|
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-27-011-010-02377910/3008
(KATHARA)
|
0527011000NRG24110720230183978
|
11/07/2023
|
Priyanka kumari
|
0527011WL018774
|
Priyanka kumari
|
00045
|
BARB0MUNGER
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286089
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377500/1025
(KATHARA)
|
0527011000NRG24110720230184260
|
11/07/2023
|
Chandra Shekhar singh
|
0527011WL018787
|
Chandra Shekhar singh
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286119
|
|
CHANDRA SHEKHAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377500/1813
(KATHARA)
|
0527011000NRG24110720230184273
|
11/07/2023
|
Sarita Devi
|
0527011WL018787
|
Sarita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286152
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377500/2001
(KATHARA)
|
0527011000NRG24110720230184276
|
11/07/2023
|
INDU DEVI
|
0527011WL018787
|
INDU DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286143
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377500/941
(KATHARA)
|
0527011000NRG24110720230184278
|
11/07/2023
|
Sima kumari
|
0527011WL018787
|
Sima kumari
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286146
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377800/1604
(KATHARA)
|
0527011000NRG24110720230184279
|
11/07/2023
|
Usha Devi
|
0527011WL018787
|
Usha Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286144
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02377800/1607
(KATHARA)
|
0527011000NRG24110720230184280
|
11/07/2023
|
Lalmohan yadav
|
0527011WL018787
|
Lalmohan yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286124
|
|
LAL MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02377900/1123
(KATHARA)
|
0527011000NRG24110720230184286
|
11/07/2023
|
surti devi
|
0527011WL018787
|
surti devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286133
|
|
SURTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02377900/1376
(KATHARA)
|
0527011000NRG24110720230184179
|
11/07/2023
|
Mina devi
|
0527011WL018786
|
Mina devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286145
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02377900/1617
(KATHARA)
|
0527011000NRG24110720230184288
|
11/07/2023
|
Sanju Devi
|
0527011WL018787
|
Sanju Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286150
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02377900/1747
(KATHARA)
|
0527011000NRG24110720230183908
|
11/07/2023
|
Bikash Kumar
|
0527011WL018773
|
Bikash Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286147
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SULTANGANJ
|
BH-27-011-010-02377900/1912
(KATHARA)
|
0527011000NRG24110720230184185
|
11/07/2023
|
Rupesh Kumar
|
0527011WL018786
|
Rupesh Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286127
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SULTANGANJ
|
BH-27-011-010-02377900/1930
(KATHARA)
|
0527011000NRG24110720230183920
|
11/07/2023
|
Ghanshyam Yadav
|
0527011WL018773
|
Ghanshyam Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286126
|
|
GHANASHYAM YADAV
|
CANARA BANK(508532)
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02377910/1143
(KATHARA)
|
0527011000NRG24110720230184293
|
11/07/2023
|
SONI DEVI
|
0527011WL018787
|
SONI DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286153
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SULTANGANJ
|
BH-27-011-010-02377910/129
(KATHARA)
|
0527011000NRG24110720230184204
|
11/07/2023
|
Abhishek Kumar
|
0527011WL018786
|
Abhishek Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286141
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SULTANGANJ
|
BH-27-011-010-02377910/1666
(KATHARA)
|
0527011000NRG24110720230184295
|
11/07/2023
|
Mira Devi
|
0527011WL018787
|
Mira Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286151
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SULTANGANJ
|
BH-27-011-010-02377910/1678
(KATHARA)
|
0527011000NRG24110720230184296
|
11/07/2023
|
SUNITA DEVI
|
0527011WL018787
|
SUNITA DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286154
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SULTANGANJ
|
BH-27-011-010-02377910/2112
(KATHARA)
|
0527011000NRG24110720230184222
|
11/07/2023
|
Rampravesh kumar
|
0527011WL018786
|
Rampravesh kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286115
|
|
RAMPRAVESH KUMAR S/O-ROSHAN MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
SULTANGANJ
|
BH-27-011-010-02377910/2184
(KATHARA)
|
0527011000NRG24110720230183947
|
11/07/2023
|
Rekha Devi
|
0527011WL018774
|
Rekha Devi
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286117
|
|
MOSREKHADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
20
|
SULTANGANJ
|
BH-27-011-010-02377910/2205
(KATHARA)
|
0527011000NRG24110720230183922
|
11/07/2023
|
Sunaina Devi
|
0527011WL018773
|
Sunaina Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286113
|
|
SUNAINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANGANJ
|
BH-27-011-010-02377910/2347
(KATHARA)
|
0527011000NRG24110720230183925
|
11/07/2023
|
Sanjay Mandal
|
0527011WL018773
|
Sanjay Mandal
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286114
|
|
SANJAYMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
22
|
SULTANGANJ
|
BH-27-011-010-02377910/2380
(KATHARA)
|
0527011000NRG24110720230183950
|
11/07/2023
|
Madhu Kumari
|
0527011WL018774
|
Madhu Kumari
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286137
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
SULTANGANJ
|
BH-27-011-010-02377910/2448
(KATHARA)
|
0527011000NRG24110720230183956
|
11/07/2023
|
Subhash Sah
|
0527011WL018774
|
Subhash Sah
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286118
|
|
SUBHASH SAH
|
BANK OF INDIA(508505)
|
|
24
|
SULTANGANJ
|
BH-27-011-010-02377910/2761
(KATHARA)
|
0527011000NRG24110720230183961
|
11/07/2023
|
Kundan Kumar
|
0527011WL018774
|
Kundan Kumar
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286111
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
SULTANGANJ
|
BH-27-011-010-02377910/2791
(KATHARA)
|
0527011000NRG24110720230184228
|
11/07/2023
|
Kiran Devi
|
0527011WL018786
|
Kiran Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286128
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-010-02377910/2812
(KATHARA)
|
0527011000NRG24110720230183966
|
11/07/2023
|
Vibha Devi
|
0527011WL018774
|
Vibha Devi
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286131
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-010-02377910/2813
(KATHARA)
|
0527011000NRG24110720230183967
|
11/07/2023
|
Nilu Kumari
|
0527011WL018774
|
Nilu Kumari
|
00048
|
BKID0004639
|
2508
|
2508
|
Rejected
|
02/09/2023
|
|
5083286130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-010-02377910/2832
(KATHARA)
|
0527011000NRG24110720230183969
|
11/07/2023
|
Sulochna Devi
|
0527011WL018774
|
Sulochna Devi
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286132
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SULTANGANJ
|
BH-27-011-010-02377910/2839
(KATHARA)
|
0527011000NRG24110720230184243
|
11/07/2023
|
SANOJ MANDAL
|
0527011WL018786
|
SANOJ MANDAL
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286142
|
|
SANOJ MANDAL
|
BANK OF INDIA(508505)
|
|
30
|
SULTANGANJ
|
BH-27-011-010-02377910/2889
(KATHARA)
|
0527011000NRG24110720230184301
|
11/07/2023
|
Sharwan Kumar
|
0527011WL018787
|
Sharwan Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286157
|
|
SHARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
SULTANGANJ
|
BH-27-011-010-02377910/2896
(KATHARA)
|
0527011000NRG24110720230184303
|
11/07/2023
|
Dulo Devi
|
0527011WL018787
|
Dulo Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286134
|
|
DULO DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SULTANGANJ
|
BH-27-011-010-02377910/2948
(KATHARA)
|
0527011000NRG24110720230184312
|
11/07/2023
|
vidyacharan yadav
|
0527011WL018787
|
vidyacharan yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286136
|
|
BIDYACHARAN YADAV
|
BANK OF INDIA(508505)
|
|
33
|
SULTANGANJ
|
BH-27-011-010-02377910/2993
(KATHARA)
|
0527011000NRG24110720230183975
|
11/07/2023
|
anand bharti
|
0527011WL018774
|
anand bharti
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286123
|
|
ANAND BHARTI
|
BANK OF INDIA(508505)
|
|
34
|
SULTANGANJ
|
BH-27-011-010-02377910/3009
(KATHARA)
|
0527011000NRG24110720230184248
|
11/07/2023
|
Nitish kumar
|
0527011WL018786
|
Nitish kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286125
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
