|
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-41-006-013-00589000/2075
(Gaiyari Panchayat)
|
0541006000NRG24090320240481374
|
09/03/2024
|
NAUSHER
|
0541006WL043609
|
NAUSHER
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992275
|
|
NAUSHER ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/3683
(Gaiyari Panchayat)
|
0541006000NRG24090320240481353
|
09/03/2024
|
MUSTARI
|
0541006WL043608
|
MUSTARI
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992268
|
|
MOST MUSTARI
|
UCO BANK(607066)
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/3692
(Gaiyari Panchayat)
|
0541006000NRG24090320240481354
|
09/03/2024
|
MD.ISRAIL
|
0541006WL043608
|
MD.ISRAIL
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992271
|
|
MD. ISRAIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/5399
(Gaiyari Panchayat)
|
0541006000NRG24090320240481073
|
09/03/2024
|
RASHIDA KHATOON
|
0541006WL043603
|
RASHIDA KHATOON
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992269
|
|
MOST RASIDA KHATOON
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/6868
(Gaiyari Panchayat)
|
0541006000NRG24090320240481393
|
09/03/2024
|
MD FAIYAZ ALAM
|
0541006WL043609
|
MD FAIYAZ ALAM
|
00089
|
CBIN0282820
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992267
|
|
Mr. Md Faiyaz Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/7789
(Gaiyari Panchayat)
|
0541006000NRG24090320240481372
|
09/03/2024
|
SAMINA KHATUN
|
0541006WL043608
|
SAMINA KHATUN
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992270
|
|
SAMIMA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/5271
(Gaiyari Panchayat)
|
0541006000NRG24090320240481070
|
09/03/2024
|
HUSN ARA
|
0541006WL043603
|
HUSN ARA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992274
|
|
HUSNA ARA
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/6962
(Gaiyari Panchayat)
|
0541006000NRG24090320240481078
|
09/03/2024
|
SHAHZADI KHATOON
|
0541006WL043603
|
SHAHZADI KHATOON
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992272
|
|
SHAHZADI KHATOON
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/6963
(Gaiyari Panchayat)
|
0541006000NRG24090320240481079
|
09/03/2024
|
SHAFIKA KHATOON
|
0541006WL043603
|
SHAFIKA KHATOON
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992330
|
|
SHAFIKA KHATOON
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/7785
(Gaiyari Panchayat)
|
0541006000NRG24090320240481370
|
09/03/2024
|
FARZANA PERWEEN
|
0541006WL043608
|
FARZANA PERWEEN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992273
|
|
FARJANA BEGUM DO MD MOBOOB ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/2124
(Gaiyari Panchayat)
|
0541006000NRG24090320240481377
|
09/03/2024
|
MD NAROJ
|
0541006WL043609
|
MD NAROJ
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992264
|
|
Mr. MD NAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/2970
(Gaiyari Panchayat)
|
0541006000NRG24090320240481067
|
09/03/2024
|
PRAVINA KHATOON
|
0541006WL043603
|
PRAVINA KHATOON
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039992266
|
|
PARVINA KHATUN
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/2982
(Gaiyari Panchayat)
|
0541006000NRG24090320240481068
|
09/03/2024
|
SALEHA
|
0541006WL043603
|
SALEHA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039992265
|
|
SALEHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-013-00589000/2077
(Gaiyari Panchayat)
|
0541006000NRG24090320240481346
|
09/03/2024
|
NAIYER ALAM
|
0541006WL043608
|
NAIYER ALAM
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992311
|
|
NAYAR ALAM
