|
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
|
GOPALPUR
|
BH-27-003-007-02310950/1927
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409894
|
09/03/2024
|
Kallar Mandal
|
0527003WL069883
|
Kallar Mandal
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837015
|
|
KALLAR MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-007-02310950/1930
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409896
|
09/03/2024
|
Mina Devi
|
0527003WL069883
|
Mina Devi
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837018
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
GOPALPUR
|
BH-27-003-007-02310950/1930
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409895
|
09/03/2024
|
Sifo Mandal
|
0527003WL069883
|
Sifo Mandal
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837031
|
|
SIFO MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
GOPALPUR
|
BH-27-003-007-02310950/1994
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409901
|
09/03/2024
|
KARE MANDAL
|
0527003WL069883
|
KARE MANDAL
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837033
|
|
KARE MANDAL
|
BANK OF BARODA(606985)
|
|
5
|
GOPALPUR
|
BH-27-003-007-02311000/811
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409909
|
09/03/2024
|
Mina Devi
|
0527003WL069883
|
Mina Devi
|
00045
|
BARB0NAUGAC
|
2413
|
2413
|
Processed
|
16/04/2024
|
|
3039837014
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
GOPALPUR
|
BH-27-003-007-02311010/1415
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409910
|
09/03/2024
|
pankaj mandal
|
0527003WL069883
|
pankaj mandal
|
00045
|
BARB0NAUGAC
|
2413
|
2413
|
Processed
|
16/04/2024
|
|
3039837022
|
|
PANKAJ MANDAL
|
BANK OF BARODA(606985)
|
|
7
|
GOPALPUR
|
BH-27-003-007-02311020/1105
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409915
|
09/03/2024
|
Kiran Devi
|
0527003WL069883
|
Kiran Devi
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837020
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GOPALPUR
|
BH-27-003-007-02311020/1105
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409914
|
09/03/2024
|
mukesh kumar
|
0527003WL069883
|
mukesh kumar
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837021
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
GOPALPUR
|
BH-27-003-007-02311020/1243
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409917
|
09/03/2024
|
kailash mandal
|
0527003WL069883
|
kailash mandal
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837019
|
|
KAILASH MANDAL
|
BANK OF BARODA(606985)
|
|
10
|
GOPALPUR
|
BH-27-003-007-02311020/1359
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409926
|
09/03/2024
|
Satyabhama Devi
|
0527003WL069883
|
Satyabhama Devi
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837016
|
|
SATYABHAMA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
GOPALPUR
|
BH-27-003-007-02311020/168
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409929
|
09/03/2024
|
fantush mandal
|
0527003WL069883
|
fantush mandal
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837023
|
|
FANTUSH MANDAL
|
BANK OF BARODA(606985)
|
|
12
|
GOPALPUR
|
BH-27-003-007-02311020/789
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409937
|
09/03/2024
|
fantush kumar
|
0527003WL069883
|
fantush kumar
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837029
|
|
FANTUSH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
GOPALPUR
|
BH-27-003-007-02311020/834
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409938
|
09/03/2024
|
dilip mandal
|
0527003WL069883
|
dilip mandal
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837030
|
|
DILEEP MANDAL
|
BANK OF BARODA(606985)
|
|
14
|
GOPALPUR
|
BH-27-003-007-02311020/834
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409939
|
09/03/2024
|
Sita Devi
|
0527003WL069883
|
Sita Devi
|
00045
|
BARB0NAUGAC
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837017
|
|
SITA KUMARI
|
UCO BANK(607066)
|
|
15
|
GOPALPUR
|
BH-27-003-007-02311200/1164
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409944
|
09/03/2024
|
guddu kumar
|
0527003WL069883
|
guddu kumar
|
00045
|
BARB0NAUGAC
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3039837032
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32909
|
32909
|
|
|
|
|
|
|
|
|
16
|
GOPALPUR
|
BH-27-003-007-02310950/1942
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409899
|
09/03/2024
|
Sunauna Devi
|
0527003WL069883
|
Sunauna Devi
|
00089
|
CBIN0284875
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837034
|
|
KAILASH MANDAL
|
BANK OF BARODA(606985)
|
|
17
|
GOPALPUR
|
BH-27-003-007-02310950/1942
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409900
|
09/03/2024
|
Sunauna Devi
|
0527003WL069883
|
Sunauna Devi
|
00089
|
CBIN0284875
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837035
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
18
|
GOPALPUR
|
BH-27-003-007-02310950/1994
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409902
|
09/03/2024
|
Kari Devi
|
0527003WL069883
|
Kari Devi
|
00089
|
CBIN0284875
|
2413
|
2413
|
Processed
|
16/04/2024
|
|
3039837037
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
19
|
GOPALPUR
|
BH-27-003-007-02310950/2901
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409905
