|
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-41-006-013-00589100/7022
(Gaiyari Panchayat)
|
0541006000NRG24300320240537524
|
31/03/2024
|
KHUSHBU
|
0541006WL046138
|
KHUSHBU
|
00089
|
CBIN0282820
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474345
|
|
Mrs. KHUSHBU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/5483
(Gaiyari Panchayat)
|
0541006000NRG24300320240537557
|
31/03/2024
|
ASIFA PARWEEN
|
0541006WL046141
|
ASIFA PARWEEN
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474318
|
|
ASIFA TABASSUM DO MD SABIR
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/5943
(Gaiyari Panchayat)
|
0541006000NRG24300320240537558
|
31/03/2024
|
SALEHA
|
0541006WL046141
|
SALEHA
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474314
|
|
SALEHA
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/5951
(Gaiyari Panchayat)
|
0541006000NRG24300320240537518
|
31/03/2024
|
SHAHIN KHATUN
|
0541006WL046138
|
SHAHIN KHATUN
|
00354
|
PUNB0120820
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474311
|
|
SHAHIN KHATOON
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/5964
(Gaiyari Panchayat)
|
0541006000NRG24300320240536355
|
31/03/2024
|
KHAIRUN NINHA
|
0541006WL046095
|
KHAIRUN NINHA
|
00354
|
PUNB0120820
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474310
|
|
KHAIRUN NISHAN
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/5982
(Gaiyari Panchayat)
|
0541006000NRG24300320240536356
|
31/03/2024
|
MD KHALID HUSSAIN
|
0541006WL046095
|
MD KHALID HUSSAIN
|
00354
|
PUNB0120820
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474313
|
|
MD KHALID HOSAIN
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/5983
(Gaiyari Panchayat)
|
0541006000NRG24300320240536357
|
31/03/2024
|
MUNNI KHATUN
|
0541006WL046095
|
MUNNI KHATUN
|
00354
|
PUNB0120820
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474315
|
|
MUNNI KHATUN
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/5986
(Gaiyari Panchayat)
|
0541006000NRG24300320240536358
|
31/03/2024
|
HASINA
|
0541006WL046095
|
HASINA
|
00354
|
PUNB0120820
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474309
|
|
HASINA DO SHA SHAMIM
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/5997
(Gaiyari Panchayat)
|
0541006000NRG24300320240536359
|
31/03/2024
|
MUNTAZIR ALAM
|
0541006WL046095
|
MUNTAZIR ALAM
|
00354
|
PUNB0120820
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474316
|
|
MUNTAZIR ALAM
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/6001
(Gaiyari Panchayat)
|
0541006000NRG24300320240536360
|
31/03/2024
|
KAMRUL HODA
|
0541006WL046095
|
KAMRUL HODA
|
00354
|
PUNB0120820
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474306
|
|
KAMRUL HODA
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/6002
(Gaiyari Panchayat)
|
0541006000NRG24300320240537519
|
31/03/2024
|
ASHIYANA
|
0541006WL046138
|
ASHIYANA
|
00354
|
PUNB0120820
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474312
|
|
ASIYANA KHATOON DO MD MANJAR ALAM
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/6006
(Gaiyari Panchayat)
|
0541006000NRG24300320240537559
|
31/03/2024
|
MD ARSHAD
|
0541006WL046141
|
MD ARSHAD
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474307
|
|
ARSHAD
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/6025
(Gaiyari Panchayat)
|
0541006000NRG24300320240537560
|
31/03/2024
|
MURSHIDA
|
0541006WL046141
|
MURSHIDA
