|
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-27-006-006-02438700/1327
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002899
|
19/04/2023
|
PAWAN DAS
|
0527006WL000792
|
PAWAN DAS
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779617
|
|
Pavan Das
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-006-02438700/2564
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002928
|
19/04/2023
|
VRIHASPATI DAS
|
0527006WL000792
|
VRIHASPATI DAS
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779618
|
|
VRIHASPATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-006-02438700/268
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002936
|
19/04/2023
|
RAM VILASH PASWAN
|
0527006WL000792
|
RAM VILASH PASWAN
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779619
|
|
RAMVILAS PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-006-02438700/1345
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002900
|
19/04/2023
|
KHATINA KHATOON
|
0527006WL000792
|
KHATINA KHATOON
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779623
|
|
KHATINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONHAULA
|
BH-27-006-006-02438700/1920
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002915
|
19/04/2023
|
MD ELIYAS
|
0527006WL000792
|
MD ELIYAS
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779621
|
|
ILIYAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONHAULA
|
BH-27-006-006-02438700/239
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002924
|
19/04/2023
|
SUGRIM DAS
|
0527006WL000792
|
SUGRIM DAS
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779622
|
|
SUGRIM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-006-02438700/2902
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002937
|
19/04/2023
|
MD SARFARAJ
|
0527006WL000792
|
MD SARFARAJ
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779616
|
|
MD SARFARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-006-02438700/4508
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002945
|
19/04/2023
|
SAHAJADI KHATOON
|
0527006WL000792
|
SAHAJADI KHATOON
|
00415
|
SBIN0002929
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779620
|
|
BIBI SAHJADI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-006-02438700/2576
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002931
|
19/04/2023
|
BIBI RUVI KHATUN
|
0527006WL000792
|
BIBI RUVI KHATUN
|
00415
|
SBIN0006073
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779562
|
|
MRS BIBI RUVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
SONHAULA
|
BH-27-006-006-02437400/1674-B
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002891
|
19/04/2023
|
AJIMAN KHATOON
|
0527006WL000792
|
AJIMAN KHATOON
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779559
|
|
AJIMAN KHATOON
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-006-02437400/2326
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002892
|
19/04/2023
|
TABASUM
|
0527006WL000792
|
TABASUM
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779602
|
|
TABASUM
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02437400/3683
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002893
|
19/04/2023
|
REKHA DEVI
|
0527006WL000792
|
REKHA DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779567
|
|
RAKHA DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-006-02437600/1049
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002894
|
19/04/2023
|
AMBIKA PASWAN
|
0527006WL000792
|
AMBIKA PASWAN
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779578
|
|
AMBIKA PASWAN
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-006-02438500/3267
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002896
|
19/04/2023
|
NAGMA
|
0527006WL000792
|
NAGMA
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779609
|
|
NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-006-02438700/1051
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002898
|
19/04/2023
|
SULOCHANA DEVI
|
0527006WL000792
|
SULOCHANA DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779592
|
|
SULOCHANA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
SONHAULA
|
BH-27-006-006-02438700/1391
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002902
|
19/04/2023
|
KAUSHALYA DEVI
|
0527006WL000792
|
KAUSHALYA DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779594
|
|
KAUSHALAYA DEVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02438700/1392
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002903
|
19/04/2023
|
ABRUN NISHA
|
0527006WL000792
|
ABRUN NISHA
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779597
|
|
MRS BIBI AVRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONHAULA
|
BH-27-006-006-02438700/1393
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002904
|
19/04/2023
|
FARJANA KHATOON
|
0527006WL000792
|
FARJANA KHATOON
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779600
|
|
FARJANA KHATUN
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02438700/1396
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002905
|
19/04/2023
|
SHAJDA
|
0527006WL000792
|
SHAJDA
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779595
|
|
SHAJDA
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-006-02438700/1400
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002907
|
19/04/2023
|
GIRDHARI SAH
|
0527006WL000792
|
GIRDHARI SAH
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779606
|
|
GIRIDHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-006-02438700/1400
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002906
|
19/04/2023
|
KUNDAN KUMAR
|
0527006WL000792
|
KUNDAN KUMAR
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779584
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-006-02438700/1402
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002909
|
19/04/2023
|
SAMSUL
|
0527006WL000792
|
SAMSUL
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779588
|
|
SSAMSUL