SULTANGANJ
|
BH-27-011-010-02377910/3020
(KATHARA)
|
0527011000NRG24110720230183938
|
11/07/2023
|
Manoj Yadav
|
0527011WL018773
|
Manoj Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286116
|
|
MANOJ KUMAR YADAV S/O-DINESHH PRASAD YAD
|
BANK OF INDIA(508505)
|
|
36
|
SULTANGANJ
|
BH-27-011-010-02377910/3598
(KATHARA)
|
0527011000NRG24110720230184257
|
11/07/2023
|
Sumitra Devi
|
0527011WL018786
|
Sumitra Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286129
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SULTANGANJ
|
BH-27-011-010-02377910/484
(KATHARA)
|
0527011000NRG24110720230183984
|
11/07/2023
|
Nandana Devi
|
0527011WL018774
|
Nandana Devi
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286139
|
|
NANDANA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SULTANGANJ
|
BH-27-011-010-02377910/501
(KATHARA)
|
0527011000NRG24110720230184258
|
11/07/2023
|
pradip kumar pappu
|
0527011WL018786
|
pradip kumar pappu
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286112
|
|
PRADIP KUMAR PAPPU
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-010-02377910/698
(KATHARA)
|
0527011000NRG24110720230184259
|
11/07/2023
|
BHASKAR PRASAD SINGH
|
0527011WL018786
|
BHASKAR PRASAD SINGH
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286120
|
|
BHASKAR PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SULTANGANJ
|
BH-27-011-010-02377910/735
(KATHARA)
|
0527011000NRG24110720230184314
|
11/07/2023
|
SUNITA DEVI
|
0527011WL018787
|
SUNITA DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286155
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SULTANGANJ
|
BH-27-011-010-02377910/736
(KATHARA)
|
0527011000NRG24110720230184315
|
11/07/2023
|
Sarita Devi
|
0527011WL018787
|
Sarita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286148
|
|
ANJALI KUMARI SARITADEVI
|
BANK OF INDIA(508505)
|
|
42
|
SULTANGANJ
|
BH-27-011-010-02377910/880
(KATHARA)
|
0527011000NRG24110720230183991
|
11/07/2023
|
Tejnarayan Kumar
|
0527011WL018774
|
Tejnarayan Kumar
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286138
|
|
TEJ NARAYAN KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
SULTANGANJ
|
BH-27-011-010-02379600/1516-A
(KATHARA)
|
0527011000NRG24110720230184317
|
11/07/2023
|
SONU KUMAR
|
0527011WL018787
|
SONU KUMAR
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286135
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SULTANGANJ
|
BH-27-011-010-02379600/1789
(KATHARA)
|
0527011000NRG24110720230184320
|
11/07/2023
|
ANITA DEVI
|
0527011WL018787
|
ANITA DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286156
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SULTANGANJ
|
BH-27-011-010-02379600/2713
(KATHARA)
|
0527011000NRG24110720230184326
|
11/07/2023
|
Rupesh Kumar
|
0527011WL018787
|
Rupesh Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286140
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
SULTANGANJ
|
BH-27-011-010-02379600/326
(KATHARA)
|
0527011000NRG24110720230184345
|
11/07/2023
|
Fantush Yadav
|
0527011WL018787
|
Fantush Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286149
|
|
FANTUSH YADAV
|
BANK OF INDIA(508505)
|
|
47
|
SULTANGANJ
|
BH-27-011-010-02379600/602
(KATHARA)
|
0527011000NRG24110720230184346
|
11/07/2023
|
Ramdulari Devi
|
0527011WL018787
|
Ramdulari Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286121
|
|
MASTER PASWAN
|
BANK OF INDIA(508505)
|
|
48
|
SULTANGANJ
|
BH-27-011-010-02379600/602
(KATHARA)
|
0527011000NRG24110720230184347
|
11/07/2023
|
Ramdulari Devi
|
0527011WL018787
|
Ramdulari Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286122
|
|
RAMDULARI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
SULTANGANJ
|
BH-27-011-011-02380600/712
(NAYAGAON)
|
0527011000NRG24110720230184366
|
11/07/2023
|
Sanjay Kumar Rajak
|
0527011WL018788
|
Sanjay Kumar Rajak
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286110
|
|
SANJAY KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129048
|
129048
|
|
|
|
|
|
|
|
|
50
|
SULTANGANJ
|
BH-27-011-010-02377900/1625
(KATHARA)
|
0527011000NRG24110720230184290
|
11/07/2023
|
Bulbul Yadav
|
0527011WL018787
|
Bulbul Yadav
|
00048
|
BKID0004646
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286158
|
|
BULBUL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
SULTANGANJ
|
BH-27-011-010-02379600/2785
(KATHARA)
|
0527011000NRG24110720230184344
|
11/07/2023
|
Surichi Kumari
|
0527011WL018787
|
Surichi Kumari
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286163
|
|
SURICHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SULTANGANJ
|
BH-27-011-011-02380600/234
(NAYAGAON)
|
0527011000NRG24110720230184353
|
11/07/2023
|
Ritesh Kumar
|
0527011WL018788
|
Ritesh Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286164
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SULTANGANJ
|
BH-27-011-011-02380600/697
(NAYAGAON)
|
0527011000NRG24110720230184360
|
11/07/2023
|
Ashok Sharma
|
0527011WL018788
|
Ashok Sharma
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286161
|
|
ASHOK SHARMA
|
HDFC BANK LTD(607152)
|
|
54
|
SULTANGANJ
|
BH-27-011-011-02380600/698
(NAYAGAON)
|
0527011000NRG24110720230184361
|
11/07/2023
|
Moni Kumari
|
0527011WL018788
|
Moni Kumari
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286162
|
|
MRS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
55
|
SULTANGANJ
|
BH-27-011-010-02377900/1909
(KATHARA)
|
0527011000NRG24110720230184182
|
11/07/2023
|
Chhanguri Mandal
|
0527011WL018786
|
Chhanguri Mandal
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286160
|
|
CHANGURI MANDAL
|
CANARA BANK(508532)
|
|
56
|
SULTANGANJ
|
BH-27-011-010-02377910/2836
(KATHARA)
|
0527011000NRG24110720230183934
|
11/07/2023
|
Manoj kumar
|
0527011WL018773
|
Manoj kumar
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286159
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
57
|
SULTANGANJ
|
BH-27-011-010-02377900/1035
(KATHARA)
|
0527011000NRG24110720230184170
|
11/07/2023
|
Rekha Kumari
|
0527011WL018786
|
Rekha Kumari
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285997
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
SULTANGANJ
|
BH-27-011-010-02377900/1927
(KATHARA)
|
0527011000NRG24110720230183919
|
11/07/2023
|
Anjali Bharti
|
0527011WL018773
|
Anjali Bharti
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286199
|
|
ANJALI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SULTANGANJ
|
BH-27-011-010-02377910/2817
(KATHARA)
|
0527011000NRG24110720230184236
|
11/07/2023
|
Kampani Tanti
|
0527011WL018786
|
Kampani Tanti
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286200
|
|
KAMPANI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
60
|
SULTANGANJ
|
BH-27-011-011-02380600/701
(NAYAGAON)
|
0527011000NRG24110720230184363
|
11/07/2023
|
Gulshan Kumar Rajak
|
0527011WL018788
|
Gulshan Kumar Rajak
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286205
|
|
GULSHAN KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
SULTANGANJ
|
BH-27-011-010-02377500/1318
(KATHARA)
|
0527011000NRG24110720230184261
|
11/07/2023
|
Puja Devi
|
0527011WL018787
|
Puja Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286067
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SULTANGANJ
|
BH-27-011-010-02377500/1801
(KATHARA)
|
0527011000NRG24110720230184262
|
11/07/2023
|
Rohit Kumar
|
0527011WL018787
|
Rohit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286091
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SULTANGANJ
|
BH-27-011-010-02377500/1802
(KATHARA)
|
0527011000NRG24110720230184263
|
11/07/2023
|
Nilam Devi
|
0527011WL018787
|
Nilam Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286078
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SULTANGANJ
|
BH-27-011-010-02377500/1805
(KATHARA)
|
0527011000NRG24110720230184266
|
11/07/2023
|
Barun Kumar
|
0527011WL018787
|
Barun Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286237
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SULTANGANJ
|
BH-27-011-010-02377500/1806
(KATHARA)
|
0527011000NRG24110720230184267
|
11/07/2023
|
Lalo Devi
|
0527011WL018787
|
Lalo Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286100
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SULTANGANJ
|
BH-27-011-010-02377500/1810
(KATHARA)
|
0527011000NRG24110720230184270
|
11/07/2023
|
Amlesh Kumar Singh
|
0527011WL018787
|
Amlesh Kumar Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286092
|
|
MR AMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SULTANGANJ
|
BH-27-011-010-02377500/1812
