|
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-27-006-006-02437400/4561
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039299
|
08/05/2023
|
LALITA KUMARI
|
0527006WL005124
|
LALITA KUMARI
|
00045
|
BARB0KAHALG
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876989
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-006-02437400/1052
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039247
|
08/05/2023
|
BADSHAH MANDAL
|
0527006WL005124
|
BADSHAH MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876983
|
|
BADSHAH MANDAL S O ANANDI MANDAL
|
BANK OF BARODA(606985)
|
|
3
|
SONHAULA
|
BH-27-006-006-02437400/1375
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039256
|
08/05/2023
|
MUNNI DEVI
|
0527006WL005124
|
MUNNI DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876968
|
|
UMUNNI DEVI
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-006-02437400/2350
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039281
|
08/05/2023
|
SUBODH MANDAL
|
0527006WL005124
|
SUBODH MANDAL
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876967
|
|
Subodh Mandal
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-006-02437400/2357
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039285
|
08/05/2023
|
LALITA DEVI
|
0527006WL005124
|
LALITA DEVI
|
00045
|
BARB0PATHAK
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876984
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-006-02437400/1373
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039254
|
08/05/2023
|
VIJAY YADAV
|
0527006WL005124
|
VIJAY YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540876961
|
|
VIJAY YADAV & JIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-006-02438700/3650
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039310
|
08/05/2023
|
SOBHA DEVI
|
0527006WL005124
|
SOBHA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876988
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SONHAULA
|
BH-27-006-006-02437400/1373
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039255
|
08/05/2023
|
VIKESH YADAV
|
0527006WL005124
|
VIKESH YADAV
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876992
|
|
MR VIKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONHAULA
|
BH-27-006-006-02437400/1380
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039260
|
08/05/2023
|
YASHWANT KUMAR
|
0527006WL005124
|
YASHWANT KUMAR
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876960
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONHAULA
|
BH-27-006-006-02437400/2358
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039286
|
08/05/2023
|
NILU KUMARI
|
0527006WL005124
|
NILU KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876985
|
|
NILLU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
SONHAULA
|
BH-27-006-006-02437400/103
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039246
|
08/05/2023
|
RAJIV KUMAR PATEL
|
0527006WL005124
|
RAJIV KUMAR PATEL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876951
|
|
RAJIB KUMAR PATEL
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-006-02437400/115
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039248
|
08/05/2023
|
ARJUN MANDAL
|
0527006WL005124
|
ARJUN MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876957
|
|
ARJUN MANDAL
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-006-02437400/115
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039249
|
08/05/2023
|
MEENA DEVI
|
0527006WL005124
|
MEENA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876980
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-006-02437400/119
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039250
|
08/05/2023
|
KUSIYA DEVI
|
0527006WL005124
|
KUSIYA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876937
|
|
KUSIYA DEVI
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-006-02437400/1365
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039251
|
08/05/2023
|
PRAKASH YADAV
|
0527006WL005124
|
PRAKASH YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876933
|
|
PRAKASH YADAV
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-006-02437400/1370
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039252
|
08/05/2023
|
MANJAY MANDAL
|
0527006WL005124
|
MANJAY MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876938
|
|
MANJAY MANDAL
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-006-02437400/1372
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039253
|
08/05/2023
|
NITU DEVI
|
0527006WL005124
|
NITU DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876931
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-006-02437400/1376
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039258
|
08/05/2023
|
GUDIYA DEVI
|
0527006WL005124
|
GUDIYA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876941
|
|
GUDIYA DAVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-006-02437400/1376
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039257
|
08/05/2023
|
GULCHARAN MANDAL
|
0527006WL005124
|
GULCHARAN MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876956
|
|
Gurucharan Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
SONHAULA
|
BH-27-006-006-02437400/1377
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039259
|
08/05/2023
|
RINA DEVI
|
0527006WL005124
|
RINA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876934
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-006-02437400/1384
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039261
|
08/05/2023
|
GHANSHYAM MANDAL
|
0527006WL005124
|
GHANSHYAM MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876955
|
|
GHANASHYAM MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SONHAULA
|
BH-27-006-006-02437400/1609
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039262
