|
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-41-006-013-00589100/5943
(Gaiyari Panchayat)
|
0541006000NRG24240720230254233
|
24/07/2023
|
SALEHA
|
0541006WL016514
|
SALEHA
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017474
|
|
SALEHA
|
UCO BANK(607066)
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/5945
(Gaiyari Panchayat)
|
0541006000NRG24240720230254234
|
24/07/2023
|
MAZDA
|
0541006WL016514
|
MAZDA
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017466
|
|
MAZDA
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/5948
(Gaiyari Panchayat)
|
0541006000NRG24240720230254235
|
24/07/2023
|
FARHANA
|
0541006WL016514
|
FARHANA
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017467
|
|
FARHANA
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/5949
(Gaiyari Panchayat)
|
0541006000NRG24240720230254236
|
24/07/2023
|
JAINAB
|
0541006WL016514
|
JAINAB
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017462
|
|
JAINAB
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/5952
(Gaiyari Panchayat)
|
0541006000NRG24240720230254237
|
24/07/2023
|
KHUSHBUN
|
0541006WL016514
|
KHUSHBUN
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017463
|
|
Mrs. Khushbun Khushbun
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/5955
(Gaiyari Panchayat)
|
0541006000NRG24240720230254238
|
24/07/2023
|
AMJUM ARA
|
0541006WL016514
|
AMJUM ARA
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017468
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/5958
(Gaiyari Panchayat)
|
0541006000NRG24240720230254239
|
24/07/2023
|
SAFDAR ALI
|
0541006WL016514
|
SAFDAR ALI
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017478
|
|
SAFDER ALI
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/5961
(Gaiyari Panchayat)
|
0541006000NRG24240720230254240
|
24/07/2023
|
NUREJA KHATUN
|
0541006WL016514
|
NUREJA KHATUN
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017482
|
|
NUREJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/5963
(Gaiyari Panchayat)
|
0541006000NRG24240720230254241
|
24/07/2023
|
MADINA KHATUN
|
0541006WL016514
|
MADINA KHATUN
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017471
|
|
MADINA KHATOON W/O MAKIN
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/5964
(Gaiyari Panchayat)
|
0541006000NRG24240720230254242
|
24/07/2023
|
KHAIRUN NINHA
|
0541006WL016514
|
KHAIRUN NINHA
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017465
|
|
KHAIRUN NISHAN
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/5966
(Gaiyari Panchayat)
|
0541006000NRG24240720230254243
|
24/07/2023
|
SUBERA KHATUN
|
0541006WL016514
|
SUBERA KHATUN
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017469
|
|
SUBERA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/5967
(Gaiyari Panchayat)
|
0541006000NRG24240720230254244
|
24/07/2023
|
RAHBAR ALAM
|
0541006WL016514
|
RAHBAR ALAM
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017481
|
|
RAHBAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/5980
(Gaiyari Panchayat)
|
0541006000NRG24240720230254245
|
24/07/2023
|
IMRAN ALAM
|
0541006WL016514
|
IMRAN ALAM
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017475
|
|
MD IMRAN S/O ISHAAK
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/5982
(Gaiyari Panchayat)
|
0541006000NRG24240720230254246
|
24/07/2023
|
MD KHALID HUSSAIN
|
0541006WL016514
|
MD KHALID HUSSAIN
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017472
|
|
MD KHALID HOSAIN
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/5983
(Gaiyari Panchayat)
|
0541006000NRG24240720230254247
|
24/07/2023
|
MUNNI KHATUN
|
0541006WL016514
|
MUNNI KHATUN
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017477
|
|
MUNNI KHATUN
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/5985
(Gaiyari Panchayat)
|
0541006000NRG24240720230254248