(KATHARA)
|
0527011000NRG24110720230184272
|
11/07/2023
|
Fantul Kumar Singh
|
0527011WL018787
|
Fantul Kumar Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286086
|
|
FANTUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SULTANGANJ
|
BH-27-011-010-02377500/1814
(KATHARA)
|
0527011000NRG24110720230184274
|
11/07/2023
|
Laxmi Kumari
|
0527011WL018787
|
Laxmi Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286073
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SULTANGANJ
|
BH-27-011-010-02377800/2253
(KATHARA)
|
0527011000NRG24110720230183899
|
11/07/2023
|
Sulochana Kumari
|
0527011WL018773
|
Sulochana Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286047
|
|
MRS SULOCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SULTANGANJ
|
BH-27-011-010-02377800/312
(KATHARA)
|
0527011000NRG24110720230184168
|
11/07/2023
|
MURARI MANDAL
|
0527011WL018786
|
MURARI MANDAL
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286234
|
|
MR MURARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SULTANGANJ
|
BH-27-011-010-02377800/3266
(KATHARA)
|
0527011000NRG24110720230184282
|
11/07/2023
|
Miru Devi
|
0527011WL018787
|
Miru Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286084
|
|
MIRU DEVI
|
BANK OF INDIA(508505)
|
|
72
|
SULTANGANJ
|
BH-27-011-010-02377900/1005
(KATHARA)
|
0527011000NRG24110720230184284
|
11/07/2023
|
Uday kumar
|
0527011WL018787
|
Uday kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286046
|
|
UDAY KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
SULTANGANJ
|
BH-27-011-010-02377900/1040
(KATHARA)
|
0527011000NRG24110720230184175
|
11/07/2023
|
Kunkun Mandal
|
0527011WL018786
|
Kunkun Mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286235
|
|
MR KUNKUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SULTANGANJ
|
BH-27-011-010-02377900/1366
(KATHARA)
|
0527011000NRG24110720230184176
|
11/07/2023
|
Ranvir kumar
|
0527011WL018786
|
Ranvir kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286080
|
|
MR RANVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SULTANGANJ
|
BH-27-011-010-02377900/1372
(KATHARA)
|
0527011000NRG24110720230184177
|
11/07/2023
|
Suman kumar
|
0527011WL018786
|
Suman kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286082
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SULTANGANJ
|
BH-27-011-010-02377900/1383
(KATHARA)
|
0527011000NRG24110720230184180
|
11/07/2023
|
Bulbul mandal
|
0527011WL018786
|
Bulbul mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286085
|
|
MR BULBUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SULTANGANJ
|
BH-27-011-010-02377900/1664
(KATHARA)
|
0527011000NRG24110720230183904
|
11/07/2023
|
Bharat lal mandal
|
0527011WL018773
|
Bharat lal mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286014
|
|
MR BHARAT LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SULTANGANJ
|
BH-27-011-010-02377900/1669
(KATHARA)
|
0527011000NRG24110720230183905
|
11/07/2023
|
Mira Devi
|
0527011WL018773
|
Mira Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286003
|
|
MR SUBHASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SULTANGANJ
|
BH-27-011-010-02377900/1687
(KATHARA)
|
0527011000NRG24110720230183906
|
11/07/2023
|
UMA DEVI
|
0527011WL018773
|
UMA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286009
|
|
MR PRAKASH R0Y
|
STATE BANK OF INDIA(508548)
|
|
80
|
SULTANGANJ
|
BH-27-011-010-02377900/1695
(KATHARA)
|
0527011000NRG24110720230183907
|
11/07/2023
|
BEKHA DEVI
|
0527011WL018773
|
BEKHA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286023
|
|
MRS BEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SULTANGANJ
|
BH-27-011-010-02377900/1749
(KATHARA)
|
0527011000NRG24110720230183910
|
11/07/2023
|
Shila Devi
|
0527011WL018773
|
Shila Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286077
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
SULTANGANJ
|
BH-27-011-010-02377900/1910
(KATHARA)
|
0527011000NRG24110720230184183
|
11/07/2023
|
Rita Devi
|
0527011WL018786
|
Rita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286058
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SULTANGANJ
|
BH-27-011-010-02377900/1911
(KATHARA)
|
0527011000NRG24110720230184184
|
11/07/2023
|
Sudhir Kumar
|
0527011WL018786
|
Sudhir Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286010
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SULTANGANJ
|
BH-27-011-010-02377900/1915
(KATHARA)
|
0527011000NRG24110720230184188
|
11/07/2023
|
Putush Devi
|
0527011WL018786
|
Putush Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286027
|
|
MRS FUTUSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SULTANGANJ
|
BH-27-011-010-02377900/1916
(KATHARA)
|
0527011000NRG24110720230184189
|
11/07/2023
|
Amir Kumar
|
0527011WL018786
|
Amir Kumar
|
00415
|
SBIN0003009
|
228
|
228
|
Processed
|
02/09/2023
|
|
5083286020
|
|
AMIR KUMAR
|
HDFC BANK LTD(607152)
|
|
86
|
SULTANGANJ
|
BH-27-011-010-02377900/1917
(KATHARA)
|
0527011000NRG24110720230184190
|
11/07/2023
|
Nilesh Kumar Singh
|
0527011WL018786
|
Nilesh Kumar Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286012
|
|
MR NILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SULTANGANJ
|
BH-27-011-010-02377900/1922
(KATHARA)
|
0527011000NRG24110720230183915
|
11/07/2023
|
Aanita Devi
|
0527011WL018773
|
Aanita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286075
|
|
MRS AANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SULTANGANJ
|
BH-27-011-010-02377900/1926
(KATHARA)
|
0527011000NRG24110720230183918
|
11/07/2023
|
Riya Kumari
|
0527011WL018773
|
Riya Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286015
|
|
RIYA KUMARI
|
UCO BANK(607066)
|
|
89
|
SULTANGANJ
|
BH-27-011-010-02377900/955
(KATHARA)
|
0527011000NRG24110720230184192
|
11/07/2023
|
Sarita devi
|
0527011WL018786
|
Sarita devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286095
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SULTANGANJ
|
BH-27-011-010-02377910/102
(KATHARA)
|
0527011000NRG24110720230184193
|
11/07/2023
|
SARVAN KUMAR
|
0527011WL018786
|
SARVAN KUMAR
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286021
|
|
MR SARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SULTANGANJ
|
BH-27-011-010-02377910/1223
(KATHARA)
|
0527011000NRG24110720230184195
|
11/07/2023
|
Anil kumar
|
0527011WL018786
|
Anil kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286050
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SULTANGANJ
|
BH-27-011-010-02377910/1233
(KATHARA)
|
0527011000NRG24110720230184198
|
11/07/2023
|
Mittan mandal
|
0527011WL018786
|
Mittan mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286097
|
|
MR MITTAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
SULTANGANJ
|
BH-27-011-010-02377910/1234
(KATHARA)
|
0527011000NRG24110720230184200
|
11/07/2023
|
Aarti devi
|
0527011WL018786
|
Aarti devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286060
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SULTANGANJ
|
BH-27-011-010-02377910/1235
(KATHARA)
|
0527011000NRG24110720230184202
|
11/07/2023
|
Anjani devi
|
0527011WL018786
|
Anjani devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286053
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SULTANGANJ
|
BH-27-011-010-02377910/136
(KATHARA)
|
0527011000NRG24110720230184207
|
11/07/2023
|
mamta devi
|
0527011WL018786
|
mamta devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286065
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SULTANGANJ
|
BH-27-011-010-02377910/140
(KATHARA)
|
0527011000NRG24110720230184211
|
11/07/2023
|
satyam suman
|
0527011WL018786
|
satyam suman
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286104
|
|
SATYAM SUMAN
|
BANK OF INDIA(508505)
|
|
97
|
SULTANGANJ
|
BH-27-011-010-02377910/1437
(KATHARA)
|
0527011000NRG24110720230184215
|
11/07/2023
|
KAVITA DEVI
|
0527011WL018786
|
KAVITA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286049
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SULTANGANJ
|
BH-27-011-010-02377910/1437
(KATHARA)
|
0527011000NRG24110720230184214
|
11/07/2023
|
RAJESH MANDAL
|
0527011WL018786
|
RAJESH MANDAL
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286048
|
|
MR RAJESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SULTANGANJ
|
BH-27-011-010-02377910/145
(KATHARA)
|
0527011000NRG24110720230184216
|
11/07/2023
|
prabash mandal
|
0527011WL018786
|
prabash mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286081
|
|
MR PRABASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SULTANGANJ
|
