|
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-27-006-017-02447100/408
(ARAR)
|
0527006000NRG24240420230010318
|
24/04/2023
|
RAKHIYA DEVI
|
0527006WL001643
|
RAKHIYA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085990
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONHAULA
|
BH-27-006-017-02447100/408
(ARAR)
|
0527006000NRG24240420230010317
|
24/04/2023
|
SUNIL RAVIDAS
|
0527006WL001643
|
SUNIL RAVIDAS
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085960
|
|
SUNIL RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-017-02447100/400
(ARAR)
|
0527006000NRG24240420230010316
|
24/04/2023
|
SMTASHA DEVI
|
0527006WL001643
|
SMTASHA DEVI
|
00415
|
SBIN0008399
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085939
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONHAULA
|
BH-27-006-017-02447100/609
(ARAR)
|
0527006000NRG24240420230010330
|
24/04/2023
|
AYODHYA PRASAD RAM
|
0527006WL001643
|
AYODHYA PRASAD RAM
|
00415
|
SBIN0008399
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085989
|
|
AYODDIYA RAM S/O RAM PRASAD RAM
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-017-02447100/647
(ARAR)
|
0527006000NRG24240420230010341
|
24/04/2023
|
RANI DEVI
|
0527006WL001643
|
RANI DEVI
|
00415
|
SBIN0008399
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085985
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
6
|
SONHAULA
|
BH-27-006-017-02447100/738
(ARAR)
|
0527006000NRG24240420230010346
|
24/04/2023
|
MANISH KUMAR MISHRA
|
0527006WL001643
|
MANISH KUMAR MISHRA
|
00415
|
SBIN0008399
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085978
|
|
MANISH KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
SONHAULA
|
BH-27-006-017-02447100/101
(ARAR)
|
0527006000NRG24240420230010288
|
24/04/2023
|
AVDHESH PASWAN
|
0527006WL001643
|
AVDHESH PASWAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085991
|
|
AVDESH PASWAN
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-017-02447100/1059
(ARAR)
|
0527006000NRG24240420230010289
|
24/04/2023
|
SARITA DEVI
|
0527006WL001643
|
SARITA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085974
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONHAULA
|
BH-27-006-017-02447100/106
(ARAR)
|
0527006000NRG24240420230010291
|
24/04/2023
|
MRS RUDALI DEVI
|
0527006WL001643
|
MRS RUDALI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085947
|
|
RUDANI DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-017-02447100/106
(ARAR)
|
0527006000NRG24240420230010290
|
24/04/2023
|
PRASADI HARIJAN
|
0527006WL001643
|
PRASADI HARIJAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085946
|
|
PRASADI HARIJAN
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-017-02447100/1300
(ARAR)
|
0527006000NRG24240420230010292
|
24/04/2023
|
mihir yadav
|
0527006WL001643
|
mihir yadav
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085971
|
|
MIHIR YADAV
|
UCO BANK(607066)
|
|
12
|
SONHAULA
|
BH-27-006-017-02447100/1303
(ARAR)
|
0527006000NRG24240420230010293
|
24/04/2023
|
SANGEETA DEVI
|
0527006WL001643
|
SANGEETA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085972
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-017-02447100/14
(ARAR)
|
0527006000NRG24240420230010295
|
24/04/2023
|
MRS MANJU DEVI
|
0527006WL001643
|
MRS MANJU DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085954
|
|
VINOD MANDAL
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-017-02447100/14
(ARAR)
|
0527006000NRG24240420230010294
|
24/04/2023
|
VINOD MANDAL
|
0527006WL001643
|
VINOD MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085993
|
|
Binod Madal
|
BANK OF BARODA(606985)
|
|
15
|
SONHAULA
|
BH-27-006-017-02447100/1759
(ARAR)
|
0527006000NRG24240420230010296
|
24/04/2023
|
ARUN MANDAL
|
0527006WL001643
|
ARUN MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085973
|
|
ARUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONHAULA
|
BH-27-006-017-02447100/1759
(ARAR)
|
0527006000NRG24240420230010297
|
24/04/2023
|
SUSHMA DEVI
|
0527006WL001643
|
SUSHMA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085965
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-017-02447100/1765
(ARAR)
|
0527006000NRG24240420230010298
|
24/04/2023
|
MANJU DEVI
|
0527006WL001643
|
MANJU DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085964
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-017-02447100/220
(ARAR)
|
0527006000NRG24240420230010299
|
24/04/2023
|
Chhaguri Das
|
0527006WL001643
|
Chhaguri Das
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085958
|
|
CHHANGURI DAS
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-017-02447100/220
(ARAR)
|
0527006000NRG24240420230010300
|
24/04/2023
|
DULARI DEVI
|
0527006WL001643
|
DULARI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085959
