|
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-41-006-026-00586900/8168
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186122
|
22/06/2023
|
MAHJABI
|
0541006WL011874
|
MAHJABI
|
00045
|
BARB0ARARIA
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847920
|
|
BIBI MEHJABI DO ABDUL AZIZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-026-00586900/8160
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186118
|
22/06/2023
|
MARZINA
|
0541006WL011874
|
MARZINA
|
00045
|
BARB0KAKANX
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847955
|
|
Marzina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-026-00586900/1019
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186322
|
22/06/2023
|
ABUJAR
|
0541006WL011882
|
ABUJAR
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847904
|
|
MR MD ABUZAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-026-00586900/1959
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186167
|
22/06/2023
|
MASUR ALAM
|
0541006WL011876
|
MASUR ALAM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847897
|
|
Md Masroor Alam
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-026-00586900/1960
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186168
|
22/06/2023
|
BIBI NIZMEEN BANU
|
0541006WL011876
|
BIBI NIZMEEN BANU
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847907
|
|
BIBI NAZNEEN BANO
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-026-00586900/1962
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186169
|
22/06/2023
|
RAJJAK
|
0541006WL011876
|
RAJJAK
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847901
|
|
Rajjak
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-026-00586900/4299
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186104
|
22/06/2023
|
NAAZBIN
|
0541006WL011874
|
NAAZBIN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847911
|
|
Najbin
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-026-00586900/5497
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186105
|
22/06/2023
|
PARVEEN
|
0541006WL011874
|
PARVEEN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847902
|
|
Parveen
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-026-00586900/6388
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186333
|
22/06/2023
|
SOHIL
|
0541006WL011882
|
SOHIL
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847903
|
|
Sohil
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-026-00586900/6400
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186336
|
22/06/2023
|
BIBI MARJINA
|
0541006WL011882
|
BIBI MARJINA
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847913
|
|
Bibi Marjina
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-026-00586900/6405
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186338
|
22/06/2023
|
NURSAVA
|
0541006WL011882
|
NURSAVA
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847915
|
|
Nursava
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-026-00586900/7220
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186177
|
22/06/2023
|
MUSTAFA
|
0541006WL011876
|
MUSTAFA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847912
|
|
Mustafa
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-026-00586900/7221
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186178
|
22/06/2023
|
AAYASHA KHATOON
|
0541006WL011876
|
AAYASHA KHATOON
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847900
|
|
Aayasha Khatoon
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-026-00586900/7223
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186180
|
22/06/2023
|
GUL SABA
|
0541006WL011876
|
GUL SABA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847917
|
|
GUL SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARARIA
|
BH-41-006-026-00586900/7226
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186181
|
22/06/2023
|
ASRANA KHATOON
|
0541006WL011876
|
ASRANA KHATOON
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847906
|
|
Mr. ASRANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-026-00586900/7227
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186182
|
22/06/2023
|
AISHA PRAWEEN
|
0541006WL011876
|
AISHA PRAWEEN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
01/07/2023
|
|
2867847909
|
|
AISHA PRAWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ARARIA
|
BH-41-006-026-00586900/7230
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186185
|
22/06/2023
|
TABREZ ALAM
|
0541006WL011876
|
TABREZ ALAM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847898
|
|
Tabrez Alam
|
BANK OF BARODA(606985)
|
|
18
|
ARARIA
|
BH-41-006-026-00586900/7263
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186347
|
22/06/2023
|
ARBUN
|
0541006WL011882
|
ARBUN
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847954
|
|
Arbun
|
BANK OF BARODA(606985)
|
|
19
|
ARARIA
|
BH-41-006-026-00586900/8140
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186108
|
22/06/2023
|
BIBI MUSHRRAT JAHAN
|
0541006WL011874
|
BIBI MUSHRRAT JAHAN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847899
|
|
Bibi Mushrrat Jahan
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-026-00586900/8153
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186112
|
22/06/2023
|
HAIDER ALI
|
0541006WL011874
|
HAIDER ALI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847916
|
|
Mr. HAIDER ALI
|
INDIAN BANK(607105)
|
|
21
|
ARARIA
|
BH-41-006-026-00586900/8154
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186113
|
22/06/2023
|
BIBI SALEHA
|
0541006WL011874
|
BIBI SALEHA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847896
|
|
Mrs. BIBI SALEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-026-00586900/8155
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186114
|
22/06/2023
|
SHABANA KHATOON
|
0541006WL011874
|
SHABANA KHATOON
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847905
|
|
SHABANA KHATOON
|
HDFC BANK LTD(607152)
|
|
23
|
ARARIA
|
BH-41-006-026-00586900/8157
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186115
|
22/06/2023
|
NAJRA KHATOON
|
0541006WL011874
|
NAJRA KHATOON
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847914
|
|
Mrs. Najra Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARARIA
|
BH-41-006-026-00586900/8164
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186120
|
22/06/2023
|
ASIYA KHATOON
|
0541006WL011874
|
ASIYA KHATOON
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847910
|
|
Mrs. ASIYA KHATUN W/O- MD. MUSTKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-026-00586900/1183
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186325
|
22/06/2023
|
AABEDA
|
0541006WL011882
|
AABEDA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847918
|
|
Mrs. ABEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARARIA
|
BH-41-006-026-00586900/1958
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186166
|
22/06/2023
|
MD MAHMUD ALAM
|
0541006WL011876
|
MD MAHMUD ALAM
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847921
|
|
Mr. MAHMOOD S/O-SALAHUDDIN ............
