|
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-27-006-015-02432400/105
(SANOKHAR)
|
0527006000NRG24280420230022241
|
28/04/2023
|
GIRJA DEVI
|
0527006WL003003
|
GIRJA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354984
|
|
Girja Devi
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/105
(SANOKHAR)
|
0527006000NRG24280420230022240
|
28/04/2023
|
NEPALI MANDAL
|
0527006WL003003
|
NEPALI MANDAL
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354968
|
|
Nepali Mandal
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/148
(SANOKHAR)
|
0527006000NRG24280420230022245
|
28/04/2023
|
POONAM DEVI
|
0527006WL003003
|
POONAM DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354971
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/155
(SANOKHAR)
|
0527006000NRG24280420230022247
|
28/04/2023
|
TUFAN MAHALDAR
|
0527006WL003003
|
TUFAN MAHALDAR
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354969
|
|
Tufan Mahaldar
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/1770
(SANOKHAR)
|
0527006000NRG24280420230022252
|
28/04/2023
|
KANCHAN DEVI
|
0527006WL003003
|
KANCHAN DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354983
|
|
KANCHAN DEVI WOSAILESH MANDAL
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/196
(SANOKHAR)
|
0527006000NRG24280420230022255
|
28/04/2023
|
DHURIYA DEVI
|
0527006WL003003
|
DHURIYA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354993
|
|
Gudiya Devi
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-015-02432400/197
(SANOKHAR)
|
0527006000NRG24280420230022257
|
28/04/2023
|
NIKA DEVI
|
0527006WL003003
|
NIKA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354980
|
|
Nika Devi
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-015-02432400/211
(SANOKHAR)
|
0527006000NRG24280420230022260
|
28/04/2023
|
PANKAJ TANTI
|
0527006WL003003
|
PANKAJ TANTI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354975
|
|
Pankaj Tanti
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-015-02432400/211
(SANOKHAR)
|
0527006000NRG24280420230022261
|
28/04/2023
|
RAJO DEVI
|
0527006WL003003
|
RAJO DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354974
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-015-02432400/2206
(SANOKHAR)
|
0527006000NRG24280420230022264
|
28/04/2023
|
KALPANA DEVI
|
0527006WL003003
|
KALPANA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354981
|
|
KALPANA DEVI WO GUDDU MANDAL
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/27
(SANOKHAR)
|
0527006000NRG24280420230022265
|
28/04/2023
|
JAYMALA DEVI
|
0527006WL003003
|
JAYMALA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354992
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/31
(SANOKHAR)
|
0527006000NRG24280420230022266
|
28/04/2023
|
gudev mandal
|
0527006WL003003
|
gudev mandal
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354997
|
|
Gurudev Mandal
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/3302
(SANOKHAR)
|
0527006000NRG24280420230022267
|
28/04/2023
|
PUJA KUMARI
|
0527006WL003003
|
PUJA KUMARI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354987
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/36
(SANOKHAR)
|
0527006000NRG24280420230022268
|
28/04/2023
|
KARU TANTI
|
0527006WL003003
|
KARU TANTI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354982
|
|
Karu Tanti
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-015-02432400/3803
(SANOKHAR)
|
0527006000NRG24280420230022269
|
28/04/2023
|
PAPPOO MANDAL
|
0527006WL003003
|
PAPPOO MANDAL
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354995
|
|
Pappoo Mandal
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-015-02432400/3803
(SANOKHAR)
|
0527006000NRG24280420230022270
|
28/04/2023
|
RENU DEVI
|
0527006WL003003
|
RENU DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354991
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-015-02432400/43
(SANOKHAR)
|
0527006000NRG24280420230022274
|
28/04/2023
|
gopal yadav
|
0527006WL003003
|
gopal yadav