|
08/05/2023
|
RAINU DEVI
|
0527006WL005124
|
RAINU DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876945
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-006-02437400/1676-B
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039263
|
08/05/2023
|
RENU DEVI
|
0527006WL005124
|
RENU DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876970
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONHAULA
|
BH-27-006-006-02437400/1682-B
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039264
|
08/05/2023
|
RAVINDRA KUMAR YADAV
|
0527006WL005124
|
RAVINDRA KUMAR YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876940
|
|
RAVINDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-006-02437400/1683-B
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039265
|
08/05/2023
|
SIKENDRA YADAV
|
0527006WL005124
|
SIKENDRA YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876939
|
|
SIKENDRA YADAV
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-006-02437400/1684-B
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039266
|
08/05/2023
|
GUDDE DEVI
|
0527006WL005124
|
GUDDE DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876974
|
|
GUDDE DEVI
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-006-02437400/1687-B
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039267
|
08/05/2023
|
BIBHASH KUMAR MANDAL
|
0527006WL005124
|
BIBHASH KUMAR MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876944
|
|
Bibhash Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SONHAULA
|
BH-27-006-006-02437400/1689-B
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039268
|
08/05/2023
|
BIDESHI YADAV
|
0527006WL005124
|
BIDESHI YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876935
|
|
BIDESHI YADAV
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-006-02437400/2202
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039269
|
08/05/2023
|
SITA DEVI
|
0527006WL005124
|
SITA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876959
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-006-02437400/2203
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039270
|
08/05/2023
|
PARO DEVI
|
0527006WL005124
|
PARO DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876958
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-006-02437400/2262
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039272
|
08/05/2023
|
SAJAN SHARMA
|
0527006WL005124
|
SAJAN SHARMA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876977
|
|
SAJAN SHARMA
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-006-02437400/2263
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039274
|
08/05/2023
|
NARESH YADAV
|
0527006WL005124
|
NARESH YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876947
|
|
NARESH YADAV
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-006-02437400/2264
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039276
|
08/05/2023
|
NIRANJAN SHARMA
|
0527006WL005124
|
NIRANJAN SHARMA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876963
|
|
NIRANJAN SHARMA
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-006-02437400/2264
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039275
|
08/05/2023
|
PUNAM DEVI
|
0527006WL005124
|
PUNAM DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876972
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-006-02437400/2341
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039277
|
08/05/2023
|
MOHAN YADAV
|
0527006WL005124
|
MOHAN YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876975
|
|
MOHAN YADAV
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-006-02437400/2344
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039279
|
08/05/2023
|
MESA
|
0527006WL005124
|
MESA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876969
|
|
MASA
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-006-02437400/2349
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039280
|
08/05/2023
|
NILAM DEVI
|
0527006WL005124
|
NILAM DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876978
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-006-02437400/2351
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039283
|
08/05/2023
|
RAJARAM YADAV
|
0527006WL005124
|
RAJARAM YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876987
|
|
RAJARAM YADAV
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-006-02437400/2351
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039282
|
08/05/2023
|
USHA DEVI
|
0527006WL005124
|
USHA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876976
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-006-02437400/2357
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039284
|
08/05/2023
|
FULESHWARI SHARMA
|
0527006WL005124
|
FULESHWARI SHARMA
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876930
|
|
FULESHWAR SHARMA
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-006-02437400/2421
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039287
|
08/05/2023
|
CHINTA DEVI
|
0527006WL005124
|
CHINTA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876971
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-006-02437400/2552
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039288
|
08/05/2023
|
GURUDAYAL MANDAL
|
0527006WL005124
|
GURUDAYAL MANDAL
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876929
|
|
GURU DAYAL MANDAL
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-006-02437400/2801
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039289
|
08/05/2023
|
SULEKHA DEVI
|
0527006WL005124
|
SULEKHA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876948
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-006-02437400/2803
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039290
|
08/05/2023
|
LALITA DEVI
|
