|
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-41-006-005-00585200/206
(Baturbari Panchayat)
|
0541006000NRG24210420230016259
|
21/04/2023
|
Anisa
|
0541006WL001748
|
Anisa
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543995
|
|
Anisa
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/6792
(Baturbari Panchayat)
|
0541006000NRG24210420230016290
|
21/04/2023
|
NAZMA
|
0541006WL001748
|
NAZMA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543990
|
|
Nazma
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/717
(Baturbari Panchayat)
|
0541006000NRG24210420230016297
|
21/04/2023
|
Samina khatun
|
0541006WL001748
|
Samina khatun
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543991
|
|
Samina Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/7212
(Baturbari Panchayat)
|
0541006000NRG24210420230016310
|
21/04/2023
|
NOOR SABA
|
0541006WL001748
|
NOOR SABA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543994
|
|
NOOR SABA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/7213
(Baturbari Panchayat)
|
0541006000NRG24210420230016311
|
21/04/2023
|
ROKIYA
|
0541006WL001748
|
ROKIYA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543993
|
|
Rokaiya
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/7214
(Baturbari Panchayat)
|
0541006000NRG24210420230016312
|
21/04/2023
|
BANO
|
0541006WL001748
|
BANO
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543992
|
|
Bano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/7183
(Baturbari Panchayat)
|
0541006000NRG24210420230016301
|
21/04/2023
|
AFSARI
|
0541006WL001748
|
AFSARI
|
00045
|
BARB0BISTOR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543988
|
|
AFSA RI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/7215
(Baturbari Panchayat)
|
0541006000NRG24210420230016313
|
21/04/2023
|
SUMAIYA
|
0541006WL001748
|
SUMAIYA
|
00045
|
BARB0TARARX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543989
|
|
Sumaiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/6766
(Baturbari Panchayat)
|
0541006000NRG24210420230016285
|
21/04/2023
|
RUMANI
|
0541006WL001748
|
RUMANI
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543998
|
|
Mrs. RUMANI ****
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/1712
(Baturbari Panchayat)
|
0541006000NRG24210420230016257
|
21/04/2023
|
Rubi
|
0541006WL001748
|
Rubi
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544029
|
|
MRS MRS RUBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/3808
(Baturbari Panchayat)
|
0541006000NRG24210420230016265
|
21/04/2023
|
Khairul
|
0541006WL001748
|
Khairul
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544051
|
|
MD.KHAIRUL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/6765
(Baturbari Panchayat)
|
0541006000NRG24210420230016284
|
21/04/2023
|
BIBI SAJDA
|
0541006WL001748
|
BIBI SAJDA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544047
|
|
BIBI SAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/6768
(Baturbari Panchayat)
|
0541006000NRG24210420230016286
|
21/04/2023
|
AFREEN GULAB
|
0541006WL001748
|
AFREEN GULAB
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544031
|
|
AFREEN GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/7197
(Baturbari Panchayat)
|
0541006000NRG24210420230016307
|
21/04/2023
|
MURSHID
|
0541006WL001748
|
MURSHID
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544030
|
|
MURSID
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/7203
(Baturbari Panchayat)
|
0541006000NRG24210420230016308
|
21/04/2023
|
MAJDA PERWEEN
|
0541006WL001748
|
MAJDA PERWEEN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544048
|
|
MAJDA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/1693
(Baturbari Panchayat)
|
0541006000NRG24210420230016255
|
21/04/2023
|
Wasim
|
0541006WL001748
|
Wasim
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543996
|
|
MR MD USIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/6760
(Baturbari Panchayat)
|
0541006000NRG24210420230016281
|
21/04/2023
|
BB RUHI
|
0541006WL001748
|
BB RUHI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543997
|
|
BIVI RUHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/7237
(Baturbari Panchayat)
|
0541006000NRG24210420230016317
|
21/04/2023
|
SABINA
|
