|
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-27-006-015-02431700/127
(SANOKHAR)
|
0527006000NRG24170620230129765
|
17/06/2023
|
MISS SARITA DEVI
|
0527006WL013881
|
MISS SARITA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813566451
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONHAULA
|
BH-27-006-015-02432400/1294
(SANOKHAR)
|
0527006000NRG24170620230129767
|
17/06/2023
|
CHANDA DEVI
|
0527006WL013881
|
CHANDA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566475
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
3
|
SONHAULA
|
BH-27-006-015-02432400/1760
(SANOKHAR)
|
0527006000NRG24170620230129776
|
17/06/2023
|
LATA DEVI
|
0527006WL013881
|
LATA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566457
|
|
Lata Devi
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-015-02432400/1905
(SANOKHAR)
|
0527006000NRG24170620230129777
|
17/06/2023
|
KAMOLI SOREN
|
0527006WL013881
|
KAMOLI SOREN
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566461
|
|
Kamoli Soren
|
BANK OF BARODA(606985)
|
|
5
|
SONHAULA
|
BH-27-006-015-02432400/1907
(SANOKHAR)
|
0527006000NRG24170620230129778
|
17/06/2023
|
TALA MURMU
|
0527006WL013881
|
TALA MURMU
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566464
|
|
Tala Murmu
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-015-02432400/227
(SANOKHAR)
|
0527006000NRG24170620230129784
|
17/06/2023
|
CHAMELI DEVI
|
0527006WL013881
|
CHAMELI DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566471
|
|
Chameli Devi
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-015-02432400/227
(SANOKHAR)
|
0527006000NRG24170620230129783
|
17/06/2023
|
GERISH MANDAL
|
0527006WL013881
|
GERISH MANDAL
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566466
|
|
Girish Mandal
|
BANK OF BARODA(606985)
|
|
8
|
SONHAULA
|
BH-27-006-015-02432400/3013
(SANOKHAR)
|
0527006000NRG24170620230129788
|
17/06/2023
|
GUNJA KUMARI
|
0527006WL013881
|
GUNJA KUMARI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566469
|
|
Guanja Kumari
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-015-02432400/3013
(SANOKHAR)
|
0527006000NRG24170620230129787
|
17/06/2023
|
VIKASH KUMAR SAH
|
0527006WL013881
|
VIKASH KUMAR SAH
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566476
|
|
VIKASH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
10
|
SONHAULA
|
BH-27-006-015-02432400/3250
(SANOKHAR)
|
0527006000NRG24170620230129790
|
17/06/2023
|
PREMLATA DEVI
|
0527006WL013881
|
PREMLATA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566452
|
|
Premlata Devi
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-015-02432400/3478
(SANOKHAR)
|
0527006000NRG24170620230129791
|
17/06/2023
|
SUSHMA KUMARI
|
0527006WL013881
|
SUSHMA KUMARI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566462
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONHAULA
|
BH-27-006-015-02432400/3489
(SANOKHAR)
|
0527006000NRG24170620230129792
|
17/06/2023
|
AMARJEET DAS
|
0527006WL013881
|
AMARJEET DAS
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813566458
|
|
AMARJEET DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-015-02432400/3489
(SANOKHAR)
|
0527006000NRG24170620230129793
|
17/06/2023
|
BABITA DEVI
|
0527006WL013881
|
BABITA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566473
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONHAULA
|
BH-27-006-015-02432400/3572
(SANOKHAR)
|
0527006000NRG24170620230129794
|
17/06/2023
|
RENU DEVI
|
0527006WL013881
|
RENU DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566474
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-015-02432400/359
(SANOKHAR)
|
0527006000NRG24170620230129796
|
17/06/2023
|
SUGANI DEVI
|
0527006WL013881
|
SUGANI DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566455
|
|
Sugni Devi
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-015-02432400/3751