0527006WL005124
|
LALITA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876950
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-006-02437400/2936
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039291
|
08/05/2023
|
BUNDALI YADAV
|
0527006WL005124
|
BUNDALI YADAV
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876962
|
|
BUNDELI YADAV
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-006-02437400/3474
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039292
|
08/05/2023
|
BINAY KUMAR
|
0527006WL005124
|
BINAY KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876954
|
|
BINAY KUMAR
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-006-02437400/3614
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039293
|
08/05/2023
|
RADHA DEVI
|
0527006WL005124
|
RADHA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876942
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-006-02437400/3684
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039294
|
08/05/2023
|
RUNA DEVI
|
0527006WL005124
|
RUNA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876979
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-006-02437400/3784
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039295
|
08/05/2023
|
REKHA DEVI
|
0527006WL005124
|
REKHA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876943
|
|
REKHA DEVI W/O RAVINDRA
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-006-02437400/3945
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039296
|
08/05/2023
|
RUBI KUMARI
|
0527006WL005124
|
RUBI KUMARI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876981
|
|
MS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONHAULA
|
BH-27-006-006-02437400/3946
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039298
|
08/05/2023
|
JULI DEVI
|
0527006WL005124
|
JULI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876946
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-006-02437400/3946
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039297
|
08/05/2023
|
SRIDHAR PASWAN
|
0527006WL005124
|
SRIDHAR PASWAN
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876982
|
|
SHRIDHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONHAULA
|
BH-27-006-006-02437400/4562
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039300
|
08/05/2023
|
SHILA DEVI
|
0527006WL005124
|
SHILA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876936
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-006-02437400/4563
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039301
|
08/05/2023
|
NIRMALA DEVI
|
0527006WL005124
|
NIRMALA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876952
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
55
|
SONHAULA
|
BH-27-006-006-02437400/4566
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039302
|
08/05/2023
|
LALITA DEVI
|
0527006WL005124
|
LALITA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876953
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-006-02437400/4567
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039303
|
08/05/2023
|
SAKHO DEVI
|
0527006WL005124
|
SAKHO DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876973
|
|
SHAKHO DEVI
|
UCO BANK(607066)
|
|
57
|
SONHAULA
|
BH-27-006-006-02437400/4569
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039304
|
08/05/2023
|
SUSHMA DEVI
|
0527006WL005124
|
SUSHMA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876949
|
|
SUSHAMA DEVI
|
UCO BANK(607066)
|
|
58
|
SONHAULA
|
BH-27-006-006-02437400/754
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039305
|
08/05/2023
|
RINKU DEVI
|
0527006WL005124
|
RINKU DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876932
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
59
|
SONHAULA
|
BH-27-006-006-02438300/1054
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039306
|
08/05/2023
|
SARMILA DEVI
|
0527006WL005124
|
SARMILA DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876986
|
|
SARMILA DEVI
|
UCO BANK(607066)
|
|
60
|
SONHAULA
|
BH-27-006-006-02438300/4041
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039307
|
08/05/2023
|
SHIBHAM KUMAR
|
0527006WL005124
|
SHIBHAM KUMAR
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876965
|
|
SHIBHAM KUMAR
|
UCO BANK(607066)
|
|
61
|
SONHAULA
|
BH-27-006-006-02438300/4041
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039308
|
08/05/2023
|
SONI DEVI
|
0527006WL005124
|
SONI DEVI
|
00462
|
UCBA0000892
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876964
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139536
|
139536
|
|
|
|
|
|
|
|
|
62
|
SONHAULA
|
BH-27-006-006-02437400/2262
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039271
|
08/05/2023
|
KAJAL KUMARI
|
0527006WL005124
|
KAJAL KUMARI
|
00462
|
UCBA0001476
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876966
|
|
KAJAL KUMARI D/O OM PRAKASH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
SONHAULA
|
BH-27-006-006-02437400/2341
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039278
|
08/05/2023
|
MAKHO DEVI
|
0527006WL005124
|
MAKHO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1540876928
|
|
MAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
SONHAULA
|
BH-27-006-006-02437400/2263
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039273
|
08/05/2023
|
AMAR KR YADAV
|
0527006WL005124
|
AMAR KR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540876991
|
|
AMAR KUMAR YABAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SONHAULA
|
BH-27-006-006-02438700/3650
(KAMALPUR SRICHAK)
|
0527006000NRG24080520230039309
|
08/05/2023
|
SUBHASH YADAV
|
0527006WL005124
|
SUBHASH YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/05/2023
|
|
1540876990
|
|
SHUBHASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|