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-006-02438700/1403-A
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002910
|
19/04/2023
|
ARSHAD
|
0527006WL000792
|
ARSHAD
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779589
|
|
ARSHAD
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-006-02438700/1407-A
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002911
|
19/04/2023
|
DESHUDHA DEVI
|
0527006WL000792
|
DESHUDHA DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779575
|
|
DASHODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONHAULA
|
BH-27-006-006-02438700/1439
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002912
|
19/04/2023
|
MD FARUK
|
0527006WL000792
|
MD FARUK
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779590
|
|
FARUK
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-006-02438700/165
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002913
|
19/04/2023
|
PRIYANKA DEVI
|
0527006WL000792
|
PRIYANKA DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779576
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-006-02438700/1917
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002914
|
19/04/2023
|
EKABAL
|
0527006WL000792
|
EKABAL
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779568
|
|
MD IQUBAL
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-006-02438700/223
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002916
|
19/04/2023
|
MD AJIJ
|
0527006WL000792
|
MD AJIJ
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779569
|
|
AJIJ
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-006-02438700/225
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002917
|
19/04/2023
|
MD SIDHIK
|
0527006WL000792
|
MD SIDHIK
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779560
|
|
SIDDIQ
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-006-02438700/2290
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002919
|
19/04/2023
|
JAYANT DAS
|
0527006WL000792
|
JAYANT DAS
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779612
|
|
JAYANT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-006-02438700/2290
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002918
|
19/04/2023
|
JERA DEVI
|
0527006WL000792
|
JERA DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779610
|
|
JERA DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-006-02438700/2296
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002920
|
19/04/2023
|
NASIMA KHATOON
|
0527006WL000792
|
NASIMA KHATOON
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779625
|
|
NASIMA KHATOON
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-006-02438700/2382
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002921
|
19/04/2023
|
PARDESHIYA DAS
|
0527006WL000792
|
PARDESHIYA DAS
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779614
|
|
PARDESHIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-006-02438700/2382
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002922
|
19/04/2023
|
RAM DAS
|
0527006WL000792
|
RAM DAS
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779572
|
|
RAM DAS
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-006-02438700/2385
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002923
|
19/04/2023
|
RUVI DEVI
|
0527006WL000792
|
RUVI DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779607
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONHAULA
|
BH-27-006-006-02438700/239
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002925
|
19/04/2023
|
BUDHANI DEVI
|
0527006WL000792
|
BUDHANI DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779596
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-006-02438700/2547
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002927
|
19/04/2023
|
RAJU DAS
|
0527006WL000792
|
RAJU DAS
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779611
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-006-02438700/2574
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002929
|
19/04/2023
|
MOHMMAD AFROJ ALAM
|
0527006WL000792
|
MOHMMAD AFROJ ALAM
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779613
|
|
MD AFROJ ALAM
|
CANARA BANK(508532)
|
|
39
|
SONHAULA
|
BH-27-006-006-02438700/2575
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002930
|
19/04/2023
|
MD AJAD ALAM
|
0527006WL000792
|
MD AJAD ALAM
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779615
|
|
MD AJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-006-02438700/261
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002934
|
19/04/2023
|
GOPAL DAS
|
0527006WL000792
|
GOPAL DAS
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779599
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONHAULA
|
BH-27-006-006-02438700/268
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002935
|
19/04/2023
|
RAMDHANI PASWAN
|
0527006WL000792
|
RAMDHANI PASWAN
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779570
|
|
RAMDHANI PASWAN
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-006-02438700/3646
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002938
|
19/04/2023
|
MD IRSHAD
|
0527006WL000792
|
MD IRSHAD
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779583
|
|
MD IRSHAD AHAMAD
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-006-02438700/3656
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002939
|
19/04/2023
|
MOTI DAS
|
0527006WL000792
|
MOTI DAS
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779586
|
|
MOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONHAULA
|
BH-27-006-006-02438700/3661
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002940
|
19/04/2023
|
ANJALI KUMARI
|
0527006WL000792
|
ANJALI KUMARI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779585
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-006-02438700/4501
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002942
|
19/04/2023
|
DILIP DAS
|
0527006WL000792
|
DILIP DAS
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779573