|
24/07/2023
|
SAYDA
|
0541006WL016514
|
SAYDA
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017473
|
|
SAIYADA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/5986
(Gaiyari Panchayat)
|
0541006000NRG24240720230254249
|
24/07/2023
|
HASINA
|
0541006WL016514
|
HASINA
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017464
|
|
HASINA DO SHA SHAMIM
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/5990
(Gaiyari Panchayat)
|
0541006000NRG24240720230254250
|
24/07/2023
|
KHUSHBUDA KHATUN
|
0541006WL016514
|
KHUSHBUDA KHATUN
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017470
|
|
KHUSHBUDA KHATUN
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/5997
(Gaiyari Panchayat)
|
0541006000NRG24240720230254251
|
24/07/2023
|
MUNTAZIR ALAM
|
0541006WL016514
|
MUNTAZIR ALAM
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017479
|
|
MUNTAZIR ALAM
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/6001
(Gaiyari Panchayat)
|
0541006000NRG24240720230254252
|
24/07/2023
|
KAMRUL HODA
|
0541006WL016514
|
KAMRUL HODA
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017461
|
|
KAMRUL HODA SO INAMUL HAQ
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-013-00589100/6005
(Gaiyari Panchayat)
|
0541006000NRG24240720230254253
|
24/07/2023
|
NAYAZ AHMAD
|
0541006WL016514
|
NAYAZ AHMAD
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017460
|
|
NEYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARARIA
|
BH-41-006-013-00589100/6029
(Gaiyari Panchayat)
|
0541006000NRG24240720230254254
|
24/07/2023
|
BIBI MEHRUN
|
0541006WL016514
|
BIBI MEHRUN
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017480
|
|
BIBI MEHRUN
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-013-00589100/6585
(Gaiyari Panchayat)
|
0541006000NRG24240720230254255
|
24/07/2023
|
MD Muhssir Saha
|
0541006WL016514
|
MD Muhssir Saha
|
00354
|
PUNB0120820
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017476
|
|
MOHAMMAD MUNASSIR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-013-00589100/1048
(Gaiyari Panchayat)
|
0541006000NRG24240720230254175
|
24/07/2023
|
SALAM
|
0541006WL016514
|
SALAM
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017484
|
|
SALAM
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-013-00589100/3566
(Gaiyari Panchayat)
|
0541006000NRG24240720230254201
|
24/07/2023
|
MD. NAIM
|
0541006WL016514
|
MD. NAIM
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017486
|
|
MD NAIM
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-013-00589100/3668
(Gaiyari Panchayat)
|
0541006000NRG24240720230254211
|
24/07/2023
|
MASO AJRA
|
0541006WL016514
|
MASO AJRA
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017485
|
|
MOST AZRA
|
UCO BANK(607066)
|
|
27
|
ARARIA
|
BH-41-006-013-00589100/879
(Gaiyari Panchayat)
|
0541006000NRG24240720230254258
|
24/07/2023
|
MAJAHAR
|
0541006WL016514
|
MAJAHAR
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017483
|
|
MAJAHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-013-00589100/4759
(Gaiyari Panchayat)
|
0541006000NRG24240720230254218
|
24/07/2023
|
MATEEN
|
0541006WL016514
|
MATEEN
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017487
|
|
MATEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-013-00589100/1318
(Gaiyari Panchayat)
|
0541006000NRG24240720230254177
|
24/07/2023
|
TAJUN
|
0541006WL016514
|
TAJUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017444
|
|
TAJUN
|
UCO BANK(607066)
|
|
30
|
ARARIA
|
BH-41-006-013-00589100/1941
(Gaiyari Panchayat)
|
0541006000NRG24240720230254178
|
24/07/2023
|
MAHMUDA
|
0541006WL016514
|
MAHMUDA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017448
|
|
MAHMUDA
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-013-00589100/1954
(Gaiyari Panchayat)
|
0541006000NRG24240720230254179
|
