|
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-41-006-025-00589200/3097
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215935
|
03/07/2023
|
PAWAN KUMAR SINGH
|
0541006WL013792
|
PAWAN KUMAR SINGH
|
00078
|
CNRB0003147
|
912
|
912
|
Processed
|
30/08/2023
|
|
4963170533
|
|
PAWAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/3589
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215944
|
03/07/2023
|
ABDUL HAKIM
|
0541006WL013792
|
ABDUL HAKIM
|
00415
|
SBIN0000009
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963170534
|
|
MR ABDUL QUAYYUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/4409
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215964
|
03/07/2023
|
CHANDAN KUMAR
|
0541006WL013792
|
CHANDAN KUMAR
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170535
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/194
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215919
|
03/07/2023
|
SHAHIN
|
0541006WL013792
|
SHAHIN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963170536
|
|
MISS SHAHIN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/2871
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215931
|
03/07/2023
|
NAJARA BEGUM
|
0541006WL013792
|
NAJARA BEGUM
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170537
|
|
MISS NAJRA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/2872
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215932
|
03/07/2023
|
SHAHANSHA
|
0541006WL013792
|
SHAHANSHA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170539
|
|
MRS SAHNSHA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/3509
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215941
|
03/07/2023
|
BIBI NASIRA KHATOON
|
0541006WL013792
|
BIBI NASIRA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170532
|
|
BIBI NASIRA KHATOON
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/3644
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215947
|
03/07/2023
|
BIBI MAJIDA KHATUN
|
0541006WL013792
|
BIBI MAJIDA KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170538
|
|
MISS BIBI MAJIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/1045
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215909
|
03/07/2023
|
PUNAM DEVI
|
0541006WL013792
|
PUNAM DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170500
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/1122
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215910
|
03/07/2023
|
SITA DEVI
|
0541006WL013792
|
SITA DEVI
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963170509
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/1125
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215911
|
03/07/2023
|
DROPATI DEVI
|
0541006WL013792
|
DROPATI DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170494
|
|
DROPADI DEVI
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/1127
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215912
|
03/07/2023
|
FULO DEVI
|
0541006WL013792
|
FULO DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170503
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-025-00589200/1129
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215913
|
03/07/2023
|
JALESHRI DEVI
|
0541006WL013792
|
JALESHRI DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170510
|
|
JALESHRI DEVI
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-025-00589200/1154
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215914
|
03/07/2023
|
TETRI DEVI
|
0541006WL013792
|
TETRI DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170476
|
|
TETRI DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
ARARIA
|
BH-41-006-025-00589200/1154
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215915
|
03/07/2023
|
YOGENDRA PODHAR
|
0541006WL013792
|
YOGENDRA PODHAR
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170477
|
|
YOGENDRA PODDAR
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-025-00589200/1335
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215916
|
03/07/2023
|
DEVAN PODDAR
|
0541006WL013792
|
DEVAN PODDAR
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170467
|
|
DEVAN PODDAR
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-025-00589200/1363
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215917
|
03/07/2023
|
RUBI KUMARI
|
0541006WL013792
|
RUBI KUMARI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170519
|
|
RUBI KUMARI
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-025-00589200/2513
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215920
|
03/07/2023
|
PABOTARI DEVI
|
0541006WL013792
|
PABOTARI DEVI
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170508
|
|
PABOTARI DEVI
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-025-00589200/2518
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215921
|
03/07/2023
|
OM PRAKASH SHARMA
|
0541006WL013792
|
OM PRAKASH SHARMA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170512
|
|
OM PRAKASH SHARMA
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-025-00589200/2519
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215922
|
03/07/2023
|
SURESH MANDAL
|
0541006WL013792
|
SURESH MANDAL
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170488
|
|
SURESH MANDAL
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-025-00589200/2520
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215923
|
03/07/2023
|
MOHARAM DEVI
|
0541006WL013792
|
MOHARAM DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170487
