|
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-27-011-008-02384800/332
(KARHARIYA)
|
0527011000NRG24060720230175258
|
06/07/2023
|
Deepak kumar
|
0527011WL018122
|
Deepak kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923741
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02384800/747
(KARHARIYA)
|
0527011000NRG24060720230175260
|
06/07/2023
|
Mrinal Shekhar
|
0527011WL018122
|
Mrinal Shekhar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923739
|
|
SHEKHAR PASWAN
|
UCO BANK(607066)
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02384820/302
(KARHARIYA)
|
0527011000NRG24060720230175264
|
06/07/2023
|
Ajit Tanti
|
0527011WL018122
|
Ajit Tanti
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923743
|
|
AJIT TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02384820/335
(KARHARIYA)
|
0527011000NRG24060720230175287
|
06/07/2023
|
Kakkoo Kumar
|
0527011WL018122
|
Kakkoo Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923740
|
|
KAKKOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02384820/344
(KARHARIYA)
|
0527011000NRG24060720230175295
|
06/07/2023
|
Mithun Kumar
|
0527011WL018122
|
Mithun Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923742
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02384820/315
(KARHARIYA)
|
0527011000NRG24060720230175273
|
06/07/2023
|
Reshma Devi
|
0527011WL018122
|
Reshma Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923737
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02384820/333
(KARHARIYA)
|
0527011000NRG24060720230175285
|
06/07/2023
|
Jitesh Kumar
|
0527011WL018122
|
Jitesh Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923734
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02384800/749
(KARHARIYA)
|
0527011000NRG24060720230175261
|
06/07/2023
|
Punam Devi
|
0527011WL018122
|
Punam Devi
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923637
|
|
PUNAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-008-02384820/303
(KARHARIYA)
|
0527011000NRG24060720230175265
|
06/07/2023
|
Khushboo Devi
|
0527011WL018122
|
Khushboo Devi
|
00462
|
UCBA0000895
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923636
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-008-02383100/1320
(KARHARIYA)
|
0527011000NRG24060720230175252
|
06/07/2023
|
Subdhara Singh
|
0527011WL018122
|
Subdhara Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923685
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-008-02383100/1320
(KARHARIYA)
|
0527011000NRG24060720230175253
|
06/07/2023
|
Subdhara Singh
|
0527011WL018122
|
Subdhara Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923686
|
|
SINGHESHWAR TANTI
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-008-02383100/693
(KARHARIYA)
|
0527011000NRG24060720230175255
|
06/07/2023
|
Khusboo Devi
|
0527011WL018122
|
Khusboo Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923667
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-008-02383100/708
(KARHARIYA)
|
0527011000NRG24060720230175256
|
06/07/2023
|
Amrit Kumar
|
0527011WL018122
|
Amrit Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923677
|
|
AMRIT KUMAR
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-008-02383100/747
(KARHARIYA)
|
0527011000NRG24040720230170658
|
06/07/2023
|
Pankaj kumar
|
0527011WL017367
|
Pankaj kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923668
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-008-02383100/747
(KARHARIYA)
|
0527011000NRG24040720230170657
|
06/07/2023
|
Prabha Kumari
|
0527011WL017367
|
Prabha Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923669
|
|
PRABHA KUMARI
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-008-02383200/1176
(KARHARIYA)
|
0527011000NRG24040720230170659
|
06/07/2023
|
Bajrangi Mandal
|
0527011WL017367
|
Bajrangi Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923658
|
|
BAJRANGI MANDAL
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-008-02383200/1176
(KARHARIYA)
|
0527011000NRG24040720230170660
|
06/07/2023
|
Bajrangi Mandal
|
0527011WL017367
|
Bajrangi Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923657
|
|
MONA DEVI
