|
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-41-006-006-00588700/2930
(Belwa Panchayat)
|
0541006000NRG24210420230018349
|
21/04/2023
|
GUDDI
|
0541006WL001900
|
GUDDI
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539855
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-006-00588700/4379
(Belwa Panchayat)
|
0541006000NRG24210420230018359
|
21/04/2023
|
MOKINA
|
0541006WL001900
|
MOKINA
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437539858
|
|
Ms. MOKIMA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-006-00588700/4526
(Belwa Panchayat)
|
0541006000NRG24210420230018370
|
21/04/2023
|
WAHIDA KHATUN
|
0541006WL001900
|
WAHIDA KHATUN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539857
|
|
Wahida Parween
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-006-00588700/4786
(Belwa Panchayat)
|
0541006000NRG24210420230018386
|
21/04/2023
|
SAHEBA PARWEEN
|
0541006WL001900
|
SAHEBA PARWEEN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539936
|
|
Mrs. SAHIBA PARBEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-006-00588700/6248
(Belwa Panchayat)
|
0541006000NRG24210420230018391
|
21/04/2023
|
SHAMA ARA
|
0541006WL001900
|
SHAMA ARA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539856
|
|
Shama Ara
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-006-00588700/6878
(Belwa Panchayat)
|
0541006000NRG24210420230018395
|
21/04/2023
|
Tahir
|
0541006WL001900
|
Tahir
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539854
|
|
Taha
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-006-00588700/6948
(Belwa Panchayat)
|
0541006000NRG24210420230018403
|
21/04/2023
|
Gul Afshana
|
0541006WL001900
|
Gul Afshana
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539865
|
|
MISS GULAFASNA X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-006-00588700/7638
(Belwa Panchayat)
|
0541006000NRG24210420230018431
|
21/04/2023
|
MD SUFYAN ALAM
|
0541006WL001900
|
MD SUFYAN ALAM
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539864
|
|
MR MD SUFYAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-006-00588700/7685
(Belwa Panchayat)
|
0541006000NRG24210420230018435
|
21/04/2023
|
KISHWARI PRAWEEN
|
0541006WL001900
|
KISHWARI PRAWEEN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539908
|
|
Kishwari Parween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22812
|
22812
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-006-00588700/4414
(Belwa Panchayat)
|
0541006000NRG24210420230018363
|
21/04/2023
|
BIBI ROSAN
|
0541006WL001900
|
BIBI ROSAN
|
00078
|
CNRB0003875
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437539921
|
|
Mrs. ROSHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-006-00588700/1188
(Belwa Panchayat)
|
0541006000NRG24210420230018333
|
21/04/2023
|
JAFRIN
|
0541006WL001900
|
JAFRIN
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539884
|
|
Ms. JAFRIN XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARARIA
|
BH-41-006-006-00588700/1190
(Belwa Panchayat)
|
0541006000NRG24210420230018334
|
21/04/2023
|
TAJUDDIN SAH
|
0541006WL001900
|
TAJUDDIN SAH
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539897
|
|
Mr. TAZUNDDIN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARARIA
|
BH-41-006-006-00588700/1191
(Belwa Panchayat)
|
0541006000NRG24210420230018335
|
21/04/2023
|
NAJMA KHATUN
|
0541006WL001900
|
NAJMA KHATUN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539885
|
|
Ms. NAJMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-006-00588700/1196
(Belwa Panchayat)
|
0541006000NRG24210420230018336
|
21/04/2023
|
Nagama
|
0541006WL001900
|
Nagama
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539889
|
|
Ms. NAJMA XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-006-00588700/1201
(Belwa Panchayat)
|
0541006000NRG24210420230018337
|
21/04/2023
|
FATAMA
|
0541006WL001900
|
FATAMA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539883
|
|
Ms. FATAMA XXXXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-006-00588700/2932
(Belwa Panchayat)
|
0541006000NRG24210420230018350
|
