|
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-27-011-015-02373910/1706
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386607
|
22/02/2024
|
Archana Devi
|
0527011WL066114
|
Archana Devi
|
00354
|
PUNB0783700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308093
|
|
ARCHANA DEVIO WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULTANGANJ
|
BH-27-011-015-02373910/1753
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386622
|
22/02/2024
|
Rinku Devi
|
0527011WL066114
|
Rinku Devi
|
00354
|
PUNB0783700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308094
|
|
RINKU DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULTANGANJ
|
BH-27-011-015-02373910/1780
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386628
|
22/02/2024
|
Fulo Devi
|
0527011WL066114
|
Fulo Devi
|
00354
|
PUNB0783700
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308095
|
|
FULO DEVI WO JUMMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-015-02370600/1396
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386596
|
22/02/2024
|
Prabhash Pal
|
0527011WL066114
|
Prabhash Pal
|
00415
|
SBIN0003009
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308085
|
|
MR PRABHASH PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-015-02370600/772
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386598
|
22/02/2024
|
mahesh das
|
0527011WL066114
|
mahesh das
|
00415
|
SBIN0003009
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308086
|
|
MR MAHESH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-015-02373910/1703
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386606
|
22/02/2024
|
Priyanka Devi
|
0527011WL066114
|
Priyanka Devi
|
00415
|
SBIN0003009
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308092
|
|
PRIYANKA DEVI WO MUKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANGANJ
|
BH-27-011-015-02373910/365-A
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386644
|
22/02/2024
|
Mira Devi
|
0527011WL066114
|
Mira Devi
|
00415
|
SBIN0003009
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308087
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-015-02370600/1357
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386595
|
22/02/2024
|
Ranjan Kumar Singh
|
0527011WL066114
|
Ranjan Kumar Singh
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308068
|
|
MR RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-015-02370600/26
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386597
|
22/02/2024
|
Subhash Das
|
0527011WL066114
|
Subhash Das
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308055
|
|
SUBHASH DAS
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-015-02373900/231
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386599
|
22/02/2024
|
sarwesh Kumar Singh
|
0527011WL066114
|
sarwesh Kumar Singh
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308058
|
|
SARWESH KUMAR SINGH
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-015-02373900/251
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386600
|
22/02/2024
|
ramesh singh
|
0527011WL066114
|
ramesh singh
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308071
|
|
RAMESH SINGH
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-015-02373900/256
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386601
|
22/02/2024
|
rohit kumar singh
|
0527011WL066114
|
rohit kumar singh
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308078
|
|
ROHIT KUMAR SINGH
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-015-02373900/317
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386602
|
22/02/2024
|
mamta devi
|
0527011WL066114
|
mamta devi
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308070
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-015-02373900/470
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386603
|
22/02/2024
|
Gudiya Bharati
|
0527011WL066114
|
Gudiya Bharati
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308080
|
|
GUDIYA BHARTI
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-015-02373900/549
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386604
|
22/02/2024
|
Raj Narain Singh
|
0527011WL066114
|
Raj Narain Singh
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308066
|
|
RAJNARAYAN SINGH
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-015-02373910/1707
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386608
|
22/02/2024
|
Amarjit Das
|
0527011WL066114
|
Amarjit Das
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308073
|
|
AMARJEET DAS
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-015-02373910/1713
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386609
|
22/02/2024
|
Rishi Dev Kumar
|
0527011WL066114
|
Rishi Dev Kumar
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887308059
|
|
RISHIDEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANGANJ
|
BH-27-011-015-02373910/1719
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386610
|
22/02/2024
|
Suletan Kumar Shashi
|
0527011WL066114
|
Suletan Kumar Shashi
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308096
|
|
SULETAN KUMAR SHASHI
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-015-02373910/1721
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386611
|
22/02/2024
|
Subodh Singh
|
0527011WL066114
|
Subodh Singh
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308098
|
|
SUBODH SINGH
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-015-02373910/1725
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386614
|
22/02/2024
|
Hiralal Das
|
0527011WL066114
|
Hiralal Das
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308076
|
|
HIRALAL DAS
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-015-02373910/1725
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386613
|
22/02/2024
|
Sangita Devi
|
0527011WL066114
|
Sangita Devi
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308075
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-015-02373910/1727
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386615
|
22/02/2024
|
Manish Kumar Das
|
0527011WL066114
|
Manish Kumar Das
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308074
|
|
MANISH DAS
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-015-02373910/1732
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386616
|
22/02/2024
|
bhishan Raj
|
0527011WL066114
|
bhishan Raj
|
00462
|
UCBA0001271
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887308072
|
|
VIBHISHAN RAJ
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-015-02373910/1735
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386617
|
22/02/2024
|
Priti Rani
|
0527011WL066114
|
Priti Rani
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308065
|
|
PRITI RANI
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-015-02373910/1738
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386618
|
22/02/2024
|
Jumman Das
|
0527011WL066114
|
Jumman Das
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308082
|
|
JUMMAN DAS
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-015-02373910/1751
