI KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538070
|
|
MRS AKAWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-002-00589700/3479
(Bangama Panchayat)
|
0541006000NRG24200420230011764
|
20/04/2023
|
RAJIYA KHATOON
|
0541006WL001554
|
RAJIYA KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538062
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-002-00589700/3484
(Bangama Panchayat)
|
0541006000NRG24200420230011767
|
20/04/2023
|
BIBI SHAHZADI
|
0541006WL001554
|
BIBI SHAHZADI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538042
|
|
BIBI SHAHJADI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ARARIA
|
BH-41-006-002-00589700/3575
(Bangama Panchayat)
|
0541006000NRG24200420230011770
|
20/04/2023
|
SHAYADA KHATUN
|
0541006WL001554
|
SHAYADA KHATUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538054
|
|
MRS SHAYADA SHAYADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-002-00589700/3766
(Bangama Panchayat)
|
0541006000NRG24200420230011772
|
20/04/2023
|
ZOHARA KHATOON
|
0541006WL001554
|
ZOHARA KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538056
|
|
MRS SAGUFTA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-002-00589700/3774
(Bangama Panchayat)
|
0541006000NRG24200420230011774
|
20/04/2023
|
SHAHJADI KHATOON
|
0541006WL001554
|
SHAHJADI KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538043
|
|
MRS SAHJADI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-002-00589700/3775
(Bangama Panchayat)
|
0541006000NRG24200420230011775
|
20/04/2023
|
NUSRAT PERWEEN
|
0541006WL001554
|
NUSRAT PERWEEN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538057
|
|
MRS NUSRAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-002-00589700/3779
(Bangama Panchayat)
|
0541006000NRG24200420230011776
|
20/04/2023
|
KANJALA KHATUN
|
0541006WL001554
|
KANJALA KHATUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538027
|
|
MRS KANJALA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-002-00589700/3781
(Bangama Panchayat)
|
0541006000NRG24200420230011777
|
20/04/2023
|
ANSARI KHATUN
|
0541006WL001554
|
ANSARI KHATUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538058
|
|
MS ANSARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-002-00589700/497
(Bangama Panchayat)
|
0541006000NRG24200420230011786
|
20/04/2023
|
MUNNI KHATUN
|
0541006WL001554
|
MUNNI KHATUN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437538049
|
|
MRS ASMEENA ASMEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARARIA
|
BH-41-006-002-00589700/515
(Bangama Panchayat)
|
0541006000NRG24200420230011793
|
20/04/2023
|
BIBI JULEKHA
|
0541006WL001554
|
BIBI JULEKHA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538046
|
|
MRS BIBI JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-002-00589700/524
(Bangama Panchayat)
|
0541006000NRG24200420230011795
|
20/04/2023
|
BIBI PERWEEN
|
0541006WL001554
|
BIBI PERWEEN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538059
|
|
MRS PARVIN X
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-002-00589700/525
(Bangama Panchayat)
|
0541006000NRG24200420230011796
|
20/04/2023
|
AFSANA
|
0541006WL001554
|
AFSANA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538015
|
|
MRS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-002-00589700/5482
(Bangama Panchayat)
|
0541006000NRG24200420230011798
|
20/04/2023
|
BIBI RAHELA
|
0541006WL001554
|
BIBI RAHELA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538044
|
|
MRS BIBI RAHILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-002-00589700/5504
(Bangama Panchayat)
|
0541006000NRG24200420230011807
|
20/04/2023
|
NARGISH
|
0541006WL001554
|
NARGISH
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538026
|
|
MRS NARGISH JABAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-002-00589700/664
(Bangama Panchayat)
|
0541006000NRG24200420230011823
|
20/04/2023
|
RAJDEV MANDAL
|
0541006WL001554
|
RAJDEV MANDAL
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437538016
|
|
MR RAJDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
49
|
ARARIA
|
BH-41-006-002-00589700/5548
(Bangama Panchayat)
|
0541006000NRG24200420230011819
|
20/04/2023
|
SHAHNAZ PRAWIN
|
0541006WL001554
|
SHAHNAZ PRAWIN
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538071
|
|
MISS SHAHNAZ PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
ARARIA
|
BH-41-006-002-00589700/2158
(Bangama Panchayat)
|
0541006000NRG24200420230011735
|
20/04/2023
|
HUMA KHATOON
|
0541006WL001554
|
HUMA KHATOON
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538029
|
|
MISS HUMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
ARARIA
|
BH-41-006-002-00589700/2949
(Bangama Panchayat)
|
0541006000NRG24200420230011748
|
20/04/2023
|
SHABNAM
|
0541006WL001554
|
SHABNAM
|
00462
|
UCBA0001614
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538018
|
|
MRS SABNAM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
52
|
ARARIA
|
BH-41-006-002-00589700/1708
(Bangama Panchayat)
|
0541006000NRG24200420230011722
|
20/04/2023
|
BIBI RONAK
|
0541006WL001554
