|
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-27-006-017-02447100/2506
(ARAR)
|
0527006000NRG24150520230054127
|
15/05/2023
|
PRADEEP KUMAR MANDAL
|
0527006WL006727
|
PRADEEP KUMAR MANDAL
|
00045
|
BARB0PATHAK
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062351
|
|
PRADEEP KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/2744
(ARAR)
|
0527006000NRG24150520230054135
|
15/05/2023
|
SANJHALI HANSDA
|
0527006WL006727
|
SANJHALI HANSDA
|
00415
|
SBIN0005726
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062352
|
|
MISS SANJHLI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/408
(ARAR)
|
0527006000NRG24150520230054145
|
15/05/2023
|
RAKHIYA DEVI
|
0527006WL006727
|
RAKHIYA DEVI
|
00415
|
SBIN0005726
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062353
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/1762
(ARAR)
|
0527006000NRG24150520230054122
|
15/05/2023
|
JANARDAN SAH
|
0527006WL006727
|
JANARDAN SAH
|
00415
|
SBIN0008399
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062354
|
|
MR JANARDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/400
(ARAR)
|
0527006000NRG24150520230054144
|
15/05/2023
|
SMTASHA DEVI
|
0527006WL006727
|
SMTASHA DEVI
|
00415
|
SBIN0008399
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062291
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/609
(ARAR)
|
0527006000NRG24150520230054162
|
15/05/2023
|
AYODHYA PRASAD RAM
|
0527006WL006727
|
AYODHYA PRASAD RAM
|
00415
|
SBIN0008399
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062292
|
|
AYODDIYA RAM S/O RAM PRASAD RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/101
(ARAR)
|
0527006000NRG24150520230054107
|
15/05/2023
|
AVDHESH PASWAN
|
0527006WL006727
|
AVDHESH PASWAN
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062298
|
|
AVDESH PASWAN
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/1059
(ARAR)
|
0527006000NRG24150520230054108
|
15/05/2023
|
SARITA DEVI
|
0527006WL006727
|
SARITA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062342
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/106
(ARAR)
|
0527006000NRG24150520230054110
|
15/05/2023
|
MRS RUDALI DEVI
|
0527006WL006727
|
MRS RUDALI DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062316
|
|
RUDANI DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-017-02447100/106
(ARAR)
|
0527006000NRG24150520230054109
|
15/05/2023
|
PRASADI HARIJAN
|
0527006WL006727
|
PRASADI HARIJAN
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062315
|
|
PRASADI HARIJAN
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/1200
(ARAR)
|
0527006000NRG24150520230054111
|
15/05/2023
|
JAWAHAR ANAND
|
0527006WL006727
|
JAWAHAR ANAND
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062357
|
|
JAWAHAR ANAND
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/1300
(ARAR)
|
0527006000NRG24150520230054113
|
15/05/2023
|
mihir yadav
|
0527006WL006727
|
mihir yadav
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062336
|
|
MIHIR YADAV
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-017-02447100/1303
(ARAR)
|
0527006000NRG24150520230054114
|
15/05/2023
|
SANGEETA DEVI
|
0527006WL006727
|
SANGEETA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062337
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/132
(ARAR)
|
0527006000NRG24150520230054115
|
15/05/2023
|
MIRCHU MANDAL
|
0527006WL006727
|
MIRCHU MANDAL
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062338
|
|
MIRCHU MANDAL
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-017-02447100/132
(ARAR)
|
0527006000NRG24150520230054116
|
15/05/2023
|
MRS KANCHAN DEVI
|
0527006WL006727
|
MRS KANCHAN DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062339
|
|
MIRCHU MANDAL
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-017-02447100/14
(ARAR)
|
0527006000NRG24150520230054118
|
15/05/2023
|
MRS MANJU DEVI
|
0527006WL006727
|
MRS MANJU DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062314
|
|
VINOD MANDAL
|
UCO BANK(607066)
|
|
17
|
SONHAULA
|
BH-27-006-017-02447100/14
(ARAR)
|
0527006000NRG24150520230054117
|
15/05/2023
|
VINOD MANDAL
|
0527006WL006727
|
VINOD MANDAL
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062313
|
|
Binod Madal
|
BANK OF BARODA(606985)
|
|
18
|
SONHAULA
|
BH-27-006-017-02447100/1751
(ARAR)
|
0527006000NRG24150520230054119
|
15/05/2023
|
MANI KANT JHA
|
0527006WL006727
|
MANI KANT JHA
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062355
|
|
MANIKANT JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONHAULA