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474308
|
|
MURSHIDA
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/6029
(Gaiyari Panchayat)
|
0541006000NRG24300320240536361
|
31/03/2024
|
BIBI MEHRUN
|
0541006WL046095
|
BIBI MEHRUN
|
00354
|
PUNB0120820
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474317
|
|
BIBI MEHRUN
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/6030
(Gaiyari Panchayat)
|
0541006000NRG24300320240536709
|
31/03/2024
|
AMMO
|
0541006WL046105
|
AMMO
|
00354
|
PUNB0120820
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474302
|
|
AMMO
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/6034
(Gaiyari Panchayat)
|
0541006000NRG24300320240537520
|
31/03/2024
|
ISMAT
|
0541006WL046138
|
ISMAT
|
00354
|
PUNB0120820
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474305
|
|
ISMAT
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/6036
(Gaiyari Panchayat)
|
0541006000NRG24300320240536710
|
31/03/2024
|
MARIYAM
|
0541006WL046105
|
MARIYAM
|
00354
|
PUNB0120820
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474303
|
|
MARYAM W/O EEJHAR
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/6040
(Gaiyari Panchayat)
|
0541006000NRG24300320240537521
|
31/03/2024
|
ASMATI
|
0541006WL046138
|
ASMATI
|
00354
|
PUNB0120820
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474304
|
|
MSOT ASMATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/3671
(Gaiyari Panchayat)
|
0541006000NRG24300320240537512
|
31/03/2024
|
MD ASLAM
|
0541006WL046138
|
MD ASLAM
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474346
|
|
MD ASALIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/2938
(Gaiyari Panchayat)
|
0541006000NRG24300320240537511
|
31/03/2024
|
PRAVIN
|
0541006WL046138
|
PRAVIN
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474344
|
|
PRAVIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-013-00589100/1048
(Gaiyari Panchayat)
|
0541006000NRG24300320240537503
|
31/03/2024
|
SALAM
|
0541006WL046138
|
SALAM
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474322
|
|
SALAM
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-013-00589100/114
(Gaiyari Panchayat)
|
0541006000NRG24300320240537147
|
31/03/2024
|
SARASVATI DEVI
|
0541006WL046119
|
SARASVATI DEVI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474329
|
|
SARASVATI DEVI
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-013-00589100/1270
(Gaiyari Panchayat)
|
0541006000NRG24300320240537148
|
31/03/2024
|
DHRIN RISHIDEV
|
0541006WL046119
|
DHRIN RISHIDEV
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474326
|
|
DHRIN RISHDAV
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-013-00589100/2015
(Gaiyari Panchayat)
|
0541006000NRG24300320240537506
|
31/03/2024
|
KAUSRI KHATUN
|
0541006WL046138
|
KAUSRI KHATUN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474328
|
|
MOST KAUSARI KHATOON
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-013-00589100/2024
(Gaiyari Panchayat)
|
0541006000NRG24300320240537158
|
31/03/2024
|
SANJO DEVI
|
0541006WL046119
|
SANJO DEVI
|
00462
|
UCBA0001614
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044474324
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-013-00589100/2292
(Gaiyari Panchayat)
|
0541006000NRG24300320240537507
|
31/03/2024
|
AKHTAR HUSAIN
|
0541006WL046138
|
AKHTAR HUSAIN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474319
|
|
AKHTAR HUSAIN SO ANWARUL HUSAIN
|
