|
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-27-006-014-02432800/548
(DHOWABE)
|
0527006000NRG24051020230247649
|
05/10/2023
|
RAJENDRA YADAV
|
0527006WL036852
|
RAJENDRA YADAV
|
00045
|
BARB0KAHALG
|
228
|
228
|
Processed
|
02/11/2023
|
|
6931011240
|
|
RAJENDERA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-014-02444900/952
(DHOWABE)
|
0527006000NRG24051020230247634
|
05/10/2023
|
VIVEKANAND SINGH
|
0527006WL036838
|
VIVEKANAND SINGH
|
00045
|
BARB0KAHALG
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011239
|
|
VIVEKANANDSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-014-02444900/1092
(DHOWABE)
|
0527006000NRG24051020230247633
|
05/10/2023
|
SANTOSH KUMAR PASWAN
|
0527006WL036837
|
SANTOSH KUMAR PASWAN
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011230
|
|
SANTOSH KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-014-02444900/1576
(DHOWABE)
|
0527006000NRG24051020230247657
|
05/10/2023
|
PULKIT SHARMA
|
0527006WL036859
|
PULKIT SHARMA
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011231
|
|
PULKIT KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-014-02444900/1609
(DHOWABE)
|
0527006000NRG24051020230247644
|
05/10/2023
|
PRBHASH CHAND SHARMA
|
0527006WL036848
|
PRBHASH CHAND SHARMA
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011228
|
|
PRABHASH KR SHARMA
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-014-02444900/2923
(DHOWABE)
|
0527006000NRG24051020230247660
|
05/10/2023
|
AJAY KUMAR AMBEDKAR
|
0527006WL036862
|
AJAY KUMAR AMBEDKAR
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011235
|
|
MR AJAY KUMAR AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-014-02444900/3304
(DHOWABE)
|
0527006000NRG24051020230247716
|
05/10/2023
|
DABLU KUMAR THAKUR
|
0527006WL036893
|
DABLU KUMAR THAKUR
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011227
|
|
Dablu Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONHAULA
|
BH-27-006-014-02444900/3745
(DHOWABE)
|
0527006000NRG24051020230247573
|
05/10/2023
|
GITA DEVI
|
0527006WL036790
|
GITA DEVI
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011233
|
|
CHAKRADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-014-02444900/4119
(DHOWABE)
|
0527006000NRG24051020230247720
|
05/10/2023
|
PUJA KUMARI SINGH
|
0527006WL036897
|
PUJA KUMARI SINGH
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011232
|
|
PUJA KUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-014-02444900/4126
(DHOWABE)
|
0527006000NRG24051020230247645
|
05/10/2023
|
DHEERAJ KUMAR
|
0527006WL036849
|
DHEERAJ KUMAR
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011234
|
|
DHEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-014-02444900/4247
(DHOWABE)
|
0527006000NRG24051020230247615
|
05/10/2023
|
PANKAJ KUMAR
|
0527006WL036822
|
PANKAJ KUMAR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931011229
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SONHAULA
|
BH-27-006-014-02444900/6037
(DHOWABE)
|
0527006000NRG24051020230247777
|
05/10/2023
|
MADHURI DEVI
|
0527006WL036902
|
MADHURI DEVI
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011236
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
SONHAULA
|
BH-27-006-014-02445000/754
(DHOWABE)
|
0527006000NRG24051020230247714
|
05/10/2023
|
CHAMAKLALSORAN
|
0527006WL036891
|
CHAMAKLALSORAN
|
00045
|
BARB0PATHAK
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011226
|
|
CHAMAKLALSORAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
SONHAULA
|
BH-27-006-014-02444900/2924
(DHOWABE)
|
0527006000NRG24051020230247661
|
05/10/2023
|
RUBI KUMARI
|
0527006WL036863
|
RUBI KUMARI
|
00048
|
BKID0004429
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011247
|
|
RUVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
SONHAULA
|
BH-27-006-014-02445300/4035
(DHOWABE)
|
0527006000NRG24051020230247744
|
05/10/2023
|
NISHANT RAJ
|
0527006WL036900
|
NISHANT RAJ
|
00048
|
BKID0005812
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011249
|
|
NISHANT RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-014-02444900/2926
(DHOWABE)
|
0527006000NRG24051020230247663
|
05/10/2023
|
SHWETA PANDEY
|
0527006WL036865
|
SHWETA PANDEY
|
00152
|
HDFC0000765
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011248
|
|
SWETA PANDEY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-014-02444900/2239