|
|
MOHARAMI DEVI
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-025-00589200/2523
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215924
|
03/07/2023
|
JHALO DEVI
|
0541006WL013792
|
JHALO DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170513
|
|
JHALO DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
ARARIA
|
BH-41-006-025-00589200/2529
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215925
|
03/07/2023
|
AJAY KUMAR
|
0541006WL013792
|
AJAY KUMAR
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170518
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-025-00589200/2532
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215926
|
03/07/2023
|
LALITA DEVI
|
0541006WL013792
|
LALITA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170497
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-025-00589200/2624
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215927
|
03/07/2023
|
ANIL MANDAL
|
0541006WL013792
|
ANIL MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170499
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-025-00589200/2629
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215928
|
03/07/2023
|
DHANESHWARY DEVI
|
0541006WL013792
|
DHANESHWARY DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170496
|
|
DHANESHWARI DEVI
|
UCO BANK(607066)
|
|
27
|
ARARIA
|
BH-41-006-025-00589200/2630
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215929
|
03/07/2023
|
RAJ KUMAR
|
0541006WL013792
|
RAJ KUMAR
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170473
|
|
RAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-025-00589200/2655
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215930
|
03/07/2023
|
RANJO DEVI
|
0541006WL013792
|
RANJO DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170491
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-025-00589200/2878
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215934
|
03/07/2023
|
BIBI MEHNAJ
|
0541006WL013792
|
BIBI MEHNAJ
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170516
|
|
BIBI MEHANAJ
|
UCO BANK(607066)
|
|
30
|
ARARIA
|
BH-41-006-025-00589200/2878
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215933
|
03/07/2023
|
TANWEER ALAM
|
0541006WL013792
|
TANWEER ALAM
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170474
|
|
MRS TANVEER ALAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-025-00589200/3339
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215936
|
03/07/2023
|
NAUSAD
|
0541006WL013792
|
NAUSAD
|
00462
|
UCBA0001704
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4963170530
|
|
NAUSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARARIA
|
BH-41-006-025-00589200/3344
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215937
|
03/07/2023
|
MD NASIM
|
0541006WL013792
|
MD NASIM
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170525
|
|
NASIM
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-025-00589200/340
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215938
|
03/07/2023
|
ISMAIL
|
0541006WL013792
|
ISMAIL
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170469
|
|
ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARARIA
|
BH-41-006-025-00589200/3408
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215940
|
03/07/2023
|
AMIT KUMAR PODDAR
|
0541006WL013792
|
AMIT KUMAR PODDAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170481
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
35
|
ARARIA
|
BH-41-006-025-00589200/353
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215942
|
03/07/2023
|
SUKDEV PODAR
|
0541006WL013792
|
SUKDEV PODAR
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170514
|
|
SUKDEV PODAR
|
UCO BANK(607066)
|
|
36
|
ARARIA
|
BH-41-006-025-00589200/3584-A
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215943
|
03/07/2023
|
MD NIJAMUDDIN
|
0541006WL013792
|
MD NIJAMUDDIN
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170482
|
|
Mr. MD NIJAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARARIA
|
BH-41-006-025-00589200/361
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215945
|
03/07/2023
|
DEVI MANDAL
|
0541006WL013792
|
DEVI MANDAL
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170492
|
|
DEVI MANDAL
|
UCO BANK(607066)
|
|
38
|
ARARIA
|
BH-41-006-025-00589200/366
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215948
|
03/07/2023
|
HARICHANDRA MANDAL
|
0541006WL013792
|
HARICHANDRA MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170507
|
|
HARICHANDRA MANDAL
|
UCO BANK(607066)
|
|
39
|
ARARIA
|
BH-41-006-025-00589200/369
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215949
|
03/07/2023
|
DILEEP MANDAL
|
0541006WL013792
|
DILEEP MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170502
|
|
DILEEP MANDAL
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-025-00589200/375
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215950
|
03/07/2023
|
GULABCHANDRA SHARMA
|
0541006WL013792
|
GULABCHANDRA SHARMA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170511
|
|
GULABCHANDRA SHARMA
|
UCO BANK(607066)
|
|
41
|
ARARIA
|
BH-41-006-025-00589200/385
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215952
|
03/07/2023
|
SEETA DEVI
|
0541006WL013792
|
SEETA DEVI
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170490
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
42
|
ARARIA
|
BH-41-006-025-00589200/390
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215953
|
03/07/2023