0541006WL001748
|
SABINA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544019
|
|
MRS SABEENA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/1511
(Baturbari Panchayat)
|
0541006000NRG24210420230016251
|
21/04/2023
|
JAHANGIR
|
0541006WL001748
|
JAHANGIR
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544002
|
|
MR MR JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/1806
(Baturbari Panchayat)
|
0541006000NRG24210420230016258
|
21/04/2023
|
Mehjabi
|
0541006WL001748
|
Mehjabi
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544020
|
|
MRS MRS MAHJABI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/38
(Baturbari Panchayat)
|
0541006000NRG24210420230016264
|
21/04/2023
|
Ansari
|
0541006WL001748
|
Ansari
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544006
|
|
MRS BIBI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/5396
(Baturbari Panchayat)
|
0541006000NRG24210420230016266
|
21/04/2023
|
Munni Khatun
|
0541006WL001748
|
Munni Khatun
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544023
|
|
MRS BIBI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/5547
(Baturbari Panchayat)
|
0541006000NRG24210420230016268
|
21/04/2023
|
Mustri
|
0541006WL001748
|
Mustri
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544000
|
|
MRS MRS MUSTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/560
(Baturbari Panchayat)
|
0541006000NRG24210420230016269
|
21/04/2023
|
Rubeda khatun
|
0541006WL001748
|
Rubeda khatun
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544003
|
|
MRS RUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/6341
(Baturbari Panchayat)
|
0541006000NRG24210420230016270
|
21/04/2023
|
TETRI
|
0541006WL001748
|
TETRI
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544018
|
|
MRS MRS TETRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/6345
(Baturbari Panchayat)
|
0541006000NRG24210420230016271
|
21/04/2023
|
SHAHJANA KHATOON
|
0541006WL001748
|
SHAHJANA KHATOON
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544004
|
|
MISS SHAHZANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/6559
(Baturbari Panchayat)
|
0541006000NRG24210420230016272
|
21/04/2023
|
SHAMA PRAWIN
|
0541006WL001748
|
SHAMA PRAWIN
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544016
|
|
MRS BIBI SHMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/6560
(Baturbari Panchayat)
|
0541006000NRG24210420230016273
|
21/04/2023
|
MERE DIL
|
0541006WL001748
|
MERE DIL
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544010
|
|
MR MEHRE ADIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/6561
(Baturbari Panchayat)
|
0541006000NRG24210420230016274
|
21/04/2023
|
ISHRAT JAHAN
|
0541006WL001748
|
ISHRAT JAHAN
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544005
|
|
MRS ISHRAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-005-00585200/6586
(Baturbari Panchayat)
|
0541006000NRG24210420230016278
|
21/04/2023
|
MOHAMMAD
|
0541006WL001748
|
MOHAMMAD
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544008
|
|
MR MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-005-00585200/6760
(Baturbari Panchayat)
|
0541006000NRG24210420230016280
|
21/04/2023
|
MD GALIB
|
0541006WL001748
|
MD GALIB
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544021
|
|
MR MD GALIB
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-005-00585200/6763
(Baturbari Panchayat)
|
0541006000NRG24210420230016283
|
21/04/2023
|
SAMBARI
|
0541006WL001748
|
SAMBARI
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544022
|
|
MRS SAMBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-005-00585200/6769
(Baturbari Panchayat)
|
0541006000NRG24210420230016287
|
21/04/2023
|
SHAMSAD
|
0541006WL001748
|
SHAMSAD
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544001
|
|
Mr. SAMSHAD ****
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARARIA
|
BH-41-006-005-00585200/7178
(Baturbari Panchayat)
|
0541006000NRG24210420230016298
|
21/04/2023
|
BIBI NASRIN
|
0541006WL001748
|
BIBI NASRIN
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544007
|
|
MRS NASERIN PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-005-00585200/7193
(Baturbari Panchayat)
|
0541006000NRG24210420230016304
|
21/04/2023
|
RINKI
|
0541006WL001748
