|
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-41-006-021-00583200/2167
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462721
|
02/03/2024
|
JULEKHA
|
0541006WL042273
|
JULEKHA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858756
|
|
Julekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/2206
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462375
|
02/03/2024
|
SAISTA
|
0541006WL042241
|
SAISTA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858765
|
|
Shaista
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/2207
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462376
|
02/03/2024
|
NASRIN
|
0541006WL042241
|
NASRIN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858757
|
|
Nasrin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/2224
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462379
|
02/03/2024
|
BIBI RANAKER
|
0541006WL042241
|
BIBI RANAKER
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858763
|
|
BIBI RANAKER
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-021-00583200/3859
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462599
|
02/03/2024
|
JABED ALAM
|
0541006WL042244
|
JABED ALAM
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858759
|
|
MR JAWED ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/5322
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462397
|
02/03/2024
|
MD TOSIF
|
0541006WL042241
|
MD TOSIF
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858764
|
|
MOHAMMAD TOSIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/5744
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462617
|
02/03/2024
|
SUMMTI
|
0541006WL042244
|
SUMMTI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858760
|
|
BIBI SUMTI KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/7429
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462414
|
02/03/2024
|
BIBI SAMARA
|
0541006WL042241
|
BIBI SAMARA
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036858761
|
|
BIBI SAMARA
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/7440
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462417
|
02/03/2024
|
SAISTA
|
0541006WL042241
|
SAISTA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858733
|
|
SAISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARARIA
|
BH-41-006-021-00583200/7446
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462418
|
02/03/2024
|
SABRIN KHATOON
|
0541006WL042241
|
SABRIN KHATOON
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858734
|
|
SABRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/7475
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462427
|
02/03/2024
|
RAUSHAN PRAWEEN
|
0541006WL042241
|
RAUSHAN PRAWEEN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858767
|
|
ROUSHAN PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARARIA
|
BH-41-006-021-00583200/7477
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462428
|
02/03/2024
|
SAMA PRAWEEN
|
0541006WL042241
|
SAMA PRAWEEN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858766
|
|
SAMA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARARIA
|
BH-41-006-021-00583200/7606
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462434
|
02/03/2024
|
NANHI
|
0541006WL042241
|
NANHI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858736
|
|
NANNHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARARIA
|
BH-41-006-021-00583200/7909
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462624
|
02/03/2024
|
ROSAN AARA
|
0541006WL042244
|
ROSAN AARA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858758
|
|
ROSAN AARA
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-021-00583200/7920
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462630
|
02/03/2024
|
SADIK
|
0541006WL042244
|
SADIK
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858755
|
|
SADIK
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-021-00583200/7924
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462633
|
02/03/2024
|
SITARA
|
0541006WL042244
|
SITARA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858762
|
|
MRS ALUFAN X
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-021-00583500/3580
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462647
|
02/03/2024
|
SABANA
|
0541006WL042244
|
SABANA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858735
|
|
SABANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-021-00583200/2180
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462723
|
02/03/2024
|
RAZDA KHATOON
|
0541006WL042273
|
RAZDA KHATOON
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858823
|
|
RAZDA KHATOON
|
CANARA BANK(508532)
|
|
19
|
ARARIA
|
BH-41-006-021-00583200/2186
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462726
|
02/03/2024
|
FARUK
|
0541006WL042273
|
FARUK
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858728
|
|
FARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARARIA
|
BH-41-006-021-00583200/2200
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462373
|
02/03/2024
|
VASIL AHMAD
|
0541006WL042241
|
VASIL AHMAD
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858820
|
|
VASIL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARARIA
|
BH-41-006-021-00583200/2213
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462377
|
02/03/2024
|
UMMATI
|
0541006WL042241
|
UMMATI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858822
