|
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)
|
0527006000NRG24130320240414179
|
14/03/2024
|
CHALITAR PASWAN
|
0527006WL070211
|
CHALITAR PASWAN
|
00045
|
BARB0PATHAK
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701787
|
|
CHALITAR PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-018-02447900/859
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414183
|
14/03/2024
|
CHAMAKLAL PASWAN
|
0527006WL070211
|
CHAMAKLAL PASWAN
|
00045
|
BARB0PATHAK
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701786
|
|
CHAMAK LAL PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-018-02448300/1300
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414202
|
14/03/2024
|
MIRA DEVI
|
0527006WL070211
|
MIRA DEVI
|
00045
|
BARB0PATHAK
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701788
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-018-02447300/1132
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414165
|
14/03/2024
|
BAJRANGI SAH
|
0527006WL070211
|
BAJRANGI SAH
|
00415
|
SBIN0008399
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701752
|
|
BAJRANGI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-018-02447500/2644
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414169
|
14/03/2024
|
ASHOK BHAGAT
|
0527006WL070211
|
ASHOK BHAGAT
|
00415
|
SBIN0008399
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701729
|
|
MR ASHOK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-018-02447900/1853
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414177
|
14/03/2024
|
Sita
|
0527006WL070211
|
Sita
|
00415
|
SBIN0009780
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701765
|
|
MR ABHAY PASWAN SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-018-02448300/1707
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414214
|
14/03/2024
|
VIVEKANAND SHARMA
|
0527006WL070211
|
VIVEKANAND SHARMA
|
00415
|
SBIN0009780
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701789
|
|
VIVEKANAND SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-018-02445600/1561
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414164
|
14/03/2024
|
ARUN BHAGAT
|
0527006WL070211
|
ARUN BHAGAT
|
00462
|
UCBA0000953
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701761
|
|
ARUN BHAGAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-018-02447300/1132
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414166
|
14/03/2024
|
SABINA DEVI
|
0527006WL070211
|
SABINA DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701760
|
|
SABINA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-018-02447500/1210
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414167
|
14/03/2024
|
MHENDRA
|
0527006WL070211
|
MHENDRA
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701733
|
|
MAHENDRA THAKUR
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-018-02447500/1854
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414168
|
14/03/2024
|
RANJIT MUSHAR
|
0527006WL070211
|
RANJIT MUSHAR
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701759
|
|
RANJIT MUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-018-02447500/2644
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414170
|
14/03/2024
|
SONI KUMARI
|
0527006WL070211
|
SONI KUMARI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701785
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-018-02447500/3268
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414171
|
14/03/2024
|
ASHA DEVI
|
0527006WL070211
|
ASHA DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701779
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02447500/500
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414172
|
14/03/2024
|
SURESH HARIJAN
|
0527006WL070211
|
SURESH HARIJAN
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701751
|
|
SURESH HARIJAN
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02447500/536
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414173
|
14/03/2024
|
NIRBHAY KUMAR SINGH
|
0527006WL070211
|
NIRBHAY KUMAR SINGH
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701757
|
|
NIRBHAY KUMAR SINGH
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-018-02447800/540
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414174
|
14/03/2024
|
KARAMVEER MANDAL
|
0527006WL070211
|
KARAMVEER MANDAL
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701758
|
|
KARMVEER MUSHAHAR
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-018-02447800/549
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414175
|
14/03/2024
|
CHAMRU MUSHAF
|
0527006WL070211
|
CHAMRU MUSHAF
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701732
|
|
CHAMRU MUSHAR
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-018-02447900/158
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414176
|
14/03/2024
|
MAHAVANI DEVI
|
0527006WL070211
|
MAHAVANI DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701770
|
|
MAHAVANI DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-018-02447900/3307
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414178
|
14/03/2024
|
JAMA DEVI
|
0527006WL070211
|
JAMA DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701780
|
|
JAMA DEVI
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-018-02447900/61
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414180
|
14/03/2024
|
KAVITA DEVI
|
0527006WL070211
|
KAVITA DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701735
|
|
KAVITA DEVI W/O CHALITAR PASWAN
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02447900/632
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414181
|
14/03/2024
|
Gauri Shankar Poddhar
