|
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-41-006-027-00586950/5669
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797416
|
01/04/2023
|
umar
|
0541006WL078913
|
umar
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973726
|
|
Mr. UMAR SON WAZUDDIN
|
INDIAN BANK(607105)
|
|
2
|
ARARIA
|
BH-41-006-027-00586950/6273
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797417
|
01/04/2023
|
RIHANA
|
0541006WL078913
|
RIHANA
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973713
|
|
Rihana
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-027-00586950/6371
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797418
|
01/04/2023
|
TAHMINA
|
0541006WL078913
|
TAHMINA
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973719
|
|
Tahmina
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-027-00586950/6373
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797419
|
01/04/2023
|
AASHIYANA
|
0541006WL078913
|
AASHIYANA
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973721
|
|
Asiyana
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-027-00586950/6684
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797431
|
01/04/2023
|
MOHAMAMD LUKMAN
|
0541006WL078913
|
MOHAMAMD LUKMAN
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973734
|
|
Mohammed Luqman
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-027-00586950/6685
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797432
|
01/04/2023
|
RUKSENA
|
0541006WL078913
|
RUKSENA
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973730
|
|
Mrs. RUKHSHANA XXXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-027-00586950/6713
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797439
|
01/04/2023
|
SAMNU KHATUN
|
0541006WL078913
|
SAMNU KHATUN
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973717
|
|
Samrun Khatoon
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-027-00586950/6753
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797440
|
01/04/2023
|
AFROJ
|
0541006WL078913
|
AFROJ
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973720
|
|
AFROJ HASIM SHAIKH
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-027-00586950/6770
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797442
|
01/04/2023
|
NAJIS PERWEEN
|
0541006WL078913
|
NAJIS PERWEEN
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973715
|
|
Nazish Perween
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-027-00586950/6772
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797443
|
01/04/2023
|
MOSABBIR ALAM
|
0541006WL078913
|
MOSABBIR ALAM
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973727
|
|
MDMOSAWWIRALAMSOTAJUDDIN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
11
|
ARARIA
|
BH-41-006-027-00586950/6773
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797444
|
01/04/2023
|
RAHMAN
|
0541006WL078913
|
RAHMAN
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973714
|
|
Rahman
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-027-00586950/6859
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797449
|
01/04/2023
|
NAJISH
|
0541006WL078913
|
NAJISH
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973728
|
|
NAJIS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARARIA
|
BH-41-006-027-00586950/6860
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797450
|
01/04/2023
|
NILOFAR
|
0541006WL078913
|
NILOFAR
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973723
|
|
MRS NILOFAR O
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-027-00586950/6861
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797451
|
01/04/2023
|
HUSSAN ARA
|
0541006WL078913
|
HUSSAN ARA
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973731
|
|
Husan Ara
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-027-00586950/6864
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797452
|
01/04/2023
|
RAUNAK
|
0541006WL078913
|
RAUNAK
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973729
|
|
Raunak
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-027-00586950/6865
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797453
|
01/04/2023
|
KISMATI
|
0541006WL078913
|
KISMATI
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973732
|
|
KISMATIWONAUSHADALAM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
17
|
ARARIA
|
BH-41-006-027-00586950/6891
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797458
|
01/04/2023
|
Tahjeeba khatoon
|
0541006WL078913
|
Tahjeeba khatoon
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973735
|
|
TAHJEEBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARARIA
|
BH-41-006-027-00586950/6892
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797459
|
01/04/2023
|
SAKILA
|
0541006WL078913
|
SAKILA
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973718
|
|
Sakila
|
BANK OF BARODA(606985)
|
|
19
|
ARARIA
|
BH-41-006-027-00586950/6893
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797460
|
01/04/2023
|
NASRIN
|
0541006WL078913
|
NASRIN
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973716
|
|
Nasrin
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-027-00586950/6895
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797462
|
01/04/2023
|
REEHANA KHATOON
|
0541006WL078913
|
REEHANA KHATOON
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973725
|
|
Reehana Khatoon
|
BANK OF BARODA(606985)
|
|
21
|
ARARIA
|
BH-41-006-027-00586950/6896
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797463
|
01/04/2023
|
NASIR
|
0541006WL078913
|
NASIR
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973733
|
|
NASIR .