|
RINKI
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544009
|
|
MRS MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-005-00585200/7234
(Baturbari Panchayat)
|
0541006000NRG24210420230016316
|
21/04/2023
|
RAZDA
|
0541006WL001748
|
RAZDA
|
00415
|
SBIN0008357
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437543999
|
|
MRS RAJDA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
ARARIA
|
BH-41-006-005-00585200/1511
(Baturbari Panchayat)
|
0541006000NRG24210420230016252
|
21/04/2023
|
BIBI RAHBARI
|
0541006WL001748
|
BIBI RAHBARI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544027
|
|
MRS BIBI RAHBARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-005-00585200/2330
(Baturbari Panchayat)
|
0541006000NRG24210420230016260
|
21/04/2023
|
RUKSANA
|
0541006WL001748
|
RUKSANA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544015
|
|
MRS MRS RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-005-00585200/3328
(Baturbari Panchayat)
|
0541006000NRG24210420230016263
|
21/04/2023
|
TABASSUM
|
0541006WL001748
|
TABASSUM
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544026
|
|
MRS MRS TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-005-00585200/5515
(Baturbari Panchayat)
|
0541006000NRG24210420230016267
|
21/04/2023
|
Sabir
|
0541006WL001748
|
Sabir
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544013
|
|
MR SABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-005-00585200/6574
(Baturbari Panchayat)
|
0541006000NRG24210420230016276
|
21/04/2023
|
HUSNA ARA
|
0541006WL001748
|
HUSNA ARA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544024
|
|
MISS HUSN AARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-005-00585200/6579
(Baturbari Panchayat)
|
0541006000NRG24210420230016277
|
21/04/2023
|
MUNNI
|
0541006WL001748
|
MUNNI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544046
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARARIA
|
BH-41-006-005-00585200/6587
(Baturbari Panchayat)
|
0541006000NRG24210420230016279
|
21/04/2023
|
MUSKINA
|
0541006WL001748
|
MUSKINA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544014
|
|
MRS MRS MUSTAKINA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARARIA
|
BH-41-006-005-00585200/6779
(Baturbari Panchayat)
|
0541006000NRG24210420230016289
|
21/04/2023
|
ARSHADI
|
0541006WL001748
|
ARSHADI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544017
|
|
MRS MRS ARASADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARARIA
|
BH-41-006-005-00585200/6794
(Baturbari Panchayat)
|
0541006000NRG24210420230016291
|
21/04/2023
|
RAUSHAN
|
0541006WL001748
|
RAUSHAN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544011
|
|
MRS MRS ROUSHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-005-00585200/6885
(Baturbari Panchayat)
|
0541006000NRG24210420230016294
|
21/04/2023
|
SULTAN
|
0541006WL001748
|
SULTAN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544028
|
|
MR MD SULTAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARARIA
|
BH-41-006-005-00585200/6887
(Baturbari Panchayat)
|
0541006000NRG24210420230016295
|
21/04/2023
|
AIYSHA
|
0541006WL001748
|
AIYSHA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544025
|
|
MRS AAESHA AAESHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARARIA
|
BH-41-006-005-00585200/7180
(Baturbari Panchayat)
|
0541006000NRG24210420230016299
|
21/04/2023
|
TOUFEEK
|
0541006WL001748
|
TOUFEEK
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544012
|
|
MR MD TAUFEEK
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARARIA
|
BH-41-006-005-00585200/7254
(Baturbari Panchayat)
|
0541006000NRG24210420230016319
|
21/04/2023
|
RUNA
|
0541006WL001748
|
RUNA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544053
|
|
Rubi Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
50
|
ARARIA
|
BH-41-006-005-00585200/2575
(Baturbari Panchayat)
|
0541006000NRG24210420230016262
|
21/04/2023
|
sumera
|
0541006WL001748
|
sumera
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544049
|
|
SUMERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
ARARIA
|
BH-41-006-005-00585200/1425
(Baturbari Panchayat)
|
0541006000NRG24210420230016250
|
21/04/2023
|
RABBANI
|
0541006WL001748
|
RABBANI
