|
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
|
RANGRACHOWK
|
BH-27-026-002-02310120/2860
(SADHUA CHAPAR)
|
0527026000NRG24240520230073513
|
24/05/2023
|
Anjali Devi
|
0527026WL008731
|
Anjali Devi
|
00045
|
BARB0NAUGAC
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434523
|
|
ANJALI DEVI W/OUPENDRA PD DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
RANGRACHOWK
|
BH-27-026-002-02310100/4776
(SADHUA CHAPAR)
|
0527026000NRG24240520230073465
|
24/05/2023
|
Manoj Kumar
|
0527026WL008731
|
Manoj Kumar
|
00415
|
SBIN0002984
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434522
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RANGRACHOWK
|
BH-27-026-002-02310100/2618
(SADHUA CHAPAR)
|
0527026000NRG24240520230073445
|
24/05/2023
|
mantu mandal
|
0527026WL008731
|
mantu mandal
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434484
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
4
|
RANGRACHOWK
|
BH-27-026-002-02310100/2731
(SADHUA CHAPAR)
|
0527026000NRG24240520230073446
|
24/05/2023
|
PINKU KUMAR SINGH
|
0527026WL008731
|
PINKU KUMAR SINGH
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434499
|
|
PINKU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RANGRACHOWK
|
BH-27-026-002-02310100/2732
(SADHUA CHAPAR)
|
0527026000NRG24240520230073447
|
24/05/2023
|
PAWAN KUMAR
|
0527026WL008731
|
PAWAN KUMAR
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434487
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
6
|
RANGRACHOWK
|
BH-27-026-002-02310100/2733
(SADHUA CHAPAR)
|
0527026000NRG24240520230073448
|
24/05/2023
|
PINTU KUMAR SINGH
|
0527026WL008731
|
PINTU KUMAR SINGH
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434520
|
|
PINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANGRACHOWK
|
BH-27-026-002-02310100/4766
(SADHUA CHAPAR)
|
0527026000NRG24240520230073449
|
24/05/2023
|
Ritambhara Kumari
|
0527026WL008731
|
Ritambhara Kumari
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434521
|
|
RITAMBHARA KUMARI
|
UCO BANK(607066)
|
|
8
|
RANGRACHOWK
|
BH-27-026-002-02310100/4768
(SADHUA CHAPAR)
|
0527026000NRG24240520230073451
|
24/05/2023
|
Jageshwar Kumar
|
0527026WL008731
|
Jageshwar Kumar
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434504
|
|
JAGESHWAR KUMAR
|
UCO BANK(607066)
|
|
9
|
RANGRACHOWK
|
BH-27-026-002-02310100/4768
(SADHUA CHAPAR)
|
0527026000NRG24240520230073452
|
24/05/2023
|
Priyanka Devi
|
0527026WL008731
|
Priyanka Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434486
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
10
|
RANGRACHOWK
|
BH-27-026-002-02310100/4769
(SADHUA CHAPAR)
|
0527026000NRG24240520230073453
|
24/05/2023
|
Manjana Devi
|
0527026WL008731
|
Manjana Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434512
|
|
MANJANA DEVI
|
UCO BANK(607066)
|
|
11
|
RANGRACHOWK
|
BH-27-026-002-02310100/4770
(SADHUA CHAPAR)
|
0527026000NRG24240520230073455
|
24/05/2023
|
Anita Devi
|
0527026WL008731
|
Anita Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434510
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
12
|
RANGRACHOWK
|
BH-27-026-002-02310100/4770
(SADHUA CHAPAR)
|
0527026000NRG24240520230073454
|
24/05/2023
|
Bikash Kumar Yadav
|
0527026WL008731
|
Bikash Kumar Yadav
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434469
|
|
BIKASH KUMAR YADAV
|
UCO BANK(607066)
|
|
13
|
RANGRACHOWK
|
BH-27-026-002-02310100/4771
(SADHUA CHAPAR)
|
0527026000NRG24240520230073456
|
24/05/2023
|
Prabhat Ranjan
|
0527026WL008731
|
Prabhat Ranjan
|
00462
|
UCBA0001307
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945434514
|
|
MR PRABHAT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANGRACHOWK
|
BH-27-026-002-02310100/4772
(SADHUA CHAPAR)
|
0527026000NRG24240520230073458
|
24/05/2023
|
Moni Devi
|
0527026WL008731
|
Moni Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434519
|
|
MONI KUMARI AMIKA YADAV
|
BANK OF INDIA(508505)
|
|
15
|
RANGRACHOWK
|
