|
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-41-006-003-00585700/1304
(Bansbari Panchayat)
|
0541006000NRG24130620230154650
|
14/06/2023
|
SARIFA
|
0541006WL010480
|
SARIFA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183715
|
|
Sharif
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-003-00585700/1365
(Bansbari Panchayat)
|
0541006000NRG24130620230154651
|
14/06/2023
|
WASIQUE
|
0541006WL010480
|
WASIQUE
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183709
|
|
WASIQUE
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-003-00585700/2060
(Bansbari Panchayat)
|
0541006000NRG24130620230154653
|
14/06/2023
|
BIBI NAZRA
|
0541006WL010480
|
BIBI NAZRA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183710
|
|
BIBI NAZARA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-003-00585700/2209
(Bansbari Panchayat)
|
0541006000NRG24130620230154655
|
14/06/2023
|
TABREJ ALAM
|
0541006WL010480
|
TABREJ ALAM
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183712
|
|
TABREZ
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARARIA
|
BH-41-006-003-00585700/3499
(Bansbari Panchayat)
|
0541006000NRG24130620230154658
|
14/06/2023
|
NAJAMUDDIN
|
0541006WL010480
|
NAJAMUDDIN
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183743
|
|
MR NAJAM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-003-00585700/3652
(Bansbari Panchayat)
|
0541006000NRG24130620230154664
|
14/06/2023
|
ALAM ANSARI
|
0541006WL010480
|
ALAM ANSARI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183714
|
|
ALAM ANSARI
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-003-00585700/370
(Bansbari Panchayat)
|
0541006000NRG24130620230154672
|
14/06/2023
|
MD IMTIYAZ ALAM
|
0541006WL010480
|
MD IMTIYAZ ALAM
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183721
|
|
MR MDIMTIYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-003-00585700/380
(Bansbari Panchayat)
|
0541006000NRG24130620230154674
|
14/06/2023
|
FAKRUDDIN
|
0541006WL010480
|
FAKRUDDIN
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183716
|
|
Fakruddin
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-003-00585700/4223
(Bansbari Panchayat)
|
0541006000NRG24130620230154727
|
14/06/2023
|
RAHIMA
|
0541006WL010481
|
RAHIMA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183746
|
|
Rahina
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-003-00585700/4224
(Bansbari Panchayat)
|
0541006000NRG24130620230154684
|
14/06/2023
|
SAMIR
|
0541006WL010480
|
SAMIR
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183726
|
|
SAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARARIA
|
BH-41-006-003-00585700/4225
(Bansbari Panchayat)
|
0541006000NRG24130620230154685
|
14/06/2023
|
KESHWAR
|
0541006WL010480
|
KESHWAR
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183720
|
|
KESHWAR WO IMTYAJ
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-003-00585700/4244
(Bansbari Panchayat)
|
0541006000NRG24130620230154689
|
14/06/2023
|
ABDUL QAIYUM
|
0541006WL010480
|
ABDUL QAIYUM
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183711
|
|
KAIUM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARARIA
|
BH-41-006-003-00585700/4252
(Bansbari Panchayat)
|
0541006000NRG24130620230154690
|
14/06/2023
|
BIBI TABASSUM
|
0541006WL010480
|
BIBI TABASSUM
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183727
|
|
Bibi Tassum
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-003-00585700/4253
(Bansbari Panchayat)
|
0541006000NRG24130620230154691
|
14/06/2023
|
ARA ALAM
|
0541006WL010480
|
ARA ALAM
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183713
|
|
ALAM ARA WO AZEEM
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-003-00585700/5412
(Bansbari Panchayat)
|
0541006000NRG24130620230154697
|
14/06/2023
|
UMESH KUMAR MANDAL
|
0541006WL010480
|
UMESH KUMAR MANDAL
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183708
|
|
