|
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-27-011-008-02384000/565
(KARHARIYA)
|
0527011000NRG25210420240004029
|
22/04/2024
|
Dheeraj Kumar
|
0527011WL000945
|
Dheeraj Kumar
|
00032
|
UTIB0002587
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157140
|
|
DHEERAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-008-02384000/561
(KARHARIYA)
|
0527011000NRG25210420240004147
|
22/04/2024
|
Sonam Kumari
|
0527011WL000947
|
Sonam Kumari
|
00354
|
PUNB0949700
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157131
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-008-02383100/389
(KARHARIYA)
|
0527011000NRG25210420240004652
|
22/04/2024
|
Mikki kumari
|
0527011WL000956
|
Mikki kumari
|
00415
|
SBIN0003434
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157057
|
|
MISS MIKKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-008-02384000/671
(KARHARIYA)
|
0527011000NRG25210420240003983
|
22/04/2024
|
Chanda kumari
|
0527011WL000944
|
Chanda kumari
|
00415
|
SBIN0003527
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157114
|
|
CHANDA KUMARI D/O-PRADIP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SULTANGANJ
|
BH-27-011-008-02384000/722
(KARHARIYA)
|
0527011000NRG25210420240004039
|
22/04/2024
|
bablu Das
|
0527011WL000945
|
bablu Das
|
00415
|
SBIN0003527
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157115
|
|
MR BABLU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-008-02383100/47
(KARHARIYA)
|
0527011000NRG25210420240004656
|
22/04/2024
|
Ranvir singh
|
0527011WL000956
|
Ranvir singh
|
00462
|
UCBA0001243
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156947
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-008-02383100/1004
(KARHARIYA)
|
0527011000NRG25210420240004625
|
22/04/2024
|
Sonam Bharti
|
0527011WL000956
|
Sonam Bharti
|
00462
|
UCBA0001247
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375157003
|
|
PITAMBER KUMAR SINGH
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-008-02383100/1004
(KARHARIYA)
|
0527011000NRG25210420240004626
|
22/04/2024
|
Sonam Bharti
|
0527011WL000956
|
Sonam Bharti
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157004
|
|
SONAM BHARTI
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-008-02383100/111
(KARHARIYA)
|
0527011000NRG25210420240004627
|
22/04/2024
|
SULEKHA DEVI
|
0527011WL000956
|
SULEKHA DEVI
|
00462
|
UCBA0001247
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3375156968
|
|
SHANKAR PRASAD SINGH
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-008-02383100/116
(KARHARIYA)
|
0527011000NRG25210420240004628
|
22/04/2024
|
Sarita Devi
|
0527011WL000956
|
Sarita Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156954
|
|
SARITA KUMARI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-008-02383100/1293
(KARHARIYA)
|
0527011000NRG25210420240004629
|
22/04/2024
|
kiran devi
|
0527011WL000956
|
kiran devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156957
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-008-02383100/143
(KARHARIYA)
|
0527011000NRG25210420240004630
|
22/04/2024
|
Sunita devi
|
0527011WL000956
|
Sunita devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157123
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-008-02383100/144
(KARHARIYA)
|
0527011000NRG25210420240004631
|
22/04/2024
|
RAJO DEVI
|
0527011WL000956
|
RAJO DEVI
|
00462
|
UCBA0001247
|
486
|
486
|
Processed
|
29/04/2024
|
|
3375157006
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-008-02383100/1604
(KARHARIYA)
|
0527011000NRG25210420240004632
|
22/04/2024
|
shila devi
|
0527011WL000956
|
shila devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156998
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-008-02383100/1989-A
(KARHARIYA)
|
0527011000NRG25210420240004633
|
22/04/2024
|
Manju Devi
|
0527011WL000956
|
Manju Devi
|
00462
|
UCBA0001247
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375157036
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-008-02383100/2173
(KARHARIYA)
|
0527011000NRG25210420240004634
|
22/04/2024
|
Mukesh Kumar
|
0527011WL000956
|
Mukesh Kumar
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156962
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-008-02383100/2199
(KARHARIYA)
|
0527011000NRG25210420240004635
|
22/04/2024
|
Lovely Kumari
|
0527011WL000956
|
Lovely Kumari
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157072
|
|
LOVELY KUMARI
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-008-02383100/2430
(KARHARIYA)
|
0527011000NRG25210420240004636
|
22/04/2024
|
Dayanand singh
|
0527011WL000956
|
Dayanand singh
|
00462
|
UCBA0001247
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375157099
|
|
DAYANAND SINGH
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-008-02383100/357
(KARHARIYA)
|
0527011000NRG25210420240004637
|
22/04/2024
|
Roma singh
|
0527011WL000956
|
Roma singh
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157053
|
|
ROMA SINGH
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-008-02383100/36
(KARHARIYA)
|
0527011000NRG25210420240004638
|
22/04/2024
|
Lalita Devi
|
0527011WL000956
|
Lalita Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157032
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-008-02383100/36
(KARHARIYA)
|
0527011000NRG25210420240004639
|
22/04/2024
|
Sudhir singh
|
0527011WL000956
|
Sudhir singh
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156990
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-008-02383100/360
(KARHARIYA)
|
0527011000NRG25210420240004640
|
22/04/2024
|
Jaia Devi
|
0527011WL000956
|
Jaia Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157116
|
|
JAIA DEVI
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-008-02383100/366
(KARHARIYA)
|
0527011000NRG25210420240004641
|
22/04/2024
|
Sabnam kumari
|
0527011WL000956
|
Sabnam kumari
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157054
|
|
SABNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SULTANGANJ
|
BH-27-011-008-02383100/37
(KARHARIYA)
|
0527011000NRG25210420240004642
|
22/04/2024
|
Ritesh kumar
|
0527011WL000956
|
Ritesh kumar
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156988
|
|
RITESH KUMAR
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-008-02383100/372
(KARHARIYA)
|
0527011000NRG25210420240004643
|
22/04/2024
|
Ritu kumari
|
0527011WL000956
|
Ritu kumari
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156980
|
|
RITU KUMARI
