|
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-41-006-018-00589600/4630
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374912
|
23/01/2024
|
BIBI MARYAM KHATUN
|
0541006WL037547
|
BIBI MARYAM KHATUN
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421545
|
|
BIBI MARYAM KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-018-00589600/7917
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374934
|
23/01/2024
|
TANHAR
|
0541006WL037547
|
TANHAR
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421544
|
|
TANHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-018-00589600/2934
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380083
|
23/01/2024
|
KHUSHI KUMARI
|
0541006WL037784
|
KHUSHI KUMARI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421543
|
|
KHUSHI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-018-00589600/3188
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374900
|
23/01/2024
|
Mohammad Ali
|
0541006WL037547
|
Mohammad Ali
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421575
|
|
MOHAMMAD ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-018-00589400/355
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380070
|
23/01/2024
|
BHUNESHWAR MANDAL
|
0541006WL037784
|
BHUNESHWAR MANDAL
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421577
|
|
BHUVNESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
ARARIA
|
BH-41-006-018-00589400/612
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380075
|
23/01/2024
|
BHOLI DEVI
|
0541006WL037784
|
BHOLI DEVI
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421578
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARARIA
|
BH-41-006-018-00589600/1993
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380080
|
23/01/2024
|
kalrani devi
|
0541006WL037784
|
kalrani devi
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421576
|
|
KALARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-018-00589600/4632
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374913
|
23/01/2024
|
MD JAVED ALAM
|
0541006WL037547
|
MD JAVED ALAM
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421546
|
|
MD JAWEED ALAM
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-018-00589600/4715
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374915
|
23/01/2024
|
ZAKIR HUSSAIN
|
0541006WL037547
|
ZAKIR HUSSAIN
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421547
|
|
MR MDZAKIRHUSSAIN ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-018-00589600/2984
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380085
|
23/01/2024
|
DOLI DEVI
|
0541006WL037784
|
DOLI DEVI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421566
|
|
DOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-018-00589600/7912
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374931
|
23/01/2024
|
BIBI REHANA PERWEEN
|
0541006WL037547
|
BIBI REHANA PERWEEN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421567
|
|
RIHANA PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-018-00589600/4838
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380094
|
23/01/2024
|
JITENDAR KUAMR
|
0541006WL037784
|
JITENDAR KUAMR
|
00176
|
IDIB000A178
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421586
|
|
Mr. Jitendar Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-018-00589300/3
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374893
|
23/01/2024
|
naseem
|
0541006WL037547
|
naseem
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421574
|
|
NASEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARARIA
|
BH-41-006-018-00589600/4591
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374902
|
23/01/2024
|
Mohammad Rizwan
|
0541006WL037547
|
Mohammad Rizwan
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421568
|
|
MOHMMAD RIZWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARARIA
|
BH-41-006-018-00589600/4629
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380090
|
23/01/2024
|
SIBBI FATMA
|
0541006WL037784
|
SIBBI FATMA
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421569
|
|
SIBBI FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARARIA
|
BH-41-006-018-00589600/7908
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374928
|
23/01/2024
|
SABINA
|
0541006WL037547
|
SABINA
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421572
|
|
SABINA
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-018-00589600/7909
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374929
|
23/01/2024
|
BIBI SHAYANA KHATUN
|
0541006WL037547
|
BIBI SHAYANA KHATUN
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421570
|
|
Bibi Shayana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ARARIA
|
BH-41-006-018-00589600/7911
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374930
|
23/01/2024
|
ANJUM ARA
|
0541006WL037547
|
ANJUM ARA
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421571
|
|
Mrs. ANJUM ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-018-00589600/7919
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374935
|
23/01/2024
|
KESHRI
|
0541006WL037547
|
KESHRI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421573
|
|
KESHRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-018-00589400/440
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380071
|
23/01/2024
|
SATIRMA DEVI
|
0541006WL037784
|
SATIRMA DEVI
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421549
|
|
SHARTIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARARIA
|
BH-41-006-018-00589600/2489
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374896
|
23/01/2024
|
KUDDUS
|
0541006WL037547
|
KUDDUS
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421555