|
INDUSIND BANK(607189)
|
|
22
|
ARARIA
|
BH-41-006-027-00586950/6900
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797467
|
01/04/2023
|
BILQUES
|
0541006WL078913
|
BILQUES
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973722
|
|
Bilques
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-027-00586950/6902
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797469
|
01/04/2023
|
NIKHAT
|
0541006WL078913
|
NIKHAT
|
00045
|
BARB0TARPUR
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973724
|
|
MR NIKHAT XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-027-00586950/2103
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797410
|
01/04/2023
|
MANJAR
|
0541006WL078913
|
MANJAR
|
00048
|
BKID0005848
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973763
|
|
MANJARSOLATERIYASAT
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
25
|
ARARIA
|
BH-41-006-027-00586950/5434
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797415
|
01/04/2023
|
MANJAR
|
0541006WL078913
|
MANJAR
|
00048
|
BKID0005848
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973762
|
|
MANJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-027-00586950/2447
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797411
|
01/04/2023
|
ABUL KALAM
|
0541006WL078913
|
ABUL KALAM
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973757
|
|
Mr. ABUL KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARARIA
|
BH-41-006-027-00586950/3338
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797412
|
01/04/2023
|
SAIRAJ
|
0541006WL078913
|
SAIRAJ
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973747
|
|
Mr. SAIRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARARIA
|
BH-41-006-027-00586950/3339
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797413
|
01/04/2023
|
SIMA
|
0541006WL078913
|
SIMA
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973758
|
|
Sima
|
BANK OF BARODA(606985)
|
|
29
|
ARARIA
|
BH-41-006-027-00586950/3930
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797414
|
01/04/2023
|
BIBI KHALIDA
|
0541006WL078913
|
BIBI KHALIDA
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973745
|
|
Miss. BIBI KHALDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARARIA
|
BH-41-006-027-00586950/6379
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797421
|
01/04/2023
|
SHABANA
|
0541006WL078913
|
SHABANA
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973748
|
|
Miss. SHABANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARARIA
|
BH-41-006-027-00586950/6678
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797426
|
01/04/2023
|
UNEJA
|
0541006WL078913
|
UNEJA
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973755
|
|
Mrs. UNEJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARARIA
|
BH-41-006-027-00586950/6680
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797428
|
01/04/2023
|
NAJDA KHATUN
|
0541006WL078913
|
NAJDA KHATUN
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973761
|
|
Ms. Najda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARARIA
|
BH-41-006-027-00586950/6692
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797434
|
01/04/2023
|
NARGIS
|
0541006WL078913
|
NARGIS
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973749
|
|
NARGISH .
|
INDUSIND BANK(607189)
|
|
34
|
ARARIA
|
BH-41-006-027-00586950/6694
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797436
|
01/04/2023
|
BIBI ROSHNI
|
0541006WL078913
|
BIBI ROSHNI
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973756
|
|
Mr. BIBI ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARARIA
|
BH-41-006-027-00586950/6699
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797437
|
01/04/2023
|
NURO KHATUN
|
0541006WL078913
|
NURO KHATUN
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973754
|
|
Mrs. MSOMAT NUROXKHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARARIA
|
BH-41-006-027-00586950/6761
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797441
|
01/04/2023
|
MUSTAK
|
0541006WL078913
|
MUSTAK
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973746
|
|
Mr. MUSTAQUE .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARARIA
|
BH-41-006-027-00586950/6841
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797445
|
01/04/2023
|
SHABNAM
|
0541006WL078913
|
SHABNAM
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973751
|
|
Mrs. BIBI SABNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARARIA
|
BH-41-006-027-00586950/6846
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797447
|
01/04/2023
|
SUBAIDA
|
0541006WL078913
|
SUBAIDA
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973750
|
|
Mrs. MRS SUBEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARARIA
|
BH-41-006-027-00586950/6851
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797448
|
01/04/2023
|
SHAMSA
|
0541006WL078913
|
SHAMSA
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973752
|
|