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-008-02383200/1960
(KARHARIYA)
|
0527011000NRG24040720230170661
|
06/07/2023
|
Soni Kumari
|
0527011WL017367
|
Soni Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923645
|
|
SONY KUMARI
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-008-02383500/1957
(KARHARIYA)
|
0527011000NRG24040720230170662
|
06/07/2023
|
Shanti Devi
|
0527011WL017367
|
Shanti Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923693
|
|
RAMBAHADUR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SULTANGANJ
|
BH-27-011-008-02383500/1959
(KARHARIYA)
|
0527011000NRG24040720230170664
|
06/07/2023
|
Lalan Kumar Lal
|
0527011WL017367
|
Lalan Kumar Lal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923681
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-008-02383500/382
(KARHARIYA)
|
0527011000NRG24040720230170665
|
06/07/2023
|
Ramesh mandal
|
0527011WL017367
|
Ramesh mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923650
|
|
RAMESH MANDAL
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-008-02383500/382
(KARHARIYA)
|
0527011000NRG24040720230170666
|
06/07/2023
|
Ramesh mandal
|
0527011WL017367
|
Ramesh mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923649
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-008-02383500/398
(KARHARIYA)
|
0527011000NRG24040720230170667
|
06/07/2023
|
Rinku Devi
|
0527011WL017367
|
Rinku Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923690
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-008-02383500/408
(KARHARIYA)
|
0527011000NRG24040720230170669
|
06/07/2023
|
SHANKAR MANDAL
|
0527011WL017367
|
SHANKAR MANDAL
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923661
|
|
ARUNA DEVI
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-008-02383500/434
(KARHARIYA)
|
0527011000NRG24040720230170670
|
06/07/2023
|
Subhash Pd Mandal
|
0527011WL017367
|
Subhash Pd Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923647
|
|
SUBHASH PD MANDAL
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-008-02383500/437
(KARHARIYA)
|
0527011000NRG24040720230170671
|
06/07/2023
|
Mina Devi
|
0527011WL017367
|
Mina Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923640
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-008-02383500/444
(KARHARIYA)
|
0527011000NRG24040720230170672
|
06/07/2023
|
ANIL MANDAL
|
0527011WL017367
|
ANIL MANDAL
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923712
|
|
ANIL MANDAL
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-008-02383500/444
(KARHARIYA)
|
0527011000NRG24040720230170673
|
06/07/2023
|
ANIL MANDAL
|
0527011WL017367
|
ANIL MANDAL
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923711
|
|
REETA DAVI
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-008-02383500/449
(KARHARIYA)
|
0527011000NRG24040720230170674
|
06/07/2023
|
Anil Prasad Singh
|
0527011WL017367
|
Anil Prasad Singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923646
|
|
MANTHARA DAVI
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-008-02384000/1202
(KARHARIYA)
|
0527011000NRG24040720230170675
|
06/07/2023
|
Dhiraj kumar
|
0527011WL017367
|
Dhiraj kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923702
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-008-02384000/1205
(KARHARIYA)
|
0527011000NRG24040720230170676
|
06/07/2023
|
Aryan Ranjan
|
0527011WL017367
|
Aryan Ranjan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923700
|
|
ARYAN RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SULTANGANJ
|
BH-27-011-008-02384000/1206
(KARHARIYA)
|
0527011000NRG24040720230170677
|
06/07/2023
|
Pritam Ranjan
|
0527011WL017367
|
Pritam Ranjan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923697
|
|
PRITAM RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SULTANGANJ
|
BH-27-011-008-02384000/1207
(KARHARIYA)
|
0527011000NRG24040720230170678
|
06/07/2023
|
Anjani Kumar
|
0527011WL017367
|
Anjani Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923648
|
|
ANJNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SULTANGANJ
|
BH-27-011-008-02384000/1231-A
(KARHARIYA)
|
0527011000NRG24040720230170679
|
06/07/2023
