|
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)
|
0541006000NRG24060720230230121
|
06/07/2023
|
SALEHA
|
0541006WL014421
|
SALEHA
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905084
|
|
SALEHA
|
UCO BANK(607066)
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/5952
(Gaiyari Panchayat)
|
0541006000NRG24060720230230122
|
06/07/2023
|
KHUSHBUN
|
0541006WL014421
|
KHUSHBUN
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905078
|
|
Mrs. Khushbun Khushbun
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/5963
(Gaiyari Panchayat)
|
0541006000NRG24060720230230123
|
06/07/2023
|
MADINA KHATUN
|
0541006WL014421
|
MADINA KHATUN
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905081
|
|
MADINA KHATOON W/O MAKIN
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/5964
(Gaiyari Panchayat)
|
0541006000NRG24060720230230124
|
06/07/2023
|
KHAIRUN NINHA
|
0541006WL014421
|
KHAIRUN NINHA
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905079
|
|
KHAIRUN NISHAN
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/5980
(Gaiyari Panchayat)
|
0541006000NRG24060720230230125
|
06/07/2023
|
IMRAN ALAM
|
0541006WL014421
|
IMRAN ALAM
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905085
|
|
MD IMRAN S/O ISHAAK
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/5982
(Gaiyari Panchayat)
|
0541006000NRG24060720230230126
|
06/07/2023
|
MD KHALID HUSSAIN
|
0541006WL014421
|
MD KHALID HUSSAIN
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905082
|
|
MD KHALID HOSAIN
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/5985
(Gaiyari Panchayat)
|
0541006000NRG24060720230230127
|
06/07/2023
|
SAYDA
|
0541006WL014421
|
SAYDA
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905083
|
|
SAIYADA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/5990
(Gaiyari Panchayat)
|
0541006000NRG24060720230230128
|
06/07/2023
|
KHUSHBUDA KHATUN
|
0541006WL014421
|
KHUSHBUDA KHATUN
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905080
|
|
KHUSHBUDA KHATUN
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/6001
(Gaiyari Panchayat)
|
0541006000NRG24060720230230129
|
06/07/2023
|
KAMRUL HODA
|
0541006WL014421
|
KAMRUL HODA
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905077
|
|
KAMRUL HODA SO INAMUL HAQ
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/6029
(Gaiyari Panchayat)
|
0541006000NRG24060720230230130
|
06/07/2023
|
BIBI MEHRUN
|
0541006WL014421
|
BIBI MEHRUN
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905087
|
|
BIBI MEHRUN
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/6585
(Gaiyari Panchayat)
|
0541006000NRG24060720230230131
|
06/07/2023
|
MD Muhssir Saha
|
0541006WL014421
|
MD Muhssir Saha
|
00354
|
PUNB0120820
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905086
|
|
MOHAMMAD MUNASSIR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/23
(Gaiyari Panchayat)
|
0541006000NRG24060720230230086
|
06/07/2023
|
MADHUMALA DEVI
|
0541006WL014421
|
MADHUMALA DEVI
|
00462
|
UCBA0001559
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905090
|
|
MADHUMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/1249
(Gaiyari Panchayat)
|
0541006000NRG24060720230230074
|
06/07/2023
|
GITA DEVI
|
0541006WL014421
|
GITA DEVI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905095
|
|
GITA DEVI WO TENI RISHIDEV
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/27
(Gaiyari Panchayat)
|
0541006000NRG24060720230230087
|
06/07/2023
|
BINJO DEVI
|
0541006WL014421
|
BINJO DEVI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905091
|
|
BINJO DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/35
(Gaiyari Panchayat)
|
0541006000NRG24060720230230088
|
06/07/2023
|
LACHHUMAN RISHIDEV
|
0541006WL014421
|
LACHHUMAN RISHIDEV
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905093
|
|
LACHHHUUMAN RISHI
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/3566
(Gaiyari Panchayat)
|
0541006000NRG24060720230230095
|
06/07/2023
|
MD. NAIM
|
0541006WL014421
|
MD. NAIM
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905098
|
|
MD NAIM
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/6626
(Gaiyari Panchayat)
|
0541006000NRG24060720230230132
|