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354990
|
|
Gopal Yadav
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-015-02432400/43
(SANOKHAR)
|
0527006000NRG24280420230022273
|
28/04/2023
|
upendra yadav
|
0527006WL003003
|
upendra yadav
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354989
|
|
Upendra Yadav
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-015-02432400/56
(SANOKHAR)
|
0527006000NRG24280420230022277
|
28/04/2023
|
RAJKUMAR TANTI
|
0527006WL003003
|
RAJKUMAR TANTI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354970
|
|
Rajkumar Tanti
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-015-02432400/64
(SANOKHAR)
|
0527006000NRG24280420230022280
|
28/04/2023
|
SANJO DEVI
|
0527006WL003003
|
SANJO DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354972
|
|
Sanjo Devi
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-015-02432400/64
(SANOKHAR)
|
0527006000NRG24280420230022279
|
28/04/2023
|
SUKHADI MANDAL
|
0527006WL003003
|
SUKHADI MANDAL
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354973
|
|
Sukhadi Mandal
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-015-02432400/661
(SANOKHAR)
|
0527006000NRG24280420230022281
|
28/04/2023
|
SANJAY PASWAN
|
0527006WL003003
|
SANJAY PASWAN
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354996
|
|
Sanjay Paswan
|
BANK OF BARODA(606985)
|
|
23
|
SONHAULA
|
BH-27-006-015-02432400/67
(SANOKHAR)
|
0527006000NRG24280420230022283
|
28/04/2023
|
GUDDI DEVI
|
0527006WL003003
|
GUDDI DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354986
|
|
Gudu Devi
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-015-02432400/67
(SANOKHAR)
|
0527006000NRG24280420230022284
|
28/04/2023
|
USHA DEVI
|
0527006WL003003
|
USHA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354985
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-015-02432400/72
(SANOKHAR)
|
0527006000NRG24280420230022285
|
28/04/2023
|
NANDKISHOR TANTI
|
0527006WL003003
|
NANDKISHOR TANTI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354979
|
|
Nandkishor Tanti
|
BANK OF BARODA(606985)
|
|
26
|
SONHAULA
|
BH-27-006-015-02432400/76
(SANOKHAR)
|
0527006000NRG24280420230022289
|
28/04/2023
|
JICHO DEVI
|
0527006WL003003
|
JICHO DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354994
|
|
JICHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-015-02432400/81
(SANOKHAR)
|
0527006000NRG24280420230022290
|
28/04/2023
|
Arjun tanti
|
0527006WL003003
|
Arjun tanti
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354976
|
|
Arjun Sharma
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-015-02432400/81
(SANOKHAR)
|
0527006000NRG24280420230022292
|
28/04/2023
|
navin
|
0527006WL003003
|
navin
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354978
|
|
NAVIN KUMAR TANTI
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-015-02432400/81
(SANOKHAR)
|
0527006000NRG24280420230022291
|
28/04/2023
|
shobha devi
|
0527006WL003003
|
shobha devi
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354977
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-015-02432400/834
(SANOKHAR)
|
0527006000NRG24280420230022294
|
28/04/2023
|
Bhola Paswan
|
0527006WL003003
|
Bhola Paswan
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354988
|
|
BHOLA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
31
|
SONHAULA
|
BH-27-006-015-02432400/4152
(SANOKHAR)
|
0527006000NRG24280420230022271
|
28/04/2023
|
BHOLI YADAV
|
0527006WL003003
|
BHOLI YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354967
|
|
Bholi Yadav
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-015-02432400/867
(SANOKHAR)
|
0527006000NRG24280420230022296
|
28/04/2023
|
FAGUNI DEVI
|
0527006WL003003
|
FAGUNI DEVI
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354966
|
|
Faguni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
33
|
SONHAULA
|
BH-27-006-015-02432400/4152
(SANOKHAR)
|
0527006000NRG24280420230022272
|
28/04/2023
|
SUNIL KUMAR YADAV
|
0527006WL003003