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-013-00589000/869
(Gaiyari Panchayat)
|
0541006000NRG24090320240481376
|
09/03/2024
|
NITU KUMARI
|
0541006WL043609
|
NITU KUMARI
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992312
|
|
NITU KUMARI
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-013-00589000/869
(Gaiyari Panchayat)
|
0541006000NRG24090320240481375
|
09/03/2024
|
RAKESH KUMAR SHAN
|
0541006WL043609
|
RAKESH KUMAR SHAN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992308
|
|
MR RAKESHVKUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/1116
(Gaiyari Panchayat)
|
0541006000NRG24090320240481060
|
09/03/2024
|
MOST AFROJA
|
0541006WL043603
|
MOST AFROJA
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039992315
|
|
MOST AFROJA
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/1117
(Gaiyari Panchayat)
|
0541006000NRG24090320240481061
|
09/03/2024
|
MOST HAYATUN
|
0541006WL043603
|
MOST HAYATUN
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039992313
|
|
MOST HAYATUN
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/1343
(Gaiyari Panchayat)
|
0541006000NRG24090320240481348
|
09/03/2024
|
MASO SAMIYA KHATUN
|
0541006WL043608
|
MASO SAMIYA KHATUN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992298
|
|
MASO SAMYA KHATUN
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/1923
(Gaiyari Panchayat)
|
0541006000NRG24090320240481062
|
09/03/2024
|
SHAMIMA BAND
|
0541006WL043603
|
SHAMIMA BAND
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039992301
|
|
SHAMIMA BANO
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-013-00589100/1924
(Gaiyari Panchayat)
|
0541006000NRG24090320240481063
|
09/03/2024
|
MD TOUSIF REZA
|
0541006WL043603
|
MD TOUSIF REZA
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039992261
|
|
MD TOUSIF REZA
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-013-00589100/2015
(Gaiyari Panchayat)
|
0541006000NRG24090320240481349
|
09/03/2024
|
KAUSRI KHATUN
|
0541006WL043608
|
KAUSRI KHATUN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992316
|
|
MOST KAUSARI KHATOON
|
UCO BANK(607066)
|
|
23
|
ARARIA
|
BH-41-006-013-00589100/2120
(Gaiyari Panchayat)
|
0541006000NRG24090320240481350
|
09/03/2024
|
NARGIS
|
0541006WL043608
|
NARGIS
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992310
|
|
NARGIS BANO
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-013-00589100/230
(Gaiyari Panchayat)
|
0541006000NRG24090320240481065
|
09/03/2024
|
KAUSHAR JAHAN
|
0541006WL043603
|
KAUSHAR JAHAN
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039992306
|
|
KISWAR
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-013-00589100/2511
(Gaiyari Panchayat)
|
0541006000NRG24090320240481066
|
09/03/2024
|
NIKHAT PERWEEN
|
0541006WL043603
|
NIKHAT PERWEEN
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039992297
|
|
NIKAHAT PRAVIN
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-013-00589100/2523
(Gaiyari Panchayat)
|
0541006000NRG24090320240481351
|
09/03/2024
|
RUMI PARWEEN
|
0541006WL043608
|
RUMI PARWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992338
|
|
RUMI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARARIA
|
BH-41-006-013-00589100/2920
(Gaiyari Panchayat)
|
0541006000NRG24090320240481352
|
09/03/2024
|
TASARRUN
|
0541006WL043608
|
TASARRUN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992329
|
|
TASARRUN
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-013-00589100/3714
(Gaiyari Panchayat)
|
0541006000NRG24090320240481069
|
09/03/2024
|
RUBINA KHATOON
|
0541006WL043603
|
RUBINA KHATOON
|
00462
|
UCBA0001614