|
BIBI RONAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437537997
|
|
MRS BIBI RONAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-002-00589700/1717
(Bangama Panchayat)
|
0541006000NRG24200420230011724
|
20/04/2023
|
SAMIA
|
0541006WL001554
|
SAMIA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437537992
|
|
MRS SOMIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-002-00589700/1722
(Bangama Panchayat)
|
0541006000NRG24200420230011726
|
20/04/2023
|
JAHAN ARA
|
0541006WL001554
|
JAHAN ARA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538004
|
|
MRS JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-002-00589700/1734
(Bangama Panchayat)
|
0541006000NRG24200420230011729
|
20/04/2023
|
BIBI NARAGIS
|
0541006WL001554
|
BIBI NARAGIS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538002
|
|
BIBI NARGIS
|
INDUSIND BANK(607189)
|
|
56
|
ARARIA
|
BH-41-006-002-00589700/1744
(Bangama Panchayat)
|
0541006000NRG24200420230011731
|
20/04/2023
|
MUJAHIDUL ISLAM
|
0541006WL001554
|
MUJAHIDUL ISLAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437537993
|
|
MUJAHIDUL ISLAM S/O MD NAZAMUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
ARARIA
|
BH-41-006-002-00589700/2154
(Bangama Panchayat)
|
0541006000NRG24200420230011733
|
20/04/2023
|
MD AMZAD
|
0541006WL001554
|
MD AMZAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538000
|
|
Md. Amjad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ARARIA
|
BH-41-006-002-00589700/2576
(Bangama Panchayat)
|
0541006000NRG24200420230011739
|
20/04/2023
|
PRAVEEN
|
0541006WL001554
|
PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538013
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
59
|
ARARIA
|
BH-41-006-002-00589700/2581
(Bangama Panchayat)
|
0541006000NRG24200420230011742
|
20/04/2023
|
MEHZABI
|
0541006WL001554
|
MEHZABI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538007
|
|
MEHZABI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
ARARIA
|
BH-41-006-002-00589700/2583
(Bangama Panchayat)
|
0541006000NRG24200420230011743
|
20/04/2023
|
SAYADA
|
0541006WL001554
|
SAYADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538006
|
|
Mrs. Sayada Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARARIA
|
BH-41-006-002-00589700/2906
(Bangama Panchayat)
|
0541006000NRG24200420230011745
|
20/04/2023
|
BIBI RAUNAK
|
0541006WL001554
|
BIBI RAUNAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538050
|
|
Bibi Raunak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ARARIA
|
BH-41-006-002-00589700/2924
(Bangama Panchayat)
|
0541006000NRG24200420230011746
|
20/04/2023
|
MANJOOR
|
0541006WL001554
|
MANJOOR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538051
|
|
MANZUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
ARARIA
|
BH-41-006-002-00589700/3451
(Bangama Panchayat)
|
0541006000NRG24200420230011760
|
20/04/2023
|
NAFEESA KHATOON
|
0541006WL001554
|
NAFEESA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437537995
|
|
NAFEESA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARARIA
|
BH-41-006-002-00589700/3784
(Bangama Panchayat)
|
0541006000NRG24200420230011779
|
20/04/2023
|
NAJAMA
|
0541006WL001554
|
NAJAMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538011
|
|
NAJMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
ARARIA
|
BH-41-006-002-00589700/483
(Bangama Panchayat)
|
0541006000NRG24200420230011782
|
20/04/2023
|
NURJAHA
|
0541006WL001554
|
NURJAHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437538035
|
|
NURJHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARARIA
|
BH-41-006-002-00589700/487
(Bangama Panchayat)
|
0541006000NRG24200420230011784
|
20/04/2023
|
BIBI SAMBARI KHATOON
|
0541006WL001554
|
BIBI SAMBARI KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437538003
|
|
SAMBARI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
ARARIA
|
BH-41-006-002-00589700/487
(Bangama Panchayat)
|
0541006000NRG24200420230011783
|
20/04/2023
|
JAFAR
|
0541006WL001554
|
JAFAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437537999
|
|
JAFAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
ARARIA
|
BH-41-006-002-00589700/505
(Bangama Panchayat)
|
0541006000NRG24200420230011788
|
20/04/2023
|
AFRIN
|
0541006WL001554
|
AFRIN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437537998
|
|
ARFIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARARIA
|
BH-41-006-002-00589700/508
(Bangama Panchayat)
|
0541006000NRG24200420230011789
|
20/04/2023
|
ABDUL
|
0541006WL001554
|
ABDUL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437538001
|
|
ABDUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
ARARIA
|
BH-41-006-002-00589700/511
(Bangama Panchayat)
|
0541006000NRG24200420230011790
|
20/04/2023
|
KIRAN DEVI
|
0541006WL001554
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437537996
|
|
KIRAN DEVI W/O SURESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
ARARIA
|
BH-41-006-002-00589700/512
(Bangama Panchayat)
|
0541006000NRG24200420230011791
|
20/04/2023
|
ASMINA KHATOON
|
0541006WL001554