UMESH MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
ARARIA
|
BH-41-006-003-00585700/5754
(Bansbari Panchayat)
|
0541006000NRG24130620230154700
|
14/06/2023
|
SADIYA BASRI
|
0541006WL010480
|
SADIYA BASRI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183725
|
|
SADIYA BASRI MD SHADAT HUSAIN
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-003-00585700/6620
(Bansbari Panchayat)
|
0541006000NRG24130620230154704
|
14/06/2023
|
ISRANA
|
0541006WL010480
|
ISRANA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183707
|
|
Israna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-003-00585700/1210
(Bansbari Panchayat)
|
0541006000NRG24130620230154649
|
14/06/2023
|
MD JUMMAN ALI
|
0541006WL010480
|
MD JUMMAN ALI
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183763
|
|
MD. JUMMAN ALI
|
BANK OF INDIA(508505)
|
|
19
|
ARARIA
|
BH-41-006-003-00585700/1961
(Bansbari Panchayat)
|
0541006000NRG24130620230154652
|
14/06/2023
|
Sabbir alam
|
0541006WL010480
|
Sabbir alam
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663183757
|
|
MD SHABBIR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-003-00585700/3040
(Bansbari Panchayat)
|
0541006000NRG24130620230154656
|
14/06/2023
|
JANHAGIR
|
0541006WL010480
|
JANHAGIR
|
00165
|
IBKL0001537
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183700
|
|
JAHANGIR
|
IDBI BANK(607095)
|
|
21
|
ARARIA
|
BH-41-006-003-00585700/4218
(Bansbari Panchayat)
|
0541006000NRG24130620230154682
|
14/06/2023
|
MD DILSAD
|
0541006WL010480
|
MD DILSAD
|
00165
|
IBKL0001537
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183701
|
|
MR MD DILSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-003-00585700/1986
(Bansbari Panchayat)
|
0541006000NRG24130620230154721
|
14/06/2023
|
Savvir Alam
|
0541006WL010481
|
Savvir Alam
|
00354
|
PUNB0160520
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663183705
|
|
SAVVIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARARIA
|
BH-41-006-003-00585700/4221
(Bansbari Panchayat)
|
0541006000NRG24130620230154726
|
14/06/2023
|
SUFIYAN
|
0541006WL010481
|
SUFIYAN
|
00354
|
PUNB0160520
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183702
|
|
SUFAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-003-00585700/3650
(Bansbari Panchayat)
|
0541006000NRG24130620230154663
|
14/06/2023
|
USMAN ANSARI
|
0541006WL010480
|
USMAN ANSARI
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183703
|
|
USMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARARIA
|
BH-41-006-003-00585700/3660
(Bansbari Panchayat)
|
0541006000NRG24130620230154665
|
14/06/2023
|
BIBI NASRIN
|
0541006WL010480
|
BIBI NASRIN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183706
|
|
Bibi Nasrin
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARARIA
|
BH-41-006-003-00585700/3676
(Bansbari Panchayat)
|
0541006000NRG24130620230154667
|
14/06/2023
|
BIBI RAUNAK
|
0541006WL010480
|
BIBI RAUNAK
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183704
|
|
VIVI RAUNAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARARIA
|
BH-41-006-003-00585700/4193
(Bansbari Panchayat)
|
0541006000NRG24130620230154725
|
14/06/2023
|
KHAIRUN
|
0541006WL010481
|
KHAIRUN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183747
|
|
KHAINRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARARIA
|
BH-41-006-003-00585700/4241
(Bansbari Panchayat)
|
0541006000NRG24130620230154687
|
14/06/2023
|
WASIMA
|
0541006WL010480
|
WASIMA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183758
|
|
WASIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARARIA
|
BH-41-006-003-00585700/4256
(Bansbari Panchayat)
|
0541006000NRG24130620230154692
|
14/06/2023
|
BIBI SAFIFA
|
0541006WL010480
|
BIBI SAFIFA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183759
|
|
MISS BIBI SAFIKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-003-00585700/6622
(Bansbari Panchayat)
|
0541006000NRG24130620230154706
|