|
|
Dulari Devi
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-017-02447100/2379
(ARAR)
|
0527006000NRG24240420230010301
|
24/04/2023
|
FUCHAN RAM
|
0527006WL001643
|
FUCHAN RAM
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085982
|
|
FUCHAN RAM
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-017-02447100/2522
(ARAR)
|
0527006000NRG24240420230010302
|
24/04/2023
|
ASHA DEVI
|
0527006WL001643
|
ASHA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085983
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
22
|
SONHAULA
|
BH-27-006-017-02447100/2602
(ARAR)
|
0527006000NRG24240420230010303
|
24/04/2023
|
AKASH KUMAR
|
0527006WL001643
|
AKASH KUMAR
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085975
|
|
AKASH KUMAR
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-017-02447100/2699
(ARAR)
|
0527006000NRG24240420230010304
|
24/04/2023
|
CHANDHASWARI YADAV
|
0527006WL001643
|
CHANDHASWARI YADAV
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085940
|
|
CHANDRESHWARI YADAV
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-017-02447100/28
(ARAR)
|
0527006000NRG24240420230010305
|
24/04/2023
|
BINDHU MANDAL
|
0527006WL001643
|
BINDHU MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085957
|
|
Bindhu Mandal
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-017-02447100/286
(ARAR)
|
0527006000NRG24240420230010306
|
24/04/2023
|
LAXMAN HARIJAN
|
0527006WL001643
|
LAXMAN HARIJAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085986
|
|
LAXMAN HARIJAN
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-017-02447100/286
(ARAR)
|
0527006000NRG24240420230010307
|
24/04/2023
|
SANJITA DEVI
|
0527006WL001643
|
SANJITA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085987
|
|
Sanjita Devi
|
BANK OF BARODA(606985)
|
|
27
|
SONHAULA
|
BH-27-006-017-02447100/29
(ARAR)
|
0527006000NRG24240420230010308
|
24/04/2023
|
MRS VIMLA DEVI
|
0527006WL001643
|
MRS VIMLA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085950
|
|
SHAMVATI MANDAL
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-017-02447100/3208
(ARAR)
|
0527006000NRG24240420230010309
|
24/04/2023
|
RITA DEVI
|
0527006WL001643
|
RITA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085980
|
|
RITA DEVI W/O UDAY YADAN
|
UCO BANK(607066)
|
|
29
|
SONHAULA
|
BH-27-006-017-02447100/3209
(ARAR)
|
0527006000NRG24240420230010310
|
24/04/2023
|
NUNIYA DEVI
|
0527006WL001643
|
NUNIYA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085979
|
|
NUNIYA DEVI
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-017-02447100/3210
(ARAR)
|
0527006000NRG24240420230010311
|
24/04/2023
|
PRIYANKA DEVI
|
0527006WL001643
|
PRIYANKA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085981
|
|
PRIYANKA DEVI W/O PANKAJ YADAV
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-017-02447100/38
(ARAR)
|
0527006000NRG24240420230010313
|
24/04/2023
|
RUNA DEVI
|
0527006WL001643
|
RUNA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085988
|
|
RUNA DEV IW/ BIBHASH DAS
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-017-02447100/38
(ARAR)
|
0527006000NRG24240420230010312
|
24/04/2023
|
VIBHAS DAS
|
0527006WL001643
|
VIBHAS DAS
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085944
|
|
Vibhash Das
|
BANK OF BARODA(606985)
|
|
33
|
SONHAULA
|
BH-27-006-017-02447100/40
(ARAR)
|
0527006000NRG24240420230010315
|
24/04/2023
|
RUSANIDEVI
|
0527006WL001643
|
RUSANIDEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085951
|
|
Roshani Devi
|
BANK OF BARODA(606985)
|
|
34
|
SONHAULA
|
BH-27-006-017-02447100/41
(ARAR)
|
0527006000NRG24240420230010320
|
24/04/2023
|
MANORMA DEVI
|
0527006WL001643
|
MANORMA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085994
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONHAULA
|
BH-27-006-017-02447100/433
(ARAR)
|
0527006000NRG24240420230010321
|
24/04/2023
|
PURAN YADAV
|
0527006WL001643
|
PURAN YADAV
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085984
|
|
MR PURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONHAULA
|
BH-27-006-017-02447100/48
(ARAR)
|
0527006000NRG24240420230010323
|
24/04/2023
|
SUNITA DEVI
|
0527006WL001643
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085992
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-017-02447100/4842
(ARAR)
|
0527006000NRG24240420230010325
|
24/04/2023
|
DEEPAK KR MANDAL
|
0527006WL001643
|
DEEPAK KR MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085943
|
|
DEEPAK KUMAR MANDAL
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-017-02447100/4842
(ARAR)
|
0527006000NRG24240420230010324
|
24/04/2023
|
SHOBHA DEVI
|
0527006WL001643
|
SHOBHA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085942
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONHAULA