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-008-02383100/374
(KARHARIYA)
|
0527011000NRG25210420240004644
|
22/04/2024
|
Nibahsh kumar
|
0527011WL000956
|
Nibahsh kumar
|
00462
|
UCBA0001247
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375157029
|
|
NIBASH KUMAR
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-008-02383100/378
(KARHARIYA)
|
0527011000NRG25210420240004647
|
22/04/2024
|
Lata kumari
|
0527011WL000956
|
Lata kumari
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156983
|
|
LATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SULTANGANJ
|
BH-27-011-008-02383100/38
(KARHARIYA)
|
0527011000NRG25210420240004648
|
22/04/2024
|
Sunita devi
|
0527011WL000956
|
Sunita devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157100
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-008-02383100/383
(KARHARIYA)
|
0527011000NRG25210420240004649
|
22/04/2024
|
Rohit kumar
|
0527011WL000956
|
Rohit kumar
|
00462
|
UCBA0001247
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375157009
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-008-02383100/384
(KARHARIYA)
|
0527011000NRG25210420240004650
|
22/04/2024
|
Alok Ranjan
|
0527011WL000956
|
Alok Ranjan
|
00462
|
UCBA0001247
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375157041
|
|
ALOK RANJAN
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-008-02383100/388
(KARHARIYA)
|
0527011000NRG25210420240004651
|
22/04/2024
|
Mamta kumari
|
0527011WL000956
|
Mamta kumari
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157101
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-008-02383100/391
(KARHARIYA)
|
0527011000NRG25210420240004653
|
22/04/2024
|
Saurabh kumar
|
0527011WL000956
|
Saurabh kumar
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157038
|
|
SOURAV KUMAR
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-008-02383100/46
(KARHARIYA)
|
0527011000NRG25210420240004654
|
22/04/2024
|
Priti Devi
|
0527011WL000956
|
Priti Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157011
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-008-02383100/47
(KARHARIYA)
|
0527011000NRG25210420240004655
|
22/04/2024
|
sarita kumari
|
0527011WL000956
|
sarita kumari
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156946
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANGANJ
|
BH-27-011-008-02383100/51
(KARHARIYA)
|
0527011000NRG25210420240004657
|
22/04/2024
|
Priyanka Devi
|
0527011WL000956
|
Priyanka Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157033
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-008-02383100/53
(KARHARIYA)
|
0527011000NRG25210420240004658
|
22/04/2024
|
Usha Devi
|
0527011WL000956
|
Usha Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156976
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-008-02383100/550
(KARHARIYA)
|
0527011000NRG25210420240004659
|
22/04/2024
|
Arbind pr singh
|
0527011WL000956
|
Arbind pr singh
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156955
|
|
ARBIND KR SINGH
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-008-02383100/550
(KARHARIYA)
|
0527011000NRG25210420240004660
|
22/04/2024
|
Pacho Devi
|
0527011WL000956
|
Pacho Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156963
|
|
PANCHA DEVI
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-008-02383100/565
(KARHARIYA)
|
0527011000NRG25210420240004661
|
22/04/2024
|
Manoj Paswan
|
0527011WL000956
|
Manoj Paswan
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156978
|
|
MANOJ PASWAN
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-008-02383100/76
(KARHARIYA)
|
0527011000NRG25210420240004662
|
22/04/2024
|
rita devi
|
0527011WL000956
|
rita devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156969
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-008-02383100/761
(KARHARIYA)
|
0527011000NRG25210420240004663
|
22/04/2024
|
ranjit kumar
|
0527011WL000956
|
ranjit kumar
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156971
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-008-02383100/761
(KARHARIYA)
|
0527011000NRG25210420240004664
|
22/04/2024
|
ranjit kumar
|
0527011WL000956
|
ranjit kumar
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156972
|
|
AMITA KUMARI
|
UCO BANK(607066)
|
|
43
|
SULTANGANJ
|
BH-27-011-008-02383100/762
(KARHARIYA)
|
0527011000NRG25210420240004665
|
22/04/2024
|
Rita devi
|
0527011WL000956
|
Rita devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157037
|
|
KAMLESH KUMAR SINGH
|
UCO BANK(607066)
|
|
44
|
SULTANGANJ
|
BH-27-011-008-02383100/762
(KARHARIYA)
|
0527011000NRG25210420240004666
|
22/04/2024
|
Rita devi
|
0527011WL000956
|
Rita devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157005
|
|
RITA KUMARI
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-008-02383100/765
(KARHARIYA)
|
0527011000NRG25210420240003968
|
22/04/2024
|
Shambhu Kumar
|
0527011WL000944
|
Shambhu Kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156964
|
|
SHAMBHU KUMAR
|
UCO BANK(607066)
|
|
46
|
SULTANGANJ
|
BH-27-011-008-02383100/766
(KARHARIYA)
|
0527011000NRG25210420240004667
|
22/04/2024
|
Barun Kumar
|
0527011WL000956
|
Barun Kumar
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156987
|
|
VARUN KUMAR SINGH
|
UCO BANK(607066)
|
|
47
|
SULTANGANJ
|
BH-27-011-008-02383100/776
(KARHARIYA)
|
0527011000NRG25210420240004668
|
22/04/2024
|
Anjo Devi
|
0527011WL000956
|
Anjo Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157050
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
48
|
SULTANGANJ
|
BH-27-011-008-02383100/778
(KARHARIYA)
|
0527011000NRG25210420240004669
|
22/04/2024
|
mukesh paswan
|
0527011WL000956
|
mukesh paswan
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157010
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
49
|
SULTANGANJ
|
BH-27-011-008-02383100/78
(KARHARIYA)
|
0527011000NRG25210420240004670
|
22/04/2024
|
Goldi Kumar
|
0527011WL000956
|
Goldi Kumar
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156953
|
|
GOLDI KUMAR
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-008-02383100/78
(KARHARIYA)
|
0527011000NRG25210420240004671
|
22/04/2024
|
Ranju Devi
|
0527011WL000956
|
Ranju Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156958
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
51
|
SULTANGANJ
|
BH-27-011-008-02383100/785
(KARHARIYA)
|
0527011000NRG25210420240004672
|
22/04/2024
|
Anita Devi
|
0527011WL000956
|
Anita Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156956
