|
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
|
SONHAULA
|
BH-27-006-018-02447900/61
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393560
|
27/02/2024
|
CHALITAR PASWAN
|
0527006WL066941
|
CHALITAR PASWAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823911
|
|
CHALITAR PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-018-02447900/859
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393564
|
27/02/2024
|
CHAMAKLAL PASWAN
|
0527006WL066941
|
CHAMAKLAL PASWAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823910
|
|
CHAMAK LAL PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-018-02448300/1300
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393583
|
27/02/2024
|
MIRA DEVI
|
0527006WL066941
|
MIRA DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823915
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-018-02447300/1132
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393545
|
27/02/2024
|
BAJRANGI SAH
|
0527006WL066941
|
BAJRANGI SAH
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887823912
|
|
BAJRANGI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-018-02447500/2644
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393549
|
27/02/2024
|
ASHOK BHAGAT
|
0527006WL066941
|
ASHOK BHAGAT
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823919
|
|
MR ASHOK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-018-02447800/541
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393555
|
27/02/2024
|
FULMANI DEVI
|
0527006WL066941
|
FULMANI DEVI
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887823913
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-018-02447900/1853
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393558
|
27/02/2024
|
Sita
|
0527006WL066941
|
Sita
|
00415
|
SBIN0009780
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823914
|
|
MR ABHAY PASWAN SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-018-02448300/1707
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393595
|
27/02/2024
|
VIVEKANAND SHARMA
|
0527006WL066941
|
VIVEKANAND SHARMA
|
00415
|
SBIN0009780
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823916
|
|
VIVEKANAND SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-018-02445600/1561
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393544
|
27/02/2024
|
ARUN BHAGAT
|
0527006WL066941
|
ARUN BHAGAT
|
00462
|
UCBA0000953
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823947
|
|
ARUN BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-018-02447300/1132
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393546
|
27/02/2024
|
SABINA DEVI
|
0527006WL066941
|
SABINA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823946
|
|
SABINA DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-018-02447500/1210
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393547
|
27/02/2024
|
MHENDRA
|
0527006WL066941
|
MHENDRA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823923
|
|
MAHENDRA THAKUR
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-018-02447500/1854
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393548
|
27/02/2024
|
RANJIT MUSHAR
|
0527006WL066941
|
RANJIT MUSHAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887823945
|
|
RANJIT MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-018-02447500/2644
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393550
|
27/02/2024
|
SONI KUMARI
|
0527006WL066941
|
SONI KUMARI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823909
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02447500/3268
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393551
|
27/02/2024
|
ASHA DEVI
|
0527006WL066941
|
ASHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823903
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02447500/500
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393552
|
27/02/2024
|
SURESH HARIJAN
|
0527006WL066941
|
SURESH HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823937
|
|
SURESH HARIJAN
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-018-02447500/536
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393553
|
27/02/2024
|
NIRBHAY KUMAR SINGH
|
0527006WL066941
|
NIRBHAY KUMAR SINGH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823943
|
|
NIRBHAY KUMAR SINGH
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-018-02447800/540
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393554
|
27/02/2024
|
KARAMVEER MANDAL
|
0527006WL066941
|
KARAMVEER MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823944
|
|
KARMVEER MUSHAHAR
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-018-02447800/549
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393556
|
27/02/2024
|
CHAMRU MUSHAF
|
0527006WL066941
|
CHAMRU MUSHAF
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823922
|
|
CHAMRU MUSHAR
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-018-02447900/158
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393557
|
27/02/2024
|
MAHAVANI DEVI
|
0527006WL066941
|
MAHAVANI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823894
|
|
MAHAVANI DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-018-02447900/3307
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393559
|
27/02/2024
|
JAMA DEVI
|
0527006WL066941
|
JAMA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823904
|
|
JAMA DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02447900/61
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393561
|
27/02/2024
|
KAVITA DEVI
|
0527006WL066941
|
KAVITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823925
|
|
KAVITA DEVI W/O CHALITAR PASWAN
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02447900/632
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393562
|
27/02/2024
|
Gauri Shankar Poddhar
|
0527006WL066941
