|
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-41-006-004-00586700/4257
(Basantpur Panchayat)
|
0541006000NRG24270120240388629
|
27/01/2024
|
ABU TALIB
|
0541006WL038287
|
ABU TALIB
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501788
|
|
ABU TALIB
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-004-00586700/4260
(Basantpur Panchayat)
|
0541006000NRG24270120240388630
|
27/01/2024
|
BIBI NAJHAT BANO
|
0541006WL038287
|
BIBI NAJHAT BANO
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501790
|
|
MRS BIBI NAJHAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-004-00586700/5654
(Basantpur Panchayat)
|
0541006000NRG24270120240388635
|
27/01/2024
|
MASIBUL
|
0541006WL038287
|
MASIBUL
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501725
|
|
MASIBUL
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-004-00586700/5665
(Basantpur Panchayat)
|
0541006000NRG24270120240388644
|
27/01/2024
|
RASME
|
0541006WL038287
|
RASME
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501789
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-004-00586700/6033
(Basantpur Panchayat)
|
0541006000NRG24270120240388664
|
27/01/2024
|
IMTIYAZ AHMAD
|
0541006WL038287
|
IMTIYAZ AHMAD
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501724
|
|
IMTIYAZ AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-004-00586700/5655
(Basantpur Panchayat)
|
0541006000NRG24270120240388636
|
27/01/2024
|
MASOMAT ASMATI
|
0541006WL038287
|
MASOMAT ASMATI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501726
|
|
Masomat Asmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARARIA
|
BH-41-006-004-00586700/5656
(Basantpur Panchayat)
|
0541006000NRG24270120240388637
|
27/01/2024
|
BIBI TARANNUM
|
0541006WL038287
|
BIBI TARANNUM
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501760
|
|
Miss. BIBI TARANNUM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-004-00586700/6043
(Basantpur Panchayat)
|
0541006000NRG24270120240388667
|
27/01/2024
|
SABREEN BEGAM
|
0541006WL038287
|
SABREEN BEGAM
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501767
|
|
SHABREEN BEGAM
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-004-00586700/6045
(Basantpur Panchayat)
|
0541006000NRG24270120240388669
|
27/01/2024
|
ROUSHAN
|
0541006WL038287
|
ROUSHAN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501761
|
|
RAUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-004-00586700/6058
(Basantpur Panchayat)
|
0541006000NRG24270120240388678
|
27/01/2024
|
MD SANTU
|
0541006WL038287
|
MD SANTU
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501768
|
|
Mr. Md Santu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-004-00586700/5675
(Basantpur Panchayat)
|
0541006000NRG24270120240388649
|
27/01/2024
|
MOHAMMAD SHAKIR ALAM
|
0541006WL038287
|
MOHAMMAD SHAKIR ALAM
|
00165
|
IBKL0001537
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501720
|
|
MRS MOHAMMAD SHAKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-004-00586700/5671
(Basantpur Panchayat)
|
0541006000NRG24270120240388646
|
27/01/2024
|
BIBI SARBINA
|
0541006WL038287
|
BIBI SARBINA
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501766
|
|
BIBI SARBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARARIA
|
BH-41-006-004-00586700/5672
(Basantpur Panchayat)
|
0541006000NRG24270120240388647
|
27/01/2024
|
SALEHA NAAZ
|
0541006WL038287
|
SALEHA NAAZ
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501763
|
|
SALEHA NAZ
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-004-00586700/5673
(Basantpur Panchayat)
|
0541006000NRG24270120240388648
|
27/01/2024
|
NASREEN
|
0541006WL038287
|
NASREEN
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501764
|
|
MRS NASREEN X
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-004-00586700/5677
(Basantpur Panchayat)
|
0541006000NRG24270120240388650
|
27/01/2024
|
NOMAN ALI
|
0541006WL038287
|