|
|
KUDDUS S O SANICHER KUDDUS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ARARIA
|
BH-41-006-018-00589600/4635
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380091
|
23/01/2024
|
MD TARIQUE ANWAR
|
0541006WL037784
|
MD TARIQUE ANWAR
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421552
|
|
Md Tarique Anwer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ARARIA
|
BH-41-006-018-00589600/4865
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374922
|
23/01/2024
|
MD IMAM UDDIN
|
0541006WL037547
|
MD IMAM UDDIN
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421550
|
|
MASTER MD IMAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-018-00589600/4867
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374924
|
23/01/2024
|
RUKIYA KHATOON
|
0541006WL037547
|
RUKIYA KHATOON
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421551
|
|
MS RUKAIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-018-00589600/3868
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380088
|
23/01/2024
|
BIBI JARINA
|
0541006WL037784
|
BIBI JARINA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421553
|
|
BIBI JARINA WO HASNAIN BIBI JARINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-018-00589600/4613
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374903
|
23/01/2024
|
BIBI ASMATI
|
0541006WL037547
|
BIBI ASMATI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421565
|
|
BIBI ASMTI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-018-00589600/4620
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374906
|
23/01/2024
|
JEBA PRAWEEN
|
0541006WL037547
|
JEBA PRAWEEN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421563
|
|
JEEBA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARARIA
|
BH-41-006-018-00589600/4621
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374907
|
23/01/2024
|
NAHIDA KHATUN
|
0541006WL037547
|
NAHIDA KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421558
|
|
MISS NAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-018-00589600/4622
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374908
|
23/01/2024
|
BIBI NARGIS KHATUN
|
0541006WL037547
|
BIBI NARGIS KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421559
|
|
MISS BIBI NARGIS KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-018-00589600/4627
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374910
|
23/01/2024
|
BIBI RASIDA KHATUN
|
0541006WL037547
|
BIBI RASIDA KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421561
|
|
VIVI RASIDA KHATUN WO MOKR AM VIVI RASID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-018-00589600/4628
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374911
|
23/01/2024
|
MD DILDAR HUSSAIN
|
0541006WL037547
|
MD DILDAR HUSSAIN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421564
|
|
Md Dildar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ARARIA
|
BH-41-006-018-00589600/4719
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374916
|
23/01/2024
|
BIBI AASASYA
|
0541006WL037547
|
BIBI AASASYA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421554
|
|
MISS BIBI ASASYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-018-00589600/4864
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374921
|
23/01/2024
|
BIBI SARIYAN
|
0541006WL037547
|
BIBI SARIYAN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421562
|
|
MISS BIBI SARIYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-018-00589600/4866
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374923
|
23/01/2024
|
SABA TARANNUM
|
0541006WL037547
|
SABA TARANNUM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421557
|
|
MISS SABA TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-018-00589600/7815
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380099
|
23/01/2024
|
SARFUDDIN
|
0541006WL037784
|
SARFUDDIN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421556
|
|
MRS SARFUDDIN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-018-00589600/2903
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374897
|
23/01/2024
|
MD NAUSHAD
|
0541006WL037547
|
MD NAUSHAD
|
00415
|
SBIN0008564
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421548
|
|
Md Noushad Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
ARARIA
|
BH-41-006-018-00589600/2991
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380086
|
23/01/2024
|
PUNAM DEVI
|
0541006WL037784
|
PUNAM DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421541
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-018-00589600/2982
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380084
|
23/01/2024
|
BABITA DEVI
|
0541006WL037784
|
BABITA DEVI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421581
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARARIA
|
BH-41-006-018-00589600/4713
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374914
|
23/01/2024
|
NAZRIN BANO
|
0541006WL037547
|
NAZRIN BANO
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421579
|
|
NAJRIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARARIA
|
BH-41-006-018-00589600/7702
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374926
|
23/01/2024
|
NAJRANA KHATUN
|
0541006WL037547
|
NAJRANA KHATUN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421580
|
|
NAJRANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARARIA
|
BH-41-006-018-00589600/7704
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380098
|
23/01/2024
|
ALAUDEEN
|
0541006WL037784
|
ALAUDEEN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421585
|
|
ALAUDDIN S O HASEEB ALAUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
ARARIA
|
