|
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-27-011-001-02375300/4003
(GANGANIYA)
|
0527011000NRG24240620230147146
|
24/06/2023
|
Pankaj Kumar
|
0527011WL015209
|
Pankaj Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455249
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-001-02375300/1815
(GANGANIYA)
|
0527011000NRG24240620230147119
|
24/06/2023
|
chandani devi
|
0527011WL015209
|
chandani devi
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455306
|
|
CHANDANI DEVI WO AJAY KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-001-02375300/2124
(GANGANIYA)
|
0527011000NRG24240620230147128
|
24/06/2023
|
Rakesh Kumar
|
0527011WL015209
|
Rakesh Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455303
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-001-02375300/1793
(GANGANIYA)
|
0527011000NRG24240620230147117
|
24/06/2023
|
Akaj Kumar
|
0527011WL015209
|
Akaj Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455304
|
|
ANKAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-001-02375300/103
(GANGANIYA)
|
0527011000NRG24240620230147089
|
24/06/2023
|
Fantush Mandal
|
0527011WL015209
|
Fantush Mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455296
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
6
|
SULTANGANJ
|
BH-27-011-001-02375300/1056
(GANGANIYA)
|
0527011000NRG24240620230147090
|
24/06/2023
|
Rekha devi
|
0527011WL015209
|
Rekha devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455254
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
7
|
SULTANGANJ
|
BH-27-011-001-02375300/1068
(GANGANIYA)
|
0527011000NRG24240620230147092
|
24/06/2023
|
Mala Devi
|
0527011WL015209
|
Mala Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455253
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-001-02375300/1068
(GANGANIYA)
|
0527011000NRG24240620230147091
|
24/06/2023
|
Nandan Mandal
|
0527011WL015209
|
Nandan Mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455276
|
|
NANDAN MANDAL
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-001-02375300/1137
(GANGANIYA)
|
0527011000NRG24240620230147093
|
24/06/2023
|
nitu devi
|
0527011WL015209
|
nitu devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455261
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-001-02375300/1138
(GANGANIYA)
|
0527011000NRG24240620230147094
|
24/06/2023
|
Sarojni devi
|
0527011WL015209
|
Sarojni devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455257
|
|
SAROJANI DEVI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-001-02375300/1140
(GANGANIYA)
|
0527011000NRG24240620230147096
|
24/06/2023
|
Raju sah
|
0527011WL015209
|
Raju sah
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455294
|
|
RAJKUMAR SAH
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-001-02375300/1140
(GANGANIYA)
|
0527011000NRG24240620230147095
|
24/06/2023
|
Rita devi
|
0527011WL015209
|
Rita devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455262
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-001-02375300/1160
(GANGANIYA)
|
0527011000NRG24240620230147097
|
24/06/2023
|
RENU DEVI
|
0527011WL015209
|
RENU DEVI
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455272
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-001-02375300/1333
(GANGANIYA)
|
0527011000NRG24240620230147098
|
24/06/2023
|
Nandu Mandal
|
0527011WL015209
|
Nandu Mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455273
|
|
NANDU KUMAR
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-001-02375300/1492
(GANGANIYA)
|
0527011000NRG24240620230147099
|
24/06/2023
|
Janata devi
|
0527011WL015209
|
Janata devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455268
|
|
JAYRAM TANTI
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-001-02375300/1527-A
(GANGANIYA)
|
0527011000NRG24240620230147100
|
24/06/2023
|
KHUSHBU DEVI
|
0527011WL015209
|
KHUSHBU DEVI
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455282
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-001-02375300/153
(GANGANIYA)
|
0527011000NRG24240620230147102
|
24/06/2023
|
Bindu Devi
|
0527011WL015209
|
Bindu Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455242
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-001-02375300/153
(GANGANIYA)
|
0527011000NRG24240620230147101
