|
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
|
PIRPAINTI
|
BH-27-004-021-02313650/2866
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081805
|
31/05/2023
|
MITHUN KUMAR
|
0527004WL009554
|
MITHUN KUMAR
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929327
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313630/3015
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081776
|
31/05/2023
|
RAMVILASH SHARMA
|
0527004WL009554
|
RAMVILASH SHARMA
|
00048
|
BKID0005824
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267929325
|
|
MR RAMVILASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313630/3016
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081777
|
31/05/2023
|
CHANDA DEVI
|
0527004WL009554
|
CHANDA DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929326
|
|
CHANDA DEVI WO VILASH TANTI
|
BANK OF INDIA(508505)
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313650/1520
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081787
|
31/05/2023
|
AMRENDRA KUMAR
|
0527004WL009554
|
AMRENDRA KUMAR
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929331
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313650/1690
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081788
|
31/05/2023
|
SALAINDAR KUMAR MANDAL
|
0527004WL009554
|
SALAINDAR KUMAR MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929324
|
|
SALAINDAR KR. MANDAL S/O KISHORI MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313650/2058
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081797
|
31/05/2023
|
RAJENDAR MANDAL
|
0527004WL009554
|
RAJENDAR MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929330
|
|
RAJENDRA MANDAL S/O SHIVDAYAL MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/3506
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081806
|
31/05/2023
|
PANKAJ KUMAR MANDAL
|
0527004WL009554
|
PANKAJ KUMAR MANDAL
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929337
|
|
PANKAJ KUMAR MANDAL S/O-BHAIRO MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313650/1519
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081786
|
31/05/2023
|
RANJIT MANDAL
|
0527004WL009554
|
RANJIT MANDAL
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929328
|
|
RANJIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313650/2666
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081801
|
31/05/2023
|
UMEDA DEVI
|
0527004WL009554
|
UMEDA DEVI
|
00354
|
PUNB0742200
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929332
|
|
UMEDA DEVI WO RAMRUP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313650/1121
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081782
|
31/05/2023
|
ASHOKHA DEVI
|
0527004WL009554
|
ASHOKHA DEVI
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929335
|
|
ASHOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313650/693
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081809
|
31/05/2023
|
SHRIRAM MANDAL
|
0527004WL009554
|
SHRIRAM MANDAL
|
00415
|
SBIN0002929
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929336
|
|
MR RAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313630/2209
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081766
|
31/05/2023
|
RAJENDRA MANDAL
|
0527004WL009554
|
RAJENDRA MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929315
|
|
MR RAJENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313630/2501
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081767
|
31/05/2023
|
REKHA DEVI
|
0527004WL009554
|
REKHA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929309
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313630/2844
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081769
|
31/05/2023
|
BASUKI SHARMA
|
0527004WL009554
|
BASUKI SHARMA
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929314
|
|
MR VASUKI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313630/2845
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081770
|
31/05/2023
|
KHUSHBU DEVI
|
0527004WL009554
|
KHUSHBU DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929316
|
|
MS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313630/2850
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081772
|
31/05/2023
|
URMILA DEVI
|
0527004WL009554
|
URMILA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929329
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313650/1858
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081790
|
31/05/2023
|
MUNNA KUMAR MANDAL
|
0527004WL009554
|
MUNNA KUMAR MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929308
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313650/2014
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081791
|
31/05/2023
|
AMAN KUMAR
|
0527004WL009554
|
AMAN KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929334
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313650/2019
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081794
|
31/05/2023
|
RANJAN KUMAR
|
0527004WL009554
|
RANJAN KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929333
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/2095
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081798
|
31/05/2023
|
MAHENDRA TANTI
|
0527004WL009554
|
MAHENDRA TANTI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929288
|
|
MAHENDRA TANTI
|
UCO BANK(607066)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/2664
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081799
|
31/05/2023
|
SHANTI DEVI
|
0527004WL009554
|
SHANTI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929323
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/2665
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081800
|
31/05/2023
|
DOMAN MANDAL
|
0527004WL009554
|
DOMAN MANDAL
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929306
|
|
MR DOMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313650/691
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081808
|
31/05/2023
|
ALOK KUMAR
|
0527004WL009554
|
ALOK KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929319
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313630/2007
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081760
|
31/05/2023
|
MANGLI DEVI
|
0527004WL009554
|
MANGLI DEVI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929322
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313630/2016
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081762
|
31/05/2023
|
CHHATU CHOUDHRE
|
0527004WL009554
|
CHHATU CHOUDHRE
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929300
|
|