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
52
|
SULTANGANJ
|
BH-27-011-008-02383100/791
(KARHARIYA)
|
0527011000NRG25210420240004673
|
22/04/2024
|
Kailash Mandal
|
0527011WL000956
|
Kailash Mandal
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156949
|
|
KAILASH KUMAR
|
UCO BANK(607066)
|
|
53
|
SULTANGANJ
|
BH-27-011-008-02383100/797
(KARHARIYA)
|
0527011000NRG25210420240004675
|
22/04/2024
|
Nitu devi
|
0527011WL000956
|
Nitu devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157098
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
54
|
SULTANGANJ
|
BH-27-011-008-02383100/797
(KARHARIYA)
|
0527011000NRG25210420240004674
|
22/04/2024
|
shrban kumar
|
0527011WL000956
|
shrban kumar
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157049
|
|
SHRAVAN KR SINGH
|
UCO BANK(607066)
|
|
55
|
SULTANGANJ
|
BH-27-011-008-02383100/83
(KARHARIYA)
|
0527011000NRG25210420240004676
|
22/04/2024
|
Ramwati devi
|
0527011WL000956
|
Ramwati devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156982
|
|
RAM WATI DEVI
|
UCO BANK(607066)
|
|
56
|
SULTANGANJ
|
BH-27-011-008-02383100/834
(KARHARIYA)
|
0527011000NRG25210420240004677
|
22/04/2024
|
Nitish Kumar
|
0527011WL000956
|
Nitish Kumar
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156942
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SULTANGANJ
|
BH-27-011-008-02383100/845
(KARHARIYA)
|
0527011000NRG25210420240004678
|
22/04/2024
|
Sunil Kumar Singh
|
0527011WL000956
|
Sunil Kumar Singh
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156948
|
|
SUNIL KR.SINGH
|
UCO BANK(607066)
|
|
58
|
SULTANGANJ
|
BH-27-011-008-02383100/87
(KARHARIYA)
|
0527011000NRG25210420240004679
|
22/04/2024
|
KAPILDEO PRASAD SINGH
|
0527011WL000956
|
KAPILDEO PRASAD SINGH
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156950
|
|
KAPIL DEO
|
UCO BANK(607066)
|
|
59
|
SULTANGANJ
|
BH-27-011-008-02383100/87
(KARHARIYA)
|
0527011000NRG25210420240004680
|
22/04/2024
|
KAPILDEO PRASAD SINGH
|
0527011WL000956
|
KAPILDEO PRASAD SINGH
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156959
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
60
|
SULTANGANJ
|
BH-27-011-008-02383100/90
(KARHARIYA)
|
0527011000NRG25210420240004681
|
22/04/2024
|
Rohit ranjan
|
0527011WL000956
|
Rohit ranjan
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157043
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
61
|
SULTANGANJ
|
BH-27-011-008-02383200/1107
(KARHARIYA)
|
0527011000NRG25210420240004682
|
22/04/2024
|
NILAM KUMARI
|
0527011WL000956
|
NILAM KUMARI
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375156989
|
|
ARUN KUMAR SINGH
|
UCO BANK(607066)
|
|
62
|
SULTANGANJ
|
BH-27-011-008-02383200/1250
(KARHARIYA)
|
0527011000NRG25210420240003995
|
22/04/2024
|
Rustam Kumar
|
0527011WL000945
|
Rustam Kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156993
|
|
RUSTAM KR SINGH
|
UCO BANK(607066)
|
|
63
|
SULTANGANJ
|
BH-27-011-008-02383200/1250
(KARHARIYA)
|
0527011000NRG25210420240003996
|
22/04/2024
|
Rustam Kumar
|
0527011WL000945
|
Rustam Kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157044
|
|
WIBHA DEVI
|
UCO BANK(607066)
|
|
64
|
SULTANGANJ
|
BH-27-011-008-02383200/1251
(KARHARIYA)
|
0527011000NRG25210420240003997
|
22/04/2024
|
Sangita Devi
|
0527011WL000945
|
Sangita Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156977
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
65
|
SULTANGANJ
|
BH-27-011-008-02383200/154
(KARHARIYA)
|
0527011000NRG25210420240004683
|
22/04/2024
|
Asha Devi
|
0527011WL000956
|
Asha Devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157016
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
66
|
SULTANGANJ
|
BH-27-011-008-02383200/210
(KARHARIYA)
|
0527011000NRG25210420240004684
|
22/04/2024
|
nisha devi
|
0527011WL000956
|
nisha devi
|
00462
|
UCBA0001247
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157012
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
67
|
SULTANGANJ
|
BH-27-011-008-02383500/379
(KARHARIYA)
|
0527011000NRG25210420240003998
|
22/04/2024
|
Sudhir Mandal
|
0527011WL000945
|
Sudhir Mandal
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156951
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
68
|
SULTANGANJ
|
BH-27-011-008-02383500/385
(KARHARIYA)
|
0527011000NRG25210420240003999
|
22/04/2024
|
Sunaina Devi
|
0527011WL000945
|
Sunaina Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156967
|
|
SUBODH MANDAL
|
UCO BANK(607066)
|
|
69
|
SULTANGANJ
|
BH-27-011-008-02383500/385
(KARHARIYA)
|
0527011000NRG25210420240004000
|
22/04/2024
|
Sunaina Devi
|
0527011WL000945
|
Sunaina Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156974
|
|
SUNAINA DEVI
|
UCO BANK(607066)
|
|
70
|
SULTANGANJ
|
BH-27-011-008-02383500/388
(KARHARIYA)
|
0527011000NRG25210420240004002
|
22/04/2024
|
Chinta devi
|
0527011WL000945
|
Chinta devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156999
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
71
|
SULTANGANJ
|
BH-27-011-008-02383500/388
(KARHARIYA)
|
0527011000NRG25210420240004001
|
22/04/2024
|
Rawindra Kumar Singh
|
0527011WL000945
|
Rawindra Kumar Singh
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157034
|
|
RAVINDRA KUMAR SINGH
|
UCO BANK(607066)
|
|
72
|
SULTANGANJ
|
BH-27-011-008-02383500/389
(KARHARIYA)
|
0527011000NRG25210420240004004
|
22/04/2024
|
Durga Devi
|
0527011WL000945
|
Durga Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156952
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
73
|
SULTANGANJ
|
BH-27-011-008-02383500/389
(KARHARIYA)
|
0527011000NRG25210420240004003
|
22/04/2024
|
Wajir Pd Singh
|
0527011WL000945
|
Wajir Pd Singh
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156981
|
|
BAJIR MANDAL
|
UCO BANK(607066)
|
|
74
|
SULTANGANJ
|
BH-27-011-008-02383500/409
(KARHARIYA)
|
0527011000NRG25210420240004005
|
22/04/2024
|
Rubi devi
|
0527011WL000945
|
Rubi devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156966
|
|
RUBY KUMARI
|
UCO BANK(607066)
|
|
75
|
SULTANGANJ
|
BH-27-011-008-02383500/423
(KARHARIYA)
|
0527011000NRG25210420240004006
|
22/04/2024
|
Puna Devi
|
0527011WL000945
|
Puna Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157008
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
76
|
SULTANGANJ
|
BH-27-011-008-02383500/424
(KARHARIYA)
|
0527011000NRG25210420240004007
|
22/04/2024
|
Rinku Devi
|
0527011WL000945
|
Rinku Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156994
|
|
DUKKHAN SAH
