|
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-27-011-005-02377200/1057
(BHIRKHURD)
|
0527011000NRG24280520230080797
|
28/05/2023
|
Nityanand Kr Mandal
|
0527011WL009480
|
Nityanand Kr Mandal
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347193
|
|
Nityanand Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02377200/1754
(BHIRKHURD)
|
0527011000NRG24280520230080802
|
28/05/2023
|
Kajal Kumari
|
0527011WL009480
|
Kajal Kumari
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347197
|
|
KAJAL KUMARI
|
CANARA BANK(508532)
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02377300/1473
(BHIRKHURD)
|
0527011000NRG24280520230080826
|
28/05/2023
|
Nutan Kumari
|
0527011WL009480
|
Nutan Kumari
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347195
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02377300/1547
(BHIRKHURD)
|
0527011000NRG24280520230080834
|
28/05/2023
|
karelal mandal
|
0527011WL009480
|
karelal mandal
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347196
|
|
KARE LAL MANDAL
|
CANARA BANK(508532)
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02377300/500
(BHIRKHURD)
|
0527011000NRG24280520230080871
|
28/05/2023
|
Shabnam Kumari
|
0527011WL009480
|
Shabnam Kumari
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347194
|
|
SHABNAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-005-02377200/1754
(BHIRKHURD)
|
0527011000NRG24280520230080801
|
28/05/2023
|
Pappu Kumar
|
0527011WL009480
|
Pappu Kumar
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347159
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-005-02377100/1186
(BHIRKHURD)
|
0527011000NRG24280520230080795
|
28/05/2023
|
Lalita Devi
|
0527011WL009480
|
Lalita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347178
|
|
LALITA DEVI W/O BANTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANGANJ
|
BH-27-011-005-02377200/1762
(BHIRKHURD)
|
0527011000NRG24280520230080803
|
28/05/2023
|
Girish Kumar
|
0527011WL009480
|
Girish Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347161
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-005-02377300/1229
(BHIRKHURD)
|
0527011000NRG24280520230080809
|
28/05/2023
|
Babita Devi
|
0527011WL009480
|
Babita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347188
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-005-02377300/1300
(BHIRKHURD)
|
0527011000NRG24280520230080810
|
28/05/2023
|
Sanoj Kumar
|
0527011WL009480
|
Sanoj Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347184
|
|
MR SANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-005-02377300/1300
(BHIRKHURD)
|
0527011000NRG24280520230080811
|
28/05/2023
|
Supriya Kumari
|
0527011WL009480
|
Supriya Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347185
|
|
Mr. SUPRIYA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
SULTANGANJ
|
BH-27-011-005-02377300/1391
(BHIRKHURD)
|
0527011000NRG24280520230080817
|
28/05/2023
|
Nibha Kumari
|
0527011WL009480
|
Nibha Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347191
|
|
MRS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-005-02377300/1430
(BHIRKHURD)
|
0527011000NRG24280520230080823
|
28/05/2023
|
Gayatri devi
|
0527011WL009480
|
Gayatri devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347179
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-005-02377300/1585
(BHIRKHURD)
|
0527011000NRG24280520230080836
|
28/05/2023
|
Nutan Devi
|
0527011WL009480
|
Nutan Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347182
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-005-02377300/1667
(BHIRKHURD)
|
0527011000NRG24280520230080845
|
28/05/2023
|
ANSHU KUMARI
|
0527011WL009480
|
ANSHU KUMARI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347181
|
|
MRS ANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-005-02377300/1667
(BHIRKHURD)
|
0527011000NRG24280520230080844
|
28/05/2023
|
RAJIV KUMAR
|
0527011WL009480
|
RAJIV KUMAR
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347180
