|
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-27-006-018-02445600/1573
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397768
|
29/02/2024
|
DEEPAK KR SINGH
|
0527006WL067655
|
DEEPAK KR SINGH
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214493
|
|
DIPAK KUAMR
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-018-02445600/2555
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397775
|
29/02/2024
|
MUNNI DEVI
|
0527006WL067655
|
MUNNI DEVI
|
00045
|
BARB0KAHALG
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214494
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-018-02447300/2620
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397789
|
29/02/2024
|
MAHMOOD ANSARI
|
0527006WL067655
|
MAHMOOD ANSARI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214489
|
|
MAHMOOD ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-018-02447300/3309
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397798
|
29/02/2024
|
soni khatoon
|
0527006WL067655
|
soni khatoon
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214487
|
|
MISS SONI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-018-02447300/3890
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397804
|
29/02/2024
|
Shailendra Mani
|
0527006WL067655
|
Shailendra Mani
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214488
|
|
SHAILENDRA MANI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-018-02447300/4218
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397810
|
29/02/2024
|
NUSHRAT PRAVEEN
|
0527006WL067655
|
NUSHRAT PRAVEEN
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214486
|
|
NUSHRAT PRAVEEN
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-018-02447300/4357
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397814
|
29/02/2024
|
LAXMI KUMARI
|
0527006WL067655
|
LAXMI KUMARI
|
00045
|
BARB0PATHAK
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2930214485
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-018-02447300/1444
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397776
|
29/02/2024
|
SRISUBODH PRASAD SAH
|
0527006WL067655
|
SRISUBODH PRASAD SAH
|
00415
|
SBIN0008399
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214504
|
|
SUBODH SAH, S/O-GAJADHAR SAH
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-018-02447300/1449
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397777
|
29/02/2024
|
SUSHEELA DEVI
|
0527006WL067655
|
SUSHEELA DEVI
|
00415
|
SBIN0008399
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214491
|
|
SUSHEELA DEVI WO
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-018-02447300/1801
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397779
|
29/02/2024
|
SARITA DEVI
|
0527006WL067655
|
SARITA DEVI
|
00415
|
SBIN0008399
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214492
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-018-02447300/25
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397786
|
29/02/2024
|
PRATIBHA DEVI
|
0527006WL067655
|
PRATIBHA DEVI
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214495
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-018-02447300/25
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397785
|
29/02/2024
|
SANJAY THAKUR
|
0527006WL067655
|
SANJAY THAKUR
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214503
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONHAULA
|
BH-27-006-018-02447300/2605
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397787
|
29/02/2024
|
FARJINA KHATOON
|
0527006WL067655
|
FARJINA KHATOON
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214490
|
|
FARJINA KHATUN W/O SALIM ANSARI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02447300/2727
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397794
|
29/02/2024
|
KHUSHBOO DEVI
|
0527006WL067655
|
KHUSHBOO DEVI
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214484
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONHAULA
|
BH-27-006-018-02447300/602
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397818
|
29/02/2024
|
SANJEEV KUMAR PODDAR
|
0527006WL067655
|
SANJEEV KUMAR PODDAR
|
00415
|
SBIN0008399
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214507
|
|
MR SANJEEV KUMAR PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
16
|
SONHAULA
|
BH-27-006-018-02447300/4360
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397816
|
29/02/2024
|
SAVALI KUMARI
|
0527006WL067655
|
SAVALI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214502
|
|
SAVALI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SONHAULA
|
BH-27-006-018-02445600/1057
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397765
|
29/02/2024
|
AJIT KR AJIT
|
0527006WL067655
|
AJIT KR AJIT
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214518
|
|
AJEET KUMAR AJEET
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-018-02445600/1439-A
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397766
|
29/02/2024
|
SMITA DEVI
|
0527006WL067655
|
SMITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214517
|
|
SMITA DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-018-02445600/1528
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397767
|
29/02/2024
|
BUDHO PASWAN
|
0527006WL067655
|
BUDHO PASWAN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2930214509
|
|
BUDHO PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-018-02445600/1659