|
0527006WL070211
|
Gauri Shankar Poddhar
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701747
|
|
GAURI SHANKAR PODDHAR
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02447900/835
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414182
|
14/03/2024
|
NAGESHWAR MAHTO
|
0527006WL070211
|
NAGESHWAR MAHTO
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701769
|
|
NAGESHWAR MAHTO
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02447900/859
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414184
|
14/03/2024
|
ARTI DEVI
|
0527006WL070211
|
ARTI DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701736
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02447900/887
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414186
|
14/03/2024
|
KALAWATI DEVI
|
0527006WL070211
|
KALAWATI DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701771
|
|
KALAVATI DEVI W/O SANTLAL DAS
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-018-02447900/887
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414185
|
14/03/2024
|
Santlal Das
|
0527006WL070211
|
Santlal Das
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701746
|
|
SANTLAL DAS
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-018-02447900/892
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414187
|
14/03/2024
|
REKHA DEVI
|
0527006WL070211
|
REKHA DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701767
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02447900/929
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414188
|
14/03/2024
|
RANJIT UPADHYAY
|
0527006WL070211
|
RANJIT UPADHYAY
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701778
|
|
RANAJIT UPADHYAY
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-018-02448300/1109
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414189
|
14/03/2024
|
Chandrika Yadav
|
0527006WL070211
|
Chandrika Yadav
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701739
|
|
CHANDRIKA YADAV
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-018-02448300/1109
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414190
|
14/03/2024
|
PARWATI DEVI
|
0527006WL070211
|
PARWATI DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701740
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-018-02448300/1126
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414191
|
14/03/2024
|
NAND KISHOR DAS
|
0527006WL070211
|
NAND KISHOR DAS
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701749
|
|
NANDKISHOR DAS
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-018-02448300/1150
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414192
|
14/03/2024
|
Mithun Kumar Das
|
0527006WL070211
|
Mithun Kumar Das
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701738
|
|
MITHUN KUMAR DAS
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-018-02448300/1152
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414193
|
14/03/2024
|
NIRO DAS
|
0527006WL070211
|
NIRO DAS
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701781
|
|
NIRO DAS
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-018-02448300/1162
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414194
|
14/03/2024
|
KANCHAN DEVI
|
0527006WL070211
|
KANCHAN DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701768
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-018-02448300/1164
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414195
|
14/03/2024
|
ANIL SAH
|
0527006WL070211
|
ANIL SAH
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701782
|
|
ANIL SAH
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-018-02448300/1165
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414196
|
14/03/2024
|
Kenika Devi
|
0527006WL070211
|
Kenika Devi
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701774
|
|
KENIKA DEVI W/O ANKAJ SAH
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-018-02448300/1256
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414197
|
14/03/2024
|
MANIR MANSUR
|
0527006WL070211
|
MANIR MANSUR
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701753
|
|
MANIR MANSUR
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-018-02448300/1260
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414198
|
14/03/2024
|
Janardan Sharma
|
0527006WL070211
|
Janardan Sharma
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701773
|
|
JANARDAN SHARMA
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-018-02448300/1270
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414199
|
14/03/2024
|
Subodh Yadav
|
0527006WL070211
|
Subodh Yadav
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701750
|
|
SUBODH YADAV
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-018-02448300/1277
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414200
|
14/03/2024
|
GITA DEVI
|
0527006WL070211
|
GITA DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701756
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-018-02448300/1278
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414201
|
14/03/2024
|
HIRAMAN SAH
|
0527006WL070211
|
HIRAMAN SAH
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701754
|
|
HIRAMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONHAULA
|
BH-27-006-018-02448300/1306
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414203
|
14/03/2024
|
MANJAR ALAM
|
0527006WL070211
|
MANJAR ALAM
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701743
|
|
MANJAR ALAM
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-018-02448300/1333
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414204
|
14/03/2024
|
KAVITA DEVI
|