NOMAN ALI
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501765
|
|
NOMAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARARIA
|
BH-41-006-004-00586700/6051
(Basantpur Panchayat)
|
0541006000NRG24270120240388674
|
27/01/2024
|
KRISHNA KUMAR
|
0541006WL038287
|
KRISHNA KUMAR
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501762
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-004-00586700/1901
(Basantpur Panchayat)
|
0541006000NRG24270120240388615
|
27/01/2024
|
MOHAMMAD FARUK ALAM
|
0541006WL038287
|
MOHAMMAD FARUK ALAM
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146501728
|
|
MR FARUK ALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-004-00586700/2845
(Basantpur Panchayat)
|
0541006000NRG24270120240388616
|
27/01/2024
|
BIBI MUJREHA
|
0541006WL038287
|
BIBI MUJREHA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146501786
|
|
Bibi Mujreha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARARIA
|
BH-41-006-004-00586700/2852
(Basantpur Panchayat)
|
0541006000NRG24270120240388618
|
27/01/2024
|
MD DANISH
|
0541006WL038287
|
MD DANISH
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146501727
|
|
MD DANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARARIA
|
BH-41-006-004-00586700/2857
(Basantpur Panchayat)
|
0541006000NRG24270120240388619
|
27/01/2024
|
NAUSHAD
|
0541006WL038287
|
NAUSHAD
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146501751
|
|
NAUSHAD
|
BANK OF BARODA(606985)
|
|
21
|
ARARIA
|
BH-41-006-004-00586700/2878
(Basantpur Panchayat)
|
0541006000NRG24270120240388620
|
27/01/2024
|
DUSIA
|
0541006WL038287
|
DUSIA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146501745
|
|
Dusia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ARARIA
|
BH-41-006-004-00586700/3148
(Basantpur Panchayat)
|
0541006000NRG24270120240388621
|
27/01/2024
|
MOHAMMAD SHAHID ALAM
|
0541006WL038287
|
MOHAMMAD SHAHID ALAM
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146501732
|
|
MOHAMMAD SHAHID ALAM
|
BANK OF INDIA(508505)
|
|
23
|
ARARIA
|
BH-41-006-004-00586700/3604
(Basantpur Panchayat)
|
0541006000NRG24270120240388622
|
27/01/2024
|
SEMUN
|
0541006WL038287
|
SEMUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501729
|
|
Semun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARARIA
|
BH-41-006-004-00586700/3607
(Basantpur Panchayat)
|
0541006000NRG24270120240388623
|
27/01/2024
|
MOHAMMAD JAHID
|
0541006WL038287
|
MOHAMMAD JAHID
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146501744
|
|
MR MD JAHID
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-004-00586700/3609
(Basantpur Panchayat)
|
0541006000NRG24270120240388624
|
27/01/2024
|
BIBI MOBINA
|
0541006WL038287
|
BIBI MOBINA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146501750
|
|
MRS BIBI MOBINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-004-00586700/3611
(Basantpur Panchayat)
|
0541006000NRG24270120240388625
|
27/01/2024
|
TARAB ALAM
|
0541006WL038287
|
TARAB ALAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501759
|
|
TARAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARARIA
|
BH-41-006-004-00586700/3624
(Basantpur Panchayat)
|
0541006000NRG24270120240388626
|
27/01/2024
|
MASOMAT MOHTASAM
|
0541006WL038287
|
MASOMAT MOHTASAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501735
|
|
MRS MASOMAT MOHTASAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-004-00586700/3625
(Basantpur Panchayat)
|
0541006000NRG24270120240388627
|
27/01/2024
|
RAUSHAN ARA
|
0541006WL038287
|
RAUSHAN ARA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501733
|
|
MRS ROUSHANARA ROUSHANARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-004-00586700/3628
(Basantpur Panchayat)
|
0541006000NRG24270120240388628
|
27/01/2024
|
BIBI SHIMA
|
0541006WL038287
|
BIBI SHIMA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501730
|
|
BIBI SHIMA
|
BANK OF BARODA(606985)
|
|
30
|
