|
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-27-006-018-02445600/4203
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414271
|
13/03/2024
|
ARTI KUMARI
|
0527006WL070213
|
ARTI KUMARI
|
00045
|
BARB0KAHALG
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808350
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-018-02445600/696
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414274
|
13/03/2024
|
ANJU DEVI
|
0527006WL070213
|
ANJU DEVI
|
00045
|
BARB0KAHALG
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808337
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-018-02445600/724
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414288
|
13/03/2024
|
PANCHU SINGH
|
0527006WL070213
|
PANCHU SINGH
|
00045
|
BARB0KAHALG
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808336
|
|
PANCHANAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-018-02445600/3497
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414269
|
13/03/2024
|
SUNIL PASWAN
|
0527006WL070213
|
SUNIL PASWAN
|
00078
|
CNRB0004570
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808351
|
|
SUNIL PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-018-02445600/3395
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414267
|
13/03/2024
|
RUBI DEVI
|
0527006WL070213
|
RUBI DEVI
|
00415
|
SBIN0005726
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808349
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-018-02445600/706-A
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414279
|
13/03/2024
|
ASHA DEVI
|
0527006WL070213
|
ASHA DEVI
|
00415
|
SBIN0005726
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808348
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-018-02447300/2472
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414303
|
13/03/2024
|
KANCHAN DEVI
|
0527006WL070213
|
KANCHAN DEVI
|
00415
|
SBIN0005726
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808345
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-018-02447300/984
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414321
|
13/03/2024
|
SARITA DEVI
|
0527006WL070213
|
SARITA DEVI
|
00415
|
SBIN0005726
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808347
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10972
|
10972
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-018-02447300/1142
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414290
|
13/03/2024
|
MRS PUSPA DEVI
|
0527006WL070213
|
MRS PUSPA DEVI
|
00415
|
SBIN0008399
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808334
|
|
MRS PUSPA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
SONHAULA
|
BH-27-006-018-02447300/1862
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414294
|
13/03/2024
|
RAM LAGAN THAKUR
|
0527006WL070213
|
RAM LAGAN THAKUR
|
00415
|
SBIN0008399
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808335
|
|
MR RAM LAGAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONHAULA
|
BH-27-006-018-02447300/2108
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414296
|
13/03/2024
|
URMILA DEVI
|
0527006WL070213
|
URMILA DEVI
|
00415
|
SBIN0008399
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808344
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-018-02447300/2606
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414304
|
13/03/2024
|
ANIL KUMAR PODDAR
|
0527006WL070213
|
ANIL KUMAR PODDAR
|
00415
|
SBIN0008399
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808342
|
|
MR ANIL KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-018-02447300/2606
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414305
|
13/03/2024
|
ANIL KUMAR PODDAR
|
0527006WL070213
|
ANIL KUMAR PODDAR
|
00415
|
SBIN0008399
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808343
|
|
SUMANTI DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02447300/3102
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414309
|
13/03/2024
|
KHUSHBOO DEVI
|
0527006WL070213
|
KHUSHBOO DEVI
|
00415
|
SBIN0008399
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808346
|
|
MR KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-018-02447300/3104
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414310
|
13/03/2024
|
VIKASH KUMAR PODDAR
|
0527006WL070213
|
VIKASH KUMAR PODDAR
|
00415
|
SBIN0008399
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808333
|
|
MR VIKASH KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONHAULA
|
BH-27-006-018-02447300/602
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414318
|
13/03/2024
|
KALYANI DEVI
|
0527006WL070213
|
KALYANI DEVI
|
00415
|
SBIN0008399
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808290
|
|
MR SANJEEV KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22139
|
22139
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-018-02445600/2891
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414261
|
13/03/2024
|
RINA DEVI
|
0527006WL070213
|
RINA DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808327
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-018-02445600/2990
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414262
|
13/03/2024
|
RUPA DEVI
|
0527006WL070213
|
RUPA DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808317
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-018-02445600/3220
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414263
|
13/03/2024
|
SANGITA DEVI
|
0527006WL070213
|
SANGITA DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808299
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-018-02445600/3222-C
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414264
|
13/03/2024
|
RINA DEVI
|
0527006WL070213
|
RINA DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808297
|
|
ALOK KUMAR SINGH