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397769
|
29/02/2024
|
INDU DEVI
|
0527006WL067655
|
INDU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214516
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-018-02445600/1659
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397770
|
29/02/2024
|
SANTOSH KUMAR
|
0527006WL067655
|
SANTOSH KUMAR
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214520
|
|
SANTOSH KUMAR SINGH
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-018-02445600/1690
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397771
|
29/02/2024
|
SUMAN KUMAR SINGH
|
0527006WL067655
|
SUMAN KUMAR SINGH
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214512
|
|
SUMAN KUMAR SINGH
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02445600/1695
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397772
|
29/02/2024
|
SULEKHA DEVI
|
0527006WL067655
|
SULEKHA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214522
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02445600/189
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397773
|
29/02/2024
|
MUNNA ROY
|
0527006WL067655
|
MUNNA ROY
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214496
|
|
MUNNA ROY
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-018-02445600/1891
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397774
|
29/02/2024
|
LUKHARI DEVI
|
0527006WL067655
|
LUKHARI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214508
|
|
LUKHARI DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-018-02447300/1597
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397778
|
29/02/2024
|
KANCHAN DEVI
|
0527006WL067655
|
KANCHAN DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214519
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02447300/2010
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397780
|
29/02/2024
|
MIRA
|
0527006WL067655
|
MIRA
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214499
|
|
MR KARU DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONHAULA
|
BH-27-006-018-02447300/2309
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397781
|
29/02/2024
|
CHHOTI DEVI
|
0527006WL067655
|
CHHOTI DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214527
|
|
CHOTI DEVI
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-018-02447300/2403
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397782
|
29/02/2024
|
CHUNKI DEVI
|
0527006WL067655
|
CHUNKI DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214497
|
|
CHUNAKI DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-018-02447300/2416
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397783
|
29/02/2024
|
ASARFI HARIJAN
|
0527006WL067655
|
ASARFI HARIJAN
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214530
|
|
ASARFI HARIJAN
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-018-02447300/2417
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397784
|
29/02/2024
|
MANSARIYA DEVI
|
0527006WL067655
|
MANSARIYA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214500
|
|
MANSARIYA DEVI W/O GAINU HARIJAN
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-018-02447300/2605
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397788
|
29/02/2024
|
MASUKA
|
0527006WL067655
|
MASUKA
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214529
|
|
MASUKA
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-018-02447300/2620
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397790
|
29/02/2024
|
MD AHMAD HUSEN
|
0527006WL067655
|
MD AHMAD HUSEN
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214483
|
|
MD AHMAD HUSEN
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-018-02447300/2629
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397791
|
29/02/2024
|
AKBAR ANSARI
|
0527006WL067655
|
AKBAR ANSARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214505
|
|
AKBAR ANSARI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-018-02447300/2684
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397792
|
29/02/2024
|
VUGIYA DEVI
|
0527006WL067655
|
VUGIYA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214531
|
|
VUGIYA DEVI
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-018-02447300/2725
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397793
|
29/02/2024
|
BABLI DEVI
|
0527006WL067655
|
BABLI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214532
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-018-02447300/2738
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397795
|
29/02/2024
|
SUCHIT KUMAR DAS
|
0527006WL067655
|
SUCHIT KUMAR DAS
|
00462
|
UCBA0001378
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2930214498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SONHAULA
|
BH-27-006-018-02447300/2742
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397796
|
29/02/2024
|
BITA DEVI
|
0527006WL067655
|
BITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214515
|
|
BITA HARIJAN
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-018-02447300/3249
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397797
|
29/02/2024
|
GOVARDHAN PANDIT
|
0527006WL067655
|
GOVARDHAN PANDIT
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214523
|
|
GOVARDHAN PANDIT
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-018-02447300/3509
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397799