(SANOKHAR)
|
0527006000NRG24170620230129798
|
17/06/2023
|
JAYANTI DEVI
|
0527006WL013881
|
JAYANTI DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566472
|
|
Jayanti Devi
|
BANK OF BARODA(606985)
|
|
17
|
SONHAULA
|
BH-27-006-015-02432400/3751
(SANOKHAR)
|
0527006000NRG24170620230129797
|
17/06/2023
|
SHIV KUMAR HARIJAN
|
0527006WL013881
|
SHIV KUMAR HARIJAN
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566463
|
|
SHIV KUMAR HARIJAN
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-015-02432400/3752
(SANOKHAR)
|
0527006000NRG24170620230129799
|
17/06/2023
|
MOSMAT SHANTI DEVI
|
0527006WL013881
|
MOSMAT SHANTI DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566453
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
19
|
SONHAULA
|
BH-27-006-015-02432400/3753
(SANOKHAR)
|
0527006000NRG24170620230129800
|
17/06/2023
|
DASHRATH DAS
|
0527006WL013881
|
DASHRATH DAS
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566477
|
|
MR DASRATH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONHAULA
|
BH-27-006-015-02432400/449
(SANOKHAR)
|
0527006000NRG24170620230129804
|
17/06/2023
|
Puran Harijan
|
0527006WL013881
|
Puran Harijan
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566459
|
|
Puran Harijan
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-015-02432400/5058
(SANOKHAR)
|
0527006000NRG24170620230129808
|
17/06/2023
|
NITISH KUMAR HARIJAN
|
0527006WL013881
|
NITISH KUMAR HARIJAN
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566467
|
|
NITISH KR HARIJAN
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-015-02432400/5058
(SANOKHAR)
|
0527006000NRG24170620230129807
|
17/06/2023
|
SUNITA DEVI
|
0527006WL013881
|
SUNITA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566468
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-015-02432400/52
(SANOKHAR)
|
0527006000NRG24170620230129809
|
17/06/2023
|
MAHESH MANDAL
|
0527006WL013881
|
MAHESH MANDAL
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566465
|
|
Mahesh Mandal
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-015-02432400/546
(SANOKHAR)
|
0527006000NRG24170620230129811
|
17/06/2023
|
RANJO DEVI
|
0527006WL013881
|
RANJO DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566470
|
|
RANJO DEVI
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-015-02432400/659
(SANOKHAR)
|
0527006000NRG24170620230129814
|
17/06/2023
|
MANORAMA DEVI
|
0527006WL013881
|
MANORAMA DEVI
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566454
|
|
MANORAMA DEVI W/O VIJAY KUMAR SINGH
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-015-02432400/736
(SANOKHAR)
|
0527006000NRG24170620230129816
|
17/06/2023
|
SUSHIL YADAV
|
0527006WL013881
|
SUSHIL YADAV
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566460
|
|
Sushil Yadav
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-015-02432500/2722
(SANOKHAR)
|
0527006000NRG24170620230129822
|
17/06/2023
|
RAJIV HEMBRAM
|
0527006WL013881
|
RAJIV HEMBRAM
|
00045
|
BARB0KAHALG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566456
|
|
Rajiv Hembrum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
28
|
SONHAULA
|
BH-27-006-015-02432400/1565-A
(SANOKHAR)
|
0527006000NRG24170620230129771
|
17/06/2023
|
KAPUR MANDAL
|
0527006WL013881
|
KAPUR MANDAL
|
00177
|
IOBA0002380
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813566483
|
|
KAPUR MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SONHAULA
|
BH-27-006-015-02432400/163
(SANOKHAR)
|
0527006000NRG24170620230129773
|
17/06/2023
|
PANKAJ DAS
|
0527006WL013881
|
PANKAJ DAS
|
00177
|
IOBA0002380
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813566490
|
|
PANKAJ DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
SONHAULA
|
BH-27-006-015-02432400/852
(SANOKHAR)
|
0527006000NRG24170620230129820
|
17/06/2023
|
GAYATRI DEVI
|
0527006WL013881