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02445600/3225-C
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414266
|
13/03/2024
|
PREMLATA DEVI
|
0527006WL070213
|
PREMLATA DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808305
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02445600/3400
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414268
|
13/03/2024
|
ANKIT KUMAR
|
0527006WL070213
|
ANKIT KUMAR
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808308
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONHAULA
|
BH-27-006-018-02445600/3954
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414270
|
13/03/2024
|
SHUSHILA DEVI
|
0527006WL070213
|
SHUSHILA DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808340
|
|
SHUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-018-02445600/694
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414272
|
13/03/2024
|
Jay Prakash Singh
|
0527006WL070213
|
Jay Prakash Singh
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808309
|
|
JAI PRAKASH SINGH S/O UPENDRA SINGH
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-018-02445600/695
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414273
|
13/03/2024
|
DINESH PRASAD SINGH
|
0527006WL070213
|
DINESH PRASAD SINGH
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808316
|
|
DINESH PRASAD SINGH
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-018-02445600/700
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414275
|
13/03/2024
|
YUGESH MANDAL
|
0527006WL070213
|
YUGESH MANDAL
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808301
|
|
YOGESH KUMAR SINGH
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02445600/703
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414276
|
13/03/2024
|
MANTU PRASAD SINGH
|
0527006WL070213
|
MANTU PRASAD SINGH
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808307
|
|
MANTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONHAULA
|
BH-27-006-018-02445600/704
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414277
|
13/03/2024
|
DEJI DEVI
|
0527006WL070213
|
DEJI DEVI
|
00462
|
UCBA0001378
|
2321
|
2321
|
Processed
|
16/04/2024
|
|
3043808293
|
|
DAIJI DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-018-02445600/706
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414278
|
13/03/2024
|
ANIL KR SINGH
|
0527006WL070213
|
ANIL KR SINGH
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808306
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONHAULA
|
BH-27-006-018-02445600/707
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414280
|
13/03/2024
|
RAGHUNANDAN SINGH
|
0527006WL070213
|
RAGHUNANDAN SINGH
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808296
|
|
RAGHUNANDAN SINGH
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-018-02445600/708
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414281
|
13/03/2024
|
USHA DEVI
|
0527006WL070213
|
USHA DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808304
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-018-02445600/710
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414282
|
13/03/2024
|
NITYANAND SINGH
|
0527006WL070213
|
NITYANAND SINGH
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808303
|
|
NITYANAND SINGH
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-018-02445600/712
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414283
|
13/03/2024
|
UMESH PRASAD SINGH
|
0527006WL070213
|
UMESH PRASAD SINGH
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808312
|
|
UMESH PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-018-02445600/713
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414284
|
13/03/2024
|
NILU DEVI
|
0527006WL070213
|
NILU DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808294
|
|
Nilu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SONHAULA
|
BH-27-006-018-02445600/716
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414285
|
13/03/2024
|
NARAD SINGH
|
0527006WL070213
|
NARAD SINGH
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808311
|
|
NARAD SINGH
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-018-02445600/719
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414286
|
13/03/2024
|
PUNAM DEVI
|
0527006WL070213
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808295
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-018-02445600/723
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414287
|
13/03/2024
|
ANANDI SINGH
|
0527006WL070213
|
ANANDI SINGH
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808298
|
|
ANANDI SINGH
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-018-02445600/724
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414289
|
13/03/2024
|
TETARI DEVI
|
0527006WL070213
|
TETARI DEVI
|
00462
|
UCBA0001378
|
2321
|
2321
|
Processed
|
16/04/2024
|
|
3043808310
|
|
TETARI DEVI
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-018-02447300/1813
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414291
|
13/03/2024
|
KANKAI DEVI
|
0527006WL070213
|
KANKAI DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808320
|
|
KANKAI DEVI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-018-02447300/1829
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414292
|
13/03/2024
|
RAJESH PODDAR
|
0527006WL070213
|
RAJESH PODDAR
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808332
|
|
RAJESH PODDAR S/O UMESH PODDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONHAULA
|
BH-27-006-018-02447300/1858
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414293
|
13/03/2024
|
MAHENDRA YADAV
|
0527006WL070213
|
MAHENDRA YADAV
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808323
|
|
MAHENDRA YADAV
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-018-02447300/2047