UCO BANK(607066)
|
|
27
|
ARARIA
|
BH-41-006-013-00589100/2354
(Gaiyari Panchayat)
|
0541006000NRG24300320240537508
|
31/03/2024
|
RIYAZ UDEEN
|
0541006WL046138
|
RIYAZ UDEEN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474330
|
|
RIYAZ UDEEN
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-013-00589100/2361
(Gaiyari Panchayat)
|
0541006000NRG24300320240537509
|
31/03/2024
|
SHAGUFTA
|
0541006WL046138
|
SHAGUFTA
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474332
|
|
SAGUFTA
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-013-00589100/2918
(Gaiyari Panchayat)
|
0541006000NRG24300320240537510
|
31/03/2024
|
ASMIN
|
0541006WL046138
|
ASMIN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474333
|
|
ASMIN
|
UCO BANK(607066)
|
|
30
|
ARARIA
|
BH-41-006-013-00589100/3566
(Gaiyari Panchayat)
|
0541006000NRG24300320240538745
|
31/03/2024
|
MD. NAIM
|
0541006WL046217
|
MD. NAIM
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474334
|
|
MD NAIM
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-013-00589100/3668
(Gaiyari Panchayat)
|
0541006000NRG24300320240536704
|
31/03/2024
|
MASO AJRA
|
0541006WL046105
|
MASO AJRA
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474331
|
|
MOST AZRA
|
UCO BANK(607066)
|
|
32
|
ARARIA
|
BH-41-006-013-00589100/3670
(Gaiyari Panchayat)
|
0541006000NRG24300320240536705
|
31/03/2024
|
MD REHAN
|
0541006WL046105
|
MD REHAN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474335
|
|
MD REHAN
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-013-00589100/3746
(Gaiyari Panchayat)
|
0541006000NRG24300320240536706
|
31/03/2024
|
MD ENUL HAQ
|
0541006WL046105
|
MD ENUL HAQ
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474341
|
|
MOHAMMAD AINUL HAK
|
UCO BANK(607066)
|
|
34
|
ARARIA
|
BH-41-006-013-00589100/57
(Gaiyari Panchayat)
|
0541006000NRG24300320240537161
|
31/03/2024
|
DINESH RISHIDEV
|
0541006WL046119
|
DINESH RISHIDEV
|
00462
|
UCBA0001614
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044474323
|
|
DINESH RISHIDEV
|
UCO BANK(607066)
|
|
35
|
ARARIA
|
BH-41-006-013-00589100/6531
(Gaiyari Panchayat)
|
0541006000NRG24300320240536711
|
31/03/2024
|
TASARRUN
|
0541006WL046105
|
TASARRUN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474336
|
|
TASRUNN
|
UCO BANK(607066)
|
|
36
|
ARARIA
|
BH-41-006-013-00589100/6997
(Gaiyari Panchayat)
|
0541006000NRG24300320240537522
|
31/03/2024
|
DURDANA PRWEEN
|
0541006WL046138
|
DURDANA PRWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474340
|
|
DURDANA PRWEEN
|
UCO BANK(607066)
|
|
37
|
ARARIA
|
BH-41-006-013-00589100/7010
(Gaiyari Panchayat)
|
0541006000NRG24300320240537523
|
31/03/2024
|
TILAT PRAVEEN
|
0541006WL046138
|
TILAT PRAVEEN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474342
|
|
MRS TILAT PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-013-00589100/7015
(Gaiyari Panchayat)
|
0541006000NRG24300320240536712
|
31/03/2024
|
KIRAN DEVI
|
0541006WL046105
|
KIRAN DEVI
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474327
|
|
KIRAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
ARARIA
|
BH-41-006-013-00589100/7023
(Gaiyari Panchayat)
|
0541006000NRG24300320240537525
|
31/03/2024
|
MUSTKIMA
|
0541006WL046138
|
MUSTKIMA
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474339
|
|
MUSTAKIMA
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-013-00589100/7026
(Gaiyari Panchayat)
|
0541006000NRG24300320240537526