|
09/03/2024
|
Birandra Mandal
|
0527003WL069883
|
Birandra Mandal
|
00089
|
CBIN0284875
|
2413
|
2413
|
Processed
|
16/04/2024
|
|
3039837036
|
|
BIRANDRA MANDAL
|
UCO BANK(607066)
|
|
20
|
GOPALPUR
|
BH-27-003-007-02311010/1504
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409912
|
09/03/2024
|
kundal kumar
|
0527003WL069883
|
kundal kumar
|
00089
|
CBIN0284875
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837009
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11408
|
11408
|
|
|
|
|
|
|
|
|
21
|
GOPALPUR
|
BH-27-003-007-02310950/1940
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409898
|
09/03/2024
|
Purushottam Mandal
|
0527003WL069883
|
Purushottam Mandal
|
00415
|
SBIN0002984
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837010
|
|
MR PURUSHOTTAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOPALPUR
|
BH-27-003-007-02311020/1350
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409921
|
09/03/2024
|
Prakash Mandal
|
0527003WL069883
|
Prakash Mandal
|
00415
|
SBIN0002984
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837012
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GOPALPUR
|
BH-27-003-007-02311020/171
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409930
|
09/03/2024
|
shashidhar mandal
|
0527003WL069883
|
shashidhar mandal
|
00415
|
SBIN0002984
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837008
|
|
MR SHASHIDHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOPALPUR
|
BH-27-003-007-02311020/318
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409936
|
09/03/2024
|
paro devi
|
0527003WL069883
|
paro devi
|
00415
|
SBIN0002984
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837013
|
|
HUNNA MANDAL
|
UCO BANK(607066)
|
|
25
|
GOPALPUR
|
BH-27-003-007-02311200/1164
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409945
|
09/03/2024
|
Jhuna Devi
|
0527003WL069883
|
Jhuna Devi
|
00415
|
SBIN0002984
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3039837011
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10531
|
10531
|
|
|
|
|
|
|
|
|
26
|
GOPALPUR
|
BH-27-003-007-02310950/2883
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409903
|
09/03/2024
|
Mahendra Mandal
|
0527003WL069883
|
Mahendra Mandal
|
00462
|
UCBA0001031
|
2413
|
2413
|
Processed
|
16/04/2024
|
|
3039836989
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-007-02310950/2883
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409904
|
09/03/2024
|
Mahendra Mandal
|
0527003WL069883
|
Mahendra Mandal
|
00462
|
UCBA0001031
|
2413
|
2413
|
Processed
|
16/04/2024
|
|
3039836990
|
|
MAHENDRA MANDAL
|
UCO BANK(607066)
|
|
28
|
GOPALPUR
|
BH-27-003-007-02310950/493-A
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409906
|
09/03/2024
|
Archana devi
|
0527003WL069883
|
Archana devi
|
00462
|
UCBA0001031
|
2413
|
2413
|
Processed
|
16/04/2024
|
|
3039836986
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
29
|
GOPALPUR
|
BH-27-003-007-02310950/493-A
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409907
|
09/03/2024
|
Charitra mandal
|
0527003WL069883
|
Charitra mandal
|
00462
|
UCBA0001031
|
2413
|
2413
|
Processed
|
16/04/2024
|
|
3039836987
|
|
CHARITRA MANDAL
|
BANK OF BARODA(606985)
|
|
30
|
GOPALPUR
|
BH-27-003-007-02311000/811
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409908
|
09/03/2024
|
mithlesh mandal
|
0527003WL069883
|
mithlesh mandal
|
00462
|
UCBA0001031
|
2413
|
2413
|
Processed
|
16/04/2024
|
|
3039836984
|
|
MITHILESH MANDAL
|
UCO BANK(607066)
|
|
31
|
GOPALPUR
|
BH-27-003-007-02311020/1189
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409916
|
09/03/2024
|
fukkani mandal
|
0527003WL069883
|
fukkani mandal
|
00462
|
UCBA0001031
|
1975
|
1975
|
Processed
|
16/04/2024
|
|
3039837027
|
|
MR FAKUNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOPALPUR
|
BH-27-003-007-02311020/1257
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409920
|
09/03/2024
|
Fulo Devi
|
0527003WL069883
|
Fulo Devi
|
00462
|
UCBA0001031
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039836985
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
33
|
GOPALPUR
|
BH-27-003-007-02311020/292
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409934
|
09/03/2024
|
Laxmi devi
|
0527003WL069883
|
Laxmi devi
|
00462
|
UCBA0001031
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837028
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18428
|
18428
|
|
|
|
|
|
|
|
|
34
|
GOPALPUR
|
BH-27-003-007-02310950/1917
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409892
|
09/03/2024
|
Kun Kun Mandal
|
0527003WL069883
|
Kun Kun Mandal
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039836995
|
|
MR KUNKUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOPALPUR
|
BH-27-003-007-02310950/1917
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409893
|
09/03/2024
|
Nisha Devi
|
0527003WL069883
|
Nisha Devi
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837002
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
GOPALPUR
|
BH-27-003-007-02310950/1932
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409897
|
09/03/2024
|
Bangali Mandal
|
0527003WL069883
|
Bangali Mandal
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837004
