|
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-27-006-018-02448300/1342
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143748
|
23/06/2023
|
KAILASH THAKUR
|
0527006WL015024
|
KAILASH THAKUR
|
00045
|
BARB0PATHAK
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532567
|
|
KAILASH THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
SONHAULA
|
BH-27-006-018-02448300/679
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143780
|
23/06/2023
|
uday paswan
|
0527006WL015024
|
uday paswan
|
00415
|
SBIN0005726
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532516
|
|
Uday Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SONHAULA
|
BH-27-006-018-02448300/1168
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143736
|
23/06/2023
|
PANKAJ SAH
|
0527006WL015024
|
PANKAJ SAH
|
00415
|
SBIN0008399
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532568
|
|
PANKAJ SAH
|
UCO BANK(607066)
|
|
4
|
SONHAULA
|
BH-27-006-018-02448300/1168
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143737
|
23/06/2023
|
RAJNI DEVI
|
0527006WL015024
|
RAJNI DEVI
|
00415
|
SBIN0008399
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532569
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
5
|
SONHAULA
|
BH-27-006-018-02448300/1280
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143743
|
23/06/2023
|
Rajesh Sah
|
0527006WL015024
|
Rajesh Sah
|
00415
|
SBIN0008399
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532570
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SONHAULA
|
BH-27-006-018-02448300/1106
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143730
|
23/06/2023
|
LAKHIYA DEVI
|
0527006WL015024
|
LAKHIYA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532553
|
|
LAKHIYA DEVI
|
UCO BANK(607066)
|
|
7
|
SONHAULA
|
BH-27-006-018-02448300/1106
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143729
|
23/06/2023
|
MAHENDRA RAVIDAS
|
0527006WL015024
|
MAHENDRA RAVIDAS
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532524
|
|
MAHENDRA DAS C/ HAKU DAS
|
UCO BANK(607066)
|
|
8
|
SONHAULA
|
BH-27-006-018-02448300/1107
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143731
|
23/06/2023
|
PAWAN PASWAN
|
0527006WL015024
|
PAWAN PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532522
|
|
PAWAN PASWAN
|
UCO BANK(607066)
|
|
9
|
SONHAULA
|
BH-27-006-018-02448300/1107
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143732
|
23/06/2023
|
RINA DEVI
|
0527006WL015024
|
RINA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532523
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
10
|
SONHAULA
|
BH-27-006-018-02448300/1125
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143733
|
23/06/2023
|
RINKI DEVI
|
0527006WL015024
|
RINKI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532544
|
|
RINKI DEVI
|
UCO BANK(607066)
|
|
11
|
SONHAULA
|
BH-27-006-018-02448300/1151
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143734
|
23/06/2023
|
BIKASH
|
0527006WL015024
|
BIKASH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532541
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SONHAULA
|
BH-27-006-018-02448300/1163
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143735
|
23/06/2023
|
RAVI PASWAN
|
0527006WL015024
|
RAVI PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532529
|
|
RAVI PASWAN
|
UCO BANK(607066)
|
|
13
|
SONHAULA
|
BH-27-006-018-02448300/1176
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143738
|
23/06/2023
|
AJLIM KHATOON
|
0527006WL015024
|
AJLIM KHATOON
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532564
|
|
BIBI AJMARA KHATUN
|
UCO BANK(607066)
|
|
14
|
SONHAULA
|
BH-27-006-018-02448300/1177
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143739
|
23/06/2023
|
AFROJI
|
0527006WL015024
|
AFROJI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532527
|
|
AFAROJA KHATOON
|
UCO BANK(607066)
|
|
15
|
SONHAULA
|
BH-27-006-018-02448300/1277
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143740
|
23/06/2023
|
GITA DEVI
|
0527006WL015024
|
GITA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532563
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
16
|
SONHAULA
|
BH-27-006-018-02448300/1278
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143741
|
23/06/2023
|
HIRAMAN SAH
|
0527006WL015024
|
HIRAMAN SAH
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532549
|
|
HIRAMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-018-02448300/1278
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143742
|
23/06/2023
|
RENU DEVI
|
0527006WL015024
|
RENU DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532550
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-018-02448300/1294
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143745
|
23/06/2023
|
Indu Devi
|
0527006WL015024
|
Indu Devi
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532552
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
19
|
SONHAULA
|