14/06/2023
|
BAHSAGA
|
0541006WL010480
|
BAHSAGA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183760
|
|
BAHSAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARARIA
|
BH-41-006-003-00585700/6628
(Bansbari Panchayat)
|
0541006000NRG24130620230154709
|
14/06/2023
|
RUHANA
|
0541006WL010480
|
RUHANA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183762
|
|
RUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARARIA
|
BH-41-006-003-00585700/6634
(Bansbari Panchayat)
|
0541006000NRG24130620230154712
|
14/06/2023
|
BIBI RESHMA
|
0541006WL010480
|
BIBI RESHMA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183761
|
|
BIBI RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARARIA
|
BH-41-006-003-00585700/6674
(Bansbari Panchayat)
|
0541006000NRG24130620230154715
|
14/06/2023
|
SHAHIN
|
0541006WL010480
|
SHAHIN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183766
|
|
SHAHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARARIA
|
BH-41-006-003-00585700/6676
(Bansbari Panchayat)
|
0541006000NRG24130620230154717
|
14/06/2023
|
BIBI NURJAHAN
|
0541006WL010480
|
BIBI NURJAHAN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183765
|
|
BIBI NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARARIA
|
BH-41-006-003-00585700/7003
(Bansbari Panchayat)
|
0541006000NRG24130620230154729
|
14/06/2023
|
SHAMSAD ANSARI
|
0541006WL010481
|
SHAMSAD ANSARI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663183756
|
|
SHAMSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-003-00585700/1594
(Bansbari Panchayat)
|
0541006000NRG24130620230154720
|
14/06/2023
|
julekha khatoon
|
0541006WL010481
|
julekha khatoon
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663183755
|
|
MISS JULEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-003-00585700/3568
(Bansbari Panchayat)
|
0541006000NRG24130620230154659
|
14/06/2023
|
BIBI GAJALA PRAWEEN
|
0541006WL010480
|
BIBI GAJALA PRAWEEN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183730
|
|
MISS BIBI GAJALAPRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-003-00585700/3568
(Bansbari Panchayat)
|
0541006000NRG24130620230154660
|
14/06/2023
|
MD MURSHID ALAM
|
0541006WL010480
|
MD MURSHID ALAM
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183729
|
|
MR MD MURSHID
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-003-00585700/3573
(Bansbari Panchayat)
|
0541006000NRG24130620230154661
|
14/06/2023
|
RAFAT
|
0541006WL010480
|
RAFAT
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183718
|
|
MISS RAFAT R
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-003-00585700/3574
(Bansbari Panchayat)
|
0541006000NRG24130620230154722
|
14/06/2023
|
SAGIR
|
0541006WL010481
|
SAGIR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183731
|
|
MR SAGIR S
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-003-00585700/3576
(Bansbari Panchayat)
|
0541006000NRG24130620230154662
|
14/06/2023
|
NURJAHAN
|
0541006WL010480
|
NURJAHAN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183751
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARARIA
|
BH-41-006-003-00585700/3674
(Bansbari Panchayat)
|
0541006000NRG24130620230154666
|
14/06/2023
|
MD IRSHAD
|
0541006WL010480
|
MD IRSHAD
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183740
|
|
MD IRSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARARIA
|
BH-41-006-003-00585700/3678
(Bansbari Panchayat)
|
0541006000NRG24130620230154668
|
14/06/2023
|
BIBI GULISTAN
|
0541006WL010480
|
BIBI GULISTAN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183741
|
|
MISS BIBI GULISTAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-003-00585700/3680
(Bansbari Panchayat)
|
0541006000NRG24130620230154669
|
14/06/2023
|
ISHRAT JAHAN
|
0541006WL010480
|
ISHRAT JAHAN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183739
|
|
ISHRAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARARIA
|
BH-41-006-003-00585700/3686