(DHOWABE)
|
0527006000NRG24051020230247640
|
05/10/2023
|
SANDHYA SINGH
|
0527006WL036844
|
SANDHYA SINGH
|
00165
|
IBKL0000721
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011187
|
|
SANDHYA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
SONHAULA
|
BH-27-006-014-02445100/2914
(DHOWABE)
|
0527006000NRG24051020230247658
|
05/10/2023
|
MD RIZWAN ANSARI
|
0527006WL036860
|
MD RIZWAN ANSARI
|
00415
|
SBIN0000037
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011237
|
|
MR MD RIZWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
SONHAULA
|
BH-27-006-014-02444900/1045
(DHOWABE)
|
0527006000NRG24051020230247569
|
05/10/2023
|
GAUTAM KUMAR
|
0527006WL036786
|
GAUTAM KUMAR
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011242
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-014-02444900/2228
(DHOWABE)
|
0527006000NRG24051020230247570
|
05/10/2023
|
REETA DEVI
|
0527006WL036787
|
REETA DEVI
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011246
|
|
MS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONHAULA
|
BH-27-006-014-02444900/28
(DHOWABE)
|
0527006000NRG24051020230247566
|
05/10/2023
|
CHAMAKLAL SHARMA
|
0527006WL036783
|
CHAMAKLAL SHARMA
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011243
|
|
MR CHAMAK LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONHAULA
|
BH-27-006-014-02444900/3224
(DHOWABE)
|
0527006000NRG24051020230247568
|
05/10/2023
|
PRAVESH MURMU
|
0527006WL036785
|
PRAVESH MURMU
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011241
|
|
MR PARVESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-014-02444900/3237
(DHOWABE)
|
0527006000NRG24051020230247596
|
05/10/2023
|
SOLEN MURMU
|
0527006WL036805
|
SOLEN MURMU
|
00415
|
SBIN0005726
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011244
|
|
SOLEN MURMU
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-014-02445300/217
(DHOWABE)
|
0527006000NRG24051020230247650
|
05/10/2023
|
JAWAHAR MANDAL
|
0527006WL036853
|
JAWAHAR MANDAL
|
00415
|
SBIN0005726
|
228
|
228
|
Processed
|
02/11/2023
|
|
6931011245
|
|
JAWAHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
25
|
SONHAULA
|
BH-27-006-014-02444900/653
(DHOWABE)
|
0527006000NRG24051020230247621
|
05/10/2023
|
BINAY SHARMA
|
0527006WL036828
|
BINAY SHARMA
|
00415
|
SBIN0008399
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931011238
|
|
VINAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
SONHAULA
|
BH-27-006-014-02432810/1602
(DHOWABE)
|
0527006000NRG24051020230247618
|
05/10/2023
|
BHAGIRATH SHARMA
|
0527006WL036825
|
BHAGIRATH SHARMA
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931011212
|
|
BHAGIRATH SHARMA
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-014-02444900/1021
(DHOWABE)
|
0527006000NRG24051020230247604
|
05/10/2023
|
RAMJEE SINGH
|
0527006WL036812
|
RAMJEE SINGH
|
00462
|
UCBA0001378
|
228
|
228
|
Processed
|
02/11/2023
|
|
6931011220
|
|
RAMAJI SINGH
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-014-02444900/1048
(DHOWABE)
|
0527006000NRG24051020230247575
|
05/10/2023
|
SHABNAM KUMARI
|
0527006WL036792
|
SHABNAM KUMARI
|
00462
|
UCBA0001378
|
228
|
228
|
Processed
|
02/11/2023
|
|
6931011218
|
|
SHABNAM KUMARI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-014-02444900/1137
(DHOWABE)
|
0527006000NRG24051020230247606
|
05/10/2023
|
MRS ARUNA DEVI
|
0527006WL036814
|
MRS ARUNA DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011209
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-014-02444900/1188
(DHOWABE)
|
0527006000NRG24051020230247624
|
05/10/2023
|
DILIP TIWARI
|
0527006WL036831
|
DILIP TIWARI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011197
|
|
DILEEP TIVARI
|
BANK OF BARODA(606985)
|
|
31
|
SONHAULA
|
BH-27-006-014-02444900/1210
(DHOWABE)
|
0527006000NRG24051020230247715
|
05/10/2023
|
GOPAL YADAV
|
0527006WL036892
|
GOPAL YADAV
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011217
|
|
GOPAL YADAV
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-014-02444900/1345
(DHOWABE)
|
0527006000NRG24051020230247638
|
05/10/2023
|
BAJDYANATH SHARMA
|
0527006WL036842
|
BAJDYANATH SHARMA
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011192
|
|
VAIJNATH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SONHAULA
|
BH-27-006-014-02444900/1360-A
(DHOWABE)
|
0527006000NRG24051020230247718