|
UCO BANK(607066)
|
|
77
|
SULTANGANJ
|
BH-27-011-008-02383500/425
(KARHARIYA)
|
0527011000NRG25210420240004008
|
22/04/2024
|
Santosh kumar sah
|
0527011WL000945
|
Santosh kumar sah
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157019
|
|
SANTOSH KUMAR SAH
|
UCO BANK(607066)
|
|
78
|
SULTANGANJ
|
BH-27-011-008-02383500/429
(KARHARIYA)
|
0527011000NRG25210420240004009
|
22/04/2024
|
Arun Pd Singh
|
0527011WL000945
|
Arun Pd Singh
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156991
|
|
ARUN MANDAL
|
UCO BANK(607066)
|
|
79
|
SULTANGANJ
|
BH-27-011-008-02383500/429
(KARHARIYA)
|
0527011000NRG25210420240004010
|
22/04/2024
|
Nilam Devi
|
0527011WL000945
|
Nilam Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156965
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
80
|
SULTANGANJ
|
BH-27-011-008-02383500/432
(KARHARIYA)
|
0527011000NRG25210420240004011
|
22/04/2024
|
Bebi Devi
|
0527011WL000945
|
Bebi Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156960
|
|
FUCHO MANDAL
|
UCO BANK(607066)
|
|
81
|
SULTANGANJ
|
BH-27-011-008-02383500/432
(KARHARIYA)
|
0527011000NRG25210420240004012
|
22/04/2024
|
Bebi Devi
|
0527011WL000945
|
Bebi Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156961
|
|
BEBY DEVI
|
UCO BANK(607066)
|
|
82
|
SULTANGANJ
|
BH-27-011-008-02383500/451
(KARHARIYA)
|
0527011000NRG25210420240004013
|
22/04/2024
|
Nandkishor Singh
|
0527011WL000945
|
Nandkishor Singh
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157046
|
|
NAND KISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SULTANGANJ
|
BH-27-011-008-02383500/451
(KARHARIYA)
|
0527011000NRG25210420240004014
|
22/04/2024
|
Suneina Devi
|
0527011WL000945
|
Suneina Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156995
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SULTANGANJ
|
BH-27-011-008-02384000/1144
(KARHARIYA)
|
0527011000NRG25210420240004108
|
22/04/2024
|
Kajal Kumari
|
0527011WL000947
|
Kajal Kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157030
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
85
|
SULTANGANJ
|
BH-27-011-008-02384000/1145
(KARHARIYA)
|
0527011000NRG25210420240004015
|
22/04/2024
|
Manish Thakur
|
0527011WL000945
|
Manish Thakur
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157103
|
|
MANISH THAKUR
|
UCO BANK(607066)
|
|
86
|
SULTANGANJ
|
BH-27-011-008-02384000/1359
(KARHARIYA)
|
0527011000NRG25210420240004016
|
22/04/2024
|
Fulo Thakur
|
0527011WL000945
|
Fulo Thakur
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156970
|
|
FULLO THAKUR
|
UCO BANK(607066)
|
|
87
|
SULTANGANJ
|
BH-27-011-008-02384000/1359
(KARHARIYA)
|
0527011000NRG25210420240004017
|
22/04/2024
|
Fulo Thakur
|
0527011WL000945
|
Fulo Thakur
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156979
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SULTANGANJ
|
BH-27-011-008-02384000/1365
(KARHARIYA)
|
0527011000NRG25210420240004018
|
22/04/2024
|
Rekha Devi
|
0527011WL000945
|
Rekha Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157042
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
89
|
SULTANGANJ
|
BH-27-011-008-02384000/1366
(KARHARIYA)
|
0527011000NRG25210420240003969
|
22/04/2024
|
Manohar Pd Singh
|
0527011WL000944
|
Manohar Pd Singh
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156985
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SULTANGANJ
|
BH-27-011-008-02384000/1366
(KARHARIYA)
|
0527011000NRG25210420240003970
|
22/04/2024
|
Renu Devi
|
0527011WL000944
|
Renu Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156986
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
91
|
SULTANGANJ
|
BH-27-011-008-02384000/1367
(KARHARIYA)
|
0527011000NRG25210420240003972
|
22/04/2024
|
Indu Devi
|
0527011WL000944
|
Indu Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157001
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SULTANGANJ
|
BH-27-011-008-02384000/1367
(KARHARIYA)
|
0527011000NRG25210420240003971
|
22/04/2024
|
Rambhajan Mandal
|
0527011WL000944
|
Rambhajan Mandal
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157000
|
|
RANBHAJAN MANDAL
|
UCO BANK(607066)
|
|
93
|
SULTANGANJ
|
BH-27-011-008-02384000/1484
(KARHARIYA)
|
0527011000NRG25210420240004019
|
22/04/2024
|
Kaushalya Devi
|
0527011WL000945
|
Kaushalya Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157045
|
|
RAGHUNATH MANDAL
|
UCO BANK(607066)
|
|
94
|
SULTANGANJ
|
BH-27-011-008-02384000/1484
(KARHARIYA)
|
0527011000NRG25210420240004020
|
22/04/2024
|
Kaushalya Devi
|
0527011WL000945
|
Kaushalya Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157023
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SULTANGANJ
|
BH-27-011-008-02384000/1491
(KARHARIYA)
|
0527011000NRG25210420240003973
|
22/04/2024
|
Bhudev Prasad Singh
|
0527011WL000944
|
Bhudev Prasad Singh
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156996
|
|
BHUDEV PARSAD SINGH
|
UCO BANK(607066)
|
|
96
|
SULTANGANJ
|
BH-27-011-008-02384000/1491
(KARHARIYA)
|
0527011000NRG25210420240003974
|
22/04/2024
|
Bhudev Prasad Singh
|
0527011WL000944
|
Bhudev Prasad Singh
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156997
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
97
|
SULTANGANJ
|
BH-27-011-008-02384000/1498
(KARHARIYA)
|
0527011000NRG25210420240004021
|
22/04/2024
|
Mukesh kumar
|
0527011WL000945
|
Mukesh kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157048
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
98
|
SULTANGANJ
|
BH-27-011-008-02384000/1515
(KARHARIYA)
|
0527011000NRG25210420240004022
|
22/04/2024
|
Roma Devi
|
0527011WL000945
|
Roma Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157007
|
|
RIMA KUMARI
|
UCO BANK(607066)
|
|
99
|
SULTANGANJ
|
BH-27-011-008-02384000/1532
(KARHARIYA)
|
0527011000NRG25210420240003975
|
22/04/2024
|
Sindhu Devi
|
0527011WL000944
|
Sindhu Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157002
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SULTANGANJ
|
BH-27-011-008-02384000/2226
(KARHARIYA)
|
0527011000NRG25210420240003976
|
22/04/2024
|
Rina Devi
|
0527011WL000944
|
Rina Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157092
|
|
RAKESH PRASAD SINGH
|
UCO BANK(607066)
|
|
101
|
SULTANGANJ
|
BH-27-011-008-02384000/2226
(KARHARIYA)
|
0527011000NRG25210420240003977
|
22/04/2024
|
Rina Devi
|
0527011WL000944
|
Rina Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157051
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
102
|
SULTANGANJ
|