|
|
BENGALI MANDAL
|
UCO BANK(607066)
|
|
37
|
GOPALPUR
|
BH-27-003-007-02311010/1415
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409911
|
09/03/2024
|
Rinki Devi
|
0527003WL069883
|
Rinki Devi
|
00462
|
UCBA0001298
|
2413
|
2413
|
Processed
|
16/04/2024
|
|
3039837000
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
38
|
GOPALPUR
|
BH-27-003-007-02311020/1019
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409913
|
09/03/2024
|
kunil mandal
|
0527003WL069883
|
kunil mandal
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039836988
|
|
KUNIL KUMAR MANDAL
|
UCO BANK(607066)
|
|
39
|
GOPALPUR
|
BH-27-003-007-02311020/1248
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409918
|
09/03/2024
|
ramchnadra mandal
|
0527003WL069883
|
ramchnadra mandal
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837024
|
|
RAM CHANDRA MANDAL
|
UCO BANK(607066)
|
|
40
|
GOPALPUR
|
BH-27-003-007-02311020/1248
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409919
|
09/03/2024
|
uco bank
|
0527003WL069883
|
uco bank
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837026
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
41
|
GOPALPUR
|
BH-27-003-007-02311020/1350
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409922
|
09/03/2024
|
anita devi
|
0527003WL069883
|
anita devi
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837025
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOPALPUR
|
BH-27-003-007-02311020/1351
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409923
|
09/03/2024
|
naresh mandal
|
0527003WL069883
|
naresh mandal
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039836999
|
|
NARESH MANDAL
|
UCO BANK(607066)
|
|
43
|
GOPALPUR
|
BH-27-003-007-02311020/1354
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409924
|
09/03/2024
|
Priyanka Devi
|
0527003WL069883
|
Priyanka Devi
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837005
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
44
|
GOPALPUR
|
BH-27-003-007-02311020/1359
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409925
|
09/03/2024
|
rajesh mandal
|
0527003WL069883
|
rajesh mandal
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039837001
|
|
RAJESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
45
|
GOPALPUR
|
BH-27-003-007-02311020/161
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409927
|
09/03/2024
|
uoc bank
|
0527003WL069883
|
uoc bank
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039836996
|
|
PANKAJ MANDAL
|
BANK OF BARODA(606985)
|
|
46
|
GOPALPUR
|
BH-27-003-007-02311020/167
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409928
|
09/03/2024
|
lochan mandal
|
0527003WL069883
|
lochan mandal
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039836994
|
|
LOCHAN MANDAL
|
UCO BANK(607066)
|
|
47
|
GOPALPUR
|
BH-27-003-007-02311020/281
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409931
|
09/03/2024
|
KIRAN DEVI
|
0527003WL069883
|
KIRAN DEVI
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039836997
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
48
|
GOPALPUR
|
BH-27-003-007-02311020/282
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409932
|
09/03/2024
|
dharmenda kumar
|
0527003WL069883
|
dharmenda kumar
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039836993
|
|
DHARAMDEV MANDAL
|
UCO BANK(607066)
|
|
49
|
GOPALPUR
|
BH-27-003-007-02311020/292
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409933
|
09/03/2024
|
sahindra mandal
|
0527003WL069883
|
sahindra mandal
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039836992
|
|
SAHENDRA MANDAL
|
UCO BANK(607066)
|
|
50
|
GOPALPUR
|
BH-27-003-007-02311020/318
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409935
|
09/03/2024
|
Huleshwar Mandal
|
0527003WL069883
|
Huleshwar Mandal
|
00462
|
UCBA0001298
|
2194
|
2194
|
Processed
|
16/04/2024
|
|
3039836991
|
|
HUNNA MANDAL
|
UCO BANK(607066)
|
|
51
|
GOPALPUR
|
BH-27-003-007-02311020/951
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409940
|
09/03/2024
|
mantu mandal
|
0527003WL069883
|
mantu mandal
|
00462
|
UCBA0001298
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3039837003
|
|
MANTU MANDAL
|
UCO BANK(607066)
|
|
52
|
GOPALPUR
|
BH-27-003-007-02311020/966
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409941
|
09/03/2024
|
Kailash Mandal
|
0527003WL069883
|
Kailash Mandal
|
00462
|
UCBA0001298
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3039836998
|
|
KAILASH MANDAL
|
UCO BANK(607066)
|
|
53
|
GOPALPUR
|
BH-27-003-007-02311020/977
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409942
|
09/03/2024
|
sitaram mandal
|
0527003WL069883
|
sitaram mandal
|
00462
|
UCBA0001298
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3039837006
|
|
SEETARAM MANDAL
|
UCO BANK(607066)
|
|
54
|
GOPALPUR
|
BH-27-003-007-02311020/977
(DUMARIA CHAPARGHAT)
|
0527003000NRG24090320240409943
|
09/03/2024
|
Sitaram Mandal
|
0527003WL069883
|
Sitaram Mandal
|
00462
|
UCBA0001298
|
1755
|
1755
|
Processed
|
16/04/2024
|
|
3039837007
|
|
MS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44537
|
44537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117813
|
117813
|
|
|
|
|
|
|
|