0527006WL070211
|
KAVITA DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701764
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-018-02448300/1344
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414205
|
14/03/2024
|
TUNNI DEVI
|
0527006WL070211
|
TUNNI DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701734
|
|
TUNNI DEVI
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-018-02448300/1345
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414206
|
14/03/2024
|
Munilal Thakur
|
0527006WL070211
|
Munilal Thakur
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701784
|
|
MUNILAL THAKUR
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-018-02448300/1355
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414207
|
14/03/2024
|
BIMALA DEVI
|
0527006WL070211
|
BIMALA DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701737
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-018-02448300/1369
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414208
|
14/03/2024
|
SALAMAT BAITHA
|
0527006WL070211
|
SALAMAT BAITHA
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701772
|
|
SALAMAT BAITHA
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-018-02448300/1385
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414209
|
14/03/2024
|
RINA DEVI
|
0527006WL070211
|
RINA DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701755
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-018-02448300/1388
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414210
|
14/03/2024
|
LALITA DEVI
|
0527006WL070211
|
LALITA DEVI
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701763
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-018-02448300/1394
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414212
|
14/03/2024
|
SARITA DEVI
|
0527006WL070211
|
SARITA DEVI
|
00462
|
UCBA0001378
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3041701762
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONHAULA
|
BH-27-006-018-02448300/1406
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414213
|
14/03/2024
|
ASHOK YADAV
|
0527006WL070211
|
ASHOK YADAV
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701777
|
|
ASHOK YADAV
|
UCO BANK(607066)
|
|
51
|
SONHAULA
|
BH-27-006-018-02448300/1727
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414215
|
14/03/2024
|
BAIKUND PASWAN
|
0527006WL070211
|
BAIKUND PASWAN
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701742
|
|
BAIKUND PASWAN
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-018-02448300/1758
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414216
|
14/03/2024
|
RAMCHANDRA PASWAN
|
0527006WL070211
|
RAMCHANDRA PASWAN
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701745
|
|
RAMCHANDRA PASWAN
|
UCO BANK(607066)
|
|
53
|
SONHAULA
|
BH-27-006-018-02448300/1797
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414217
|
14/03/2024
|
KALESHWAR DAS
|
0527006WL070211
|
KALESHWAR DAS
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701748
|
|
KALESHWAR DAS
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-018-02448300/1819
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414218
|
14/03/2024
|
SHEKH KAMRUDDIN
|
0527006WL070211
|
SHEKH KAMRUDDIN
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701766
|
|
SHEKH KAMRUDDIN
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-018-02448300/2001
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414220
|
14/03/2024
|
KULSUM
|
0527006WL070211
|
KULSUM
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701783
|
|
KULSUM
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-018-02448300/2001
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414219
|
14/03/2024
|
SAFID BAITHA
|
0527006WL070211
|
SAFID BAITHA
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701775
|
|
SAFID BAITHA
|
UCO BANK(607066)
|
|
57
|
SONHAULA
|
BH-27-006-018-02448300/298
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414221
|
14/03/2024
|
Sambhu paswan
|
0527006WL070211
|
Sambhu paswan
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701730
|
|
SHAMBHU PASWAN
|
UCO BANK(607066)
|
|
58
|
SONHAULA
|
BH-27-006-018-02448300/299
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414222
|
14/03/2024
|
bhuchi devi
|
0527006WL070211
|
bhuchi devi
|
00462
|
UCBA0001378
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3041701731
|
|
BUCHCHI DEVI
|
UCO BANK(607066)
|
|
59
|
SONHAULA
|
BH-27-006-018-02448300/306
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414223
|
14/03/2024
|
DHANESHWAR DAS
|
0527006WL070211
|
DHANESHWAR DAS
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701776
|
|
DHANESHWAR DAS
|
UCO BANK(607066)
|
|
60
|
SONHAULA
|
BH-27-006-018-02448300/672
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414224
|
14/03/2024
|
SHANKAR YADAV
|
0527006WL070211
|
SHANKAR YADAV
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701744
|
|
SHANKAR YADAV
|
UCO BANK(607066)
|
|
61
|
SONHAULA
|
BH-27-006-018-02448300/753
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414225
|
14/03/2024
|
Nirmal Paswan
|
0527006WL070211
|
Nirmal Paswan
|
00462
|
UCBA0001378
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701741
|
|
NIRMAL PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155920
|
155920
|
|
|
|
|
|
|
|
|
62
|
SONHAULA
|
BH-27-006-018-02448300/1394
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414211
|
14/03/2024
|
VASUDEV YADAY
|
0527006WL070211
|
VASUDEV YADAY
|
00691
|
IPOS0000001
|
2968
|
2968
|
Processed
|
16/04/2024
|
|
3041701728
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182520
|
182520
|
|
|
|
|
|
|
|