BH-27-006-018-02448300/1296
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143746
|
23/06/2023
|
AJMERA KHATUN
|
0527006WL015024
|
AJMERA KHATUN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532548
|
|
AJMERA KHATUN W/O MD HASIM
|
UCO BANK(607066)
|
|
20
|
SONHAULA
|
BH-27-006-018-02448300/1340
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143747
|
23/06/2023
|
CHULAH DEVI
|
0527006WL015024
|
CHULAH DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532558
|
|
CHULAH DEVI
|
UCO BANK(607066)
|
|
21
|
SONHAULA
|
BH-27-006-018-02448300/1355
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143749
|
23/06/2023
|
BIMALA DEVI
|
0527006WL015024
|
BIMALA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532526
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-018-02448300/1356
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143750
|
23/06/2023
|
KAILASH YADAV
|
0527006WL015024
|
KAILASH YADAV
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532538
|
|
KAILASH YADAV
|
UCO BANK(607066)
|
|
23
|
SONHAULA
|
BH-27-006-018-02448300/1356
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143751
|
23/06/2023
|
SARITA DEVI
|
0527006WL015024
|
SARITA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532539
|
|
KAILASH YADAV
|
UCO BANK(607066)
|
|
24
|
SONHAULA
|
BH-27-006-018-02448300/1357
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143752
|
23/06/2023
|
RANJIT YADV
|
0527006WL015024
|
RANJIT YADV
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532540
|
|
Ranjit Yadav
|
BANK OF BARODA(606985)
|
|
25
|
SONHAULA
|
BH-27-006-018-02448300/1363
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143753
|
23/06/2023
|
LAXMI DEVI
|
0527006WL015024
|
LAXMI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532543
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
26
|
SONHAULA
|
BH-27-006-018-02448300/1385
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143754
|
23/06/2023
|
PANCHANAND YADAV
|
0527006WL015024
|
PANCHANAND YADAV
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532551
|
|
PANCHANAND YADAV
|
UCO BANK(607066)
|
|
27
|
SONHAULA
|
BH-27-006-018-02448300/1385
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143755
|
23/06/2023
|
RINA DEVI
|
0527006WL015024
|
RINA DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532559
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-018-02448300/1662-A
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143756
|
23/06/2023
|
Sunita Devi
|
0527006WL015024
|
Sunita Devi
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532545
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SONHAULA
|
BH-27-006-018-02448300/1728
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143757
|
23/06/2023
|
Narayan Das
|
0527006WL015024
|
Narayan Das
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532557
|
|
NARAYAN DAS
|
UCO BANK(607066)
|
|
30
|
SONHAULA
|
BH-27-006-018-02448300/1759
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143758
|
23/06/2023
|
RINKU DEVI
|
0527006WL015024
|
RINKU DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532546
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
31
|
SONHAULA
|
BH-27-006-018-02448300/1810
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143759
|
23/06/2023
|
PINKU PASWAN
|
0527006WL015024
|
PINKU PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532542
|
|
PINKU PASWAN
|
UCO BANK(607066)
|
|
32
|
SONHAULA
|
BH-27-006-018-02448300/1811
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143760
|
23/06/2023
|
MAHESH PASWAN
|
0527006WL015024
|
MAHESH PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532533
|
|
MAHESH PASWAN
|
UCO BANK(607066)
|
|
33
|
SONHAULA
|
BH-27-006-018-02448300/1811
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143761
|
23/06/2023
|
MANJU DEVI
|
0527006WL015024
|
MANJU DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532534
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
34
|
SONHAULA
|
BH-27-006-018-02448300/1836
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143762
|
23/06/2023
|
Mithelsh Paswan
|
0527006WL015024
|
Mithelsh Paswan
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532565
|
|
MITHLESH KUMAR
|
UCO BANK(607066)
|
|
35
|
SONHAULA
|
BH-27-006-018-02448300/298
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143763
|
23/06/2023
|
Sambhu paswan
|
0527006WL015024
|
Sambhu paswan
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532517
|
|
SHAMBHU PASWAN
|
UCO BANK(607066)
|
|
36
|
SONHAULA
|
BH-27-006-018-02448300/302
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143764
|
23/06/2023
|
Arbindra Pasawan
|
0527006WL015024
|
Arbindra Pasawan
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532566
|
|
ARVIND PASWAN
|
UCO BANK(607066)
|
|
37
|
SONHAULA
|
BH-27-006-018-02448300/303-A
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143765
|
23/06/2023
|
KALAWATI DEVI
|
0527006WL015024
|
KALAWATI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532528
