|
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-27-011-010-02377500/1854
(KATHARA)
|
0527011000NRG24200220240383638
|
20/02/2024
|
Mithlesh Singh
|
0527011WL065739
|
Mithlesh Singh
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466015
|
|
MITHLESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377500/2978
(KATHARA)
|
0527011000NRG24200220240383640
|
20/02/2024
|
santosh yadav
|
0527011WL065739
|
santosh yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466042
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377800/1604
(KATHARA)
|
0527011000NRG24200220240383717
|
20/02/2024
|
Usha Devi
|
0527011WL065741
|
Usha Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466025
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377800/1607
(KATHARA)
|
0527011000NRG24200220240383641
|
20/02/2024
|
Lalmohan yadav
|
0527011WL065739
|
Lalmohan yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466018
|
|
LAL MOHAN YADAV
|
BANK OF INDIA(508505)
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377800/1686
(KATHARA)
|
0527011000NRG24200220240383934
|
20/02/2024
|
Bulbul Kumari
|
0527011WL065765
|
Bulbul Kumari
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466017
|
|
BULBUL DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377800/1978
(KATHARA)
|
0527011000NRG24200220240383935
|
20/02/2024
|
vibhu ranjan kumar
|
0527011WL065765
|
vibhu ranjan kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466020
|
|
MR BIDHURANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02377800/2596
(KATHARA)
|
0527011000NRG24200220240383937
|
20/02/2024
|
Usha devi
|
0527011WL065765
|
Usha devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466026
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02377800/3281
(KATHARA)
|
0527011000NRG24200220240383813
|
20/02/2024
|
Sneha Rani
|
0527011WL065744
|
Sneha Rani
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466029
|
|
SNEHA RANI
|
BANK OF INDIA(508505)
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02377900/1607
(KATHARA)
|
0527011000NRG24200220240383643
|
20/02/2024
|
Soni Devi
|
0527011WL065739
|
Soni Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466032
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02377900/1617
(KATHARA)
|
0527011000NRG24200220240383719
|
20/02/2024
|
Sanju Devi
|
0527011WL065741
|
Sanju Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466033
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02377900/1624
(KATHARA)
|
0527011000NRG24200220240383720
|
20/02/2024
|
RUBI DEVI
|
0527011WL065741
|
RUBI DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466038
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-010-02377900/1626
(KATHARA)
|
0527011000NRG24200220240383644
|
20/02/2024
|
Chhanguri Yadav
|
0527011WL065739
|
Chhanguri Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466023
|
|
CHANGURI YADAV
|
BANK OF INDIA(508505)
|
|
13
|
SULTANGANJ
|
BH-27-011-010-02377900/1670
(KATHARA)
|
0527011000NRG24200220240383879
|
20/02/2024
|
Suren mandal
|
0527011WL065753
|
Suren mandal
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466028
|
|
MR SUREN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02377900/1747
(KATHARA)
|
0527011000NRG24200220240383880
|
20/02/2024
|
Bikash Kumar
|
0527011WL065753
|
Bikash Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466030
|
|
BIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
SULTANGANJ
|
BH-27-011-010-02377910/1668
(KATHARA)
|
0527011000NRG24200220240383645
|
20/02/2024
|
GITA DEVI
|
0527011WL065739
|
GITA DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466034
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-010-02377910/1678
(KATHARA)
|
0527011000NRG24200220240383646
|
20/02/2024
|
Sunita Devi
|
0527011WL065739
|
Sunita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466036
|
|
SUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SULTANGANJ
|
BH-27-011-010-02377910/2812
(KATHARA)
|
0527011000NRG24200220240383822
|
20/02/2024
|
Vibha Devi
|
0527011WL065744
|
Vibha Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466019
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANGANJ