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544033
|
|
RABBANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARARIA
|
BH-41-006-005-00585200/1675
(Baturbari Panchayat)
|
0541006000NRG24210420230016253
|
21/04/2023
|
Sahjadi
|
0541006WL001748
|
Sahjadi
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544039
|
|
SAHJADI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARARIA
|
BH-41-006-005-00585200/1710
(Baturbari Panchayat)
|
0541006000NRG24210420230016256
|
21/04/2023
|
Kosher
|
0541006WL001748
|
Kosher
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544038
|
|
KAUSAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARARIA
|
BH-41-006-005-00585200/2402
(Baturbari Panchayat)
|
0541006000NRG24210420230016261
|
21/04/2023
|
MD NAYYAR ALAM
|
0541006WL001748
|
MD NAYYAR ALAM
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544037
|
|
NAYYAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARARIA
|
BH-41-006-005-00585200/6569
(Baturbari Panchayat)
|
0541006000NRG24210420230016275
|
21/04/2023
|
NAJRE AADIL
|
0541006WL001748
|
NAJRE AADIL
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544045
|
|
NAZRE ADIL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARARIA
|
BH-41-006-005-00585200/6762
(Baturbari Panchayat)
|
0541006000NRG24210420230016282
|
21/04/2023
|
MIMBARI
|
0541006WL001748
|
MIMBARI
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544032
|
|
JABIR SON OF MASLEUDDIN
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARARIA
|
BH-41-006-005-00585200/6797
(Baturbari Panchayat)
|
0541006000NRG24210420230016292
|
21/04/2023
|
BB TANJILA
|
0541006WL001748
|
BB TANJILA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544052
|
|
BIBI TANJILA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARARIA
|
BH-41-006-005-00585200/6888
(Baturbari Panchayat)
|
0541006000NRG24210420230016296
|
21/04/2023
|
JAKIRUDDIN
|
0541006WL001748
|
JAKIRUDDIN
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544036
|
|
JAKIRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARARIA
|
BH-41-006-005-00585200/7181
(Baturbari Panchayat)
|
0541006000NRG24210420230016300
|
21/04/2023
|
FAKHRUDDIN
|
0541006WL001748
|
FAKHRUDDIN
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544035
|
|
FAKHARUDWIN
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARARIA
|
BH-41-006-005-00585200/7187
(Baturbari Panchayat)
|
0541006000NRG24210420230016302
|
21/04/2023
|
IMTIYAZ
|
0541006WL001748
|
IMTIYAZ
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437544040
|
|
MD IMTIYAZ
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARARIA
|
BH-41-006-005-00585200/7195
(Baturbari Panchayat)
|
0541006000NRG24210420230016305
|
21/04/2023
|
JUBADA KHATOON
|
0541006WL001748
|
JUBADA KHATOON
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544044
|
|
BIBI JUBADA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARARIA
|
BH-41-006-005-00585200/7196
(Baturbari Panchayat)
|
0541006000NRG24210420230016306
|
21/04/2023
|
KHURSID
|
0541006WL001748
|
KHURSID
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544041
|
|
KHURSHID
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARARIA
|
BH-41-006-005-00585200/7231
(Baturbari Panchayat)
|
0541006000NRG24210420230016315
|
21/04/2023
|
BIBI ISHRAT
|
0541006WL001748
|
BIBI ISHRAT
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544034
|
|
MUSTKIM
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARARIA
|
BH-41-006-005-00585200/739
(Baturbari Panchayat)
|
0541006000NRG24210420230016320
|
21/04/2023
|
Husn Ara
|
0541006WL001748
|
Husn Ara
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544050
|
|
AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARARIA
|
BH-41-006-005-00585200/7667
(Baturbari Panchayat)
|
0541006000NRG24210420230016321
|
21/04/2023
|
SAHDA PERWEEN
|
0541006WL001748
|
SAHDA PERWEEN
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544042
|
|
Sajda
|
BANK OF BARODA(606985)
|
|
66
|
ARARIA
|
BH-41-006-005-00585200/7669
(Baturbari Panchayat)
|
0541006000NRG24210420230016322
|
21/04/2023
|
BIBI MEBAS
|
0541006WL001748
|
BIBI MEBAS
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437544043
|
|
BIBI MEBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195396
|
195396
|
|
|
|
|
|
|
|