|
31/03/2024
|
MUSHRRAT FATIMA
|
0541006WL046138
|
MUSHRRAT FATIMA
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474321
|
|
MRS MUSHARRAT FATIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-013-00589100/7027
(Gaiyari Panchayat)
|
0541006000NRG24300320240537527
|
31/03/2024
|
SHAGUFTA PERWEEN
|
0541006WL046138
|
SHAGUFTA PERWEEN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474343
|
|
SHAGUFTA PERWEEN
|
UCO BANK(607066)
|
|
42
|
ARARIA
|
BH-41-006-013-00589100/7028
(Gaiyari Panchayat)
|
0541006000NRG24300320240537528
|
31/03/2024
|
NUR SABA BEGUM
|
0541006WL046138
|
NUR SABA BEGUM
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474338
|
|
NUR SABA BEGUM
|
UCO BANK(607066)
|
|
43
|
ARARIA
|
BH-41-006-013-00589100/7030
(Gaiyari Panchayat)
|
0541006000NRG24300320240536713
|
31/03/2024
|
SEVI DEVI
|
0541006WL046105
|
SEVI DEVI
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474246
|
|
SEVI KUMARI
|
UCO BANK(607066)
|
|
44
|
ARARIA
|
BH-41-006-013-00589100/7031
(Gaiyari Panchayat)
|
0541006000NRG24300320240537529
|
31/03/2024
|
ZAINAB
|
0541006WL046138
|
ZAINAB
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474245
|
|
MOST ZAINAB
|
UCO BANK(607066)
|
|
45
|
ARARIA
|
BH-41-006-013-00589100/7633
(Gaiyari Panchayat)
|
0541006000NRG24300320240536714
|
31/03/2024
|
KHUSHBOO
|
0541006WL046105
|
KHUSHBOO
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474337
|
|
KHUSHBOO
|
UCO BANK(607066)
|
|
46
|
ARARIA
|
BH-41-006-013-00589100/7809
(Gaiyari Panchayat)
|
0541006000NRG24300320240537162
|
31/03/2024
|
DHANSARIYA DEVI
|
0541006WL046119
|
DHANSARIYA DEVI
|
00462
|
UCBA0001614
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044474320
|
|
DHANSARIYA DEVI
|
UCO BANK(607066)
|
|
47
|
ARARIA
|
BH-41-006-013-00589100/80
(Gaiyari Panchayat)
|
0541006000NRG24300320240537530
|
31/03/2024
|
SUDAMA DEVI
|
0541006WL046138
|
SUDAMA DEVI
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474325
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82536
|
82536
|
|
|
|
|
|
|
|
|
48
|
ARARIA
|
BH-41-006-013-00589100/1314
(Gaiyari Panchayat)
|
0541006000NRG24300320240538736
|
31/03/2024
|
NAJMIN
|
0541006WL046217
|
NAJMIN
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474350
|
|
NAJMIN
|
UCO BANK(607066)
|
|
49
|
ARARIA
|
BH-41-006-013-00589100/2981
(Gaiyari Panchayat)
|
0541006000NRG24300320240536699
|
31/03/2024
|
FARHANA
|
0541006WL046105
|
FARHANA
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474347
|
|
FARHANA KHATUN
|
UCO BANK(607066)
|
|
50
|
ARARIA
|
BH-41-006-013-00589100/7691
(Gaiyari Panchayat)
|
0541006000NRG24300320240536362
|
31/03/2024
|
AYUB ALAM
|
0541006WL046095
|
AYUB ALAM
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474348
|
|
AYYUB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARARIA
|
BH-41-006-013-00589100/7714
(Gaiyari Panchayat)
|
0541006000NRG24300320240536363
|
31/03/2024
|
GUFRAN
|
0541006WL046095
|
GUFRAN
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474349
|
|
GUFRAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
52
|
ARARIA
|
BH-41-006-013-00589100/1299
(Gaiyari Panchayat)
|
0541006000NRG24300320240537149
|
31/03/2024
|
SOEB
|
0541006WL046119
|
SOEB
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474278
|
|
MD SHOAIB ALAM
|
UCO BANK(607066)
|
|
53
|
ARARIA
|
BH-41-006-013-00589100/1359
(Gaiyari Panchayat)
|
0541006000NRG24300320240538737
|
31/03/2024
