|
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
|
SULTANGANJ
|
BH-27-011-008-02384800/2976
(KARHARIYA)
|
0527011000NRG24090620230111040
|
09/06/2023
|
Ranjan Kumar
|
0527011WL012585
|
Ranjan Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060132
|
|
RANJAN KUAMR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02384000/2023
(KARHARIYA)
|
0527011000NRG24090620230110991
|
09/06/2023
|
Badama Devi
|
0527011WL012585
|
Badama Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060095
|
|
MR PAPPU TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02384000/505
(KARHARIYA)
|
0527011000NRG24090620230110992
|
09/06/2023
|
Kailash tanti
|
0527011WL012585
|
Kailash tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060082
|
|
KAILASH TANTI
|
UCO BANK(607066)
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02384000/506
(KARHARIYA)
|
0527011000NRG24090620230110993
|
09/06/2023
|
Punam Devi
|
0527011WL012585
|
Punam Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060093
|
|
SARJAN TANTI
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02384000/506
(KARHARIYA)
|
0527011000NRG24090620230110994
|
09/06/2023
|
Punam Devi
|
0527011WL012585
|
Punam Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060094
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02384000/509
(KARHARIYA)
|
0527011000NRG24090620230110995
|
09/06/2023
|
Ramji Tanti
|
0527011WL012585
|
Ramji Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060134
|
|
TUNA DEVI
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02384000/516
(KARHARIYA)
|
0527011000NRG24090620230110996
|
09/06/2023
|
parish tanti
|
0527011WL012585
|
parish tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060096
|
|
PARSI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02384000/516
(KARHARIYA)
|
0527011000NRG24090620230110997
|
09/06/2023
|
parish tanti
|
0527011WL012585
|
parish tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060135
|
|
MANO DEVI
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-008-02384800/1003
(KARHARIYA)
|
0527011000NRG24090620230110998
|
09/06/2023
|
Puja Kumari
|
0527011WL012585
|
Puja Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060123
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-008-02384800/1005
(KARHARIYA)
|
0527011000NRG24090620230110999
|
09/06/2023
|
Purnima Kumari
|
0527011WL012585
|
Purnima Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060122
|
|
PURNIMA KUMARI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-008-02384800/1703
(KARHARIYA)
|
0527011000NRG24090620230111001
|
09/06/2023
|
lakhanlal mahto
|
0527011WL012585
|
lakhanlal mahto
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060137
|
|
LAKHAN MAHTO
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-008-02384800/1703
(KARHARIYA)
|
0527011000NRG24090620230111002
|
09/06/2023
|
lakhanlal mahto
|
0527011WL012585
|
lakhanlal mahto
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060079
|
|
MANO DEVI
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-008-02384800/1704
(KARHARIYA)
|
0527011000NRG24090620230111003
|
09/06/2023
|
Usha Devi
|
0527011WL012585
|
Usha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060078
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-008-02384800/1705
(KARHARIYA)
|
0527011000NRG24090620230111004
|
09/06/2023
|
Sujit kumar singh
|
0527011WL012585
|
Sujit kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060080
|
|
KUMKUM DEVI
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-008-02384800/1711
(KARHARIYA)
|
0527011000NRG24090620230111006
|
09/06/2023
|
premlata devi
|
0527011WL012585
|
premlata devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060114
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-008-02384800/1711
(KARHARIYA)
|
0527011000NRG24090620230111005
|
09/06/2023
|
Shankar kumar jha
|
0527011WL012585
|
Shankar kumar jha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060099
|
|
SHANKAR KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-008-02384800/1712
(KARHARIYA)
|
0527011000NRG24090620230111007
|
09/06/2023
|
Shiv kumar jha
|
0527011WL012585
|
Shiv kumar jha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060098
|
|
SHIV KUMAR JHA
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-008-02384800/1714
(KARHARIYA)
|
0527011000NRG24090620230111009
|
09/06/2023
|
Savita Devi
|
0527011WL012585
|
Savita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060136
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-008-02384800/1716
(KARHARIYA)
|
0527011000NRG24090620230111010
|
09/06/2023
|
Kiran Devi
|
0527011WL012585
|
Kiran Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060087
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-008-02384800/1723
(KARHARIYA)
|
0527011000NRG24090620230111011
|
09/06/2023
|
Manoj Kumar Singh
|
0527011WL012585
|
Manoj Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060084
|
|
MANOJ KR.SINGH
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-008-02384800/1723
(KARHARIYA)
|
0527011000NRG24090620230111012
