|
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-41-006-025-00589200/5959
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183556
|
21/06/2023
|
GOPAL KUMAR MANDAL
|
0541006WL011735
|
GOPAL KUMAR MANDAL
|
00078
|
CNRB0003147
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093785
|
|
GOPAL MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-025-00589200/365
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183526
|
21/06/2023
|
SUDHAN MANDAL
|
0541006WL011735
|
SUDHAN MANDAL
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093835
|
|
SUDHAN MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-025-00589200/5955
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183552
|
21/06/2023
|
BABITA KUMARI
|
0541006WL011735
|
BABITA KUMARI
|
00089
|
CBIN0284316
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093841
|
|
Mrs. BABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-025-00589200/1156
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183514
|
21/06/2023
|
CHAMRU MANDAL
|
0541006WL011735
|
CHAMRU MANDAL
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093836
|
|
MR CHAMRU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-025-00589200/3100
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183521
|
21/06/2023
|
MOHAMMAD MONAF ALAM
|
0541006WL011735
|
MOHAMMAD MONAF ALAM
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093839
|
|
MRS MOHAMMAD MONAF ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-025-00589200/5957
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183554
|
21/06/2023
|
SHOBHA DEVI
|
0541006WL011735
|
SHOBHA DEVI
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093837
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-025-00589200/5960
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183557
|
21/06/2023
|
CHANDAN MANDAL
|
0541006WL011735
|
CHANDAN MANDAL
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093838
|
|
CHANDAN MANDAL
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-025-00589200/5978
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183566
|
21/06/2023
|
VIPIN KUMAR
|
0541006WL011735
|
VIPIN KUMAR
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093840
|
|
VIPIN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-025-00589200/5976
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183564
|
21/06/2023
|
SANJEEV KUMAR
|
0541006WL011735
|
SANJEEV KUMAR
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093788
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-025-00589200/5977
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183565
|
21/06/2023
|
VIVEK KUMAR
|
0541006WL011735
|
VIVEK KUMAR
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093786
|
|
VIVEK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-025-00589200/1046
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183506
|
21/06/2023
|
SONAWATI DEVI
|
0541006WL011735
|
SONAWATI DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093822
|
|
SONAVATI DEVI
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-025-00589200/1050
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183507
|
21/06/2023
|
GUDDI DEVI
|
0541006WL011735
|
GUDDI DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093806
|
|
GUDDI DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
ARARIA
|
BH-41-006-025-00589200/1130
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183509
|
21/06/2023
|
BIPAT MANDAL
|
0541006WL011735
|
BIPAT MANDAL
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093834
|
|
VIPAT LAL MANDAL
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-025-00589200/1130
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183508
|
21/06/2023
|
TILO DEVI
|
0541006WL011735
|
TILO DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093815
|
|
TILO DEVI
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-025-00589200/1133
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183510
|
21/06/2023
|
MEENU DEVI
|
0541006WL011735
|
MEENU DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093813
|
|
MEENU DEVI
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-025-00589200/1137
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183511
|
21/06/2023
|
KANCHAN DEVI
|
0541006WL011735
|
KANCHAN DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093812
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-025-00589200/1144
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183512
|
21/06/2023
|
FUTAN DEVI
|
0541006WL011735
|
FUTAN DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093821
|
|
LUTAN DEVI
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-025-00589200/1152
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183513
|
21/06/2023
|
PRITI DEVI
|
0541006WL011735
|
PRITI DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093816
|
|
PREETI DEVI
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-025-00589200/1193
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183515
|
21/06/2023
|
dilip poddar
|
0541006WL011735
|
dilip poddar
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093810
