|
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-27-006-006-02437400/1052
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004048
|
20/04/2023
|
BADSHAH MANDAL
|
0527006WL001066
|
BADSHAH MANDAL
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874217
|
|
BADSHAH MANDAL S O ANANDI MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-006-02437400/1375
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004057
|
20/04/2023
|
MUNNI DEVI
|
0527006WL001066
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874204
|
|
UMUNNI DEVI
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-006-02437400/2350
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004084
|
20/04/2023
|
SUBODH MANDAL
|
0527006WL001066
|
SUBODH MANDAL
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874203
|
|
Subodh Mandal
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-006-02437400/2357
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004087
|
20/04/2023
|
LALITA DEVI
|
0527006WL001066
|
LALITA DEVI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874218
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SONHAULA
|
BH-27-006-006-02437400/1373
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004055
|
20/04/2023
|
VIJAY YADAV
|
0527006WL001066
|
VIJAY YADAV
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874199
|
|
VIJAY YADAV & JIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-006-02437400/1373
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004056
|
20/04/2023
|
VIKESH YADAV
|
0527006WL001066
|
VIKESH YADAV
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874221
|
|
MR VIKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONHAULA
|
BH-27-006-006-02437400/1380
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004061
|
20/04/2023
|
YASHWANT KUMAR
|
0527006WL001066
|
YASHWANT KUMAR
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874198
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONHAULA
|
BH-27-006-006-02437400/2358
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004088
|
20/04/2023
|
NILU KUMARI
|
0527006WL001066
|
NILU KUMARI
|
00415
|
SBIN0005726
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874219
|
|
NILLU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-006-02437400/103
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004047
|
20/04/2023
|
RAJIV KUMAR PATEL
|
0527006WL001066
|
RAJIV KUMAR PATEL
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874188
|
|
RAJIB KUMAR PATEL
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-006-02437400/115
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004049
|
20/04/2023
|
ARJUN MANDAL
|
0527006WL001066
|
ARJUN MANDAL
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874179
|
|
ARJUN MANDAL
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-006-02437400/115
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004050
|
20/04/2023
|
MEENA DEVI
|
0527006WL001066
|
MEENA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874214
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02437400/119
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004051
|
20/04/2023
|
KUSIYA DEVI
|
0527006WL001066
|
KUSIYA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874176
|
|
KUSIYA DEVI
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-006-02437400/1365
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004052
|
20/04/2023
|
PRAKASH YADAV
|
0527006WL001066
|
PRAKASH YADAV
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874170
|
|
PRAKASH YADAV
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-006-02437400/1370
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004053
|
20/04/2023
|
MANJAY MANDAL
|
0527006WL001066
|
MANJAY MANDAL
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874177
|
|
MANJAY MANDAL
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-006-02437400/1372
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004054
|
20/04/2023
|
NITU DEVI
|
0527006WL001066
|
NITU DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874169
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-006-02437400/1376
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004059
|
20/04/2023
|
GUDIYA DEVI
|
0527006WL001066
|
GUDIYA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874181
|
|
GUDIYA DAVI
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02437400/1376
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004058
|
20/04/2023
|
GULCHARAN MANDAL
|
0527006WL001066
|
GULCHARAN MANDAL
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874194
|
|
Gurucharan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SONHAULA
|
BH-27-006-006-02437400/1377
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004060
|
20/04/2023
|
RINA DEVI
|
0527006WL001066
|
RINA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874168
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02437400/1384
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004062
|
20/04/2023
|
GHANSHYAM MANDAL
|
0527006WL001066
|
GHANSHYAM MANDAL
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874193
|
|
GHANASHYAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONHAULA
|
BH-27-006-006-02437400/1609
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004063
|
20/04/2023
|
RAINU DEVI
|
0527006WL001066
|
RAINU DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874175
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-006-02437400/1676-B
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004064
|
20/04/2023
|
RENU DEVI
|
0527006WL001066
|
RENU DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874191
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-006-02437400/1682-B
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004065
|
20/04/2023
|
RAVINDRA KUMAR YADAV
|
0527006WL001066
|
RAVINDRA KUMAR YADAV
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874180
|
|
RAVINDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-006-02437400/1683-B
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004066
|
20/04/2023
|
SIKENDRA YADAV
|
0527006WL001066
|
SIKENDRA YADAV
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874178
|
|
SIKENDRA YADAV
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-006-02437400/1684-B
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004067
|
20/04/2023
|
GUDDE DEVI
|
0527006WL001066
|
GUDDE DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874208
|
|
GUDDE DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-006-02437400/1687-B
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004069
|
20/04/2023
|
BIBHASH KUMAR MANDAL
|
0527006WL001066
|
BIBHASH KUMAR MANDAL
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874171
|
|
Bibhash Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SONHAULA
|
BH-27-006-006-02437400/1689-B
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004070
|
20/04/2023
|
BIDESHI YADAV
|
0527006WL001066
|
BIDESHI YADAV
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874173
|
|
BIDESHI YADAV
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-006-02437400/2202
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004071
|
20/04/2023
|
SITA DEVI
|
0527006WL001066
|
SITA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874197
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-006-02437400/2203
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004072
|
20/04/2023
|
PARO DEVI
|
0527006WL001066
|
PARO DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874195
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-006-02437400/2204
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004073
|
20/04/2023
|
ANUPAM DEVI
|
0527006WL001066
|
ANUPAM DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874196
|
|
ANUPAM DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-006-02437400/2262