21/04/2023
|
BIBI SAJRUN
|
0541006WL001900
|
BIBI SAJRUN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539888
|
|
Mrs. BIBI SAJRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-006-00588700/2934
(Belwa Panchayat)
|
0541006000NRG24210420230018351
|
21/04/2023
|
BIBI RUBI
|
0541006WL001900
|
BIBI RUBI
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539891
|
|
Mrs. BIBI RUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-006-00588700/2943
(Belwa Panchayat)
|
0541006000NRG24210420230018352
|
21/04/2023
|
MD ISHA
|
0541006WL001900
|
MD ISHA
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539887
|
|
Mr. MD. ISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-006-00588700/3007
(Belwa Panchayat)
|
0541006000NRG24210420230018354
|
21/04/2023
|
MINA
|
0541006WL001900
|
MINA
|
00089
|
CBIN0281866
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437539890
|
|
Ms. MINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARARIA
|
BH-41-006-006-00588700/31
(Belwa Panchayat)
|
0541006000NRG24210420230018355
|
21/04/2023
|
rajeena khatoon
|
0541006WL001900
|
rajeena khatoon
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539886
|
|
Miss. RAJEENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARARIA
|
BH-41-006-006-00588700/4118
(Belwa Panchayat)
|
0541006000NRG24210420230018356
|
21/04/2023
|
BIBI UMMATI
|
0541006WL001900
|
BIBI UMMATI
|
00089
|
CBIN0281866
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437539901
|
|
Mrs. BIBI UMMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-006-00588700/4223
(Belwa Panchayat)
|
0541006000NRG24210420230018358
|
21/04/2023
|
ASMEENA
|
0541006WL001900
|
ASMEENA
|
00089
|
CBIN0281866
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437539894
|
|
Ms. ASMIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARARIA
|
BH-41-006-006-00588700/4397
(Belwa Panchayat)
|
0541006000NRG24210420230018360
|
21/04/2023
|
JOHRA
|
0541006WL001900
|
JOHRA
|
00089
|
CBIN0281866
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437539912
|
|
JOHRA
|
BANK OF BARODA(606985)
|
|
24
|
ARARIA
|
BH-41-006-006-00588700/4398
(Belwa Panchayat)
|
0541006000NRG24210420230018361
|
21/04/2023
|
JAHANA
|
0541006WL001900
|
JAHANA
|
00089
|
CBIN0281866
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437539926
|
|
Ms. JHANA X
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARARIA
|
BH-41-006-006-00588700/4405
(Belwa Panchayat)
|
0541006000NRG24210420230018362
|
21/04/2023
|
SAYARA BANO
|
0541006WL001900
|
SAYARA BANO
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539916
|
|
SHAYRA BANO
|
BANK OF BARODA(606985)
|
|
26
|
ARARIA
|
BH-41-006-006-00588700/4415
(Belwa Panchayat)
|
0541006000NRG24210420230018364
|
21/04/2023
|
JUBEDA
|
0541006WL001900
|
JUBEDA
|
00089
|
CBIN0281866
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437539928
|
|
Ms. JUBEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARARIA
|
BH-41-006-006-00588700/4428
(Belwa Panchayat)
|
0541006000NRG24210420230018365
|
21/04/2023
|
NOORSABA
|
0541006WL001900
|
NOORSABA
|
00089
|
CBIN0281866
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437539895
|
|
Ms. NURSABA X
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARARIA
|
BH-41-006-006-00588700/4432
(Belwa Panchayat)
|
0541006000NRG24210420230018366
|
21/04/2023
|
MASO HIUSN ARA
|
0541006WL001900
|
MASO HIUSN ARA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539893
|
|
Ms. HUSNE ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARARIA
|
BH-41-006-006-00588700/4483
(Belwa Panchayat)
|
0541006000NRG24210420230018369
|
21/04/2023
|
ALSARUN
|
0541006WL001900
|
ALSARUN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539915
|
|
Mr. ALSARUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARARIA
|
BH-41-006-006-00588700/4531
(Belwa Panchayat)
|
0541006000NRG24210420230018371
|
21/04/2023
|
HUSN ARA
|
0541006WL001900
|
HUSN ARA
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437539892
|
|
Mrs. Hushne Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARARIA
|
BH-41-006-006-00588700/4546
(Belwa Panchayat)