BH-27-026-002-02310100/4773
(SADHUA CHAPAR)
|
0527026000NRG24240520230073460
|
24/05/2023
|
GunjanDevi
|
0527026WL008731
|
GunjanDevi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434496
|
|
GUNJAN DEVI
|
UCO BANK(607066)
|
|
16
|
RANGRACHOWK
|
BH-27-026-002-02310100/4773
(SADHUA CHAPAR)
|
0527026000NRG24240520230073459
|
24/05/2023
|
Nitayanand Yadav
|
0527026WL008731
|
Nitayanand Yadav
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434490
|
|
NITAYANAND YADAV
|
UCO BANK(607066)
|
|
17
|
RANGRACHOWK
|
BH-27-026-002-02310100/4774
(SADHUA CHAPAR)
|
0527026000NRG24240520230073461
|
24/05/2023
|
Rupa Devi
|
0527026WL008731
|
Rupa Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434482
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
18
|
RANGRACHOWK
|
BH-27-026-002-02310100/4775
(SADHUA CHAPAR)
|
0527026000NRG24240520230073462
|
24/05/2023
|
Abhay Prasad Yadav
|
0527026WL008731
|
Abhay Prasad Yadav
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434472
|
|
ABHAY PD. YADAV
|
UCO BANK(607066)
|
|
19
|
RANGRACHOWK
|
BH-27-026-002-02310100/4775
(SADHUA CHAPAR)
|
0527026000NRG24240520230073464
|
24/05/2023
|
Tarun Kumar
|
0527026WL008731
|
Tarun Kumar
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434518
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RANGRACHOWK
|
BH-27-026-002-02310100/4778
(SADHUA CHAPAR)
|
0527026000NRG24240520230073466
|
24/05/2023
|
Chano Devi
|
0527026WL008731
|
Chano Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434480
|
|
CHANO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
RANGRACHOWK
|
BH-27-026-002-02310100/4780
(SADHUA CHAPAR)
|
0527026000NRG24240520230073467
|
24/05/2023
|
Sudha Devi
|
0527026WL008731
|
Sudha Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434489
|
|
Sudha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RANGRACHOWK
|
BH-27-026-002-02310100/4781
(SADHUA CHAPAR)
|
0527026000NRG24240520230073469
|
24/05/2023
|
Sabita Devi
|
0527026WL008731
|
Sabita Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434481
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
23
|
RANGRACHOWK
|
BH-27-026-002-02310100/4783
(SADHUA CHAPAR)
|
0527026000NRG24240520230073471
|
24/05/2023
|
Anjana Devi
|
0527026WL008731
|
Anjana Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434491
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
24
|
RANGRACHOWK
|
BH-27-026-002-02310100/4784
(SADHUA CHAPAR)
|
0527026000NRG24240520230073472
|
24/05/2023
|
Mina Devi
|
0527026WL008731
|
Mina Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434508
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
25
|
RANGRACHOWK
|
BH-27-026-002-02310100/4785
(SADHUA CHAPAR)
|
0527026000NRG24240520230073473
|
24/05/2023
|
Sunita Devi
|
0527026WL008731
|
Sunita Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434515
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
26
|
RANGRACHOWK
|
BH-27-026-002-02310100/4787
(SADHUA CHAPAR)
|
0527026000NRG24240520230073475
|
24/05/2023
|
Sarvan Kumar
|
0527026WL008731
|
Sarvan Kumar
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434477
|
|
SARVAN KUMAR
|
UCO BANK(607066)
|
|
27
|
RANGRACHOWK
|
BH-27-026-002-02310100/4787
(SADHUA CHAPAR)
|
0527026000NRG24240520230073476
|
24/05/2023
|
Sarvan Kumar
|
0527026WL008731
|
Sarvan Kumar
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434478
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
28
|
RANGRACHOWK
|
BH-27-026-002-02310100/4788
(SADHUA CHAPAR)
|
0527026000NRG24240520230073477
|
24/05/2023
|
Lalit Kumar
|
0527026WL008731
|
Lalit Kumar
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434517
|
|
LALIT KUMAR
|
UCO BANK(607066)
|
|
29
|
RANGRACHOWK
|
BH-27-026-002-02310100/4790
(SADHUA CHAPAR)
|
0527026000NRG24240520230073480
|
24/05/2023
|
Kiran Devi
|
0527026WL008731
|
Kiran Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434505
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
30
|
RANGRACHOWK
|