24/07/2023
|
ASGARI
|
0541006WL016514
|
ASGARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017445
|
|
ASGARI
|
UCO BANK(607066)
|
|
32
|
ARARIA
|
BH-41-006-013-00589100/1955
(Gaiyari Panchayat)
|
0541006000NRG24240720230254180
|
24/07/2023
|
AFSAR
|
0541006WL016514
|
AFSAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017446
|
|
AFSAR
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-013-00589100/1956
(Gaiyari Panchayat)
|
0541006000NRG24240720230254181
|
24/07/2023
|
RIHANA KHATUN
|
0541006WL016514
|
RIHANA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017449
|
|
RIHANA KHATUN
|
UCO BANK(607066)
|
|
34
|
ARARIA
|
BH-41-006-013-00589100/1970
(Gaiyari Panchayat)
|
0541006000NRG24240720230254182
|
24/07/2023
|
ARBUN NISHA
|
0541006WL016514
|
ARBUN NISHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017453
|
|
AARBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARARIA
|
BH-41-006-013-00589100/1974
(Gaiyari Panchayat)
|
0541006000NRG24240720230254183
|
24/07/2023
|
SHAMA PERWEEN
|
0541006WL016514
|
SHAMA PERWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017447
|
|
SHAMA PARWEEN
|
UCO BANK(607066)
|
|
36
|
ARARIA
|
BH-41-006-013-00589100/1980
(Gaiyari Panchayat)
|
0541006000NRG24240720230254184
|
24/07/2023
|
HASINA
|
0541006WL016514
|
HASINA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017455
|
|
HASINA
|
UCO BANK(607066)
|
|
37
|
ARARIA
|
BH-41-006-013-00589100/1981
(Gaiyari Panchayat)
|
0541006000NRG24240720230254185
|
24/07/2023
|
HASIBUR RAHMAN
|
0541006WL016514
|
HASIBUR RAHMAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017454
|
|
HASIBUR RAHMAN
|
UCO BANK(607066)
|
|
38
|
ARARIA
|
BH-41-006-013-00589100/1982
(Gaiyari Panchayat)
|
0541006000NRG24240720230254186
|
24/07/2023
|
RAZDA KHATUN
|
0541006WL016514
|
RAZDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017452
|
|
Mrs. Razda Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARARIA
|
BH-41-006-013-00589100/1983
(Gaiyari Panchayat)
|
0541006000NRG24240720230254187
|
24/07/2023
|
NAGMA PERWEEN
|
0541006WL016514
|
NAGMA PERWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017450
|
|
NAGMA PARWEEN
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-013-00589100/1985
(Gaiyari Panchayat)
|
0541006000NRG24240720230254189
|
24/07/2023
|
BIBI KHATUN
|
0541006WL016514
|
BIBI KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017456
|
|
BIBI KHATOON
|
UCO BANK(607066)
|
|
41
|
ARARIA
|
BH-41-006-013-00589100/1987
(Gaiyari Panchayat)
|
0541006000NRG24240720230254190
|
24/07/2023
|
SABNAM
|
0541006WL016514
|
SABNAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017451
|
|
SABNAM
|
UCO BANK(607066)
|
|
42
|
ARARIA
|
BH-41-006-013-00589100/2003
(Gaiyari Panchayat)
|
0541006000NRG24240720230254191
|
24/07/2023
|
JAINAV
|
0541006WL016514
|
JAINAV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017459
|
|
JAINAV S/O IBRAHIM
|
UCO BANK(607066)
|
|
43
|
ARARIA
|
BH-41-006-013-00589100/2005
(Gaiyari Panchayat)
|
0541006000NRG24240720230254192
|
24/07/2023
|
KHURSIDA KHATUN
|
0541006WL016514
|
KHURSIDA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017457
|
|
KHURSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARARIA
|
BH-41-006-013-00589100/2013
(Gaiyari Panchayat)
|
0541006000NRG24240720230254193
|
24/07/2023
|
ASHYA PERWEEN
|
0541006WL016514
|
ASHYA PERWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017458
|
|
ASIYA PARWEEN DO MD IBRAHIM
|
UCO BANK(607066)
|
|
45
|
ARARIA
|
BH-41-006-013-00589100/3523
(Gaiyari Panchayat)
|
0541006000NRG24240720230254194
|
24/07/2023
|
HABIB ALAM
|
0541006WL016514
|
HABIB ALAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017412
|
|
HABIB ALAM SO HASIBURRAHMAN
|
UCO BANK(607066)
|
|
46
|
ARARIA
|
BH-41-006-013-00589100/3536
(Gaiyari Panchayat)
|
0541006000NRG24240720230254196