|
VIMLA DEVI
|
0541006WL013792
|
VIMLA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170493
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
43
|
ARARIA
|
BH-41-006-025-00589200/391
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215954
|
03/07/2023
|
RITA DEVI
|
0541006WL013792
|
RITA DEVI
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170495
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
44
|
ARARIA
|
BH-41-006-025-00589200/404
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215955
|
03/07/2023
|
SATICHAND MANDAL
|
0541006WL013792
|
SATICHAND MANDAL
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170484
|
|
SATI CHANDRA MANDAL
|
UCO BANK(607066)
|
|
45
|
ARARIA
|
BH-41-006-025-00589200/413
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215956
|
03/07/2023
|
PRATIMA DEVI
|
0541006WL013792
|
PRATIMA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170521
|
|
PARTIMA DEVI
|
UCO BANK(607066)
|
|
46
|
ARARIA
|
BH-41-006-025-00589200/4135
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215957
|
03/07/2023
|
MD FAROOK
|
0541006WL013792
|
MD FAROOK
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170515
|
|
FARUK
|
UCO BANK(607066)
|
|
47
|
ARARIA
|
BH-41-006-025-00589200/4403
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215960
|
03/07/2023
|
LILANAND MANDAL
|
0541006WL013792
|
LILANAND MANDAL
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170489
|
|
LILANAND MANDAL
|
UCO BANK(607066)
|
|
48
|
ARARIA
|
BH-41-006-025-00589200/4404
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215961
|
03/07/2023
|
RINA DEVI
|
0541006WL013792
|
RINA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170485
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
49
|
ARARIA
|
BH-41-006-025-00589200/4408
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215963
|
03/07/2023
|
MAHDEV SHARMA
|
0541006WL013792
|
MAHDEV SHARMA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170475
|
|
MAHDEV SHARMA
|
UCO BANK(607066)
|
|
50
|
ARARIA
|
BH-41-006-025-00589200/4412
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215965
|
03/07/2023
|
VIKASH KUMAR MANDAL
|
0541006WL013792
|
VIKASH KUMAR MANDAL
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170501
|
|
VIKASH KUMAR MANDAL
|
UCO BANK(607066)
|
|
51
|
ARARIA
|
BH-41-006-025-00589200/4415
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215966
|
03/07/2023
|
ARTI DEVI
|
0541006WL013792
|
ARTI DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170522
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
52
|
ARARIA
|
BH-41-006-025-00589200/4417
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215967
|
03/07/2023
|
GEETA DEVI
|
0541006WL013792
|
GEETA DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170498
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
53
|
ARARIA
|
BH-41-006-025-00589200/4563
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215968
|
03/07/2023
|
NASIMA KHATOON
|
0541006WL013792
|
NASIMA KHATOON
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170527
|
|
NASIMA
|
UCO BANK(607066)
|
|
54
|
ARARIA
|
BH-41-006-025-00589200/4590
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215969
|
03/07/2023
|
NAGAMA KHATOON
|
0541006WL013792
|
NAGAMA KHATOON
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170517
|
|
NAGMA PRAWEEN
|
UCO BANK(607066)
|
|
55
|
ARARIA
|
BH-41-006-025-00589200/523
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215971
|
03/07/2023
|
SAFIQE
|
0541006WL013792
|
SAFIQE
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170504
|
|
MD SAFIQUE
|
UCO BANK(607066)
|
|
56
|
ARARIA
|
BH-41-006-025-00589200/5350
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215972
|
03/07/2023
|
SULEKHA KHATOON
|
0541006WL013792
|
SULEKHA KHATOON
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963170505
|
|
SULEKHA KHATOON
|
UCO BANK(607066)
|
|
57
|
ARARIA
|
BH-41-006-025-00589200/5351
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215973
|
03/07/2023
|
TAYSUN KHATOON
|
0541006WL013792
|
TAYSUN KHATOON
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170506
|
|
TAYSUN KHATOON
|
UCO BANK(607066)
|
|
58
|
ARARIA
|
BH-41-006-025-00589200/537
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215974
|
03/07/2023
|
JAKIR
|
0541006WL013792
|
JAKIR
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170470
|
|
JAFIRUDDEEN SO HANIF MANSURI
|
UCO BANK(607066)
|
|
59
|
ARARIA
|
BH-41-006-025-00589200/5384
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215976
|
03/07/2023
|
ANJUM AARA
|
0541006WL013792
|
ANJUM AARA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170523
|
|
ANJUM ARA
|
UCO BANK(607066)
|
|
60
|
ARARIA
|
BH-41-006-025-00589200/5386
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215978
|
03/07/2023
|
FIROZ ANJUM
|
0541006WL013792
|
FIROZ ANJUM
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170528
|
|
FIROJ ANJUM
|
UCO BANK(607066)
|
|
61
|
ARARIA
|
BH-41-006-025-00589200/5389
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215980
|
03/07/2023
|
AFSANA
|
0541006WL013792
|
AFSANA
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170529
|
|
AFSANA
|
UCO BANK(607066)
|
|
62
|
ARARIA
|
BH-41-006-025-00589200/5393
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215984
|
03/07/2023
|
MD RASID ALAM
|
0541006WL013792
|
MD RASID ALAM
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170471
|
|
MD RASHID ALAM
|
UCO BANK(607066)
|
|
63
|
ARARIA
|
BH-41-006-025-00589200/5397