|
BH-27-011-010-02377910/2885
(KATHARA)
|
0527011000NRG24200220240383648
|
20/02/2024
|
Sajan Kumar Yadav
|
0527011WL065739
|
Sajan Kumar Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466061
|
|
SAJAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
19
|
SULTANGANJ
|
BH-27-011-010-02377910/2889
(KATHARA)
|
0527011000NRG24200220240383649
|
20/02/2024
|
Sharwan Kumar
|
0527011WL065739
|
Sharwan Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466043
|
|
SHARWAN KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
SULTANGANJ
|
BH-27-011-010-02377910/2896
(KATHARA)
|
0527011000NRG24200220240383651
|
20/02/2024
|
Dulo Devi
|
0527011WL065739
|
Dulo Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466021
|
|
DULO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SULTANGANJ
|
BH-27-011-010-02377910/3053
(KATHARA)
|
0527011000NRG24200220240384329
|
20/02/2024
|
Manoj Sah
|
0527011WL065861
|
Manoj Sah
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466022
|
|
MANOJ SAH
|
BANK OF INDIA(508505)
|
|
22
|
SULTANGANJ
|
BH-27-011-010-02377910/735
(KATHARA)
|
0527011000NRG24200220240383652
|
20/02/2024
|
SUNITA DEVI
|
0527011WL065739
|
SUNITA DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466037
|
|
PANKAJ YADAV
|
BANK OF INDIA(508505)
|
|
23
|
SULTANGANJ
|
BH-27-011-010-02377910/736
(KATHARA)
|
0527011000NRG24200220240383731
|
20/02/2024
|
Sarita Devi
|
0527011WL065741
|
Sarita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466031
|
|
ANJALI KUMARI SARITADEVI
|
BANK OF INDIA(508505)
|
|
24
|
SULTANGANJ
|
BH-27-011-010-02379600/1516-A
(KATHARA)
|
0527011000NRG24200220240383653
|
20/02/2024
|
PINKI KUMARI
|
0527011WL065739
|
PINKI KUMARI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466035
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULTANGANJ
|
BH-27-011-010-02379600/1789
(KATHARA)
|
0527011000NRG24200220240383654
|
20/02/2024
|
ANITA DEVI
|
0527011WL065739
|
ANITA DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466039
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SULTANGANJ
|
BH-27-011-010-02379600/2713
(KATHARA)
|
0527011000NRG24200220240383734
|
20/02/2024
|
Rupesh Kumar
|
0527011WL065741
|
Rupesh Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466024
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
SULTANGANJ
|
BH-27-011-010-02379600/2724
(KATHARA)
|
0527011000NRG24200220240383659
|
20/02/2024
|
Chhotu Kumar
|
0527011WL065739
|
Chhotu Kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466041
|
|
CHHOTU KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
SULTANGANJ
|
BH-27-011-010-02379600/2725
(KATHARA)
|
0527011000NRG24200220240383738
|
20/02/2024
|
Sushma Devi
|
0527011WL065741
|
Sushma Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466027
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-010-02379600/949
(KATHARA)
|
0527011000NRG24200220240383744
|
20/02/2024
|
Rekha Devi
|
0527011WL065741
|
Rekha Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466040
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
30
|
SULTANGANJ
|
BH-27-011-010-02377800/3325
(KATHARA)
|
0527011000NRG24200220240384326
|
20/02/2024
|
Mukul Ranjan
|
0527011WL065861
|
Mukul Ranjan
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466046
|
|
MUKUL RANJAN
|
HDFC BANK LTD(607152)
|
|
31
|
SULTANGANJ
|
BH-27-011-010-02377910/2472
(KATHARA)
|
0527011000NRG24200220240383959
|
20/02/2024
|
sudhanshu Kumar Singh
|
0527011WL065765
|
sudhanshu Kumar Singh
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466044
|
|
SUDHNSHU KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
SULTANGANJ
|
BH-27-011-010-02377910/2474
(KATHARA)
|
0527011000NRG24200220240383821
|
20/02/2024
|
Gunjan Kumar
|
0527011WL065744
|
Gunjan Kumar
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466045
|
|
GUNJAN KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-010-02377910/3010
(KATHARA)
|
0527011000NRG24200220240383894
|
20/02/2024
|
Runa kumari
|
0527011WL065753
|
Runa kumari
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466058
|
|
RUNA KUMARI WO SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