06/07/2023
|
SABA PERWEEN
|
0541006WL014421
|
SABA PERWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905096
|
|
SABA PARWEEN
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/7809
(Gaiyari Panchayat)
|
0541006000NRG24060720230230135
|
06/07/2023
|
DHANSARIYA DEVI
|
0541006WL014421
|
DHANSARIYA DEVI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905089
|
|
DHANSARIYA DEVI
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/8222
(Gaiyari Panchayat)
|
0541006000NRG24060720230230136
|
06/07/2023
|
PANKAJ RISHIDEV
|
0541006WL014421
|
PANKAJ RISHIDEV
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905099
|
|
PANKAJ RISHIDEV
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/8225
(Gaiyari Panchayat)
|
0541006000NRG24060720230230141
|
06/07/2023
|
BHIVA DEVI
|
0541006WL014421
|
BHIVA DEVI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905101
|
|
BHIVA DEVI
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-013-00589100/879
(Gaiyari Panchayat)
|
0541006000NRG24060720230230142
|
06/07/2023
|
MAJAHAR
|
0541006WL014421
|
MAJAHAR
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905088
|
|
MAJAHAR
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-013-00589100/98
(Gaiyari Panchayat)
|
0541006000NRG24060720230230144
|
06/07/2023
|
FULAPARI DEVI
|
0541006WL014421
|
FULAPARI DEVI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905092
|
|
FULAPARI DEVI
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-013-00589100/98
(Gaiyari Panchayat)
|
0541006000NRG24060720230230145
|
06/07/2023
|
MANTI DEVI
|
0541006WL014421
|
MANTI DEVI
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905100
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-013-00589100/98
(Gaiyari Panchayat)
|
0541006000NRG24060720230230143
|
06/07/2023
|
RAJENDRA RISHIDEV
|
0541006WL014421
|
RAJENDRA RISHIDEV
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905097
|
|
RAJENDRA RISHIDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-013-00589100/4759
(Gaiyari Panchayat)
|
0541006000NRG24060720230230109
|
06/07/2023
|
MATEEN
|
0541006WL014421
|
MATEEN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905102
|
|
MATEEN
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-013-00589100/6977
(Gaiyari Panchayat)
|
0541006000NRG24060720230230133
|
06/07/2023
|
AZHAR
|
0541006WL014421
|
AZHAR
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905103
|
|
AZHAR S/O-WARIS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-013-00589100/8224
(Gaiyari Panchayat)
|
0541006000NRG24060720230230140
|
06/07/2023
|
AKHLI DEVI
|
0541006WL014421
|
AKHLI DEVI
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905104
|
|
AKHLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-013-00589100/1318
(Gaiyari Panchayat)
|
0541006000NRG24060720230230075
|
06/07/2023
|
TAJUN
|
0541006WL014421
|
TAJUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905066
|
|
TAJUN
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-013-00589100/1970
(Gaiyari Panchayat)
|
0541006000NRG24060720230230076
|
06/07/2023
|
ARBUN NISHA
|
0541006WL014421
|
ARBUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905070
|
|
AARBUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARARIA
|
BH-41-006-013-00589100/1980
(Gaiyari Panchayat)
|
0541006000NRG24060720230230077
|
06/07/2023
|
HASINA
|
0541006WL014421
|
HASINA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905071
|
|
HASINA
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-013-00589100/1982
(Gaiyari Panchayat)
|
0541006000NRG24060720230230078
|
06/07/2023
|
RAZDA KHATUN
|
0541006WL014421
|
RAZDA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905069
|
|
Mrs. Razda Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARARIA
|
BH-41-006-013-00589100/1983
(Gaiyari Panchayat)
|
0541006000NRG24060720230230079
|
06/07/2023
|
NAGMA PERWEEN
|
0541006WL014421
|
NAGMA PERWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905067
|
|
NAGMA PARWEEN
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-013-00589100/1985
(Gaiyari Panchayat)
|
0541006000NRG24060720230230081
|
06/07/2023
|
BIBI KHATUN
|
0541006WL014421
|
BIBI KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905072
|
|