|
|
UMMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARARIA
|
BH-41-006-021-00583200/2214
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462378
|
02/03/2024
|
JAVED
|
0541006WL042241
|
JAVED
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858826
|
|
JAVED
|
CANARA BANK(508532)
|
|
23
|
ARARIA
|
BH-41-006-021-00583200/2226
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462381
|
02/03/2024
|
MOHD NISHAT
|
0541006WL042241
|
MOHD NISHAT
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858824
|
|
MOHD NISHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARARIA
|
BH-41-006-021-00583200/2233
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462385
|
02/03/2024
|
BIBI TARANNUM
|
0541006WL042241
|
BIBI TARANNUM
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858813
|
|
BIBI TARANNUM
|
CANARA BANK(508532)
|
|
25
|
ARARIA
|
BH-41-006-021-00583200/2236
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462386
|
02/03/2024
|
RUKHSANA KHATUN
|
0541006WL042241
|
RUKHSANA KHATUN
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858811
|
|
RUKHSANA KHATOON
|
CANARA BANK(508532)
|
|
26
|
ARARIA
|
BH-41-006-021-00583200/2281
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462388
|
02/03/2024
|
RUKHSANA KHATUN
|
0541006WL042241
|
RUKHSANA KHATUN
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858814
|
|
RUKHSANA KHATOON
|
CANARA BANK(508532)
|
|
27
|
ARARIA
|
BH-41-006-021-00583200/2288
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462391
|
02/03/2024
|
MUNNI
|
0541006WL042241
|
MUNNI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858816
|
|
MUNNI
|
CANARA BANK(508532)
|
|
28
|
ARARIA
|
BH-41-006-021-00583200/2559
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462392
|
02/03/2024
|
MD MAHIRUDIN
|
0541006WL042241
|
MD MAHIRUDIN
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858809
|
|
MAHIRUDDIN
|
CANARA BANK(508532)
|
|
29
|
ARARIA
|
BH-41-006-021-00583200/2921
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462394
|
02/03/2024
|
FATMA
|
0541006WL042241
|
FATMA
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858729
|
|
FATAMA
|
CANARA BANK(508532)
|
|
30
|
ARARIA
|
BH-41-006-021-00583200/3800
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462595
|
02/03/2024
|
ASMINA
|
0541006WL042244
|
ASMINA
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858827
|
|
ASMIN KHATOON
|
CANARA BANK(508532)
|
|
31
|
ARARIA
|
BH-41-006-021-00583200/4130
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462603
|
02/03/2024
|
MUJAFFAR HUSSAIN
|
0541006WL042244
|
MUJAFFAR HUSSAIN
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858828
|
|
MUJAFFAR HUSSAIN
|
CANARA BANK(508532)
|
|
32
|
ARARIA
|
BH-41-006-021-00583200/5623
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462608
|
02/03/2024
|
ABDUL RAHMAN
|
0541006WL042244
|
ABDUL RAHMAN
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858825
|
|
ABDUL RAHMAN
|
CANARA BANK(508532)
|
|
33
|
ARARIA
|
BH-41-006-021-00583200/6007
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462622
|
02/03/2024
|
Najmun
|
0541006WL042244
|
Najmun
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858812
|
|
NAJMUN NISHA
|
CANARA BANK(508532)
|
|
34
|
ARARIA
|
BH-41-006-021-00583200/7422
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462411
|
02/03/2024
|
BIBI SAYARA
|
0541006WL042241
|
BIBI SAYARA
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036858819
|
|
BIBI SAYARA
|
CANARA BANK(508532)
|
|
35
|
ARARIA
|
BH-41-006-021-00583200/7433
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462416
|
02/03/2024
|
MOMVARI
|
0541006WL042241
|
MOMVARI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858817
|
|
MOMVARI
|
CANARA BANK(508532)
|
|
36
|
ARARIA
|
BH-41-006-021-00583200/7452
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462421
|
02/03/2024
|
BIBI TABASSUM
|
0541006WL042241
|
BIBI TABASSUM
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858818
|
|
BIBI TABSUM
|
CANARA BANK(508532)
|
|
37
|
ARARIA
|
BH-41-006-021-00583200/7479
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462429
|
02/03/2024
|
SARWARI KHATOON
|
0541006WL042241
|
SARWARI KHATOON
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858815
|
|
SARWARI KHATUN
|
CANARA BANK(508532)
|
|
38
|
ARARIA
|
BH-41-006-021-00583200/7605
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462433
|
02/03/2024
|
BIBI SAIYDA KHATOON
|
0541006WL042241
|
BIBI SAIYDA KHATOON
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858821
|
|
BIBI SAYDA KHATOON
|
CANARA BANK(508532)
|
|
39
|
ARARIA
|
BH-41-006-021-00583200/7923
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462632
|
02/03/2024
|
SIDIQUE
|
0541006WL042244
|
SIDIQUE
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858810
|
|
SIDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARARIA
|
BH-41-006-021-00583200/7949
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462643
|
02/03/2024
|
ASMIN
|
0541006WL042244
|
ASMIN
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858754
|
|
ASMIN
|
CANARA BANK(508532)
|
|
41
|
ARARIA
|
BH-41-006-021-00583500/4187
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462437
|
02/03/2024
|
NAZMIN
|
0541006WL042241
|
NAZMIN
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858730
|
|
NAZMIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
42
|
ARARIA
|
BH-41-006-021-00583200/7925