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039992303
|
|
RUBINA KHATUN
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-013-00589100/3887
(Gaiyari Panchayat)
|
0541006000NRG24090320240481378
|
09/03/2024
|
MD ZOBAIRALAM
|
0541006WL043609
|
MD ZOBAIRALAM
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992339
|
|
MD ZOBAIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARARIA
|
BH-41-006-013-00589100/5273
(Gaiyari Panchayat)
|
0541006000NRG24090320240481071
|
09/03/2024
|
FAISAL NAWAJ
|
0541006WL043603
|
FAISAL NAWAJ
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992326
|
|
FAISAL NAWAZ
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-013-00589100/5274
(Gaiyari Panchayat)
|
0541006000NRG24090320240481072
|
09/03/2024
|
NIKHAT PRAWEEN
|
0541006WL043603
|
NIKHAT PRAWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992321
|
|
MOST NIKAHAT PRAVIN
|
UCO BANK(607066)
|
|
32
|
ARARIA
|
BH-41-006-013-00589100/5275
(Gaiyari Panchayat)
|
0541006000NRG24090320240481358
|
09/03/2024
|
SUHANA BEGUM
|
0541006WL043608
|
SUHANA BEGUM
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992337
|
|
SUHANA BUGAM
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-013-00589100/5276
(Gaiyari Panchayat)
|
0541006000NRG24090320240481359
|
09/03/2024
|
KAHKASHAN PRAWEEN
|
0541006WL043608
|
KAHKASHAN PRAWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992324
|
|
KAHKASAN PARWEEN DO MD ALAM
|
UCO BANK(607066)
|
|
34
|
ARARIA
|
BH-41-006-013-00589100/5278
(Gaiyari Panchayat)
|
0541006000NRG24090320240481360
|
09/03/2024
|
DARAKHSHAN PARWEEN
|
0541006WL043608
|
DARAKHSHAN PARWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992325
|
|
DARAKSHAN PARWEEN DO MD ALAM
|
UCO BANK(607066)
|
|
35
|
ARARIA
|
BH-41-006-013-00589100/5280
(Gaiyari Panchayat)
|
0541006000NRG24090320240481361
|
09/03/2024
|
MD AFTAB ALAM
|
0541006WL043608
|
MD AFTAB ALAM
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992340
|
|
MD AFTAB ALAM
|
UCO BANK(607066)
|
|
36
|
ARARIA
|
BH-41-006-013-00589100/6304
(Gaiyari Panchayat)
|
0541006000NRG24090320240481380
|
09/03/2024
|
BAGAM
|
0541006WL043609
|
BAGAM
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992317
|
|
BAGAM
|
UCO BANK(607066)
|
|
37
|
ARARIA
|
BH-41-006-013-00589100/6718
(Gaiyari Panchayat)
|
0541006000NRG24090320240481364
|
09/03/2024
|
MUNEERA KJATOON
|
0541006WL043608
|
MUNEERA KJATOON
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992323
|
|
BIBI MANIRA
|
UCO BANK(607066)
|
|
38
|
ARARIA
|
BH-41-006-013-00589100/6719
(Gaiyari Panchayat)
|
0541006000NRG24090320240481365
|
09/03/2024
|
AIHVAL ALAM
|
0541006WL043608
|
AIHVAL ALAM
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992309
|
|
AIHVAL ALAM
|
UCO BANK(607066)
|
|
39
|
ARARIA
|
BH-41-006-013-00589100/6722
(Gaiyari Panchayat)
|
0541006000NRG24090320240481367
|
09/03/2024
|
MOST AISHA
|
0541006WL043608
|
MOST AISHA
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992314
|
|
MOST AISHA
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-013-00589100/6730
(Gaiyari Panchayat)
|
0541006000NRG24090320240481386
|
09/03/2024
|
NAURESH
|
0541006WL043609
|
NAURESH
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992327
|
|
NAURASH
|
UCO BANK(607066)
|
|
41
|
ARARIA
|
BH-41-006-013-00589100/6732
(Gaiyari Panchayat)
|
0541006000NRG24090320240481387
|
09/03/2024
|
FARJANA KHATOON
|
0541006WL043609
|
FARJANA KHATOON
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992320
|
|
FARJANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARARIA
|
BH-41-006-013-00589100/6733
(Gaiyari Panchayat)
|