BH-27-026-002-02310100/4794
(SADHUA CHAPAR)
|
0527026000NRG24240520230073485
|
24/05/2023
|
Gita Devi
|
0527026WL008731
|
Gita Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434513
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANGRACHOWK
|
BH-27-026-002-02310100/4794
(SADHUA CHAPAR)
|
0527026000NRG24240520230073484
|
24/05/2023
|
Sintu Kumar Mandal
|
0527026WL008731
|
Sintu Kumar Mandal
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434509
|
|
SINTU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RANGRACHOWK
|
BH-27-026-002-02310100/4795
(SADHUA CHAPAR)
|
0527026000NRG24240520230073486
|
24/05/2023
|
Santosh Kumar Thakur
|
0527026WL008731
|
Santosh Kumar Thakur
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434475
|
|
SANTOSH KUMAR THAKUR
|
UCO BANK(607066)
|
|
33
|
RANGRACHOWK
|
BH-27-026-002-02310100/4796
(SADHUA CHAPAR)
|
0527026000NRG24240520230073487
|
24/05/2023
|
Umesh Mandal
|
0527026WL008731
|
Umesh Mandal
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434476
|
|
Mrs. Puja Devi
|
INDIAN BANK(607105)
|
|
34
|
RANGRACHOWK
|
BH-27-026-002-02310100/4798
(SADHUA CHAPAR)
|
0527026000NRG24240520230073489
|
24/05/2023
|
Maheshwar Mandal
|
0527026WL008731
|
Maheshwar Mandal
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434479
|
|
MAHESHWAR MANDAL (LTI)
|
UCO BANK(607066)
|
|
35
|
RANGRACHOWK
|
BH-27-026-002-02310100/4802
(SADHUA CHAPAR)
|
0527026000NRG24240520230073490
|
24/05/2023
|
Manoj Kumar Mandal
|
0527026WL008731
|
Manoj Kumar Mandal
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434474
|
|
MANOJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RANGRACHOWK
|
BH-27-026-002-02310100/4802
(SADHUA CHAPAR)
|
0527026000NRG24240520230073491
|
24/05/2023
|
Sanju Devi
|
0527026WL008731
|
Sanju Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434483
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
37
|
RANGRACHOWK
|
BH-27-026-002-02310100/4804
(SADHUA CHAPAR)
|
0527026000NRG24240520230073494
|
24/05/2023
|
Munna Mandal
|
0527026WL008731
|
Munna Mandal
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434506
|
|
Mr. MUNNA R MANDAL
|
INDIAN BANK(607105)
|
|
38
|
RANGRACHOWK
|
BH-27-026-002-02310100/4804
(SADHUA CHAPAR)
|
0527026000NRG24240520230073495
|
24/05/2023
|
Munna Mandal
|
0527026WL008731
|
Munna Mandal
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434507
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RANGRACHOWK
|
BH-27-026-002-02310100/4805
(SADHUA CHAPAR)
|
0527026000NRG24240520230073496
|
24/05/2023
|
Ravishankar Prsad Yadav
|
0527026WL008731
|
Ravishankar Prsad Yadav
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434503
|
|
RAVISHANKAR PRASAD YADAV
|
UCO BANK(607066)
|
|
40
|
RANGRACHOWK
|
BH-27-026-002-02310100/4806
(SADHUA CHAPAR)
|
0527026000NRG24240520230073497
|
24/05/2023
|
Shashibhushan Singh
|
0527026WL008731
|
Shashibhushan Singh
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434492
|
|
SHASHI BHUSHAN SINGH
|
UCO BANK(607066)
|
|
41
|
RANGRACHOWK
|
BH-27-026-002-02310100/4806
(SADHUA CHAPAR)
|
0527026000NRG24240520230073498
|
24/05/2023
|
Shashibhushan Singh
|
0527026WL008731
|
Shashibhushan Singh
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434493
|
|
GUNJA DEVI
|
UCO BANK(607066)
|
|
42
|
RANGRACHOWK
|
BH-27-026-002-02310100/4808
(SADHUA CHAPAR)
|
0527026000NRG24240520230073499
|
24/05/2023
|
Usha Devi
|
0527026WL008731
|
Usha Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434494
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
43
|
RANGRACHOWK
|
BH-27-026-002-02310100/4809
(SADHUA CHAPAR)
|
0527026000NRG24240520230073501
|
24/05/2023
|
Priyanka Devi
|
0527026WL008731
|
Priyanka Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434485
|
|
PRIYNKA DEVI
|
UCO BANK(607066)
|
|
44
|
RANGRACHOWK
|
BH-27-026-002-02310100/4809
(SADHUA CHAPAR)
|
0527026000NRG24240520230073500
|
24/05/2023
|
Rinkaj Kumar
|
0527026WL008731
|
Rinkaj Kumar
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434488