|
Gauri Shankar Poddhar
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823952
|
|
GAURI SHANKAR PODDHAR
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02447900/835
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393563
|
27/02/2024
|
NAGESHWAR MAHTO
|
0527006WL066941
|
NAGESHWAR MAHTO
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823893
|
|
NAGESHWAR MAHTO
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02447900/859
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393565
|
27/02/2024
|
ARTI DEVI
|
0527006WL066941
|
ARTI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823926
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-018-02447900/887
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393567
|
27/02/2024
|
KALAWATI DEVI
|
0527006WL066941
|
KALAWATI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823895
|
|
KALAVATI DEVI W/O SANTLAL DAS
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-018-02447900/887
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393566
|
27/02/2024
|
Santlal Das
|
0527006WL066941
|
Santlal Das
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823951
|
|
SANTLAL DAS
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02447900/892
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393568
|
27/02/2024
|
REKHA DEVI
|
0527006WL066941
|
REKHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823891
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-018-02447900/929
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393569
|
27/02/2024
|
RANJIT UPADHYAY
|
0527006WL066941
|
RANJIT UPADHYAY
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823902
|
|
RANAJIT UPADHYAY
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-018-02448300/1109
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393570
|
27/02/2024
|
Chandrika Yadav
|
0527006WL066941
|
Chandrika Yadav
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823929
|
|
CHANDRIKA YADAV
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-018-02448300/1109
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393571
|
27/02/2024
|
PARWATI DEVI
|
0527006WL066941
|
PARWATI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823930
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-018-02448300/1126
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393572
|
27/02/2024
|
NAND KISHOR DAS
|
0527006WL066941
|
NAND KISHOR DAS
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823939
|
|
NANDKISHOR DAS
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-018-02448300/1150
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393573
|
27/02/2024
|
Mithun Kumar Das
|
0527006WL066941
|
Mithun Kumar Das
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823928
|
|
MITHUN KUMAR DAS
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-018-02448300/1152
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393574
|
27/02/2024
|
NIRO DAS
|
0527006WL066941
|
NIRO DAS
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823905
|
|
NIRO DAS
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-018-02448300/1162
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393575
|
27/02/2024
|
KANCHAN DEVI
|
0527006WL066941
|
KANCHAN DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823892
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-018-02448300/1164
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393576
|
27/02/2024
|
ANIL SAH
|
0527006WL066941
|
ANIL SAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823906
|
|
ANIL SAH
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-018-02448300/1165
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393577
|
27/02/2024
|
Kenika Devi
|
0527006WL066941
|
Kenika Devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823898
|
|
KENIKA DEVI W/O ANKAJ SAH
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-018-02448300/1256
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393578
|
27/02/2024
|
MANIR MANSUR
|
0527006WL066941
|
MANIR MANSUR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823938
|
|
MANIR MANSUR
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-018-02448300/1260
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393579
|
27/02/2024
|
Janardan Sharma
|
0527006WL066941
|
Janardan Sharma
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823897
|
|
JANARDAN SHARMA
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-018-02448300/1270
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393580
|
27/02/2024
|
Subodh Yadav
|
0527006WL066941
|
Subodh Yadav
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823889
|
|
SUBODH YADAV
|
BANK OF BARODA(606985)
|
|
40
|
SONHAULA
|
BH-27-006-018-02448300/1277
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393581
|
27/02/2024
|
GITA DEVI
|
0527006WL066941
|
GITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823942
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-018-02448300/1278
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393582
|
27/02/2024
|
HIRAMAN SAH
|
0527006WL066941
|
HIRAMAN SAH
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887823940
|
|
HIRAMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONHAULA
|
BH-27-006-018-02448300/1306
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393584
|
27/02/2024
|
MANJAR ALAM
|
0527006WL066941
|
MANJAR ALAM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823934
|
|
MANJAR ALAM
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-018-02448300/1333
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393585
|
27/02/2024
|
KAVITA DEVI
|
0527006WL066941
|
KAVITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823950
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-018-02448300/1344
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393586
|
27/02/2024
