|
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-41-006-027-00586950/3237
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180208
|
22/06/2023
|
AFZAL SALIM
|
0541006WL011620
|
AFZAL SALIM
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104887
|
|
AFZAL SALIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-027-00586950/4150
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180443
|
22/06/2023
|
SANJIDA KHATUN
|
0541006WL011624
|
SANJIDA KHATUN
|
00045
|
BARB0KAKANX
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105012
|
|
Sanjida Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-027-00586950/6953
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180420
|
22/06/2023
|
BIBI DARAKHSHAN
|
0541006WL011623
|
BIBI DARAKHSHAN
|
00045
|
BARB0KAKANX
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105013
|
|
Bibi Darakhshan
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-027-00586950/7003
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180666
|
22/06/2023
|
BIBI KASMIRA
|
0541006WL011626
|
BIBI KASMIRA
|
00045
|
BARB0KAKANX
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105009
|
|
Bibi Kasmira
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-027-00586950/1738
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180421
|
22/06/2023
|
AHMADI
|
0541006WL011624
|
AHMADI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104822
|
|
Mrs. AHAMADI X
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-027-00586950/2289
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180338
|
22/06/2023
|
SAYYAD
|
0541006WL011623
|
SAYYAD
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104776
|
|
Sayyad
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-027-00586950/2475
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180199
|
22/06/2023
|
SAUKAT
|
0541006WL011620
|
SAUKAT
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104784
|
|
Saukat
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-027-00586950/2488
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180425
|
22/06/2023
|
MD GAYASUDDIN
|
0541006WL011624
|
MD GAYASUDDIN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104772
|
|
Md Gayasuddin
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-027-00586950/2492
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180200
|
22/06/2023
|
MD AASHQUE ALAM
|
0541006WL011620
|
MD AASHQUE ALAM
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104774
|
|
Md Aashique Alam
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-027-00586950/2709
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180426
|
22/06/2023
|
MSO ANSARI
|
0541006WL011624
|
MSO ANSARI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104816
|
|
MRS ANSARI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-027-00586950/2736
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180427
|
22/06/2023
|
SADAQUAT
|
0541006WL011624
|
SADAQUAT
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104824
|
|
MR SADAQUAT X
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-027-00586950/2742
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180428
|
22/06/2023
|
ASHO BEGUM
|
0541006WL011624
|
ASHO BEGUM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104825
|
|
Asho Begam
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-027-00586950/2750
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180429
|
22/06/2023
|
HAYATUN
|
0541006WL011624
|
HAYATUN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104820
|
|
Mrs. HAYATUN X
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-027-00586950/2754
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180430
|
22/06/2023
|
SARBATI
|
0541006WL011624
|
SARBATI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104823
|
|
Ms. SARBATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-027-00586950/2765
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180431
|
22/06/2023
|
UMMATI
|
0541006WL011624
|
UMMATI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104826
|
|
MRS UMMATI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-027-00586950/2769
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180432
|
22/06/2023
|
TAHJIDA KHATOON
|
0541006WL011624
|
TAHJIDA KHATOON
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104818
|
|
MRS TAHJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-027-00586950/2778
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180433
|
22/06/2023
|
SAYRA KHATUN
|
0541006WL011624
|
SAYRA KHATUN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104821
|
|
MRS SAYRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-027-00586950/2782
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180434
|
22/06/2023
|
SABIR ALAM
|
0541006WL011624
|
SABIR ALAM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104819
|
|
MR SABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-027-00586950/2818
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180436
|
22/06/2023
|
ISFAK
|
0541006WL011624
|
ISFAK
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104785
|
|
Isfak Safik
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-027-00586950/2923
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180343
|
22/06/2023
|
RAHMTI
|
0541006WL011623
|
RAHMTI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104797
|
|
Rahmti
|
BANK OF BARODA(606985)
|
|
21
|
ARARIA
|
BH-41-006-027-00586950/3130
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180207
|
22/06/2023
|
SABIR KHATOON
|
0541006WL011620
|
SABIR KHATOON
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104770
|
|
Sabira Khatoon
|
BANK OF BARODA(606985)
|
|
22
|
ARARIA
|
BH-41-006-027-00586950/3254
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180438
|
22/06/2023
|
SAHIL
|
0541006WL011624
|
SAHIL
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104828
|
|
Sahil
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-027-00586950/3255
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180230
|
22/06/2023
|
RAHIL
|
0541006WL011621
|
RAHIL
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104827
|
|
Rahil
|
BANK OF BARODA(606985)
|
|
24
|
ARARIA
|
BH-41-006-027-00586950/3261
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180289
|
22/06/2023
|
NAHIDA
|
0541006WL011622
|
NAHIDA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104803
|
|
Nahida
|
BANK OF BARODA(606985)
|
|
25
|
ARARIA
|
BH-41-006-027-00586950/3341
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180291
|
22/06/2023
|
BIBI JUMNI
|
0541006WL011622
|
BIBI JUMNI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104790
|
|
Bibi Jumni
|
BANK OF BARODA(606985)
|
|
26
|
ARARIA
|
BH-41-006-027-00586950/3652
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180211
|
22/06/2023
|
FARHANA KHATOON
|
0541006WL011620
|
FARHANA KHATOON
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105011
|
|
Farhana Khatoon
|
BANK OF BARODA(606985)
|
|
27
|
ARARIA
|
BH-41-006-027-00586950/3672
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180214
|
22/06/2023
|
farmuddin
|
0541006WL011620
|
farmuddin
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104829
|
|
Farmudin
|
BANK OF BARODA(606985)
|
|
28
|
ARARIA
|
BH-41-006-027-00586950/3707
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180346
|
22/06/2023
|
ASYANA
|
0541006WL011623
|
ASYANA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104781
|
|
Asyana
|
BANK OF BARODA(606985)
|
|
29
|
ARARIA
|
BH-41-006-027-00586950/3721
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180293
|
22/06/2023
|
RAHLA
|
0541006WL011622
|
RAHLA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104844
|
|
MRS RAHLA X
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-027-00586950/3733
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180296
|
22/06/2023
|
NOOR JAHAN
|
0541006WL011622
|
NOOR JAHAN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104779
|
|
Miss. NURJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARARIA
|
BH-41-006-027-00586950/3752
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180299
|
22/06/2023
|
TASURUN
|
0541006WL011622
|
TASURUN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104783
|
|
Tasarun
|
BANK OF BARODA(606985)
|
|
32
|
ARARIA
|
BH-41-006-027-00586950/3922
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180644
|
22/06/2023
|
KESUN
|
0541006WL011626
|
KESUN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104775
|
|
Kesun
|
BANK OF BARODA(606985)
|
|
33
|
ARARIA
|
BH-41-006-027-00586950/4149
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180442
|
22/06/2023
|
SAIDA KHATUN
|
0541006WL011624
|
SAIDA KHATUN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104878
|
|
Saida Khatoon
|
BANK OF BARODA(606985)
|
|
34
|
ARARIA
|
BH-41-006-027-00586950/4634
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180302
|
22/06/2023
|
SAKIM
|
0541006WL011622
|
SAKIM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104806
|
|
Mr. MD WASIKUR RAHMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARARIA
|
BH-41-006-027-00586950/5411
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180216
|
22/06/2023
|
MUSRAT JAHAN
|
0541006WL011620
|
MUSRAT JAHAN
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104863
|
|
Musarrat Jahan
|
BANK OF BARODA(606985)
|
|
36
|
ARARIA
|
BH-41-006-027-00586950/5412
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180217
|
22/06/2023
|
HUNSAN ARA
|
0541006WL011620
|
HUNSAN ARA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104846
|
|
Husn Ara
|
BANK OF BARODA(606985)
|
|
37
|
ARARIA
|
BH-41-006-027-00586950/5413
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180218
|
22/06/2023
|