Mrs. MASOMAT SAMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARARIA
|
BH-41-006-027-00586950/6866
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797454
|
01/04/2023
|
RAUSHAN ARA
|
0541006WL078913
|
RAUSHAN ARA
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973760
|
|
Ms. Roshan Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARARIA
|
BH-41-006-027-00586950/6897
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797464
|
01/04/2023
|
SANIYA KHATOON
|
0541006WL078913
|
SANIYA KHATOON
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973753
|
|
Saniya Khatoon
|
BANK OF BARODA(606985)
|
|
42
|
ARARIA
|
BH-41-006-027-00586950/6901
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797468
|
01/04/2023
|
HUSN ARA
|
0541006WL078913
|
HUSN ARA
|
00089
|
CBIN0281866
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973759
|
|
Ms. HUSN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
43
|
ARARIA
|
BH-41-006-027-00586950/6871
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797455
|
01/04/2023
|
BIBI AKILA
|
0541006WL078913
|
BIBI AKILA
|
00176
|
IDIB000A178
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973765
|
|
Mrs. BIBI AKILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
44
|
ARARIA
|
BH-41-006-027-00586950/6844
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797446
|
01/04/2023
|
AFSANA
|
0541006WL078913
|
AFSANA
|
00415
|
SBIN0000009
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973742
|
|
MRS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
45
|
ARARIA
|
BH-41-006-027-00586950/6375
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797420
|
01/04/2023
|
NAGINA PRAVIN
|
0541006WL078913
|
NAGINA PRAVIN
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973743
|
|
NAGEENA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARARIA
|
BH-41-006-027-00586950/6666
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797423
|
01/04/2023
|
BECHAN
|
0541006WL078913
|
BECHAN
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973736
|
|
MR MD BECHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-027-00586950/6668
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797424
|
01/04/2023
|
RAJIYA
|
0541006WL078913
|
RAJIYA
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973738
|
|
MRS RAZIA XX
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-027-00586950/6670
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797425
|
01/04/2023
|
BIBI SONI
|
0541006WL078913
|
BIBI SONI
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973740
|
|
MRS BIBI SONI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-027-00586950/6683
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797430
|
01/04/2023
|
FARJANA
|
0541006WL078913
|
FARJANA
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973739
|
|
MRS FARJANA XX
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARARIA
|
BH-41-006-027-00586950/6889
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797456
|
01/04/2023
|
MD INTAKHAB
|
0541006WL078913
|
MD INTAKHAB
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973744
|
|
Mr. MD INTAKHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARARIA
|
BH-41-006-027-00586950/6898
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797465
|
01/04/2023
|
SANJIDA
|
0541006WL078913
|
SANJIDA
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973737
|
|
MRS SANJIDA X
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARARIA
|
BH-41-006-027-00586950/6899
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797466
|
01/04/2023
|
MD SHOUKAT
|
0541006WL078913
|
MD SHOUKAT
|
00415
|
SBIN0001739
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973741
|
|
MR MD SHOUKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
53
|
ARARIA
|
BH-41-006-027-00586950/6693
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797435
|
01/04/2023
|
JUBEDA KHATUN
|
0541006WL078913
|
JUBEDA KHATUN
|
00468
|
UBIN0561088
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973764
|
|
JUBEDAKHATOONWOMDBECHAN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
54
|
ARARIA
|
BH-41-006-027-00586950/6682
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797429
|
01/04/2023
|
AJMERA KHATUN
|
0541006WL078913
|
AJMERA KHATUN
|
638
|
INDB0000447
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973711
|
|
Ajmera Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ARARIA
|
BH-41-006-027-00586950/6686
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797433
|
01/04/2023
|
RUBI KHATUN
|
0541006WL078913
|
RUBI KHATUN
|
638
|
INDB0000447
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973712
|
|
Rubi Khatun
|
BANK OF BARODA(606985)
|
|
56
|
ARARIA
|
BH-41-006-027-00586950/6894
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG23310320230797461
|
01/04/2023
|
MD TAIHID ALAM
|
0541006WL078913
|
MD TAIHID ALAM
|
638
|
INDB0000447
|
2940
|
2940
|
Processed
|
26/05/2023
|
|
1876973710
|
|
MD TAIHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164640
|
164640
|
|
|
|
|
|
|
|