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
17
|
SULTANGANJ
|
BH-27-011-005-02377300/1935
(BHIRKHURD)
|
0527011000NRG24280520230080850
|
28/05/2023
|
rani priya
|
0527011WL009480
|
rani priya
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347174
|
|
MS RAKHI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-005-02377300/1935
(BHIRKHURD)
|
0527011000NRG24280520230080849
|
28/05/2023
|
vinod kumar singh
|
0527011WL009480
|
vinod kumar singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347183
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-005-02377300/2018
(BHIRKHURD)
|
0527011000NRG24280520230080856
|
28/05/2023
|
LUSI KUMARI
|
0527011WL009480
|
LUSI KUMARI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347186
|
|
MRS LUSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-005-02377300/2046
(BHIRKHURD)
|
0527011000NRG24280520230080857
|
28/05/2023
|
DULA DEVI
|
0527011WL009480
|
DULA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347189
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-005-02377300/492
(BHIRKHURD)
|
0527011000NRG24280520230080870
|
28/05/2023
|
Randhir Kumar Suman
|
0527011WL009480
|
Randhir Kumar Suman
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347176
|
|
RANDHIRKRSUMAN
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
22
|
SULTANGANJ
|
BH-27-011-005-02377300/512
(BHIRKHURD)
|
0527011000NRG24280520230080872
|
28/05/2023
|
Kunjlata Devi
|
0527011WL009480
|
Kunjlata Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347177
|
|
MRS KUNJALATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-005-02377400/1287
(BHIRKHURD)
|
0527011000NRG24280520230080882
|
28/05/2023
|
KanchanDevi
|
0527011WL009480
|
KanchanDevi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347192
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
24
|
SULTANGANJ
|
BH-27-011-005-02376900/1381
(BHIRKHURD)
|
0527011000NRG24280520230080792
|
28/05/2023
|
Tapan kumar
|
0527011WL009480
|
Tapan kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347162
|
|
TAPAN KUMAR
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-005-02376900/54
(BHIRKHURD)
|
0527011000NRG24280520230080793
|
28/05/2023
|
VINA DEVI
|
0527011WL009480
|
VINA DEVI
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347165
|
|
VEENA DEVI(R.T.I)
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-005-02377300/1189
(BHIRKHURD)
|
0527011000NRG24280520230080807
|
28/05/2023
|
Babita Devi
|
0527011WL009480
|
Babita Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347164
|
|
BABITA DEVI(R.T.I)
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-005-02377300/1400
(BHIRKHURD)
|
0527011000NRG24280520230080820
|
28/05/2023
|
Urmila devi
|
0527011WL009480
|
Urmila devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Rejected
|
31/05/2023
|
|
1976347167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-005-02377300/1421
(BHIRKHURD)
|
0527011000NRG24280520230080822
|
28/05/2023
|
Vina devi
|
0527011WL009480
|
Vina devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347163
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-005-02377300/1483
(BHIRKHURD)
|
0527011000NRG24280520230080828
|
28/05/2023
|
Asha Devi
|
0527011WL009480
|
Asha Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347169
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-005-02377300/2099
(BHIRKHURD)
|
0527011000NRG24280520230080862
|
28/05/2023
|
Nilesh Kumar
|
0527011WL009480
|
Nilesh Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347173
|
|
NILESH KUMAR
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-005-02377300/2100
(BHIRKHURD)
|
0527011000NRG24280520230080863
|
28/05/2023
|
Gita Kumari
|
0527011WL009480
|
Gita Kumari
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347168
|
|
GEETA KUMARI
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-005-02377300/227
(BHIRKHURD)
|
0527011000NRG24280520230080864
|
28/05/2023
|
Kundan Ram
|
0527011WL009480
|
Kundan Ram