|
ASMINA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437538005
|
|
ASMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
ARARIA
|
BH-41-006-002-00589700/514
(Bangama Panchayat)
|
0541006000NRG24200420230011792
|
20/04/2023
|
SHAMMA KHATOON
|
0541006WL001554
|
SHAMMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538008
|
|
SHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARARIA
|
BH-41-006-002-00589700/523
(Bangama Panchayat)
|
0541006000NRG24200420230011794
|
20/04/2023
|
FATKANYA
|
0541006WL001554
|
FATKANYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538034
|
|
Mustakina
|
BANK OF BARODA(606985)
|
|
74
|
ARARIA
|
BH-41-006-002-00589700/533
(Bangama Panchayat)
|
0541006000NRG24200420230011797
|
20/04/2023
|
MD MUSA
|
0541006WL001554
|
MD MUSA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437537994
|
|
MR MD MUSHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARARIA
|
BH-41-006-002-00589700/5484
(Bangama Panchayat)
|
0541006000NRG24200420230011800
|
20/04/2023
|
KUBRANA
|
0541006WL001554
|
KUBRANA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538012
|
|
KUBRANA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
ARARIA
|
BH-41-006-002-00589700/5485
(Bangama Panchayat)
|
0541006000NRG24200420230011801
|
20/04/2023
|
SABANA PERWEEN
|
0541006WL001554
|
SABANA PERWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538017
|
|
Sabana Praween
|
BANK OF BARODA(606985)
|
|
77
|
ARARIA
|
BH-41-006-002-00589700/5535
(Bangama Panchayat)
|
0541006000NRG24200420230011813
|
20/04/2023
|
NAEEM UDDIN
|
0541006WL001554
|
NAEEM UDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538010
|
|
NAEEM UDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
ARARIA
|
BH-41-006-002-00589700/5546
(Bangama Panchayat)
|
0541006000NRG24200420230011818
|
20/04/2023
|
SAHEEN PRAVEEN
|
0541006WL001554
|
SAHEEN PRAVEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538053
|
|
Sahin Praveen
|
BANK OF BARODA(606985)
|
|
79
|
ARARIA
|
BH-41-006-002-00589700/5578
(Bangama Panchayat)
|
0541006000NRG24200420230011822
|
20/04/2023
|
CHANCHAL KUMAR RAM
|
0541006WL001554
|
CHANCHAL KUMAR RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538060
|
|
MR CHANCHAL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARARIA
|
BH-41-006-002-00589700/952
(Bangama Panchayat)
|
0541006000NRG24200420230011824
|
20/04/2023
|
BIBI MUSARRAT
|
0541006WL001554
|
BIBI MUSARRAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538052
|
|
BIBI MUSRAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
ARARIA
|
BH-41-006-002-00589700/974
(Bangama Panchayat)
|
0541006000NRG24200420230011825
|
20/04/2023
|
SHAFIQUE
|
0541006WL001554
|
SHAFIQUE
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538009
|
|
SHAFEQ S/O LATE MANOWER ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
82
|
ARARIA
|
BH-41-006-002-00589700/5539
(Bangama Panchayat)
|
0541006000NRG24200420230011815
|
20/04/2023
|
JUBEDA KHATUN
|
0541006WL001554
|
JUBEDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437537988
|
|
Jubeda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
83
|
ARARIA
|
BH-41-006-002-00589700/2157
(Bangama Panchayat)
|
0541006000NRG24200420230011734
|
20/04/2023
|
AFSANA
|
0541006WL001554
|
AFSANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538069
|
|
Bibi Afsana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
ARARIA
|
BH-41-006-002-00589700/5494
(Bangama Panchayat)
|
0541006000NRG24200420230011804
|
20/04/2023
|
SHABIR
|
0541006WL001554
|
SHABIR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538065
|
|
MD SABIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
ARARIA
|
BH-41-006-002-00589700/5500
(Bangama Panchayat)
|
0541006000NRG24200420230011805
|
20/04/2023
|
FARZANA
|
0541006WL001554
|
FARZANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538064
|
|
FARZANA PERWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
ARARIA
|
BH-41-006-002-00589700/5509
(Bangama Panchayat)
|
0541006000NRG24200420230011810
|
20/04/2023
|
FARHANA
|
0541006WL001554
|
FARHANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437538068
|
|
Farhana Praween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
87
|
ARARIA
|
BH-41-006-002-00589700/3748
(Bangama Panchayat)
|
0541006000NRG24200420230011771
|
20/04/2023
|
RIJVANA KHATOON
|
0541006WL001554
|
RIJVANA KHATOON
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437537990
|
|
RIZWANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
ARARIA
|
BH-41-006-002-00589700/5538
(Bangama Panchayat)
|
0541006000NRG24200420230011814
|
20/04/2023
|
AFAQUE
|
0541006WL001554
|
AFAQUE
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437537989
|
|
AFAQUE .
|
INDUSIND BANK(607189)
|
|
89
|
ARARIA
|
BH-41-006-002-00589700/5545
(Bangama Panchayat)
|
0541006000NRG24200420230011817
|
20/04/2023
|
MOHAMMAD AJAHAR
|
0541006WL001554
|
MOHAMMAD AJAHAR
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437537991
|
|
Mohammad Ajahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241224
|
241224
|
|
|
|
|
|
|
|