BH-27-011-010-02377910/148
(KATHARA)
|
0527011000NRG24110720230184218
|
11/07/2023
|
suman kumar
|
0527011WL018786
|
suman kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286106
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SULTANGANJ
|
BH-27-011-010-02377910/1818
(KATHARA)
|
0527011000NRG24110720230184221
|
11/07/2023
|
Santosh Kumar
|
0527011WL018786
|
Santosh Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286239
|
|
MR SANTOSH SAGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SULTANGANJ
|
BH-27-011-010-02377910/2132
(KATHARA)
|
0527011000NRG24110720230183921
|
11/07/2023
|
durga devi
|
0527011WL018773
|
durga devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286236
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SULTANGANJ
|
BH-27-011-010-02377910/2193
(KATHARA)
|
0527011000NRG24110720230184224
|
11/07/2023
|
Rekha devi
|
0527011WL018786
|
Rekha devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286005
|
|
REKHA DEVI(R.T.I)
|
UCO BANK(607066)
|
|
104
|
SULTANGANJ
|
BH-27-011-010-02377910/2392
(KATHARA)
|
0527011000NRG24110720230183952
|
11/07/2023
|
Gunja Devi
|
0527011WL018774
|
Gunja Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286040
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SULTANGANJ
|
BH-27-011-010-02377910/2393
(KATHARA)
|
0527011000NRG24110720230183953
|
11/07/2023
|
Suraj Kumar
|
0527011WL018774
|
Suraj Kumar
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286069
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SULTANGANJ
|
BH-27-011-010-02377910/2399
(KATHARA)
|
0527011000NRG24110720230183930
|
11/07/2023
|
Ghanishta Devi
|
0527011WL018773
|
Ghanishta Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286057
|
|
MRS GHANISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SULTANGANJ
|
BH-27-011-010-02377910/2452
(KATHARA)
|
0527011000NRG24110720230183957
|
11/07/2023
|
Jitendra
|
0527011WL018774
|
Jitendra
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286087
|
|
JITENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SULTANGANJ
|
BH-27-011-010-02377910/2452
(KATHARA)
|
0527011000NRG24110720230183958
|
11/07/2023
|
Priyanka Kumari
|
0527011WL018774
|
Priyanka Kumari
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286088
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SULTANGANJ
|
BH-27-011-010-02377910/2707
(KATHARA)
|
0527011000NRG24110720230183932
|
11/07/2023
|
Budho Devi
|
0527011WL018773
|
Budho Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286056
|
|
MRS BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SULTANGANJ
|
BH-27-011-010-02377910/2793
(KATHARA)
|
0527011000NRG24110720230184229
|
11/07/2023
|
Daresh Mandal
|
0527011WL018786
|
Daresh Mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286079
|
|
SAHENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
111
|
SULTANGANJ
|
BH-27-011-010-02377910/2794
(KATHARA)
|
0527011000NRG24110720230184230
|
11/07/2023
|
Soni Devi
|
0527011WL018786
|
Soni Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286109
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SULTANGANJ
|
BH-27-011-010-02377910/2795
(KATHARA)
|
0527011000NRG24110720230184231
|
11/07/2023
|
Rina Devi
|
0527011WL018786
|
Rina Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286028
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SULTANGANJ
|
BH-27-011-010-02377910/2798
(KATHARA)
|
0527011000NRG24110720230184233
|
11/07/2023
|
Rohit Kumar
|
0527011WL018786
|
Rohit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286002
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SULTANGANJ
|
BH-27-011-010-02377910/2802
(KATHARA)
|
0527011000NRG24110720230183964
|
11/07/2023
|
Kanchan Devi
|
0527011WL018774
|
Kanchan Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286039
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SULTANGANJ
|
BH-27-011-010-02377910/2821
(KATHARA)
|
0527011000NRG24110720230184239
|
11/07/2023
|
Navita Kumari
|
0527011WL018786
|
Navita Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286107
|
|
NAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SULTANGANJ
|
BH-27-011-010-02377910/2826
(KATHARA)
|
0527011000NRG24110720230184241
|
11/07/2023
|
Manjit Kumar
|
0527011WL018786
|
Manjit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286105
|
|
MANJEET KUMAR
|
UCO BANK(607066)
|
|
117
|
SULTANGANJ
|
BH-27-011-010-02377910/2831
(KATHARA)
|
0527011000NRG24110720230183968
|
11/07/2023
|
Ragini Sha
|
0527011WL018774
|
Ragini Sha
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286096
|
|
RAGINI SAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SULTANGANJ
|
BH-27-011-010-02377910/2852
(KATHARA)
|
0527011000NRG24110720230183971
|
11/07/2023
|
BABY DEVI
|
0527011WL018774
|
BABY DEVI
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286041
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SULTANGANJ
|
BH-27-011-010-02377910/2882
(KATHARA)
|
0527011000NRG24110720230184298
|
11/07/2023
|
Aashish Kumar Yadav
|
0527011WL018787
|
Aashish Kumar Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286072
|
|
MR AASHISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
SULTANGANJ
|
BH-27-011-010-02377910/2887
(KATHARA)
|
0527011000NRG24110720230184300
|
11/07/2023
|
Ajay Yadav
|
0527011WL018787
|
Ajay Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286108
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
SULTANGANJ
|
BH-27-011-010-02377910/2915
(KATHARA)
|
0527011000NRG24110720230184309
|
11/07/2023
|
Sangita Kumari
|
0527011WL018787
|
Sangita Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286093
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SULTANGANJ
|
BH-27-011-010-02377910/2916
(KATHARA)
|
0527011000NRG24110720230184310
|
11/07/2023
|
Sanjay Mandal
|
0527011WL018787
|
Sanjay Mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286099
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SULTANGANJ
|
BH-27-011-010-02377910/2935
(KATHARA)
|
0527011000NRG24110720230184311
|
11/07/2023
|
Sourab Kumar
|
0527011WL018787
|
Sourab Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286066
|
|
MR SOURAB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SULTANGANJ
|
BH-27-011-010-02377910/2960
(KATHARA)
|
0527011000NRG24110720230184245
|
11/07/2023
|
priti devi
|
0527011WL018786
|
priti devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286055
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SULTANGANJ
|
BH-27-011-010-02377910/3011
(KATHARA)
|
0527011000NRG24110720230184249
|
11/07/2023
|
Roshan mandal
|
0527011WL018786
|
Roshan mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286076
|
|
MR ROSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SULTANGANJ
|
BH-27-011-010-02377910/3015
(KATHARA)
|
0527011000NRG24110720230184250
|
11/07/2023
|
Anil Mandal
|
0527011WL018786
|
Anil Mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286068
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SULTANGANJ
|
BH-27-011-010-02377910/3016
(KATHARA)
|
0527011000NRG24110720230184251
|
11/07/2023
|
Pinki Kumari
|
0527011WL018786
|
Pinki Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286019
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SULTANGANJ
|
BH-27-011-010-02377910/3022
(KATHARA)
|
0527011000NRG24110720230184252
|
11/07/2023
|
Sanjay Kumar
|
0527011WL018786
|
Sanjay Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286074
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SULTANGANJ
|
BH-27-011-010-02377910/3023
(KATHARA)
|
0527011000NRG24110720230184253
|
11/07/2023
|
Ashish Kumar
|
0527011WL018786
|
Ashish Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286022
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SULTANGANJ
|
BH-27-011-010-02377910/3595
(KATHARA)
|
0527011000NRG24110720230184254
|
11/07/2023
|
Saurabh Kumar
|
0527011WL018786
|
Saurabh Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286061
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SULTANGANJ
|
BH-27-011-010-02377910/3601
(KATHARA)
|
0527011000NRG24110720230183983
|
11/07/2023
|
Rajeshwari Kumari
|
0527011WL018774
|
Rajeshwari Kumari
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286016
|
|
MISS RAJESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SULTANGANJ
|
BH-27-011-010-02377910/593
(KATHARA)
|
0527011000NRG24110720230184313
|
11/07/2023
|
BHAIRO PASWAN
|
0527011WL018787
|
BHAIRO PASWAN
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286052
|
|
MRS BHAIRO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SULTANGANJ
|
BH-27-011-010-02377910/667
(KATHARA)