BH-27-011-008-02384000/2231
(KARHARIYA)
|
0527011000NRG25210420240003978
|
22/04/2024
|
Gulshan Kumar
|
0527011WL000944
|
Gulshan Kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157022
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
103
|
SULTANGANJ
|
BH-27-011-008-02384000/2232
(KARHARIYA)
|
0527011000NRG25210420240004023
|
22/04/2024
|
Priyansu Sagar
|
0527011WL000945
|
Priyansu Sagar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157024
|
|
PRIYANSHU SAGAR
|
UCO BANK(607066)
|
|
104
|
SULTANGANJ
|
BH-27-011-008-02384000/2572
(KARHARIYA)
|
0527011000NRG25210420240004025
|
22/04/2024
|
Bebi Devi
|
0527011WL000945
|
Bebi Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157097
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SULTANGANJ
|
BH-27-011-008-02384000/2572
(KARHARIYA)
|
0527011000NRG25210420240004024
|
22/04/2024
|
Vijay Mandal
|
0527011WL000945
|
Vijay Mandal
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157096
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
106
|
SULTANGANJ
|
BH-27-011-008-02384000/284
(KARHARIYA)
|
0527011000NRG25210420240004026
|
22/04/2024
|
Rajni Kumari
|
0527011WL000945
|
Rajni Kumari
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157135
|
|
RAJNI KUMARI
|
UCO BANK(607066)
|
|
107
|
SULTANGANJ
|
BH-27-011-008-02384000/286
(KARHARIYA)
|
0527011000NRG25210420240004027
|
22/04/2024
|
Gulshan Thakur
|
0527011WL000945
|
Gulshan Thakur
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157134
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
108
|
SULTANGANJ
|
BH-27-011-008-02384000/290
(KARHARIYA)
|
0527011000NRG25210420240003979
|
22/04/2024
|
Bikash Kumar
|
0527011WL000944
|
Bikash Kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157119
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
109
|
SULTANGANJ
|
BH-27-011-008-02384000/294
(KARHARIYA)
|
0527011000NRG25210420240003980
|
22/04/2024
|
Piyush Kumar
|
0527011WL000944
|
Piyush Kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157117
|
|
PIYUSH KUMAR
|
UCO BANK(607066)
|
|
110
|
SULTANGANJ
|
BH-27-011-008-02384000/296
(KARHARIYA)
|
0527011000NRG25210420240003981
|
22/04/2024
|
Rahul Kumar
|
0527011WL000944
|
Rahul Kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157040
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SULTANGANJ
|
BH-27-011-008-02384000/297
(KARHARIYA)
|
0527011000NRG25210420240003982
|
22/04/2024
|
Dilkhush Kumar
|
0527011WL000944
|
Dilkhush Kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157133
|
|
DILKHUSH KUMAR
|
UCO BANK(607066)
|
|
112
|
SULTANGANJ
|
BH-27-011-008-02384000/34
(KARHARIYA)
|
0527011000NRG25210420240004110
|
22/04/2024
|
Akhilesh kumar
|
0527011WL000947
|
Akhilesh kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157068
|
|
AKHILESH KUMAR
|
UCO BANK(607066)
|
|
113
|
SULTANGANJ
|
BH-27-011-008-02384000/34
(KARHARIYA)
|
0527011000NRG25210420240004109
|
22/04/2024
|
Jull kumari
|
0527011WL000947
|
Jull kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157052
|
|
JULI KUMARI
|
UCO BANK(607066)
|
|
114
|
SULTANGANJ
|
BH-27-011-008-02384000/341
(KARHARIYA)
|
0527011000NRG25210420240004111
|
22/04/2024
|
Mirtunjay kumar
|
0527011WL000947
|
Mirtunjay kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157094
|
|
MRITYUNJAY KUMAR
|
UCO BANK(607066)
|
|
115
|
SULTANGANJ
|
BH-27-011-008-02384000/342
(KARHARIYA)
|
0527011000NRG25210420240004112
|
22/04/2024
|
Lalan kumar
|
0527011WL000947
|
Lalan kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157082
|
|
LALAN KUMAR
|
UCO BANK(607066)
|
|
116
|
SULTANGANJ
|
BH-27-011-008-02384000/343
(KARHARIYA)
|
0527011000NRG25210420240004113
|
22/04/2024
|
Deepak kumar
|
0527011WL000947
|
Deepak kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157061
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
117
|
SULTANGANJ
|
BH-27-011-008-02384000/344
(KARHARIYA)
|
0527011000NRG25210420240004114
|
22/04/2024
|
Maruti kumar
|
0527011WL000947
|
Maruti kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157064
|
|
MARUTI KUMAR
|
UCO BANK(607066)
|
|
118
|
SULTANGANJ
|
BH-27-011-008-02384000/347
(KARHARIYA)
|
0527011000NRG25210420240004115
|
22/04/2024
|
Abhay kumar
|
0527011WL000947
|
Abhay kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157018
|
|
ABHAY KUMAR
|
UCO BANK(607066)
|
|
119
|
SULTANGANJ
|
BH-27-011-008-02384000/348
(KARHARIYA)
|
0527011000NRG25210420240004116
|
22/04/2024
|
Niraj kumar
|
0527011WL000947
|
Niraj kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157081
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
120
|
SULTANGANJ
|
BH-27-011-008-02384000/349
(KARHARIYA)
|
0527011000NRG25210420240004117
|
22/04/2024
|
Saurav kumar
|
0527011WL000947
|
Saurav kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157078
|
|
SAURAV KUMAR
|
UCO BANK(607066)
|
|
121
|
SULTANGANJ
|
BH-27-011-008-02384000/350
(KARHARIYA)
|
0527011000NRG25210420240004118
|
22/04/2024
|
Pinku kumar
|
0527011WL000947
|
Pinku kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157058
|
|
PINKU KUMAR
|
UCO BANK(607066)
|
|
122
|
SULTANGANJ
|
BH-27-011-008-02384000/351
(KARHARIYA)
|
0527011000NRG25210420240004119
|
22/04/2024
|
Raj kumar
|
0527011WL000947
|
Raj kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157085
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
123
|
SULTANGANJ
|
BH-27-011-008-02384000/37
(KARHARIYA)
|
0527011000NRG25210420240004120
|
22/04/2024
|
Sajan kumar
|
0527011WL000947
|
Sajan kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157013
|
|
SAJAN KUMAR
|
UCO BANK(607066)
|
|
124
|
SULTANGANJ
|
BH-27-011-008-02384000/39
(KARHARIYA)
|
0527011000NRG25210420240004121
|
22/04/2024
|
Sushant kumar
|
0527011WL000947
|
Sushant kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157014
|
|
SUSHANT KUMAR
|
UCO BANK(607066)
|
|
125
|
SULTANGANJ
|
BH-27-011-008-02384000/40
(KARHARIYA)
|
0527011000NRG25210420240004122
|
22/04/2024
|
Ritu Raj
|
0527011WL000947
|
Ritu Raj
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157127
|
|
MS RITU RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
SULTANGANJ
|
BH-27-011-008-02384000/408
(KARHARIYA)
|
0527011000NRG25210420240004123
|
22/04/2024
|
Krishna kant sharma
|
0527011WL000947
|
Krishna kant sharma
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157084
|
|
KRISHNA KANT SHARMA
|
UCO BANK(607066)
|
|
127
|
SULTANGANJ
|
BH-27-011-008-02384000/409
(KARHARIYA)
|
0527011000NRG25210420240004124
|
22/04/2024
|
Kiran devi
|
0527011WL000947