ARARIA
|
BH-41-006-004-00586700/4325
(Basantpur Panchayat)
|
0541006000NRG24270120240388631
|
27/01/2024
|
MD ANJAR ALAM
|
0541006WL038287
|
MD ANJAR ALAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501758
|
|
MR MD ANJAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-004-00586700/5281
(Basantpur Panchayat)
|
0541006000NRG24270120240388632
|
27/01/2024
|
EHTASHAM
|
0541006WL038287
|
EHTASHAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501747
|
|
MR EHATSHAM X
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-004-00586700/5658
(Basantpur Panchayat)
|
0541006000NRG24270120240388639
|
27/01/2024
|
SHADEKA
|
0541006WL038287
|
SHADEKA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501739
|
|
MRS SHADEKA X
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-004-00586700/5659
(Basantpur Panchayat)
|
0541006000NRG24270120240388640
|
27/01/2024
|
SHAHEDA PARWEEN
|
0541006WL038287
|
SHAHEDA PARWEEN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501740
|
|
MRS SANIA XXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-004-00586700/5660
(Basantpur Panchayat)
|
0541006000NRG24270120240388641
|
27/01/2024
|
SAISTA
|
0541006WL038287
|
SAISTA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501738
|
|
MRS SAISTA XX
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-004-00586700/5661
(Basantpur Panchayat)
|
0541006000NRG24270120240388642
|
27/01/2024
|
KALAM
|
0541006WL038287
|
KALAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501743
|
|
KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARARIA
|
BH-41-006-004-00586700/5662
(Basantpur Panchayat)
|
0541006000NRG24270120240388643
|
27/01/2024
|
GAYAS
|
0541006WL038287
|
GAYAS
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501731
|
|
MR GAYAS GAYAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-004-00586700/5666
(Basantpur Panchayat)
|
0541006000NRG24270120240388645
|
27/01/2024
|
MD SAUD
|
0541006WL038287
|
MD SAUD
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501755
|
|
MR MD SAUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-004-00586700/5679
(Basantpur Panchayat)
|
0541006000NRG24270120240388652
|
27/01/2024
|
ABDUL BARIK
|
0541006WL038287
|
ABDUL BARIK
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501787
|
|
MR BARIK X
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-004-00586700/5680
(Basantpur Panchayat)
|
0541006000NRG24270120240388653
|
27/01/2024
|
MOHAMMAD MURDHID
|
0541006WL038287
|
MOHAMMAD MURDHID
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501756
|
|
MR MOHAMMED MURSHID
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-004-00586700/5681
(Basantpur Panchayat)
|
0541006000NRG24270120240388654
|
27/01/2024
|
BIBI MIMMA
|
0541006WL038287
|
BIBI MIMMA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501737
|
|
Bibi Mimma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARARIA
|
BH-41-006-004-00586700/5682
(Basantpur Panchayat)
|
0541006000NRG24270120240388655
|
27/01/2024
|
SUBEHA
|
0541006WL038287
|
SUBEHA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501742
|
|
Subeha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
ARARIA
|
BH-41-006-004-00586700/5684
(Basantpur Panchayat)
|
0541006000NRG24270120240388656
|
27/01/2024
|
SALIK
|
0541006WL038287
|
SALIK
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501785
|
|
MR SALIK SALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARARIA
|
BH-41-006-004-00586700/5687
(Basantpur Panchayat)
|
0541006000NRG24270120240388659
|
27/01/2024
|
NOSHAR KHATUN
|
0541006WL038287
|
NOSHAR KHATUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501746
|
|
MISS NOSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-004-00586700/6034
(Basantpur Panchayat)
|
0541006000NRG24270120240388665
|
27/01/2024
|
MOSARRAT
|
0541006WL038287
|
MOSARRAT
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501736
|
|