|
24/07/2023
|
HUSNA ARA
|
0541006WL016514
|
HUSNA ARA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017417
|
|
HUSNA ARA
|
BANDHAN BANK LIMITED(508753)
|
|
47
|
ARARIA
|
BH-41-006-013-00589100/3538
(Gaiyari Panchayat)
|
0541006000NRG24240720230254198
|
24/07/2023
|
KAHKESHA
|
0541006WL016514
|
KAHKESHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017418
|
|
KAHKESHA
|
UCO BANK(607066)
|
|
48
|
ARARIA
|
BH-41-006-013-00589100/3543
(Gaiyari Panchayat)
|
0541006000NRG24240720230254199
|
24/07/2023
|
MOHAMMAD SHAHID
|
0541006WL016514
|
MOHAMMAD SHAHID
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017416
|
|
MOHAMMAD SHAHID
|
UCO BANK(607066)
|
|
49
|
ARARIA
|
BH-41-006-013-00589100/3548
(Gaiyari Panchayat)
|
0541006000NRG24240720230254200
|
24/07/2023
|
SAHUNA
|
0541006WL016514
|
SAHUNA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017415
|
|
SAHUNA
|
UCO BANK(607066)
|
|
50
|
ARARIA
|
BH-41-006-013-00589100/3569
(Gaiyari Panchayat)
|
0541006000NRG24240720230254202
|
24/07/2023
|
MD. ASHIK
|
0541006WL016514
|
MD. ASHIK
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017422
|
|
MD ASHIK
|
UCO BANK(607066)
|
|
51
|
ARARIA
|
BH-41-006-013-00589100/3572
(Gaiyari Panchayat)
|
0541006000NRG24240720230254203
|
24/07/2023
|
ISHRAT PERWEEN
|
0541006WL016514
|
ISHRAT PERWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017421
|
|
ISRAT PERWIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARARIA
|
BH-41-006-013-00589100/3573
(Gaiyari Panchayat)
|
0541006000NRG24240720230254204
|
24/07/2023
|
KASIRA
|
0541006WL016514
|
KASIRA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017424
|
|
KASIRA
|
UCO BANK(607066)
|
|
53
|
ARARIA
|
BH-41-006-013-00589100/3577
(Gaiyari Panchayat)
|
0541006000NRG24240720230254205
|
24/07/2023
|
AFSANA
|
0541006WL016514
|
AFSANA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017423
|
|
AFSANA
|
UCO BANK(607066)
|
|
54
|
ARARIA
|
BH-41-006-013-00589100/3578
(Gaiyari Panchayat)
|
0541006000NRG24240720230254206
|
24/07/2023
|
FAMIDA
|
0541006WL016514
|
FAMIDA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017420
|
|
FAMIDA WO MD GUFRAN
|
UCO BANK(607066)
|
|
55
|
ARARIA
|
BH-41-006-013-00589100/3579
(Gaiyari Panchayat)
|
0541006000NRG24240720230254207
|
24/07/2023
|
ARBUN KHATOON
|
0541006WL016514
|
ARBUN KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017419
|
|
Mrs. Arbun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARARIA
|
BH-41-006-013-00589100/3595
(Gaiyari Panchayat)
|
0541006000NRG24240720230254208
|
24/07/2023
|
MD. MAZHAR
|
0541006WL016514
|
MD. MAZHAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017414
|
|
MD MAJHAR
|
UCO BANK(607066)
|
|
57
|
ARARIA
|
BH-41-006-013-00589100/3600
(Gaiyari Panchayat)
|
0541006000NRG24240720230254210
|
24/07/2023
|
ISHAK
|
0541006WL016514
|
ISHAK
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017413
|
|
ISHAK
|
UCO BANK(607066)
|
|
58
|
ARARIA
|
BH-41-006-013-00589100/4740
(Gaiyari Panchayat)
|
0541006000NRG24240720230254213
|
24/07/2023
|
ISRAIL
|
0541006WL016514
|
ISRAIL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017439
|
|
ISRAIL
|
UCO BANK(607066)
|
|
59
|
ARARIA
|
BH-41-006-013-00589100/4754
(Gaiyari Panchayat)
|
0541006000NRG24240720230254214
|
24/07/2023
|
RABIYA
|
0541006WL016514
|
RABIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017435
|
|
RAVIYA
|
UCO BANK(607066)
|
|
60
|
ARARIA
|
BH-41-006-013-00589100/4755
(Gaiyari Panchayat)
|
0541006000NRG24240720230254215
|
24/07/2023
|
FIROZA KHATUN
|
0541006WL016514
|
FIROZA KHATUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017434
|
|
FIROJA KHATUN
|
UCO BANK(607066)
|
|
61
|
ARARIA
|
BH-41-006-013-00589100/4756
(Gaiyari Panchayat)
|
0541006000NRG24240720230254216
|
24/07/2023
|
MAKIN SAH
|
0541006WL016514
|