|
|
DILEEP PODDAR
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-025-00589200/2500
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183516
|
21/06/2023
|
SHAHIN KHATUN
|
0541006WL011735
|
SHAHIN KHATUN
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093820
|
|
SAHIN KHATUN
|
UCO BANK(607066)
|
|
21
|
ARARIA
|
BH-41-006-025-00589200/2514
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183517
|
21/06/2023
|
JYOTI DEVI
|
0541006WL011735
|
JYOTI DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093808
|
|
JOYTI DEVI
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-025-00589200/2624
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183518
|
21/06/2023
|
SUNITA DEVI
|
0541006WL011735
|
SUNITA DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093803
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-025-00589200/2628
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183519
|
21/06/2023
|
JYOTISH MANDAL
|
0541006WL011735
|
JYOTISH MANDAL
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093817
|
|
JYOTISH MANDAL
|
UCO BANK(607066)
|
|
24
|
ARARIA
|
BH-41-006-025-00589200/2834
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183520
|
21/06/2023
|
ALOK KUMAR SINGH
|
0541006WL011735
|
ALOK KUMAR SINGH
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093828
|
|
ALOK KUMAR SINGH
|
UCO BANK(607066)
|
|
25
|
ARARIA
|
BH-41-006-025-00589200/3100
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183522
|
21/06/2023
|
BIBI PRAVIN
|
0541006WL011735
|
BIBI PRAVIN
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093826
|
|
BIBI PRAVIN
|
UCO BANK(607066)
|
|
26
|
ARARIA
|
BH-41-006-025-00589200/3118
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183523
|
21/06/2023
|
SANJAY KUMAR MANDAL
|
0541006WL011735
|
SANJAY KUMAR MANDAL
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093814
|
|
Sanjay Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ARARIA
|
BH-41-006-025-00589200/3638
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183525
|
21/06/2023
|
MOSABEER
|
0541006WL011735
|
MOSABEER
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093792
|
|
MD MOSABEER
|
UCO BANK(607066)
|
|
28
|
ARARIA
|
BH-41-006-025-00589200/371
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183529
|
21/06/2023
|
NIGAR BEGAM
|
0541006WL011735
|
NIGAR BEGAM
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093832
|
|
NIGAR BEGAM
|
UCO BANK(607066)
|
|
29
|
ARARIA
|
BH-41-006-025-00589200/371
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183528
|
21/06/2023
|
SAKILA KHATOON
|
0541006WL011735
|
SAKILA KHATOON
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093807
|
|
Mrs. SAKILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARARIA
|
BH-41-006-025-00589200/371
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183527
|
21/06/2023
|
YAKUB
|
0541006WL011735
|
YAKUB
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093789
|
|
YAKUB
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-025-00589200/382
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183532
|
21/06/2023
|
PINKI DEVI
|
0541006WL011735
|
PINKI DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093801
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
32
|
ARARIA
|
BH-41-006-025-00589200/382
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183531
|
21/06/2023
|
SANJAY PODHAR
|
0541006WL011735
|
SANJAY PODHAR
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093790
|
|
SANJAY PODDAR
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-025-00589200/394
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183534
|
21/06/2023
|
LALITA DEVI
|
0541006WL011735
|
LALITA DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093811
|
|
LALITA DEVI
|
HDFC BANK LTD(607152)
|
|
34
|
ARARIA
|
BH-41-006-025-00589200/394
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183533
|
21/06/2023
|
RAMESH MANDAL
|
0541006WL011735
|
RAMESH MANDAL
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093829
|
|
RAMESH MANDAL
|
UCO BANK(607066)
|
|
35
|
ARARIA
|
BH-41-006-025-00589200/400
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183535
|
21/06/2023
|
RAMESH PODAR
|
0541006WL011735
|
RAMESH PODAR
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093794
|
|
RAMESH PODDAR
|
UCO BANK(607066)
|
|
36
|
ARARIA
|
BH-41-006-025-00589200/402
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183536
|
21/06/2023
|
VASIL
|
0541006WL011735
|
VASIL
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093791
|
|
VASIL
|
UCO BANK(607066)
|
|
37
|
ARARIA
|
BH-41-006-025-00589200/4329
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183537
|
21/06/2023
|
RIZWAN
|
0541006WL011735
|
RIZWAN
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093831
|
|
RIJVAN
|
UCO BANK(607066)
|
|
38
|
ARARIA
|
BH-41-006-025-00589200/4416
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183538
|
21/06/2023
|
PUSAPA DEVI
|
0541006WL011735
|
PUSAPA DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093825
|
|
PUSPA DEVI
|
UCO BANK(607066)
|
|
39
|
ARARIA
|
BH-41-006-025-00589200/4416
