|
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)
|
0527006000NRG24230520230070138
|
23/05/2023
|
PAWAN DAS
|
0527006WL008301
|
PAWAN DAS
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563766
|
|
Pavan Das
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-006-02438700/2564
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070169
|
23/05/2023
|
VRIHASPATI DAS
|
0527006WL008301
|
VRIHASPATI DAS
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563767
|
|
VRIHASPATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-006-02438700/268
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070179
|
23/05/2023
|
RAM VILASH PASWAN
|
0527006WL008301
|
RAM VILASH PASWAN
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563768
|
|
RAMVILAS PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-006-02438700/1345
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070139
|
23/05/2023
|
KHATINA KHATOON
|
0527006WL008301
|
KHATINA KHATOON
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563772
|
|
KHATINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SONHAULA
|
BH-27-006-006-02438700/1920
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070154
|
23/05/2023
|
MD ELIYAS
|
0527006WL008301
|
MD ELIYAS
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563770
|
|
ILIYAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SONHAULA
|
BH-27-006-006-02438700/239
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070165
|
23/05/2023
|
SUGRIM DAS
|
0527006WL008301
|
SUGRIM DAS
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563771
|
|
SUGRIM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-006-02438700/4508
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070187
|
23/05/2023
|
SAHAJADI KHATOON
|
0527006WL008301
|
SAHAJADI KHATOON
|
00415
|
SBIN0002929
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563769
|
|
BIBI SAHJADI KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-006-02438700/2576
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070173
|
23/05/2023
|
BIBI RUVI KHATUN
|
0527006WL008301
|
BIBI RUVI KHATUN
|
00415
|
SBIN0006073
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563775
|
|
MRS BIBI RUVI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
SONHAULA
|
BH-27-006-006-02437400/1674-B
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070130
|
23/05/2023
|
AJIMAN KHATOON
|
0527006WL008301
|
AJIMAN KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563777
|
|
AJIMAN KHATOON
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-006-02437400/2326
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070131
|
23/05/2023
|
TABASUM
|
0527006WL008301
|
TABASUM
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563750
|
|
TABASUM
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-006-02437400/3683
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070132
|
23/05/2023
|
REKHA DEVI
|
0527006WL008301
|
REKHA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563712
|
|
RAKHA DEVI
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02437600/1049
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070133
|
23/05/2023
|
AMBIKA PASWAN
|
0527006WL008301
|
AMBIKA PASWAN
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563724
|
|
AMBIKA PASWAN
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-006-02438500/3267
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070135
|
23/05/2023
|
NAGMA
|
0527006WL008301
|
NAGMA
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563776
|
|
NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-006-02438700/1051
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070137
|
23/05/2023
|
SULOCHANA DEVI
|
0527006WL008301
|
SULOCHANA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563739
|
|
SULOCHANA DEVI
|
INDUSIND BANK(607189)
|
|
15
|
SONHAULA
|
BH-27-006-006-02438700/1391
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070141
|
23/05/2023
|
KAUSHALYA DEVI
|
0527006WL008301
|
KAUSHALYA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563742
|
|
KAUSHALAYA DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-006-02438700/1392
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070142
|
23/05/2023
|
ABRUN NISHA
|
0527006WL008301
|
ABRUN NISHA
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563745
|
|
MRS BIBI AVRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONHAULA
|
BH-27-006-006-02438700/1393
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070143
|
23/05/2023
|
FARJANA KHATOON
|
0527006WL008301
|
FARJANA KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563748
|
|
FARJANA KHATUN
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-006-02438700/1396
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070144
|
23/05/2023
|
SHAJDA
|
0527006WL008301
|
SHAJDA
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563743
|
|
SHAJDA
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02438700/1400
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070146
|
23/05/2023
|
GIRDHARI SAH
|
0527006WL008301
|
GIRDHARI SAH
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563755
|
|
GIRIDHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-006-02438700/1400
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070145
|
23/05/2023
|
KUNDAN KUMAR
|
0527006WL008301
|
KUNDAN KUMAR
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563731
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-006-02438700/1402
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070148
|
23/05/2023
|
SAMSUL
|
0527006WL008301
|
SAMSUL
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563735
|
|
SSAMSUL
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-006-02438700/1403-A
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070149
|
23/05/2023
|
ARSHAD
|
0527006WL008301
|
ARSHAD
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563736
|
|
ARSHAD
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-006-02438700/1407-A
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070150
|
23/05/2023
|
DESHUDHA DEVI
|
0527006WL008301
|
DESHUDHA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563721
|
|
DASHODHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-006-02438700/1439
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070151