|
Roushan Kumar Thakur
|
0527011WL017367
|
Roushan Kumar Thakur
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923717
|
|
RAUSHAN KUMAR THAKUR
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-008-02384000/1431
(KARHARIYA)
|
0527011000NRG24040720230170681
|
06/07/2023
|
Pratima Devi
|
0527011WL017367
|
Pratima Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923670
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-008-02384000/1496
(KARHARIYA)
|
0527011000NRG24040720230170682
|
06/07/2023
|
Sadanand Mandal
|
0527011WL017367
|
Sadanand Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923656
|
|
SADANAND MANDAL
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-008-02384000/1496
(KARHARIYA)
|
0527011000NRG24040720230170683
|
06/07/2023
|
Sadanand Mandal
|
0527011WL017367
|
Sadanand Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923655
|
|
SADANAND MANDAL
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-008-02384000/1501
(KARHARIYA)
|
0527011000NRG24040720230170684
|
06/07/2023
|
Chuna Mandal
|
0527011WL017367
|
Chuna Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923643
|
|
DINESH MANDAL
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-008-02384000/1501
(KARHARIYA)
|
0527011000NRG24040720230170685
|
06/07/2023
|
Putul Devi
|
0527011WL017367
|
Putul Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923662
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-008-02384000/1507
(KARHARIYA)
|
0527011000NRG24040720230170686
|
06/07/2023
|
Pushpa Devi
|
0527011WL017367
|
Pushpa Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923683
|
|
MUKESH MANDAL
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-008-02384000/1507
(KARHARIYA)
|
0527011000NRG24040720230170687
|
06/07/2023
|
Pushpa Devi
|
0527011WL017367
|
Pushpa Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923682
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-008-02384000/1528
(KARHARIYA)
|
0527011000NRG24040720230170689
|
06/07/2023
|
Ruby Devi
|
0527011WL017367
|
Ruby Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923653
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
43
|
SULTANGANJ
|
BH-27-011-008-02384000/1528
(KARHARIYA)
|
0527011000NRG24040720230170688
|
06/07/2023
|
Suman Kumar
|
0527011WL017367
|
Suman Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923654
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
44
|
SULTANGANJ
|
BH-27-011-008-02384000/1530
(KARHARIYA)
|
0527011000NRG24040720230170691
|
06/07/2023
|
Bimal Kumar
|
0527011WL017367
|
Bimal Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923692
|
|
VIMAL KUMAR
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-008-02384000/1530
(KARHARIYA)
|
0527011000NRG24040720230170690
|
06/07/2023
|
Urmila Devi
|
0527011WL017367
|
Urmila Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923651
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULTANGANJ
|
BH-27-011-008-02384000/1583
(KARHARIYA)
|
0527011000NRG24040720230170692
|
06/07/2023
|
Kapil Mandal
|
0527011WL017367
|
Kapil Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923696
|
|
KAPIL MANDAL
|
UCO BANK(607066)
|
|
47
|
SULTANGANJ
|
BH-27-011-008-02384000/1583
(KARHARIYA)
|
0527011000NRG24040720230170693
|
06/07/2023
|
Kapil Mandal
|
0527011WL017367
|
Kapil Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923695
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
48
|
SULTANGANJ
|
BH-27-011-008-02384000/2024
(KARHARIYA)
|
0527011000NRG24040720230170696
|
06/07/2023
|
Sunil Mandal
|
0527011WL017367
|
Sunil Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923664
|
|
SUNIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SULTANGANJ
|
BH-27-011-008-02384000/2024
(KARHARIYA)
|
0527011000NRG24040720230170697
|
06/07/2023
|
Sunil Mandal
|
0527011WL017367
|
Sunil Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923663
|
|
SUNIL MANDAL
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-008-02384000/2028
(KARHARIYA)
|
0527011000NRG24040720230170698
|
06/07/2023
|
Ghotam kumar
|
0527011WL017367
|
Ghotam kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923666
|
|
GOUTAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SULTANGANJ
|
BH-27-011-008-02384000/2028
(KARHARIYA)
|
0527011000NRG24040720230170699
|
06/07/2023
|
Ghotam kumar
|
0527011WL017367
|
Ghotam kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923665
|
|
SWETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SULTANGANJ
|
BH-27-011-008-02384000/34
(KARHARIYA)
|
0527011000NRG24040720230170700
|
06/07/2023
|
Jull kumari
|
0527011WL017367
|
Jull kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923726
|
|
JULI KUMARI
|
UCO BANK(607066)
|
|
53
|
SULTANGANJ
|
BH-27-011-008-02384000/342
(KARHARIYA)
|
0527011000NRG24040720230170701
|
06/07/2023
|
Lalan kumar
|
0527011WL017367
|
Lalan kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923718
|
|
LALAN KUMAR
|
UCO BANK(607066)
|
|
54
|
SULTANGANJ
|
BH-27-011-008-02384000/343
(KARHARIYA)
|
0527011000NRG24040720230170702
|
06/07/2023
|
Deepak kumar
|
0527011WL017367
|
Deepak kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923698
|
|
DIPAK KUMAR
|
UCO BANK(607066)
|
|
55
|
SULTANGANJ
|
BH-27-011-008-02384000/344
(KARHARIYA)
|
0527011000NRG24040720230170703
|
06/07/2023
|
Maruti kumar
|
0527011WL017367
|
Maruti kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923709
|
|
MARUTI KUMAR
|
UCO BANK(607066)
|
|
56
|
SULTANGANJ
|
BH-27-011-008-02384000/347
(KARHARIYA)
|
0527011000NRG24040720230170704
|
06/07/2023
|
Abhay kumar
|
0527011WL017367
|
Abhay kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923679
|
|
ABHAY KUMAR
|
UCO BANK(607066)
|
|
57
|
SULTANGANJ
|
BH-27-011-008-02384000/348
(KARHARIYA)
|
0527011000NRG24040720230170705
|
06/07/2023
|
Niraj kumar
|
0527011WL017367
|
Niraj kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923722
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
58
|
SULTANGANJ
|
BH-27-011-008-02384000/349
(KARHARIYA)
|
0527011000NRG24040720230170706
|
06/07/2023
|
Saurav kumar
|
0527011WL017367
|
Saurav kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923703
|
|
SAURAV KUMAR
|
UCO BANK(607066)
|
|
59
|
SULTANGANJ
|
BH-27-011-008-02384000/37
(KARHARIYA)
|
0527011000NRG24040720230170707
|
06/07/2023
|
Sajan kumar
|
0527011WL017367
|
Sajan kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923671
|
|
SAJAN KUMAR
|
UCO BANK(607066)
|
|
60
|
SULTANGANJ
|
BH-27-011-008-02384000/39
(KARHARIYA)
|
0527011000NRG24040720230170708
|
06/07/2023
|
Sushant kumar
|
0527011WL017367
|
Sushant kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923672
|
|
SUSHANT KUMAR
|
UCO BANK(607066)
|
|
61
|
SULTANGANJ
|
BH-27-011-008-02384000/463
(KARHARIYA)
|
0527011000NRG24040720230170709
|
06/07/2023
|
Darbhangi Mandal
|
0527011WL017367
|
Darbhangi Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923638
|
|
DARBHANGI MANDAL
|
UCO BANK(607066)
|
|
62
|
SULTANGANJ
|
BH-27-011-008-02384000/490
(KARHARIYA)
|
0527011000NRG24040720230170710
|
06/07/2023
|
nirmal devi
|
0527011WL017367
|
nirmal devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923673
|
|
BHOGA MANDAL
|
UCO BANK(607066)
|
|
63
|
SULTANGANJ
|
BH-27-011-008-02384000/495
(KARHARIYA)
|
0527011000NRG24040720230170711
|
06/07/2023
|
Laturi das
|
0527011WL017367
|
Laturi das
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923660
|
|
LATURI DAS
|
UCO BANK(607066)
|
|
64
|
SULTANGANJ
|
BH-27-011-008-02384000/495
(KARHARIYA)
|
0527011000NRG24040720230170712
|
06/07/2023
|
Urmila Devi
|
0527011WL017367
|
Urmila Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923659
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
65
|
SULTANGANJ
|
BH-27-011-008-02384000/548
(KARHARIYA)
|
0527011000NRG24040720230170713
|
06/07/2023
|
Henu kumari
|
0527011WL017367
|
Henu kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923674
|
|
HENU KUMARI D/O PAWAN MANDAL
|
UCO BANK(607066)
|
|
66
|
SULTANGANJ
|
BH-27-011-008-02384000/554
(KARHARIYA)
|
0527011000NRG24040720230170715
|
06/07/2023
|
Subodh kumar
|
0527011WL017367
|
Subodh kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923729
|
|
SUBODH KUMAR
|
UCO BANK(607066)
|
|
67
|
SULTANGANJ
|
BH-27-011-008-02384000/656-A
(KARHARIYA)
|
0527011000NRG24040720230170716
|
06/07/2023