BIBI KHATOON
|
UCO BANK(607066)
|
|
34
|
ARARIA
|
BH-41-006-013-00589100/1987
(Gaiyari Panchayat)
|
0541006000NRG24060720230230082
|
06/07/2023
|
SABNAM
|
0541006WL014421
|
SABNAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905068
|
|
SABNAM
|
UCO BANK(607066)
|
|
35
|
ARARIA
|
BH-41-006-013-00589100/2003
(Gaiyari Panchayat)
|
0541006000NRG24060720230230083
|
06/07/2023
|
JAINAV
|
0541006WL014421
|
JAINAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905075
|
|
JAINAV S/O IBRAHIM
|
UCO BANK(607066)
|
|
36
|
ARARIA
|
BH-41-006-013-00589100/2005
(Gaiyari Panchayat)
|
0541006000NRG24060720230230084
|
06/07/2023
|
KHURSIDA KHATUN
|
0541006WL014421
|
KHURSIDA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905073
|
|
KHURSHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARARIA
|
BH-41-006-013-00589100/2013
(Gaiyari Panchayat)
|
0541006000NRG24060720230230085
|
06/07/2023
|
ASHYA PERWEEN
|
0541006WL014421
|
ASHYA PERWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905074
|
|
ASIYA PARWEEN DO MD IBRAHIM
|
UCO BANK(607066)
|
|
38
|
ARARIA
|
BH-41-006-013-00589100/3536
(Gaiyari Panchayat)
|
0541006000NRG24060720230230091
|
06/07/2023
|
HUSNA ARA
|
0541006WL014421
|
HUSNA ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905042
|
|
HUSNA ARA
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
ARARIA
|
BH-41-006-013-00589100/3538
(Gaiyari Panchayat)
|
0541006000NRG24060720230230093
|
06/07/2023
|
KAHKESHA
|
0541006WL014421
|
KAHKESHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905043
|
|
KAHKESHA
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-013-00589100/3543
(Gaiyari Panchayat)
|
0541006000NRG24060720230230094
|
06/07/2023
|
MOHAMMAD SHAHID
|
0541006WL014421
|
MOHAMMAD SHAHID
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905041
|
|
MOHAMMAD SHAHID
|
UCO BANK(607066)
|
|
41
|
ARARIA
|
BH-41-006-013-00589100/3569
(Gaiyari Panchayat)
|
0541006000NRG24060720230230096
|
06/07/2023
|
MD. ASHIK
|
0541006WL014421
|
MD. ASHIK
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905047
|
|
MD ASHIK
|
UCO BANK(607066)
|
|
42
|
ARARIA
|
BH-41-006-013-00589100/3572
(Gaiyari Panchayat)
|
0541006000NRG24060720230230097
|
06/07/2023
|
ISHRAT PERWEEN
|
0541006WL014421
|
ISHRAT PERWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905046
|
|
ISRAT PERWIN
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARARIA
|
BH-41-006-013-00589100/3573
(Gaiyari Panchayat)
|
0541006000NRG24060720230230098
|
06/07/2023
|
KASIRA
|
0541006WL014421
|
KASIRA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905049
|
|
KASIRA
|
UCO BANK(607066)
|
|
44
|
ARARIA
|
BH-41-006-013-00589100/3577
(Gaiyari Panchayat)
|
0541006000NRG24060720230230099
|
06/07/2023
|
AFSANA
|
0541006WL014421
|
AFSANA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905048
|
|
AFSANA
|
UCO BANK(607066)
|
|
45
|
ARARIA
|
BH-41-006-013-00589100/3578
(Gaiyari Panchayat)
|
0541006000NRG24060720230230100
|
06/07/2023
|
FAMIDA
|
0541006WL014421
|
FAMIDA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905045
|
|
FAMIDA WO MD GUFRAN
|
UCO BANK(607066)
|
|
46
|
ARARIA
|
BH-41-006-013-00589100/3579
(Gaiyari Panchayat)
|
0541006000NRG24060720230230101
|
06/07/2023
|
ARBUN KHATOON
|
0541006WL014421
|
ARBUN KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905044
|
|
Mrs. Arbun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARARIA
|
BH-41-006-013-00589100/3600
(Gaiyari Panchayat)
|
0541006000NRG24060720230230102
|
06/07/2023
|
ISHAK
|
0541006WL014421
|
ISHAK
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905040
|
|
ISHAK
|
UCO BANK(607066)
|
|
48
|
ARARIA
|
BH-41-006-013-00589100/4740
(Gaiyari Panchayat)
|
0541006000NRG24060720230230104
|
06/07/2023
|
ISRAIL
|
0541006WL014421
|
ISRAIL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905063
|
|
ISRAIL
|
UCO BANK(607066)
|
|
49
|
ARARIA
|
BH-41-006-013-00589100/4754
(Gaiyari Panchayat)
|
0541006000NRG24060720230230105
|
06/07/2023
|
RABIYA
|
0541006WL014421
|
RABIYA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905060
|
|
RAVIYA
|
UCO BANK(607066)
|
|
50
|
ARARIA
|
BH-41-006-013-00589100/4755
(Gaiyari Panchayat)
|
0541006000NRG24060720230230106
|