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347172
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANGANJ
|
BH-27-011-005-02377300/558
(BHIRKHURD)
|
0527011000NRG24280520230080874
|
28/05/2023
|
Arvind Mandal
|
0527011WL009480
|
Arvind Mandal
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976347171
|
|
ARVIND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SULTANGANJ
|
BH-27-011-005-02377300/574
(BHIRKHURD)
|
0527011000NRG24280520230080876
|
28/05/2023
|
BABITA DEVI
|
0527011WL009480
|
BABITA DEVI
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347166
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-005-02377300/698
(BHIRKHURD)
|
0527011000NRG24280520230080877
|
28/05/2023
|
Ritu kumari
|
0527011WL009480
|
Ritu kumari
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347170
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
36
|
SULTANGANJ
|
BH-27-011-005-02377300/1508
(BHIRKHURD)
|
0527011000NRG24280520230080833
|
28/05/2023
|
Sindhu devi
|
0527011WL009480
|
Sindhu devi
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347175
|
|
MR SANJAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
SULTANGANJ
|
BH-27-011-005-02377100/1186
(BHIRKHURD)
|
0527011000NRG24280520230080794
|
28/05/2023
|
Banti Kumar
|
0527011WL009480
|
Banti Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347212
|
|
BANTI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANGANJ
|
BH-27-011-005-02377200/1036
(BHIRKHURD)
|
0527011000NRG24280520230080796
|
28/05/2023
|
RAVI KUMAR
|
0527011WL009480
|
RAVI KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347215
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANGANJ
|
BH-27-011-005-02377200/1451
(BHIRKHURD)
|
0527011000NRG24280520230080799
|
28/05/2023
|
Pankaj kumar
|
0527011WL009480
|
Pankaj kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347204
|
|
PANKAJ KUMAR S/O DURYODHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANGANJ
|
BH-27-011-005-02377300/1062
(BHIRKHURD)
|
0527011000NRG24280520230080804
|
28/05/2023
|
NIVA KUMARI
|
0527011WL009480
|
NIVA KUMARI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347229
|
|
NIVA KUMARI DO SHALIGRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANGANJ
|
BH-27-011-005-02377300/1071
(BHIRKHURD)
|
0527011000NRG24280520230080805
|
28/05/2023
|
Gulabi kumar
|
0527011WL009480
|
Gulabi kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347225
|
|
MR GULABI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-005-02377300/117
(BHIRKHURD)
|
0527011000NRG24280520230080806
|
28/05/2023
|
NISHA DEVI
|
0527011WL009480
|
NISHA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347205
|
|
BELA DEVI W/O LALDHARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANGANJ
|
BH-27-011-005-02377300/1310
(BHIRKHURD)
|
0527011000NRG24280520230080814
|
28/05/2023
|
Pushpa Kumari
|
0527011WL009480
|
Pushpa Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347227
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
44
|
SULTANGANJ
|
BH-27-011-005-02377300/1399
(BHIRKHURD)
|
0527011000NRG24280520230080819
|
28/05/2023
|
SARITA DEVI
|
0527011WL009480
|
SARITA DEVI
|
00468
|
UBIN0569976
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1976347223
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SULTANGANJ
|
BH-27-011-005-02377300/1417
(BHIRKHURD)
|
0527011000NRG24280520230080821
|
28/05/2023
|
Pankaj kumar
|
0527011WL009480
|
Pankaj kumar
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1976347202
|
|
PANKAJ KUMAR SO SURENDRA PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SULTANGANJ
|
BH-27-011-005-02377300/1430
(BHIRKHURD)
|
0527011000NRG24280520230080824
|
28/05/2023
|
Sonelal Ram
|
0527011WL009480
|
Sonelal Ram
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347201
|
|
SONELAL RAM SO SITAVI RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
SULTANGANJ
|
BH-27-011-005-02377300/1486
(BHIRKHURD)
|
0527011000NRG24280520230080829
|
28/05/2023
|