|
Kiran devi
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375156984
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
128
|
SULTANGANJ
|
BH-27-011-008-02384000/41
(KARHARIYA)
|
0527011000NRG25210420240004125
|
22/04/2024
|
Bibhash kumar
|
0527011WL000947
|
Bibhash kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157059
|
|
BIBHASH KUMAR
|
UCO BANK(607066)
|
|
129
|
SULTANGANJ
|
BH-27-011-008-02384000/42
(KARHARIYA)
|
0527011000NRG25210420240004127
|
22/04/2024
|
Sunita devi
|
0527011WL000947
|
Sunita devi
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157060
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
130
|
SULTANGANJ
|
BH-27-011-008-02384000/43
(KARHARIYA)
|
0527011000NRG25210420240004128
|
22/04/2024
|
Krishna Singh
|
0527011WL000947
|
Krishna Singh
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157126
|
|
KRISHNA SINGH
|
UCO BANK(607066)
|
|
131
|
SULTANGANJ
|
BH-27-011-008-02384000/44
(KARHARIYA)
|
0527011000NRG25210420240004129
|
22/04/2024
|
Suraj kumar Thakur
|
0527011WL000947
|
Suraj kumar Thakur
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157017
|
|
SURAJKUMAR
|
UCO BANK(607066)
|
|
132
|
SULTANGANJ
|
BH-27-011-008-02384000/45
(KARHARIYA)
|
0527011000NRG25210420240004028
|
22/04/2024
|
Vishal kumar
|
0527011WL000945
|
Vishal kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157125
|
|
VISHAL KUMAR
|
UCO BANK(607066)
|
|
133
|
SULTANGANJ
|
BH-27-011-008-02384000/490
(KARHARIYA)
|
0527011000NRG25210420240004130
|
22/04/2024
|
nirmal devi
|
0527011WL000947
|
nirmal devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157015
|
|
BHOGA MANDAL
|
UCO BANK(607066)
|
|
134
|
SULTANGANJ
|
BH-27-011-008-02384000/502
(KARHARIYA)
|
0527011000NRG25210420240004131
|
22/04/2024
|
Puja Devi
|
0527011WL000947
|
Puja Devi
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375156973
|
|
SIYA RAM TANTI
|
UCO BANK(607066)
|
|
135
|
SULTANGANJ
|
BH-27-011-008-02384000/502
(KARHARIYA)
|
0527011000NRG25210420240004132
|
22/04/2024
|
Puja devi
|
0527011WL000947
|
Puja devi
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375156975
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
136
|
SULTANGANJ
|
BH-27-011-008-02384000/548
(KARHARIYA)
|
0527011000NRG25210420240004133
|
22/04/2024
|
Henu kumari
|
0527011WL000947
|
Henu kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157026
|
|
HENU KUMARI D/O PAWAN MANDAL
|
UCO BANK(607066)
|
|
137
|
SULTANGANJ
|
BH-27-011-008-02384000/548
(KARHARIYA)
|
0527011000NRG25210420240004134
|
22/04/2024
|
Rajkumar
|
0527011WL000947
|
Rajkumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157107
|
|
RAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
138
|
SULTANGANJ
|
BH-27-011-008-02384000/552
(KARHARIYA)
|
0527011000NRG25210420240004137
|
22/04/2024
|
Badal kumar
|
0527011WL000947
|
Badal kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157108
|
|
BADAL KUMAR
|
UCO BANK(607066)
|
|
139
|
SULTANGANJ
|
BH-27-011-008-02384000/553
(KARHARIYA)
|
0527011000NRG25210420240004139
|
22/04/2024
|
Buddhan mandal
|
0527011WL000947
|
Buddhan mandal
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157067
|
|
BUDADHAN MANDAL
|
UCO BANK(607066)
|
|
140
|
SULTANGANJ
|
BH-27-011-008-02384000/553
(KARHARIYA)
|
0527011000NRG25210420240004138
|
22/04/2024
|
Sangita kumari
|
0527011WL000947
|
Sangita kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157070
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
141
|
SULTANGANJ
|
BH-27-011-008-02384000/554
(KARHARIYA)
|
0527011000NRG25210420240004140
|
22/04/2024
|
Archana kumari
|
0527011WL000947
|
Archana kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157063
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SULTANGANJ
|
BH-27-011-008-02384000/554
(KARHARIYA)
|
0527011000NRG25210420240004141
|
22/04/2024
|
Subodh kumar
|
0527011WL000947
|
Subodh kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157069
|
|
SUBODH KUMAR
|
UCO BANK(607066)
|
|
143
|
SULTANGANJ
|
BH-27-011-008-02384000/555
(KARHARIYA)
|
0527011000NRG25210420240004143
|
22/04/2024
|
Ajay Mandal
|
0527011WL000947
|
Ajay Mandal
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375156943
|
|
AJAY MANDAL
|
UCO BANK(607066)
|
|
144
|
SULTANGANJ
|
BH-27-011-008-02384000/555
(KARHARIYA)
|
0527011000NRG25210420240004142
|
22/04/2024
|
Rinku devi
|
0527011WL000947
|
Rinku devi
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157031
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
145
|
SULTANGANJ
|
BH-27-011-008-02384000/556
(KARHARIYA)
|
0527011000NRG25210420240004144
|
22/04/2024
|
Madhu Devi
|
0527011WL000947
|
Madhu Devi
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157075
|
|
MADHU KUMARI
|
UCO BANK(607066)
|
|
146
|
SULTANGANJ
|
BH-27-011-008-02384000/558
(KARHARIYA)
|
0527011000NRG25210420240004145
|
22/04/2024
|
Renu Kumari
|
0527011WL000947
|
Renu Kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157142
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
147
|
SULTANGANJ
|
BH-27-011-008-02384000/559
(KARHARIYA)
|
0527011000NRG25210420240004146
|
22/04/2024
|
Raja Kumar
|
0527011WL000947
|
Raja Kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157128
|
|
RAJA KUMAR
|
UCO BANK(607066)
|
|
148
|
SULTANGANJ
|
BH-27-011-008-02384000/562
(KARHARIYA)
|
0527011000NRG25210420240004148
|
22/04/2024
|
Kartik Kumar
|
0527011WL000947
|
Kartik Kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157129
|
|
KARTIK KUMAR
|
UCO BANK(607066)
|
|
149
|
SULTANGANJ
|
BH-27-011-008-02384000/563
(KARHARIYA)
|
0527011000NRG25210420240004149
|
22/04/2024
|
Ranjit Kumar
|
0527011WL000947
|
Ranjit Kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157130
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
150
|
SULTANGANJ
|
BH-27-011-008-02384000/568
(KARHARIYA)
|
0527011000NRG25210420240004152
|
22/04/2024
|
Abhishek Kumar
|
0527011WL000947
|
Abhishek Kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157136
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
151
|
SULTANGANJ
|
BH-27-011-008-02384000/570
(KARHARIYA)
|
0527011000NRG25210420240004153
|
22/04/2024
|
Vikash Kumar
|
0527011WL000947
|
Vikash Kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157141
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
152
|
SULTANGANJ
|
BH-27-011-008-02384000/572
(KARHARIYA)
|
0527011000NRG25210420240004154
|
22/04/2024
|
Viraj Mandal
|
0527011WL000947
|
Viraj Mandal
|
00462
|
UCBA0001247
|
490
|
490
|
Processed
