|
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-41-006-005-00585200/6767
(Baturbari Panchayat)
|
0541006000NRG24280220240454220
|
28/02/2024
|
MD MASUM
|
0541006WL041783
|
MD MASUM
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211214
|
|
MD MASUM
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/7177
(Baturbari Panchayat)
|
0541006000NRG24280220240454227
|
28/02/2024
|
NAJIDAN
|
0541006WL041783
|
NAJIDAN
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211213
|
|
NAJIDAN
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/7216
(Baturbari Panchayat)
|
0541006000NRG24280220240454229
|
28/02/2024
|
ASGARI
|
0541006WL041783
|
ASGARI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211215
|
|
ASGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/7976
(Baturbari Panchayat)
|
0541006000NRG24280220240454263
|
28/02/2024
|
QUMAR ADIL
|
0541006WL041783
|
QUMAR ADIL
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211212
|
|
UMAR ADIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/7670
(Baturbari Panchayat)
|
0541006000NRG24280220240454243
|
28/02/2024
|
ajimuddin
|
0541006WL041783
|
ajimuddin
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211218
|
|
Mr. AJIMUDDIN $$$$
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/7201
(Baturbari Panchayat)
|
0541006000NRG24280220240454228
|
28/02/2024
|
NAJLI PERWEEN
|
0541006WL041783
|
NAJLI PERWEEN
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211245
|
|
Mrs. NAZLI PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/7974
(Baturbari Panchayat)
|
0541006000NRG24280220240454261
|
28/02/2024
|
MD SARWAR ALAM
|
0541006WL041783
|
MD SARWAR ALAM
|
00176
|
IDIB000A651
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211203
|
|
Mr. SARVER ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/1498
(Baturbari Panchayat)
|
0541006000NRG24280220240454204
|
28/02/2024
|
MUNISH
|
0541006WL041783
|
MUNISH
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211249
|
|
MUNIS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/3808
(Baturbari Panchayat)
|
0541006000NRG24280220240454210
|
28/02/2024
|
Khairul
|
0541006WL041783
|
Khairul
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211248
|
|
MD.KHAIRUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/4307
(Baturbari Panchayat)
|
0541006000NRG24280220240454211
|
28/02/2024
|
Bibi Munni
|
0541006WL041783
|
Bibi Munni
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211217
|
|
MUNNI ARA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/5232
(Baturbari Panchayat)
|
0541006000NRG24280220240454215
|
28/02/2024
|
ISHRAR
|
0541006WL041783
|
ISHRAR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211228
|
|
ISRAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/6770
(Baturbari Panchayat)
|
0541006000NRG24280220240454221
|
28/02/2024
|
KESHWARI
|
0541006WL041783
|
KESHWARI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211220
|
|
KESHWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/6890
(Baturbari Panchayat)
|
0541006000NRG24280220240454225
|
28/02/2024
|
IMAM
|
0541006WL041783
|
IMAM
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211237
|
|
Imam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/7236
(Baturbari Panchayat)
|
0541006000NRG24280220240454235
|
28/02/2024
|
RAUSHAN
|
0541006WL041783
|
RAUSHAN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211219
|
|
MRS RAUSHAN X
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/7958
(Baturbari Panchayat)
|
0541006000NRG24280220240454249
|
28/02/2024
|
BIBI MUNNI
|
0541006WL041783
|
BIBI MUNNI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211216
|
|
BIBI MUNNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/1707
(Baturbari Panchayat)
|
0541006000NRG24280220240454206
|
28/02/2024
|
Najir
|
0541006WL041783
|
Najir
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211225
|
|
MR NAJIR NAJIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/2349
(Baturbari Panchayat)
|
0541006000NRG24280220240454207
|
28/02/2024
|
MD FIROZ
|
0541006WL041783
|
MD FIROZ
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211226
|
|
MR MD FIROJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/2401
(Baturbari Panchayat)
|
0541006000NRG24280220240454208
|
28/02/2024
|
jahana
|
0541006WL041783
|
jahana
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211221
|
|
MRS JAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/7240
(Baturbari Panchayat)
|
0541006000NRG24280220240454236
|
28/02/2024
|
ISHRAT JAHAN
|
0541006WL041783
|
ISHRAT JAHAN
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211222
|
|
ISHRAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/7820
(Baturbari Panchayat)
|
0541006000NRG24280220240454245
|
28/02/2024
|
SHABANA
|
0541006WL041783
|
SHABANA
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211223
|
|
MRS MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/7965
(Baturbari Panchayat)
|
0541006000NRG24280220240454254
|
28/02/2024
|
AZMERI KHATOON
|
0541006WL041783
|
AZMERI KHATOON
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211227
|
|
Azmeri Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/7966
(Baturbari Panchayat)
|
0541006000NRG24280220240454255
|
28/02/2024
|
MD RAZANOOR
|
0541006WL041783