|
GAYATRI DEVI
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566478
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
SONHAULA
|
BH-27-006-015-02432400/106
(SANOKHAR)
|
0527006000NRG24170620230129766
|
17/06/2023
|
REKHA DEVI
|
0527006WL013881
|
REKHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566449
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-015-02432400/1294
(SANOKHAR)
|
0527006000NRG24170620230129768
|
17/06/2023
|
DILIP HARIJAN
|
0527006WL013881
|
DILIP HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566448
|
|
DILIP HARIJAN
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-015-02432400/1295
(SANOKHAR)
|
0527006000NRG24170620230129769
|
17/06/2023
|
FUDO DEVI
|
0527006WL013881
|
FUDO DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566488
|
|
FUDO DEVI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-015-02432400/147
(SANOKHAR)
|
0527006000NRG24170620230129770
|
17/06/2023
|
PARAMILA DEVI
|
0527006WL013881
|
PARAMILA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566436
|
|
PARMILA DEVI
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-015-02432400/1586
(SANOKHAR)
|
0527006000NRG24170620230129772
|
17/06/2023
|
MULEKHA KUMARI
|
0527006WL013881
|
MULEKHA KUMARI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813566484
|
|
MULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SONHAULA
|
BH-27-006-015-02432400/163
(SANOKHAR)
|
0527006000NRG24170620230129774
|
17/06/2023
|
KAVITA DEVI
|
0527006WL013881
|
KAVITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566442
|
|
KABITA DEVI
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-015-02432400/1638
(SANOKHAR)
|
0527006000NRG24170620230129775
|
17/06/2023
|
USHA DEVI
|
0527006WL013881
|
USHA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566437
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-015-02432400/1908
(SANOKHAR)
|
0527006000NRG24170620230129779
|
17/06/2023
|
JEEVAN SOREN
|
0527006WL013881
|
JEEVAN SOREN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566443
|
|
JEEVAN SOREN
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-015-02432400/210
(SANOKHAR)
|
0527006000NRG24170620230129780
|
17/06/2023
|
PANKAJ HARIJAN
|
0527006WL013881
|
PANKAJ HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566438
|
|
MR PANKAJ HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONHAULA
|
BH-27-006-015-02432400/2123
(SANOKHAR)
|
0527006000NRG24170620230129781
|
17/06/2023
|
MITHILESH MANDAL
|
0527006WL013881
|
MITHILESH MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566485
|
|
MITHILESH MANDAL
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-015-02432400/222
(SANOKHAR)
|
0527006000NRG24170620230129782
|
17/06/2023
|
CHAMPA DEVI
|
0527006WL013881
|
CHAMPA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566445
|
|
CHANPA DEVI W/O ARJUN THAKUR
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-015-02432400/28
(SANOKHAR)
|
0527006000NRG24170620230129786
|
17/06/2023
|
SIYARAM MANDAL
|
0527006WL013881
|
SIYARAM MANDAL
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566444
|
|
SIYARAM MANDAL
|
UCO BANK(607066)
|
|
43
|
SONHAULA
|
BH-27-006-015-02432400/3161
(SANOKHAR)
|
0527006000NRG24170620230129789
|
17/06/2023
|
PATWARI MURMU
|
0527006WL013881
|
PATWARI MURMU
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566491
|
|
PATWARI MURMU
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-015-02432400/3753
(SANOKHAR)
|
0527006000NRG24170620230129801
|
17/06/2023
|
SEBARI KUMARI
|
0527006WL013881
|
SEBARI KUMARI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566481
|
|
SEBRI KUMARI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-015-02432400/3885
(SANOKHAR)
|
0527006000NRG24170620230129802
|
17/06/2023
|
SAVITA DEVI
|
0527006WL013881
|
SAVITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566487