|
23/05/2023
|
MD FARUK
|
0527006WL008301
|
MD FARUK
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563737
|
|
FARUK
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-006-02438700/165
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070152
|
23/05/2023
|
PRIYANKA DEVI
|
0527006WL008301
|
PRIYANKA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563722
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-006-02438700/1917
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070153
|
23/05/2023
|
EKABAL
|
0527006WL008301
|
EKABAL
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563713
|
|
MD IQUBAL
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-006-02438700/223
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070155
|
23/05/2023
|
MD AJIJ
|
0527006WL008301
|
MD AJIJ
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563714
|
|
AJIJ
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-006-02438700/225
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070156
|
23/05/2023
|
MD SIDHIK
|
0527006WL008301
|
MD SIDHIK
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563716
|
|
SIDDIQ
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-006-02438700/2290
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070158
|
23/05/2023
|
JAYANT DAS
|
0527006WL008301
|
JAYANT DAS
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563761
|
|
JAYANT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONHAULA
|
BH-27-006-006-02438700/2290
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070157
|
23/05/2023
|
JERA DEVI
|
0527006WL008301
|
JERA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563759
|
|
JERA DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-006-02438700/2295
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070159
|
23/05/2023
|
VINA DEVI
|
0527006WL008301
|
VINA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563758
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-006-02438700/2296
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070160
|
23/05/2023
|
NASIMA KHATOON
|
0527006WL008301
|
NASIMA KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563740
|
|
NASIMA KHATOON
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-006-02438700/2297
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070161
|
23/05/2023
|
MD IMRAN
|
0527006WL008301
|
MD IMRAN
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563764
|
|
MD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-006-02438700/2382
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070162
|
23/05/2023
|
PARDESHIYA DAS
|
0527006WL008301
|
PARDESHIYA DAS
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563763
|
|
PARDESHIYA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-006-02438700/2382
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070163
|
23/05/2023
|
RAM DAS
|
0527006WL008301
|
RAM DAS
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563718
|
|
RAM DAS
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-006-02438700/2385
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070164
|
23/05/2023
|
RUVI DEVI
|
0527006WL008301
|
RUVI DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563756
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONHAULA
|
BH-27-006-006-02438700/239
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070166
|
23/05/2023
|
BUDHANI DEVI
|
0527006WL008301
|
BUDHANI DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563744
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-006-02438700/2547
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070168
|
23/05/2023
|
RAJU DAS
|
0527006WL008301
|
RAJU DAS
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563760
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONHAULA
|
BH-27-006-006-02438700/2568
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070170
|
23/05/2023
|
SONI DEVI
|
0527006WL008301
|
SONI DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563751
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-006-02438700/2574
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070171
|
23/05/2023
|
MOHMMAD AFROJ ALAM
|
0527006WL008301
|
MOHMMAD AFROJ ALAM
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563762
|
|
MD AFROJ ALAM
|
CANARA BANK(508532)
|
|
41
|
SONHAULA
|
BH-27-006-006-02438700/2575
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070172
|
23/05/2023
|
MD AJAD ALAM
|
0527006WL008301
|
MD AJAD ALAM
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563765
|
|
MD AJAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONHAULA
|
BH-27-006-006-02438700/261
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070176
|
23/05/2023
|
GOPAL DAS
|
0527006WL008301
|
GOPAL DAS
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563747
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONHAULA
|
BH-27-006-006-02438700/267
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070177
|
23/05/2023
|
GULASHAN ARA
|
0527006WL008301
|
GULASHAN ARA
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563728
|
|
GULASHAN ARA
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-006-02438700/268
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070178
|
23/05/2023
|
RAMDHANI PASWAN
|
0527006WL008301
|
RAMDHANI PASWAN
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563715
|
|
RAMDHANI PASWAN
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-006-02438700/3646
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070180
|
23/05/2023
|
MD IRSHAD
|
0527006WL008301
|
MD IRSHAD
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563730
|
|
MD IRSHAD AHAMAD
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-006-02438700/3656
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070181
|
23/05/2023
|
MOTI DAS
|
0527006WL008301
|
MOTI DAS
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563733
|
|
MOTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONHAULA
|
BH-27-006-006-02438700/3661
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070182
|
23/05/2023
|
ANJALI KUMARI
|
0527006WL008301
|
ANJALI KUMARI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563732
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-006-02438700/4501