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARARIA
|
BH-41-006-026-00586900/6188
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186329
|
22/06/2023
|
MOJIB
|
0541006WL011882
|
MOJIB
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847941
|
|
MR MOZEEB
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARARIA
|
BH-41-006-026-00586900/6392
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186335
|
22/06/2023
|
MUSTKINA
|
0541006WL011882
|
MUSTKINA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847940
|
|
Miss. MUSTKINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARARIA
|
BH-41-006-026-00586900/6423
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186342
|
22/06/2023
|
SAFIL
|
0541006WL011882
|
SAFIL
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847952
|
|
Safil
|
BANK OF BARODA(606985)
|
|
30
|
ARARIA
|
BH-41-006-026-00586900/6425
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186343
|
22/06/2023
|
BIBI YASMEN
|
0541006WL011882
|
BIBI YASMEN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847919
|
|
Mrs. AASMIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARARIA
|
BH-41-006-026-00586900/6426
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186344
|
22/06/2023
|
JAHUR
|
0541006WL011882
|
JAHUR
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847947
|
|
Mr. JAHUR XXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARARIA
|
BH-41-006-026-00586900/7216
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186173
|
22/06/2023
|
FUNNU ALAM
|
0541006WL011876
|
FUNNU ALAM
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847946
|
|
Mr. YUNUS FUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARARIA
|
BH-41-006-026-00586900/7217
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186174
|
22/06/2023
|
BIBI RAUSHNI
|
0541006WL011876
|
BIBI RAUSHNI
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847950
|
|
Mrs. ROUSHNEE PERWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARARIA
|
BH-41-006-026-00586900/7219
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186176
|
22/06/2023
|
SHMIMA KHATOON
|
0541006WL011876
|
SHMIMA KHATOON
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847945
|
|
Mrs. BIBI SHAMIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARARIA
|
BH-41-006-026-00586900/7228
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186183
|
22/06/2023
|
RIFAT
|
0541006WL011876
|
RIFAT
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847944
|
|
Mrs. RIFAT X
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARARIA
|
BH-41-006-026-00586900/8142
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186110
|
22/06/2023
|
SHAKINA
|
0541006WL011874
|
SHAKINA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847949
|
|
Mrs. SHAKINA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARARIA
|
BH-41-006-026-00586900/8158
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186116
|
22/06/2023
|
KHALIDA
|
0541006WL011874
|
KHALIDA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847942
|
|
Mrs. KHALEDA XXXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARARIA
|
BH-41-006-026-00586900/8162
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186119
|
22/06/2023
|
SARWAR
|
0541006WL011874
|
SARWAR
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847943
|
|
Mr. SARVAR XXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARARIA
|
BH-41-006-026-00586900/8169
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186123
|
22/06/2023
|
MURSALEEM
|
0541006WL011874
|
MURSALEEM
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847939
|
|
Mr. Mursaleem Mursaleem
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARARIA
|
BH-41-006-026-00586900/8176
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186124
|
22/06/2023
|
KABIRUDDIN
|
0541006WL011874
|
KABIRUDDIN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847948
|
|
Mr. KABIRAUDIN XXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
41
|
ARARIA
|
BH-41-006-026-00586900/7222
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186179
|
22/06/2023
|
NOOZHAT PARWEEN
|
0541006WL011876
|
NOOZHAT PARWEEN
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847895
|
|
MRS NOOZHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
42
|
ARARIA
|
BH-41-006-026-00586900/2467
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186326
|
22/06/2023
|
JULEKHA
|
0541006WL011882
|
JULEKHA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847938
|
|
Jooli
|
BANK OF BARODA(606985)
|
|
43
|
ARARIA
|
BH-41-006-026-00586900/3055
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186103
|
22/06/2023
|
BIBI SHAHZADI
|
0541006WL011874
|
BIBI SHAHZADI
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847924
|
|
MRS BIBI SHAHZADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-026-00586900/4182
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186327
|
22/06/2023
|
MD FURKHAN ALAM
|
0541006WL011882
|
MD FURKHAN ALAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847930
|
|
MR MD FURKAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-026-00586900/6382
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186331
|
22/06/2023
|
AISUN
|
0541006WL011882
|
AISUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847922
|
|
MRS AISUN AISUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-026-00586900/6391
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186334
|
22/06/2023
|
BB RUKHSAR
|
0541006WL011882
|
BB RUKHSAR
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847937
|
|
MRS BIBI RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-026-00586900/7215
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186172
|
22/06/2023
|
MUSRRAT JAHAA
|