(Bansbari Panchayat)
|
0541006000NRG24130620230154671
|
14/06/2023
|
RUKSAR
|
0541006WL010480
|
RUKSAR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183742
|
|
MISS RUKSAR K
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-003-00585700/3752
(Bansbari Panchayat)
|
0541006000NRG24130620230154673
|
14/06/2023
|
MURSHIDA
|
0541006WL010480
|
MURSHIDA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183719
|
|
MISS MURSHIDA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-003-00585700/4031
(Bansbari Panchayat)
|
0541006000NRG24130620230154676
|
14/06/2023
|
NIGRISH
|
0541006WL010480
|
NIGRISH
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183735
|
|
MISS NIGARISH N
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-003-00585700/4204
(Bansbari Panchayat)
|
0541006000NRG24130620230154678
|
14/06/2023
|
FARHANA
|
0541006WL010480
|
FARHANA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183717
|
|
MISS FARHANA F
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-003-00585700/4206
(Bansbari Panchayat)
|
0541006000NRG24130620230154679
|
14/06/2023
|
BIBI RIHANA
|
0541006WL010480
|
BIBI RIHANA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183723
|
|
MISS BIBI RIHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-003-00585700/4209
(Bansbari Panchayat)
|
0541006000NRG24130620230154680
|
14/06/2023
|
ISHRAT
|
0541006WL010480
|
ISHRAT
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183722
|
|
MISS ISRAT I
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-003-00585700/4220
(Bansbari Panchayat)
|
0541006000NRG24130620230154683
|
14/06/2023
|
MANGALU
|
0541006WL010480
|
MANGALU
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183734
|
|
MR MANGLU M
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-003-00585700/4238
(Bansbari Panchayat)
|
0541006000NRG24130620230154686
|
14/06/2023
|
BIBI ASHMA KHATOON
|
0541006WL010480
|
BIBI ASHMA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183724
|
|
MISS BIBIASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-003-00585700/4243
(Bansbari Panchayat)
|
0541006000NRG24130620230154688
|
14/06/2023
|
SANA PERWEEN
|
0541006WL010480
|
SANA PERWEEN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183728
|
|
MISS SANA AFREEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-003-00585700/4263
(Bansbari Panchayat)
|
0541006000NRG24130620230154693
|
14/06/2023
|
BIBI SAIRUN NISHA
|
0541006WL010480
|
BIBI SAIRUN NISHA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183733
|
|
MISS BIBI SAIRUNNISA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARARIA
|
BH-41-006-003-00585700/5385
(Bansbari Panchayat)
|
0541006000NRG24130620230154696
|
14/06/2023
|
DARKASHA BEGAM
|
0541006WL010480
|
DARKASHA BEGAM
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183744
|
|
MISS DARAKSHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARARIA
|
BH-41-006-003-00585700/5736
(Bansbari Panchayat)
|
0541006000NRG24130620230154698
|
14/06/2023
|
SHAHID
|
0541006WL010480
|
SHAHID
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183737
|
|
SHAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARARIA
|
BH-41-006-003-00585700/5745
(Bansbari Panchayat)
|
0541006000NRG24130620230154699
|
14/06/2023
|
JUBEDA
|
0541006WL010480
|
JUBEDA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183736
|
|
MISS JUBEDA J
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARARIA
|
BH-41-006-003-00585700/5770
(Bansbari Panchayat)
|
0541006000NRG24130620230154701
|
14/06/2023
|
NAJIRA
|
0541006WL010480
|
NAJIRA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183732
|
|
MISS NAJIRA N
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARARIA
|
BH-41-006-003-00585700/6420
(Bansbari Panchayat)
|
0541006000NRG24130620230154702
|
14/06/2023
|
BIBI MARJINA
|
0541006WL010480
|
BIBI MARJINA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183738
|
|