BH-41-006-018-00589600/7705
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374927
|
23/01/2024
|
FARJANA KHATOON
|
0541006WL037547
|
FARJANA KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421583
|
|
FARJANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARARIA
|
BH-41-006-018-00589600/7914
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374932
|
23/01/2024
|
MD SHAHID
|
0541006WL037547
|
MD SHAHID
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421582
|
|
MD SHAHID
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARARIA
|
BH-41-006-018-00589600/7915
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374933
|
23/01/2024
|
SAMSO
|
0541006WL037547
|
SAMSO
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421584
|
|
SAMSO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
45
|
ARARIA
|
BH-41-006-018-00589300/1540
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380066
|
23/01/2024
|
KAMLI DEVI
|
0541006WL037784
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421537
|
|
Kamali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ARARIA
|
BH-41-006-018-00589400/1623
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380067
|
23/01/2024
|
leelavati devi
|
0541006WL037784
|
leelavati devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421598
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARARIA
|
BH-41-006-018-00589400/2136
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380068
|
23/01/2024
|
RINA DEVI
|
0541006WL037784
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421604
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARARIA
|
BH-41-006-018-00589400/2139
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380069
|
23/01/2024
|
JAHRI DEVI
|
0541006WL037784
|
JAHRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421596
|
|
JAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARARIA
|
BH-41-006-018-00589400/523
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380072
|
23/01/2024
|
MANOJ MANDAL
|
0541006WL037784
|
MANOJ MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421591
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARARIA
|
BH-41-006-018-00589400/531
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380073
|
23/01/2024
|
Kari devi
|
0541006WL037784
|
Kari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421595
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARARIA
|
BH-41-006-018-00589400/596
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380074
|
23/01/2024
|
SONI DEVI
|
0541006WL037784
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421607
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARARIA
|
BH-41-006-018-00589400/618
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380076
|
23/01/2024
|
BIRENDRA MANDAL
|
0541006WL037784
|
BIRENDRA MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421606
|
|
Birendra Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARARIA
|
BH-41-006-018-00589600/1646
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380077
|
23/01/2024
|
LATIKA DEVI
|
0541006WL037784
|
LATIKA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421605
|
|
LATIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARARIA
|
BH-41-006-018-00589600/1704
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374894
|
23/01/2024
|
Mursida
|
0541006WL037547
|
Mursida
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421599
|
|
MURSIDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARARIA
|
BH-41-006-018-00589600/1958
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380078
|
23/01/2024
|
saiday parvin
|
0541006WL037784
|
saiday parvin
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421602
|
|
SAIDAY PARVIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
ARARIA
|
BH-41-006-018-00589600/1964
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380079
|
23/01/2024
|
BIBI SAUDA
|
0541006WL037784
|
BIBI SAUDA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421592
|
|
MISS SAHUDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARARIA
|
BH-41-006-018-00589600/1976-A
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374895
|
23/01/2024
|
Bibi Mahidan Khatun
|
0541006WL037547
|
Bibi Mahidan Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421600
|
|
Bibi Mahidan Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
ARARIA
|
BH-41-006-018-00589600/1995
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380081
|
23/01/2024
|
SHOBHA DEVI
|
0541006WL037784
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421603
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARARIA
|
BH-41-006-018-00589600/1996
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380082
|
23/01/2024
|
KAUSHALIYA DEVI
|
0541006WL037784
|
KAUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421540
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARARIA
|
BH-41-006-018-00589600/31-A
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374898
|
23/01/2024
|
masuda
|
0541006WL037547
|
masuda
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421601
|
|
MRS MASUDA XX
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-018-00589600/4616
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374904
|
23/01/2024
|
RUKHSANA
|
0541006WL037547
|
RUKHSANA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421594
|
|
RUKHSANA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
ARARIA
|
BH-41-006-018-00589600/4625
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374909
|
23/01/2024
|
ASMA KHATUN
|
0541006WL037547
|
ASMA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421538
|
|
Asma Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ARARIA
|