|
09/06/2023
|
Manoj Kumar Singh
|
0527011WL012585
|
Manoj Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060085
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-008-02384800/1724
(KARHARIYA)
|
0527011000NRG24090620230111013
|
09/06/2023
|
Chandan kumar Singh
|
0527011WL012585
|
Chandan kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060100
|
|
CHANDAN KR SINGH
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-008-02384800/1726
(KARHARIYA)
|
0527011000NRG24090620230111014
|
09/06/2023
|
Veena Devi
|
0527011WL012585
|
Veena Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060090
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-008-02384800/1729
(KARHARIYA)
|
0527011000NRG24090620230111015
|
09/06/2023
|
Sunil kumar singh
|
0527011WL012585
|
Sunil kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060088
|
|
SUNIL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SULTANGANJ
|
BH-27-011-008-02384800/1729
(KARHARIYA)
|
0527011000NRG24090620230111016
|
09/06/2023
|
Sunil kumar singh
|
0527011WL012585
|
Sunil kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060089
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-008-02384800/1730
(KARHARIYA)
|
0527011000NRG24090620230111017
|
09/06/2023
|
Ashok kumar jha
|
0527011WL012585
|
Ashok kumar jha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060086
|
|
ASHOK KUMAR JHA
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-008-02384800/1731
(KARHARIYA)
|
0527011000NRG24090620230111018
|
09/06/2023
|
Kamleshwari Paswan
|
0527011WL012585
|
Kamleshwari Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060133
|
|
KAMLESHWARI PASWAN
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-008-02384800/1763
(KARHARIYA)
|
0527011000NRG24090620230111019
|
09/06/2023
|
Rakesh kumar singh
|
0527011WL012585
|
Rakesh kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060103
|
|
RAKESH KUMAR SINGH
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-008-02384800/1877
(KARHARIYA)
|
0527011000NRG24090620230111021
|
09/06/2023
|
Bandana Devi
|
0527011WL012585
|
Bandana Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060127
|
|
BANDANA DEVI
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-008-02384800/1877
(KARHARIYA)
|
0527011000NRG24090620230111020
|
09/06/2023
|
Sanjay jha
|
0527011WL012585
|
Sanjay jha
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060105
|
|
SANJAY KUMAR JHA
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-008-02384800/1878
(KARHARIYA)
|
0527011000NRG24090620230111022
|
09/06/2023
|
Rajendra rajak
|
0527011WL012585
|
Rajendra rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060108
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SULTANGANJ
|
BH-27-011-008-02384800/1878
(KARHARIYA)
|
0527011000NRG24090620230111023
|
09/06/2023
|
Rajendra rajak
|
0527011WL012585
|
Rajendra rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060109
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-008-02384800/239
(KARHARIYA)
|
0527011000NRG24090620230111024
|
09/06/2023
|
Rupa devi
|
0527011WL012585
|
Rupa devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060111
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-008-02384800/239
(KARHARIYA)
|
0527011000NRG24090620230111025
|
09/06/2023
|
Rupa Devi
|
0527011WL012585
|
Rupa Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060112
|
|
RAVIN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SULTANGANJ
|
BH-27-011-008-02384800/2574
(KARHARIYA)
|
0527011000NRG24090620230111026
|
09/06/2023
|
mala devi
|
0527011WL012585
|
mala devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060081
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-008-02384800/2575
(KARHARIYA)
|
0527011000NRG24090620230111027
|
09/06/2023
|
Sunita Singh
|
0527011WL012585
|
Sunita Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060125
|
|
SUNITA SINGH
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-008-02384800/2968
(KARHARIYA)
|
0527011000NRG24090620230111029
|
09/06/2023
|
Lalmohan Das
|
0527011WL012585
|
Lalmohan Das
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060083
|
|
LAL MOHAN HARIJAN
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-008-02384800/2968
(KARHARIYA)
|
0527011000NRG24090620230111028
|
09/06/2023
|
Pushpa Devi
|
0527011WL012585
|
Pushpa Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060118
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-008-02384800/2969
(KARHARIYA)
|
0527011000NRG24090620230111030
|
09/06/2023
|
Sintu Kumar
|
0527011WL012585
|
Sintu Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060126
|
|
SINTU KUMAR
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-008-02384800/2970
(KARHARIYA)
|
0527011000NRG24090620230111031
|
09/06/2023
|
Sanjiv Kumar
|
0527011WL012585
|
Sanjiv Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060130
|
|
SANJIV KUMAR
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-008-02384800/2972
(KARHARIYA)
|
0527011000NRG24090620230111034
|
09/06/2023
|
Bhagwan Mahto
|
0527011WL012585
|