|
BH-27-006-017-02447100/1759
(ARAR)
|
0527006000NRG24150520230054120
|
15/05/2023
|
ARUN MANDAL
|
0527006WL006727
|
ARUN MANDAL
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062340
|
|
ARUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONHAULA
|
BH-27-006-017-02447100/1759
(ARAR)
|
0527006000NRG24150520230054121
|
15/05/2023
|
SUSHMA DEVI
|
0527006WL006727
|
SUSHMA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062341
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONHAULA
|
BH-27-006-017-02447100/1765
(ARAR)
|
0527006000NRG24150520230054123
|
15/05/2023
|
MANJU DEVI
|
0527006WL006727
|
MANJU DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062356
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
22
|
SONHAULA
|
BH-27-006-017-02447100/220
(ARAR)
|
0527006000NRG24150520230054124
|
15/05/2023
|
Chhaguri Das
|
0527006WL006727
|
Chhaguri Das
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062324
|
|
CHHANGURI DAS
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-017-02447100/220
(ARAR)
|
0527006000NRG24150520230054125
|
15/05/2023
|
DULARI DEVI
|
0527006WL006727
|
DULARI DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062325
|
|
Dulari Devi
|
BANK OF BARODA(606985)
|
|
24
|
SONHAULA
|
BH-27-006-017-02447100/2359
(ARAR)
|
0527006000NRG24150520230054126
|
15/05/2023
|
BINITA DEVI
|
0527006WL006727
|
BINITA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062344
|
|
VINITA DEVI W/O SANJAY MANDAL
|
UCO BANK(607066)
|
|
25
|
SONHAULA
|
BH-27-006-017-02447100/2521
(ARAR)
|
0527006000NRG24150520230054128
|
15/05/2023
|
BHAGYASHRI
|
0527006WL006727
|
BHAGYASHRI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062349
|
|
MRS MRS BHAGYASHRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONHAULA
|
BH-27-006-017-02447100/2521
(ARAR)
|
0527006000NRG24150520230054129
|
15/05/2023
|
GAJENDRA RAM
|
0527006WL006727
|
GAJENDRA RAM
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062343
|
|
GAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-017-02447100/2525
(ARAR)
|
0527006000NRG24150520230054130
|
15/05/2023
|
PRATIBHA KUMARI
|
0527006WL006727
|
PRATIBHA KUMARI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062350
|
|
Pratibha Kumari
|
BANK OF BARODA(606985)
|
|
28
|
SONHAULA
|
BH-27-006-017-02447100/2602
(ARAR)
|
0527006000NRG24150520230054133
|
15/05/2023
|
AKASH KUMAR
|
0527006WL006727
|
AKASH KUMAR
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062345
|
|
AKASH KUMAR
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-017-02447100/2699
(ARAR)
|
0527006000NRG24150520230054134
|
15/05/2023
|
CHANDHASWARI YADAV
|
0527006WL006727
|
CHANDHASWARI YADAV
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062293
|
|
CHANDRESHWARI YADAV
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-017-02447100/286
(ARAR)
|
0527006000NRG24150520230054136
|
15/05/2023
|
LAXMAN HARIJAN
|
0527006WL006727
|
LAXMAN HARIJAN
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062322
|
|
LAXMAN HARIJAN
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-017-02447100/286
(ARAR)
|
0527006000NRG24150520230054137
|
15/05/2023
|
SANJITA DEVI
|
0527006WL006727
|
SANJITA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062323
|
|
Sanjita Devi
|
BANK OF BARODA(606985)
|
|
32
|
SONHAULA
|
BH-27-006-017-02447100/29
(ARAR)
|
0527006000NRG24150520230054138
|
15/05/2023
|
MRS VIMLA DEVI
|
0527006WL006727
|
MRS VIMLA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062304
|
|
SHAMVATI MANDAL
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-017-02447100/290
(ARAR)
|
0527006000NRG24150520230054139
|
15/05/2023
|
TUMAN HARIJAN
|
0527006WL006727
|
TUMAN HARIJAN
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062299
|
|
Tuman Harijan
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-017-02447100/38
(ARAR)
|
0527006000NRG24150520230054141
|
15/05/2023
|
RUNA DEVI
|
0527006WL006727
|
RUNA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062297
|
|
RUNA DEV IW/ BIBHASH DAS
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-017-02447100/38
(ARAR)
|
0527006000NRG24150520230054140
|
15/05/2023
|
VIBHAS DAS
|
0527006WL006727
|
VIBHAS DAS
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062296
|
|
Vibhash Das
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-017-02447100/40
(ARAR)
|
0527006000NRG24150520230054143
|
15/05/2023
|
RUSANIDEVI
|
0527006WL006727
|
RUSANIDEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062305
|
|
Roshani Devi