RUBI KHATOON
|
0541006WL011620
|
RUBI KHATOON
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104838
|
|
Rubi Khatoon
|
BANK OF BARODA(606985)
|
|
38
|
ARARIA
|
BH-41-006-027-00586950/5425
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180444
|
22/06/2023
|
JARIR ALAM
|
0541006WL011624
|
JARIR ALAM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104800
|
|
JARIRALAMSOALIM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
39
|
ARARIA
|
BH-41-006-027-00586950/5426
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180219
|
22/06/2023
|
BIBI NASIMA
|
0541006WL011620
|
BIBI NASIMA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104778
|
|
Bibi Nasim
|
BANK OF BARODA(606985)
|
|
40
|
ARARIA
|
BH-41-006-027-00586950/5438
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180221
|
22/06/2023
|
RAHMATI
|
0541006WL011620
|
RAHMATI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104809
|
|
Rahmati
|
BANK OF BARODA(606985)
|
|
41
|
ARARIA
|
BH-41-006-027-00586950/5441
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180446
|
22/06/2023
|
NASRANA
|
0541006WL011624
|
NASRANA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104867
|
|
Nasrana
|
BANK OF BARODA(606985)
|
|
42
|
ARARIA
|
BH-41-006-027-00586950/5446
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180447
|
22/06/2023
|
BIBI JUMANI
|
0541006WL011624
|
BIBI JUMANI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104845
|
|
Bibi Jumani
|
BANK OF BARODA(606985)
|
|
43
|
ARARIA
|
BH-41-006-027-00586950/5493
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180351
|
22/06/2023
|
ABDUL BAKAR
|
0541006WL011623
|
ABDUL BAKAR
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104807
|
|
Abu Bakar
|
BANK OF BARODA(606985)
|
|
44
|
ARARIA
|
BH-41-006-027-00586950/5621
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180448
|
22/06/2023
|
SARFRAZ
|
0541006WL011624
|
SARFRAZ
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104812
|
|
Sarfaraz
|
BANK OF BARODA(606985)
|
|
45
|
ARARIA
|
BH-41-006-027-00586950/5627
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180449
|
22/06/2023
|
SABIL
|
0541006WL011624
|
SABIL
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104847
|
|
SABILSOSALIM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
46
|
ARARIA
|
BH-41-006-027-00586950/5669
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180303
|
22/06/2023
|
umar
|
0541006WL011622
|
umar
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104850
|
|
Mr. UMAR SON WAZUDDIN
|
INDIAN BANK(607105)
|
|
47
|
ARARIA
|
BH-41-006-027-00586950/5672
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180453
|
22/06/2023
|
ABUTULLAH
|
0541006WL011624
|
ABUTULLAH
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104815
|
|
MR ABUTALIB X
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-027-00586950/5905
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180304
|
22/06/2023
|
KADIR
|
0541006WL011622
|
KADIR
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104840
|
|
QUADIR
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARARIA
|
BH-41-006-027-00586950/6251
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180306
|
22/06/2023
|
AESA
|
0541006WL011622
|
AESA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104773
|
|
Aaesha
|
BANK OF BARODA(606985)
|
|
50
|
ARARIA
|
BH-41-006-027-00586950/6271
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180312
|
22/06/2023
|
JAHANA PERWEEN
|
0541006WL011622
|
JAHANA PERWEEN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104817
|
|
MRS JAHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-027-00586950/6275
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180313
|
22/06/2023
|
GULISTA PERWEEN
|
0541006WL011622
|
GULISTA PERWEEN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104811
|
|
Gulista Parween
|
BANK OF BARODA(606985)
|
|
52
|
ARARIA
|
BH-41-006-027-00586950/6276
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180314
|
22/06/2023
|
LADLI
|
0541006WL011622
|
LADLI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104849
|
|
MRS BIBI LADALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARARIA
|
BH-41-006-027-00586950/6278
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180315
|
22/06/2023
|
RUBEDA
|
0541006WL011622
|
RUBEDA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104805
|
|
MRS JUBEDA JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARARIA
|
BH-41-006-027-00586950/6279
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180316
|
22/06/2023
|
SUHANA
|
0541006WL011622
|
SUHANA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104789
|
|
Suhana Khatoon
|
BANK OF BARODA(606985)
|
|
55
|
ARARIA
|
BH-41-006-027-00586950/6280
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180317
|
22/06/2023
|
NOORSABA
|
0541006WL011622
|
NOORSABA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104836
|
|
NOORSABAWOMDJALALUDDIN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
56
|
ARARIA
|
BH-41-006-027-00586950/6324
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180372
|
22/06/2023
|
MD ABUJAR
|
0541006WL011623
|
MD ABUJAR
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104864
|
|
Mohammad Sabuzar
|
BANK OF BARODA(606985)
|
|
57
|
ARARIA
|
BH-41-006-027-00586950/6326
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180373
|
22/06/2023
|
NARGISH
|
0541006WL011623
|
NARGISH
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104869
|
|
Nargish
|
BANK OF BARODA(606985)
|
|
58
|
ARARIA
|
BH-41-006-027-00586950/6347
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180382
|
22/06/2023
|
MD MASUM REZA
|
0541006WL011623
|
MD MASUM REZA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104873
|
|
MD MASOOM REJA
|
BANK OF BARODA(606985)
|
|
59
|
ARARIA
|
BH-41-006-027-00586950/6352
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180456
|
22/06/2023
|
HAMIDA KHATUN
|
0541006WL011624
|
HAMIDA KHATUN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104833
|
|
HAMIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARARIA
|
BH-41-006-027-00586950/6354
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180457
|
22/06/2023
|
NIKHAT
|
0541006WL011624
|
NIKHAT
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104814
|
|
Nikhat
|
BANK OF BARODA(606985)
|
|
61
|
ARARIA
|
BH-41-006-027-00586950/6355
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180458
|
22/06/2023
|
SAMSA PRAVIN
|
0541006WL011624
|
SAMSA PRAVIN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104788
|
|
MRS SAMSA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-027-00586950/6359
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180459
|
22/06/2023
|
KHUSHBUN
|
0541006WL011624
|
KHUSHBUN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104872
|
|
Khusbun
|
BANK OF BARODA(606985)
|
|
63
|
ARARIA
|
BH-41-006-027-00586950/6360
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180460
|
22/06/2023
|
NAJRA KHATUN
|
0541006WL011624
|
NAJRA KHATUN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104769
|
|
Naajra Khatoon
|
BANK OF BARODA(606985)
|
|
64
|
ARARIA
|
BH-41-006-027-00586950/6361
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180232
|
22/06/2023
|
BIBI MEHNAJ
|
0541006WL011621
|
BIBI MEHNAJ
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104771
|
|
Bibi Mehnaz
|
BANK OF BARODA(606985)
|
|
65
|
ARARIA
|
BH-41-006-027-00586950/6362
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180461
|
22/06/2023
|
BIBI ANSARI
|
0541006WL011624
|
BIBI ANSARI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104853
|
|
MRS BIBI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARARIA
|
BH-41-006-027-00586950/6364
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180222
|
22/06/2023
|
JAMIL
|
0541006WL011620
|
JAMIL
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104804
|
|
Mr. JAMIL XX
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARARIA
|
BH-41-006-027-00586950/6368
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180233
|
22/06/2023
|
MD ALAM
|
0541006WL011621
|
MD ALAM
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104881
|
|
MOHAMMADALAMSOISHRIEL
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
68
|
ARARIA
|
BH-41-006-027-00586950/6370
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180223
|
22/06/2023
|
BIBI BADLI
|
0541006WL011620
|
BIBI BADLI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105005
|
|
Bibi Badli
|
BANK OF BARODA(606985)
|
|
69
|
ARARIA
|
BH-41-006-027-00586950/6371
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180234
|
22/06/2023
|
TAHMINA
|
0541006WL011621
|
TAHMINA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104808
|
|
Tahmina
|
BANK OF BARODA(606985)
|
|
70
|
ARARIA
|
BH-41-006-027-00586950/6378
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180462
|
22/06/2023
|
MURSHIDA KHATUN
|
0541006WL011624
|
MURSHIDA KHATUN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104858
|
|
MISS MURSHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARARIA
|
BH-41-006-027-00586950/6381
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180235
|
22/06/2023
|
BADLI
|
0541006WL011621
|
BADLI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104848
|
|
Mrs. BADALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARARIA
|
BH-41-006-027-00586950/6382
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180465
|
22/06/2023
|
NAURAS
|
0541006WL011624
|
NAURAS
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104837
|
|
NAURASDOJASIM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
73
|
ARARIA
|
BH-41-006-027-00586950/6616
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180224
|
22/06/2023
|
NAJRA KHATUN