0541006000NRG24090320240481388
|
09/03/2024
|
HALIMA KHATOON
|
0541006WL043609
|
HALIMA KHATOON
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992302
|
|
HALIMA KHATOON WO MUSTAFA
|
UCO BANK(607066)
|
|
43
|
ARARIA
|
BH-41-006-013-00589100/6734
(Gaiyari Panchayat)
|
0541006000NRG24090320240481389
|
09/03/2024
|
RAHMATI
|
0541006WL043609
|
RAHMATI
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992318
|
|
RAHAMATI
|
UCO BANK(607066)
|
|
44
|
ARARIA
|
BH-41-006-013-00589100/6736
(Gaiyari Panchayat)
|
0541006000NRG24090320240481391
|
09/03/2024
|
MD NASRUL
|
0541006WL043609
|
MD NASRUL
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992263
|
|
MD NASRUL
|
UCO BANK(607066)
|
|
45
|
ARARIA
|
BH-41-006-013-00589100/6739
(Gaiyari Panchayat)
|
0541006000NRG24090320240481392
|
09/03/2024
|
WAHIDA KHATOON
|
0541006WL043609
|
WAHIDA KHATOON
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992307
|
|
BAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARARIA
|
BH-41-006-013-00589100/6871
(Gaiyari Panchayat)
|
0541006000NRG24090320240481394
|
09/03/2024
|
IFAT
|
0541006WL043609
|
IFAT
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992336
|
|
IFAT
|
UCO BANK(607066)
|
|
47
|
ARARIA
|
BH-41-006-013-00589100/6871
(Gaiyari Panchayat)
|
0541006000NRG24090320240481395
|
09/03/2024
|
MD SAHUR ALAM
|
0541006WL043609
|
MD SAHUR ALAM
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992262
|
|
MD SAHUR ALAM
|
UCO BANK(607066)
|
|
48
|
ARARIA
|
BH-41-006-013-00589100/6934
(Gaiyari Panchayat)
|
0541006000NRG24090320240481396
|
09/03/2024
|
KHUSHBUN
|
0541006WL043609
|
KHUSHBUN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992335
|
|
KHUSHBUN
|
UCO BANK(607066)
|
|
49
|
ARARIA
|
BH-41-006-013-00589100/6935
(Gaiyari Panchayat)
|
0541006000NRG24090320240481398
|
09/03/2024
|
ARSHAD
|
0541006WL043609
|
ARSHAD
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992334
|
|
ARSHAD
|
UCO BANK(607066)
|
|
50
|
ARARIA
|
BH-41-006-013-00589100/6935
(Gaiyari Panchayat)
|
0541006000NRG24090320240481397
|
09/03/2024
|
RUBI KHATOON
|
0541006WL043609
|
RUBI KHATOON
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992328
|
|
RUBI KHATOON
|
UCO BANK(607066)
|
|
51
|
ARARIA
|
BH-41-006-013-00589100/6956
(Gaiyari Panchayat)
|
0541006000NRG24090320240481076
|
09/03/2024
|
GAYASUN NISHA
|
0541006WL043603
|
GAYASUN NISHA
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992300
|
|
GAYASUN NISHA
|
UCO BANK(607066)
|
|
52
|
ARARIA
|
BH-41-006-013-00589100/6961
(Gaiyari Panchayat)
|
0541006000NRG24090320240481077
|
09/03/2024
|
DARUDA KHATOON
|
0541006WL043603
|
DARUDA KHATOON
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992299
|
|
DARUDA KHATOON
|
UCO BANK(607066)
|
|
53
|
ARARIA
|
BH-41-006-013-00589100/7768
(Gaiyari Panchayat)
|
0541006000NRG24090320240481400
|
09/03/2024
|
NAJRANA
|
0541006WL043609
|
NAJRANA
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992260
|
|
NAJRANA
|
UCO BANK(607066)
|
|
54
|
ARARIA
|
BH-41-006-013-00589100/7770
(Gaiyari Panchayat)
|
0541006000NRG24090320240481401
|
09/03/2024
|
NIGAR
|
0541006WL043609
|
NIGAR
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992331
|
|
NIGAR
|
UCO BANK(607066)
|
|
55
|
ARARIA
|
BH-41-006-013-00589100/7773
(Gaiyari Panchayat)
|
0541006000NRG24090320240481402
|
09/03/2024
|
SHAMA PRAWEEN
|
0541006WL043609
|
SHAMA PRAWEEN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992332
|
|
SHAMA PRAWEEN
|
UCO BANK(607066)
|
|
56
|
ARARIA
|
BH-41-006-013-00589100/7774
(Gaiyari Panchayat)
|
0541006000NRG24090320240481403
|
09/03/2024
|
DARAKSHAN
|
0541006WL043609