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215988
|
03/07/2023
|
BIBI JUBAIDA
|
0541006WL013792
|
BIBI JUBAIDA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170526
|
|
BIBI JUBAIDA
|
UCO BANK(607066)
|
|
64
|
ARARIA
|
BH-41-006-025-00589200/5404
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215990
|
03/07/2023
|
RAGIB MANSURI
|
0541006WL013792
|
RAGIB MANSURI
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963170472
|
|
RAGIB MANSOORI
|
UCO BANK(607066)
|
|
65
|
ARARIA
|
BH-41-006-025-00589200/5756
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215991
|
03/07/2023
|
MD SAHIL REZA
|
0541006WL013792
|
MD SAHIL REZA
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963170480
|
|
MD SAHIL REZA
|
UCO BANK(607066)
|
|
66
|
ARARIA
|
BH-41-006-025-00589200/5764
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215992
|
03/07/2023
|
SALMA KHATOON
|
0541006WL013792
|
SALMA KHATOON
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170486
|
|
BIBI SALMA KHATOON
|
UCO BANK(607066)
|
|
67
|
ARARIA
|
BH-41-006-025-00589200/5780
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215993
|
03/07/2023
|
RAJKUMAR SHARMA
|
0541006WL013792
|
RAJKUMAR SHARMA
|
00462
|
UCBA0001704
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170479
|
|
RAJKUMAR SHARMA
|
UCO BANK(607066)
|
|
68
|
ARARIA
|
BH-41-006-025-00589200/5797
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215994
|
03/07/2023
|
BABITA DEVI
|
0541006WL013792
|
BABITA DEVI
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170478
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
69
|
ARARIA
|
BH-41-006-025-00589200/5809
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215995
|
03/07/2023
|
RITA DEVI
|
0541006WL013792
|
RITA DEVI
|
00462
|
UCBA0001704
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963170468
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
70
|
ARARIA
|
BH-41-006-025-00589200/5825
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215996
|
03/07/2023
|
MITHUN KUMAR SHARMA
|
0541006WL013792
|
MITHUN KUMAR SHARMA
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170483
|
|
MITHUN KUMAR SHARMA
|
UCO BANK(607066)
|
|
71
|
ARARIA
|
BH-41-006-025-00589200/5918
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215997
|
03/07/2023
|
SUNITA DEVI
|
0541006WL013792
|
SUNITA DEVI
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170520
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
72
|
ARARIA
|
BH-41-006-025-00589200/5920
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215998
|
03/07/2023
|
SONI DEVI
|
0541006WL013792
|
SONI DEVI
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170524
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187644
|
187644
|
|
|
|
|
|
|
|
|
73
|
ARARIA
|
BH-41-006-025-00589200/5375
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215975
|
03/07/2023
|
SAISTA
|
0541006WL013792
|
SAISTA
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170541
|
|
SAISTA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARARIA
|
BH-41-006-025-00589200/5394
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215986
|
03/07/2023
|
BIBI NAZBIN
|
0541006WL013792
|
BIBI NAZBIN
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963170540
|
|
MISS BIBI NAZBIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
75
|
ARARIA
|
BH-41-006-025-00589200/4400
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215958
|
03/07/2023
|
SUDHIR KUMAR
|
0541006WL013792
|
SUDHIR KUMAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170531
|
|
Sudhir Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
ARARIA
|
BH-41-006-025-00589200/4402
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215959
|
03/07/2023
|
UMESH KUMAR MANDAL
|
0541006WL013792
|
UMESH KUMAR MANDAL
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170548
|
|
UMESH MANDAL
|
UCO BANK(607066)
|
|
77
|
ARARIA
|
BH-41-006-025-00589200/5387
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215979
|
03/07/2023
|
RAHMATI
|
0541006WL013792
|
RAHMATI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963170542
|
|
RAHMATI KHATUN
|
UCO BANK(607066)
|
|
78
|
ARARIA
|
BH-41-006-025-00589200/5390
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215981
|
03/07/2023
|
BIBI AAMNA
|
0541006WL013792
|
BIBI AAMNA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170544
|
|
MISS BIBI AAMNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARARIA
|
BH-41-006-025-00589200/5391
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215982
|
03/07/2023
|
JUBEDA
|
0541006WL013792
|
JUBEDA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170543
|
|
JUBEDA
|
UCO BANK(607066)
|
|
80
|
ARARIA
|
BH-41-006-025-00589200/5392
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215983
|
03/07/2023
|
SERAZ
|
0541006WL013792
|
SERAZ
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170546
|
|
SERAZ
|
UCO BANK(607066)
|
|
81
|
ARARIA
|
BH-41-006-025-00589200/5396
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215987
|
03/07/2023
|
BIBI HUSNI
|
0541006WL013792
|
BIBI HUSNI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4963170547
|
|
BIBI HUSANI
|
UCO BANK(607066)
|
|
82
|
ARARIA
|
BH-41-006-025-00589200/5403
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24030720230215989
|
03/07/2023
|
CHUNNI
|
0541006WL013792
|
CHUNNI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963170545
|
|
CHUNNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237348
|
237348
|
|
|
|
|
|
|
|