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183539
|
21/06/2023
|
SUNIL MANDAL
|
0541006WL011735
|
SUNIL MANDAL
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093818
|
|
SUNIL MANDAL
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-025-00589200/442
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183540
|
21/06/2023
|
SAFIQ MIYAN
|
0541006WL011735
|
SAFIQ MIYAN
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093819
|
|
SAFIQ MIYAN
|
UCO BANK(607066)
|
|
41
|
ARARIA
|
BH-41-006-025-00589200/4465
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183541
|
21/06/2023
|
SAKINA KHATOON
|
0541006WL011735
|
SAKINA KHATOON
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093793
|
|
SAKINA KHATOON
|
UCO BANK(607066)
|
|
42
|
ARARIA
|
BH-41-006-025-00589200/5010
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183542
|
21/06/2023
|
NASHIMA KHATOON
|
0541006WL011735
|
NASHIMA KHATOON
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093824
|
|
NASHIMA KHATOON
|
UCO BANK(607066)
|
|
43
|
ARARIA
|
BH-41-006-025-00589200/5017
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183543
|
21/06/2023
|
MD JAVIR
|
0541006WL011735
|
MD JAVIR
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093795
|
|
JAVIR
|
UCO BANK(607066)
|
|
44
|
ARARIA
|
BH-41-006-025-00589200/5043
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183544
|
21/06/2023
|
REZANOOR
|
0541006WL011735
|
REZANOOR
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093804
|
|
REJA NOOR
|
UCO BANK(607066)
|
|
45
|
ARARIA
|
BH-41-006-025-00589200/5044
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183545
|
21/06/2023
|
NIJWAJAN
|
0541006WL011735
|
NIJWAJAN
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093799
|
|
NIWAJAN
|
UCO BANK(607066)
|
|
46
|
ARARIA
|
BH-41-006-025-00589200/5053
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183546
|
21/06/2023
|
BIBI HASINA
|
0541006WL011735
|
BIBI HASINA
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093827
|
|
HASINA
|
UCO BANK(607066)
|
|
47
|
ARARIA
|
BH-41-006-025-00589200/5068
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183547
|
21/06/2023
|
SITARA KHATUN
|
0541006WL011735
|
SITARA KHATUN
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093800
|
|
SITARA KHATOON
|
UCO BANK(607066)
|
|
48
|
ARARIA
|
BH-41-006-025-00589200/5101
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183548
|
21/06/2023
|
NAZIRA KHATOON
|
0541006WL011735
|
NAZIRA KHATOON
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093823
|
|
NAJEERA
|
UCO BANK(607066)
|
|
49
|
ARARIA
|
BH-41-006-025-00589200/5943
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183551
|
21/06/2023
|
JANKI DEVI
|
0541006WL011735
|
JANKI DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093805
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
50
|
ARARIA
|
BH-41-006-025-00589200/5956
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183553
|
21/06/2023
|
ANIT KUMAR MANDAL
|
0541006WL011735
|
ANIT KUMAR MANDAL
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093809
|
|
ANIT KUMAR MANDAL
|
UCO BANK(607066)
|
|
51
|
ARARIA
|
BH-41-006-025-00589200/5958
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183555
|
21/06/2023
|
RISHI DEVI
|
0541006WL011735
|
RISHI DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093797
|
|
RISHI DEVI
|
UCO BANK(607066)
|
|
52
|
ARARIA
|
BH-41-006-025-00589200/5970
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183558
|
21/06/2023
|
BHUPEN KUMAR
|
0541006WL011735
|
BHUPEN KUMAR
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093787
|
|
BHUPEN KUMAR
|
UCO BANK(607066)
|
|
53
|
ARARIA
|
BH-41-006-025-00589200/5971
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183559
|
21/06/2023
|
REENA KUMARI
|
0541006WL011735
|
REENA KUMARI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093796
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARARIA
|
BH-41-006-025-00589200/5972
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183560
|
21/06/2023
|
SANGEETA DEVI
|
0541006WL011735
|
SANGEETA DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093802
|
|
SANGEETA DEVI
|
UCO BANK(607066)
|
|
55
|
ARARIA
|
BH-41-006-025-00589200/5973
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183561
|
21/06/2023
|
SHYAMA DEVI
|
0541006WL011735
|
SHYAMA DEVI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093833
|
|
SHAYAMA DEVI
|
UCO BANK(607066)
|
|
56
|
ARARIA
|
BH-41-006-025-00589200/5974
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183562
|
21/06/2023
|
NUTAN KUMARI
|
0541006WL011735
|
NUTAN KUMARI
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093798
|
|
Nutan Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARARIA
|
BH-41-006-025-00589200/5975
(Rampur Kodarkatti Panchayat)
|
0541006000NRG24210620230183563
|
21/06/2023
|
MITHUN KUMAR PODDAR
|
0541006WL011735
|
MITHUN KUMAR PODDAR
|
00462
|
UCBA0001704
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2809093830
|
|
Mithun Kumar Poddar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116964
|
116964
|
|
|
|
|
|
|
|