Bhagwan Mahto
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060116
|
|
BHAGAVAN MAHATO
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-008-02384800/2972
(KARHARIYA)
|
0527011000NRG24090620230111035
|
09/06/2023
|
Prabha Devi
|
0527011WL012585
|
Prabha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060121
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
43
|
SULTANGANJ
|
BH-27-011-008-02384800/2975
(KARHARIYA)
|
0527011000NRG24090620230111038
|
09/06/2023
|
Savitri Devi
|
0527011WL012585
|
Savitri Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060119
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
44
|
SULTANGANJ
|
BH-27-011-008-02384800/2975
(KARHARIYA)
|
0527011000NRG24090620230111039
|
09/06/2023
|
Savitri Devi
|
0527011WL012585
|
Savitri Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060120
|
|
DINESH PASWAN
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-008-02384800/2978
(KARHARIYA)
|
0527011000NRG24090620230111041
|
09/06/2023
|
Dinesh Kumar Singh
|
0527011WL012585
|
Dinesh Kumar Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060117
|
|
DINESH KUMAR SINGH S/O UCHIT LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SULTANGANJ
|
BH-27-011-008-02384800/2979
(KARHARIYA)
|
0527011000NRG24090620230111042
|
09/06/2023
|
Sweety Kumari
|
0527011WL012585
|
Sweety Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060128
|
|
SWEETY KUMARI
|
UCO BANK(607066)
|
|
47
|
SULTANGANJ
|
BH-27-011-008-02384800/674
(KARHARIYA)
|
0527011000NRG24090620230111043
|
09/06/2023
|
Nandlal Paswan
|
0527011WL012585
|
Nandlal Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060113
|
|
NANDLAL PASWAN
|
UCO BANK(607066)
|
|
48
|
SULTANGANJ
|
BH-27-011-008-02384800/855
(KARHARIYA)
|
0527011000NRG24090620230111044
|
09/06/2023
|
Nakul Rajak
|
0527011WL012585
|
Nakul Rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060104
|
|
POONAM DEVI & MR. NAKUL RAJAK
|
UCO BANK(607066)
|
|
49
|
SULTANGANJ
|
BH-27-011-008-02384800/876
(KARHARIYA)
|
0527011000NRG24090620230111045
|
09/06/2023
|
Tuntun Harijan
|
0527011WL012585
|
Tuntun Harijan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060106
|
|
TUNTUN HARIJAN
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-008-02384800/876
(KARHARIYA)
|
0527011000NRG24090620230111046
|
09/06/2023
|
Tuntun Harijan
|
0527011WL012585
|
Tuntun Harijan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060107
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
51
|
SULTANGANJ
|
BH-27-011-008-02384800/883
(KARHARIYA)
|
0527011000NRG24090620230111047
|
09/06/2023
|
Sunaina Devi
|
0527011WL012585
|
Sunaina Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060101
|
|
GAURI RAJAK
|
UCO BANK(607066)
|
|
52
|
SULTANGANJ
|
BH-27-011-008-02384800/883
(KARHARIYA)
|
0527011000NRG24090620230111048
|
09/06/2023
|
Sunaina Devi
|
0527011WL012585
|
Sunaina Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060102
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
53
|
SULTANGANJ
|
BH-27-011-008-02384800/973
(KARHARIYA)
|
0527011000NRG24090620230111050
|
09/06/2023
|
Shushila Devi
|
0527011WL012585
|
Shushila Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060092
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SULTANGANJ
|
BH-27-011-008-02384800/999
(KARHARIYA)
|
0527011000NRG24090620230111051
|
09/06/2023
|
Rupam Kumari
|
0527011WL012585
|
Rupam Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060115
|
|
RUPAM KUMARI
|
UCO BANK(607066)
|
|
55
|
SULTANGANJ
|
BH-27-011-008-02384810/1613
(KARHARIYA)
|
0527011000NRG24090620230111052
|
09/06/2023
|
Sindhu Devi
|
0527011WL012585
|
Sindhu Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060110
|
|
SINDHU DEVI
|
UCO BANK(607066)
|
|
56
|
SULTANGANJ
|
BH-27-011-008-02384810/1614
(KARHARIYA)
|
0527011000NRG24090620230111053
|
09/06/2023
|
Ranjit paswan
|
0527011WL012585
|
Ranjit paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060131
|
|
RANJIT PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150480
|
150480
|
|
|
|
|
|
|
|
|
57
|
SULTANGANJ
|
BH-27-011-008-02384800/1712
(KARHARIYA)
|
0527011000NRG24090620230111008
|
09/06/2023
|
Anju Devi
|
0527011WL012585
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060129
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
58
|
SULTANGANJ
|
BH-27-011-008-02384800/2971
(KARHARIYA)
|
0527011000NRG24090620230111033
|
09/06/2023
|
Kanchan Devi
|
0527011WL012585
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060091
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
59
|
SULTANGANJ
|
BH-27-011-008-02384800/2971
(KARHARIYA)
|
0527011000NRG24090620230111032
|
09/06/2023
|
Shambhu Tanti
|
0527011WL012585
|
Shambhu Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060124
|
|
SHAMBHU TANTI
|
UCO BANK(607066)
|
|
60
|
SULTANGANJ
|
BH-27-011-008-02384800/2973
(KARHARIYA)
|
0527011000NRG24090620230111036
|
09/06/2023
|
Sunita Devi
|
0527011WL012585
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542060097
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|