|
|
RINKAJ KUMAR
|
UCO BANK(607066)
|
|
45
|
RANGRACHOWK
|
BH-27-026-002-02310100/4810
(SADHUA CHAPAR)
|
0527026000NRG24240520230073502
|
24/05/2023
|
Manoj Kumar Singh
|
0527026WL008731
|
Manoj Kumar Singh
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434497
|
|
MANOJ KUMAR SINGH
|
UCO BANK(607066)
|
|
46
|
RANGRACHOWK
|
BH-27-026-002-02310100/4810
(SADHUA CHAPAR)
|
0527026000NRG24240520230073503
|
24/05/2023
|
Nibha Kumari
|
0527026WL008731
|
Nibha Kumari
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434516
|
|
NIBHA KUMARI
|
UCO BANK(607066)
|
|
47
|
RANGRACHOWK
|
BH-27-026-002-02310100/4811
(SADHUA CHAPAR)
|
0527026000NRG24240520230073504
|
24/05/2023
|
Sanjiv Kumar Singh
|
0527026WL008731
|
Sanjiv Kumar Singh
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434500
|
|
SANJIV KUMAR SINGH
|
UCO BANK(607066)
|
|
48
|
RANGRACHOWK
|
BH-27-026-002-02310100/4811
(SADHUA CHAPAR)
|
0527026000NRG24240520230073505
|
24/05/2023
|
Sanjiv Kumar Singh
|
0527026WL008731
|
Sanjiv Kumar Singh
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434501
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
49
|
RANGRACHOWK
|
BH-27-026-002-02310100/4818
(SADHUA CHAPAR)
|
0527026000NRG24240520230073506
|
24/05/2023
|
Gopal Prsad Yadav
|
0527026WL008731
|
Gopal Prsad Yadav
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434473
|
|
GOPAL PD YADAV
|
UCO BANK(607066)
|
|
50
|
RANGRACHOWK
|
BH-27-026-002-02310100/4818
(SADHUA CHAPAR)
|
0527026000NRG24240520230073507
|
24/05/2023
|
Nishu Devi
|
0527026WL008731
|
Nishu Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434502
|
|
NISHU DEVI
|
UCO BANK(607066)
|
|
51
|
RANGRACHOWK
|
BH-27-026-002-02310100/4819
(SADHUA CHAPAR)
|
0527026000NRG24240520230073508
|
24/05/2023
|
Bal Mukund Yadav
|
0527026WL008731
|
Bal Mukund Yadav
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434470
|
|
BALMUKUND YADAV
|
UCO BANK(607066)
|
|
52
|
RANGRACHOWK
|
BH-27-026-002-02310100/4820
(SADHUA CHAPAR)
|
0527026000NRG24240520230073509
|
24/05/2023
|
Bandan Devi
|
0527026WL008731
|
Bandan Devi
|
00462
|
UCBA0001307
|
228
|
228
|
Processed
|
30/05/2023
|
|
1945434498
|
|
BANDNA DEVI
|
UCO BANK(607066)
|
|
53
|
RANGRACHOWK
|
BH-27-026-002-02310100/4821
(SADHUA CHAPAR)
|
0527026000NRG24240520230073510
|
24/05/2023
|
Sushila Devi
|
0527026WL008731
|
Sushila Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434511
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
54
|
RANGRACHOWK
|
BH-27-026-002-02310110/2846
(SADHUA CHAPAR)
|
0527026000NRG24240520230073512
|
24/05/2023
|
Anita Devi
|
0527026WL008731
|
Anita Devi
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434495
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
55
|
RANGRACHOWK
|
BH-27-026-002-02310110/2846
(SADHUA CHAPAR)
|
0527026000NRG24240520230073511
|
24/05/2023
|
Ranjit Sah
|
0527026WL008731
|
Ranjit Sah
|
00462
|
UCBA0001307
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434471
|
|
RANJEET SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130416
|
130416
|
|
|
|
|
|
|
|
|
56
|
RANGRACHOWK
|
BH-27-026-002-02310100/4797
(SADHUA CHAPAR)
|
0527026000NRG24240520230073488
|
24/05/2023
|
Rajesh Kumar Mandal
|
0527026WL008731
|
Rajesh Kumar Mandal
|
00468
|
UBIN0574503
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434524
|
|
Rajesh Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
57
|
RANGRACHOWK
|
BH-27-026-002-02310100/4789
(SADHUA CHAPAR)
|
0527026000NRG24240520230073479
|
24/05/2023
|
Mamta Devi
|
0527026WL008731
|
Mamta Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434467
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANGRACHOWK
|
BH-27-026-002-02310100/4789
(SADHUA CHAPAR)
|
0527026000NRG24240520230073478
|
24/05/2023
|
Puran Singh
|
0527026WL008731
|
Puran Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1945434468
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142956
|
142956
|
|
|
|
|
|
|
|