|
NAUSAD
|
0541006WL046217
|
NAUSAD
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474279
|
|
MD NAUSHAD SO HASIB
|
UCO BANK(607066)
|
|
54
|
ARARIA
|
BH-41-006-013-00589100/1940
(Gaiyari Panchayat)
|
0541006000NRG24300320240537504
|
31/03/2024
|
MD SHAHID
|
0541006WL046138
|
MD SHAHID
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474281
|
|
MD SHAHID
|
UCO BANK(607066)
|
|
55
|
ARARIA
|
BH-41-006-013-00589100/1941
(Gaiyari Panchayat)
|
0541006000NRG24300320240537150
|
31/03/2024
|
MAHMUDA
|
0541006WL046119
|
MAHMUDA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474285
|
|
MAHMUDA
|
UCO BANK(607066)
|
|
56
|
ARARIA
|
BH-41-006-013-00589100/1946
(Gaiyari Panchayat)
|
0541006000NRG24300320240538738
|
31/03/2024
|
NASEHA PERWIN
|
0541006WL046217
|
NASEHA PERWIN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474280
|
|
NASEHA PARWEEN
|
UCO BANK(607066)
|
|
57
|
ARARIA
|
BH-41-006-013-00589100/1947
(Gaiyari Panchayat)
|
0541006000NRG24300320240536694
|
31/03/2024
|
ATIYA PERWEEN
|
0541006WL046105
|
ATIYA PERWEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474289
|
|
ATIYA PERWEEN D/O ABDUR RAHIM
|
UCO BANK(607066)
|
|
58
|
ARARIA
|
BH-41-006-013-00589100/1953
(Gaiyari Panchayat)
|
0541006000NRG24300320240536695
|
31/03/2024
|
ASYA TABASSUM
|
0541006WL046105
|
ASYA TABASSUM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474288
|
|
Mrs. Asya Tabassum
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARARIA
|
BH-41-006-013-00589100/1954
(Gaiyari Panchayat)
|
0541006000NRG24300320240537151
|
31/03/2024
|
ASGARI
|
0541006WL046119
|
ASGARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474282
|
|
ASGARI
|
UCO BANK(607066)
|
|
60
|
ARARIA
|
BH-41-006-013-00589100/1955
(Gaiyari Panchayat)
|
0541006000NRG24300320240537152
|
31/03/2024
|
AFSAR
|
0541006WL046119
|
AFSAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474283
|
|
AFSAR
|
UCO BANK(607066)
|
|
61
|
ARARIA
|
BH-41-006-013-00589100/1956
(Gaiyari Panchayat)
|
0541006000NRG24300320240537153
|
31/03/2024
|
RIHANA KHATUN
|
0541006WL046119
|
RIHANA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474286
|
|
RIHANA KHATUN
|
UCO BANK(607066)
|
|
62
|
ARARIA
|
BH-41-006-013-00589100/1970
(Gaiyari Panchayat)
|
0541006000NRG24300320240536696
|
31/03/2024
|
ARBUN NISHA
|
0541006WL046105
|
ARBUN NISHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474293
|
|
AARBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARARIA
|
BH-41-006-013-00589100/1973
(Gaiyari Panchayat)
|
0541006000NRG24300320240536697
|
31/03/2024
|
MUSTAFA
|
0541006WL046105
|
MUSTAFA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474287
|
|
MUSTAFA
|
UCO BANK(607066)
|
|
64
|
ARARIA
|
BH-41-006-013-00589100/1974
(Gaiyari Panchayat)
|
0541006000NRG24300320240537154
|
31/03/2024
|
SHAMA PERWEEN
|
0541006WL046119
|
SHAMA PERWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474284
|
|
SHAMA PARWEEN
|
UCO BANK(607066)
|
|
65
|
ARARIA
|
BH-41-006-013-00589100/1982
(Gaiyari Panchayat)
|
0541006000NRG24300320240536698
|
31/03/2024
|
RAZDA KHATUN
|
0541006WL046105
|
RAZDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474292
|
|
Mrs. Razda Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARARIA
|
BH-41-006-013-00589100/1983
(Gaiyari Panchayat)
|
0541006000NRG24300320240537155
|
31/03/2024
|
NAGMA PERWEEN
|
0541006WL046119
|
NAGMA PERWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474290