|
TUNNI DEVI
|
0527006WL066941
|
TUNNI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823924
|
|
TUNNI DEVI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-018-02448300/1345
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393587
|
27/02/2024
|
Munilal Thakur
|
0527006WL066941
|
Munilal Thakur
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823908
|
|
MUNILAL THAKUR
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-018-02448300/1355
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393588
|
27/02/2024
|
BIMALA DEVI
|
0527006WL066941
|
BIMALA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887823927
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONHAULA
|
BH-27-006-018-02448300/1369
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393589
|
27/02/2024
|
SALAMAT BAITHA
|
0527006WL066941
|
SALAMAT BAITHA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823896
|
|
SALAMAT BAITHA
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-018-02448300/1385
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393590
|
27/02/2024
|
RINA DEVI
|
0527006WL066941
|
RINA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823941
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-018-02448300/1388
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393591
|
27/02/2024
|
LALITA DEVI
|
0527006WL066941
|
LALITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823949
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-018-02448300/1394
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393593
|
27/02/2024
|
SARITA DEVI
|
0527006WL066941
|
SARITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823948
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONHAULA
|
BH-27-006-018-02448300/1406
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393594
|
27/02/2024
|
ASHOK YADAV
|
0527006WL066941
|
ASHOK YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823901
|
|
ASHOK YADAV
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-018-02448300/1727
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393596
|
27/02/2024
|
BAIKUND PASWAN
|
0527006WL066941
|
BAIKUND PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823933
|
|
BAIKUND PASWAN
|
UCO BANK(607066)
|
|
53
|
SONHAULA
|
BH-27-006-018-02448300/1758
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393598
|
27/02/2024
|
RAMCHANDRA PASWAN
|
0527006WL066941
|
RAMCHANDRA PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823936
|
|
RAMCHANDRA PASWAN
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-018-02448300/1797
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393599
|
27/02/2024
|
KALESHWAR DAS
|
0527006WL066941
|
KALESHWAR DAS
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823888
|
|
KALESHWAR DAS
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-018-02448300/1819
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393600
|
27/02/2024
|
SHEKH KAMRUDDIN
|
0527006WL066941
|
SHEKH KAMRUDDIN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823890
|
|
SHEKH KAMRUDDIN
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-018-02448300/2001
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393602
|
27/02/2024
|
KULSUM
|
0527006WL066941
|
KULSUM
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823907
|
|
KULSUM
|
UCO BANK(607066)
|
|
57
|
SONHAULA
|
BH-27-006-018-02448300/2001
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393601
|
27/02/2024
|
SAFID BAITHA
|
0527006WL066941
|
SAFID BAITHA
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823899
|
|
SAFID BAITHA
|
UCO BANK(607066)
|
|
58
|
SONHAULA
|
BH-27-006-018-02448300/298
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393603
|
27/02/2024
|
Sambhu paswan
|
0527006WL066941
|
Sambhu paswan
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823920
|
|
SHAMBHU PASWAN
|
UCO BANK(607066)
|
|
59
|
SONHAULA
|
BH-27-006-018-02448300/299
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393604
|
27/02/2024
|
bhuchi devi
|
0527006WL066941
|
bhuchi devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823921
|
|
BUCHCHI DEVI
|
UCO BANK(607066)
|
|
60
|
SONHAULA
|
BH-27-006-018-02448300/306
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393605
|
27/02/2024
|
DHANESHWAR DAS
|
0527006WL066941
|
DHANESHWAR DAS
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823900
|
|
DHANESHWAR DAS
|
UCO BANK(607066)
|
|
61
|
SONHAULA
|
BH-27-006-018-02448300/669
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393606
|
27/02/2024
|
GOURI PASWAN
|
0527006WL066941
|
GOURI PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823932
|
|
GOURI PASWAN
|
UCO BANK(607066)
|
|
62
|
SONHAULA
|
BH-27-006-018-02448300/672
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393607
|
27/02/2024
|
SHANKAR YADAV
|
0527006WL066941
|
SHANKAR YADAV
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823935
|
|
SHANKAR YADAV
|
UCO BANK(607066)
|
|
63
|
SONHAULA
|
BH-27-006-018-02448300/753
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393608
|
27/02/2024
|
Nirmal Paswan
|
0527006WL066941
|
Nirmal Paswan
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887823931
|
|
NIRMAL PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160056
|
160056
|
|
|
|
|
|
|
|
|
64
|
SONHAULA
|
BH-27-006-018-02448300/1394
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393592
|
27/02/2024
|
VASUDEV YADAY
|
0527006WL066941
|
VASUDEV YADAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887823917
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SONHAULA
|
BH-27-006-018-02448300/1728
(SILHAN KHAJURIA)
|
0527006000NRG24270220240393597
|
27/02/2024
|
Sumitra Devi
|
0527006WL066941
|
Sumitra Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887823918
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192432
|
192432
|
|
|
|
|
|
|
|