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386621
|
22/02/2024
|
Bibha Devi
|
0527011WL066114
|
Bibha Devi
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308084
|
|
BIBHA DEVI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-015-02373910/1768
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386623
|
22/02/2024
|
Gudiya Kumari
|
0527011WL066114
|
Gudiya Kumari
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308061
|
|
GURIYA KUMARI
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-015-02373910/1773
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386624
|
22/02/2024
|
Amit Das
|
0527011WL066114
|
Amit Das
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308077
|
|
AMIT DAS
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-015-02373910/1777
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386626
|
22/02/2024
|
Usha Devi
|
0527011WL066114
|
Usha Devi
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308054
|
|
LUXMAN DAS
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-015-02373910/1779
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386627
|
22/02/2024
|
Vishawjit Kumar
|
0527011WL066114
|
Vishawjit Kumar
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308097
|
|
VISHWAJEET KUMAR
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-015-02373910/1785
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386629
|
22/02/2024
|
Rajesh Singh
|
0527011WL066114
|
Rajesh Singh
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308099
|
|
RAJESH KR.SINGH
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-015-02373910/1786
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386630
|
22/02/2024
|
Nibhash Kumar
|
0527011WL066114
|
Nibhash Kumar
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308069
|
|
NIBHASH KUMAR
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-015-02373910/1787
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386631
|
22/02/2024
|
Bhawesh Kumar
|
0527011WL066114
|
Bhawesh Kumar
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308060
|
|
BHAWESH KUMAR
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-015-02373910/1789
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386632
|
22/02/2024
|
Rakesh Kumar
|
0527011WL066114
|
Rakesh Kumar
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308081
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
SULTANGANJ
|
BH-27-011-015-02373910/1812
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386635
|
22/02/2024
|
Avatar Kumar
|
0527011WL066114
|
Avatar Kumar
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308064
|
|
AVTAAR KUMAR
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-015-02373910/1815
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386637
|
22/02/2024
|
Nitesh Kumar
|
0527011WL066114
|
Nitesh Kumar
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308063
|
|
NITESH KUMAR
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-015-02373910/1822
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386638
|
22/02/2024
|
Alok Kumar
|
0527011WL066114
|
Alok Kumar
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308062
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SULTANGANJ
|
BH-27-011-015-02373910/2282
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386639
|
22/02/2024
|
shobha devi
|
0527011WL066114
|
shobha devi
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308079
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-015-02373910/2286
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386640
|
22/02/2024
|
sujit kumar sah
|
0527011WL066114
|
sujit kumar sah
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308057
|
|
SUJEET KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SULTANGANJ
|
BH-27-011-015-02373910/2288
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386641
|
22/02/2024
|
priti devi
|
0527011WL066114
|
priti devi
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308056
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SULTANGANJ
|
BH-27-011-015-02373910/2367
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386642
|
22/02/2024
|
Usha Devi
|
0527011WL066114
|
Usha Devi
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308067
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-015-02373910/487
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386645
|
22/02/2024
|
Raj Muni Devi
|
0527011WL066114
|
Raj Muni Devi
|
00462
|
UCBA0001271
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308083
|
|
RAJMUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
43
|
SULTANGANJ
|
BH-27-011-015-02373910/1748
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386620
|
22/02/2024
|
Jagveer Singh
|
0527011WL066114
|
Jagveer Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308102
|
|
JAGVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SULTANGANJ
|
BH-27-011-015-02373910/1776
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386625
|
22/02/2024
|
Gulashan Kumar
|
0527011WL066114
|
Gulashan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308053
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SULTANGANJ
|
BH-27-011-015-02373910/1805
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386633
|
22/02/2024
|
Nilam Singh
|
0527011WL066114
|
Nilam Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308100
|
|
NILAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULTANGANJ
|
BH-27-011-015-02373910/1813
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386636
|
22/02/2024
|
Uday Kumar Singh
|
0527011WL066114
|
Uday Kumar Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308103
|
|
UDAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SULTANGANJ
|
BH-27-011-015-02373910/2371
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386643
|
22/02/2024
|
Abhishek Kumar
|
0527011WL066114
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308101
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
48
|
SULTANGANJ
|
BH-27-011-015-02373910/1271
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386605
|
22/02/2024
|
Abhinav Kumar
|
0527011WL066114
|
Abhinav Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308090
|
|
ABHINAV KUMAR ABHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SULTANGANJ
|
BH-27-011-015-02373910/1723
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386612
|
22/02/2024
|
Nira Devi
|
0527011WL066114
|
Nira Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308088
|
|
NIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SULTANGANJ
|
BH-27-011-015-02373910/1740
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386619
|
22/02/2024
|
Khushboo Kumari
|
0527011WL066114
|
Khushboo Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308089
|
|
KHUSHABU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SULTANGANJ
|
BH-27-011-015-02373910/1810
(ENGLISH-CHICH RON(AKWARNIGAR))
|
0527011000NRG24220220240386634
|
22/02/2024
|
Lalita prabhakar
|
0527011WL066114
|
Lalita prabhakar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887308091
|
|
LALITA PRABHAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116508
|
116508
|
|
|
|
|
|
|
|