JITENDRA KUMAR
|
0527011WL009480
|
JITENDRA KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347200
|
|
JITENDRA KUMAR S/O RAGHU NANDAN PRASAD S
|
UNION BANK OF INDIA(508500)
|
|
48
|
SULTANGANJ
|
BH-27-011-005-02377300/1500
(BHIRKHURD)
|
0527011000NRG24280520230080832
|
28/05/2023
|
ANITA DEVI
|
0527011WL009480
|
ANITA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347206
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANGANJ
|
BH-27-011-005-02377300/1554
(BHIRKHURD)
|
0527011000NRG24280520230080835
|
28/05/2023
|
Prtima Sinha
|
0527011WL009480
|
Prtima Sinha
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347199
|
|
PRATIBHA SINHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SULTANGANJ
|
BH-27-011-005-02377300/1598
(BHIRKHURD)
|
0527011000NRG24280520230080838
|
28/05/2023
|
KANCHAN DEVI
|
0527011WL009480
|
KANCHAN DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347214
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SULTANGANJ
|
BH-27-011-005-02377300/1638
(BHIRKHURD)
|
0527011000NRG24280520230080840
|
28/05/2023
|
Sinku Kumari
|
0527011WL009480
|
Sinku Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347216
|
|
SINKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SULTANGANJ
|
BH-27-011-005-02377300/1638
(BHIRKHURD)
|
0527011000NRG24280520230080839
|
28/05/2023
|
Vinay Kumar
|
0527011WL009480
|
Vinay Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347213
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SULTANGANJ
|
BH-27-011-005-02377300/1643
(BHIRKHURD)
|
0527011000NRG24280520230080842
|
28/05/2023
|
Lata Devi
|
0527011WL009480
|
Lata Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347210
|
|
LATA DEVI W/O-RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SULTANGANJ
|
BH-27-011-005-02377300/1643
(BHIRKHURD)
|
0527011000NRG24280520230080841
|
28/05/2023
|
Ranjit Kumar
|
0527011WL009480
|
Ranjit Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347226
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SULTANGANJ
|
BH-27-011-005-02377300/1739
(BHIRKHURD)
|
0527011000NRG24280520230080847
|
28/05/2023
|
Khushbu Kumari
|
0527011WL009480
|
Khushbu Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347217
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SULTANGANJ
|
BH-27-011-005-02377300/1913
(BHIRKHURD)
|
0527011000NRG24280520230080848
|
28/05/2023
|
Shekhar Shrma
|
0527011WL009480
|
Shekhar Shrma
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347208
|
|
SHEKHAR SHARMA SO GORELAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SULTANGANJ
|
BH-27-011-005-02377300/1970
(BHIRKHURD)
|
0527011000NRG24280520230080852
|
28/05/2023
|
Sisupal Bind
|
0527011WL009480
|
Sisupal Bind
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347228
|
|
SISUPAL BIND
|
UNION BANK OF INDIA(508500)
|
|
58
|
SULTANGANJ
|
BH-27-011-005-02377300/2016
(BHIRKHURD)
|
0527011000NRG24280520230080855
|
28/05/2023
|
jangli devi
|
0527011WL009480
|
jangli devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347203
|
|
JANGLI DEVI W/O UPENDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SULTANGANJ
|
BH-27-011-005-02377300/2095
(BHIRKHURD)
|
0527011000NRG24280520230080858
|
28/05/2023
|
Sunny Kumar
|
0527011WL009480
|
Sunny Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347209
|
|
SUNNY KUMAR S/O RANDHIR KUMAR SUMAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
SULTANGANJ
|
BH-27-011-005-02377300/2096
(BHIRKHURD)
|
0527011000NRG24280520230080859
|
28/05/2023
|
Anupam Bharti
|
0527011WL009480
|
Anupam Bharti
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347220
|
|
ANUPAM BHARTI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SULTANGANJ
|
BH-27-011-005-02377300/2097
(BHIRKHURD)
|
0527011000NRG24280520230080860
|
28/05/2023
|
Ravin Kumar Singh
|
0527011WL009480
|
Ravin Kumar Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347160
|
|
RAVIN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SULTANGANJ
|
BH-27-011-005-02377300/261
