|
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-27-004-021-02313650/1412
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304353
|
27/12/2023
|
MANISHA KUMARI
|
0527004WL055283
|
MANISHA KUMARI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594551
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-021-02313650/2232
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304368
|
27/12/2023
|
PHULIYA DEVI
|
0527004WL055283
|
PHULIYA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594577
|
|
PHULIYA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-021-02313650/2236
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304372
|
27/12/2023
|
BIRBAL MANDAL
|
0527004WL055283
|
BIRBAL MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594576
|
|
MR BIRBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-021-02313650/2226
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304365
|
27/12/2023
|
MANISHA KUMARI
|
0527004WL055283
|
MANISHA KUMARI
|
00048
|
BKID0004615
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594572
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-021-02313650/1255
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304348
|
27/12/2023
|
MAHAVIR MANDAL
|
0527004WL055283
|
MAHAVIR MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594573
|
|
MAHAVIR MANDAL S/O JAGDISH MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
PIRPAINTI
|
BH-27-004-021-02313650/524
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304379
|
27/12/2023
|
VINOD KUMAR
|
0527004WL055283
|
VINOD KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594574
|
|
VINOD MANDAL
|
UCO BANK(607066)
|
|
7
|
PIRPAINTI
|
BH-27-004-021-02313650/543
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304380
|
27/12/2023
|
GOPALI MANDAL
|
0527004WL055283
|
GOPALI MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594575
|
|
MR GOPALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-021-02313630/1983
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304337
|
27/12/2023
|
RADHA DEVI
|
0527004WL055283
|
RADHA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594580
|
|
RADHA DEVI W/O VIJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIRPAINTI
|
BH-27-004-021-02313630/1985
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304338
|
27/12/2023
|
ALPANA DEVI
|
0527004WL055283
|
ALPANA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594581
|
|
KALPANA DEVI WO SUBHASH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIRPAINTI
|
BH-27-004-021-02313630/1989
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304339
|
27/12/2023
|
SUSHILA DEVI
|
0527004WL055283
|
SUSHILA DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594579
|
|
SUSHILA DEVI WO SHAMBHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIRPAINTI
|
BH-27-004-021-02313630/2615
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304346
|
27/12/2023
|
NUTAN DEVI
|
0527004WL055283
|
NUTAN DEVI
|
00354
|
PUNB0742200
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594578
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-021-02313650/2234
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304370
|
27/12/2023
|
RAVITA KUMARI
|
0527004WL055283
|
RAVITA KUMARI
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594560
|
|
MRS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIRPAINTI
|
BH-27-004-021-02313650/642
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304383
|
27/12/2023
|
SHIVNARAYAN MANDAL
|
0527004WL055283
|
SHIVNARAYAN MANDAL
|
00415
|
SBIN0002929
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594569
|
|
SHIVNARAYAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
PIRPAINTI
|
BH-27-004-021-02313630/1961
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304336
|
27/12/2023
|
RAJESH MANDAL
|
0527004WL055283
|
RAJESH MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594562
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIRPAINTI
|
BH-27-004-021-02313630/2037
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304340
|
27/12/2023
|
PUSHPALATA DEVI
|
0527004WL055283
|
PUSHPALATA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594582
|
|
MS PUSHPLALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-021-02313630/2605
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304341
|
27/12/2023
|
MANTI DEVI
|
0527004WL055283
|
MANTI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594567
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIRPAINTI
|
BH-27-004-021-02313630/2610
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304343
|
27/12/2023
|
SUVASH KUMAR
|
0527004WL055283
|
SUVASH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594571
|
|
MR SUVASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIRPAINTI
|
BH-27-004-021-02313630/2613
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304344
|
27/12/2023
|
FULO DEVI
|
0527004WL055283
|
FULO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594554
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-021-02313630/2614
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304345
|
27/12/2023
|
INDU DEVI
|
0527004WL055283
|
INDU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594566
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-021-02313650/1262
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304349
|
27/12/2023
|
SUNITA DEVI
|
0527004WL055283
|
SUNITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594558
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIRPAINTI
|
BH-27-004-021-02313650/1404
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304352
|
27/12/2023
|
VISHOKH KUMAR
|
0527004WL055283
|
VISHOKH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594561
|
|
MR VISHOKH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-021-02313650/1548
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304356
|
27/12/2023
|
NANKI DEVI
|
0527004WL055283
|
NANKI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594563
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-021-02313650/2222
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304363
|
27/12/2023
|
PARVATI DEVI
|
0527004WL055283
|
PARVATI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594556
|
|
MR PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIRPAINTI
|
BH-27-004-021-02313650/2224
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304364
|
27/12/2023
|
INDRADEV MANDAL
|
0527004WL055283
|
INDRADEV MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594540
|
|
MR INDRA DEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-021-02313650/2233