|
0541006000NRG24210420230018372
|
21/04/2023
|
RIHANA
|
0541006WL001900
|
RIHANA
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437539918
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-006-00588700/4556
(Belwa Panchayat)
|
0541006000NRG24210420230018376
|
21/04/2023
|
SAHERA
|
0541006WL001900
|
SAHERA
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437539902
|
|
Mrs. MRS SHAHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARARIA
|
BH-41-006-006-00588700/4557
(Belwa Panchayat)
|
0541006000NRG24210420230018377
|
21/04/2023
|
ADIL BANO
|
0541006WL001900
|
ADIL BANO
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437539904
|
|
Ms. ADILA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARARIA
|
BH-41-006-006-00588700/4562
(Belwa Panchayat)
|
0541006000NRG24210420230018378
|
21/04/2023
|
SAH JAMA
|
0541006WL001900
|
SAH JAMA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539910
|
|
Shah Jama
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ARARIA
|
BH-41-006-006-00588700/4601
(Belwa Panchayat)
|
0541006000NRG24210420230018379
|
21/04/2023
|
RUMI
|
0541006WL001900
|
RUMI
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437539906
|
|
Mrs. Rumi .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARARIA
|
BH-41-006-006-00588700/4605
(Belwa Panchayat)
|
0541006000NRG24210420230018380
|
21/04/2023
|
MEHJABI KHATOON
|
0541006WL001900
|
MEHJABI KHATOON
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539896
|
|
MRS MAHJABI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARARIA
|
BH-41-006-006-00588700/4614
(Belwa Panchayat)
|
0541006000NRG24210420230018381
|
21/04/2023
|
DILRUBA
|
0541006WL001900
|
DILRUBA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539929
|
|
Ms. DILRUBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARARIA
|
BH-41-006-006-00588700/4623
(Belwa Panchayat)
|
0541006000NRG24210420230018384
|
21/04/2023
|
NAJARA
|
0541006WL001900
|
NAJARA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539920
|
|
Najara
|
BANK OF BARODA(606985)
|
|
39
|
ARARIA
|
BH-41-006-006-00588700/5730
(Belwa Panchayat)
|
0541006000NRG24210420230018390
|
21/04/2023
|
SAHMINA
|
0541006WL001900
|
SAHMINA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539909
|
|
SHAHMINA .
|
INDUSIND BANK(607189)
|
|
40
|
ARARIA
|
BH-41-006-006-00588700/6912
(Belwa Panchayat)
|
0541006000NRG24210420230018399
|
21/04/2023
|
Sabana khatoon
|
0541006WL001900
|
Sabana khatoon
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539917
|
|
Ms. SABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARARIA
|
BH-41-006-006-00588700/6917
(Belwa Panchayat)
|
0541006000NRG24210420230018400
|
21/04/2023
|
Afsana Khatoon
|
0541006WL001900
|
Afsana Khatoon
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539914
|
|
Ms. AFSANA X
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARARIA
|
BH-41-006-006-00588700/6950
(Belwa Panchayat)
|
0541006000NRG24210420230018404
|
21/04/2023
|
Hushna
|
0541006WL001900
|
Hushna
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539898
|
|
Ms. HUSNA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARARIA
|
BH-41-006-006-00588700/6952
(Belwa Panchayat)
|
0541006000NRG24210420230018405
|
21/04/2023
|
Muskan
|
0541006WL001900
|
Muskan
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539919
|
|
MUSKAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARARIA
|
BH-41-006-006-00588700/7247
(Belwa Panchayat)
|
0541006000NRG24210420230018406
|
21/04/2023
|
SONY
|
0541006WL001900
|
SONY
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539911
|
|
Ms. SONI X
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARARIA
|
BH-41-006-006-00588700/7295
(Belwa Panchayat)
|
0541006000NRG24210420230018417
|
21/04/2023
|
MASOMAT WASIMA
|
0541006WL001900
|
MASOMAT WASIMA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539925
|
|
Ms. BIBI BASIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARARIA
|
BH-41-006-006-00588700/7318
(Belwa Panchayat)
|
0541006000NRG24210420230018419
|
21/04/2023
|
MUSTAKINA
|
0541006WL001900
|