|
05/10/2023
|
SUMIT PASWAN
|
0527006WL036895
|
SUMIT PASWAN
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011206
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-014-02444900/1569
(DHOWABE)
|
0527006000NRG24051020230247613
|
05/10/2023
|
BINOD KUMAR SHARMA
|
0527006WL036820
|
BINOD KUMAR SHARMA
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931011207
|
|
VINOD KUMAR SHARMA
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-014-02444900/1611
(DHOWABE)
|
0527006000NRG24051020230247601
|
05/10/2023
|
RAJKISHOR SHARMA
|
0527006WL036809
|
RAJKISHOR SHARMA
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011210
|
|
RAJKISHOR SHARMA
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-014-02444900/1738
(DHOWABE)
|
0527006000NRG24051020230247721
|
05/10/2023
|
champa devi
|
0527006WL036898
|
champa devi
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011221
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONHAULA
|
BH-27-006-014-02444900/1805
(DHOWABE)
|
0527006000NRG24051020230247647
|
05/10/2023
|
SARITA KUMARI
|
0527006WL036851
|
SARITA KUMARI
|
00462
|
UCBA0001378
|
228
|
228
|
Processed
|
02/11/2023
|
|
6931011213
|
|
SARITA KUMARI W/O AMARJEET SHARMA
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-014-02444900/2746
(DHOWABE)
|
0527006000NRG24051020230247712
|
05/10/2023
|
RAJESH KUMAR
|
0527006WL036889
|
RAJESH KUMAR
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011202
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-014-02444900/2797
(DHOWABE)
|
0527006000NRG24051020230247641
|
05/10/2023
|
RUCHI SINGH
|
0527006WL036845
|
RUCHI SINGH
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011216
|
|
RUCHI SINGH
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-014-02444900/2798
(DHOWABE)
|
0527006000NRG24051020230247642
|
05/10/2023
|
RAJIV KR SINGH
|
0527006WL036846
|
RAJIV KR SINGH
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011199
|
|
RAJIV KUMAR SINGH
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-014-02444900/2922
(DHOWABE)
|
0527006000NRG24051020230247659
|
05/10/2023
|
PRASHANT SHARMA
|
0527006WL036861
|
PRASHANT SHARMA
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011208
|
|
PRASHANT KUMAR
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-014-02444900/2925
(DHOWABE)
|
0527006000NRG24051020230247662
|
05/10/2023
|
NIWAS PANDEY
|
0527006WL036864
|
NIWAS PANDEY
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011222
|
|
SHRINIVAS PANDE
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-014-02444900/3223
(DHOWABE)
|
0527006000NRG24051020230247635
|
05/10/2023
|
BIDHA DEVI
|
0527006WL036839
|
BIDHA DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011211
|
|
VIDYA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SONHAULA
|
BH-27-006-014-02444900/3238
(DHOWABE)
|
0527006000NRG24051020230247595
|
05/10/2023
|
MUNNI HEMBRAM
|
0527006WL036804
|
MUNNI HEMBRAM
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011201
|
|
MUNNI HEBRAM
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-014-02444900/3242
(DHOWABE)
|
0527006000NRG24051020230247565
|
05/10/2023
|
ASHOK YADAV
|
0527006WL036782
|
ASHOK YADAV
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011205
|
|
ASHOK YADAV
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-014-02444900/3416
(DHOWABE)
|
0527006000NRG24051020230247614
|
05/10/2023
|
AJAY YADAV
|
0527006WL036821
|
AJAY YADAV
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6931011190
|
|
AJAY YADAV SO PANCHA
|
BANK OF BARODA(606985)
|
|
47
|
SONHAULA
|
BH-27-006-014-02444900/3608
(DHOWABE)
|
0527006000NRG24051020230247616
|
05/10/2023
|
SHIV SHANKAR YADAV
|
0527006WL036823
|
SHIV SHANKAR YADAV
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931011188
|
|
SHIV SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-014-02444900/3611
(DHOWABE)
|
0527006000NRG24051020230247622
|
05/10/2023
|
JAY KRISHN SINGH
|
0527006WL036829
|
JAY KRISHN SINGH
|
00462
|
UCBA0001378
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6931011189
|
|
JAI KRISHANA YADAV
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-014-02444900/3762
(DHOWABE)
|
0527006000NRG24051020230247713
|
05/10/2023
|
RAJAN KR SHARMA
|
0527006WL036890
|
RAJAN KR SHARMA
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011203
|
|
RAJAN KR SHARMA