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462634
|
02/03/2024
|
GAJALA PRAWEEN
|
0541006WL042244
|
GAJALA PRAWEEN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858832
|
|
Gajala Praween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
ARARIA
|
BH-41-006-021-00583200/2195
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462372
|
02/03/2024
|
ABLI AMMAR
|
0541006WL042241
|
ABLI AMMAR
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858727
|
|
ABU AMMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARARIA
|
BH-41-006-021-00583200/2225
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462380
|
02/03/2024
|
ARSHADI
|
0541006WL042241
|
ARSHADI
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858840
|
|
ARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARARIA
|
BH-41-006-021-00583200/2230
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462383
|
02/03/2024
|
NUJHAT PERWEEN
|
0541006WL042241
|
NUJHAT PERWEEN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858847
|
|
NAJHAT PRAVIN
|
CANARA BANK(508532)
|
|
46
|
ARARIA
|
BH-41-006-021-00583200/2232
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462384
|
02/03/2024
|
SHAHWAJ ALAM
|
0541006WL042241
|
SHAHWAJ ALAM
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858850
|
|
Sahwaz Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ARARIA
|
BH-41-006-021-00583200/2284
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462390
|
02/03/2024
|
BIBI AFASANA KHATUN
|
0541006WL042241
|
BIBI AFASANA KHATUN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858842
|
|
Bibi Afsana Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ARARIA
|
BH-41-006-021-00583200/3845
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462598
|
02/03/2024
|
EHATSAM
|
0541006WL042244
|
EHATSAM
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858836
|
|
EHATSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARARIA
|
BH-41-006-021-00583200/5718
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462612
|
02/03/2024
|
ISTAKHAR
|
0541006WL042244
|
ISTAKHAR
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858843
|
|
ISTKHAR ALAM
|
BANK OF BARODA(606985)
|
|
50
|
ARARIA
|
BH-41-006-021-00583200/5735
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462615
|
02/03/2024
|
RIZWAN
|
0541006WL042244
|
RIZWAN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858846
|
|
MR MD RIJWAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARARIA
|
BH-41-006-021-00583200/7377
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462401
|
02/03/2024
|
SUJIKA KUMARI
|
0541006WL042241
|
SUJIKA KUMARI
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858837
|
|
SUJIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARARIA
|
BH-41-006-021-00583200/7378
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462402
|
02/03/2024
|
BEBI KUMARI
|
0541006WL042241
|
BEBI KUMARI
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858839
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARARIA
|
BH-41-006-021-00583200/7387
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462404
|
02/03/2024
|
ANKIT KUMAR
|
0541006WL042241
|
ANKIT KUMAR
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858838
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARARIA
|
BH-41-006-021-00583200/7424
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462413
|
02/03/2024
|
ANSARI KHATOON
|
0541006WL042241
|
ANSARI KHATOON
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036858851
|
|
ANSARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARARIA
|
BH-41-006-021-00583200/7463
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462424
|
02/03/2024
|
RUBI KHATOON
|
0541006WL042241
|
RUBI KHATOON
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858841
|
|
RUBI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARARIA
|
BH-41-006-021-00583200/7483
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462430
|
02/03/2024
|
MD MUSTAFA
|
0541006WL042241
|
MD MUSTAFA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858848
|
|
MOHAMMAD MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARARIA
|
BH-41-006-021-00583200/7916
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462627
|
02/03/2024
|
ABDURRASHID
|
0541006WL042244
|
ABDURRASHID
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858844
|
|
ABDURRASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARARIA
|
BH-41-006-021-00583200/7921
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462631
|
02/03/2024
|
MANJUR ALAM
|
0541006WL042244
|
MANJUR ALAM
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858853
|
|
MANJUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARARIA
|
BH-41-006-021-00583200/7927
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462635
|
02/03/2024
|
AASIYANA
|
0541006WL042244
|
AASIYANA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858854
|
|
AASIYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARARIA
|
BH-41-006-021-00583200/7933
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462640
|
02/03/2024
|
ABESH ALAM
|
0541006WL042244
|
ABESH ALAM
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858845
|
|
ABESH ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARARIA
|
BH-41-006-021-00583200/7943
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462642
|
02/03/2024
|
ZUMERA KHATOON
|
0541006WL042244
|
ZUMERA KHATOON