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0005726
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354998
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
SONHAULA
|
BH-27-006-015-02432400/932
(SANOKHAR)
|
0527006000NRG24280420230022298
|
28/04/2023
|
FOTO DEVI
|
0527006WL003003
|
FOTO DEVI
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354936
|
|
PHOTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-015-02432400/932
(SANOKHAR)
|
0527006000NRG24280420230022297
|
28/04/2023
|
PRABHASH MANDAL
|
0527006WL003003
|
PRABHASH MANDAL
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354935
|
|
Prabhash Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
36
|
SONHAULA
|
BH-27-006-015-02431700/1006
(SANOKHAR)
|
0527006000NRG24280420230022238
|
28/04/2023
|
UMA DEVI
|
0527006WL003003
|
UMA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354951
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-015-02431700/1123
(SANOKHAR)
|
0527006000NRG24280420230022239
|
28/04/2023
|
BIRMA DEVI
|
0527006WL003003
|
BIRMA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354944
|
|
BIRNA DEVI
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-015-02432400/107
(SANOKHAR)
|
0527006000NRG24280420230022242
|
28/04/2023
|
AASHA DEVI
|
0527006WL003003
|
AASHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354942
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-015-02432400/116-A
(SANOKHAR)
|
0527006000NRG24280420230022243
|
28/04/2023
|
MEENA DEVI
|
0527006WL003003
|
MEENA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354938
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-015-02432400/1431
(SANOKHAR)
|
0527006000NRG24280420230022244
|
28/04/2023
|
SAHDEW
|
0527006WL003003
|
SAHDEW
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354948
|
|
SAHDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONHAULA
|
BH-27-006-015-02432400/155
(SANOKHAR)
|
0527006000NRG24280420230022246
|
28/04/2023
|
MANTU MAHALDAR
|
0527006WL003003
|
MANTU MAHALDAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354952
|
|
MANTU MAHALDAR S/O JITAN MAHLDAR
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-015-02432400/157
(SANOKHAR)
|
0527006000NRG24280420230022248
|
28/04/2023
|
mira devi
|
0527006WL003003
|
mira devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354959
|
|
MIRA DEVI W/O SITARAM MANDAL
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-015-02432400/1639
(SANOKHAR)
|
0527006000NRG24280420230022249
|
28/04/2023
|
RISU KUMAR
|
0527006WL003003
|
RISU KUMAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354957
|
|
RISHU KUMAR
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-015-02432400/176
(SANOKHAR)
|
0527006000NRG24280420230022250
|
28/04/2023
|
MAHESH TANTI
|
0527006WL003003
|
MAHESH TANTI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354956
|
|
MAHESH TANTI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-015-02432400/1761
(SANOKHAR)
|
0527006000NRG24280420230022251
|
28/04/2023
|
RINA DEVI
|
0527006WL003003
|
RINA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354947
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-015-02432400/1953
(SANOKHAR)
|
0527006000NRG24280420230022253
|
28/04/2023
|
VARUN MANDAL
|
0527006WL003003
|
VARUN MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354950
|
|
VARUN MANDAL
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-015-02432400/196
(SANOKHAR)
|
0527006000NRG24280420230022254
|
28/04/2023
|
ram paswan
|
0527006WL003003
|
ram paswan
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354954
|
|
RAMU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-015-02432400/197
(SANOKHAR)
|
0527006000NRG24280420230022256
|
28/04/2023
|
TINKU MANDAL
|
0527006WL003003
|
TINKU MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354962
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONHAULA
|
BH-27-006-015-02432400/203
(SANOKHAR)
|
0527006000NRG24280420230022258
|
28/04/2023
|
NAGESHWAR PASWAN
|
0527006WL003003
|