MUSTAKINA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539923
|
|
Mrs. MUSTAKINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARARIA
|
BH-41-006-006-00588700/7620
(Belwa Panchayat)
|
0541006000NRG24210420230018421
|
21/04/2023
|
SHAMA PARWEEN
|
0541006WL001900
|
SHAMA PARWEEN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539927
|
|
Shama Parween
|
BANK OF BARODA(606985)
|
|
48
|
ARARIA
|
BH-41-006-006-00588700/7631
(Belwa Panchayat)
|
0541006000NRG24210420230018426
|
21/04/2023
|
FATMA
|
0541006WL001900
|
FATMA
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539900
|
|
Ms. FATMA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARARIA
|
BH-41-006-006-00588700/7642
(Belwa Panchayat)
|
0541006000NRG24210420230018432
|
21/04/2023
|
FIROJA PRAWEEN
|
0541006WL001900
|
FIROJA PRAWEEN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539913
|
|
Ms. FIROJA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARARIA
|
BH-41-006-006-00588700/7665
(Belwa Panchayat)
|
0541006000NRG24210420230018433
|
21/04/2023
|
BIBI JAHANA
|
0541006WL001900
|
BIBI JAHANA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539907
|
|
Mrs. BIBI JAHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARARIA
|
BH-41-006-006-00588700/8781
(Belwa Panchayat)
|
0541006000NRG24210420230018439
|
21/04/2023
|
MASO SAMSA
|
0541006WL001900
|
MASO SAMSA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539899
|
|
Ms. SAMSA X
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARARIA
|
BH-41-006-006-00588700/8789
(Belwa Panchayat)
|
0541006000NRG24210420230018441
|
21/04/2023
|
MD AFFAN ALAM
|
0541006WL001900
|
MD AFFAN ALAM
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539903
|
|
Md Affan Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARARIA
|
BH-41-006-006-00588800/4639
(Belwa Panchayat)
|
0541006000NRG24210420230018444
|
21/04/2023
|
ASGARI
|
0541006WL001900
|
ASGARI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539924
|
|
MRS ASGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106104
|
106104
|
|
|
|
|
|
|
|
|
54
|
ARARIA
|
BH-41-006-006-00588700/4622
(Belwa Panchayat)
|
0541006000NRG24210420230018383
|
21/04/2023
|
BIBI NAJMIN
|
0541006WL001900
|
BIBI NAJMIN
|
00089
|
CBIN0282820
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539930
|
|
BIBI NAJMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARARIA
|
BH-41-006-006-00588700/8780
(Belwa Panchayat)
|
0541006000NRG24210420230018438
|
21/04/2023
|
RASHDA
|
0541006WL001900
|
RASHDA
|
00089
|
CBIN0282820
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539905
|
|
Mrs. RAJDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
56
|
ARARIA
|
BH-41-006-006-00588700/6886
(Belwa Panchayat)
|
0541006000NRG24210420230018396
|
21/04/2023
|
Mohammad Najhar Alam
|
0541006WL001900
|
Mohammad Najhar Alam
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539933
|
|
NAJHAR SO LT JALAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
57
|
ARARIA
|
BH-41-006-006-00588700/2827
(Belwa Panchayat)
|
0541006000NRG24210420230018347
|
21/04/2023
|
JHANI
|
0541006WL001900
|
JHANI
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539869
|
|
MRS JAHANI XX
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARARIA
|
BH-41-006-006-00588700/2840
(Belwa Panchayat)
|
0541006000NRG24210420230018348
|
21/04/2023
|
SOYEB ALAM
|
0541006WL001900
|
SOYEB ALAM
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539868
|
|
MR MD SOYEB ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARARIA
|
BH-41-006-006-00588700/7621
(Belwa Panchayat)
|
0541006000NRG24210420230018422
|
21/04/2023
|
SHAUKAT ALAM
|
0541006WL001900
|
SHAUKAT ALAM
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539853
|
|
MR SHAUKAT ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
60
|
ARARIA
|
BH-41-006-006-00588700/4615
(Belwa Panchayat)
|
0541006000NRG24210420230018382
|
21/04/2023
|
BIBI ASMIN
|
0541006WL001900
|
BIBI ASMIN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539875
|
|
MRS BIBI ASMIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARARIA
|
BH-41-006-006-00588700/5106
(Belwa Panchayat)