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858852
|
|
MRS ZUMERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-021-00583200/7950
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462644
|
02/03/2024
|
NOOR ARA
|
0541006WL042244
|
NOOR ARA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858849
|
|
MRS NOOR ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
63
|
ARARIA
|
BH-41-006-021-00583200/7379
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462403
|
02/03/2024
|
GANGA KUMAR
|
0541006WL042241
|
GANGA KUMAR
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858768
|
|
MR GANGA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
64
|
ARARIA
|
BH-41-006-021-00583200/2182
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462724
|
02/03/2024
|
NURAJAHAN
|
0541006WL042273
|
NURAJAHAN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858807
|
|
MS NURJAHAN NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARARIA
|
BH-41-006-021-00583200/2268
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462387
|
02/03/2024
|
RUKHSANA NAAZ
|
0541006WL042241
|
RUKHSANA NAAZ
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858793
|
|
MRS RUKSHANA NAAZ
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARARIA
|
BH-41-006-021-00583200/2282
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462389
|
02/03/2024
|
RUBI KHATUN
|
0541006WL042241
|
RUBI KHATUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858792
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARARIA
|
BH-41-006-021-00583200/2533
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462584
|
02/03/2024
|
MD SAKIL
|
0541006WL042244
|
MD SAKIL
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858777
|
|
MR SAKIL SAKIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-021-00583200/2838
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462393
|
02/03/2024
|
GAJALA PRAVEEN
|
0541006WL042241
|
GAJALA PRAVEEN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858772
|
|
GAJALA PRAVEEN
|
CANARA BANK(508532)
|
|
69
|
ARARIA
|
BH-41-006-021-00583200/2936
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462586
|
02/03/2024
|
RINKI KHATUN
|
0541006WL042244
|
RINKI KHATUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858791
|
|
MRS RINKI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARARIA
|
BH-41-006-021-00583200/3790
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462591
|
02/03/2024
|
MEHJABI KHATUN
|
0541006WL042244
|
MEHJABI KHATUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858778
|
|
MRS MEHJABI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARARIA
|
BH-41-006-021-00583200/3793
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462592
|
02/03/2024
|
GULSHAN ARA
|
0541006WL042244
|
GULSHAN ARA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858790
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARARIA
|
BH-41-006-021-00583200/3799
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462594
|
02/03/2024
|
MEHJABI
|
0541006WL042244
|
MEHJABI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858775
|
|
MRS MEHJABI X
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARARIA
|
BH-41-006-021-00583200/3804
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462596
|
02/03/2024
|
NAURAS
|
0541006WL042244
|
NAURAS
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858794
|
|
MRS NAURAS X
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARARIA
|
BH-41-006-021-00583200/3815
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462597
|
02/03/2024
|
UJALA PARWEEN
|
0541006WL042244
|
UJALA PARWEEN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858799
|
|
MRS UJALA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARARIA
|
BH-41-006-021-00583200/403
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462600
|
02/03/2024
|
MARGUB
|
0541006WL042244
|
MARGUB
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858779
|
|
MARGUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARARIA
|
BH-41-006-021-00583200/4104
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462601
|
02/03/2024
|
RAJI AHMAD
|
0541006WL042244
|
RAJI AHMAD
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858788
|
|
MR RAJI AHMAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARARIA
|
BH-41-006-021-00583200/4178
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462395
|
02/03/2024
|
FAHMIDA
|
0541006WL042241
|
FAHMIDA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858781
|
|
Bibi Fahmida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ARARIA
|
BH-41-006-021-00583200/4526
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462604
|
02/03/2024
|
NAGMA
|
0541006WL042244
|
NAGMA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858806
|
|
MISS NAGAMA X
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARARIA
|
BH-41-006-021-00583200/4602
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462727
|
02/03/2024
|
RESHMA DEVI
|
0541006WL042273
|
RESHMA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858774
|
|
MRS REASHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARARIA
|
BH-41-006-021-00583200/4912
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462606
|
02/03/2024
|
BIBI MUSTARI
|
0541006WL042244
|
BIBI MUSTARI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858771
|
|
MRS BIBI MUSTRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARARIA
|