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004075
|
20/04/2023
|
SAJAN SHARMA
|
0527006WL001066
|
SAJAN SHARMA
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874211
|
|
SAJAN SHARMA
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-006-02437400/2263
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004077
|
20/04/2023
|
NARESH YADAV
|
0527006WL001066
|
NARESH YADAV
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874184
|
|
NARESH YADAV
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-006-02437400/2264
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004079
|
20/04/2023
|
NIRANJAN SHARMA
|
0527006WL001066
|
NIRANJAN SHARMA
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874201
|
|
NIRANJAN SHARMA
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-006-02437400/2264
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004078
|
20/04/2023
|
PUNAM DEVI
|
0527006WL001066
|
PUNAM DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874206
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-006-02437400/2341
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004080
|
20/04/2023
|
MOHAN YADAV
|
0527006WL001066
|
MOHAN YADAV
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874209
|
|
MOHAN YADAV
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-006-02437400/2344
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004082
|
20/04/2023
|
MESA
|
0527006WL001066
|
MESA
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874190
|
|
MASA
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-006-02437400/2349
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004083
|
20/04/2023
|
NILAM DEVI
|
0527006WL001066
|
NILAM DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874212
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-006-02437400/2351
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004085
|
20/04/2023
|
USHA DEVI
|
0527006WL001066
|
USHA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874210
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-006-02437400/2357
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004086
|
20/04/2023
|
FULESHWARI SHARMA
|
0527006WL001066
|
FULESHWARI SHARMA
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874167
|
|
FULESHWAR SHARMA
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-006-02437400/2421
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004089
|
20/04/2023
|
CHINTA DEVI
|
0527006WL001066
|
CHINTA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874205
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-006-02437400/250
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004090
|
20/04/2023
|
LAKSHMI DEVI
|
0527006WL001066
|
LAKSHMI DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874192
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-006-02437400/2552
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004091
|
20/04/2023
|
GURUDAYAL MANDAL
|
0527006WL001066
|
GURUDAYAL MANDAL
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874166
|
|
GURU DAYAL MANDAL
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-006-02437400/2801
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004092
|
20/04/2023
|
SULEKHA DEVI
|
0527006WL001066
|
SULEKHA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874185
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-006-02437400/2803
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004093
|
20/04/2023
|
LALITA DEVI
|
0527006WL001066
|
LALITA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874187
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-006-02437400/2936
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004094
|
20/04/2023
|
BUNDALI YADAV
|
0527006WL001066
|
BUNDALI YADAV
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874200
|
|
BUNDELI YADAV
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-006-02437400/3684
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004095
|
20/04/2023
|
RUNA DEVI
|
0527006WL001066
|
RUNA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874213
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-006-02437400/3784
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004096
|
20/04/2023
|
REKHA DEVI
|
0527006WL001066
|
REKHA DEVI
|
00462
|
UCBA0000892
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874182
|
|
REKHA DEVI W/O RAVINDRA
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-006-02437400/3945
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004097
|
20/04/2023
|
RUBI KUMARI
|
0527006WL001066
|
RUBI KUMARI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436874215
|
|
MS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONHAULA
|
BH-27-006-006-02437400/3946
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004099
|
20/04/2023
|
JULI DEVI
|
0527006WL001066
|
JULI DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436874183
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-006-02437400/3946
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004098
|
20/04/2023
|
SRIDHAR PASWAN
|
0527006WL001066
|
SRIDHAR PASWAN
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436874216
|
|
SHRIDHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SONHAULA
|
BH-27-006-006-02437400/4562
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004100
|
20/04/2023
|
SHILA DEVI
|
0527006WL001066
|
SHILA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436874174
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
51
|
SONHAULA
|
BH-27-006-006-02437400/4563
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004101
|
20/04/2023
|
NIRMALA DEVI
|
0527006WL001066
|
NIRMALA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436874189
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
52
|
SONHAULA
|
BH-27-006-006-02437400/4567
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004102
|
20/04/2023
|
SAKHO DEVI
|
0527006WL001066
|
SAKHO DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436874207
|
|
SHAKHO DEVI
|
UCO BANK(607066)
|
|
53
|
SONHAULA
|
BH-27-006-006-02437400/4569
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004103
|
20/04/2023
|
SUSHMA DEVI
|
0527006WL001066
|
SUSHMA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436874186
|
|
SUSHAMA DEVI
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-006-02437400/754
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004104
|
20/04/2023
|
RINKU DEVI
|
0527006WL001066
|
RINKU DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436874172
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113544
|
113544
|
|
|
|
|
|
|
|
|
55
|
SONHAULA
|
BH-27-006-006-02437400/2262
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004074
|
20/04/2023
|
KAJAL KUMARI
|
0527006WL001066
|
KAJAL KUMARI
|
00462
|
UCBA0001476
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874202
|
|
KAJAL KUMARI D/O OM PRAKASH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
56
|
SONHAULA
|
BH-27-006-006-02437400/1685-B
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004068
|
20/04/2023
|
RAMRUP MANDAL
|
0527006WL001066
|
RAMRUP MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874165
|
|
RAMRUP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONHAULA
|
BH-27-006-006-02437400/2341
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004081
|
20/04/2023
|
MAKHO DEVI
|
0527006WL001066
|
MAKHO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874164
|
|
MAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
58
|
SONHAULA
|
BH-27-006-006-02437400/2263
(KAMALPUR SRICHAK)
|
0527006000NRG24200420230004076
|
20/04/2023
|
AMAR KR YADAV
|
0527006WL001066
|
AMAR KR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1436874220
|
|
AMAR KUMAR YABAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|