NAGESHWAR PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354955
|
|
Nageshwar Paswan
|
BANK OF BARODA(606985)
|
|
50
|
SONHAULA
|
BH-27-006-015-02432400/204
(SANOKHAR)
|
0527006000NRG24280420230022259
|
28/04/2023
|
PRIYA RANJAN TANTI
|
0527006WL003003
|
PRIYA RANJAN TANTI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354945
|
|
Priyaranjan Tanti
|
BANK OF BARODA(606985)
|
|
51
|
SONHAULA
|
BH-27-006-015-02432400/213
(SANOKHAR)
|
0527006000NRG24280420230022262
|
28/04/2023
|
RAMWATI DEVI
|
0527006WL003003
|
RAMWATI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354963
|
|
RAMVATI VDEVI
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-015-02432400/218
(SANOKHAR)
|
0527006000NRG24280420230022263
|
28/04/2023
|
ashok yadav
|
0527006WL003003
|
ashok yadav
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354964
|
|
ASHOK YADAV
|
UCO BANK(607066)
|
|
53
|
SONHAULA
|
BH-27-006-015-02432400/43
(SANOKHAR)
|
0527006000NRG24280420230022275
|
28/04/2023
|
usha devi
|
0527006WL003003
|
usha devi
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354958
|
|
USHA DEVI W/O GOPAL YADAV
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-015-02432400/50
(SANOKHAR)
|
0527006000NRG24280420230022276
|
28/04/2023
|
aniruddh yadav
|
0527006WL003003
|
aniruddh yadav
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354960
|
|
ANIRUDDHA YADAV
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-015-02432400/596
(SANOKHAR)
|
0527006000NRG24280420230022278
|
28/04/2023
|
ANJULA DEVI
|
0527006WL003003
|
ANJULA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354943
|
|
ANJULA DEVI
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-015-02432400/665
(SANOKHAR)
|
0527006000NRG24280420230022282
|
28/04/2023
|
BHAIRO PASWAN
|
0527006WL003003
|
BHAIRO PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354949
|
|
BHAIRO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONHAULA
|
BH-27-006-015-02432400/720
(SANOKHAR)
|
0527006000NRG24280420230022287
|
28/04/2023
|
KANCHAN DEVI
|
0527006WL003003
|
KANCHAN DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354941
|
|
KANCHAN DEVI WO PRADIP TANTI
|
BANK OF BARODA(606985)
|
|
58
|
SONHAULA
|
BH-27-006-015-02432400/720
(SANOKHAR)
|
0527006000NRG24280420230022286
|
28/04/2023
|
PRADEEP TANTI
|
0527006WL003003
|
PRADEEP TANTI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354940
|
|
PRADEEP TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONHAULA
|
BH-27-006-015-02432400/76
(SANOKHAR)
|
0527006000NRG24280420230022288
|
28/04/2023
|
VIJAY PASWAN
|
0527006WL003003
|
VIJAY PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354946
|
|
VIJAY PASWAN
|
UCO BANK(607066)
|
|
60
|
SONHAULA
|
BH-27-006-015-02432400/83
(SANOKHAR)
|
0527006000NRG24280420230022293
|
28/04/2023
|
BHEDI MANDAL
|
0527006WL003003
|
BHEDI MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354965
|
|
BHEDI MANDAL
|
UCO BANK(607066)
|
|
61
|
SONHAULA
|
BH-27-006-015-02432400/860
(SANOKHAR)
|
0527006000NRG24280420230022295
|
28/04/2023
|
PRAMILA DEVI
|
0527006WL003003
|
PRAMILA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354953
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
62
|
SONHAULA
|
BH-27-006-015-02432400/96
(SANOKHAR)
|
0527006000NRG24280420230022300
|
28/04/2023
|
RANI DEVI
|
0527006WL003003
|
RANI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354939
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
63
|
SONHAULA
|
BH-27-006-015-02432400/96
(SANOKHAR)
|
0527006000NRG24280420230022299
|
28/04/2023
|
SHALIGRAM PASWAN
|
0527006WL003003
|
SHALIGRAM PASWAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354961
|
|
SHALIGRAM PASWAN S/O UCHIT PASWAN
|
UCO BANK(607066)
|
|
64
|
SONHAULA
|
BH-27-006-015-02432400/977
(SANOKHAR)
|
0527006000NRG24280420230022301
|
28/04/2023
|
RAMRATI MANDAL
|
0527006WL003003
|
RAMRATI MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440354937
|
|
RAMRATI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189696
|
189696
|
|
|
|
|
|
|
|