|
29/02/2024
|
RANJU DEVI
|
0527006WL067655
|
RANJU DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214511
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-018-02447300/3517
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397800
|
29/02/2024
|
JICHHO DEVI
|
0527006WL067655
|
JICHHO DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214535
|
|
JICHHO DEVI
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-018-02447300/3519
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397801
|
29/02/2024
|
SONI DEVI
|
0527006WL067655
|
SONI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214478
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONHAULA
|
BH-27-006-018-02447300/3578
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397802
|
29/02/2024
|
saraswati devi
|
0527006WL067655
|
saraswati devi
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214482
|
|
MISS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONHAULA
|
BH-27-006-018-02447300/3789
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397803
|
29/02/2024
|
SUNITA KUMARI
|
0527006WL067655
|
SUNITA KUMARI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214481
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONHAULA
|
BH-27-006-018-02447300/3897
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397805
|
29/02/2024
|
bittu das
|
0527006WL067655
|
bittu das
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214479
|
|
BITTU DAS
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-018-02447300/3969
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397806
|
29/02/2024
|
SANJIDA KHATUN
|
0527006WL067655
|
SANJIDA KHATUN
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214536
|
|
SANJIDA KHATUN
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-018-02447300/4009
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397807
|
29/02/2024
|
CHHANGURI SAH
|
0527006WL067655
|
CHHANGURI SAH
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214480
|
|
CHHANGURI SAH
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-018-02447300/404
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397808
|
29/02/2024
|
REKHA DEVI
|
0527006WL067655
|
REKHA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214501
|
|
MR ABHIMANU SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONHAULA
|
BH-27-006-018-02447300/41-A
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397809
|
29/02/2024
|
RAJENDRA DAS
|
0527006WL067655
|
RAJENDRA DAS
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214510
|
|
RAJENDRA DAS
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-018-02447300/4354
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397811
|
29/02/2024
|
NILAM DEVI
|
0527006WL067655
|
NILAM DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214534
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONHAULA
|
BH-27-006-018-02447300/4355
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397812
|
29/02/2024
|
SANGITA DEVI
|
0527006WL067655
|
SANGITA DEVI
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214533
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-018-02447300/4356
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397813
|
29/02/2024
|
GULAWASA KHATUN
|
0527006WL067655
|
GULAWASA KHATUN
|
00462
|
UCBA0001378
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2930214528
|
|
Gulawasa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SONHAULA
|
BH-27-006-018-02447300/4359
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397815
|
29/02/2024
|
SONI DEVI
|
0527006WL067655
|
SONI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214521
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-018-02447300/594
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397817
|
29/02/2024
|
SANJUKTA DEVI
|
0527006WL067655
|
SANJUKTA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214525
|
|
SANYUKTA DEVI
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-018-02447300/604
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397819
|
29/02/2024
|
MANI DEVI
|
0527006WL067655
|
MANI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214524
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-018-02447300/606
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397820
|
29/02/2024
|
MAHESH YADAV
|
0527006WL067655
|
MAHESH YADAV
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214513
|
|
MAHESH YADAV S/O YODHAN YADAV
|
UCO BANK(607066)
|
|
57
|
SONHAULA
|
BH-27-006-018-02447300/606
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397821
|
29/02/2024
|
SABITA DEVI
|
0527006WL067655
|
SABITA DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214514
|
|
SAVITA DEVI W/O MAHESH YADAV
|
UCO BANK(607066)
|
|
58
|
SONHAULA
|
BH-27-006-018-02447300/965
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397822
|
29/02/2024
|
KABITA devi
|
0527006WL067655
|
KABITA devi
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214506
|
|
KABITA DWVI
|
UCO BANK(607066)
|
|
59
|
SONHAULA
|
BH-27-006-018-02447500/504
(SILHAN KHAJURIA)
|
0527006000NRG24290220240397823
|
29/02/2024
|
DULARI DEVI
|
0527006WL067655
|
DULARI DEVI
|
00462
|
UCBA0001378
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2930214526
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114456
|
114456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156864
|
156864
|
|
|
|
|
|
|
|