|
|
NAGMA PARWEEN
|
UCO BANK(607066)
|
|
67
|
ARARIA
|
BH-41-006-013-00589100/1985
(Gaiyari Panchayat)
|
0541006000NRG24300320240538739
|
31/03/2024
|
BIBI KHATUN
|
0541006WL046217
|
BIBI KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474295
|
|
BIBI KHATOON
|
UCO BANK(607066)
|
|
68
|
ARARIA
|
BH-41-006-013-00589100/1986
(Gaiyari Panchayat)
|
0541006000NRG24300320240537505
|
31/03/2024
|
TARANA PERWEEN
|
0541006WL046138
|
TARANA PERWEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474294
|
|
Tarana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ARARIA
|
BH-41-006-013-00589100/1987
(Gaiyari Panchayat)
|
0541006000NRG24300320240537156
|
31/03/2024
|
SABNAM
|
0541006WL046119
|
SABNAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474291
|
|
SABNAM
|
UCO BANK(607066)
|
|
70
|
ARARIA
|
BH-41-006-013-00589100/2013
(Gaiyari Panchayat)
|
0541006000NRG24300320240537157
|
31/03/2024
|
ASHYA PERWEEN
|
0541006WL046119
|
ASHYA PERWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044474300
|
|
ASIYA PARWEEN DO MD IBRAHIM
|
UCO BANK(607066)
|
|
71
|
ARARIA
|
BH-41-006-013-00589100/3523
(Gaiyari Panchayat)
|
0541006000NRG24300320240537159
|
31/03/2024
|
HABIB ALAM
|
0541006WL046119
|
HABIB ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044474247
|
|
HABIB ALAM
|
UCO BANK(607066)
|
|
72
|
ARARIA
|
BH-41-006-013-00589100/3527
(Gaiyari Panchayat)
|
0541006000NRG24300320240536700
|
31/03/2024
|
WAJIDA TABASSUM
|
0541006WL046105
|
WAJIDA TABASSUM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474299
|
|
WAJIDA TABASSUM
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
ARARIA
|
BH-41-006-013-00589100/3528
(Gaiyari Panchayat)
|
0541006000NRG24300320240538740
|
31/03/2024
|
FARHANA KHATOON
|
0541006WL046217
|
FARHANA KHATOON
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474298
|
|
FARHANA KHATUN
|
UCO BANK(607066)
|
|
74
|
ARARIA
|
BH-41-006-013-00589100/3535
(Gaiyari Panchayat)
|
0541006000NRG24300320240538741
|
31/03/2024
|
MEHNAZ BEGUM
|
0541006WL046217
|
MEHNAZ BEGUM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474249
|
|
MEHNAJ BEGAM
|
UCO BANK(607066)
|
|
75
|
ARARIA
|
BH-41-006-013-00589100/3536
(Gaiyari Panchayat)
|
0541006000NRG24300320240537550
|
31/03/2024
|
HUSNA ARA
|
0541006WL046141
|
HUSNA ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474297
|
|
HUSNA ARA
|
BANDHAN BANK LIMITED(508753)
|
|
76
|
ARARIA
|
BH-41-006-013-00589100/3538
(Gaiyari Panchayat)
|
0541006000NRG24300320240538742
|
31/03/2024
|
KAHKESHA
|
0541006WL046217
|
KAHKESHA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474252
|
|
KAHKESHA
|
UCO BANK(607066)
|
|
77
|
ARARIA
|
BH-41-006-013-00589100/3539
(Gaiyari Panchayat)
|
0541006000NRG24300320240538743
|
31/03/2024
|
ROSHNI
|
0541006WL046217
|
ROSHNI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474251
|
|
ROSHNI
|
UCO BANK(607066)
|
|
78
|
ARARIA
|
BH-41-006-013-00589100/3542
(Gaiyari Panchayat)
|
0541006000NRG24300320240538744
|
31/03/2024
|
JAHUR ALAM
|
0541006WL046217
|
JAHUR ALAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474248
|
|
JAHUR ALAM
|
UCO BANK(607066)
|
|
79
|
ARARIA
|
BH-41-006-013-00589100/3557
(Gaiyari Panchayat)
|
0541006000NRG24300320240537551
|
31/03/2024
|
SAJRA KHATUN
|
0541006WL046141
|
SAJRA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474253
|
|
SAJRA KHATUN WO MD. ASGAR ALAM
|
UCO BANK(607066)
|
|
80
|
ARARIA
|
BH-41-006-013-00589100/3560