|
Radha devi
|
0527011WL017367
|
Radha devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923642
|
|
SANJAY MANDAL SO RAMJI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SULTANGANJ
|
BH-27-011-008-02384000/656-A
(KARHARIYA)
|
0527011000NRG24040720230170717
|
06/07/2023
|
Radha devi
|
0527011WL017367
|
Radha devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923641
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
69
|
SULTANGANJ
|
BH-27-011-008-02384000/657
(KARHARIYA)
|
0527011000NRG24040720230170718
|
06/07/2023
|
Prarima devi
|
0527011WL017367
|
Prarima devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923694
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
70
|
SULTANGANJ
|
BH-27-011-008-02384000/658
(KARHARIYA)
|
0527011000NRG24040720230170720
|
06/07/2023
|
Sweety devi
|
0527011WL017367
|
Sweety devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923708
|
|
SWEETY DEVI
|
UCO BANK(607066)
|
|
71
|
SULTANGANJ
|
BH-27-011-008-02384000/659
(KARHARIYA)
|
0527011000NRG24040720230170721
|
06/07/2023
|
Puja kumari
|
0527011WL017367
|
Puja kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923710
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
72
|
SULTANGANJ
|
BH-27-011-008-02384000/662
(KARHARIYA)
|
0527011000NRG24040720230170722
|
06/07/2023
|
Juli devi
|
0527011WL017367
|
Juli devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923720
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
73
|
SULTANGANJ
|
BH-27-011-008-02384000/662
(KARHARIYA)
|
0527011000NRG24040720230170723
|
06/07/2023
|
Juli devi
|
0527011WL017367
|
Juli devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923719
|
|
BARBARI KUMAR
|
UCO BANK(607066)
|
|
74
|
SULTANGANJ
|
BH-27-011-008-02384000/664
(KARHARIYA)
|
0527011000NRG24040720230170724
|
06/07/2023
|
Khushboo devi
|
0527011WL017367
|
Khushboo devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923713
|
|
KHUSHBOO DEVI
|
UCO BANK(607066)
|
|
75
|
SULTANGANJ
|
BH-27-011-008-02384000/703
(KARHARIYA)
|
0527011000NRG24040720230170725
|
06/07/2023
|
Rahul kumar
|
0527011WL017367
|
Rahul kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923701
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
76
|
SULTANGANJ
|
BH-27-011-008-02384000/72
(KARHARIYA)
|
0527011000NRG24040720230170726
|
06/07/2023
|
nitish kumar
|
0527011WL017367
|
nitish kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923699
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
77
|
SULTANGANJ
|
BH-27-011-008-02384800/1761
(KARHARIYA)
|
0527011000NRG24060720230175257
|
06/07/2023
|
Parlad Kumar
|
0527011WL018122
|
Parlad Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923730
|
|
PARLAD KUMAR SO VINSHNU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SULTANGANJ
|
BH-27-011-008-02384800/746
(KARHARIYA)
|
0527011000NRG24060720230175259
|
06/07/2023
|
Geeta Devi
|
0527011WL018122
|
Geeta Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923680
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
79
|
SULTANGANJ
|
BH-27-011-008-02384800/751
(KARHARIYA)
|
0527011000NRG24060720230175262
|
06/07/2023
|
Manoj Mahto
|
0527011WL018122
|
Manoj Mahto
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923676
|
|
MANOJ MAHATO
|
UCO BANK(607066)
|
|
80
|
SULTANGANJ
|
BH-27-011-008-02384800/927
(KARHARIYA)
|
0527011000NRG24060720230175263
|
06/07/2023
|
Sudhir Tanti
|
0527011WL018122
|
Sudhir Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923684
|
|
SUDHIR TANTI
|
UCO BANK(607066)
|
|
81
|
SULTANGANJ
|
BH-27-011-008-02384820/305
(KARHARIYA)
|
0527011000NRG24060720230175267
|
06/07/2023
|
Karuna Devi
|
0527011WL018122
|
Karuna Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923714
|
|
KARUNA DEVI
|
UCO BANK(607066)
|
|
82
|
SULTANGANJ
|
BH-27-011-008-02384820/308
(KARHARIYA)
|
0527011000NRG24060720230175269
|
06/07/2023
|
Arvind Kumar Thakur
|
0527011WL018122
|
Arvind Kumar Thakur
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923639
|
|
MR ARVIND KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SULTANGANJ
|
BH-27-011-008-02384820/309
(KARHARIYA)
|
0527011000NRG24060720230175270
|