06/07/2023
|
FIROZA KHATUN
|
0541006WL014421
|
FIROZA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905059
|
|
FIROJA KHATUN
|
UCO BANK(607066)
|
|
51
|
ARARIA
|
BH-41-006-013-00589100/4756
(Gaiyari Panchayat)
|
0541006000NRG24060720230230107
|
06/07/2023
|
MAKIN SAH
|
0541006WL014421
|
MAKIN SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905058
|
|
MAKIN SAH
|
UCO BANK(607066)
|
|
52
|
ARARIA
|
BH-41-006-013-00589100/4759
(Gaiyari Panchayat)
|
0541006000NRG24060720230230108
|
06/07/2023
|
SABRUN
|
0541006WL014421
|
SABRUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905061
|
|
MOST SHABRUN
|
UCO BANK(607066)
|
|
53
|
ARARIA
|
BH-41-006-013-00589100/4768
(Gaiyari Panchayat)
|
0541006000NRG24060720230230110
|
06/07/2023
|
NURJAHAN
|
0541006WL014421
|
NURJAHAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905062
|
|
NURJAHAN
|
UCO BANK(607066)
|
|
54
|
ARARIA
|
BH-41-006-013-00589100/4770
(Gaiyari Panchayat)
|
0541006000NRG24060720230230112
|
06/07/2023
|
KAMRUN
|
0541006WL014421
|
KAMRUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905057
|
|
MOST KAMARUN
|
UCO BANK(607066)
|
|
55
|
ARARIA
|
BH-41-006-013-00589100/4778
(Gaiyari Panchayat)
|
0541006000NRG24060720230230113
|
06/07/2023
|
DULARI
|
0541006WL014421
|
DULARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905053
|
|
DULARI
|
UCO BANK(607066)
|
|
56
|
ARARIA
|
BH-41-006-013-00589100/4779
(Gaiyari Panchayat)
|
0541006000NRG24060720230230114
|
06/07/2023
|
SATKUN
|
0541006WL014421
|
SATKUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905054
|
|
SATKUN
|
UCO BANK(607066)
|
|
57
|
ARARIA
|
BH-41-006-013-00589100/4782
(Gaiyari Panchayat)
|
0541006000NRG24060720230230115
|
06/07/2023
|
NIKHAT PERWEN
|
0541006WL014421
|
NIKHAT PERWEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905055
|
|
NIKHAT PERWEEN
|
UCO BANK(607066)
|
|
58
|
ARARIA
|
BH-41-006-013-00589100/4783
(Gaiyari Panchayat)
|
0541006000NRG24060720230230116
|
06/07/2023
|
SAMBULA
|
0541006WL014421
|
SAMBULA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905056
|
|
MOST SAMBULA
|
UCO BANK(607066)
|
|
59
|
ARARIA
|
BH-41-006-013-00589100/4807
(Gaiyari Panchayat)
|
0541006000NRG24060720230230117
|
06/07/2023
|
HUSN ARA
|
0541006WL014421
|
HUSN ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905052
|
|
HUSNARA
|
UCO BANK(607066)
|
|
60
|
ARARIA
|
BH-41-006-013-00589100/4808
(Gaiyari Panchayat)
|
0541006000NRG24060720230230118
|
06/07/2023
|
SABERUN
|
0541006WL014421
|
SABERUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905051
|
|
SABERUN
|
UCO BANK(607066)
|
|
61
|
ARARIA
|
BH-41-006-013-00589100/5100
(Gaiyari Panchayat)
|
0541006000NRG24060720230230119
|
06/07/2023
|
ASMA PERWEEN
|
0541006WL014421
|
ASMA PERWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905050
|
|
ASMA PARWEEN DO MD ISRAIL
|
UCO BANK(607066)
|
|
62
|
ARARIA
|
BH-41-006-013-00589100/5453
(Gaiyari Panchayat)
|
0541006000NRG24060720230230120
|
06/07/2023
|
SALMA KHATOON
|
0541006WL014421
|
SALMA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905065
|
|
SALMA KHATUN
|
UCO BANK(607066)
|
|
63
|
ARARIA
|
BH-41-006-013-00589100/7620
(Gaiyari Panchayat)
|
0541006000NRG24060720230230134
|
06/07/2023
|
NUSRAT
|
0541006WL014421
|
NUSRAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905064
|
|
NUSRAT
|
UCO BANK(607066)
|
|
64
|
ARARIA
|
BH-41-006-013-00589100/8223
(Gaiyari Panchayat)
|
0541006000NRG24060720230230138
|
06/07/2023
|
MANJALA DEVI
|
0541006WL014421
|
MANJALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905076
|
|
MANJALA DEVI
|
UCO BANK(607066)
|
|
65
|
ARARIA
|
BH-41-006-013-00589100/8224
(Gaiyari Panchayat)
|
0541006000NRG24060720230230139
|
06/07/2023
|
MANOJ RISHIDEV
|
0541006WL014421
|
MANOJ RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905094
|
|
MANOJ RISHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112632
|
112632
|
|
|
|
|
|
|
|
|
66
|
ARARIA
|
BH-41-006-013-00589100/35
(Gaiyari Panchayat)
|
0541006000NRG24060720230230089
|
06/07/2023
|
ANJO DEVI
|
0541006WL014421
|
ANJO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962905039
|
|
ANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195624
|
195624
|
|
|
|
|
|
|
|