0541006WL011876
|
MUSRRAT JAHAA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847931
|
|
MRS MUSARRAT JAHAA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-026-00586900/7218
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186175
|
22/06/2023
|
BIBI TARANNUM
|
0541006WL011876
|
BIBI TARANNUM
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847933
|
|
MRS BIBI TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-026-00586900/7232
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186187
|
22/06/2023
|
JAMEEAR
|
0541006WL011876
|
JAMEEAR
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847932
|
|
MRS JAMEEAR X
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-026-00586900/7264
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186348
|
22/06/2023
|
SAJID
|
0541006WL011882
|
SAJID
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847923
|
|
MR SAJID SAJID
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-026-00586900/8141
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186109
|
22/06/2023
|
KUDUSA
|
0541006WL011874
|
KUDUSA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847925
|
|
MRS KUDUSA XX
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-026-00586900/8167
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186121
|
22/06/2023
|
SAMINA
|
0541006WL011874
|
SAMINA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847934
|
|
MRS SAMINA XX
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-026-00586900/9140
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186188
|
22/06/2023
|
SANJIDA
|
0541006WL011876
|
SANJIDA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847928
|
|
MRS SANJIDA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
54
|
ARARIA
|
BH-41-006-026-00586900/8159
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186117
|
22/06/2023
|
SHAMSHIDA
|
0541006WL011874
|
SHAMSHIDA
|
00415
|
SBIN0006427
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847936
|
|
MRS SHAMSHIDA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
55
|
ARARIA
|
BH-41-006-026-00586900/7214
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186171
|
22/06/2023
|
SUBHANA
|
0541006WL011876
|
SUBHANA
|
00415
|
SBIN0008348
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847926
|
|
Subhana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
56
|
ARARIA
|
BH-41-006-026-00586900/6386
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186332
|
22/06/2023
|
SUHANA
|
0541006WL011882
|
SUHANA
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847935
|
|
MISS SUHANA SUHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
ARARIA
|
BH-41-006-026-00586900/4440
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186328
|
22/06/2023
|
KHUSDIL
|
0541006WL011882
|
KHUSDIL
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847958
|
|
KHUSHDIL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARARIA
|
BH-41-006-026-00586900/6327
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186107
|
22/06/2023
|
NORAS
|
0541006WL011874
|
NORAS
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847957
|
|
NAURAS JAHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARARIA
|
BH-41-006-026-00586900/6409
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186339
|
22/06/2023
|
MASOOM
|
0541006WL011882
|
MASOOM
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847956
|
|
Masoom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
60
|
ARARIA
|
BH-41-006-026-00586900/1098
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186323
|
22/06/2023
|
BIRNI
|
0541006WL011882
|
BIRNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847929
|
|
MRS BIBI BARNI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-026-00586900/1181
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186324
|
22/06/2023
|
JAINW
|
0541006WL011882
|
JAINW
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847927
|
|
MRS JENAB X
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-026-00586900/6375-A
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186330
|
22/06/2023
|
BIBI FARHANA KHATOON
|
0541006WL011882
|
BIBI FARHANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847953
|
|
Bibi Farhana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ARARIA
|
BH-41-006-026-00586900/7213
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186170
|
22/06/2023
|
BIBI ARSADI
|
0541006WL011876
|
BIBI ARSADI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847893
|
|
Mrs. BIBI ARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARARIA
|
BH-41-006-026-00586900/7261
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186345
|
22/06/2023
|
NILOFAR JAHA
|
0541006WL011882
|
NILOFAR JAHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847951
|
|
Ms. NILOFAR JAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARARIA
|
BH-41-006-026-00586900/7262
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186346
|
22/06/2023
|
MD SAHWAZ
|
0541006WL011882
|
MD SAHWAZ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847908
|
|
Md Sahwaz
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
66
|
ARARIA
|
BH-41-006-026-00586900/7231
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186186
|
22/06/2023
|
REHAN
|
0541006WL011876
|
REHAN
|
00688
|
FINO0001445
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867847894
|
|
Rehan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
67
|
ARARIA
|
BH-41-006-026-00586900/6411
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24220620230186340
|
22/06/2023
|
WASEEMA
|
0541006WL011882
|
WASEEMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847959
|
|
Waseema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154584
|
154584
|
|
|
|
|
|
|
|