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414295
|
13/03/2024
|
TARAMANI DEVI
|
0527006WL070213
|
TARAMANI DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808291
|
|
TARAMANI DEVI PAPPU PODDAR
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-018-02447300/2109
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414297
|
13/03/2024
|
URMILA DEVI
|
0527006WL070213
|
URMILA DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808313
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-018-02447300/24
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414298
|
13/03/2024
|
BECHANI DEVI
|
0527006WL070213
|
BECHANI DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808322
|
|
BECHANI DEVI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-018-02447300/2415
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414299
|
13/03/2024
|
JICHHU PASWAN
|
0527006WL070213
|
JICHHU PASWAN
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808325
|
|
JICHHU PASWAN
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-018-02447300/2425
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414300
|
13/03/2024
|
SUBODH YADAV
|
0527006WL070213
|
SUBODH YADAV
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808328
|
|
SUBODH YADAV
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-018-02447300/2429
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414301
|
13/03/2024
|
DEEPNARAYAN YADAV
|
0527006WL070213
|
DEEPNARAYAN YADAV
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808339
|
|
DIPNARAYAN YADAV
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-018-02447300/2442
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414302
|
13/03/2024
|
BIPIN KUMAR YADAV
|
0527006WL070213
|
BIPIN KUMAR YADAV
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808329
|
|
BIPIN KUMAR YADAV
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-018-02447300/2627
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414306
|
13/03/2024
|
PUNAM DEVI
|
0527006WL070213
|
PUNAM DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808321
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-018-02447300/2628
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414307
|
13/03/2024
|
SARITA DEVI
|
0527006WL070213
|
SARITA DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808318
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
51
|
SONHAULA
|
BH-27-006-018-02447300/2792
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414308
|
13/03/2024
|
RUKMANI DEVI
|
0527006WL070213
|
RUKMANI DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808330
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-018-02447300/3108
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414311
|
13/03/2024
|
RASMANI DEVI
|
0527006WL070213
|
RASMANI DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808319
|
|
RASMANI DEVI
|
UCO BANK(607066)
|
|
53
|
SONHAULA
|
BH-27-006-018-02447300/3270
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414312
|
13/03/2024
|
LALMUNI DEVI
|
0527006WL070213
|
LALMUNI DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808331
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-018-02447300/360
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414313
|
13/03/2024
|
ANITA DEVI
|
0527006WL070213
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808292
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-018-02447300/4312
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414314
|
13/03/2024
|
VIVEKANAND BHARTI
|
0527006WL070213
|
VIVEKANAND BHARTI
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808314
|
|
VIVEKANAND BHARTI
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-018-02447300/576
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414315
|
13/03/2024
|
NARESH THAKUR
|
0527006WL070213
|
NARESH THAKUR
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808338
|
|
NARESH THAKUR
|
UCO BANK(607066)
|
|
57
|
SONHAULA
|
BH-27-006-018-02447300/596
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414317
|
13/03/2024
|
PRAMOD KUMAR PODDAR
|
0527006WL070213
|
PRAMOD KUMAR PODDAR
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808302
|
|
PRAMOD KUMAR PODDAR
|
UCO BANK(607066)
|
|
58
|
SONHAULA
|
BH-27-006-018-02447300/596
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414316
|
13/03/2024
|
RAM PRAVESH PODDAR
|
0527006WL070213
|
RAM PRAVESH PODDAR
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808326
|
|
RAM PRAVESH PODDAR
|
UCO BANK(607066)
|
|
59
|
SONHAULA
|
BH-27-006-018-02447300/607
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414319
|
13/03/2024
|
RAM KUMAR PODDAR
|
0527006WL070213
|
RAM KUMAR PODDAR
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808324
|
|
RAM KUMAR PODDAR
|
UCO BANK(607066)
|
|
60
|
SONHAULA
|
BH-27-006-018-02447300/781
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414320
|
13/03/2024
|
SURESH PASWAN
|
0527006WL070213
|
SURESH PASWAN
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808315
|
|
SURESH PASWAN
|
UCO BANK(607066)
|
|
61
|
SONHAULA
|
BH-27-006-018-02447300/992
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414322
|
13/03/2024
|
MANOJ KUMAR
|
0527006WL070213
|
MANOJ KUMAR
|
00462
|
UCBA0001378
|
2808
|
2808
|
Processed
|
16/04/2024
|
|
3043808300
|
|
MANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124151
|
124151
|
|
|
|
|
|
|
|
|
62
|
SONHAULA
|
BH-27-006-018-02445600/3224-C
(SILHAN KHAJURIA)
|
0527006000NRG24130320240414265
|
13/03/2024
|
SUNITA DEVI
|
0527006WL070213
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2743
|
2743
|
Processed
|
16/04/2024
|
|
3043808341
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2743
|
2743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171107
|
171107
|
|
|
|
|
|
|
|