BH-41-006-021-00583200/4926
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462607
|
02/03/2024
|
BIBI MARIYUM
|
0541006WL042244
|
BIBI MARIYUM
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858829
|
|
MARIYAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
ARARIA
|
BH-41-006-021-00583200/5632
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462609
|
02/03/2024
|
MD HABIB
|
0541006WL042244
|
MD HABIB
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858831
|
|
MR MD HABIB
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARARIA
|
BH-41-006-021-00583200/5653
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462610
|
02/03/2024
|
SAGUFA
|
0541006WL042244
|
SAGUFA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858830
|
|
BIBI SHAGOOFA
|
BANK OF BARODA(606985)
|
|
84
|
ARARIA
|
BH-41-006-021-00583200/5655
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462611
|
02/03/2024
|
BIBI ISARAT JAHAN
|
0541006WL042244
|
BIBI ISARAT JAHAN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858773
|
|
MRS BIBIISHRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARARIA
|
BH-41-006-021-00583200/5722
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462614
|
02/03/2024
|
BABLI
|
0541006WL042244
|
BABLI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858833
|
|
NAGMA KHATOON
|
BANK OF BARODA(606985)
|
|
86
|
ARARIA
|
BH-41-006-021-00583200/5741
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462616
|
02/03/2024
|
NAWAJIS
|
0541006WL042244
|
NAWAJIS
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858804
|
|
MR NAWAZIS X
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARARIA
|
BH-41-006-021-00583200/5743
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462398
|
02/03/2024
|
SALMA
|
0541006WL042241
|
SALMA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858784
|
|
SALMA
|
CANARA BANK(508532)
|
|
88
|
ARARIA
|
BH-41-006-021-00583200/5762
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462618
|
02/03/2024
|
SAFIK
|
0541006WL042244
|
SAFIK
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858786
|
|
Safik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
ARARIA
|
BH-41-006-021-00583200/5774
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462619
|
02/03/2024
|
MANSUR
|
0541006WL042244
|
MANSUR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858770
|
|
MR MANSUR X
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARARIA
|
BH-41-006-021-00583200/5781
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462620
|
02/03/2024
|
JINNATI
|
0541006WL042244
|
JINNATI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858787
|
|
MRS ZINNAT X
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARARIA
|
BH-41-006-021-00583200/5789
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462621
|
02/03/2024
|
TARIMA KHATUN
|
0541006WL042244
|
TARIMA KHATUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858808
|
|
TARIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARARIA
|
BH-41-006-021-00583200/6197
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462623
|
02/03/2024
|
AFSANA
|
0541006WL042244
|
AFSANA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858769
|
|
MRS AFSANA X
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARARIA
|
BH-41-006-021-00583200/6887
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462399
|
02/03/2024
|
JITENDRA KUMAR
|
0541006WL042241
|
JITENDRA KUMAR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858796
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARARIA
|
BH-41-006-021-00583200/7423
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462412
|
02/03/2024
|
AFSAREE
|
0541006WL042241
|
AFSAREE
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036858805
|
|
MS AFASAREE X
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARARIA
|
BH-41-006-021-00583200/7432
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462415
|
02/03/2024
|
MURSHIR
|
0541006WL042241
|
MURSHIR
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036858798
|
|
MURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARARIA
|
BH-41-006-021-00583200/7458
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462422
|
02/03/2024
|
BIBI PINKI
|
0541006WL042241
|
BIBI PINKI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858789
|
|
MRS BIBI PINKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARARIA
|
BH-41-006-021-00583200/7460
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462423
|
02/03/2024
|
NILOPHAR
|
0541006WL042241
|
NILOPHAR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858732
|
|
Nilofer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
ARARIA
|
BH-41-006-021-00583200/7472
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462426
|
02/03/2024
|
AASHIYA KHATOON
|
0541006WL042241
|
AASHIYA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858800
|
|
MISS AASHIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARARIA
|
BH-41-006-021-00583200/7601
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462431
|
02/03/2024
|
SABISTA KHATOON
|
0541006WL042241
|
SABISTA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858797
|
|
SABISTA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARARIA
|
BH-41-006-021-00583200/7603
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462432
|
02/03/2024
|
SAJDA
|
0541006WL042241
|
SAJDA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858803
|
|