|
0541006000NRG24210420230018387
|
21/04/2023
|
REHANA ANJUM
|
0541006WL001900
|
REHANA ANJUM
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539870
|
|
MISS REHANA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARARIA
|
BH-41-006-006-00588700/5437
(Belwa Panchayat)
|
0541006000NRG24210420230018388
|
21/04/2023
|
NABIR
|
0541006WL001900
|
NABIR
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539879
|
|
NABIR SO JAMIL
|
UCO BANK(607066)
|
|
63
|
ARARIA
|
BH-41-006-006-00588700/5694
(Belwa Panchayat)
|
0541006000NRG24210420230018389
|
21/04/2023
|
MD TAUSIF
|
0541006WL001900
|
MD TAUSIF
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539873
|
|
MR MOHD TAUSIF
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARARIA
|
BH-41-006-006-00588700/6873
(Belwa Panchayat)
|
0541006000NRG24210420230018394
|
21/04/2023
|
MD Shamim
|
0541006WL001900
|
MD Shamim
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539880
|
|
MR MD SHAMIM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARARIA
|
BH-41-006-006-00588700/6890
(Belwa Panchayat)
|
0541006000NRG24210420230018397
|
21/04/2023
|
Raqeeb
|
0541006WL001900
|
Raqeeb
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539872
|
|
MR RAQEEB
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARARIA
|
BH-41-006-006-00588700/7251
(Belwa Panchayat)
|
0541006000NRG24210420230018409
|
21/04/2023
|
RESHMI PARWEEN
|
0541006WL001900
|
RESHMI PARWEEN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539878
|
|
MISS RESMI PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARARIA
|
BH-41-006-006-00588700/7256
(Belwa Panchayat)
|
0541006000NRG24210420230018412
|
21/04/2023
|
GURIYA PARWEEN
|
0541006WL001900
|
GURIYA PARWEEN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539877
|
|
MISS GURYA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARARIA
|
BH-41-006-006-00588700/7622
(Belwa Panchayat)
|
0541006000NRG24210420230018423
|
21/04/2023
|
SEEMA PRAWEEN
|
0541006WL001900
|
SEEMA PRAWEEN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539876
|
|
MRS SAEMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARARIA
|
BH-41-006-006-00588700/8788
(Belwa Panchayat)
|
0541006000NRG24210420230018440
|
21/04/2023
|
RUMMAN ALAM
|
0541006WL001900
|
RUMMAN ALAM
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539867
|
|
MR RUMMAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
70
|
ARARIA
|
BH-41-006-006-00588700/2333
(Belwa Panchayat)
|
0541006000NRG24210420230018341
|
21/04/2023
|
JAHID
|
0541006WL001900
|
JAHID
|
00415
|
SBIN0002903
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539848
|
|
MR JAHID XX XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
71
|
ARARIA
|
BH-41-006-006-00588700/2301
(Belwa Panchayat)
|
0541006000NRG24210420230018339
|
21/04/2023
|
MANJAR
|
0541006WL001900
|
MANJAR
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539861
|
|
MR MANJAR XX XX
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARARIA
|
BH-41-006-006-00588700/2349
(Belwa Panchayat)
|
0541006000NRG24210420230018342
|
21/04/2023
|
RABBan
|
0541006WL001900
|
RABBan
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539859
|
|
RABBAN S/O JAMSED
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARARIA
|
BH-41-006-006-00588700/2360
(Belwa Panchayat)
|
0541006000NRG24210420230018343
|
21/04/2023
|
TASLIM
|
0541006WL001900
|
TASLIM
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539860
|
|
MR TASLIM XX
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARARIA
|
BH-41-006-006-00588700/2511
(Belwa Panchayat)
|
0541006000NRG24210420230018344
|
21/04/2023
|
SHABANA
|
0541006WL001900
|
SHABANA
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539862
|
|
MRS SHABANA XX
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARARIA
|
BH-41-006-006-00588700/2632
(Belwa Panchayat)
|
0541006000NRG24210420230018345
|
21/04/2023
|
BIBI KHERUN
|
0541006WL001900
|
BIBI KHERUN
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539866
|
|
MRS BIBI KHERUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARARIA
|
BH-41-006-006-00588700/4202