|
0527011000NRG24110720230183986
|
11/07/2023
|
Rupam Kumari
|
0527011WL018774
|
Rupam Kumari
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286042
|
|
MS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SULTANGANJ
|
BH-27-011-010-02377910/670
(KATHARA)
|
0527011000NRG24110720230183989
|
11/07/2023
|
Lalita Devi
|
0527011WL018774
|
Lalita Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286024
|
|
KAPILDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
SULTANGANJ
|
BH-27-011-010-02377910/670
(KATHARA)
|
0527011000NRG24110720230183990
|
11/07/2023
|
Lalita Devi
|
0527011WL018774
|
Lalita Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286025
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SULTANGANJ
|
BH-27-011-010-02377910/875
(KATHARA)
|
0527011000NRG24110720230183946
|
11/07/2023
|
Mantu Yadav
|
0527011WL018773
|
Mantu Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286240
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
SULTANGANJ
|
BH-27-011-010-02377910/876
(KATHARA)
|
0527011000NRG24110720230184316
|
11/07/2023
|
Shobha Devi
|
0527011WL018787
|
Shobha Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286101
|
|
RUVI DEVI
|
BANK OF INDIA(508505)
|
|
138
|
SULTANGANJ
|
BH-27-011-010-02379600/2715
(KATHARA)
|
0527011000NRG24110720230184327
|
11/07/2023
|
Pavan Kumar
|
0527011WL018787
|
Pavan Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286070
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SULTANGANJ
|
BH-27-011-010-02379600/2716
(KATHARA)
|
0527011000NRG24110720230184328
|
11/07/2023
|
Saurabha Kumar
|
0527011WL018787
|
Saurabha Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286103
|
|
SHOURAV KUMAR
|
BANK OF INDIA(508505)
|
|
140
|
SULTANGANJ
|
BH-27-011-010-02379600/2719
(KATHARA)
|
0527011000NRG24110720230184330
|
11/07/2023
|
Suraj Kumar
|
0527011WL018787
|
Suraj Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286054
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SULTANGANJ
|
BH-27-011-010-02379600/2720
(KATHARA)
|
0527011000NRG24110720230184331
|
11/07/2023
|
Shekhar Kumar
|
0527011WL018787
|
Shekhar Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286102
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
142
|
SULTANGANJ
|
BH-27-011-010-02379600/2721
(KATHARA)
|
0527011000NRG24110720230184332
|
11/07/2023
|
Gaurav Kumar
|
0527011WL018787
|
Gaurav Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286045
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SULTANGANJ
|
BH-27-011-010-02379600/2726
(KATHARA)
|
0527011000NRG24110720230184334
|
11/07/2023
|
Ajay Paswan
|
0527011WL018787
|
Ajay Paswan
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286017
|
|
AJAY PASWAN
|
BANK OF INDIA(508505)
|
|
144
|
SULTANGANJ
|
BH-27-011-010-02379600/2726
(KATHARA)
|
0527011000NRG24110720230184335
|
11/07/2023
|
Ranju Devi
|
0527011WL018787
|
Ranju Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286018
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
145
|
SULTANGANJ
|
BH-27-011-010-02379600/2729
(KATHARA)
|
0527011000NRG24110720230184336
|
11/07/2023
|
Fulmani Devi
|
0527011WL018787
|
Fulmani Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286051
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
146
|
SULTANGANJ
|
BH-27-011-010-02379600/2731
(KATHARA)
|
0527011000NRG24110720230184338
|
11/07/2023
|
Sanjiv Kumar Paswan
|
0527011WL018787
|
Sanjiv Kumar Paswan
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286059
|
|
MR SANJIV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
SULTANGANJ
|
BH-27-011-010-02379600/2777
(KATHARA)
|
0527011000NRG24110720230184339
|
11/07/2023
|
Bishundev Yadav
|
0527011WL018787
|
Bishundev Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286094
|
|
BISHUNDEV YADAV
|
BANK OF INDIA(508505)
|
|
148
|
SULTANGANJ
|
BH-27-011-010-02379600/951
(KATHARA)
|
0527011000NRG24110720230184349
|
11/07/2023
|
Munna Kumar Yadav
|
0527011WL018787
|
Munna Kumar Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286071
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
SULTANGANJ
|
BH-27-011-011-02380600/593
(NAYAGAON)
|
0527011000NRG24110720230184356
|
11/07/2023
|
AMARJEER RAJAK
|
0527011WL018788
|
AMARJEER RAJAK
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286013
|
|
MR AMERJET KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238716
|
238716
|
|
|
|
|
|
|
|
|
150
|
SULTANGANJ
|
BH-27-011-010-02377900/1373
(KATHARA)
|
0527011000NRG24110720230184178
|
11/07/2023
|
Rupesh kumar
|
0527011WL018786
|
Rupesh kumar
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286090
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
151
|
SULTANGANJ
|
BH-27-011-010-02377900/1121
(KATHARA)
|
0527011000NRG24110720230184285
|
11/07/2023
|
Vina Devi
|
0527011WL018787
|
Vina Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286083
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
152
|
SULTANGANJ
|
BH-27-011-010-02377900/1919
(KATHARA)
|
0527011000NRG24110720230184191
|
11/07/2023
|
Tanuja Kumari
|
0527011WL018786
|
Tanuja Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286062
|
|
MISS TANUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SULTANGANJ
|
BH-27-011-010-02377910/2900
(KATHARA)
|
0527011000NRG24110720230184304
|
11/07/2023
|
Kavita Devi
|
0527011WL018787
|
Kavita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286098
|
|
KAVITA KUMARI
|
UCO BANK(607066)
|
|
154
|
SULTANGANJ
|
BH-27-011-010-02379600/2528
(KATHARA)
|
0527011000NRG24110720230184324
|
11/07/2023
|
Usha devi
|
0527011WL018787
|
Usha devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286011
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SULTANGANJ
|
BH-27-011-011-02380600/606
(NAYAGAON)
|
0527011000NRG24110720230184359
|
11/07/2023
|
Ghanshyam Rajak
|
0527011WL018788
|
Ghanshyam Rajak
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286004
|
|
GHANSHYAM RAJAK S/O MAHENSWARI RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
SULTANGANJ
|
BH-27-011-011-02382100/463-C
(NAYAGAON)
|
0527011000NRG24110720230184369
|
11/07/2023
|
SANJAY RAJAK
|
0527011WL018788
|
SANJAY RAJAK
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286241
|
|
MR SANJAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
157
|
SULTANGANJ
|
BH-27-011-011-02380600/711
(NAYAGAON)
|
0527011000NRG24110720230184365
|
11/07/2023
|
Phool Rajak
|
0527011WL018788
|
Phool Rajak
|
00462
|
UCBA0000823
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286238
|
|
MR PHOOL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
158
|
SULTANGANJ
|
BH-27-011-010-02377500/1811
(KATHARA)
|
0527011000NRG24110720230184271
|
11/07/2023
|
Pratima Devi
|
0527011WL018787
|
Pratima Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286243
|
|
PRATIMA DEVI
|
HDFC BANK LTD(607152)
|
|
159
|
SULTANGANJ
|
BH-27-011-010-02377800/1652
(KATHARA)
|
0527011000NRG24110720230184167
|
11/07/2023
|
Ranjan Kumar
|
0527011WL018786
|
Ranjan Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286242
|
|
RANJAN KUMAR SINGH
|
UCO BANK(607066)
|
|
160
|
SULTANGANJ
|
BH-27-011-010-02377800/710
(KATHARA)
|
0527011000NRG24110720230184283
|
11/07/2023
|
Ashok pandit
|
0527011WL018787
|
Ashok pandit
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286254
|
|
ASHOK PANDIT
|
UCO BANK(607066)
|
|
161
|
SULTANGANJ
|
BH-27-011-010-02377910/1235
(KATHARA)
|
0527011000NRG24110720230184201
|
11/07/2023
|
Bangali mandal
|
0527011WL018786
|
Bangali mandal
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286248
|
|
BANGALI MANDAL
|
UCO BANK(607066)
|
|
162
|
SULTANGANJ
|
BH-27-011-010-02377910/2195
(KATHARA)
|
0527011000NRG24110720230184225
|
11/07/2023
|
Mira Devi
|
0527011WL018786
|
Mira Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286244
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
163
|
SULTANGANJ
|
BH-27-011-010-02377910/2400
(KATHARA)
|
0527011000NRG24110720230183954
|
11/07/2023
|
Nishant Kumar
|
0527011WL018774
|
Nishant Kumar
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286251
|
|
NISHANT KUMAR
|
UCO BANK(607066)
|
|
164
|
SULTANGANJ
|
BH-27-011-010-02377910/2663
(KATHARA)
|
0527011000NRG24110720230183960
|
11/07/2023
|
UMA DEVI
|
0527011WL018774
|
UMA DEVI
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286250
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
165
|
SULTANGANJ
|
BH-27-011-010-02377910/2805
(KATHARA)
|
0527011000NRG24110720230183965
|
11/07/2023
|
Punam Devi
|
0527011WL018774
|
Punam Devi
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286252