MRS MOSARRAT MOSARRAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-004-00586700/965
(Basantpur Panchayat)
|
0541006000NRG24270120240388686
|
27/01/2024
|
MASO NURSI
|
0541006WL038287
|
MASO NURSI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501734
|
|
MRS NURSADI NURSADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76836
|
76836
|
|
|
|
|
|
|
|
|
46
|
ARARIA
|
BH-41-006-004-00586700/6052
(Basantpur Panchayat)
|
0541006000NRG24270120240388675
|
27/01/2024
|
DEEPAK KUMAR THAKUR
|
0541006WL038287
|
DEEPAK KUMAR THAKUR
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501741
|
|
MR DEEPAK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
ARARIA
|
BH-41-006-004-00586700/6032
(Basantpur Panchayat)
|
0541006000NRG24270120240388663
|
27/01/2024
|
SADIKA BEGAM
|
0541006WL038287
|
SADIKA BEGAM
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501749
|
|
Sadika Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ARARIA
|
BH-41-006-004-00586700/6042
(Basantpur Panchayat)
|
0541006000NRG24270120240388666
|
27/01/2024
|
MD ASHFAQUE
|
0541006WL038287
|
MD ASHFAQUE
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501748
|
|
MR MD ASFAQ
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-004-00586700/6044
(Basantpur Panchayat)
|
0541006000NRG24270120240388668
|
27/01/2024
|
SHAHNAWAZ
|
0541006WL038287
|
SHAHNAWAZ
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501753
|
|
Mr. Shahnawaz Shahnawaz
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARARIA
|
BH-41-006-004-00586700/6047
(Basantpur Panchayat)
|
0541006000NRG24270120240388671
|
27/01/2024
|
BIBI SAMIYA
|
0541006WL038287
|
BIBI SAMIYA
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501754
|
|
MISS BIBI SAMIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-004-00586700/6048
(Basantpur Panchayat)
|
0541006000NRG24270120240388672
|
27/01/2024
|
TABASSUM JAHAN
|
0541006WL038287
|
TABASSUM JAHAN
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501757
|
|
MRS TASSUM JAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-004-00586700/6049
(Basantpur Panchayat)
|
0541006000NRG24270120240388673
|
27/01/2024
|
NAJRUL
|
0541006WL038287
|
NAJRUL
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501752
|
|
MR NAJRUL XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
53
|
ARARIA
|
BH-41-006-004-00586700/6062
(Basantpur Panchayat)
|
0541006000NRG24270120240388680
|
27/01/2024
|
MD DILSAD ALAM
|
0541006WL038287
|
MD DILSAD ALAM
|
00462
|
UCBA0001614
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501722
|
|
MD DILSHAD ALAM
|
UCO BANK(607066)
|
|
54
|
ARARIA
|
BH-41-006-004-00586700/6064
(Basantpur Panchayat)
|
0541006000NRG24270120240388681
|
27/01/2024
|
MD AZAD HUSSAIN
|
0541006WL038287
|
MD AZAD HUSSAIN
|
00462
|
UCBA0001614
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501721
|
|
MD AZAD HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
55
|
ARARIA
|
BH-41-006-004-00586700/6059
(Basantpur Panchayat)
|
0541006000NRG24270120240388679
|
27/01/2024
|
SAYEKA
|
0541006WL038287
|
SAYEKA
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501769
|
|
SAYEKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
ARARIA
|
BH-41-006-004-00586700/5678
(Basantpur Panchayat)
|
0541006000NRG24270120240388651
|
27/01/2024
|
KHURSHIDA
|
0541006WL038287
|
KHURSHIDA
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501791
|
|
Khurshida ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ARARIA
|
BH-41-006-004-00586700/6057-A
(Basantpur Panchayat)
|
0541006000NRG24270120240388677
|
27/01/2024
|
MD DANISH ALAM
|
0541006WL038287
|
MD DANISH ALAM
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501723
|
|
Md Danish Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
58
|
ARARIA
|
BH-41-006-004-00586700/2851
(Basantpur Panchayat)
|
0541006000NRG24270120240388617
|
27/01/2024
|
RAHMATI
|
0541006WL038287
|
RAHMATI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146501779