|
DARAKSHAN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992305
|
|
DARAKSHAN
|
UCO BANK(607066)
|
|
57
|
ARARIA
|
BH-41-006-013-00589100/7775
(Gaiyari Panchayat)
|
0541006000NRG24090320240481405
|
09/03/2024
|
ABID HUSSAIN
|
0541006WL043609
|
ABID HUSSAIN
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992304
|
|
ABID HUSSAIN
|
UCO BANK(607066)
|
|
58
|
ARARIA
|
BH-41-006-013-00589100/7775
(Gaiyari Panchayat)
|
0541006000NRG24090320240481404
|
09/03/2024
|
UMMATI
|
0541006WL043609
|
UMMATI
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992341
|
|
UMMATI
|
UCO BANK(607066)
|
|
59
|
ARARIA
|
BH-41-006-013-00589100/7787
(Gaiyari Panchayat)
|
0541006000NRG24090320240481371
|
09/03/2024
|
KASIRA
|
0541006WL043608
|
KASIRA
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992333
|
|
KASIRA
|
UCO BANK(607066)
|
|
60
|
ARARIA
|
BH-41-006-013-00589100/788
(Gaiyari Panchayat)
|
0541006000NRG24090320240481373
|
09/03/2024
|
MOST AFROJA
|
0541006WL043608
|
MOST AFROJA
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992319
|
|
MOST AFROJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140904
|
140904
|
|
|
|
|
|
|
|
|
61
|
ARARIA
|
BH-41-006-013-00589100/1932
(Gaiyari Panchayat)
|
0541006000NRG24090320240481064
|
09/03/2024
|
MOST MAJIYA KHATOON
|
0541006WL043603
|
MOST MAJIYA KHATOON
|
00462
|
UCBA0001914
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039992322
|
|
MOST MAJIYA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
62
|
ARARIA
|
BH-41-006-013-00589100/5344
(Gaiyari Panchayat)
|
0541006000NRG24090320240481362
|
09/03/2024
|
MOHMADI KHATUN
|
0541006WL043608
|
MOHMADI KHATUN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992283
|
|
MOHMADI KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
ARARIA
|
BH-41-006-013-00589100/5350
(Gaiyari Panchayat)
|
0541006000NRG24090320240481363
|
09/03/2024
|
AFROZ ALAM
|
0541006WL043608
|
AFROZ ALAM
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992282
|
|
AFROZ ALAM
|
BANK OF INDIA(508505)
|
|
64
|
ARARIA
|
BH-41-006-013-00589100/6735
(Gaiyari Panchayat)
|
0541006000NRG24090320240481390
|
09/03/2024
|
MOHAMMAD FIROJ ALAM
|
0541006WL043609
|
MOHAMMAD FIROJ ALAM
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992277
|
|
MOHAMMAD FIROJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARARIA
|
BH-41-006-013-00589100/6949
(Gaiyari Panchayat)
|
0541006000NRG24090320240481074
|
09/03/2024
|
RUKHSANA BEGAM
|
0541006WL043603
|
RUKHSANA BEGAM
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992280
|
|
MOST RUKHSANA BEGAM
|
UCO BANK(607066)
|
|
66
|
ARARIA
|
BH-41-006-013-00589100/6952
(Gaiyari Panchayat)
|
0541006000NRG24090320240481075
|
09/03/2024
|
SHAMA PARWIN
|
0541006WL043603
|
SHAMA PARWIN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992281
|
|
SHAMA PARWIN
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARARIA
|
BH-41-006-013-00589100/6965
(Gaiyari Panchayat)
|
0541006000NRG24090320240481081
|
09/03/2024
|
AFSAR
|
0541006WL043603
|
AFSAR
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992279
|
|
AFSAR
|
UCO BANK(607066)
|
|
68
|
ARARIA
|
BH-41-006-013-00589100/7668
(Gaiyari Panchayat)
|
0541006000NRG24090320240481368
|
09/03/2024
|
GULSABA PERWEEN
|
0541006WL043608
|
GULSABA PERWEEN
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992276
|
|
Mrs. GULSABA PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARARIA
|
BH-41-006-013-00589100/7766
(Gaiyari Panchayat)
|
0541006000NRG24090320240481399
|
09/03/2024
|
NAHIDA KHATUN
|
0541006WL043609
|
NAHIDA KHATUN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992278