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070184
|
23/05/2023
|
DILIP DAS
|
0527006WL008301
|
DILIP DAS
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563719
|
|
DILIP DAS
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-006-02438700/4505
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070185
|
23/05/2023
|
MAMTA DEVI
|
0527006WL008301
|
MAMTA DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563729
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-006-02438700/4506
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070186
|
23/05/2023
|
KALAWATI DEVI
|
0527006WL008301
|
KALAWATI DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563738
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONHAULA
|
BH-27-006-006-02438700/4511
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070188
|
23/05/2023
|
KHATIJA
|
0527006WL008301
|
KHATIJA
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563749
|
|
KHATIJA
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-006-02438700/4512
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070189
|
23/05/2023
|
BEFO DEVI
|
0527006WL008301
|
BEFO DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563727
|
|
BEFO DEVI
|
UCO BANK(607066)
|
|
53
|
SONHAULA
|
BH-27-006-006-02438700/4513
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070190
|
23/05/2023
|
SHANKAR PASWAN
|
0527006WL008301
|
SHANKAR PASWAN
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563717
|
|
SANKAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONHAULA
|
BH-27-006-006-02438700/4515
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070191
|
23/05/2023
|
BIBI KAILY
|
0527006WL008301
|
BIBI KAILY
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563757
|
|
BIBI KAILI
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-006-02438700/4520
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070192
|
23/05/2023
|
CHUNNI KHATOON
|
0527006WL008301
|
CHUNNI KHATOON
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563752
|
|
CHUNNI KHATOON
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-006-02438700/4521
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070193
|
23/05/2023
|
NIRO DEVI
|
0527006WL008301
|
NIRO DEVI
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563741
|
|
NIRO DEVI
|
UCO BANK(607066)
|
|
57
|
SONHAULA
|
BH-27-006-006-02438700/4523
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070194
|
23/05/2023
|
SAJJAD ALAM
|
0527006WL008301
|
SAJJAD ALAM
|
00462
|
UCBA0000892
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563754
|
|
MOHAMMAD SAJJAD ALAM
|
UCO BANK(607066)
|
|
58
|
SONHAULA
|
BH-27-006-006-02438700/4530
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070195
|
23/05/2023
|
BIBI AJMERA
|
0527006WL008301
|
BIBI AJMERA
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903563753
|
|
BIBI AJMERA
|
UCO BANK(607066)
|
|
59
|
SONHAULA
|
BH-27-006-006-02438700/4547
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070196
|
23/05/2023
|
AMRITA DEVI
|
0527006WL008301
|
AMRITA DEVI
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903563726
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONHAULA
|
BH-27-006-006-02438700/471
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070197
|
23/05/2023
|
BADRI PASWAN
|
0527006WL008301
|
BADRI PASWAN
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903563746
|
|
BADRI PASWAN
|
UCO BANK(607066)
|
|
61
|
SONHAULA
|
BH-27-006-006-02438700/499
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070198
|
23/05/2023
|
ADHIK DAS
|
0527006WL008301
|
ADHIK DAS
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903563720
|
|
ADHIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SONHAULA
|
BH-27-006-006-02438700/865
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070199
|
23/05/2023
|
SUBODH DAS
|
0527006WL008301
|
SUBODH DAS
|
00462
|
UCBA0000892
|
1824
|
1824
|
Processed
|
27/05/2023
|
|
1903563734
|
|
SUBODH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120840
|
120840
|
|
|
|
|
|
|
|
|
63
|
SONHAULA
|
BH-27-006-006-02437600/1049
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070134
|
23/05/2023
|
KRISHNA DEVI
|
0527006WL008301
|
KRISHNA DEVI
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563725
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SONHAULA
|
BH-27-006-006-02438700/1401
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070147
|
23/05/2023
|
AJMERA KHATOON
|
0527006WL008301
|
AJMERA KHATOON
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563723
|
|
AJMERA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
65
|
SONHAULA
|
BH-27-006-006-02438700/1013
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070136
|
23/05/2023
|
MD SHAMIM
|
0527006WL008301
|
MD SHAMIM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563708
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONHAULA
|
BH-27-006-006-02438700/1391
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070140
|
23/05/2023
|
DAVLU DAS
|
0527006WL008301
|
DAVLU DAS
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563709
|
|
DAVLU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SONHAULA
|
BH-27-006-006-02438700/2577
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070174
|
23/05/2023
|
SONU KUMAR
|
0527006WL008301
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563710
|
|
SONU UMAR
|
BANK OF BARODA(606985)
|
|
68
|
SONHAULA
|
BH-27-006-006-02438700/2578
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070175
|
23/05/2023
|
MOHAMMAD ASFAK
|
0527006WL008301
|
MOHAMMAD ASFAK
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563711
|
|
MOHAMMAD ASFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
69
|
SONHAULA
|
BH-27-006-006-02438700/2542
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070167
|
23/05/2023
|
FARJINA KHATOON
|
0527006WL008301
|
FARJINA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563773
|
|
FARJINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SONHAULA
|
BH-27-006-006-02438700/370
(KAMALPUR SRICHAK)
|
0527006000NRG24230520230070183
|
23/05/2023
|
KULIYA
|
0527006WL008301
|
KULIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903563774
|
|
KULSUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|