(Gaiyari Panchayat)
|
0541006000NRG24300320240537552
|
31/03/2024
|
BIBI SABANA
|
0541006WL046141
|
BIBI SABANA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474250
|
|
BIBI SHABANA
|
UCO BANK(607066)
|
|
81
|
ARARIA
|
BH-41-006-013-00589100/3564
(Gaiyari Panchayat)
|
0541006000NRG24300320240536701
|
31/03/2024
|
ZAINAB
|
0541006WL046105
|
ZAINAB
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474254
|
|
ZAINAB
|
UCO BANK(607066)
|
|
82
|
ARARIA
|
BH-41-006-013-00589100/3569
(Gaiyari Panchayat)
|
0541006000NRG24300320240537553
|
31/03/2024
|
MD. ASHIK
|
0541006WL046141
|
MD. ASHIK
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474259
|
|
MD ASHIK
|
UCO BANK(607066)
|
|
83
|
ARARIA
|
BH-41-006-013-00589100/3572
(Gaiyari Panchayat)
|
0541006000NRG24300320240538746
|
31/03/2024
|
ISHRAT PERWEEN
|
0541006WL046217
|
ISHRAT PERWEEN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474258
|
|
ISRAT PERWIN
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARARIA
|
BH-41-006-013-00589100/3573
(Gaiyari Panchayat)
|
0541006000NRG24300320240538747
|
31/03/2024
|
KASIRA
|
0541006WL046217
|
KASIRA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474260
|
|
KASIRA
|
UCO BANK(607066)
|
|
85
|
ARARIA
|
BH-41-006-013-00589100/3575
(Gaiyari Panchayat)
|
0541006000NRG24300320240537554
|
31/03/2024
|
MOSARRAT JAHAN
|
0541006WL046141
|
MOSARRAT JAHAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474255
|
|
MUSARRAT JAHAN
|
UCO BANK(607066)
|
|
86
|
ARARIA
|
BH-41-006-013-00589100/3578
(Gaiyari Panchayat)
|
0541006000NRG24300320240538748
|
31/03/2024
|
FAMIDA
|
0541006WL046217
|
FAMIDA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474257
|
|
FAMIDA WO MD GUFRAN
|
UCO BANK(607066)
|
|
87
|
ARARIA
|
BH-41-006-013-00589100/3580
(Gaiyari Panchayat)
|
0541006000NRG24300320240536702
|
31/03/2024
|
MASO.KISHUAR JAHAN
|
0541006WL046105
|
MASO.KISHUAR JAHAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474256
|
|
MASO KISHVAR JAHAN
|
UCO BANK(607066)
|
|
88
|
ARARIA
|
BH-41-006-013-00589100/3581
(Gaiyari Panchayat)
|
0541006000NRG24300320240536703
|
31/03/2024
|
NAGMA KHATOON
|
0541006WL046105
|
NAGMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474274
|
|
NAGMA KHATOON
|
UCO BANK(607066)
|
|
89
|
ARARIA
|
BH-41-006-013-00589100/4717
(Gaiyari Panchayat)
|
0541006000NRG24300320240537555
|
31/03/2024
|
NAIJUN NISA
|
0541006WL046141
|
NAIJUN NISA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474262
|
|
MOST NAIJUN NISHA
|
UCO BANK(607066)
|
|
90
|
ARARIA
|
BH-41-006-013-00589100/4740
(Gaiyari Panchayat)
|
0541006000NRG24300320240536707
|
31/03/2024
|
ISRAIL
|
0541006WL046105
|
ISRAIL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044474275
|
|
ISRAIL
|
UCO BANK(607066)
|
|
91
|
ARARIA
|
BH-41-006-013-00589100/4758
(Gaiyari Panchayat)
|
0541006000NRG24300320240537513
|
31/03/2024
|
KISMATI
|
0541006WL046138
|
KISMATI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474270
|
|
Kismati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
ARARIA
|
BH-41-006-013-00589100/4759
(Gaiyari Panchayat)
|
0541006000NRG24300320240536348
|
31/03/2024
|
SABRUN
|
0541006WL046095
|
SABRUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474271
|
|
MOST SHABRUN
|
UCO BANK(607066)
|
|
93
|
ARARIA
|
BH-41-006-013-00589100/4767
(Gaiyari Panchayat)
|
0541006000NRG24300320240536349
|
31/03/2024
|
MD ISRAFIL
|
0541006WL046095
|
MD ISRAFIL