(BHIRKHURD)
|
0527011000NRG24280520230080865
|
28/05/2023
|
PARMANAND SHARMA
|
0527011WL009480
|
PARMANAND SHARMA
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347224
|
|
PARMANAND SHARMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SULTANGANJ
|
BH-27-011-005-02377300/278
(BHIRKHURD)
|
0527011000NRG24280520230080866
|
28/05/2023
|
RENU DEVI
|
0527011WL009480
|
RENU DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347219
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
SULTANGANJ
|
BH-27-011-005-02377300/279
(BHIRKHURD)
|
0527011000NRG24280520230080867
|
28/05/2023
|
Nityanand singh
|
0527011WL009480
|
Nityanand singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347207
|
|
NITYANAND SINGH SO MADANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
SULTANGANJ
|
BH-27-011-005-02377300/317
(BHIRKHURD)
|
0527011000NRG24280520230080869
|
28/05/2023
|
MEENA DEVI
|
0527011WL009480
|
MEENA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347198
|
|
MEENA DEVI W/O SUDHEER YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
SULTANGANJ
|
BH-27-011-005-02377300/557-A
(BHIRKHURD)
|
0527011000NRG24280520230080873
|
28/05/2023
|
Sangita Devi
|
0527011WL009480
|
Sangita Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347221
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SULTANGANJ
|
BH-27-011-005-02377300/725
(BHIRKHURD)
|
0527011000NRG24280520230080878
|
28/05/2023
|
Dropadi devi
|
0527011WL009480
|
Dropadi devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347222
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SULTANGANJ
|
BH-27-011-005-02377300/727
(BHIRKHURD)
|
0527011000NRG24280520230080879
|
28/05/2023
|
Urmila devi
|
0527011WL009480
|
Urmila devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347218
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SULTANGANJ
|
BH-27-011-005-02377300/750
(BHIRKHURD)
|
0527011000NRG24280520230080881
|
28/05/2023
|
RENU DEVI
|
0527011WL009480
|
RENU DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347211
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
70
|
SULTANGANJ
|
BH-27-011-005-02377300/122
(BHIRKHURD)
|
0527011000NRG24280520230080808
|
28/05/2023
|
Ahilya Devi
|
0527011WL009480
|
Ahilya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347158
|
|
CHANDAN KUMAR S/O PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SULTANGANJ
|
BH-27-011-005-02377300/1302
(BHIRKHURD)
|
0527011000NRG24280520230080812
|
28/05/2023
|
SUMAN KUMAR
|
0527011WL009480
|
SUMAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976347154
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SULTANGANJ
|
BH-27-011-005-02377300/1304
(BHIRKHURD)
|
0527011000NRG24280520230080813
|
28/05/2023
|
BITTU KUMAR
|
0527011WL009480
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976347156
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SULTANGANJ
|
BH-27-011-005-02377300/1380
(BHIRKHURD)
|
0527011000NRG24280520230080815
|
28/05/2023
|
VIJAY PRASAD SINGH
|
0527011WL009480
|
VIJAY PRASAD SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976347157
|
|
VIJAY PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SULTANGANJ
|
BH-27-011-005-02377300/1500
(BHIRKHURD)
|
0527011000NRG24280520230080831
|
28/05/2023
|
AKHILESH KUMAR
|
0527011WL009480
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1976347155
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
75
|
SULTANGANJ
|
BH-27-011-005-02377300/1483
(BHIRKHURD)
|
0527011000NRG24280520230080827
|
28/05/2023
|
PANKAJ KUMAR
|
0527011WL009480
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347190
|
|
GJADHAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SULTANGANJ
|
BH-27-011-005-02377300/1597
(BHIRKHURD)
|
0527011000NRG24280520230080837
|
28/05/2023
|
GUDDI KUMARI
|
0527011WL009480
|
GUDDI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1976347187
|
|
GUDDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207936
|
207936
|
|
|
|
|
|
|
|