|
MD RAZANOOR
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211224
|
|
MD RAZANOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/1681
(Baturbari Panchayat)
|
0541006000NRG24280220240454205
|
28/02/2024
|
Badish
|
0541006WL041783
|
Badish
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211235
|
|
MR BADISH BADISH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/3355
(Baturbari Panchayat)
|
0541006000NRG24280220240454209
|
28/02/2024
|
misrana
|
0541006WL041783
|
misrana
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211232
|
|
MRS MRS MISRANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/4546
(Baturbari Panchayat)
|
0541006000NRG24280220240454213
|
28/02/2024
|
Maheruddin
|
0541006WL041783
|
Maheruddin
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211229
|
|
MR MR MAHERUDDIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/6575
(Baturbari Panchayat)
|
0541006000NRG24280220240454218
|
28/02/2024
|
MURSHID
|
0541006WL041783
|
MURSHID
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211241
|
|
MURSHID
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/6591
(Baturbari Panchayat)
|
0541006000NRG24280220240454219
|
28/02/2024
|
ARSADI
|
0541006WL041783
|
ARSADI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211230
|
|
MRS MRS ARSHADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/6773
(Baturbari Panchayat)
|
0541006000NRG24280220240454222
|
28/02/2024
|
ABDUL HANNAN
|
0541006WL041783
|
ABDUL HANNAN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211242
|
|
Abdul Hannan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/6776
(Baturbari Panchayat)
|
0541006000NRG24280220240454223
|
28/02/2024
|
GAJALA
|
0541006WL041783
|
GAJALA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211240
|
|
GAJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARARIA
|
BH-41-006-005-00585200/7245
(Baturbari Panchayat)
|
0541006000NRG24280220240454237
|
28/02/2024
|
MUSTAKM
|
0541006WL041783
|
MUSTAKM
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211246
|
|
MR MUSTKIM MUSTKIM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-005-00585200/7248
(Baturbari Panchayat)
|
0541006000NRG24280220240454238
|
28/02/2024
|
DOLI
|
0541006WL041783
|
DOLI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211243
|
|
Doli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARARIA
|
BH-41-006-005-00585200/7250
(Baturbari Panchayat)
|
0541006000NRG24280220240454239
|
28/02/2024
|
MUSKAN
|
0541006WL041783
|
MUSKAN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211236
|
|
MISS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-005-00585200/7252
(Baturbari Panchayat)
|
0541006000NRG24280220240454240
|
28/02/2024
|
FATMA KHATOON
|
0541006WL041783
|
FATMA KHATOON
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211244
|
|
FATMA KHATOON
|
BANK OF BARODA(606985)
|
|
34
|
ARARIA
|
BH-41-006-005-00585200/7258
(Baturbari Panchayat)
|
0541006000NRG24280220240454241
|
28/02/2024
|
GUFRAN
|
0541006WL041783
|
GUFRAN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211238
|
|
MR MD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-005-00585200/7813
(Baturbari Panchayat)
|
0541006000NRG24280220240454244
|
28/02/2024
|
GUFRANA KHATOON
|
0541006WL041783
|
GUFRANA KHATOON
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211239
|
|
MRS GUFRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-005-00585200/7961
(Baturbari Panchayat)
|
0541006000NRG24280220240454250
|
28/02/2024
|
NARGISH
|
0541006WL041783
|
NARGISH
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211247
|
|
Nargish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARARIA
|
BH-41-006-005-00585200/7962
(Baturbari Panchayat)
|
0541006000NRG24280220240454251
|
28/02/2024
|
MOHAMMAD JUGNU
|
0541006WL041783
|
MOHAMMAD JUGNU
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211233
|
|
MR MOHAMMAD JUGNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-005-00585200/7969
(Baturbari Panchayat)
|
0541006000NRG24280220240454258
|
28/02/2024
|
ABUZAR ADIL
|
0541006WL041783
|
ABUZAR ADIL
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930211231
|
|
ABUZAR ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARARIA
|
BH-41-006-005-00585200/7971
(Baturbari Panchayat)
|
0541006000NRG24280220240454260
|
28/02/2024
|
MUSTAK
|
0541006WL041783
|
MUSTAK
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211234
|
|
MR MUSTAK MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
40
|
ARARIA
|
BH-41-006-005-00585200/4530
(Baturbari Panchayat)
|
0541006000NRG24280220240454212
|
28/02/2024
|
BIBI MUSTARI
|
0541006WL041783
|
BIBI MUSTARI
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211202
|
|
BIBI MUSTARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARARIA
|
BH-41-006-005-00585200/5225
(Baturbari Panchayat)
|
0541006000NRG24280220240454214
|
28/02/2024
|
SHAMSHUL HAQ
|
0541006WL041783
|
SHAMSHUL HAQ
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930211198
|
|
SHAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARARIA
|
BH-41-006-005-00585200/6568
(Baturbari Panchayat)
|
0541006000NRG24280220240454217
|
28/02/2024
|
BB GUDDI
|
0541006WL041783
|
BB GUDDI
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211199
|
|