|
|
NAHIDA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
70
|
ARARIA
|
BH-41-006-013-00589100/4720
(Gaiyari Panchayat)
|
0541006000NRG24090320240481355
|
09/03/2024
|
BIBI NURANI
|
0541006WL043608
|
BIBI NURANI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992296
|
|
BIBI NURANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARARIA
|
BH-41-006-013-00589100/4736
(Gaiyari Panchayat)
|
0541006000NRG24090320240481356
|
09/03/2024
|
ASMINA
|
0541006WL043608
|
ASMINA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992295
|
|
ASMEENA
|
UCO BANK(607066)
|
|
72
|
ARARIA
|
BH-41-006-013-00589100/5107
(Gaiyari Panchayat)
|
0541006000NRG24090320240481357
|
09/03/2024
|
SABNAM
|
0541006WL043608
|
SABNAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992294
|
|
SHABNAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
73
|
ARARIA
|
BH-41-006-013-00589000/2077
(Gaiyari Panchayat)
|
0541006000NRG24090320240481347
|
09/03/2024
|
BIBI SONI KHATOON
|
0541006WL043608
|
BIBI SONI KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992289
|
|
BIBI SONI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARARIA
|
BH-41-006-013-00589100/6303
(Gaiyari Panchayat)
|
0541006000NRG24090320240481379
|
09/03/2024
|
SABINA PRWEEN
|
0541006WL043609
|
SABINA PRWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992288
|
|
BIBI SABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARARIA
|
BH-41-006-013-00589100/6716
(Gaiyari Panchayat)
|
0541006000NRG24090320240481381
|
09/03/2024
|
HUSSAIN
|
0541006WL043609
|
HUSSAIN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992287
|
|
MD HUSSAIN
|
UCO BANK(607066)
|
|
76
|
ARARIA
|
BH-41-006-013-00589100/6716
(Gaiyari Panchayat)
|
0541006000NRG24090320240481382
|
09/03/2024
|
RAHMINA KHATOON
|
0541006WL043609
|
RAHMINA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992290
|
|
RAHMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ARARIA
|
BH-41-006-013-00589100/6719
(Gaiyari Panchayat)
|
0541006000NRG24090320240481366
|
09/03/2024
|
MEHNAJ PRAWEEN
|
0541006WL043608
|
MEHNAJ PRAWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992284
|
|
MEHNAJ PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARARIA
|
BH-41-006-013-00589100/6721
(Gaiyari Panchayat)
|
0541006000NRG24090320240481383
|
09/03/2024
|
GAYAS
|
0541006WL043609
|
GAYAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992291
|
|
GAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARARIA
|
BH-41-006-013-00589100/6726
(Gaiyari Panchayat)
|
0541006000NRG24090320240481384
|
09/03/2024
|
MASO NURJAHAN
|
0541006WL043609
|
MASO NURJAHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992285
|
|
MASO NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARARIA
|
BH-41-006-013-00589100/6728
(Gaiyari Panchayat)
|
0541006000NRG24090320240481385
|
09/03/2024
|
BIBI BEGUM
|
0541006WL043609
|
BIBI BEGUM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039992286
|
|
BIBI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARARIA
|
BH-41-006-013-00589100/6964
(Gaiyari Panchayat)
|
0541006000NRG24090320240481080
|
09/03/2024
|
HAZRA KHATOON
|
0541006WL043603
|
HAZRA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992293
|
|
HAZRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARARIA
|
BH-41-006-013-00589100/767
(Gaiyari Panchayat)
|
0541006000NRG24090320240481369
|
09/03/2024
|
BIBI HAMIDA KHATUN
|
0541006WL043608
|
BIBI HAMIDA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039992292
|
|
HAMEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245784
|
245784
|
|
|
|
|
|
|
|