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
166
|
SULTANGANJ
|
BH-27-011-010-02377910/2818
(KATHARA)
|
0527011000NRG24110720230184237
|
11/07/2023
|
Gauchha Devi
|
0527011WL018786
|
Gauchha Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286247
|
|
GAUCHHA DEVI
|
UCO BANK(607066)
|
|
167
|
SULTANGANJ
|
BH-27-011-010-02377910/2819
(KATHARA)
|
0527011000NRG24110720230184238
|
11/07/2023
|
Manish Kumar
|
0527011WL018786
|
Manish Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286249
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
168
|
SULTANGANJ
|
BH-27-011-010-02377910/2901
(KATHARA)
|
0527011000NRG24110720230184305
|
11/07/2023
|
Nilam Devi
|
0527011WL018787
|
Nilam Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286245
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
169
|
SULTANGANJ
|
BH-27-011-010-02377910/3024
(KATHARA)
|
0527011000NRG24110720230183980
|
11/07/2023
|
Punam Kumari
|
0527011WL018774
|
Punam Kumari
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083285996
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
170
|
SULTANGANJ
|
BH-27-011-010-02377910/3025
(KATHARA)
|
0527011000NRG24110720230183981
|
11/07/2023
|
Subodh Kumar Singh
|
0527011WL018774
|
Subodh Kumar Singh
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286246
|
|
SUBODH KUMAR SINGH
|
UCO BANK(607066)
|
|
171
|
SULTANGANJ
|
BH-27-011-010-02377910/3600
(KATHARA)
|
0527011000NRG24110720230183982
|
11/07/2023
|
Domi Mandal
|
0527011WL018774
|
Domi Mandal
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286253
|
|
MR DOMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
172
|
SULTANGANJ
|
BH-27-011-011-02380600/561
(NAYAGAON)
|
0527011000NRG24110720230184355
|
11/07/2023
|
Ranjan kumar
|
0527011WL018788
|
Ranjan kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286255
|
|
RANJAN KUMAR
|
UCO BANK(607066)
|
|
173
|
SULTANGANJ
|
BH-27-011-011-02382100/442-C
(NAYAGAON)
|
0527011000NRG24110720230184368
|
11/07/2023
|
Dipak Paswan
|
0527011WL018788
|
Dipak Paswan
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285995
|
|
DEEPAK PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
174
|
SULTANGANJ
|
BH-27-011-010-02377910/2902
(KATHARA)
|
0527011000NRG24110720230184306
|
11/07/2023
|
Shailesh Kumar Yadav
|
0527011WL018787
|
Shailesh Kumar Yadav
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285999
|
|
SHAILESH KUMAR
|
UCO BANK(607066)
|
|
175
|
SULTANGANJ
|
BH-27-011-010-02379600/153
(KATHARA)
|
0527011000NRG24110720230184319
|
11/07/2023
|
Varun Kumar
|
0527011WL018787
|
Varun Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286001
|
|
BARUN KUMAR
|
BANK OF INDIA(508505)
|
|
176
|
SULTANGANJ
|
BH-27-011-010-02379600/946
(KATHARA)
|
0527011000NRG24110720230184348
|
11/07/2023
|
Nidhi Kumari
|
0527011WL018787
|
Nidhi Kumari
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286000
|
|
Nidhi Kumari
|
BANK OF BARODA(606985)
|
|
177
|
SULTANGANJ
|
BH-27-011-010-02379600/952
(KATHARA)
|
0527011000NRG24110720230184350
|
11/07/2023
|
Rohit Kumar Yadav
|
0527011WL018787
|
Rohit Kumar Yadav
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285998
|
|
ROHIT KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
178
|
SULTANGANJ
|
BH-27-011-010-02377500/1804
(KATHARA)
|
0527011000NRG24110720230184265
|
11/07/2023
|
Kartik Kumar
|
0527011WL018787
|
Kartik Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286180
|
|
KARTIK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
SULTANGANJ
|
BH-27-011-010-02377900/1039
(KATHARA)
|
0527011000NRG24110720230184174
|
11/07/2023
|
Ramesh Tanti
|
0527011WL018786
|
Ramesh Tanti
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286181
|
|
RAMESH TANTI
|
UNION BANK OF INDIA(508500)
|
|
180
|
SULTANGANJ
|
BH-27-011-010-02377900/1659
(KATHARA)
|
0527011000NRG24110720230183902
|
11/07/2023
|
Mukesh Kumar
|
0527011WL018773
|
Mukesh Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286169
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SULTANGANJ
|
BH-27-011-010-02377900/1748
(KATHARA)
|
0527011000NRG24110720230183909
|
11/07/2023
|
Sanjiv Kumar
|
0527011WL018773
|
Sanjiv Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286175
|
|
SANJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
SULTANGANJ
|
BH-27-011-010-02377900/1750
(KATHARA)
|
0527011000NRG24110720230183911
|
11/07/2023
|
Pallavi Devi
|
0527011WL018773
|
Pallavi Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286194
|
|
MRS PALLAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SULTANGANJ
|
BH-27-011-010-02377910/1231
(KATHARA)
|
0527011000NRG24110720230184197
|
11/07/2023
|
Amit kumar
|
0527011WL018786
|
Amit kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286168
|
|
AMIT KUMAR S/O LT. GIRISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
SULTANGANJ
|
BH-27-011-010-02377910/131
(KATHARA)
|
0527011000NRG24110720230184206
|
11/07/2023
|
Ruhi kumari
|
0527011WL018786
|
Ruhi kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286167
|
|
MRS RUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SULTANGANJ
|
BH-27-011-010-02377910/139
(KATHARA)
|
0527011000NRG24110720230184210
|
11/07/2023
|
Chhavinarayan singh
|
0527011WL018786
|
Chhavinarayan singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286185
|
|
CHHAVINARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
SULTANGANJ
|
BH-27-011-010-02377910/139
(KATHARA)
|
0527011000NRG24110720230184209
|
11/07/2023
|
mira devi
|
0527011WL018786
|
mira devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286177
|
|
MEERA KUMARI
|
UCO BANK(607066)
|
|
187
|
SULTANGANJ
|
BH-27-011-010-02377910/142
(KATHARA)
|
0527011000NRG24110720230184212
|
11/07/2023
|
punam kumari
|
0527011WL018786
|
punam kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286192
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
SULTANGANJ
|
BH-27-011-010-02377910/143
(KATHARA)
|
0527011000NRG24110720230184213
|
11/07/2023
|
ranjeet kumar singh
|
0527011WL018786
|
ranjeet kumar singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286166
|
|
RANJEET KUMAR SINGH SO KAILASH PRASAD SI
|
UNION BANK OF INDIA(508500)
|
|
189
|
SULTANGANJ
|
BH-27-011-010-02377910/149
(KATHARA)
|
0527011000NRG24110720230184219
|
11/07/2023
|
aman kumar
|
0527011WL018786
|
aman kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286179
|
|
AMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
SULTANGANJ
|
BH-27-011-010-02377910/2144
(KATHARA)
|
0527011000NRG24110720230184223
|
11/07/2023
|
suman devi
|
0527011WL018786
|
suman devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286170
|
|
SUMAN DEVI W/O PRABHASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
SULTANGANJ
|
BH-27-011-010-02377910/2283
(KATHARA)
|
0527011000NRG24110720230183924
|
11/07/2023
|
Shilam Devi
|
0527011WL018773
|
Shilam Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286188
|
|
SHILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
SULTANGANJ
|
BH-27-011-010-02377910/2375
(KATHARA)
|
0527011000NRG24110720230183926
|
11/07/2023
|
Bibha Devi
|
0527011WL018773
|
Bibha Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286186
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SULTANGANJ
|
BH-27-011-010-02377910/2394
(KATHARA)
|
0527011000NRG24110720230183929
|
11/07/2023
|
Pramila Devi
|
0527011WL018773
|
Pramila Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286183
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SULTANGANJ
|
BH-27-011-010-02377910/257
(KATHARA)
|
0527011000NRG24110720230183959
|
11/07/2023
|
nitish kumar
|
0527011WL018774
|
nitish kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286182
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
SULTANGANJ
|
BH-27-011-010-02377910/2781
(KATHARA)
|
0527011000NRG24110720230183963
|
11/07/2023
|
Ganesh Mandal
|
0527011WL018774
|
Ganesh Mandal
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286184
|
|
GANESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
SULTANGANJ
|
BH-27-011-010-02377910/2807
(KATHARA)
|
0527011000NRG24110720230184234
|
11/07/2023
|
Abadhesh Kumar
|
0527011WL018786
|
Abadhesh Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286173
|
|
AVDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SULTANGANJ
|
BH-27-011-010-02377910/2849
(KATHARA)
|
0527011000NRG24110720230183970
|
11/07/2023
|
Gulabi kumar
|
0527011WL018774
|
Gulabi kumar
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286190
|
|
GULABI KUMAR
|
BANK OF INDIA(508505)
|
|
198
|
SULTANGANJ
|
BH-27-011-010-02377910/2869
(KATHARA)
|
0527011000NRG24110720230183973