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-017-02447100/41
(ARAR)
|
0527006000NRG24150520230054147
|
15/05/2023
|
MANORMA DEVI
|
0527006WL006727
|
MANORMA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062306
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-017-02447100/48
(ARAR)
|
0527006000NRG24150520230054149
|
15/05/2023
|
SUNITA DEVI
|
0527006WL006727
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062311
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-017-02447100/482
(ARAR)
|
0527006000NRG24150520230054150
|
15/05/2023
|
SHUSHILA DEVI
|
0527006WL006727
|
SHUSHILA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062330
|
|
SHSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-017-02447100/4842
(ARAR)
|
0527006000NRG24150520230054152
|
15/05/2023
|
DEEPAK KR MANDAL
|
0527006WL006727
|
DEEPAK KR MANDAL
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062295
|
|
DEEPAK KUMAR MANDAL
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-017-02447100/4842
(ARAR)
|
0527006000NRG24150520230054151
|
15/05/2023
|
SHOBHA DEVI
|
0527006WL006727
|
SHOBHA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062294
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONHAULA
|
BH-27-006-017-02447100/491
(ARAR)
|
0527006000NRG24150520230054154
|
15/05/2023
|
MRS BUCHI DEVI
|
0527006WL006727
|
MRS BUCHI DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062332
|
|
Buchchi Devi
|
BANK OF BARODA(606985)
|
|
43
|
SONHAULA
|
BH-27-006-017-02447100/491
(ARAR)
|
0527006000NRG24150520230054153
|
15/05/2023
|
SONU MANDAL
|
0527006WL006727
|
SONU MANDAL
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062331
|
|
SONI MANDAL
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-017-02447100/495
(ARAR)
|
0527006000NRG24150520230054155
|
15/05/2023
|
KARMVEER PASWAN
|
0527006WL006727
|
KARMVEER PASWAN
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062329
|
|
KARMVEER PASWAN
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-017-02447100/547
(ARAR)
|
0527006000NRG24150520230054156
|
15/05/2023
|
KAILASH MANDAL
|
0527006WL006727
|
KAILASH MANDAL
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062309
|
|
MRS KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONHAULA
|
BH-27-006-017-02447100/547
(ARAR)
|
0527006000NRG24150520230054157
|
15/05/2023
|
MUNNI DEVI
|
0527006WL006727
|
MUNNI DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062310
|
|
MRS BHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONHAULA
|
BH-27-006-017-02447100/575
(ARAR)
|
0527006000NRG24150520230054159
|
15/05/2023
|
BASANTI DEVI
|
0527006WL006727
|
BASANTI DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062308
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-017-02447100/575
(ARAR)
|
0527006000NRG24150520230054158
|
15/05/2023
|
PHOTO RAM
|
0527006WL006727
|
PHOTO RAM
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062307
|
|
Photo Ram
|
BANK OF BARODA(606985)
|
|
49
|
SONHAULA
|
BH-27-006-017-02447100/598
(ARAR)
|
0527006000NRG24150520230054160
|
15/05/2023
|
Subudh Ram
|
0527006WL006727
|
Subudh Ram
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062359
|
|
SUBUDH RAM
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-017-02447100/598
(ARAR)
|
0527006000NRG24150520230054161
|
15/05/2023
|
SUNITA DEVI
|
0527006WL006727
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062358
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SONHAULA
|
BH-27-006-017-02447100/610
(ARAR)
|
0527006000NRG24150520230054163
|
15/05/2023
|
Pramod Paswan
|
0527006WL006727
|
Pramod Paswan
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062333
|
|
PRAMOD PASWAN
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-017-02447100/610
(ARAR)
|
0527006000NRG24150520230054164
|
15/05/2023
|
RITA DEVI
|
0527006WL006727
|
RITA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062334
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONHAULA
|
BH-27-006-017-02447100/615
(ARAR)
|
0527006000NRG24150520230054166
|
15/05/2023
|
MRS SAKUNI DEVI
|
0527006WL006727
|
MRS SAKUNI DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062303
|
|
Sakuniya Devi
|
BANK OF BARODA(606985)
|
|
54
|
SONHAULA
|
BH-27-006-017-02447100/615
(ARAR)
|
0527006000NRG24150520230054165
|
15/05/2023
|
YOGEDRA MANDAL
|
0527006WL006727
|
YOGEDRA MANDAL
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062302
|
|
Yogendra Mandal
|
BANK OF BARODA(606985)
|
|
55
|
SONHAULA
|
BH-27-006-017-02447100/617
(ARAR)
|
0527006000NRG24150520230054168
|
15/05/2023
|
JICHHIYA DEVI