|
0541006WL011620
|
NAJRA KHATUN
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104810
|
|
Najra Khatoon
|
BANK OF BARODA(606985)
|
|
74
|
ARARIA
|
BH-41-006-027-00586950/6661
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180237
|
22/06/2023
|
NOORSABA
|
0541006WL011621
|
NOORSABA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104866
|
|
Noor Saba
|
BANK OF BARODA(606985)
|
|
75
|
ARARIA
|
BH-41-006-027-00586950/6672
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180243
|
22/06/2023
|
TASRUN
|
0541006WL011621
|
TASRUN
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104842
|
|
Ms. TASARUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARARIA
|
BH-41-006-027-00586950/6673
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180244
|
22/06/2023
|
HALIMA KHATUN
|
0541006WL011621
|
HALIMA KHATUN
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104834
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARARIA
|
BH-41-006-027-00586950/6674
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180245
|
22/06/2023
|
CHUNNI KHATUN
|
0541006WL011621
|
CHUNNI KHATUN
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104876
|
|
CHUNNI KHATAUN W/O-MOID ALAM
|
BANK OF INDIA(508505)
|
|
78
|
ARARIA
|
BH-41-006-027-00586950/6684
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180250
|
22/06/2023
|
MOHAMAMD LUKMAN
|
0541006WL011621
|
MOHAMAMD LUKMAN
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104874
|
|
Mohammed Luqman
|
BANK OF BARODA(606985)
|
|
79
|
ARARIA
|
BH-41-006-027-00586950/6685
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180251
|
22/06/2023
|
RUKSENA
|
0541006WL011621
|
RUKSENA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104860
|
|
Mrs. RUKHSHANA XXXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARARIA
|
BH-41-006-027-00586950/6687
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180252
|
22/06/2023
|
KAUSARI
|
0541006WL011621
|
KAUSARI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104793
|
|
Kaushri
|
BANK OF BARODA(606985)
|
|
81
|
ARARIA
|
BH-41-006-027-00586950/6688
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180253
|
22/06/2023
|
RUKSAR
|
0541006WL011621
|
RUKSAR
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104875
|
|
RUKHASAAR KHATUN
|
BANK OF INDIA(508505)
|
|
82
|
ARARIA
|
BH-41-006-027-00586950/6689
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180254
|
22/06/2023
|
SAMMO
|
0541006WL011621
|
SAMMO
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104796
|
|
Sammo
|
BANK OF BARODA(606985)
|
|
83
|
ARARIA
|
BH-41-006-027-00586950/6695
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180258
|
22/06/2023
|
BIBI RUMI
|
0541006WL011621
|
BIBI RUMI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105010
|
|
Bibi Rumi
|
BANK OF BARODA(606985)
|
|
84
|
ARARIA
|
BH-41-006-027-00586950/6703
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180264
|
22/06/2023
|
nursi bano
|
0541006WL011621
|
nursi bano
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104791
|
|
Nursi Bano
|
BANK OF BARODA(606985)
|
|
85
|
ARARIA
|
BH-41-006-027-00586950/6704
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180265
|
22/06/2023
|
MEHAR NIGAR
|
0541006WL011621
|
MEHAR NIGAR
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104798
|
|
Mehar Nigar
|
BANK OF BARODA(606985)
|
|
86
|
ARARIA
|
BH-41-006-027-00586950/6706
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180266
|
22/06/2023
|
BIBI SABRA
|
0541006WL011621
|
BIBI SABRA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104787
|
|
Bibi Sabra
|
BANK OF BARODA(606985)
|
|
87
|
ARARIA
|
BH-41-006-027-00586950/6711
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180268
|
22/06/2023
|
BIBI KHATIJA
|
0541006WL011621
|
BIBI KHATIJA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104780
|
|
Bibi Khatija Khatoon
|
BANK OF BARODA(606985)
|
|
88
|
ARARIA
|
BH-41-006-027-00586950/6712
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180269
|
22/06/2023
|
UMMATI
|
0541006WL011621
|
UMMATI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104792
|
|
Ummati
|
BANK OF BARODA(606985)
|
|
89
|
ARARIA
|
BH-41-006-027-00586950/6713
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180270
|
22/06/2023
|
SAMNU KHATUN
|
0541006WL011621
|
SAMNU KHATUN
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104794
|
|
Samrun Khatoon
|
BANK OF BARODA(606985)
|
|
90
|
ARARIA
|
BH-41-006-027-00586950/6714
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180271
|
22/06/2023
|
WAHIDA KHATUN
|
0541006WL011621
|
WAHIDA KHATUN
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104830
|
|
Vahida Khatun
|
BANK OF BARODA(606985)
|
|
91
|
ARARIA
|
BH-41-006-027-00586950/6717
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180272
|
22/06/2023
|
SAHNAJ
|
0541006WL011621
|
SAHNAJ
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104868
|
|
SHAHANAJ
|
BANK OF INDIA(508505)
|
|
92
|
ARARIA
|
BH-41-006-027-00586950/6721
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180468
|
22/06/2023
|
BIBI TARANA
|
0541006WL011624
|
BIBI TARANA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104835
|
|
Bibi Tarana
|
BANK OF BARODA(606985)
|
|
93
|
ARARIA
|
BH-41-006-027-00586950/6725
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180226
|
22/06/2023
|
BIBI RUHI
|
0541006WL011620
|
BIBI RUHI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104870
|
|
Bibi Ruhi
|
BANK OF BARODA(606985)
|
|
94
|
ARARIA
|
BH-41-006-027-00586950/6744
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180472
|
22/06/2023
|
BIBI SITARA
|
0541006WL011624
|
BIBI SITARA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104795
|
|
Bibi Sitara
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARARIA
|
BH-41-006-027-00586950/6748
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180473
|
22/06/2023
|
FURKI
|
0541006WL011624
|
FURKI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104768
|
|
Furki
|
BANK OF BARODA(606985)
|
|
96
|
ARARIA
|
BH-41-006-027-00586950/6749
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180474
|
22/06/2023
|
HUSN ARA
|
0541006WL011624
|
HUSN ARA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104767
|
|
Husn Aara
|
BANK OF BARODA(606985)
|
|
97
|
ARARIA
|
BH-41-006-027-00586950/6753
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180318
|
22/06/2023
|
AFROJ
|
0541006WL011622
|
AFROJ
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104813
|
|
AFROJ HASIM SHAIKH
|
BANK OF BARODA(606985)
|
|
98
|
ARARIA
|
BH-41-006-027-00586950/6770
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180320
|
22/06/2023
|
NAJIS PERWEEN
|
0541006WL011622
|
NAJIS PERWEEN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104782
|
|
Nazish Perween
|
BANK OF BARODA(606985)
|
|
99
|
ARARIA
|
BH-41-006-027-00586950/6771
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180321
|
22/06/2023
|
KAHKASA
|
0541006WL011622
|
KAHKASA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104871
|
|
KAHKASHAN
|
UCO BANK(607066)
|
|
100
|
ARARIA
|
BH-41-006-027-00586950/6772
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180322
|
22/06/2023
|
MOSABBIR ALAM
|
0541006WL011622
|
MOSABBIR ALAM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104851
|
|
MDMOSAWWIRALAMSOTAJUDDIN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
101
|
ARARIA
|
BH-41-006-027-00586950/6773
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180323
|
22/06/2023
|
RAHMAN
|
0541006WL011622
|
RAHMAN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104777
|
|
Rahman
|
BANK OF BARODA(606985)
|
|
102
|
ARARIA
|
BH-41-006-027-00586950/6830
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180475
|
22/06/2023
|
KHALDA BEGAM
|
0541006WL011624
|
KHALDA BEGAM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104799
|
|
Khalda Begam
|
BANK OF BARODA(606985)
|
|
103
|
ARARIA
|
BH-41-006-027-00586950/6843
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180273
|
22/06/2023
|
PINKI
|
0541006WL011621
|
PINKI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104861
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
104
|
ARARIA
|
BH-41-006-027-00586950/6860
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180275
|
22/06/2023
|
NILOFAR
|
0541006WL011621
|
NILOFAR
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104832
|
|
MRS NILOFAR O
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARARIA
|
BH-41-006-027-00586950/6861
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180276
|
22/06/2023
|
HUSSAN ARA
|
0541006WL011621
|
HUSSAN ARA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104862
|
|
Husan Ara
|
BANK OF BARODA(606985)
|
|
106
|
ARARIA
|
BH-41-006-027-00586950/6864
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180277
|
22/06/2023
|
RAUNAK
|
0541006WL011621
|
RAUNAK
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104857
|
|
Raunak
|
BANK OF BARODA(606985)
|
|
107
|
ARARIA
|
BH-41-006-027-00586950/6891
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180280
|
22/06/2023
|
Tahjeeba khatoon
|
0541006WL011621
|
Tahjeeba khatoon
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104879
|
|
TAHJEEBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARARIA
|
BH-41-006-027-00586950/6892
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180281
|
22/06/2023
|
SAKILA
|
0541006WL011621
|
SAKILA
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104802
|
|
Sakila
|
BANK OF BARODA(606985)
|
|
109
|
ARARIA
|
BH-41-006-027-00586950/6896
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180282
|
22/06/2023
|
NASIR
|
0541006WL011621
|
NASIR
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104865
|
|
NASIR .