SAJDA
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARARIA
|
BH-41-006-021-00583200/7912
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462625
|
02/03/2024
|
MD MOKRAM
|
0541006WL042244
|
MD MOKRAM
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858835
|
|
MR MD MOKRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARARIA
|
BH-41-006-021-00583200/7914
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462626
|
02/03/2024
|
SAHINA KHATOON
|
0541006WL042244
|
SAHINA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858802
|
|
MRS SAHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARARIA
|
BH-41-006-021-00583200/7917
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462628
|
02/03/2024
|
SITARA
|
0541006WL042244
|
SITARA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858785
|
|
MISS SITARA X
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARARIA
|
BH-41-006-021-00583200/7928
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462636
|
02/03/2024
|
TARA
|
0541006WL042244
|
TARA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858782
|
|
TARA
|
BANK OF BARODA(606985)
|
|
105
|
ARARIA
|
BH-41-006-021-00583200/7931
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462638
|
02/03/2024
|
MAHEDA
|
0541006WL042244
|
MAHEDA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858780
|
|
Mrs. NAHEDA XXXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ARARIA
|
BH-41-006-021-00583200/7932
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462639
|
02/03/2024
|
GULABI
|
0541006WL042244
|
GULABI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858834
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARARIA
|
BH-41-006-021-00583200/7955
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462646
|
02/03/2024
|
SHABANA
|
0541006WL042244
|
SHABANA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858776
|
|
MRS SHABANA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
108
|
ARARIA
|
BH-41-006-021-00583200/5720
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462613
|
02/03/2024
|
NILO
|
0541006WL042244
|
NILO
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858783
|
|
MRS NILOFAR X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
109
|
ARARIA
|
BH-41-006-021-00583200/2228
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462382
|
02/03/2024
|
KHUSHBOO KHATUN
|
0541006WL042241
|
KHUSHBOO KHATUN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858801
|
|
MRS KHUSHBOO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARARIA
|
BH-41-006-021-00583200/4121
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462602
|
02/03/2024
|
MD SAJID ALAM
|
0541006WL042244
|
MD SAJID ALAM
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858795
|
|
MR MOHAMMAD SAJID ALAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARARIA
|
BH-41-006-021-00583200/7328
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462400
|
02/03/2024
|
ZAMIL ARA
|
0541006WL042241
|
ZAMIL ARA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858731
|
|
MR BIBI JAMIARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
112
|
ARARIA
|
BH-41-006-021-00583200/2914
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462585
|
02/03/2024
|
MATEEN
|
0541006WL042244
|
MATEEN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858855
|
|
MD MATEEN ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
113
|
ARARIA
|
BH-41-006-021-00583200/2140
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462371
|
02/03/2024
|
FARHAT SHAHZADI
|
0541006WL042241
|
FARHAT SHAHZADI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858740
|
|
Farhat Shahzadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
ARARIA
|
BH-41-006-021-00583200/2158
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462583
|
02/03/2024
|
MD ZAID
|
0541006WL042244
|
MD ZAID
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858752
|
|
Md Zaid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
ARARIA
|
BH-41-006-021-00583200/2173
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462722
|
02/03/2024
|
NURSHADI
|
0541006WL042273
|
NURSHADI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858742
|
|
NURSADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARARIA
|
BH-41-006-021-00583200/2183
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462725
|
02/03/2024
|
MUNNI
|
0541006WL042273
|
MUNNI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858739
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARARIA
|
BH-41-006-021-00583200/2201
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462374
|
02/03/2024
|
FAIYYAJ ALAM
|
0541006WL042241
|
FAIYYAJ ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858749
|
|
Faiyyaj Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ARARIA
|
BH-41-006-021-00583200/2942
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462587
|
02/03/2024
|
JAIBUN NISHA
|
0541006WL042244
|
JAIBUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858748
|
|
MRS JAIBUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARARIA
|
BH-41-006-021-00583200/2945
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462588
|
02/03/2024
|
SAUKAT KHATUN
|
0541006WL042244
|
SAUKAT KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858747
|
|
SAUKAT KHATOON W O V
|
BANK OF BARODA(606985)
|
|
120
|
ARARIA
|
BH-41-006-021-00583200/2947
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462589