BH-41-006-018-00589600/4858
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374918
|
23/01/2024
|
MOSRAT
|
0541006WL037547
|
MOSRAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421593
|
|
MOSARRAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
ARARIA
|
BH-41-006-018-00589600/4868
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374925
|
23/01/2024
|
GULSHAN ARA
|
0541006WL037547
|
GULSHAN ARA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421539
|
|
GULSHAN ARA DO ANWAR GULSHAN ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
ARARIA
|
BH-41-006-018-00589600/7818
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380100
|
23/01/2024
|
RUHI KHATOON
|
0541006WL037784
|
RUHI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421560
|
|
RUHI KHATOON
|
BANK OF BARODA(606985)
|
|
66
|
ARARIA
|
BH-41-006-018-00589600/7835
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380102
|
23/01/2024
|
MOHAMMAD SUFIYAN
|
0541006WL037784
|
MOHAMMAD SUFIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421597
|
|
MD SUFIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
67
|
ARARIA
|
BH-41-006-018-00589600/7819
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380101
|
23/01/2024
|
GULNAZ BEGAM
|
0541006WL037784
|
GULNAZ BEGAM
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421542
|
|
GULNAZ BEGAM WO MINHAZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
68
|
ARARIA
|
BH-41-006-018-00589300/1474
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380065
|
23/01/2024
|
MD JAKIR
|
0541006WL037784
|
MD JAKIR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421590
|
|
JAKIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
ARARIA
|
BH-41-006-018-00589600/4844
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380096
|
23/01/2024
|
MALA DEVI
|
0541006WL037784
|
MALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421589
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
70
|
ARARIA
|
BH-41-006-018-00589300/1128
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374892
|
23/01/2024
|
MOJASSIM
|
0541006WL037547
|
MOJASSIM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421616
|
|
MOJASIM KHATUN WO MOEINUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
ARARIA
|
BH-41-006-018-00589600/3168
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374899
|
23/01/2024
|
Ara Khatun
|
0541006WL037547
|
Ara Khatun
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421612
|
|
ARA KHATUN W MOID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
ARARIA
|
BH-41-006-018-00589600/3785
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380087
|
23/01/2024
|
Farhat parween
|
0541006WL037784
|
Farhat parween
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421608
|
|
Farhat Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ARARIA
|
BH-41-006-018-00589600/3834
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374901
|
23/01/2024
|
SUHANA BEGAM
|
0541006WL037547
|
SUHANA BEGAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421609
|
|
Suhana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
ARARIA
|
BH-41-006-018-00589600/4614
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380089
|
23/01/2024
|
BIBI SANOWAR
|
0541006WL037784
|
BIBI SANOWAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421613
|
|
Bibi Sanowar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ARARIA
|
BH-41-006-018-00589600/4617
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374905
|
23/01/2024
|
AFSANA KHATUN
|
0541006WL037547
|
AFSANA KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421611
|
|
AFSANA KHATOON WO NASAR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
ARARIA
|
BH-41-006-018-00589600/4720
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380092
|
23/01/2024
|
BIBI AFSARI KHATOON
|
0541006WL037784
|
BIBI AFSARI KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421617
|
|
BIBI AFSAR KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
ARARIA
|
BH-41-006-018-00589600/4721
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380093
|
23/01/2024
|
SAZARA KHATOON
|
0541006WL037784
|
SAZARA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421615
|
|
SAJRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
ARARIA
|
BH-41-006-018-00589600/4843
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380095
|
23/01/2024
|
BHOLA KUMAR
|
0541006WL037784
|
BHOLA KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421614
|
|
BHOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARARIA
|
BH-41-006-018-00589600/4853
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374917
|
23/01/2024
|
MD ANS FARAK
|
0541006WL037547
|
MD ANS FARAK
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421618
|
|
MASTER MOHAMMAD ANAS FARUK
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARARIA
|
BH-41-006-018-00589600/4856
(Kamaldaha Panchayat)
|
0541006000NRG24230120240380097
|
23/01/2024
|
NIKHAT PRAWEEN
|
0541006WL037784
|
NIKHAT PRAWEEN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421588
|
|
NIKHAT PRAVIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ARARIA
|
BH-41-006-018-00589600/4859
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374919
|
23/01/2024
|
MANZARI KHATOON
|
0541006WL037547
|
MANZARI KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421587
|
|
MANJARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
ARARIA
|
BH-41-006-018-00589600/4862
(Kamaldaha Panchayat)
|
0541006000NRG24200120240374920
|
23/01/2024
|
TASARRUN
|
0541006WL037547
|
TASARRUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151421610
|
|
TASARRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261744
|
261744
|
|
|
|
|
|
|
|