|
24/06/2023
|
Lalu mandal
|
0527011WL015209
|
Lalu mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455263
|
|
LALU MANDAL
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-001-02375300/1539
(GANGANIYA)
|
0527011000NRG24240620230147104
|
24/06/2023
|
Bhasho Devi
|
0527011WL015209
|
Bhasho Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455292
|
|
BHASO DEVI
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-001-02375300/1539
(GANGANIYA)
|
0527011000NRG24240620230147103
|
24/06/2023
|
Nand Kishor Tanti
|
0527011WL015209
|
Nand Kishor Tanti
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455266
|
|
NAND KISHORE TANTI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-001-02375300/154
(GANGANIYA)
|
0527011000NRG24240620230147105
|
24/06/2023
|
Nirmala devi
|
0527011WL015209
|
Nirmala devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455264
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-001-02375300/1562
(GANGANIYA)
|
0527011000NRG24240620230147107
|
24/06/2023
|
Avinash Kumar
|
0527011WL015209
|
Avinash Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455298
|
|
AVINASH KUMAR
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-001-02375300/1661
(GANGANIYA)
|
0527011000NRG24240620230147108
|
24/06/2023
|
Santosh Das
|
0527011WL015209
|
Santosh Das
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455284
|
|
SANTOSH DAS
|
UCO BANK(607066)
|
|
24
|
SULTANGANJ
|
BH-27-011-001-02375300/1665
(GANGANIYA)
|
0527011000NRG24240620230147109
|
24/06/2023
|
Akshay Kumar
|
0527011WL015209
|
Akshay Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455265
|
|
AKSHAY KUMAR
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-001-02375300/1670
(GANGANIYA)
|
0527011000NRG24240620230147111
|
24/06/2023
|
Jitan Tanti
|
0527011WL015209
|
Jitan Tanti
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455291
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-001-02375300/1670
(GANGANIYA)
|
0527011000NRG24240620230147110
|
24/06/2023
|
Nisha Devi
|
0527011WL015209
|
Nisha Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455287
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-001-02375300/1671
(GANGANIYA)
|
0527011000NRG24240620230147112
|
24/06/2023
|
Pankaj Das
|
0527011WL015209
|
Pankaj Das
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455300
|
|
PANKAJ DAS
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-001-02375300/1774
(GANGANIYA)
|
0527011000NRG24240620230147113
|
24/06/2023
|
Fantush Mandal
|
0527011WL015209
|
Fantush Mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455255
|
|
FANTUS MANDAL
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-001-02375300/1777
(GANGANIYA)
|
0527011000NRG24240620230147114
|
24/06/2023
|
Banti Kumar
|
0527011WL015209
|
Banti Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455277
|
|
BANTI KUMAR
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-001-02375300/1787
(GANGANIYA)
|
0527011000NRG24240620230147115
|
24/06/2023
|
sunita Devi
|
0527011WL015209
|
sunita Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455283
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-001-02375300/1789
(GANGANIYA)
|
0527011000NRG24240620230147116
|
24/06/2023
|
RENUKA DEVI
|
0527011WL015209
|
RENUKA DEVI
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455269
|
|
RENUKA DEVI
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-001-02375300/1851
(GANGANIYA)
|
0527011000NRG24240620230147120
|
24/06/2023
|
Ajay Kumar Manjhi
|
0527011WL015209
|
Ajay Kumar Manjhi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455258
|
|
AJAY KUMAR SHARMA
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-001-02375300/1852
(GANGANIYA)
|
0527011000NRG24240620230147121
|
24/06/2023
|
Raj Kumar Mandal
|
0527011WL015209
|
Raj Kumar Mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455278
|
|
RAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-001-02375300/1945
(GANGANIYA)
|
0527011000NRG24240620230147123
|
24/06/2023
|
Nisha devi
|
0527011WL015209
|
Nisha devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455279
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-001-02375300/1961
(GANGANIYA)
|
0527011000NRG24240620230147124
|
24/06/2023
|
bihari mandal
|
0527011WL015209
|