MISS BIBI MARJINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARARIA
|
BH-41-006-003-00585700/6623
(Bansbari Panchayat)
|
0541006000NRG24130620230154707
|
14/06/2023
|
BIBI ANNO
|
0541006WL010480
|
BIBI ANNO
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183745
|
|
BIBI ANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARARIA
|
BH-41-006-003-00585700/6675
(Bansbari Panchayat)
|
0541006000NRG24130620230154716
|
14/06/2023
|
BIBI RUKHASAR
|
0541006WL010480
|
BIBI RUKHASAR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183749
|
|
MISS BIBI RUKHASAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-003-00585700/6679
(Bansbari Panchayat)
|
0541006000NRG24130620230154718
|
14/06/2023
|
BIBI NAJRANA
|
0541006WL010480
|
BIBI NAJRANA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183748
|
|
MISS BIBI NAJRANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARARIA
|
BH-41-006-003-00585700/6682
(Bansbari Panchayat)
|
0541006000NRG24130620230154719
|
14/06/2023
|
KHUDEJA KHATUN
|
0541006WL010480
|
KHUDEJA KHATUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183750
|
|
BI KHODZA WO MD EMAM
|
BANK OF BARODA(606985)
|
|
64
|
ARARIA
|
BH-41-006-003-00585700/7001
(Bansbari Panchayat)
|
0541006000NRG24130620230154728
|
14/06/2023
|
MD ANJAR ANSARI
|
0541006WL010481
|
MD ANJAR ANSARI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663183754
|
|
MD ANJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARARIA
|
BH-41-006-003-00585700/7004
(Bansbari Panchayat)
|
0541006000NRG24130620230154730
|
14/06/2023
|
shamsad ansari
|
0541006WL010481
|
shamsad ansari
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663183753
|
|
SAMSER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARARIA
|
BH-41-006-003-00585700/7006
(Bansbari Panchayat)
|
0541006000NRG24130620230154731
|
14/06/2023
|
SAFINA KHATUN
|
0541006WL010481
|
SAFINA KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2663183752
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
67
|
ARARIA
|
BH-41-006-003-00585700/4651
(Bansbari Panchayat)
|
0541006000NRG24130620230154694
|
14/06/2023
|
MD MUNTJIR
|
0541006WL010480
|
MD MUNTJIR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183694
|
|
MR MD MUNTAZIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-003-00585700/4977
(Bansbari Panchayat)
|
0541006000NRG24130620230154695
|
14/06/2023
|
MOHAMMAD KASIM
|
0541006WL010480
|
MOHAMMAD KASIM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183695
|
|
MR MOHAMMAD KASIM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARARIA
|
BH-41-006-003-00585700/6619
(Bansbari Panchayat)
|
0541006000NRG24130620230154703
|
14/06/2023
|
RAHAMATIYA
|
0541006WL010480
|
RAHAMATIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183696
|
|
RAHAMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARARIA
|
BH-41-006-003-00585700/6627
(Bansbari Panchayat)
|
0541006000NRG24130620230154708
|
14/06/2023
|
FARZANA
|
0541006WL010480
|
FARZANA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183697
|
|
MISS FARZANA FARZANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARARIA
|
BH-41-006-003-00585700/6632
(Bansbari Panchayat)
|
0541006000NRG24130620230154710
|
14/06/2023
|
JASIM
|
0541006WL010480
|
JASIM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183698
|
|
JAMILUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARARIA
|
BH-41-006-003-00585700/6633
(Bansbari Panchayat)
|
0541006000NRG24130620230154711
|
14/06/2023
|
BIBI AFSHANA
|
0541006WL010480
|
BIBI AFSHANA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183699
|
|
Bibi Afshana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
73
|
ARARIA
|
BH-41-006-003-00585700/3046
(Bansbari Panchayat)
|
0541006000NRG24130620230154657
|
14/06/2023
|
MD JAKIR
|
0541006WL010480
|
MD JAKIR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663183764
|
|
MD JAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217968
|
217968
|
|
|
|
|
|
|
|