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
38
|
SONHAULA
|
BH-27-006-018-02448300/309
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143766
|
23/06/2023
|
SUSHIL PASWAN
|
0527006WL015024
|
SUSHIL PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532537
|
|
SUSHIL PASWAN
|
UCO BANK(607066)
|
|
39
|
SONHAULA
|
BH-27-006-018-02448300/3447
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143768
|
23/06/2023
|
MD RASHID
|
0527006WL015024
|
MD RASHID
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532555
|
|
MD RASID
|
UCO BANK(607066)
|
|
40
|
SONHAULA
|
BH-27-006-018-02448300/3447
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143767
|
23/06/2023
|
NASIMA KHATOON
|
0527006WL015024
|
NASIMA KHATOON
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532554
|
|
NASIMA KHATUN
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-018-02448300/3805
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143770
|
23/06/2023
|
BEBI DEVI
|
0527006WL015024
|
BEBI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532562
|
|
MISS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONHAULA
|
BH-27-006-018-02448300/3805
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143769
|
23/06/2023
|
TETAR DAS
|
0527006WL015024
|
TETAR DAS
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532560
|
|
Tetar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SONHAULA
|
BH-27-006-018-02448300/3808
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143771
|
23/06/2023
|
MITHLESH PASWAN
|
0527006WL015024
|
MITHLESH PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532536
|
|
MITHALESH PASWAN
|
UCO BANK(607066)
|
|
44
|
SONHAULA
|
BH-27-006-018-02448300/662
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143772
|
23/06/2023
|
SANJO DEVI
|
0527006WL015024
|
SANJO DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532532
|
|
SANJO DEVI
|
UCO BANK(607066)
|
|
45
|
SONHAULA
|
BH-27-006-018-02448300/663
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143773
|
23/06/2023
|
NAKUL PASWAN
|
0527006WL015024
|
NAKUL PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532556
|
|
NAKUL PASWAN
|
UCO BANK(607066)
|
|
46
|
SONHAULA
|
BH-27-006-018-02448300/669
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143775
|
23/06/2023
|
BUDHIYA DEBI
|
0527006WL015024
|
BUDHIYA DEBI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532521
|
|
BUDHIA DEVI W/ GAURI PASWAN
|
UCO BANK(607066)
|
|
47
|
SONHAULA
|
BH-27-006-018-02448300/669
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143774
|
23/06/2023
|
GOURI PASWAN
|
0527006WL015024
|
GOURI PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532531
|
|
GOURI PASWAN
|
UCO BANK(607066)
|
|
48
|
SONHAULA
|
BH-27-006-018-02448300/675
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143776
|
23/06/2023
|
SHIWPUJAN
|
0527006WL015024
|
SHIWPUJAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532530
|
|
SHIVPUJAN PASWAN
|
UCO BANK(607066)
|
|
49
|
SONHAULA
|
BH-27-006-018-02448300/676
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143777
|
23/06/2023
|
Rudal Paswan
|
0527006WL015024
|
Rudal Paswan
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532535
|
|
RUDAL PASWAN
|
UCO BANK(607066)
|
|
50
|
SONHAULA
|
BH-27-006-018-02448300/677
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143778
|
23/06/2023
|
BINDESHWARI DAS
|
0527006WL015024
|
BINDESHWARI DAS
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532561
|
|
BINDESHWARI DAS
|
UCO BANK(607066)
|
|
51
|
SONHAULA
|
BH-27-006-018-02448300/677
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143779
|
23/06/2023
|
Rani Devi
|
0527006WL015024
|
Rani Devi
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532525
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
52
|
SONHAULA
|
BH-27-006-018-02448300/679
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143781
|
23/06/2023
|
SEBRI DEVI
|
0527006WL015024
|
SEBRI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532519
|
|
SEVRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONHAULA
|
BH-27-006-018-02448300/681
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143782
|
23/06/2023
|
MANJU DEVI
|
0527006WL015024
|
MANJU DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532520
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
54
|
SONHAULA
|
BH-27-006-018-02448300/682
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143783
|
23/06/2023
|
KAPILDEV PASWAN
|
0527006WL015024
|
KAPILDEV PASWAN
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532547
|
|
KAPILDEV PASWAN
|
UCO BANK(607066)
|
|
55
|
SONHAULA
|
BH-27-006-018-02448300/955
(SILHAN KHAJURIA)
|
0527006000NRG24230620230143785
|
23/06/2023
|
PHUL KUMARI DEVI
|
0527006WL015024
|
PHUL KUMARI DEVI
|
00462
|
UCBA0001378
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2868532518
|
|
PHUL KUMARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100320
|
100320
|
|
|
|
|
|
|
|