|
02/03/2024
|
SHAHID ALAM
|
0541006WL042244
|
SHAHID ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858750
|
|
MR SHAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARARIA
|
BH-41-006-021-00583200/3787
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462590
|
02/03/2024
|
NAIMUN
|
0541006WL042244
|
NAIMUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858741
|
|
NAIMUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
ARARIA
|
BH-41-006-021-00583200/3797
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462593
|
02/03/2024
|
SALO
|
0541006WL042244
|
SALO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858746
|
|
SALO
|
BANK OF BARODA(606985)
|
|
123
|
ARARIA
|
BH-41-006-021-00583200/4967
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462396
|
02/03/2024
|
BIBI TABASSUM
|
0541006WL042241
|
BIBI TABASSUM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858737
|
|
BIBI TABASSUM
|
CANARA BANK(508532)
|
|
124
|
ARARIA
|
BH-41-006-021-00583200/7417
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462410
|
02/03/2024
|
FARJANA PARWEEN
|
0541006WL042241
|
FARJANA PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036858738
|
|
MRS FARJANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARARIA
|
BH-41-006-021-00583200/7449
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462419
|
02/03/2024
|
BIBI ASMINA
|
0541006WL042241
|
BIBI ASMINA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858753
|
|
Bibi Asmina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ARARIA
|
BH-41-006-021-00583200/7465
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462425
|
02/03/2024
|
SANJIDA KHATOON
|
0541006WL042241
|
SANJIDA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858743
|
|
B. Sanzeeda Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
ARARIA
|
BH-41-006-021-00583200/7939
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462641
|
02/03/2024
|
ARSAD
|
0541006WL042244
|
ARSAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858751
|
|
Arsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
ARARIA
|
BH-41-006-021-00583400/694
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462435
|
02/03/2024
|
PRAKASH SINGH
|
0541006WL042241
|
PRAKASH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858744
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARARIA
|
BH-41-006-021-00583400/694
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462436
|
02/03/2024
|
REKHA DEVI
|
0541006WL042241
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858745
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
130
|
ARARIA
|
BH-41-006-021-00583200/481
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462605
|
02/03/2024
|
nasimuddin
|
0541006WL042244
|
nasimuddin
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858857
|
|
NASIM
|
BANK OF BARODA(606985)
|
|
131
|
ARARIA
|
BH-41-006-021-00583200/7395
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462405
|
02/03/2024
|
NASRIN
|
0541006WL042241
|
NASRIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858859
|
|
NASRIN
|
CANARA BANK(508532)
|
|
132
|
ARARIA
|
BH-41-006-021-00583200/7396
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462406
|
02/03/2024
|
NARGISH
|
0541006WL042241
|
NARGISH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036858724
|
|
NARGISH KHATUN
|
CANARA BANK(508532)
|
|
133
|
ARARIA
|
BH-41-006-021-00583200/7397
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462407
|
02/03/2024
|
BIBI NARGISH
|
0541006WL042241
|
BIBI NARGISH
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036858856
|
|
BIBI NARGIS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
134
|
ARARIA
|
BH-41-006-021-00583200/7400
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462408
|
02/03/2024
|
BIBI NASRIN
|
0541006WL042241
|
BIBI NASRIN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036858723
|
|
Bibi Nasrin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
ARARIA
|
BH-41-006-021-00583200/7413
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462409
|
02/03/2024
|
NAZRANA
|
0541006WL042241
|
NAZRANA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036858858
|
|
Nazrana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
ARARIA
|
BH-41-006-021-00583200/7451
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462420
|
02/03/2024
|
MD FIRDOUS
|
0541006WL042241
|
MD FIRDOUS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858860
|
|
Md Firdous
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
ARARIA
|
BH-41-006-021-00583200/7918
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462629
|
02/03/2024
|
MOHAMMAD NAVAKAT
|
0541006WL042244
|
MOHAMMAD NAVAKAT
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858725
|
|
MR MD NAWAKAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARARIA
|
BH-41-006-021-00583200/7930
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462637
|
02/03/2024
|
WAJUDDIN
|
0541006WL042244
|
WAJUDDIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858726
|
|
Wajuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ARARIA
|
BH-41-006-021-00583200/7954
(Madanpur (E) Panchayat)
|
0541006000NRG24010320240462645
|
02/03/2024
|
MURSIDA KHATUN
|
0541006WL042244
|
MURSIDA KHATUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036858722
|
|
MRS MURSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409716
|
409716
|
|
|
|
|
|
|
|