|
29/04/2024
|
|
3375157137
|
|
VIRAJ MANDAL
|
UCO BANK(607066)
|
|
153
|
SULTANGANJ
|
BH-27-011-008-02384000/573
(KARHARIYA)
|
0527011000NRG25210420240004155
|
22/04/2024
|
Pratima Devi
|
0527011WL000947
|
Pratima Devi
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375156992
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
154
|
SULTANGANJ
|
BH-27-011-008-02384000/574
(KARHARIYA)
|
0527011000NRG25210420240004156
|
22/04/2024
|
Archana Kumari
|
0527011WL000947
|
Archana Kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157047
|
|
ARCHANA KUMARI
|
UCO BANK(607066)
|
|
155
|
SULTANGANJ
|
BH-27-011-008-02384000/575
(KARHARIYA)
|
0527011000NRG25210420240004157
|
22/04/2024
|
Sonam Kumari
|
0527011WL000947
|
Sonam Kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157138
|
|
SONAM KUMARI
|
UCO BANK(607066)
|
|
156
|
SULTANGANJ
|
BH-27-011-008-02384000/576
(KARHARIYA)
|
0527011000NRG25210420240004158
|
22/04/2024
|
Sangam Kumari
|
0527011WL000947
|
Sangam Kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157139
|
|
SANGAM KUMARI
|
UCO BANK(607066)
|
|
157
|
SULTANGANJ
|
BH-27-011-008-02384000/657
(KARHARIYA)
|
0527011000NRG25210420240004159
|
22/04/2024
|
Prarima devi
|
0527011WL000947
|
Prarima devi
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157091
|
|
PRATIMA DEVI
|
UCO BANK(607066)
|
|
158
|
SULTANGANJ
|
BH-27-011-008-02384000/659
(KARHARIYA)
|
0527011000NRG25210420240004160
|
22/04/2024
|
Puja kumari
|
0527011WL000947
|
Puja kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157065
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
159
|
SULTANGANJ
|
BH-27-011-008-02384000/662
(KARHARIYA)
|
0527011000NRG25210420240004161
|
22/04/2024
|
Juli devi
|
0527011WL000947
|
Juli devi
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157079
|
|
JULI DEVI
|
UCO BANK(607066)
|
|
160
|
SULTANGANJ
|
BH-27-011-008-02384000/662
(KARHARIYA)
|
0527011000NRG25210420240004162
|
22/04/2024
|
Juli devi
|
0527011WL000947
|
Juli devi
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157080
|
|
BARBARI KUMAR
|
UCO BANK(607066)
|
|
161
|
SULTANGANJ
|
BH-27-011-008-02384000/664
(KARHARIYA)
|
0527011000NRG25210420240004163
|
22/04/2024
|
Khushboo devi
|
0527011WL000947
|
Khushboo devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157066
|
|
KHUSHBOO DEVI
|
UCO BANK(607066)
|
|
162
|
SULTANGANJ
|
BH-27-011-008-02384000/674
(KARHARIYA)
|
0527011000NRG25210420240004030
|
22/04/2024
|
kavita devi
|
0527011WL000945
|
kavita devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157111
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
163
|
SULTANGANJ
|
BH-27-011-008-02384000/679
(KARHARIYA)
|
0527011000NRG25210420240003984
|
22/04/2024
|
Amarjit kumar
|
0527011WL000944
|
Amarjit kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157025
|
|
AMARJEET KUMAR
|
UCO BANK(607066)
|
|
164
|
SULTANGANJ
|
BH-27-011-008-02384000/682
(KARHARIYA)
|
0527011000NRG25210420240003985
|
22/04/2024
|
krishna kumar
|
0527011WL000944
|
krishna kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157118
|
|
KRISHANA KUMAR
|
UCO BANK(607066)
|
|
165
|
SULTANGANJ
|
BH-27-011-008-02384000/684
(KARHARIYA)
|
0527011000NRG25210420240003986
|
22/04/2024
|
Nitish kumar
|
0527011WL000944
|
Nitish kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157088
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
166
|
SULTANGANJ
|
BH-27-011-008-02384000/685
(KARHARIYA)
|
0527011000NRG25210420240003987
|
22/04/2024
|
Sheela Devi
|
0527011WL000944
|
Sheela Devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157122
|
|
SHILA DAVI
|
UCO BANK(607066)
|
|
167
|
SULTANGANJ
|
BH-27-011-008-02384000/687
(KARHARIYA)
|
0527011000NRG25210420240004031
|
22/04/2024
|
Binit kumar
|
0527011WL000945
|
Binit kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157112
|
|
BINIT KUMAR
|
UCO BANK(607066)
|
|
168
|
SULTANGANJ
|
BH-27-011-008-02384000/691
(KARHARIYA)
|
0527011000NRG25210420240004032
|
22/04/2024
|
Abhai raj
|
0527011WL000945
|
Abhai raj
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157132
|
|
ABHAY RAJ
|
UCO BANK(607066)
|
|
169
|
SULTANGANJ
|
BH-27-011-008-02384000/694
(KARHARIYA)
|
0527011000NRG25210420240003988
|
22/04/2024
|
Kundan kumar
|
0527011WL000944
|
Kundan kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157095
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
170
|
SULTANGANJ
|
BH-27-011-008-02384000/695
(KARHARIYA)
|
0527011000NRG25210420240004033
|
22/04/2024
|
Premlata devi
|
0527011WL000945
|
Premlata devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157110
|
|
PREMLATA DEVI
|
UCO BANK(607066)
|
|
171
|
SULTANGANJ
|
BH-27-011-008-02384000/696
(KARHARIYA)
|
0527011000NRG25210420240004034
|
22/04/2024
|
Manish kumar
|
0527011WL000945
|
Manish kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157039
|
|
MANISH KUMAR,S/O-ARUN KUMAR
|
UCO BANK(607066)
|
|
172
|
SULTANGANJ
|
BH-27-011-008-02384000/697
(KARHARIYA)
|
0527011000NRG25210420240004035
|
22/04/2024
|
Amit kumar
|
0527011WL000945
|
Amit kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157086
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
173
|
SULTANGANJ
|
BH-27-011-008-02384000/698
(KARHARIYA)
|
0527011000NRG25210420240004036
|
22/04/2024
|
Pritam Sagar
|
0527011WL000945
|
Pritam Sagar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157087
|
|
PRITAM SAGAR
|
UCO BANK(607066)
|
|
174
|
SULTANGANJ
|
BH-27-011-008-02384000/703
(KARHARIYA)
|
0527011000NRG25210420240004164
|
22/04/2024
|
Rahul kumar
|
0527011WL000947
|
Rahul kumar
|
00462
|
UCBA0001247
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3375157077
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
175
|
SULTANGANJ
|
BH-27-011-008-02384000/704
(KARHARIYA)
|
0527011000NRG25210420240003989
|
22/04/2024
|
Harhar kumar
|
0527011WL000944
|
Harhar kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157035
|
|
HARHAR KUMAR
|
UCO BANK(607066)
|
|
176
|
SULTANGANJ
|
BH-27-011-008-02384000/706
(KARHARIYA)
|
0527011000NRG25210420240004165
|
22/04/2024
|
Anubhav kumar
|
0527011WL000947
|
Anubhav kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157104
|
|
PRIYARANJAN KUMAR
|
UCO BANK(607066)
|
|
177
|
SULTANGANJ
|
BH-27-011-008-02384000/709
(KARHARIYA)
|
0527011000NRG25210420240003990
|
22/04/2024
|
Rohit kumar sah
|
0527011WL000944
|
Rohit kumar sah
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157027
|
|
ROHIT KUMAR SAH
|
UCO BANK(607066)
|
|
178
|
SULTANGANJ
|