|
BH-27-006-017-02447100/491
(ARAR)
|
0527006000NRG24240420230010326
|
24/04/2023
|
SONU MANDAL
|
0527006WL001643
|
SONU MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085963
|
|
SONI MANDAL
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-017-02447100/495
(ARAR)
|
0527006000NRG24240420230010327
|
24/04/2023
|
KARMVEER PASWAN
|
0527006WL001643
|
KARMVEER PASWAN
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085961
|
|
KARMVEER PASWAN
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-017-02447100/598
(ARAR)
|
0527006000NRG24240420230010328
|
24/04/2023
|
Subudh Ram
|
0527006WL001643
|
Subudh Ram
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085949
|
|
SUBUDH RAM
|
UCO BANK(607066)
|
|
42
|
SONHAULA
|
BH-27-006-017-02447100/598
(ARAR)
|
0527006000NRG24240420230010329
|
24/04/2023
|
SUNITA DEVI
|
0527006WL001643
|
SUNITA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085962
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONHAULA
|
BH-27-006-017-02447100/610
(ARAR)
|
0527006000NRG24240420230010331
|
24/04/2023
|
Pramod Paswan
|
0527006WL001643
|
Pramod Paswan
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085969
|
|
PRAMOD PASWAN
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-017-02447100/610
(ARAR)
|
0527006000NRG24240420230010332
|
24/04/2023
|
RITA DEVI
|
0527006WL001643
|
RITA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085970
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONHAULA
|
BH-27-006-017-02447100/615
(ARAR)
|
0527006000NRG24240420230010334
|
24/04/2023
|
MRS SAKUNI DEVI
|
0527006WL001643
|
MRS SAKUNI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085956
|
|
Sakuniya Devi
|
BANK OF BARODA(606985)
|
|
46
|
SONHAULA
|
BH-27-006-017-02447100/615
(ARAR)
|
0527006000NRG24240420230010333
|
24/04/2023
|
YOGEDRA MANDAL
|
0527006WL001643
|
YOGEDRA MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085955
|
|
Yogendra Mandal
|
BANK OF BARODA(606985)
|
|
47
|
SONHAULA
|
BH-27-006-017-02447100/616
(ARAR)
|
0527006000NRG24240420230010335
|
24/04/2023
|
MRS TANA DEVI
|
0527006WL001643
|
MRS TANA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085995
|
|
MAHESH MANDAL
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-017-02447100/617
(ARAR)
|
0527006000NRG24240420230010337
|
24/04/2023
|
JICHHIYA DEVI
|
0527006WL001643
|
JICHHIYA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085976
|
|
JICHHIYA DEVI
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-017-02447100/617
(ARAR)
|
0527006000NRG24240420230010336
|
24/04/2023
|
LALJIT MANDAL
|
0527006WL001643
|
LALJIT MANDAL
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085966
|
|
LALJEET MANDAL
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-017-02447100/623
(ARAR)
|
0527006000NRG24240420230010338
|
24/04/2023
|
BISAMBAR DAS
|
0527006WL001643
|
BISAMBAR DAS
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085945
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
51
|
SONHAULA
|
BH-27-006-017-02447100/623
(ARAR)
|
0527006000NRG24240420230010339
|
24/04/2023
|
SANJU DEVI
|
0527006WL001643
|
SANJU DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085953
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-017-02447100/646
(ARAR)
|
0527006000NRG24240420230010340
|
24/04/2023
|
KAILU RAM
|
0527006WL001643
|
KAILU RAM
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085952
|
|
KAILU RAM
|
UCO BANK(607066)
|
|
53
|
SONHAULA
|
BH-27-006-017-02447100/68
(ARAR)
|
0527006000NRG24240420230010342
|
24/04/2023
|
DOMANI DEVI
|
0527006WL001643
|
DOMANI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085948
|
|
MISS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONHAULA
|
BH-27-006-017-02447100/7015
(ARAR)
|
0527006000NRG24240420230010343
|
24/04/2023
|
SUNAINA DEVI
|
0527006WL001643
|
SUNAINA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085977
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONHAULA
|
BH-27-006-017-02447100/732
(ARAR)
|
0527006000NRG24240420230010345
|
24/04/2023
|
SUDHA DEVI
|
0527006WL001643
|
SUDHA DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085968
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONHAULA
|
BH-27-006-017-02447100/732
(ARAR)
|
0527006000NRG24240420230010344
|
24/04/2023
|
YOGENDRA RAM
|
0527006WL001643
|
YOGENDRA RAM
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085967
|
|
Yogendra Ram
|
BANK OF BARODA(606985)
|
|
57
|
SONHAULA
|
BH-27-006-017-02447100/78
(ARAR)
|
0527006000NRG24240420230010347
|
24/04/2023
|
BABLI DEVI
|
0527006WL001643
|
BABLI DEVI
|
00462
|
UCBA0001378
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439085941
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162792
|
162792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|