|
INDUSIND BANK(607189)
|
|
110
|
ARARIA
|
BH-41-006-027-00586950/6900
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180285
|
22/06/2023
|
BILQUES
|
0541006WL011621
|
BILQUES
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104831
|
|
Bilques
|
BANK OF BARODA(606985)
|
|
111
|
ARARIA
|
BH-41-006-027-00586950/6930
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180404
|
22/06/2023
|
ANGIRA PERWEEN
|
0541006WL011623
|
ANGIRA PERWEEN
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105026
|
|
ANGIRA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ARARIA
|
BH-41-006-027-00586950/6932
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180406
|
22/06/2023
|
LADLI
|
0541006WL011623
|
LADLI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104883
|
|
Ladli
|
BANK OF BARODA(606985)
|
|
113
|
ARARIA
|
BH-41-006-027-00586950/6979
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180645
|
22/06/2023
|
MAHAMMAD IJIRAIL
|
0541006WL011626
|
MAHAMMAD IJIRAIL
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104852
|
|
Mahammad Ijirail
|
BANK OF BARODA(606985)
|
|
114
|
ARARIA
|
BH-41-006-027-00586950/6982
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180648
|
22/06/2023
|
ASLAM
|
0541006WL011626
|
ASLAM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104880
|
|
Aslam
|
BANK OF BARODA(606985)
|
|
115
|
ARARIA
|
BH-41-006-027-00586950/6983
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180649
|
22/06/2023
|
KAISER ALAM
|
0541006WL011626
|
KAISER ALAM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104877
|
|
Kaisar Alam
|
BANK OF BARODA(606985)
|
|
116
|
ARARIA
|
BH-41-006-027-00586950/6984
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180650
|
22/06/2023
|
RUKHSANA
|
0541006WL011626
|
RUKHSANA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104882
|
|
RUKHSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARARIA
|
BH-41-006-027-00586950/6987
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180653
|
22/06/2023
|
ABU TALIB
|
0541006WL011626
|
ABU TALIB
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104855
|
|
Abu Talib
|
BANK OF BARODA(606985)
|
|
118
|
ARARIA
|
BH-41-006-027-00586950/6988
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180654
|
22/06/2023
|
ABDUS SALAM
|
0541006WL011626
|
ABDUS SALAM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104859
|
|
Abdus Salam
|
BANK OF BARODA(606985)
|
|
119
|
ARARIA
|
BH-41-006-027-00586950/6990
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180656
|
22/06/2023
|
BAHAR UDDIN
|
0541006WL011626
|
BAHAR UDDIN
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104839
|
|
Mr. BAHAR UDDIN
|
INDIAN BANK(607105)
|
|
120
|
ARARIA
|
BH-41-006-027-00586950/6993
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180658
|
22/06/2023
|
MAHMADI
|
0541006WL011626
|
MAHMADI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104786
|
|
Mahmadi
|
BANK OF BARODA(606985)
|
|
121
|
ARARIA
|
BH-41-006-027-00586950/6996
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180659
|
22/06/2023
|
JUMANI
|
0541006WL011626
|
JUMANI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104843
|
|
Jumani
|
BANK OF BARODA(606985)
|
|
122
|
ARARIA
|
BH-41-006-027-00586950/6997
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180660
|
22/06/2023
|
SIMI
|
0541006WL011626
|
SIMI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104841
|
|
Simi
|
BANK OF BARODA(606985)
|
|
123
|
ARARIA
|
BH-41-006-027-00586950/6998
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180661
|
22/06/2023
|
CHANDANI
|
0541006WL011626
|
CHANDANI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104854
|
|
Chandani
|
BANK OF BARODA(606985)
|
|
124
|
ARARIA
|
BH-41-006-027-00586950/6999
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180662
|
22/06/2023
|
DILSHAD
|
0541006WL011626
|
DILSHAD
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104856
|
|
Dilshad
|
BANK OF BARODA(606985)
|
|
125
|
ARARIA
|
BH-41-006-027-00586950/7005
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180668
|
22/06/2023
|
AZAD
|
0541006WL011626
|
AZAD
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104801
|
|
Azad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272916
|
272916
|
|
|
|
|
|
|
|
|
126
|
ARARIA
|
BH-41-006-027-00586950/1727
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180325
|
22/06/2023
|
ASLAM
|
0541006WL011623
|
ASLAM
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105034
|
|
ASLAM
|
BANK OF INDIA(508505)
|
|
127
|
ARARIA
|
BH-41-006-027-00586950/1851
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180327
|
22/06/2023
|
MD MURSHID
|
0541006WL011623
|
MD MURSHID
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105031
|
|
MD MURSHID
|
UCO BANK(607066)
|
|
128
|
ARARIA
|
BH-41-006-027-00586950/2103
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180286
|
22/06/2023
|
MANJAR
|
0541006WL011622
|
MANJAR
|
00048
|
BKID0005848
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105030
|
|
MANJARSOLATERIYASAT
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
129
|
ARARIA
|
BH-41-006-027-00586950/2164
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180329
|
22/06/2023
|
EHSAN
|
0541006WL011623
|
EHSAN
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105041
|
|
EHSAN
|
BANK OF INDIA(508505)
|
|
130
|
ARARIA
|
BH-41-006-027-00586950/2943
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180437
|
22/06/2023
|
HALIMA
|
0541006WL011624
|
HALIMA
|
00048
|
BKID0005848
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105038
|
|
MS HALIMA XX
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARARIA
|
BH-41-006-027-00586950/5433
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180445
|
22/06/2023
|
SHAMIMA
|
0541006WL011624
|
SHAMIMA
|
00048
|
BKID0005848
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105035
|
|
SHAMIMA
|
BANK OF INDIA(508505)
|
|
132
|
ARARIA
|
BH-41-006-027-00586950/5434
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180231
|
22/06/2023
|
MANJAR
|
0541006WL011621
|
MANJAR
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105029
|
|
MANJAR
|
BANK OF INDIA(508505)
|
|
133
|
ARARIA
|
BH-41-006-027-00586950/5641
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180451
|
22/06/2023
|
BIBI JAHAN KHATUN
|
0541006WL011624
|
BIBI JAHAN KHATUN
|
00048
|
BKID0005848
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105032
|
|
Bibi Jahan Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
ARARIA
|
BH-41-006-027-00586950/6537
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180387
|
22/06/2023
|
SAKIB
|
0541006WL011623
|
SAKIB
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105027
|
|
Mr. Mohammad Sakib
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ARARIA
|
BH-41-006-027-00586950/6548
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180391
|
22/06/2023
|
SAGUFA SANA
|
0541006WL011623
|
SAGUFA SANA
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105040
|
|
MISS NANHI N
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARARIA
|
BH-41-006-027-00586950/6591
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180395
|
22/06/2023
|
AAJAM
|
0541006WL011623
|
AAJAM
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105039
|
|
AAJAM
|
BANK OF INDIA(508505)
|
|
137
|
ARARIA
|
BH-41-006-027-00586950/6697
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180259
|
22/06/2023
|
MOHAMMAD EJAJ
|
0541006WL011621
|
MOHAMMAD EJAJ
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105033
|
|
Mohammad Ajaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARARIA
|
BH-41-006-027-00586950/6701
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180262
|
22/06/2023
|
MUDIN
|
0541006WL011621
|
MUDIN
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105036
|
|
MUDEEN
|
BANK OF INDIA(508505)
|
|
139
|
ARARIA
|
BH-41-006-027-00586950/6702
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180263
|
22/06/2023
|
AJMERUN
|
0541006WL011621
|
AJMERUN
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105037
|
|
Azmerun
|
BANK OF BARODA(606985)
|
|
140
|
ARARIA
|
BH-41-006-027-00586950/6952
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180419
|
22/06/2023
|
MD AZIM
|
0541006WL011623
|
MD AZIM
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105042
|
|
MD. AZIM
|
BANK OF INDIA(508505)
|
|
141
|
ARARIA
|
BH-41-006-027-00586950/7004
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180667
|
22/06/2023
|
salah
|
0541006WL011626
|
salah
|
00048
|
BKID0005848
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105028
|
|
SALAH UDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
142
|
ARARIA
|
BH-41-006-027-00586950/1717
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180190
|
22/06/2023
|
ISTAQUE
|
0541006WL011620
|
ISTAQUE
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104889
|
|
Mr. ISTAQUE .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ARARIA