BH-27-011-008-02384000/710
(KARHARIYA)
|
0527011000NRG25210420240003991
|
22/04/2024
|
Chhotu kumar
|
0527011WL000944
|
Chhotu kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157120
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
179
|
SULTANGANJ
|
BH-27-011-008-02384000/713
(KARHARIYA)
|
0527011000NRG25210420240003992
|
22/04/2024
|
Arnav kumar
|
0527011WL000944
|
Arnav kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157028
|
|
ARNAV KUMAR
|
UCO BANK(607066)
|
|
180
|
SULTANGANJ
|
BH-27-011-008-02384000/714
(KARHARIYA)
|
0527011000NRG25210420240003993
|
22/04/2024
|
Nishikant nayan
|
0527011WL000944
|
Nishikant nayan
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157093
|
|
NISHIKANT NAYAN
|
UCO BANK(607066)
|
|
181
|
SULTANGANJ
|
BH-27-011-008-02384000/717
(KARHARIYA)
|
0527011000NRG25210420240003994
|
22/04/2024
|
Uttam kumar
|
0527011WL000944
|
Uttam kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157089
|
|
UTTAM KUMAR
|
UCO BANK(607066)
|
|
182
|
SULTANGANJ
|
BH-27-011-008-02384000/719
(KARHARIYA)
|
0527011000NRG25210420240004038
|
22/04/2024
|
Mithlesh kumar
|
0527011WL000945
|
Mithlesh kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157124
|
|
MITHLESH DAS
|
UCO BANK(607066)
|
|
183
|
SULTANGANJ
|
BH-27-011-008-02384000/72
(KARHARIYA)
|
0527011000NRG25210420240004166
|
22/04/2024
|
nitish kumar
|
0527011WL000947
|
nitish kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157076
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
184
|
SULTANGANJ
|
BH-27-011-008-02384000/72
(KARHARIYA)
|
0527011000NRG25210420240004167
|
22/04/2024
|
vishnu kumari
|
0527011WL000947
|
vishnu kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157106
|
|
BAISHANO KUMAARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
SULTANGANJ
|
BH-27-011-008-02384000/723
(KARHARIYA)
|
0527011000NRG25210420240004040
|
22/04/2024
|
Vikesh kumar
|
0527011WL000945
|
Vikesh kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157020
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
186
|
SULTANGANJ
|
BH-27-011-008-02384000/726
(KARHARIYA)
|
0527011000NRG25210420240004041
|
22/04/2024
|
Sugni devi
|
0527011WL000945
|
Sugni devi
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157090
|
|
SUGNI DEVI
|
UCO BANK(607066)
|
|
187
|
SULTANGANJ
|
BH-27-011-008-02384000/728
(KARHARIYA)
|
0527011000NRG25210420240004042
|
22/04/2024
|
Chhattu kumar
|
0527011WL000945
|
Chhattu kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157021
|
|
CHHATTU KUMAR
|
UCO BANK(607066)
|
|
188
|
SULTANGANJ
|
BH-27-011-008-02384000/729
(KARHARIYA)
|
0527011000NRG25210420240004043
|
22/04/2024
|
Ranjan kumar
|
0527011WL000945
|
Ranjan kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157121
|
|
RANJAN KUMAR
|
UCO BANK(607066)
|
|
189
|
SULTANGANJ
|
BH-27-011-008-02384000/735
(KARHARIYA)
|
0527011000NRG25210420240004044
|
22/04/2024
|
Ritam kumar
|
0527011WL000945
|
Ritam kumar
|
00462
|
UCBA0001247
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157109
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
190
|
SULTANGANJ
|
BH-27-011-008-02384000/74
(KARHARIYA)
|
0527011000NRG25210420240004169
|
22/04/2024
|
Roshni kumari
|
0527011WL000947
|
Roshni kumari
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157074
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
191
|
SULTANGANJ
|
BH-27-011-008-02384000/74
(KARHARIYA)
|
0527011000NRG25210420240004168
|
22/04/2024
|
sanny kumar
|
0527011WL000947
|
sanny kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157073
|
|
SANNI KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
192
|
SULTANGANJ
|
BH-27-011-008-02384000/749
(KARHARIYA)
|
0527011000NRG25210420240004170
|
22/04/2024
|
Dilkhush kumar
|
0527011WL000947
|
Dilkhush kumar
|
00462
|
UCBA0001247
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157083
|
|
DILKHUSH KUMAR
|
UCO BANK(607066)
|
|
193
|
SULTANGANJ
|
BH-27-011-008-02384000/75
(KARHARIYA)
|
0527011000NRG25210420240004171
|
22/04/2024
|
Sangita kumari
|
0527011WL000947
|
Sangita kumari
|
00462
|
UCBA0001247
|
2151
|
2151
|
Processed
|
29/04/2024
|
|
3375157062
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521745
|
521745
|
|
|
|
|
|
|
|
|
194
|
SULTANGANJ
|
BH-27-011-008-02383100/376
(KARHARIYA)
|
0527011000NRG25210420240004646
|
22/04/2024
|
Bikash kumar
|
0527011WL000956
|
Bikash kumar
|
00462
|
UCBA0001677
|
2695
|
2695
|
Processed
|
29/04/2024
|
|
3375157056
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SULTANGANJ
|
BH-27-011-008-02383100/376
(KARHARIYA)
|
0527011000NRG25210420240004645
|
22/04/2024
|
Reemjhim kumari
|
0527011WL000956
|
Reemjhim kumari
|
00462
|
UCBA0001677
|
2673
|
2673
|
Processed
|
29/04/2024
|
|
3375157055
|
|
REEMJHIM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
196
|
SULTANGANJ
|
BH-27-011-008-02384000/41
(KARHARIYA)
|
0527011000NRG25210420240004126
|
22/04/2024
|
Rabri kumari
|
0527011WL000947
|
Rabri kumari
|
00468
|
UBIN0542865
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375157071
|
|
RABRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
197
|
SULTANGANJ
|
BH-27-011-008-02384000/566
(KARHARIYA)
|
0527011000NRG25210420240004150
|
22/04/2024
|
Binit Kumar
|
0527011WL000947
|
Binit Kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375156945
|
|
BINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SULTANGANJ
|
BH-27-011-008-02384000/567
(KARHARIYA)
|
0527011000NRG25210420240004151
|
22/04/2024
|
Anubhav Kumar
|
0527011WL000947
|
Anubhav Kumar
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3375156944
|
|
ANUBHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
199
|
SULTANGANJ
|
BH-27-011-008-02384000/551
(KARHARIYA)
|
0527011000NRG25210420240004135
|
22/04/2024
|
phul kumari
|
0527011WL000947
|
phul kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157105
|
|
VIVEK KUMAR
|
UCO BANK(607066)
|
|
200
|
SULTANGANJ
|
BH-27-011-008-02384000/551
(KARHARIYA)
|
0527011000NRG25210420240004136
|
22/04/2024
|
phul kumari
|
0527011WL000947
|
phul kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157102
|
|
PHUL KUMARI D/O SUSHIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
SULTANGANJ
|
BH-27-011-008-02384000/711
(KARHARIYA)
|
0527011000NRG25210420240004037
|
22/04/2024
|
sanjay kumar bharti
|
0527011WL000945
|
sanjay kumar bharti
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375157113
|
|
SANJAY KUMAR BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561643
|
561643
|
|
|
|
|
|
|
|