BIBI GUDDI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARARIA
|
BH-41-006-005-00585200/6891
(Baturbari Panchayat)
|
0541006000NRG24280220240454226
|
28/02/2024
|
NUJHAT SULTANA
|
0541006WL041783
|
NUJHAT SULTANA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211196
|
|
NUJHAT SULTANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARARIA
|
BH-41-006-005-00585200/7221
(Baturbari Panchayat)
|
0541006000NRG24280220240454230
|
28/02/2024
|
MD GALIB
|
0541006WL041783
|
MD GALIB
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211195
|
|
Md Galib
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARARIA
|
BH-41-006-005-00585200/7225
(Baturbari Panchayat)
|
0541006000NRG24280220240454231
|
28/02/2024
|
ALAMALHTOOR
|
0541006WL041783
|
ALAMALHTOOR
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211191
|
|
ALAMAKTUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARARIA
|
BH-41-006-005-00585200/7228
(Baturbari Panchayat)
|
0541006000NRG24280220240454232
|
28/02/2024
|
PERWINA
|
0541006WL041783
|
PERWINA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211201
|
|
PRAVINANA
|
BANK OF BARODA(606985)
|
|
47
|
ARARIA
|
BH-41-006-005-00585200/7232
(Baturbari Panchayat)
|
0541006000NRG24280220240454233
|
28/02/2024
|
JUMERA
|
0541006WL041783
|
JUMERA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211190
|
|
SABIR
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARARIA
|
BH-41-006-005-00585200/7233
(Baturbari Panchayat)
|
0541006000NRG24280220240454234
|
28/02/2024
|
MD JAMIL
|
0541006WL041783
|
MD JAMIL
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211189
|
|
JAMEEL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARARIA
|
BH-41-006-005-00585200/7357
(Baturbari Panchayat)
|
0541006000NRG24280220240454242
|
28/02/2024
|
IMRANA
|
0541006WL041783
|
IMRANA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211194
|
|
MRS MRS IMRANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-005-00585200/7953
(Baturbari Panchayat)
|
0541006000NRG24280220240454246
|
28/02/2024
|
BIBI SHAKILA
|
0541006WL041783
|
BIBI SHAKILA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211192
|
|
MRS BIBI SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-005-00585200/7954
(Baturbari Panchayat)
|
0541006000NRG24280220240454247
|
28/02/2024
|
MD PRAWEZ
|
0541006WL041783
|
MD PRAWEZ
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211193
|
|
MD PARWEZ SO IJRAIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARARIA
|
BH-41-006-005-00585200/7957
(Baturbari Panchayat)
|
0541006000NRG24280220240454248
|
28/02/2024
|
MD MANZAR ALAM
|
0541006WL041783
|
MD MANZAR ALAM
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211197
|
|
MD MANZAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARARIA
|
BH-41-006-005-00585200/7963
(Baturbari Panchayat)
|
0541006000NRG24280220240454252
|
28/02/2024
|
BIBI RUQUAIYA KHATOON
|
0541006WL041783
|
BIBI RUQUAIYA KHATOON
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211200
|
|
Bibi Ruquaiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
54
|
ARARIA
|
BH-41-006-005-00585200/7975
(Baturbari Panchayat)
|
0541006000NRG24280220240454262
|
28/02/2024
|
BIBI ROFAT
|
0541006WL041783
|
BIBI ROFAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211210
|
|
BIBI ROFAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
ARARIA
|
BH-41-006-005-00585200/6884
(Baturbari Panchayat)
|
0541006000NRG24280220240454224
|
28/02/2024
|
MOJAHID
|
0541006WL041783
|
MOJAHID
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211211
|
|
Md Mojahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
ARARIA
|
BH-41-006-005-00585200/7964
(Baturbari Panchayat)
|
0541006000NRG24280220240454253
|
28/02/2024
|
FIROZA KHATOON
|
0541006WL041783
|
FIROZA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211207
|
|
MRS FIROZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARARIA
|
BH-41-006-005-00585200/7967
(Baturbari Panchayat)
|
0541006000NRG24280220240454256
|
28/02/2024
|
MOHAMMAD TABREZ ALAM
|
0541006WL041783
|
MOHAMMAD TABREZ ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930211206
|
|
MOHAMMAD TABREZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARARIA
|
BH-41-006-005-00585200/7968
(Baturbari Panchayat)
|
0541006000NRG24280220240454257
|
28/02/2024
|
RIZWAN
|
0541006WL041783
|
RIZWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930211208
|
|
RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARARIA
|
BH-41-006-005-00585200/913
(Baturbari Panchayat)
|
0541006000NRG24280220240454264
|
28/02/2024
|
raja
|
0541006WL041783
|
raja
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/04/2024
|
|
2930211209
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
60
|
ARARIA
|
BH-41-006-005-00585200/6428
(Baturbari Panchayat)
|
0541006000NRG24280220240454216
|
28/02/2024
|
AARFIN
|
0541006WL041783
|
AARFIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211205
|
|
MR ARAFIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-005-00585200/7970
(Baturbari Panchayat)
|
0541006000NRG24280220240454259
|
28/02/2024
|
MD IRSAD
|
0541006WL041783
|
MD IRSAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2930211204
|
|
IRSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180804
|
180804
|
|
|
|
|
|
|
|