SULTANGANJ
|
BH-27-011-010-02379600/2780
(KATHARA)
|
0527011000NRG24200220240383660
|
20/02/2024
|
Pawan Kumar Yadav
|
0527011WL065739
|
Pawan Kumar Yadav
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466059
|
|
PAWAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
SULTANGANJ
|
BH-27-011-010-02377500/1318
(KATHARA)
|
0527011000NRG24200220240383634
|
20/02/2024
|
Puja Devi
|
0527011WL065739
|
Puja Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465974
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-010-02377500/1319
(KATHARA)
|
0527011000NRG24200220240383635
|
20/02/2024
|
Ravishekhar Kumar
|
0527011WL065739
|
Ravishekhar Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465976
|
|
MR RAVISHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANGANJ
|
BH-27-011-010-02377500/1802
(KATHARA)
|
0527011000NRG24200220240383637
|
20/02/2024
|
Nilam Devi
|
0527011WL065739
|
Nilam Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465986
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANGANJ
|
BH-27-011-010-02377500/1810
(KATHARA)
|
0527011000NRG24200220240383713
|
20/02/2024
|
Amlesh Kumar Singh
|
0527011WL065741
|
Amlesh Kumar Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465991
|
|
MR AMLESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SULTANGANJ
|
BH-27-011-010-02377500/1812
(KATHARA)
|
0527011000NRG24200220240383715
|
20/02/2024
|
Fantul Kumar Singh
|
0527011WL065741
|
Fantul Kumar Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465990
|
|
FANTUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SULTANGANJ
|
BH-27-011-010-02377800/100
(KATHARA)
|
0527011000NRG24200220240383933
|
20/02/2024
|
Santosh kumar Paswan
|
0527011WL065765
|
Santosh kumar Paswan
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465980
|
|
SANTOSH KUMAR PASWAN
|
HDFC BANK LTD(607152)
|
|
41
|
SULTANGANJ
|
BH-27-011-010-02377800/1910
(KATHARA)
|
0527011000NRG24200220240383803
|
20/02/2024
|
Renu Devi
|
0527011WL065744
|
Renu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465961
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-010-02377800/2253
(KATHARA)
|
0527011000NRG24200220240383877
|
20/02/2024
|
Sulochana Kumari
|
0527011WL065753
|
Sulochana Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465957
|
|
MRS SULOCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SULTANGANJ
|
BH-27-011-010-02377800/2458
(KATHARA)
|
0527011000NRG24200220240383804
|
20/02/2024
|
RANJAN KUMAR
|
0527011WL065744
|
RANJAN KUMAR
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465954
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANGANJ
|
BH-27-011-010-02377800/2461
(KATHARA)
|
0527011000NRG24200220240383936
|
20/02/2024
|
SUNITA KUMARI
|
0527011WL065765
|
SUNITA KUMARI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465944
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANGANJ
|
BH-27-011-010-02377800/2764
(KATHARA)
|
0527011000NRG24200220240383938
|
20/02/2024
|
Kanchan Devi
|
0527011WL065765
|
Kanchan Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465997
|
|
KANCHAN DEVI W/O-KISHORE MANDAL
|
BANK OF INDIA(508505)
|
|
46
|
SULTANGANJ
|
BH-27-011-010-02377800/3253
(KATHARA)
|
0527011000NRG24200220240383806
|
20/02/2024
|
Rajeshwari Devi
|
0527011WL065744
|
Rajeshwari Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465922
|
|
RAJESWARI DEVI W/O-SUBODH MANDAL
|
BANK OF INDIA(508505)
|
|
47
|
SULTANGANJ
|
BH-27-011-010-02377800/3266
(KATHARA)
|
0527011000NRG24200220240383718
|
20/02/2024
|
Miru Devi
|
0527011WL065741
|
Miru Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465989
|
|
MIRU DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SULTANGANJ
|
BH-27-011-010-02377800/3268
(KATHARA)
|
0527011000NRG24200220240383940
|
20/02/2024
|
Kishor Mandal
|
0527011WL065765
|
Kishor Mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466010
|
|
MR KISHOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANGANJ
|
BH-27-011-010-02377800/3270
(KATHARA)
|
0527011000NRG24200220240383942
|
20/02/2024
|
Sonal Kumari
|
0527011WL065765
|
Sonal Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466002
|
|
SONAL KUMARI