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474273
|
|
MD ISRAFIL
|
UCO BANK(607066)
|
|
94
|
ARARIA
|
BH-41-006-013-00589100/4768
(Gaiyari Panchayat)
|
0541006000NRG24300320240536708
|
31/03/2024
|
NURJAHAN
|
0541006WL046105
|
NURJAHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474272
|
|
NURJAHAN
|
UCO BANK(607066)
|
|
95
|
ARARIA
|
BH-41-006-013-00589100/4770
(Gaiyari Panchayat)
|
0541006000NRG24300320240536350
|
31/03/2024
|
KAMRUN
|
0541006WL046095
|
KAMRUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474269
|
|
MOST KAMARUN
|
UCO BANK(607066)
|
|
96
|
ARARIA
|
BH-41-006-013-00589100/4778
(Gaiyari Panchayat)
|
0541006000NRG24300320240536351
|
31/03/2024
|
DULARI
|
0541006WL046095
|
DULARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474265
|
|
DULARI
|
UCO BANK(607066)
|
|
97
|
ARARIA
|
BH-41-006-013-00589100/4779
(Gaiyari Panchayat)
|
0541006000NRG24300320240536352
|
31/03/2024
|
SATKUN
|
0541006WL046095
|
SATKUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474266
|
|
SATKUN
|
UCO BANK(607066)
|
|
98
|
ARARIA
|
BH-41-006-013-00589100/4783
(Gaiyari Panchayat)
|
0541006000NRG24300320240536353
|
31/03/2024
|
SAMBULA
|
0541006WL046095
|
SAMBULA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474267
|
|
MOST SAMBULA
|
UCO BANK(607066)
|
|
99
|
ARARIA
|
BH-41-006-013-00589100/4784
(Gaiyari Panchayat)
|
0541006000NRG24300320240537514
|
31/03/2024
|
HEMA PERWEN
|
0541006WL046138
|
HEMA PERWEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474268
|
|
HOMA PERWEEN
|
BANK OF BARODA(606985)
|
|
100
|
ARARIA
|
BH-41-006-013-00589100/4788
(Gaiyari Panchayat)
|
0541006000NRG24300320240537556
|
31/03/2024
|
MD ASHRAF
|
0541006WL046141
|
MD ASHRAF
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044474261
|
|
MD ASHRAF
|
UCO BANK(607066)
|
|
101
|
ARARIA
|
BH-41-006-013-00589100/4795
(Gaiyari Panchayat)
|
0541006000NRG24300320240537515
|
31/03/2024
|
NURUDDIN
|
0541006WL046138
|
NURUDDIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474296
|
|
NURUDDIN
|
UCO BANK(607066)
|
|
102
|
ARARIA
|
BH-41-006-013-00589100/4808
(Gaiyari Panchayat)
|
0541006000NRG24300320240536354
|
31/03/2024
|
SABERUN
|
0541006WL046095
|
SABERUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044474264
|
|
SABERUN
|
UCO BANK(607066)
|
|
103
|
ARARIA
|
BH-41-006-013-00589100/5104
(Gaiyari Panchayat)
|
0541006000NRG24300320240537516
|
31/03/2024
|
BIBI RUBI KHATUN
|
0541006WL046138
|
BIBI RUBI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474263
|
|
BIBI RUBI KHATOON
|
UCO BANK(607066)
|
|
104
|
ARARIA
|
BH-41-006-013-00589100/5453
(Gaiyari Panchayat)
|
0541006000NRG24300320240537160
|
31/03/2024
|
SALMA KHATOON
|
0541006WL046119
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044474277
|
|
SALMA KHATUN
|
UCO BANK(607066)
|
|
105
|
ARARIA
|
BH-41-006-013-00589100/5478
(Gaiyari Panchayat)
|
0541006000NRG24300320240537517
|
31/03/2024
|
NURJAHAN
|
0541006WL046138
|
NURJAHAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044474276
|
|
NURJAHAN
|
UCO BANK(607066)
|
|
106
|
ARARIA
|
BH-41-006-013-00589100/8223
(Gaiyari Panchayat)
|
0541006000NRG24300320240537163
|
31/03/2024
|
MANJALA DEVI
|
0541006WL046119
|
MANJALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044474301
|
|
MANJALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139992
|
139992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282036
|
282036
|
|
|
|
|
|
|
|