06/07/2023
|
Jitendra Kumar
|
0527011WL018122
|
Jitendra Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923688
|
|
JITENDRA KUMAR
|
CANARA BANK(508532)
|
|
84
|
SULTANGANJ
|
BH-27-011-008-02384820/310
(KARHARIYA)
|
0527011000NRG24060720230175271
|
06/07/2023
|
Babli Devi
|
0527011WL018122
|
Babli Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923687
|
|
BABLI DEVI
|
UCO BANK(607066)
|
|
85
|
SULTANGANJ
|
BH-27-011-008-02384820/311
(KARHARIYA)
|
0527011000NRG24060720230175272
|
06/07/2023
|
Angita Devi
|
0527011WL018122
|
Angita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923675
|
|
ANGITA DEVI
|
UCO BANK(607066)
|
|
86
|
SULTANGANJ
|
BH-27-011-008-02384820/316
(KARHARIYA)
|
0527011000NRG24060720230175274
|
06/07/2023
|
Punam Devi
|
0527011WL018122
|
Punam Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923691
|
|
Mrs. PUNAM DEVI SHARMA W/O RAJIV SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SULTANGANJ
|
BH-27-011-008-02384820/318
(KARHARIYA)
|
0527011000NRG24060720230175275
|
06/07/2023
|
Kavita Devi
|
0527011WL018122
|
Kavita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923721
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
88
|
SULTANGANJ
|
BH-27-011-008-02384820/319
(KARHARIYA)
|
0527011000NRG24060720230175276
|
06/07/2023
|
Ritu Kumari
|
0527011WL018122
|
Ritu Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923727
|
|
RITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SULTANGANJ
|
BH-27-011-008-02384820/320
(KARHARIYA)
|
0527011000NRG24060720230175277
|
06/07/2023
|
Khushbu Devi
|
0527011WL018122
|
Khushbu Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923706
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
90
|
SULTANGANJ
|
BH-27-011-008-02384820/322
(KARHARIYA)
|
0527011000NRG24060720230175279
|
06/07/2023
|
Pritam Kumar Das
|
0527011WL018122
|
Pritam Kumar Das
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923723
|
|
PRITAM KUMAR DAS
|
UCO BANK(607066)
|
|
91
|
SULTANGANJ
|
BH-27-011-008-02384820/323
(KARHARIYA)
|
0527011000NRG24060720230175280
|
06/07/2023
|
Rakesh Tanti
|
0527011WL018122
|
Rakesh Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923724
|
|
RAKESH TANTI
|
UCO BANK(607066)
|
|
92
|
SULTANGANJ
|
BH-27-011-008-02384820/326
(KARHARIYA)
|
0527011000NRG24060720230175281
|
06/07/2023
|
Kiran Devi
|
0527011WL018122
|
Kiran Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923705
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
93
|
SULTANGANJ
|
BH-27-011-008-02384820/327
(KARHARIYA)
|
0527011000NRG24060720230175282
|
06/07/2023
|
Dabloo Kumar
|
0527011WL018122
|
Dabloo Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923652
|
|
DABLOO KUMAR
|
AXIS BANK(607153)
|
|
94
|
SULTANGANJ
|
BH-27-011-008-02384820/330
(KARHARIYA)
|
0527011000NRG24060720230175283
|
06/07/2023
|
Pawan Kumar Das
|
0527011WL018122
|
Pawan Kumar Das
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923732
|
|
PAWAN KUMAR DAS
|
UCO BANK(607066)
|
|
95
|
SULTANGANJ
|
BH-27-011-008-02384820/331
(KARHARIYA)
|
0527011000NRG24060720230175284
|
06/07/2023
|
Prema Devi
|
0527011WL018122
|
Prema Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923644
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
96
|
SULTANGANJ
|
BH-27-011-008-02384820/337
(KARHARIYA)
|
0527011000NRG24060720230175288
|
06/07/2023
|
Kabita Devi
|
0527011WL018122
|
Kabita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923704
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
97
|
SULTANGANJ
|
BH-27-011-008-02384820/340
(KARHARIYA)
|
0527011000NRG24060720230175291
|
06/07/2023
|
Tinku Kumar
|
0527011WL018122
|
Tinku Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923689
|
|
TINKU KUMAR
|
UCO BANK(607066)
|
|
98
|
SULTANGANJ
|
BH-27-011-008-02384820/342
(KARHARIYA)
|
0527011000NRG24060720230175293
|
06/07/2023
|
Sulochana Devi
|
0527011WL018122
|
Sulochana Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923715
|
|
SULOCHANA DEVI
|
UCO BANK(607066)
|
|
99
|
SULTANGANJ
|
BH-27-011-008-02384820/343
(KARHARIYA)
|
0527011000NRG24060720230175294
|
06/07/2023
|
Sanjay Tanti
|
0527011WL018122
|