MR CHHATHU CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313630/826
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081778
|
31/05/2023
|
KANCHAN DEVI
|
0527004WL009554
|
KANCHAN DEVI
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929321
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313640/26
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081780
|
31/05/2023
|
ASHOK MANDAL
|
0527004WL009554
|
ASHOK MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929301
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313640/645
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081781
|
31/05/2023
|
RASBIHARI MANDAL
|
0527004WL009554
|
RASBIHARI MANDAL
|
00415
|
SBIN0005538
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929299
|
|
MR RAS BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313650/1515
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081783
|
31/05/2023
|
SUSHILA DEVI
|
0527004WL009554
|
SUSHILA DEVI
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929307
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/1516
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081784
|
31/05/2023
|
ARUN MANDAL
|
0527004WL009554
|
ARUN MANDAL
|
00415
|
SBIN0005725
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929305
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313630/2031
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081763
|
31/05/2023
|
SUSHEELA DEVI
|
0527004WL009554
|
SUSHEELA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929293
|
|
SUSHEELA DEVI
|
UCO BANK(607066)
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313630/2207
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081765
|
31/05/2023
|
YASODA DEVI
|
0527004WL009554
|
YASODA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929298
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313630/2833
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081768
|
31/05/2023
|
AJAY KUMAR
|
0527004WL009554
|
AJAY KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929304
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313630/2849
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081771
|
31/05/2023
|
SANGITA DEVI
|
0527004WL009554
|
SANGITA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929313
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313630/2851
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081773
|
31/05/2023
|
MAHENDRA TANTI
|
0527004WL009554
|
MAHENDRA TANTI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929312
|
|
MR MAHENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313630/2862
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081774
|
31/05/2023
|
MUKESH KUMAR
|
0527004WL009554
|
MUKESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2267929310
|
|
MUKESH KIMAR
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313630/2962
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081775
|
31/05/2023
|
VIRO MANDAL
|
0527004WL009554
|
VIRO MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929320
|
|
VIRO MANDAL
|
UCO BANK(607066)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313630/889
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081779
|
31/05/2023
|
FUHA DEVI
|
0527004WL009554
|
FUHA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929290
|
|
FUHA DEVI
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02313650/1776
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081789
|
31/05/2023
|
shardha devi
|
0527004WL009554
|
shardha devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929289
|
|
SHARDHA KUMARI
|
UCO BANK(607066)
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313650/2018
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081792
|
31/05/2023
|
DOMNI DEVI
|
0527004WL009554
|
DOMNI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929292
|
|
DOMANI DEVI,WO-VASUKI MANDAL,VILL-MADHUB
|
UCO BANK(607066)
|
|
41
|
PIRPAINTI
|
BH-27-004-021-02313650/2028
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081795
|
31/05/2023
|
ANIL MANDAL
|
0527004WL009554
|
ANIL MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929318
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-021-02313650/2029
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081796
|
31/05/2023
|
RITU KUMARI
|
0527004WL009554
|
RITU KUMARI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929317
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-021-02313650/2668
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081802
|
31/05/2023
|
GURIYA DEVI
|
0527004WL009554
|
GURIYA DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929291
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-021-02313650/2695
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081803
|
31/05/2023
|
CHANDAN KUMAR
|
0527004WL009554
|
CHANDAN KUMAR
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929311
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
45
|
PIRPAINTI
|
BH-27-004-021-02313650/2699
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081804
|
31/05/2023
|
DINESH MANDAL
|
0527004WL009554
|
DINESH MANDAL
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929303
|
|
DINESH MANDAL
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-021-02313650/690
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081807
|
31/05/2023
|
CHANDRI DEVI
|
0527004WL009554
|
CHANDRI DEVI
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929295
|
|
CHANDRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
47
|
PIRPAINTI
|
BH-27-004-021-02313630/1997
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081759
|
31/05/2023
|
GIRDHARI MANDAL
|
0527004WL009554
|
GIRDHARI MANDAL
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929294
|
|
GIRDHARI MANDAL
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-021-02313630/2012
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081761
|
31/05/2023
|
BHOLIYA DEVI
|
0527004WL009554
|
BHOLIYA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929296
|
|
BHOLIYA DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-021-02313630/2039
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081764
|
31/05/2023
|
KANCHAN DEVI
|
0527004WL009554
|
KANCHAN DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929297
|
|
KAILASH TANTI
|
UCO BANK(607066)
|
|
50
|
PIRPAINTI
|
BH-27-004-021-02313650/1517
(MOHANPUR MADHUBAN)
|
0527004000NRG24290520230081785
|
31/05/2023
|
SUNITA DEVI
|
0527004WL009554
|
SUNITA DEVI
|
00462
|
UCBA0001702
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267929302
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|