bihari mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455275
|
|
BIHARI MANDAL
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-001-02375300/1983
(GANGANIYA)
|
0527011000NRG24240620230147125
|
24/06/2023
|
Santala Devi
|
0527011WL015209
|
Santala Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455285
|
|
MRS SANTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANGANJ
|
BH-27-011-001-02375300/2100
(GANGANIYA)
|
0527011000NRG24240620230147126
|
24/06/2023
|
dharmveer tanti
|
0527011WL015209
|
dharmveer tanti
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455281
|
|
DHARAMVEER TANTI
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-001-02375300/2124
(GANGANIYA)
|
0527011000NRG24240620230147127
|
24/06/2023
|
anita devi
|
0527011WL015209
|
anita devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455297
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-001-02375300/2256
(GANGANIYA)
|
0527011000NRG24240620230147129
|
24/06/2023
|
BALRAM KUMAR MANDAL
|
0527011WL015209
|
BALRAM KUMAR MANDAL
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455290
|
|
BALRAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-001-02375300/2425
(GANGANIYA)
|
0527011000NRG24240620230147130
|
24/06/2023
|
Rakesh Kumar
|
0527011WL015209
|
Rakesh Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455274
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-001-02375300/2431
(GANGANIYA)
|
0527011000NRG24240620230147131
|
24/06/2023
|
Soni Kumari
|
0527011WL015209
|
Soni Kumari
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455301
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-001-02375300/2917
(GANGANIYA)
|
0527011000NRG24240620230147132
|
24/06/2023
|
Abdesh Mandal
|
0527011WL015209
|
Abdesh Mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455246
|
|
AVADHESH MANDAL
|
UCO BANK(607066)
|
|
43
|
SULTANGANJ
|
BH-27-011-001-02375300/303
(GANGANIYA)
|
0527011000NRG24240620230147133
|
24/06/2023
|
Mogal Manjhi
|
0527011WL015209
|
Mogal Manjhi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455271
|
|
MOGAL MANJHI*SALITA DEVI
|
UCO BANK(607066)
|
|
44
|
SULTANGANJ
|
BH-27-011-001-02375300/371
(GANGANIYA)
|
0527011000NRG24240620230147135
|
24/06/2023
|
Sunil mandal
|
0527011WL015209
|
Sunil mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455295
|
|
SUNIL MANDAL
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-001-02375300/371
(GANGANIYA)
|
0527011000NRG24240620230147136
|
24/06/2023
|
tetri devi
|
0527011WL015209
|
tetri devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455267
|
|
TETRI DEVI
|
UCO BANK(607066)
|
|
46
|
SULTANGANJ
|
BH-27-011-001-02375300/380
(GANGANIYA)
|
0527011000NRG24240620230147137
|
24/06/2023
|
Anita Devi
|
0527011WL015209
|
Anita Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455256
|
|
MASMOAT AMITA DEVI
|
UCO BANK(607066)
|
|
47
|
SULTANGANJ
|
BH-27-011-001-02375300/381
(GANGANIYA)
|
0527011000NRG24240620230147138
|
24/06/2023
|
Akuna devi
|
0527011WL015209
|
Akuna devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455252
|
|
AKUNA DEVI
|
UCO BANK(607066)
|
|
48
|
SULTANGANJ
|
BH-27-011-001-02375300/383
(GANGANIYA)
|
0527011000NRG24240620230147139
|
24/06/2023
|
PARAS MANDAL
|
0527011WL015209
|
PARAS MANDAL
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455251
|
|
PARAS MANDAL
|
UCO BANK(607066)
|
|
49
|
SULTANGANJ
|
BH-27-011-001-02375300/383
(GANGANIYA)
|
0527011000NRG24240620230147140
|
24/06/2023
|
SONI DEVI
|
0527011WL015209
|
SONI DEVI
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455280
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-001-02375300/388
(GANGANIYA)
|
0527011000NRG24240620230147141
|
24/06/2023
|
Nira devi
|
0527011WL015209
|
Nira devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455293
|
|
NEERA DEVI
|
UCO BANK(607066)
|
|
51
|
SULTANGANJ
|
BH-27-011-001-02375300/4000
(GANGANIYA)
|
0527011000NRG24240620230147142
|
24/06/2023
|
Pako Devi
|
0527011WL015209
|
Pako Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455288
|
|
PAKO DEVI
|
UCO BANK(607066)
|
|
52
|
SULTANGANJ
|
BH-27-011-001-02375300/4001
(GANGANIYA)
|
0527011000NRG24240620230147143
|
24/06/2023
|
Sohil Tanti
|
0527011WL015209
|
Sohil Tanti
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455244