|
BH-41-006-027-00586950/1739
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180422
|
22/06/2023
|
SIMA PARWEEN
|
0541006WL011624
|
SIMA PARWEEN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104970
|
|
Mrs. SIMA PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ARARIA
|
BH-41-006-027-00586950/1837
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180326
|
22/06/2023
|
SNASARI
|
0541006WL011623
|
SNASARI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104945
|
|
Miss. ANASARI X
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ARARIA
|
BH-41-006-027-00586950/2099
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180191
|
22/06/2023
|
JINNATO BEGAM
|
0541006WL011620
|
JINNATO BEGAM
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104952
|
|
Miss. JINNATO BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ARARIA
|
BH-41-006-027-00586950/2102
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180192
|
22/06/2023
|
BIBI RAHMATI
|
0541006WL011620
|
BIBI RAHMATI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104977
|
|
Miss. BIBI RAHMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ARARIA
|
BH-41-006-027-00586950/2108
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180193
|
22/06/2023
|
SHAHNAWAZ
|
0541006WL011620
|
SHAHNAWAZ
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104891
|
|
Mr. MD SHAHNAVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ARARIA
|
BH-41-006-027-00586950/2163
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180328
|
22/06/2023
|
NAJBAT KHATOON
|
0541006WL011623
|
NAJBAT KHATOON
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104972
|
|
Mrs. NAZBAT KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ARARIA
|
BH-41-006-027-00586950/2447
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180194
|
22/06/2023
|
ABUL KALAM
|
0541006WL011620
|
ABUL KALAM
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104990
|
|
Mr. ABUL KALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ARARIA
|
BH-41-006-027-00586950/2451
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180195
|
22/06/2023
|
KALIM
|
0541006WL011620
|
KALIM
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104992
|
|
Mr. KALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ARARIA
|
BH-41-006-027-00586950/2452
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180196
|
22/06/2023
|
RESHMI
|
0541006WL011620
|
RESHMI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104944
|
|
Miss. BIBI RESHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ARARIA
|
BH-41-006-027-00586950/2453
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180197
|
22/06/2023
|
ANSARI
|
0541006WL011620
|
ANSARI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104947
|
|
Miss. ANSARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ARARIA
|
BH-41-006-027-00586950/2470
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180198
|
22/06/2023
|
BAHARUDDIN
|
0541006WL011620
|
BAHARUDDIN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104940
|
|
Mr. BAHAR UDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ARARIA
|
BH-41-006-027-00586950/2484
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180424
|
22/06/2023
|
LETUN
|
0541006WL011624
|
LETUN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104953
|
|
Miss. LETUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ARARIA
|
BH-41-006-027-00586950/2516
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180201
|
22/06/2023
|
ISTAK
|
0541006WL011620
|
ISTAK
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104939
|
|
Mr. ISTAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ARARIA
|
BH-41-006-027-00586950/2801
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180435
|
22/06/2023
|
BIBI FATMA
|
0541006WL011624
|
BIBI FATMA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104983
|
|
Ms. BIBI FATMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ARARIA
|
BH-41-006-027-00586950/2803
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180203
|
22/06/2023
|
BIBI ASMATI
|
0541006WL011620
|
BIBI ASMATI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104943
|
|
Miss. BIBI ASMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ARARIA
|
BH-41-006-027-00586950/2815
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180204
|
22/06/2023
|
KAMIT
|
0541006WL011620
|
KAMIT
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104941
|
|
Mr. KAMIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ARARIA
|
BH-41-006-027-00586950/2929-A
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180205
|
22/06/2023
|
SHAMA PERWEEN
|
0541006WL011620
|
SHAMA PERWEEN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104987
|
|
SHAMA PARWEEN W/O-AMJAD
|
BANK OF INDIA(508505)
|
|
160
|
ARARIA
|
BH-41-006-027-00586950/3046
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180344
|
22/06/2023
|
KAPURA
|
0541006WL011623
|
KAPURA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105001
|
|
Mrs. Kapura Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ARARIA
|
BH-41-006-027-00586950/3125
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180206
|
22/06/2023
|
SHAHIN
|
0541006WL011620
|
SHAHIN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104954
|
|
MRS SHAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ARARIA
|
BH-41-006-027-00586950/3330
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180439
|
22/06/2023
|
MATIN
|
0541006WL011624
|
MATIN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104986
|
|
Mr. MATIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ARARIA
|
BH-41-006-027-00586950/3338
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180210
|
22/06/2023
|
SAIRAJ
|
0541006WL011620
|
SAIRAJ
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104957
|
|
Mr. SAIRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ARARIA
|
BH-41-006-027-00586950/3339
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180440
|
22/06/2023
|
SIMA
|
0541006WL011624
|
SIMA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104991
|
|
Sima
|
BANK OF BARODA(606985)
|
|
165
|
ARARIA
|
BH-41-006-027-00586950/3654
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180441
|
22/06/2023
|
SAHUDA
|
0541006WL011624
|
SAHUDA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105000
|
|
Mrs. Sahuda .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ARARIA
|
BH-41-006-027-00586950/3655
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180212
|
22/06/2023
|
TASRUN NAJRIN
|
0541006WL011620
|
TASRUN NAJRIN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104963
|
|
Mrs. TASRUN NAJRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ARARIA
|
BH-41-006-027-00586950/3657
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180213
|
22/06/2023
|
SAKIR
|
0541006WL011620
|
SAKIR
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104955
|
|
MR SAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ARARIA
|
BH-41-006-027-00586950/3726
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180295
|
22/06/2023
|
AKHTREE
|
0541006WL011622
|
AKHTREE
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104948
|
|
Miss. AKHATARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ARARIA
|
BH-41-006-027-00586950/3740
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180297
|
22/06/2023
|
AYA SARI
|
0541006WL011622
|
AYA SARI
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104981
|
|
Mrs. MRS AVASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ARARIA
|
BH-41-006-027-00586950/3930
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180300
|
22/06/2023
|
BIBI KHALIDA
|
0541006WL011622
|
BIBI KHALIDA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104946
|
|
Miss. BIBI KHALDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ARARIA
|
BH-41-006-027-00586950/4014
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180301
|
22/06/2023
|
BENI KHATOON
|
0541006WL011622
|
BENI KHATOON
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104949
|
|
Miss. BENI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ARARIA
|
BH-41-006-027-00586950/5410
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180215
|
22/06/2023
|
BIJLI
|
0541006WL011620
|
BIJLI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104942
|
|
VIJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARARIA
|
BH-41-006-027-00586950/5432
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180220
|
22/06/2023
|
SAISTA PARWEEN
|
0541006WL011620
|
SAISTA PARWEEN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104935
|
|
Miss. Saista Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ARARIA
|
BH-41-006-027-00586950/5629
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180450
|
22/06/2023
|
SABIR ALAM
|
0541006WL011624
|
SABIR ALAM
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104974
|
|