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-014-02444900/4258
(DHOWABE)
|
0527006000NRG24051020230247600
|
05/10/2023
|
SANJEEV KR SHARMA
|
0527006WL036808
|
SANJEEV KR SHARMA
|
00462
|
UCBA0001378
|
228
|
228
|
Processed
|
02/11/2023
|
|
6931011214
|
|
SANJIV KUMAR SHARMA
|
UCO BANK(607066)
|
|
51
|
SONHAULA
|
BH-27-006-014-02444900/4369
(DHOWABE)
|
0527006000NRG24051020230247639
|
05/10/2023
|
NAGINA TIWARI
|
0527006WL036843
|
NAGINA TIWARI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011223
|
|
NAGINA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONHAULA
|
BH-27-006-014-02444900/589-A
(DHOWABE)
|
0527006000NRG24051020230247646
|
05/10/2023
|
MRITUNJAY BHARTI
|
0527006WL036850
|
MRITUNJAY BHARTI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011193
|
|
MRITUNJAY BHARTI
|
UCO BANK(607066)
|
|
53
|
SONHAULA
|
BH-27-006-014-02444900/6036
(DHOWABE)
|
0527006000NRG24051020230247776
|
05/10/2023
|
SHANTI DEVI
|
0527006WL036901
|
SHANTI DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011219
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-014-02444900/957
(DHOWABE)
|
0527006000NRG24051020230247562
|
05/10/2023
|
VIJAY PRASAD SINGH
|
0527006WL036779
|
VIJAY PRASAD SINGH
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011196
|
|
VIJAY PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONHAULA
|
BH-27-006-014-02445200/2127
(DHOWABE)
|
0527006000NRG24051020230247567
|
05/10/2023
|
BUDHRAM MARANDI
|
0527006WL036784
|
BUDHRAM MARANDI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011198
|
|
BUDHRAY MARANDI C/ HOPAN MARANDI
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-014-02445200/2129
(DHOWABE)
|
0527006000NRG24051020230247561
|
05/10/2023
|
PRATIMA DEVI
|
0527006WL036778
|
PRATIMA DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011200
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONHAULA
|
BH-27-006-014-02445200/2864
(DHOWABE)
|
0527006000NRG24051020230247564
|
05/10/2023
|
DEBANTI DEVI
|
0527006WL036781
|
DEBANTI DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011215
|
|
DEBANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONHAULA
|
BH-27-006-014-02445200/4923
(DHOWABE)
|
0527006000NRG24051020230247563
|
05/10/2023
|
JYOTI DEVI
|
0527006WL036780
|
JYOTI DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011194
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONHAULA
|
BH-27-006-014-02445300/241
(DHOWABE)
|
0527006000NRG24051020230247637
|
05/10/2023
|
UMA SHANKAR MANDAL
|
0527006WL036841
|
UMA SHANKAR MANDAL
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011191
|
|
UMA SHANKAR MANDAL
|
UCO BANK(607066)
|
|
60
|
SONHAULA
|
BH-27-006-014-02445300/252
(DHOWABE)
|
0527006000NRG24051020230247636
|
05/10/2023
|
JAY SHANKAR DAS
|
0527006WL036840
|
JAY SHANKAR DAS
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011204
|
|
JAYSHANKAR YADAV
|
UCO BANK(607066)
|
|
61
|
SONHAULA
|
BH-27-006-014-02445300/270-A
(DHOWABE)
|
0527006000NRG24051020230247643
|
05/10/2023
|
GEETA DEVI
|
0527006WL036847
|
GEETA DEVI
|
00462
|
UCBA0001378
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011195
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONHAULA
|
BH-27-006-014-02445300/6044
(DHOWABE)
|
0527006000NRG24051020230247651
|
05/10/2023
|
Narayan Yadav
|
0527006WL036853
|
Narayan Yadav
|
00462
|
UCBA0001378
|
228
|
228
|
Processed
|
02/11/2023
|
|
6931011224
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
63
|
SONHAULA
|
BH-27-006-014-02444900/2927
(DHOWABE)
|
0527006000NRG24051020230247664
|
05/10/2023
|
GAURI SHANKAR NIRALA
|
0527006WL036866
|
GAURI SHANKAR NIRALA
|
00462
|
UCBA0001940
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011225
|
|
GOURI SHANKAR NIRALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
64
|
SONHAULA
|
BH-27-006-014-02432800/3989
(DHOWABE)
|
0527006000NRG24051020230247648
|
05/10/2023
|
SANJU DEVI
|
0527006WL036852
|
SANJU DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
02/11/2023
|
|
6931011185
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
65
|
SONHAULA
|
BH-27-006-014-02444900/6034
(DHOWABE)
|
0527006000NRG24051020230247719
|
05/10/2023
|
DEEPAK KUMAR DEPESH
|
0527006WL036896
|
DEEPAK KUMAR DEPESH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
02/11/2023
|
|
6931011186
|
|
DEEPAK KR DEEPESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|