|
11/07/2023
|
BHAJO DEVI
|
0527011WL018774
|
BHAJO DEVI
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286187
|
|
RAJIVRANJAN
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
199
|
SULTANGANJ
|
BH-27-011-010-02377910/2870
(KATHARA)
|
0527011000NRG24110720230183974
|
11/07/2023
|
RAJEEB RANJAN
|
0527011WL018774
|
RAJEEB RANJAN
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286191
|
|
RAJIV RANJAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
SULTANGANJ
|
BH-27-011-010-02377910/2905
(KATHARA)
|
0527011000NRG24110720230184307
|
11/07/2023
|
Prashant Kumar
|
0527011WL018787
|
Prashant Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286171
|
|
PRASHANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
SULTANGANJ
|
BH-27-011-010-02377910/3001
(KATHARA)
|
0527011000NRG24110720230183976
|
11/07/2023
|
Phudo Devi
|
0527011WL018774
|
Phudo Devi
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286172
|
|
PHUDO DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
SULTANGANJ
|
BH-27-011-010-02377910/3003
(KATHARA)
|
0527011000NRG24110720230184247
|
11/07/2023
|
Raman Raj
|
0527011WL018786
|
Raman Raj
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286178
|
|
RAMAN RAJ
|
UNION BANK OF INDIA(508500)
|
|
203
|
SULTANGANJ
|
BH-27-011-010-02377910/3029
(KATHARA)
|
0527011000NRG24110720230183939
|
11/07/2023
|
Shubham Kumar
|
0527011WL018773
|
Shubham Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286176
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
204
|
SULTANGANJ
|
BH-27-011-010-02377910/485
(KATHARA)
|
0527011000NRG24110720230183985
|
11/07/2023
|
Sumit Kumar
|
0527011WL018774
|
Sumit Kumar
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286193
|
|
SUMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
SULTANGANJ
|
BH-27-011-010-02377910/819
(KATHARA)
|
0527011000NRG24110720230183943
|
11/07/2023
|
Anil Yadav
|
0527011WL018773
|
Anil Yadav
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286195
|
|
ANIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
206
|
SULTANGANJ
|
BH-27-011-010-02377910/820
(KATHARA)
|
0527011000NRG24110720230183944
|
11/07/2023
|
Subhash Thakur
|
0527011WL018773
|
Subhash Thakur
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286189
|
|
SUBHASH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
207
|
SULTANGANJ
|
BH-27-011-010-02379600/1877
(KATHARA)
|
0527011000NRG24110720230184321
|
11/07/2023
|
Geeta Devi
|
0527011WL018787
|
Geeta Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286174
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
208
|
SULTANGANJ
|
BH-27-011-010-02377500/1803
(KATHARA)
|
0527011000NRG24110720230184264
|
11/07/2023
|
Parmanand Singh
|
0527011WL018787
|
Parmanand Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286228
|
|
PARMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SULTANGANJ
|
BH-27-011-010-02377800/1694
(KATHARA)
|
0527011000NRG24110720230184281
|
11/07/2023
|
SIMA DEVI
|
0527011WL018787
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286224
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SULTANGANJ
|
BH-27-011-010-02377800/2254
(KATHARA)
|
0527011000NRG24110720230183900
|
11/07/2023
|
Parwati Devi
|
0527011WL018773
|
Parwati Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286233
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SULTANGANJ
|
BH-27-011-010-02377800/442
(KATHARA)
|
0527011000NRG24110720230183901
|
11/07/2023
|
Goutam Kumar
|
0527011WL018773
|
Goutam Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286206
|
|
GOUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SULTANGANJ
|
BH-27-011-010-02377900/1273
(KATHARA)
|
0527011000NRG24110720230184287
|
11/07/2023
|
Rani Kumari
|
0527011WL018787
|
Rani Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286232
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SULTANGANJ
|
BH-27-011-010-02377900/1755
(KATHARA)
|
0527011000NRG24110720230183912
|
11/07/2023
|
Chandrashekhar Mandal
|
0527011WL018773
|
Chandrashekhar Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286218
|
|
CHANDRASHEKHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SULTANGANJ
|
BH-27-011-010-02377900/1920
(KATHARA)
|
0527011000NRG24110720230183913
|
11/07/2023
|
Sanjay Kumar Yadav
|
0527011WL018773
|
Sanjay Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286222
|
|
SANJAY KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
215
|
SULTANGANJ
|
BH-27-011-010-02377910/1230
(KATHARA)
|
0527011000NRG24110720230184196
|
11/07/2023
|
Ravi shankar singh
|
0527011WL018786
|
Ravi shankar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286213
|
|
RAVI SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SULTANGANJ
|
BH-27-011-010-02377910/147
(KATHARA)
|
0527011000NRG24110720230184217
|
11/07/2023
|
sonu kumar
|
0527011WL018786
|
sonu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286214
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SULTANGANJ
|
BH-27-011-010-02377910/2250
(KATHARA)
|
0527011000NRG24110720230183923
|
11/07/2023
|
Chandan Kumar
|
0527011WL018773
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286229
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SULTANGANJ
|
BH-27-011-010-02377910/2362
(KATHARA)
|
0527011000NRG24110720230183948
|
11/07/2023
|
Suman Kumar
|
0527011WL018774
|
Suman Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286221
|
|
SUMAN KUMAR
|
BANK OF INDIA(508505)
|
|
219
|
SULTANGANJ
|
BH-27-011-010-02377910/2379
(KATHARA)
|
0527011000NRG24110720230183949
|
11/07/2023
|
Anita Devi
|
0527011WL018774
|
Anita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286216
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SULTANGANJ
|
BH-27-011-010-02377910/2383
(KATHARA)
|
0527011000NRG24110720230183927
|
11/07/2023
|
Sita Ram
|
0527011WL018773
|
Sita Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286230
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SULTANGANJ
|
BH-27-011-010-02377910/2384
(KATHARA)
|
0527011000NRG24110720230183928
|
11/07/2023
|
Sharmila Devi
|
0527011WL018773
|
Sharmila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286225
|
|
SITA RAM
|
BANK OF BARODA(606985)
|
|
222
|
SULTANGANJ
|
BH-27-011-010-02377910/2388
(KATHARA)
|
0527011000NRG24110720230183951
|
11/07/2023
|
Abhishek Kumar
|
0527011WL018774
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286227
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SULTANGANJ
|
BH-27-011-010-02377910/2447
(KATHARA)
|
0527011000NRG24110720230183955
|
11/07/2023
|
Puja Devi
|
0527011WL018774
|
Puja Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286209
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SULTANGANJ
|
BH-27-011-010-02377910/2709
(KATHARA)
|
0527011000NRG24110720230183933
|
11/07/2023
|
Ratan Mandal
|
0527011WL018773
|
Ratan Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285993
|
|
RATAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SULTANGANJ
|
BH-27-011-010-02377910/2835
(KATHARA)
|
0527011000NRG24110720230184242
|
11/07/2023
|
Bihari prasad singh
|
0527011WL018786
|
Bihari prasad singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286211
|
|
BIHARI PRASAD SINH
|
BANK OF INDIA(508505)
|
|
226
|
SULTANGANJ
|
BH-27-011-010-02377910/2837
(KATHARA)
|
0527011000NRG24110720230183935
|
11/07/2023
|
MANORANJAN MANDAL
|
0527011WL018773
|
MANORANJAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286223
|
|
MANORANJAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
SULTANGANJ
|
BH-27-011-010-02377910/2854
(KATHARA)
|
0527011000NRG24110720230184244
|
11/07/2023
|
NATWER KUMAR
|
0527011WL018786
|
NATWER KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286231
|
|
NATWER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SULTANGANJ
|
BH-27-011-010-02377910/2855
(KATHARA)
|
0527011000NRG24110720230183972
|
11/07/2023
|
CHOTU YADAV
|
0527011WL018774
|
CHOTU YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286215
|
|
CHHATTHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SULTANGANJ
|
BH-27-011-010-02377910/2979
(KATHARA)
|
0527011000NRG24110720230183937
|
11/07/2023
|
nayan thakur
|
0527011WL018773
|
nayan thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286210
|
|
NAYAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SULTANGANJ
|
BH-27-011-010-02377910/476
(KATHARA)
|
0527011000NRG24110720230183941
|
11/07/2023
|
Umesh Sah
|
0527011WL018773
|
Umesh Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286226
|
|
UMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SULTANGANJ
|