MAKIN SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017433
|
|
MAKIN SAH
|
UCO BANK(607066)
|
|
62
|
ARARIA
|
BH-41-006-013-00589100/4759
(Gaiyari Panchayat)
|
0541006000NRG24240720230254217
|
24/07/2023
|
SABRUN
|
0541006WL016514
|
SABRUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017436
|
|
MOST SHABRUN
|
UCO BANK(607066)
|
|
63
|
ARARIA
|
BH-41-006-013-00589100/4767
(Gaiyari Panchayat)
|
0541006000NRG24240720230254219
|
24/07/2023
|
MD ISRAFIL
|
0541006WL016514
|
MD ISRAFIL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017438
|
|
MD ISRAFIL
|
UCO BANK(607066)
|
|
64
|
ARARIA
|
BH-41-006-013-00589100/4768
(Gaiyari Panchayat)
|
0541006000NRG24240720230254220
|
24/07/2023
|
NURJAHAN
|
0541006WL016514
|
NURJAHAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017437
|
|
NURJAHAN
|
UCO BANK(607066)
|
|
65
|
ARARIA
|
BH-41-006-013-00589100/4770
(Gaiyari Panchayat)
|
0541006000NRG24240720230254222
|
24/07/2023
|
KAMRUN
|
0541006WL016514
|
KAMRUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017432
|
|
MOST KAMARUN
|
UCO BANK(607066)
|
|
66
|
ARARIA
|
BH-41-006-013-00589100/4778
(Gaiyari Panchayat)
|
0541006000NRG24240720230254223
|
24/07/2023
|
DULARI
|
0541006WL016514
|
DULARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017428
|
|
DULARI
|
UCO BANK(607066)
|
|
67
|
ARARIA
|
BH-41-006-013-00589100/4779
(Gaiyari Panchayat)
|
0541006000NRG24240720230254224
|
24/07/2023
|
SATKUN
|
0541006WL016514
|
SATKUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017429
|
|
SATKUN
|
UCO BANK(607066)
|
|
68
|
ARARIA
|
BH-41-006-013-00589100/4782
(Gaiyari Panchayat)
|
0541006000NRG24240720230254225
|
24/07/2023
|
NIKHAT PERWEN
|
0541006WL016514
|
NIKHAT PERWEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017430
|
|
NIKHAT PERWEEN
|
UCO BANK(607066)
|
|
69
|
ARARIA
|
BH-41-006-013-00589100/4783
(Gaiyari Panchayat)
|
0541006000NRG24240720230254226
|
24/07/2023
|
SAMBULA
|
0541006WL016514
|
SAMBULA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017431
|
|
MOST SAMBULA
|
UCO BANK(607066)
|
|
70
|
ARARIA
|
BH-41-006-013-00589100/4807
(Gaiyari Panchayat)
|
0541006000NRG24240720230254227
|
24/07/2023
|
HUSN ARA
|
0541006WL016514
|
HUSN ARA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017427
|
|
HUSNARA
|
UCO BANK(607066)
|
|
71
|
ARARIA
|
BH-41-006-013-00589100/4808
(Gaiyari Panchayat)
|
0541006000NRG24240720230254228
|
24/07/2023
|
SABERUN
|
0541006WL016514
|
SABERUN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017426
|
|
SABERUN
|
UCO BANK(607066)
|
|
72
|
ARARIA
|
BH-41-006-013-00589100/5100
(Gaiyari Panchayat)
|
0541006000NRG24240720230254229
|
24/07/2023
|
ASMA PERWEEN
|
0541006WL016514
|
ASMA PERWEEN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017425
|
|
ASMA PARWEEN DO MD ISRAIL
|
UCO BANK(607066)
|
|
73
|
ARARIA
|
BH-41-006-013-00589100/5453
(Gaiyari Panchayat)
|
0541006000NRG24240720230254230
|
24/07/2023
|
SALMA KHATOON
|
0541006WL016514
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017443
|
|
SALMA KHATUN
|
UCO BANK(607066)
|
|
74
|
ARARIA
|
BH-41-006-013-00589100/5471
(Gaiyari Panchayat)
|
0541006000NRG24240720230254231
|
24/07/2023
|
RIMSHAN
|
0541006WL016514
|
RIMSHAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017441
|
|
RIMSHAN SHAKRIN
|
UCO BANK(607066)
|
|
75
|
ARARIA
|
BH-41-006-013-00589100/5479
(Gaiyari Panchayat)
|
0541006000NRG24240720230254232
|
24/07/2023
|
SAIF ALI
|
0541006WL016514
|
SAIF ALI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017442
|
|
SAIF ALI
|
UCO BANK(607066)
|
|
76
|
ARARIA
|
BH-41-006-013-00589100/7620
(Gaiyari Panchayat)
|
0541006000NRG24240720230254257
|
24/07/2023
|
NUSRAT
|
0541006WL016514
|
NUSRAT
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743017440
|
|
NUSRAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190608
|
190608
|
|
|
|
|
|
|
|