|
0527006WL006727
|
JICHHIYA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062347
|
|
JICHHIYA DEVI
|
UCO BANK(607066)
|
|
56
|
SONHAULA
|
BH-27-006-017-02447100/617
(ARAR)
|
0527006000NRG24150520230054167
|
15/05/2023
|
LALJIT MANDAL
|
0527006WL006727
|
LALJIT MANDAL
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062346
|
|
LALJEET MANDAL
|
UCO BANK(607066)
|
|
57
|
SONHAULA
|
BH-27-006-017-02447100/623
(ARAR)
|
0527006000NRG24150520230054169
|
15/05/2023
|
BISAMBAR DAS
|
0527006WL006727
|
BISAMBAR DAS
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062300
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
58
|
SONHAULA
|
BH-27-006-017-02447100/623
(ARAR)
|
0527006000NRG24150520230054170
|
15/05/2023
|
SANJU DEVI
|
0527006WL006727
|
SANJU DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062301
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
59
|
SONHAULA
|
BH-27-006-017-02447100/671
(ARAR)
|
0527006000NRG24150520230054171
|
15/05/2023
|
MRS KALIYA DEVI
|
0527006WL006727
|
MRS KALIYA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062312
|
|
Kaliya Devi
|
BANK OF BARODA(606985)
|
|
60
|
SONHAULA
|
BH-27-006-017-02447100/7015
(ARAR)
|
0527006000NRG24150520230054172
|
15/05/2023
|
SUNAINA DEVI
|
0527006WL006727
|
SUNAINA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062348
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SONHAULA
|
BH-27-006-017-02447100/75
(ARAR)
|
0527006000NRG24150520230054174
|
15/05/2023
|
PREMA DEVI
|
0527006WL006727
|
PREMA DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062320
|
|
SIKANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONHAULA
|
BH-27-006-017-02447100/75
(ARAR)
|
0527006000NRG24150520230054173
|
15/05/2023
|
SIKENDRA
|
0527006WL006727
|
SIKENDRA
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750062319
|
|
SIKANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SONHAULA
|
BH-27-006-017-02447100/798
(ARAR)
|
0527006000NRG24150520230054175
|
15/05/2023
|
MRS PINKI DEVI
|
0527006WL006727
|
MRS PINKI DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062321
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
64
|
SONHAULA
|
BH-27-006-017-02447100/807
(ARAR)
|
0527006000NRG24150520230054176
|
15/05/2023
|
CHAMAK LAL MANDAL
|
0527006WL006727
|
CHAMAK LAL MANDAL
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062326
|
|
CHAMAK LAL MANDAL
|
UCO BANK(607066)
|
|
65
|
SONHAULA
|
BH-27-006-017-02447100/807
(ARAR)
|
0527006000NRG24150520230054177
|
15/05/2023
|
MUNNI DEVI
|
0527006WL006727
|
MUNNI DEVI
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062327
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONHAULA
|
BH-27-006-017-02447100/919
(ARAR)
|
0527006000NRG24150520230054178
|
15/05/2023
|
MRS HOPAN MOY
|
0527006WL006727
|
MRS HOPAN MOY
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062335
|
|
Hopan Murmu
|
BANK OF BARODA(606985)
|
|
67
|
SONHAULA
|
BH-27-006-017-02447100/940
(ARAR)
|
0527006000NRG24150520230054179
|
15/05/2023
|
BIHARI MURMU
|
0527006WL006727
|
BIHARI MURMU
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062328
|
|
BIHARI MURMU
|
UCO BANK(607066)
|
|
68
|
SONHAULA
|
BH-27-006-017-02447100/996
(ARAR)
|
0527006000NRG24150520230054181
|
15/05/2023
|
Nira Debi
|
0527006WL006727
|
Nira Debi
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062318
|
|
SUBHASH MANDAL
|
UCO BANK(607066)
|
|
69
|
SONHAULA
|
BH-27-006-017-02447100/996
(ARAR)
|
0527006000NRG24150520230054180
|
15/05/2023
|
Subhash mandal
|
0527006WL006727
|
Subhash mandal
|
00462
|
UCBA0001378
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062317
|
|
Subhash Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215232
|
215232
|
|
|
|
|
|
|
|
|
70
|
SONHAULA
|
BH-27-006-017-02447100/1237
(ARAR)
|
0527006000NRG24150520230054112
|
15/05/2023
|
Nilam Debi
|
0527006WL006727
|
Nilam Debi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062290
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SONHAULA
|
BH-27-006-017-02447100/2526
(ARAR)
|
0527006000NRG24150520230054132
|
15/05/2023
|
MANJU DEVI
|
0527006WL006727
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062289
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONHAULA
|
BH-27-006-017-02447100/2526
(ARAR)
|
0527006000NRG24150520230054131
|
15/05/2023
|
PANCHAM KUMAR RAM
|
0527006WL006727
|
PANCHAM KUMAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750062288
|
|
PANCHAM KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246012
|
246012
|
|
|
|
|
|
|
|