|
|
MRS RAHMATI X
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARARIA
|
BH-41-006-004-00586700/5652
(Basantpur Panchayat)
|
0541006000NRG24270120240388633
|
27/01/2024
|
MOHAMMAD ABU QAIF
|
0541006WL038287
|
MOHAMMAD ABU QAIF
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501783
|
|
Mohammad Abu Qaif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ARARIA
|
BH-41-006-004-00586700/5653
(Basantpur Panchayat)
|
0541006000NRG24270120240388634
|
27/01/2024
|
SHAEQUE
|
0541006WL038287
|
SHAEQUE
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501781
|
|
SHAEQUE
|
BANK OF BARODA(606985)
|
|
61
|
ARARIA
|
BH-41-006-004-00586700/5657
(Basantpur Panchayat)
|
0541006000NRG24270120240388638
|
27/01/2024
|
MD ARSHAD
|
0541006WL038287
|
MD ARSHAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501775
|
|
Md Arshad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ARARIA
|
BH-41-006-004-00586700/5685
(Basantpur Panchayat)
|
0541006000NRG24270120240388657
|
27/01/2024
|
ABU LAISH
|
0541006WL038287
|
ABU LAISH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501776
|
|
ABU LAISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARARIA
|
BH-41-006-004-00586700/5686
(Basantpur Panchayat)
|
0541006000NRG24270120240388658
|
27/01/2024
|
LADLEE
|
0541006WL038287
|
LADLEE
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501778
|
|
Ladlee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
ARARIA
|
BH-41-006-004-00586700/6026
(Basantpur Panchayat)
|
0541006000NRG24270120240388660
|
27/01/2024
|
NAHEDA PARWEEN
|
0541006WL038287
|
NAHEDA PARWEEN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501782
|
|
Naaheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ARARIA
|
BH-41-006-004-00586700/6028
(Basantpur Panchayat)
|
0541006000NRG24270120240388661
|
27/01/2024
|
NASRIN
|
0541006WL038287
|
NASRIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501770
|
|
NASRIN
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARARIA
|
BH-41-006-004-00586700/6029
(Basantpur Panchayat)
|
0541006000NRG24270120240388662
|
27/01/2024
|
NAHIDA
|
0541006WL038287
|
NAHIDA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501773
|
|
Nahida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ARARIA
|
BH-41-006-004-00586700/6046
(Basantpur Panchayat)
|
0541006000NRG24270120240388670
|
27/01/2024
|
BIBI SHAHGAHAN
|
0541006WL038287
|
BIBI SHAHGAHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501777
|
|
MRS BIBI SHAHJAHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-004-00586700/6054
(Basantpur Panchayat)
|
0541006000NRG24270120240388676
|
27/01/2024
|
FURKI
|
0541006WL038287
|
FURKI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501771
|
|
Furki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARARIA
|
BH-41-006-004-00586700/6067
(Basantpur Panchayat)
|
0541006000NRG24270120240388682
|
27/01/2024
|
SAKEBA
|
0541006WL038287
|
SAKEBA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501784
|
|
MRS SAKEBA XXX
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARARIA
|
BH-41-006-004-00586700/6068
(Basantpur Panchayat)
|
0541006000NRG24270120240388683
|
27/01/2024
|
GULAB ARSHAD
|
0541006WL038287
|
GULAB ARSHAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501780
|
|
GULAB ARSHAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARARIA
|
BH-41-006-004-00586700/6069
(Basantpur Panchayat)
|
0541006000NRG24270120240388684
|
27/01/2024
|
BIBI AZIZA KHATOON
|
0541006WL038287
|
BIBI AZIZA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146501772
|
|
BIBI AZIZA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ARARIA
|
BH-41-006-004-00586700/6073
(Basantpur Panchayat)
|
0541006000NRG24270120240388685
|
27/01/2024
|
MD ARVAZ
|
0541006WL038287
|
MD ARVAZ
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146501774
|
|
MD ARVAZ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|