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-006-02438700/4505
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002943
|
19/04/2023
|
MAMTA DEVI
|
0527006WL000792
|
MAMTA DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779582
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-006-02438700/4506
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002944
|
19/04/2023
|
KALAWATI DEVI
|
0527006WL000792
|
KALAWATI DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779591
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-006-02438700/4511
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002946
|
19/04/2023
|
KHATIJA
|
0527006WL000792
|
KHATIJA
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779601
|
|
KHATIJA
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-006-02438700/4512
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002947
|
19/04/2023
|
BEFO DEVI
|
0527006WL000792
|
BEFO DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779581
|
|
BEFO DEVI
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-006-02438700/4513
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002948
|
19/04/2023
|
SHANKAR PASWAN
|
0527006WL000792
|
SHANKAR PASWAN
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779571
|
|
SANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONHAULA
|
BH-27-006-006-02438700/4515
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002949
|
19/04/2023
|
BIBI KAILY
|
0527006WL000792
|
BIBI KAILY
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779608
|
|
BIBI KAILI
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-006-02438700/4520
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002950
|
19/04/2023
|
CHUNNI KHATOON
|
0527006WL000792
|
CHUNNI KHATOON
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779603
|
|
CHUNNI KHATOON
|
UCO BANK(607066)
|
|
53
|
SONHAULA
|
BH-27-006-006-02438700/4521
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002951
|
19/04/2023
|
NIRO DEVI
|
0527006WL000792
|
NIRO DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779593
|
|
NIRO DEVI
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-006-02438700/4523
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002952
|
19/04/2023
|
SAJJAD ALAM
|
0527006WL000792
|
SAJJAD ALAM
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779605
|
|
MOHAMMAD SAJJAD ALAM
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-006-02438700/4530
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002953
|
19/04/2023
|
BIBI AJMERA
|
0527006WL000792
|
BIBI AJMERA
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779604
|
|
BIBI AJMERA
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-006-02438700/4547
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002954
|
19/04/2023
|
AMRITA DEVI
|
0527006WL000792
|
AMRITA DEVI
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779580
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONHAULA
|
BH-27-006-006-02438700/471
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002955
|
19/04/2023
|
BADRI PASWAN
|
0527006WL000792
|
BADRI PASWAN
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779598
|
|
BADRI PASWAN
|
UCO BANK(607066)
|
|
58
|
SONHAULA
|
BH-27-006-006-02438700/499
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002956
|
19/04/2023
|
ADHIK DAS
|
0527006WL000792
|
ADHIK DAS
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779574
|
|
ADHIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONHAULA
|
BH-27-006-006-02438700/865
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002957
|
19/04/2023
|
SUBODH DAS
|
0527006WL000792
|
SUBODH DAS
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779587
|
|
SUBODH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
60
|
SONHAULA
|
BH-27-006-006-02437600/1049
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002895
|
19/04/2023
|
KRISHNA DEVI
|
0527006WL000792
|
KRISHNA DEVI
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779579
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONHAULA
|
BH-27-006-006-02438700/1401
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002908
|
19/04/2023
|
AJMERA KHATOON
|
0527006WL000792
|
AJMERA KHATOON
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779577
|
|
AJMERA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
62
|
SONHAULA
|
BH-27-006-006-02438700/1013
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002897
|
19/04/2023
|
MD SHAMIM
|
0527006WL000792
|
MD SHAMIM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779563
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONHAULA
|
BH-27-006-006-02438700/1391
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002901
|
19/04/2023
|
DAVLU DAS
|
0527006WL000792
|
DAVLU DAS
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779564
|
|
DAVLU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONHAULA
|
BH-27-006-006-02438700/2577
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002932
|
19/04/2023
|
SONU KUMAR
|
0527006WL000792
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779565
|
|
SONU UMAR
|
BANK OF BARODA(606985)
|
|
65
|
SONHAULA
|
BH-27-006-006-02438700/2578
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002933
|
19/04/2023
|
MOHAMMAD ASFAK
|
0527006WL000792
|
MOHAMMAD ASFAK
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779566
|
|
MOHAMMAD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
66
|
SONHAULA
|
BH-27-006-006-02438700/2542
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002926
|
19/04/2023
|
FARJINA KHATOON
|
0527006WL000792
|
FARJINA KHATOON
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779624
|
|
FARJINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SONHAULA
|
BH-27-006-006-02438700/370
(KAMALPUR SRICHAK)
|
0527006000NRG24190420230002941
|
19/04/2023
|
KULIYA
|
0527006WL000792
|
KULIYA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1436779561
|
|
KULSUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137484
|
137484
|
|
|
|
|
|
|
|