Sanjay Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923731
|
|
SANJAY TANTI
|
UCO BANK(607066)
|
|
100
|
SULTANGANJ
|
BH-27-011-008-02384820/345
(KARHARIYA)
|
0527011000NRG24060720230175296
|
06/07/2023
|
Vikas Kumar
|
0527011WL018122
|
Vikas Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923725
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SULTANGANJ
|
BH-27-011-008-02384820/348
(KARHARIYA)
|
0527011000NRG24060720230175298
|
06/07/2023
|
Kanchan Devi
|
0527011WL018122
|
Kanchan Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923707
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
102
|
SULTANGANJ
|
BH-27-011-008-02384820/350
(KARHARIYA)
|
0527011000NRG24060720230175300
|
06/07/2023
|
Santosh Kumar
|
0527011WL018122
|
Santosh Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923728
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
103
|
SULTANGANJ
|
BH-27-011-008-02384820/416
(KARHARIYA)
|
0527011000NRG24060720230175302
|
06/07/2023
|
Ritesh Kumar
|
0527011WL018122
|
Ritesh Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923678
|
|
RITESH KUMAR
|
UCO BANK(607066)
|
|
104
|
SULTANGANJ
|
BH-27-011-008-02384820/745
(KARHARIYA)
|
0527011000NRG24060720230175303
|
06/07/2023
|
Khushbu Devi
|
0527011WL018122
|
Khushbu Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923716
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259920
|
259920
|
|
|
|
|
|
|
|
|
105
|
SULTANGANJ
|
BH-27-011-008-02384820/321
(KARHARIYA)
|
0527011000NRG24060720230175278
|
06/07/2023
|
Dabli Kumari
|
0527011WL018122
|
Dabli Kumari
|
00462
|
UCBA0001479
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923733
|
|
DABLI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
106
|
SULTANGANJ
|
BH-27-011-008-02384820/304
(KARHARIYA)
|
0527011000NRG24060720230175266
|
06/07/2023
|
Soni Devi
|
0527011WL018122
|
Soni Devi
|
00462
|
UCBA0002600
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923735
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
107
|
SULTANGANJ
|
BH-27-011-008-02383100/632
(KARHARIYA)
|
0527011000NRG24060720230175254
|
06/07/2023
|
DHARVENDAR TANTI
|
0527011WL018122
|
DHARVENDAR TANTI
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923738
|
|
DHAVENDRA TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
108
|
SULTANGANJ
|
BH-27-011-008-02384820/306
(KARHARIYA)
|
0527011000NRG24060720230175268
|
06/07/2023
|
Sanju Devi
|
0527011WL018122
|
Sanju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923630
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SULTANGANJ
|
BH-27-011-008-02384820/338
(KARHARIYA)
|
0527011000NRG24060720230175289
|
06/07/2023
|
Usha Devi
|
0527011WL018122
|
Usha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923632
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SULTANGANJ
|
BH-27-011-008-02384820/341
(KARHARIYA)
|
0527011000NRG24060720230175292
|
06/07/2023
|
Gita Devi
|
0527011WL018122
|
Gita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923633
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SULTANGANJ
|
BH-27-011-008-02384820/346
(KARHARIYA)
|
0527011000NRG24060720230175297
|
06/07/2023
|
Vivek Kumar
|
0527011WL018122
|
Vivek Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923631
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SULTANGANJ
|
BH-27-011-008-02384820/349
(KARHARIYA)
|
0527011000NRG24060720230175299
|
06/07/2023
|
Prabhu Tanti
|
0527011WL018122
|
Prabhu Tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923634
|
|
PRABHU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SULTANGANJ
|
BH-27-011-008-02384820/746
(KARHARIYA)
|
0527011000NRG24060720230175304
|
06/07/2023
|
Ramvilash Tanti
|
0527011WL018122
|
Ramvilash Tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923635
|
|
RAMVILASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
114
|
SULTANGANJ
|
BH-27-011-008-02384000/551
(KARHARIYA)
|
0527011000NRG24040720230170714
|
06/07/2023
|
phul kumari
|
0527011WL017367
|
phul kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964923736
|
|
PHUL KUMARI D/O SUSHIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311904
|
311904
|
|
|
|
|
|
|
|