|
|
SOHIL TANTI
|
UCO BANK(607066)
|
|
53
|
SULTANGANJ
|
BH-27-011-001-02375300/4002
(GANGANIYA)
|
0527011000NRG24240620230147144
|
24/06/2023
|
Madhulata Kumari
|
0527011WL015209
|
Madhulata Kumari
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455240
|
|
MR JAY SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANGANJ
|
BH-27-011-001-02375300/4002
(GANGANIYA)
|
0527011000NRG24240620230147145
|
24/06/2023
|
Madhulata Kumari
|
0527011WL015209
|
Madhulata Kumari
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455241
|
|
JAY SANKAR PRASAD
|
UCO BANK(607066)
|
|
55
|
SULTANGANJ
|
BH-27-011-001-02375300/4005
(GANGANIYA)
|
0527011000NRG24240620230147147
|
24/06/2023
|
Foolan Devi
|
0527011WL015209
|
Foolan Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455248
|
|
FOOLAN DEVI
|
UCO BANK(607066)
|
|
56
|
SULTANGANJ
|
BH-27-011-001-02375300/4006
(GANGANIYA)
|
0527011000NRG24240620230147148
|
24/06/2023
|
Amit Kumar
|
0527011WL015209
|
Amit Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455247
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
57
|
SULTANGANJ
|
BH-27-011-001-02375300/4012
(GANGANIYA)
|
0527011000NRG24240620230147149
|
24/06/2023
|
Sarita Devi
|
0527011WL015209
|
Sarita Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455243
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
58
|
SULTANGANJ
|
BH-27-011-001-02375300/4013
(GANGANIYA)
|
0527011000NRG24240620230147150
|
24/06/2023
|
Yashoda Devi
|
0527011WL015209
|
Yashoda Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455286
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
59
|
SULTANGANJ
|
BH-27-011-001-02375300/4025
(GANGANIYA)
|
0527011000NRG24240620230147151
|
24/06/2023
|
Pawan Das
|
0527011WL015209
|
Pawan Das
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455299
|
|
PAWAN DAS
|
UCO BANK(607066)
|
|
60
|
SULTANGANJ
|
BH-27-011-001-02375300/4035
(GANGANIYA)
|
0527011000NRG24240620230147152
|
24/06/2023
|
Urmila Devi
|
0527011WL015209
|
Urmila Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455239
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
61
|
SULTANGANJ
|
BH-27-011-001-02375300/4038
(GANGANIYA)
|
0527011000NRG24240620230147153
|
24/06/2023
|
Rajkumar Tanti
|
0527011WL015209
|
Rajkumar Tanti
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455245
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
62
|
SULTANGANJ
|
BH-27-011-001-02375300/4044
(GANGANIYA)
|
0527011000NRG24240620230147154
|
24/06/2023
|
Vikash Kumar
|
0527011WL015209
|
Vikash Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455302
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
63
|
SULTANGANJ
|
BH-27-011-001-02375300/534
(GANGANIYA)
|
0527011000NRG24240620230147156
|
24/06/2023
|
Gita devi
|
0527011WL015209
|
Gita devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455270
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
64
|
SULTANGANJ
|
BH-27-011-001-02375300/534
(GANGANIYA)
|
0527011000NRG24240620230147155
|
24/06/2023
|
Mithlesh Mandal
|
0527011WL015209
|
Mithlesh Mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455250
|
|
MITHILESH MANDAL
|
UCO BANK(607066)
|
|
65
|
SULTANGANJ
|
BH-27-011-001-02375300/710
(GANGANIYA)
|
0527011000NRG24240620230147157
|
24/06/2023
|
Ashok mandal
|
0527011WL015209
|
Ashok mandal
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455289
|
|
ASHOK MANDAL
|
UCO BANK(607066)
|
|
66
|
SULTANGANJ
|
BH-27-011-001-02375300/710
(GANGANIYA)
|
0527011000NRG24240620230147158
|
24/06/2023
|
Sarojni devi
|
0527011WL015209
|
Sarojni devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455260
|
|
SAROJANI DEVI
|
UCO BANK(607066)
|
|
67
|
SULTANGANJ
|
BH-27-011-001-02375300/825
(GANGANIYA)
|
0527011000NRG24240620230147159
|
24/06/2023
|
Ramsakhi Devi
|
0527011WL015209
|
Ramsakhi Devi
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455259
|
|
RAM SAKHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172368
|
172368
|
|
|
|
|
|
|
|
|
68
|
SULTANGANJ
|
BH-27-011-001-02375300/1855
(GANGANIYA)
|
0527011000NRG24240620230147122
|
24/06/2023
|
Abhinash Kumar
|
0527011WL015209
|
Abhinash Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863455305
|
|
MR ABHINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|