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-010-02377800/3274
(KATHARA)
|
0527011000NRG24200220240383945
|
20/02/2024
|
Vinita
|
0527011WL065765
|
Vinita
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465999
|
|
VINITA
|
UCO BANK(607066)
|
|
51
|
SULTANGANJ
|
BH-27-011-010-02377800/3276
(KATHARA)
|
0527011000NRG24200220240383807
|
20/02/2024
|
Rinku Devi
|
0527011WL065744
|
Rinku Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465955
|
|
MITHALESH KUMAR S/O-GORELAL MANDAL
|
BANK OF INDIA(508505)
|
|
52
|
SULTANGANJ
|
BH-27-011-010-02377800/3276
(KATHARA)
|
0527011000NRG24200220240383808
|
20/02/2024
|
Rinku Devi
|
0527011WL065744
|
Rinku Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465956
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SULTANGANJ
|
BH-27-011-010-02377800/3284
(KATHARA)
|
0527011000NRG24200220240383815
|
20/02/2024
|
Kiran Devi
|
0527011WL065744
|
Kiran Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465948
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANGANJ
|
BH-27-011-010-02377800/3287
(KATHARA)
|
0527011000NRG24200220240383947
|
20/02/2024
|
Amarjeet Kumar
|
0527011WL065765
|
Amarjeet Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466000
|
|
AMARJEET KUMAR
|
UCO BANK(607066)
|
|
55
|
SULTANGANJ
|
BH-27-011-010-02377800/3288
(KATHARA)
|
0527011000NRG24200220240383948
|
20/02/2024
|
Bijuria Devi
|
0527011WL065765
|
Bijuria Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465992
|
|
BIJURIA DEVI
|
UCO BANK(607066)
|
|
56
|
SULTANGANJ
|
BH-27-011-010-02377800/3316
(KATHARA)
|
0527011000NRG24200220240384323
|
20/02/2024
|
Manorama Devi
|
0527011WL065861
|
Manorama Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465998
|
|
MANORAMA DEVI W/O-AVADH MANDAL
|
BANK OF INDIA(508505)
|
|
57
|
SULTANGANJ
|
BH-27-011-010-02377800/3320
(KATHARA)
|
0527011000NRG24200220240384325
|
20/02/2024
|
jitender das
|
0527011WL065861
|
jitender das
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465939
|
|
JITENDER DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
SULTANGANJ
|
BH-27-011-010-02377800/439
(KATHARA)
|
0527011000NRG24200220240383878
|
20/02/2024
|
Shankar Thakur
|
0527011WL065753
|
Shankar Thakur
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465923
|
|
SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SULTANGANJ
|
BH-27-011-010-02377900/1749
(KATHARA)
|
0527011000NRG24200220240383881
|
20/02/2024
|
Shila Devi
|
0527011WL065753
|
Shila Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465982
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SULTANGANJ
|
BH-27-011-010-02377900/2068
(KATHARA)
|
0527011000NRG24200220240383721
|
20/02/2024
|
Deepak kumar singh
|
0527011WL065741
|
Deepak kumar singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465945
|
|
DEEPAK KUMAR SINGH
|
AXIS BANK(607153)
|
|
61
|
SULTANGANJ
|
BH-27-011-010-02377910/2325
(KATHARA)
|
0527011000NRG24200220240383887
|
20/02/2024
|
Bulbul Devi
|
0527011WL065753
|
Bulbul Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466003
|
|
BULBUL DEVI
|
UCO BANK(607066)
|
|
62
|
SULTANGANJ
|
BH-27-011-010-02377910/2366
(KATHARA)
|
0527011000NRG24200220240383949
|
20/02/2024
|
Priti Devi
|
0527011WL065765
|
Priti Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465947
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SULTANGANJ
|
BH-27-011-010-02377910/2367
(KATHARA)
|
0527011000NRG24200220240383820
|
20/02/2024
|
Putul Devi
|
0527011WL065744
|
Putul Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465983
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SULTANGANJ
|
BH-27-011-010-02377910/2370
(KATHARA)
|
0527011000NRG24200220240383952
|
20/02/2024
|
Bebi Devi
|
0527011WL065765
|
Bebi Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465959
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SULTANGANJ
|
BH-27-011-010-02377910/2371
(KATHARA)
|
0527011000NRG24200220240383953
|
20/02/2024
|
Kanchan Kumari
|
0527011WL065765
|
Kanchan Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465995
|
|
KANCHAN KUMARI
|
HDFC BANK LTD(607152)
|
|
66
|
SULTANGANJ
|
BH-27-011-010-02377910/2376
(KATHARA)
|