Mr. SABIR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ARARIA
|
BH-41-006-027-00586950/6218
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180454
|
22/06/2023
|
FIRONA
|
0541006WL011624
|
FIRONA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105003
|
|
FIRONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARARIA
|
BH-41-006-027-00586950/6250
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180305
|
22/06/2023
|
SARMINA PERWEEN
|
0541006WL011622
|
SARMINA PERWEEN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104934
|
|
Miss. Sarmina Praween
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ARARIA
|
BH-41-006-027-00586950/6262
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180308
|
22/06/2023
|
TAHJABI PERWEEN
|
0541006WL011622
|
TAHJABI PERWEEN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104966
|
|
Mrs. TAHJABI X
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ARARIA
|
BH-41-006-027-00586950/6266
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180309
|
22/06/2023
|
BUDHNI
|
0541006WL011622
|
BUDHNI
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104995
|
|
Ms. BUDHNI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ARARIA
|
BH-41-006-027-00586950/6267
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180310
|
22/06/2023
|
WASIL
|
0541006WL011622
|
WASIL
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104971
|
|
Mr. VASIL X
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ARARIA
|
BH-41-006-027-00586950/6268
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180311
|
22/06/2023
|
NANHI
|
0541006WL011622
|
NANHI
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104969
|
|
Ms. NANNHI X
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ARARIA
|
BH-41-006-027-00586950/6292
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180353
|
22/06/2023
|
BIBI NAJMIN
|
0541006WL011623
|
BIBI NAJMIN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104962
|
|
Mrs. BIBI NAJMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ARARIA
|
BH-41-006-027-00586950/6294
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180354
|
22/06/2023
|
FATMA
|
0541006WL011623
|
FATMA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104998
|
|
Mrs. Fatma X
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ARARIA
|
BH-41-006-027-00586950/6297
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180356
|
22/06/2023
|
BIBI NANHI KHATUN
|
0541006WL011623
|
BIBI NANHI KHATUN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104988
|
|
Mrs. BIBI NANNHI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ARARIA
|
BH-41-006-027-00586950/6298
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180357
|
22/06/2023
|
BIBI SAHIDA KHATUN
|
0541006WL011623
|
BIBI SAHIDA KHATUN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104979
|
|
Miss. BIBI SHAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ARARIA
|
BH-41-006-027-00586950/6299
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180358
|
22/06/2023
|
BAKAR
|
0541006WL011623
|
BAKAR
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104968
|
|
Mr. BAQUR X
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ARARIA
|
BH-41-006-027-00586950/6300
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180359
|
22/06/2023
|
TABASSUM
|
0541006WL011623
|
TABASSUM
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104965
|
|
Mrs. TABBASUM X
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ARARIA
|
BH-41-006-027-00586950/6303
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180362
|
22/06/2023
|
ASBUN
|
0541006WL011623
|
ASBUN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104980
|
|
Mrs. ASBUN X
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ARARIA
|
BH-41-006-027-00586950/6335
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180377
|
22/06/2023
|
HENA PERWEEN
|
0541006WL011623
|
HENA PERWEEN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104993
|
|
Miss. Hena Parween
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ARARIA
|
BH-41-006-027-00586950/6351
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180455
|
22/06/2023
|
RUKHSANA
|
0541006WL011624
|
RUKHSANA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104984
|
|
Ms. RUKSANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ARARIA
|
BH-41-006-027-00586950/6379
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180463
|
22/06/2023
|
SHABANA
|
0541006WL011624
|
SHABANA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104959
|
|
Miss. SHABANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ARARIA
|
BH-41-006-027-00586950/6380
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180464
|
22/06/2023
|
RAHMATI
|
0541006WL011624
|
RAHMATI
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104967
|
|
Rahmati
|
BANK OF BARODA(606985)
|
|
192
|
ARARIA
|
BH-41-006-027-00586950/6536
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180386
|
22/06/2023
|
YASMIN
|
0541006WL011623
|
YASMIN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104994
|
|
Ms. Yasmin .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ARARIA
|
BH-41-006-027-00586950/6621
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180402
|
22/06/2023
|
HASIDA KHATUN
|
0541006WL011623
|
HASIDA KHATUN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104989
|
|
Mr. HASIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ARARIA
|
BH-41-006-027-00586950/6625
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180467
|
22/06/2023
|
SHAHNAJ
|
0541006WL011624
|
SHAHNAJ
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104999
|
|
Mrs. Shahnaj .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ARARIA
|
BH-41-006-027-00586950/6678
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180246
|
22/06/2023
|
UNEJA
|
0541006WL011621
|
UNEJA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104982
|
|
Mrs. UNEJA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ARARIA
|
BH-41-006-027-00586950/6680
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180247
|
22/06/2023
|
NAJDA KHATUN
|
0541006WL011621
|
NAJDA KHATUN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104996
|
|
Ms. Najda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ARARIA
|
BH-41-006-027-00586950/6692
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180255
|
22/06/2023
|
NARGIS
|
0541006WL011621
|
NARGIS
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104961
|
|
NARGISH .
|
INDUSIND BANK(607189)
|
|
198
|
ARARIA
|
BH-41-006-027-00586950/6694
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180257
|
22/06/2023
|
BIBI ROSHNI
|
0541006WL011621
|
BIBI ROSHNI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104985
|
|
Mr. BIBI ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ARARIA
|
BH-41-006-027-00586950/6698
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180260
|
22/06/2023
|
KULSUM
|
0541006WL011621
|
KULSUM
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104951
|
|
Miss. KULSUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ARARIA
|
BH-41-006-027-00586950/6699
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180261
|
22/06/2023
|
NURO KHATUN
|
0541006WL011621
|
NURO KHATUN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104973
|
|
Mrs. MSOMAT NUROXKHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ARARIA
|
BH-41-006-027-00586950/6719
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180225
|
22/06/2023
|
RUKSANA
|
0541006WL011620
|
RUKSANA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104964
|
|
Mrs. RUKSANA XXXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ARARIA
|
BH-41-006-027-00586950/6730
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180470
|
22/06/2023
|
SAHUDA
|
0541006WL011624
|
SAHUDA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104997
|
|
Mrs. SAHUDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ARARIA
|
BH-41-006-027-00586950/6734
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180227
|
22/06/2023
|
PAKIJA SALEHA
|
0541006WL011620
|
PAKIJA SALEHA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104978
|
|
Umme Salma
|
BANK OF BARODA(606985)
|
|
204
|
ARARIA
|
BH-41-006-027-00586950/6736
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180228
|
22/06/2023
|
DARKASHA
|
0541006WL011620
|
DARKASHA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105024
|
|
Darakhsha
|
BANK OF BARODA(606985)
|
|
205
|
ARARIA
|
BH-41-006-027-00586950/6738
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180471
|
22/06/2023
|
ROSAN
|
0541006WL011624
|
ROSAN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105025
|
|
Mrs. Roshan Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ARARIA
|
BH-41-006-027-00586950/6761
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180319
|
22/06/2023
|
MUSTAK
|
0541006WL011622
|
MUSTAK
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104956
|
|
Mr. MUSTAQUE .