BH-27-011-010-02377910/609
(KATHARA)
|
0527011000NRG24110720230183942
|
11/07/2023
|
Ranglal Gupta
|
0527011WL018773
|
Ranglal Gupta
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286208
|
|
RANGLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SULTANGANJ
|
BH-27-011-010-02377910/821
(KATHARA)
|
0527011000NRG24110720230183945
|
11/07/2023
|
Dharmendra Mandal
|
0527011WL018773
|
Dharmendra Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286212
|
|
DHARMENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SULTANGANJ
|
BH-27-011-010-02379600/152
(KATHARA)
|
0527011000NRG24110720230184318
|
11/07/2023
|
Pralad Kumar
|
0527011WL018787
|
Pralad Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286217
|
|
PRAHLAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SULTANGANJ
|
BH-27-011-010-02379600/2527
(KATHARA)
|
0527011000NRG24110720230184322
|
11/07/2023
|
Onkar yadav
|
0527011WL018787
|
Onkar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083285994
|
|
ONKAR YADAV
|
BANK OF INDIA(508505)
|
|
235
|
SULTANGANJ
|
BH-27-011-010-02379600/2527
(KATHARA)
|
0527011000NRG24110720230184323
|
11/07/2023
|
Onkar yadav
|
0527011WL018787
|
Onkar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286219
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SULTANGANJ
|
BH-27-011-011-02380600/232
(NAYAGAON)
|
0527011000NRG24110720230184352
|
11/07/2023
|
Priyanka Kumari
|
0527011WL018788
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286220
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SULTANGANJ
|
BH-27-011-011-02382800/646
(NAYAGAON)
|
0527011000NRG24110720230184370
|
11/07/2023
|
DIPAK KUMAR
|
0527011WL018788
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286207
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
238
|
SULTANGANJ
|
BH-27-011-010-02377500/1807
(KATHARA)
|
0527011000NRG24110720230184268
|
11/07/2023
|
Vinita Kumari
|
0527011WL018787
|
Vinita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286044
|
|
BINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
SULTANGANJ
|
BH-27-011-010-02377500/1809
(KATHARA)
|
0527011000NRG24110720230184269
|
11/07/2023
|
Shree Ram Singh
|
0527011WL018787
|
Shree Ram Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286063
|
|
SHRIRAM SINGH
|
BANK OF INDIA(508505)
|
|
240
|
SULTANGANJ
|
BH-27-011-010-02377900/1034
(KATHARA)
|
0527011000NRG24110720230184169
|
11/07/2023
|
Anju Kumari
|
0527011WL018786
|
Anju Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286064
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
SULTANGANJ
|
BH-27-011-010-02377910/1159
(KATHARA)
|
0527011000NRG24110720230184194
|
11/07/2023
|
Arun mandal
|
0527011WL018786
|
Arun mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286043
|
|
ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SULTANGANJ
|
BH-27-011-010-02377910/150
(KATHARA)
|
0527011000NRG24110720230184220
|
11/07/2023
|
amit aman
|
0527011WL018786
|
amit aman
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286030
|
|
AMIT AMAN
|
HDFC BANK LTD(607152)
|
|
243
|
SULTANGANJ
|
BH-27-011-010-02377910/2762
(KATHARA)
|
0527011000NRG24110720230183962
|
11/07/2023
|
Sulekha Kumari
|
0527011WL018774
|
Sulekha Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286026
|
|
SULEKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
SULTANGANJ
|
BH-27-011-010-02377910/2815
(KATHARA)
|
0527011000NRG24110720230184235
|
11/07/2023
|
Anil Kumar
|
0527011WL018786
|
Anil Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286029
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
SULTANGANJ
|
BH-27-011-010-02377910/2840
(KATHARA)
|
0527011000NRG24110720230183936
|
11/07/2023
|
NITISH KUMAR
|
0527011WL018773
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286032
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
SULTANGANJ
|
BH-27-011-010-02377910/2876
(KATHARA)
|
0527011000NRG24110720230184297
|
11/07/2023
|
Sintu Kumar
|
0527011WL018787
|
Sintu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286007
|
|
SINTU KUMAR SO PARSHURAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
SULTANGANJ
|
BH-27-011-010-02377910/669
(KATHARA)
|
0527011000NRG24110720230183988
|
11/07/2023
|
Rudho Devi
|
0527011WL018774
|
Rudho Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083286031
|
|
RUDHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
SULTANGANJ
|
BH-27-011-010-02379600/2710
(KATHARA)
|
0527011000NRG24110720230184325
|
11/07/2023
|
Anil Kumar Yadav
|
0527011WL018787
|
Anil Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286008
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
SULTANGANJ
|
BH-27-011-011-02380600/1518
(NAYAGAON)
|
0527011000NRG24110720230184351
|
11/07/2023
|
machola devi
|
0527011WL018788
|
machola devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286033
|
|
MRS MACHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SULTANGANJ
|
BH-27-011-011-02380600/535-C
(NAYAGAON)
|
0527011000NRG24110720230184354
|
11/07/2023
|
LAMIN RAJAK
|
0527011WL018788
|
LAMIN RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286034
|
|
LAGEEN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
SULTANGANJ
|
BH-27-011-011-02380600/600
(NAYAGAON)
|
0527011000NRG24110720230184358
|
11/07/2023
|
Sanju Devi
|
0527011WL018788
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286038
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
SULTANGANJ
|
BH-27-011-011-02380600/872
(NAYAGAON)
|
0527011000NRG24110720230184367
|
11/07/2023
|
Ranjita devi
|
0527011WL018788
|
Ranjita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286037
|
|
RANJHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
SULTANGANJ
|
BH-27-011-011-02382900/1227
(NAYAGAON)
|
0527011000NRG24110720230184372
|
11/07/2023
|
Anjani Devi
|
0527011WL018788
|
Anjani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286006
|
|
ANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
SULTANGANJ
|
BH-27-011-011-02382900/339-A
(NAYAGAON)
|
0527011000NRG24110720230184373
|
11/07/2023
|
GOPAL RAJAK
|
0527011WL018788
|
GOPAL RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286035
|
|
GOPAL RAJAK
|
BANK OF INDIA(508505)
|
|
255
|
SULTANGANJ
|
BH-27-011-011-02382900/339-A
(NAYAGAON)
|
0527011000NRG24110720230184374
|
11/07/2023
|
kiran devi
|
0527011WL018788
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286036
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
256
|
SULTANGANJ
|
BH-27-011-010-02377900/1036
(KATHARA)
|
0527011000NRG24110720230184171
|
11/07/2023
|
Santosh Kumar
|
0527011WL018786
|
Santosh Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286165
|
|
SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
SULTANGANJ
|
BH-27-011-010-02377900/1037
(KATHARA)
|
0527011000NRG24110720230184172
|
11/07/2023
|
Ramdas Tanti
|
0527011WL018786
|
Ramdas Tanti
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286197
|
|
Ramdas Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
SULTANGANJ
|
BH-27-011-010-02377900/1038
(KATHARA)
|
0527011000NRG24110720230184173
|
11/07/2023
|
Badal Kumar
|
0527011WL018786
|
Badal Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286202
|
|
Badal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
SULTANGANJ
|
BH-27-011-010-02377900/1661
(KATHARA)
|
0527011000NRG24110720230183903
|
11/07/2023
|
Kumkum Devi
|
0527011WL018773
|
Kumkum Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286198
|
|
Kumkum Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
SULTANGANJ
|
BH-27-011-010-02377910/2706
(KATHARA)
|
0527011000NRG24110720230183931
|
11/07/2023
|
Gopal Kumar
|
0527011WL018773
|
Gopal Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286196
|
|
GOPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
SULTANGANJ
|
BH-27-011-010-02377910/3596
(KATHARA)
|
0527011000NRG24110720230184255
|
11/07/2023
|
Rohit Tanti
|
0527011WL018786
|
Rohit Tanti
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286204
|
|
Rohit Tanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
SULTANGANJ
|
BH-27-011-010-02377910/3597
(KATHARA)
|
0527011000NRG24110720230184256
|
11/07/2023
|
Gaurav Kumar
|
0527011WL018786
|
Gaurav Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286201
|
|
GAURAB KUMAR
|
BANK OF INDIA(508505)
|
|
263
|
SULTANGANJ
|
BH-27-011-010-02377910/668
(KATHARA)
|
0527011000NRG24110720230183987
|
11/07/2023
|
Suraj Kumar
|
0527011WL018774
|
Suraj Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083286203
|
|
SURAJ KUMAR S/O BIPIN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708168
|
708168
|
|
|
|
|
|
|
|