0527011000NRG24200220240383954
|
20/02/2024
|
Gunjan Devi
|
0527011WL065765
|
Gunjan Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466001
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
67
|
SULTANGANJ
|
BH-27-011-010-02377910/2399
(KATHARA)
|
0527011000NRG24200220240383889
|
20/02/2024
|
Ghanishta Devi
|
0527011WL065753
|
Ghanishta Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465967
|
|
MRS GHANISHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SULTANGANJ
|
BH-27-011-010-02377910/2455
(KATHARA)
|
0527011000NRG24200220240383955
|
20/02/2024
|
Kavita Devi
|
0527011WL065765
|
Kavita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465985
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SULTANGANJ
|
BH-27-011-010-02377910/2463
(KATHARA)
|
0527011000NRG24200220240383956
|
20/02/2024
|
Lusi Devi
|
0527011WL065765
|
Lusi Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465964
|
|
MRS LUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SULTANGANJ
|
BH-27-011-010-02377910/2470
(KATHARA)
|
0527011000NRG24200220240383957
|
20/02/2024
|
Indu Devi
|
0527011WL065765
|
Indu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465960
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SULTANGANJ
|
BH-27-011-010-02377910/2471
(KATHARA)
|
0527011000NRG24200220240383958
|
20/02/2024
|
Suraj Kumar
|
0527011WL065765
|
Suraj Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465987
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SULTANGANJ
|
BH-27-011-010-02377910/2707
(KATHARA)
|
0527011000NRG24200220240383891
|
20/02/2024
|
Budho Devi
|
0527011WL065753
|
Budho Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465966
|
|
MRS BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SULTANGANJ
|
BH-27-011-010-02377910/2882
(KATHARA)
|
0527011000NRG24200220240383722
|
20/02/2024
|
Aashish Kumar Yadav
|
0527011WL065741
|
Aashish Kumar Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465981
|
|
MR AASHISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
SULTANGANJ
|
BH-27-011-010-02377910/2887
(KATHARA)
|
0527011000NRG24200220240383723
|
20/02/2024
|
Ajay Yadav
|
0527011WL065741
|
Ajay Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466009
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
SULTANGANJ
|
BH-27-011-010-02377910/2895
(KATHARA)
|
0527011000NRG24200220240383650
|
20/02/2024
|
Sanyukta Devi
|
0527011WL065739
|
Sanyukta Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465994
|
|
SANYUKTA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
SULTANGANJ
|
BH-27-011-010-02377910/2932
(KATHARA)
|
0527011000NRG24200220240383726
|
20/02/2024
|
Sima Devi
|
0527011WL065741
|
Sima Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465958
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SULTANGANJ
|
BH-27-011-010-02377910/2935
(KATHARA)
|
0527011000NRG24200220240383727
|
20/02/2024
|
Sourab Kumar
|
0527011WL065741
|
Sourab Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465973
|
|
MR SOURAB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SULTANGANJ
|
BH-27-011-010-02377910/2937
(KATHARA)
|
0527011000NRG24200220240383728
|
20/02/2024
|
Mithun Kumar
|
0527011WL065741
|
Mithun Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466007
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SULTANGANJ
|
BH-27-011-010-02377910/2975
(KATHARA)
|
0527011000NRG24200220240383824
|
20/02/2024
|
SHISHIR SHOURABH
|
0527011WL065744
|
SHISHIR SHOURABH
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465993
|
|
MR SHISHIR SAURAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
SULTANGANJ
|
BH-27-011-010-02377910/3048
(KATHARA)
|
0527011000NRG24200220240383825
|
20/02/2024
|
Putul Devi
|
0527011WL065744
|
Putul Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465946
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SULTANGANJ
|
BH-27-011-010-02377910/3048
(KATHARA)
|
0527011000NRG24200220240383960
|
20/02/2024
|
Sadanand Paswan
|
0527011WL065765
|
Sadanand Paswan
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465951
|
|
SADANAND PASWAN
|
BANK OF INDIA(508505)
|
|
82
|
SULTANGANJ
|
BH-27-011-010-02377910/3051
(KATHARA)
|