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-015-02432400/5057
(SANOKHAR)
|
0527006000NRG24170620230129805
|
17/06/2023
|
DEEPAK HARIHAN
|
0527006WL013881
|
DEEPAK HARIHAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566479
|
|
Dipak Harijan
|
BANK OF BARODA(606985)
|
|
47
|
SONHAULA
|
BH-27-006-015-02432400/5057
(SANOKHAR)
|
0527006000NRG24170620230129806
|
17/06/2023
|
LALITA DEVI
|
0527006WL013881
|
LALITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566480
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-015-02432400/543
(SANOKHAR)
|
0527006000NRG24170620230129810
|
17/06/2023
|
ROSHAN HARIJAN
|
0527006WL013881
|
ROSHAN HARIJAN
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566489
|
|
ROSHAN HARIJAN
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-015-02432400/646
(SANOKHAR)
|
0527006000NRG24170620230129812
|
17/06/2023
|
NAGESHWAR PODDAR
|
0527006WL013881
|
NAGESHWAR PODDAR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566440
|
|
NAGESHWAR PODDAR
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-015-02432400/646
(SANOKHAR)
|
0527006000NRG24170620230129813
|
17/06/2023
|
RITA DEVI
|
0527006WL013881
|
RITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566441
|
|
Rita Devi
|
BANK OF BARODA(606985)
|
|
51
|
SONHAULA
|
BH-27-006-015-02432400/70
(SANOKHAR)
|
0527006000NRG24170620230129815
|
17/06/2023
|
ANITA DEVI
|
0527006WL013881
|
ANITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566435
|
|
SIKANDER MANDAL
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-015-02432400/736
(SANOKHAR)
|
0527006000NRG24170620230129817
|
17/06/2023
|
JANKI DEVI
|
0527006WL013881
|
JANKI DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566446
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
53
|
SONHAULA
|
BH-27-006-015-02432400/77
(SANOKHAR)
|
0527006000NRG24170620230129818
|
17/06/2023
|
raju harijan
|
0527006WL013881
|
raju harijan
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566439
|
|
RAJU HARIJAN
|
BANK OF BARODA(606985)
|
|
54
|
SONHAULA
|
BH-27-006-015-02432400/77
(SANOKHAR)
|
0527006000NRG24170620230129819
|
17/06/2023
|
RITA DEVI
|
0527006WL013881
|
RITA DEVI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566486
|
|
RAJU HARIJAN
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-015-02432400/99
(SANOKHAR)
|
0527006000NRG24170620230129821
|
17/06/2023
|
ABHAY THAKUR
|
0527006WL013881
|
ABHAY THAKUR
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566450
|
|
ABHAY THAKUR
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-015-02432500/2893
(SANOKHAR)
|
0527006000NRG24170620230129823
|
17/06/2023
|
RAJESH MURMU
|
0527006WL013881
|
RAJESH MURMU
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566447
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
57
|
SONHAULA
|
BH-27-006-015-02432500/3814
(SANOKHAR)
|
0527006000NRG24170620230129824
|
17/06/2023
|
DHANESHWAR MARANDI
|
0527006WL013881
|
DHANESHWAR MARANDI
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813566482
|
|
DHANESHWAR MARANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
58
|
SONHAULA
|
BH-27-006-015-02432400/270
(SANOKHAR)
|
0527006000NRG24170620230129785
|
17/06/2023
|
BAITA DEVI
|
0527006WL013881
|
BAITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813566433
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONHAULA
|
BH-27-006-015-02432400/3577
(SANOKHAR)
|
0527006000NRG24170620230129795
|
17/06/2023
|
TALA MARANDI
|
0527006WL013881
|
TALA MARANDI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813566434
|
|
TALA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SONHAULA
|
BH-27-006-015-02432400/3910
(SANOKHAR)
|
0527006000NRG24170620230129803
|
17/06/2023
|
NIRMALA DEVI
|
0527006WL013881
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813566432
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|