(Belwa Panchayat)
|
0541006000NRG24210420230018357
|
21/04/2023
|
HASIR
|
0541006WL001900
|
HASIR
|
00415
|
SBIN0015805
|
2520
|
2520
|
Processed
|
11/05/2023
|
|
1437539871
|
|
MR HASIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARARIA
|
BH-41-006-006-00588700/4437
(Belwa Panchayat)
|
0541006000NRG24210420230018368
|
21/04/2023
|
ROJI
|
0541006WL001900
|
ROJI
|
00415
|
SBIN0015805
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437539863
|
|
MISS ROJEE XX
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARARIA
|
BH-41-006-006-00588700/7282
(Belwa Panchayat)
|
0541006000NRG24210420230018414
|
21/04/2023
|
TAJ BANO
|
0541006WL001900
|
TAJ BANO
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539874
|
|
MRS TAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARARIA
|
BH-41-006-006-00588700/7288
(Belwa Panchayat)
|
0541006000NRG24210420230018415
|
21/04/2023
|
BIBI ASMATI
|
0541006WL001900
|
BIBI ASMATI
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539882
|
|
MRS BIBI ASMATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARARIA
|
BH-41-006-006-00588700/7292
(Belwa Panchayat)
|
0541006000NRG24210420230018416
|
21/04/2023
|
MD JAHID
|
0541006WL001900
|
MD JAHID
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539922
|
|
M D JAHID
|
CANARA BANK(508532)
|
|
81
|
ARARIA
|
BH-41-006-006-00588700/7619
(Belwa Panchayat)
|
0541006000NRG24210420230018420
|
21/04/2023
|
AKBAR
|
0541006WL001900
|
AKBAR
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539881
|
|
MR AKBAR XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25776
|
25776
|
|
|
|
|
|
|
|
|
82
|
ARARIA
|
BH-41-006-006-00588700/7253
(Belwa Panchayat)
|
0541006000NRG24210420230018410
|
21/04/2023
|
BIBI NAZMEEN
|
0541006WL001900
|
BIBI NAZMEEN
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539850
|
|
BIBI NAJMIN
|
UCO BANK(607066)
|
|
83
|
ARARIA
|
BH-41-006-006-00588700/7254
(Belwa Panchayat)
|
0541006000NRG24210420230018411
|
21/04/2023
|
ASLAM
|
0541006WL001900
|
ASLAM
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539849
|
|
MD. ASLAM S/O KARU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
84
|
ARARIA
|
BH-41-006-006-00588700/2323
(Belwa Panchayat)
|
0541006000NRG24210420230018340
|
21/04/2023
|
SALIM
|
0541006WL001900
|
SALIM
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539931
|
|
MR SALIM XX
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARARIA
|
BH-41-006-006-00588700/7961
(Belwa Panchayat)
|
0541006000NRG24210420230018436
|
21/04/2023
|
Sabrin
|
0541006WL001900
|
Sabrin
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539935
|
|
SABRIN
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARARIA
|
BH-41-006-006-00588700/8835
(Belwa Panchayat)
|
0541006000NRG24210420230018442
|
21/04/2023
|
REHAN ALAM
|
0541006WL001900
|
REHAN ALAM
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1437539932
|
|
REHAN ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
87
|
ARARIA
|
BH-41-006-006-00588700/6867
(Belwa Panchayat)
|
0541006000NRG24210420230018393
|
21/04/2023
|
Tahmul
|
0541006WL001900
|
Tahmul
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539934
|
|
TAHMUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
88
|
ARARIA
|
BH-41-006-006-00588800/4519
(Belwa Panchayat)
|
0541006000NRG24210420230018443
|
21/04/2023
|
RUBANA
|
0541006WL001900
|
RUBANA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437539847
|
|
Mrs. RUBANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
89
|
ARARIA
|
BH-41-006-006-00588700/7623
(Belwa Panchayat)
|
0541006000NRG24210420230018424
|
21/04/2023
|
MD SHAHBAZ ALAM
|
0541006WL001900
|
MD SHAHBAZ ALAM
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437539852
|
|
MD SHAHBAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARARIA
|
BH-41-006-006-00588700/7632
(Belwa Panchayat)
|
0541006000NRG24210420230018427
|
21/04/2023
|
JUMMAN SAH
|
0541006WL001900
|
JUMMAN SAH
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437539851
|
|
Jumman Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219684
|
219684
|
|
|
|
|
|
|
|