0527011000NRG24200220240384327
|
20/02/2024
|
Sita Devi
|
0527011WL065861
|
Sita Devi
|
00415
|
SBIN0003009
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887466013
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
SULTANGANJ
|
BH-27-011-010-02377910/3054
(KATHARA)
|
0527011000NRG24200220240383826
|
20/02/2024
|
Rina Devi
|
0527011WL065744
|
Rina Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466005
|
|
RINA DEVI SO DHARMENDRA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SULTANGANJ
|
BH-27-011-010-02377910/3055
(KATHARA)
|
0527011000NRG24200220240383827
|
20/02/2024
|
Rena Devi
|
0527011WL065744
|
Rena Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465943
|
|
MR RENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SULTANGANJ
|
BH-27-011-010-02377910/3361
(KATHARA)
|
0527011000NRG24200220240383829
|
20/02/2024
|
Rahul Kumar
|
0527011WL065744
|
Rahul Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465996
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SULTANGANJ
|
BH-27-011-010-02377910/593
(KATHARA)
|
0527011000NRG24200220240383730
|
20/02/2024
|
BHAIRO PASWAN
|
0527011WL065741
|
BHAIRO PASWAN
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465963
|
|
MRS BHAIRO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
SULTANGANJ
|
BH-27-011-010-02379600/2709
(KATHARA)
|
0527011000NRG24200220240383656
|
20/02/2024
|
Jangbahadur Yadav
|
0527011WL065739
|
Jangbahadur Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466008
|
|
JANG BAHADUR YADAV
|
BANK OF INDIA(508505)
|
|
88
|
SULTANGANJ
|
BH-27-011-010-02379600/2716
(KATHARA)
|
0527011000NRG24200220240383735
|
20/02/2024
|
Saurabha Kumar
|
0527011WL065741
|
Saurabha Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466006
|
|
SHOURAV KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
SULTANGANJ
|
BH-27-011-010-02379600/2719
(KATHARA)
|
0527011000NRG24200220240383736
|
20/02/2024
|
Suraj Kumar
|
0527011WL065741
|
Suraj Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465965
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SULTANGANJ
|
BH-27-011-010-02379600/2721
(KATHARA)
|
0527011000NRG24200220240383737
|
20/02/2024
|
Gaurav Kumar
|
0527011WL065741
|
Gaurav Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465953
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SULTANGANJ
|
BH-27-011-010-02379600/2723
(KATHARA)
|
0527011000NRG24200220240383658
|
20/02/2024
|
Rajiv Kumar
|
0527011WL065739
|
Rajiv Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465972
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SULTANGANJ
|
BH-27-011-010-02379600/2729
(KATHARA)
|
0527011000NRG24200220240383739
|
20/02/2024
|
Fulmani Devi
|
0527011WL065741
|
Fulmani Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465962
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
SULTANGANJ
|
BH-27-011-010-02379600/2731
(KATHARA)
|
0527011000NRG24200220240383740
|
20/02/2024
|
Sanjiv Kumar Paswan
|
0527011WL065741
|
Sanjiv Kumar Paswan
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465968
|
|
MR SANJIV KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SULTANGANJ
|
BH-27-011-010-02379600/2781
(KATHARA)
|
0527011000NRG24200220240383741
|
20/02/2024
|
Manish Kumar Yadav
|
0527011WL065741
|
Manish Kumar Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465984
|
|
MR MANISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
SULTANGANJ
|
BH-27-011-010-02379600/2782
(KATHARA)
|
0527011000NRG24200220240383661
|
20/02/2024
|
Monika Devi
|
0527011WL065739
|
Monika Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465988
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SULTANGANJ
|
BH-27-011-010-02379600/2792
(KATHARA)
|
0527011000NRG24200220240383742
|
20/02/2024
|
Gayatri Kumari
|
0527011WL065741
|
Gayatri Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465970
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SULTANGANJ
|
BH-27-011-010-02379600/2984
(KATHARA)
|
0527011000NRG24200220240383662
|
20/02/2024
|
Rinki Devi
|
0527011WL065739
|
Rinki Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466004
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