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ARARIA
|
BH-41-006-027-00586950/6845
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180274
|
22/06/2023
|
AAGRA
|
0541006WL011621
|
AAGRA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105002
|
|
Mrs. AGARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ARARIA
|
BH-41-006-027-00586950/6942
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180412
|
22/06/2023
|
ASMIDA
|
0541006WL011623
|
ASMIDA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105004
|
|
MRS ASMIDA X
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARARIA
|
BH-41-006-027-00586950/6980
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180646
|
22/06/2023
|
PARWEZ ALAM
|
0541006WL011626
|
PARWEZ ALAM
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104960
|
|
Mr. PARWEJ ALAM
|
INDIAN BANK(607105)
|
|
210
|
ARARIA
|
BH-41-006-027-00586950/6981
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180647
|
22/06/2023
|
NEHA NAZ
|
0541006WL011626
|
NEHA NAZ
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104976
|
|
Ms. NEHA NAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ARARIA
|
BH-41-006-027-00586950/6985
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180651
|
22/06/2023
|
NARGIS
|
0541006WL011626
|
NARGIS
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105006
|
|
NARGIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARARIA
|
BH-41-006-027-00586950/6986
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180652
|
22/06/2023
|
AARIF
|
0541006WL011626
|
AARIF
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104938
|
|
Mr. AARIF .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ARARIA
|
BH-41-006-027-00586950/6989
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180655
|
22/06/2023
|
REHANA
|
0541006WL011626
|
REHANA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104950
|
|
MRS REHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ARARIA
|
BH-41-006-027-00586950/6992
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180657
|
22/06/2023
|
NASRAT
|
0541006WL011626
|
NASRAT
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104975
|
|
Mrs. NASRAT X
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ARARIA
|
BH-41-006-027-00586950/7001
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180664
|
22/06/2023
|
GUDDI
|
0541006WL011626
|
GUDDI
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104933
|
|
Mrs. Guddi Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171456
|
171456
|
|
|
|
|
|
|
|
|
216
|
ARARIA
|
BH-41-006-027-00586950/3747
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180298
|
22/06/2023
|
NUZHAT BANO
|
0541006WL011622
|
NUZHAT BANO
|
00165
|
IBKL0001537
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105054
|
|
NUZHAT BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
217
|
ARARIA
|
BH-41-006-027-00586950/6336
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180378
|
22/06/2023
|
IDRISH
|
0541006WL011623
|
IDRISH
|
00168
|
ICIC0002546
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104884
|
|
IDRISH .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
218
|
ARARIA
|
BH-41-006-027-00586950/6775
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180324
|
22/06/2023
|
SABANA
|
0541006WL011622
|
SABANA
|
00176
|
IDIB000A178
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105022
|
|
SABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARARIA
|
BH-41-006-027-00586950/6871
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180278
|
22/06/2023
|
BIBI AKILA
|
0541006WL011621
|
BIBI AKILA
|
00176
|
IDIB000A178
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105049
|
|
Mrs. BIBI AKILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
220
|
ARARIA
|
BH-41-006-027-00586950/6320
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180371
|
22/06/2023
|
MUNNI BEGAM
|
0541006WL011623
|
MUNNI BEGAM
|
00176
|
IDIB000A651
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105023
|
|
Munni Begam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
221
|
ARARIA
|
BH-41-006-027-00586950/2106
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180287
|
22/06/2023
|
RAZILA
|
0541006WL011622
|
RAZILA
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105015
|
|
RAZILA W/O LATE DAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ARARIA
|
BH-41-006-027-00586950/3702
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180292
|
22/06/2023
|
BIBI NARGISH
|
0541006WL011622
|
BIBI NARGISH
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105014
|
|
BIBI NARGISSH W/O HAJRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ARARIA
|
BH-41-006-027-00586950/3892
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180348
|
22/06/2023
|
NABI HASAN
|
0541006WL011623
|
NABI HASAN
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105016
|
|
NABI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ARARIA
|
BH-41-006-027-00586950/6539
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180389
|
22/06/2023
|
JAMSHED ALAM
|
0541006WL011623
|
JAMSHED ALAM
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105017
|
|
JAMSHED ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ARARIA
|
BH-41-006-027-00586950/6589
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180394
|
22/06/2023
|
MAHINA
|
0541006WL011623
|
MAHINA
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105020
|
|
MAHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ARARIA
|
BH-41-006-027-00586950/6604
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180397
|
22/06/2023
|
AASHIK ALAM
|
0541006WL011623
|
AASHIK ALAM
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105019
|
|
AASHIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ARARIA
|
BH-41-006-027-00586950/6610
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180399
|
22/06/2023
|
ANWAR
|
0541006WL011623
|
ANWAR
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105021
|
|
ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ARARIA
|
BH-41-006-027-00586950/6943
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180413
|
22/06/2023
|
PARWEZ
|
0541006WL011623
|
PARWEZ
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105018
|
|
PARWEZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
229
|
ARARIA
|
BH-41-006-027-00586950/3270
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180290
|
22/06/2023
|
MUNNI
|
0541006WL011622
|
MUNNI
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104764
|
|
Munni
|
BANK OF BARODA(606985)
|
|
230
|
ARARIA
|
BH-41-006-027-00586950/3724
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180294
|
22/06/2023
|
ASAMATI
|
0541006WL011622
|
ASAMATI
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104888
|
|
MR MD AZIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARARIA
|
BH-41-006-027-00586950/3893
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180349
|
22/06/2023
|
VAHID
|
0541006WL011623
|
VAHID
|
00415
|
SBIN0000009
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104890
|
|
MR VAHID
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARARIA
|
BH-41-006-027-00586950/6319
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180370
|
22/06/2023
|
MD NURHASAN
|
0541006WL011623
|
MD NURHASAN
|
00415
|
SBIN0000009
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104885
|
|
MR NURHASHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARARIA
|
BH-41-006-027-00586950/6327
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180374
|
22/06/2023
|
MAKTUR REZA
|
0541006WL011623
|
MAKTUR REZA
|
00415
|
SBIN0000009
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104766
|
|
MR MAKTUR REZA
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARARIA
|
BH-41-006-027-00586950/6328
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180375
|
22/06/2023
|
KHALIDA BEGAM
|
0541006WL011623
|
KHALIDA BEGAM
|
00415
|
SBIN0000009
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105007
|
|
Mrs. KHALIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
235
|
ARARIA
|
BH-41-006-027-00586950/2206
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180330
|
22/06/2023
|
KISHMATI
|
0541006WL011623
|
KISHMATI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104893
|
|
MRS KISHMATI X
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARARIA
|
BH-41-006-027-00586950/2207
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180331
|
22/06/2023
|
KHODEJA
|
0541006WL011623
|
KHODEJA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104900
|
|
MISS KHODEJA K
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARARIA
|
BH-41-006-027-00586950/2212
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180332
|
22/06/2023
|
SHABEER
|
0541006WL011623
|
SHABEER
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104899
|
|
MRS SHABEER S
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARARIA
|
BH-41-006-027-00586950/2249
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180334
|
22/06/2023
|
GULSHAN
|
0541006WL011623
|
GULSHAN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104923
|
|
MISS GULSHAN G
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARARIA
|
BH-41-006-027-00586950/2251
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180335
|
22/06/2023
|
BIBI PRAWEEN
|
0541006WL011623
|
BIBI PRAWEEN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104919
|
|
MISS BIBI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARARIA
|
BH-41-006-027-00586950/2255
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180336
|
22/06/2023
|
RAHMATI
|
0541006WL011623
|
RAHMATI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104895
|
|
MRS RAHMATI X
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARARIA
|
BH-41-006-027-00586950/2259
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180337
|
22/06/2023
|
BIBI SARJAHAN
|
0541006WL011623
|
BIBI SARJAHAN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104920
|
|
MISS BIBI AFSARJAHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARARIA
|
BH-41-006-027-00586950/2399
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180339
|
22/06/2023
|
MOHAMMAD ISMAIL
|
0541006WL011623
|
MOHAMMAD ISMAIL
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104892
|
|
MR MD ISAMAIL
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARARIA
|
BH-41-006-027-00586950/2534
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180202
|
22/06/2023
|
JAHEDA
|
0541006WL011620
|
JAHEDA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104921
|
|
MRS JAHEDA XX
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARARIA
|
BH-41-006-027-00586950/2585
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180340
|
22/06/2023
|
RAHMATI KHATUN
|
0541006WL011623
|
RAHMATI KHATUN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104918
|
|
MISS RAHMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARARIA
|
BH-41-006-027-00586950/2586
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180341
|
22/06/2023
|
TARNUM
|
0541006WL011623
|
TARNUM
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104901
|
|
MISS TARNUM T
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARARIA
|
BH-41-006-027-00586950/2682
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180342
|
22/06/2023
|
SAZRA
|
0541006WL011623
|
SAZRA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104906
|
|
MRS SAZRA X
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARARIA
|
BH-41-006-027-00586950/3324
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180209
|
22/06/2023
|
AINUL
|
0541006WL011620
|
AINUL
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104931
|
|
MR AINUL AINUL
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARARIA
|
BH-41-006-027-00586950/3884
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180347
|
22/06/2023
|
ANWARI
|
0541006WL011623
|
ANWARI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104898
|
|
MISS ANWARI A
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARARIA
|
BH-41-006-027-00586950/5588
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180352
|
22/06/2023
|
SOGRA
|
0541006WL011623
|
SOGRA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104932
|
|
MISS SOGRA SOGRA
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARARIA
|
BH-41-006-027-00586950/6306
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180363
|
22/06/2023
|
RIHANA
|
0541006WL011623
|