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304369
|
27/12/2023
|
BIKHARI MANDAL
|
0527004WL055283
|
BIKHARI MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594564
|
|
MR BHIKHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-021-02313650/2235
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304371
|
27/12/2023
|
KANCHAN DEVI
|
0527004WL055283
|
KANCHAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594553
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-021-02313650/2651
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304375
|
27/12/2023
|
HIRA DEVI
|
0527004WL055283
|
HIRA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594555
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-021-02313650/2652
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304376
|
27/12/2023
|
SAVITA DEVI
|
0527004WL055283
|
SAVITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594557
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-021-02313650/2755
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304377
|
27/12/2023
|
RENU KUMARI
|
0527004WL055283
|
RENU KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594570
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-021-02313650/3007
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304378
|
27/12/2023
|
KIRAN DEVI
|
0527004WL055283
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594565
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-021-02313650/546
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304381
|
27/12/2023
|
TARA DEVI
|
0527004WL055283
|
TARA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594568
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
32
|
PIRPAINTI
|
BH-27-004-021-02313650/661
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304384
|
27/12/2023
|
DEENA NATH MANDAL
|
0527004WL055283
|
DEENA NATH MANDAL
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594552
|
|
MR DEENA NATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-021-02313650/679
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304385
|
27/12/2023
|
SIKENDAR MANDAL
|
0527004WL055283
|
SIKENDAR MANDAL
|
00415
|
SBIN0005538
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594559
|
|
MR SIKENDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
PIRPAINTI
|
BH-27-004-021-02313630/2606
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304342
|
27/12/2023
|
BEBI DEVI
|
0527004WL055283
|
BEBI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594587
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-021-02313650/104
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304347
|
27/12/2023
|
CHANDAN KUMAR
|
0527004WL055283
|
CHANDAN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594550
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
36
|
PIRPAINTI
|
BH-27-004-021-02313650/1401
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304350
|
27/12/2023
|
AJAY KUMAR
|
0527004WL055283
|
AJAY KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594547
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
37
|
PIRPAINTI
|
BH-27-004-021-02313650/1402
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304351
|
27/12/2023
|
ROHIT KUMAR
|
0527004WL055283
|
ROHIT KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594545
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-021-02313650/1540
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304354
|
27/12/2023
|
CHANCHLA DEVI
|
0527004WL055283
|
CHANCHLA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594586
|
|
CHANCHALA DEVI W/O-PRABHU MANDAL
|
UCO BANK(607066)
|
|
39
|
PIRPAINTI
|
BH-27-004-021-02313650/1542
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304355
|
27/12/2023
|
RINKU DEVI
|
0527004WL055283
|
RINKU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594585
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-021-02313650/2055
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304357
|
27/12/2023
|
RANI DEVI
|
0527004WL055283
|
RANI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594584
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PIRPAINTI
|
BH-27-004-021-02313650/2112
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304358
|
27/12/2023
|
BITTU KUMAR
|
0527004WL055283
|
BITTU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594544
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
42
|
PIRPAINTI
|
BH-27-004-021-02313650/2113
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304359
|
27/12/2023
|
KRISHNA KUMAR
|
0527004WL055283
|
KRISHNA KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594543
|
|
KRISHNA KUMAR
|
UCO BANK(607066)
|
|
43
|
PIRPAINTI
|
BH-27-004-021-02313650/2114
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304360
|
27/12/2023
|
SANTOSH MANDAL
|
0527004WL055283
|
SANTOSH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594583
|
|
SANTOSH MANDAL
|
UCO BANK(607066)
|
|
44
|
PIRPAINTI
|
BH-27-004-021-02313650/2115
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304361
|
27/12/2023
|
VIKASH KUMAR
|
0527004WL055283
|
VIKASH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594546
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-021-02313650/2117
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304362
|
27/12/2023
|
MONI KUMARI
|
0527004WL055283
|
MONI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594548
|
|
MONI KUMARI
|
UCO BANK(607066)
|
|
46
|
PIRPAINTI
|
BH-27-004-021-02313650/2231
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304367
|
27/12/2023
|
DHARMRAJ KUMAR MANDAL
|
0527004WL055283
|
DHARMRAJ KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594541
|
|
DHARMRAJ KUMAR
|
UCO BANK(607066)
|
|
47
|
PIRPAINTI
|
BH-27-004-021-02313650/2247
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304373
|
27/12/2023
|
BITTU KUMAR
|
0527004WL055283
|
BITTU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594549
|
|
BITTU KUMAR
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-021-02313650/2285
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304374
|
27/12/2023
|
MANORAMA DEVI
|
0527004WL055283
|
MANORAMA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594588
|
|
MUNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
49
|
PIRPAINTI
|
BH-27-004-021-02313650/567
(MOHANPUR MADHUBAN)
|
0527004000NRG24271220230304382
|
27/12/2023
|
DEJI DEVI
|
0527004WL055283
|
DEJI DEVI
|
00462
|
UCBA0001702
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549594542
|
|
DEJI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|