RIHANA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104936
|
|
MR RIHANA
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARARIA
|
BH-41-006-027-00586950/6307
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180364
|
22/06/2023
|
SANJIDA KHATUN
|
0541006WL011623
|
SANJIDA KHATUN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104913
|
|
MISS SANJEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARARIA
|
BH-41-006-027-00586950/6308
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180365
|
22/06/2023
|
MURSHIDA
|
0541006WL011623
|
MURSHIDA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104930
|
|
MR MURSIDA XXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARARIA
|
BH-41-006-027-00586950/6312
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180366
|
22/06/2023
|
NOORJAHAN
|
0541006WL011623
|
NOORJAHAN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104904
|
|
MISS NOORJAHAN N
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARARIA
|
BH-41-006-027-00586950/6313
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180367
|
22/06/2023
|
SAMA PERWEEN
|
0541006WL011623
|
SAMA PERWEEN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104926
|
|
MISS SAMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARARIA
|
BH-41-006-027-00586950/6315
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180368
|
22/06/2023
|
RIZWANA KHATUN
|
0541006WL011623
|
RIZWANA KHATUN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104917
|
|
MRS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARARIA
|
BH-41-006-027-00586950/6316
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180369
|
22/06/2023
|
BIBI RIHANA
|
0541006WL011623
|
BIBI RIHANA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104908
|
|
RAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARARIA
|
BH-41-006-027-00586950/6337
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180379
|
22/06/2023
|
MD RABBAN
|
0541006WL011623
|
MD RABBAN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104929
|
|
MR MD RABBAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARARIA
|
BH-41-006-027-00586950/6339
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180381
|
22/06/2023
|
BIBI SALEHIN
|
0541006WL011623
|
BIBI SALEHIN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104896
|
|
MISS BIBI SALEHIN
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARARIA
|
BH-41-006-027-00586950/6538
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180388
|
22/06/2023
|
BIBI NAJHAT
|
0541006WL011623
|
BIBI NAJHAT
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104958
|
|
BIBI SUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ARARIA
|
BH-41-006-027-00586950/6578
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180392
|
22/06/2023
|
KAPURA KHATUN
|
0541006WL011623
|
KAPURA KHATUN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104922
|
|
MISS KAPURA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARARIA
|
BH-41-006-027-00586950/6585
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180393
|
22/06/2023
|
MOFIL
|
0541006WL011623
|
MOFIL
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104928
|
|
MR MOFIL M
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARARIA
|
BH-41-006-027-00586950/6601
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180396
|
22/06/2023
|
RIHANA
|
0541006WL011623
|
RIHANA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104927
|
|
MISS RIHANA R
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARARIA
|
BH-41-006-027-00586950/6662
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180238
|
22/06/2023
|
YASMIN
|
0541006WL011621
|
YASMIN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104924
|
|
MRS YASMIN X
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARARIA
|
BH-41-006-027-00586950/6666
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180239
|
22/06/2023
|
BECHAN
|
0541006WL011621
|
BECHAN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104897
|
|
MR MD BECHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARARIA
|
BH-41-006-027-00586950/6668
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180240
|
22/06/2023
|
RAJIYA
|
0541006WL011621
|
RAJIYA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104909
|
|
MRS RAZIA XX
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARARIA
|
BH-41-006-027-00586950/6669
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180241
|
22/06/2023
|
SAFINA
|
0541006WL011621
|
SAFINA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104911
|
|
MRS SAFINA X
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARARIA
|
BH-41-006-027-00586950/6670
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180242
|
22/06/2023
|
BIBI SONI
|
0541006WL011621
|
BIBI SONI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104912
|
|
MRS BIBI SONI
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARARIA
|
BH-41-006-027-00586950/6683
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180249
|
22/06/2023
|
FARJANA
|
0541006WL011621
|
FARJANA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104910
|
|
MRS FARJANA XX
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARARIA
|
BH-41-006-027-00586950/6848
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180229
|
22/06/2023
|
NAJRANA PRAWEEN
|
0541006WL011620
|
NAJRANA PRAWEEN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104925
|
|
MISS NAJRANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARARIA
|
BH-41-006-027-00586950/6889
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180279
|
22/06/2023
|
MD INTAKHAB
|
0541006WL011621
|
MD INTAKHAB
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104937
|
|
Mr. MD INTAKHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
ARARIA
|
BH-41-006-027-00586950/6898
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180283
|
22/06/2023
|
SANJIDA
|
0541006WL011621
|
SANJIDA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104902
|
|
MRS SANJIDA X
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARARIA
|
BH-41-006-027-00586950/6899
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180284
|
22/06/2023
|
MD SHOUKAT
|
0541006WL011621
|
MD SHOUKAT
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104915
|
|
MR MD SHOUKAT
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARARIA
|
BH-41-006-027-00586950/6927
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180403
|
22/06/2023
|
DOLTI
|
0541006WL011623
|
DOLTI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104907
|
|
MISS DOLTI D
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARARIA
|
BH-41-006-027-00586950/6937
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180410
|
22/06/2023
|
FIROJA KHATHOON
|
0541006WL011623
|
FIROJA KHATHOON
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104903
|
|
MISS FIROJA KHATHOON
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARARIA
|
BH-41-006-027-00586950/6938
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180411
|
22/06/2023
|
FAIYYAZ ALAM
|
0541006WL011623
|
FAIYYAZ ALAM
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105008
|
|
Faiyyaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
ARARIA
|
BH-41-006-027-00586950/6946
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180416
|
22/06/2023
|
MANJARI
|
0541006WL011623
|
MANJARI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104916
|
|
MRS MANJARI X
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARARIA
|
BH-41-006-027-00586950/7002
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180665
|
22/06/2023
|
RAUSHANI
|
0541006WL011626
|
RAUSHANI
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104914
|
|
MRS RAUSHANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107388
|
107388
|
|
|
|
|
|
|
|
|
278
|
ARARIA
|
BH-41-006-027-00586950/3259
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180288
|
22/06/2023
|
TAHMINA
|
0541006WL011622
|
TAHMINA
|
00415
|
SBIN0006427
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104905
|
|
MRS TAHMINA O
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARARIA
|
BH-41-006-027-00586950/6257
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180307
|
22/06/2023
|
JUMNI
|
0541006WL011622
|
JUMNI
|
00415
|
SBIN0006427
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867105053
|
|
JUMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
280
|
ARARIA
|
BH-41-006-027-00586950/2437
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180423
|
22/06/2023
|
BIBI RAUSHAN
|
0541006WL011624
|
BIBI RAUSHAN
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867104894
|
|
MRS BIBI RAUSHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARARIA
|
BH-41-006-027-00586950/4677
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180350
|
22/06/2023
|
SHAKURA
|
0541006WL011623
|
SHAKURA
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104886
|
|
Miss. SHAKURA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
282
|
ARARIA
|
BH-41-006-027-00586950/6614
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180400
|
22/06/2023
|
SEHNAJ BEGAM
|
0541006WL011623
|
SEHNAJ BEGAM
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105043
|
|
IDREES SON OF SAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
283
|
ARARIA
|
BH-41-006-027-00586950/6693
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180256
|
22/06/2023
|
JUBEDA KHATUN
|
0541006WL011621
|
JUBEDA KHATUN
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105044
|
|
JUBEDAKHATOONWOMDBECHAN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
284
|
ARARIA
|
BH-41-006-027-00586950/6931
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180405
|
22/06/2023
|
IMRANA
|
0541006WL011623
|
IMRANA
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105046
|
|
IMRANA
|
UNION BANK OF INDIA(508500)
|
|
285
|
ARARIA
|
BH-41-006-027-00586950/6944
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180414
|
22/06/2023
|
ANJUM AARA
|
0541006WL011623
|
ANJUM AARA
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105045
|
|
Mrs. MASOMAT ANJUM
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
ARARIA
|
BH-41-006-027-00586950/6945
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180415
|
22/06/2023
|
FARIDA
|
0541006WL011623
|
FARIDA
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105047
|
|
FARIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
287
|
ARARIA
|
BH-41-006-027-00586950/3356
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180345
|
22/06/2023
|
SEFUN
|
0541006WL011623
|
SEFUN
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104762
|
|
Mrs. MASOMAT SAKURA SEFUN
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
ARARIA
|
BH-41-006-027-00586950/6615
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180401
|
22/06/2023
|
RUHANA
|
0541006WL011623
|
RUHANA
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104763
|
|
Ruhana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
ARARIA
|
BH-41-006-027-00586950/6947
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180417
|
22/06/2023
|
MOHAMMAD
|
0541006WL011623
|
MOHAMMAD
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867104765
|
|
MOHAMMAD MUZAFFAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
290
|
ARARIA
|
BH-41-006-027-00586950/2233
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180333
|
22/06/2023
|
NOORSHABA PARWEEN
|
0541006WL011623
|
NOORSHABA PARWEEN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105050
|
|
MRS NOORSHABA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARARIA
|
BH-41-006-027-00586950/6385
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180384
|
22/06/2023
|
NAGAMA
|
0541006WL011623
|
NAGAMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105051
|
|
NAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
292
|
ARARIA
|
BH-41-006-027-00586950/6934
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180408
|
22/06/2023
|
BIBI RUHI
|
0541006WL011623
|
BIBI RUHI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105048
|
|
Bibi Ruhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
293
|
ARARIA
|
BH-41-006-027-00586950/6682
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210620230180248
|
22/06/2023
|
AJMERA KHATUN
|
0541006WL011621
|
AJMERA KHATUN
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867105052
|
|
Ajmera Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682404
|
682404
|
|
|
|
|
|
|
|