SULTANGANJ
|
BH-27-011-010-02379900/1506
(KATHARA)
|
0527011000NRG24200220240383746
|
20/02/2024
|
Sagar Kumar
|
0527011WL065741
|
Sagar Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466014
|
|
SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
SULTANGANJ
|
BH-27-011-010-02379900/1508
(KATHARA)
|
0527011000NRG24200220240383748
|
20/02/2024
|
Nikki Kumar
|
0527011WL065741
|
Nikki Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466012
|
|
NIKKI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176700
|
176700
|
|
|
|
|
|
|
|
|
100
|
SULTANGANJ
|
BH-27-011-010-02379600/2528
(KATHARA)
|
0527011000NRG24200220240383655
|
20/02/2024
|
Usha devi
|
0527011WL065739
|
Usha devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465975
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
101
|
SULTANGANJ
|
BH-27-011-010-02377910/2937
(KATHARA)
|
0527011000NRG24200220240383729
|
20/02/2024
|
Sabita Devi
|
0527011WL065741
|
Sabita Devi
|
00415
|
SBIN0012593
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466011
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
SULTANGANJ
|
BH-27-011-010-02377500/1811
(KATHARA)
|
0527011000NRG24200220240383714
|
20/02/2024
|
Pratima Devi
|
0527011WL065741
|
Pratima Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465924
|
|
PRATIMA DEVI
|
HDFC BANK LTD(607152)
|
|
103
|
SULTANGANJ
|
BH-27-011-010-02377800/3278
(KATHARA)
|
0527011000NRG24200220240383810
|
20/02/2024
|
Navnit Kumar
|
0527011WL065744
|
Navnit Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465921
|
|
NAVNIT KUMAR
|
UCO BANK(607066)
|
|
104
|
SULTANGANJ
|
BH-27-011-010-02377800/3279
(KATHARA)
|
0527011000NRG24200220240383811
|
20/02/2024
|
Nitish Kumar
|
0527011WL065744
|
Nitish Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465926
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
105
|
SULTANGANJ
|
BH-27-011-010-02377800/3280
(KATHARA)
|
0527011000NRG24200220240383812
|
20/02/2024
|
Soni Kumari
|
0527011WL065744
|
Soni Kumari
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465928
|
|
SONI KUMARI
|
UCO BANK(607066)
|
|
106
|
SULTANGANJ
|
BH-27-011-010-02377800/3285
(KATHARA)
|
0527011000NRG24200220240383816
|
20/02/2024
|
Anuj Kumar
|
0527011WL065744
|
Anuj Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465929
|
|
ANUJ KUMAR
|
UCO BANK(607066)
|
|
107
|
SULTANGANJ
|
BH-27-011-010-02377910/2369
(KATHARA)
|
0527011000NRG24200220240383951
|
20/02/2024
|
Chandan Kumar
|
0527011WL065765
|
Chandan Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465927
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
108
|
SULTANGANJ
|
BH-27-011-010-02377910/2901
(KATHARA)
|
0527011000NRG24200220240383724
|
20/02/2024
|
Nilam Devi
|
0527011WL065741
|
Nilam Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465925
|
|
NILAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
109
|
SULTANGANJ
|
BH-27-011-010-02377800/3269
(KATHARA)
|
0527011000NRG24200220240383941
|
20/02/2024
|
Nibha Devi
|
0527011WL065765
|
Nibha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465977
|
|
NIBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
110
|
SULTANGANJ
|
BH-27-011-010-02377800/1278
(KATHARA)
|
0527011000NRG24200220240383802
|
20/02/2024
|
Sulochana Devi
|
0527011WL065744
|
Sulochana Devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465932
|
|
SULOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
111
|
SULTANGANJ
|
BH-27-011-010-02377800/3271
(KATHARA)
|
0527011000NRG24200220240383943
|
20/02/2024
|
Priya Kumari
|
0527011WL065765
|
Priya Kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465933
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
SULTANGANJ
|
BH-27-011-010-02377800/3273
(KATHARA)
|
0527011000NRG24200220240383944
|
20/02/2024
|
Avadh Mandal
|
0527011WL065765
|
Avadh Mandal
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465931
|
|
AVADH MANDAL
|
HDFC BANK LTD(607152)
|
|
113
|
SULTANGANJ
|
BH-27-011-010-02377910/3360
(KATHARA)
|
0527011000NRG24200220240383828
|
20/02/2024
|
Dayanand Paswan
|
0527011WL065744
|
Dayanand Paswan
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465934
|
|
DAYANAND PASWAN
|
UCO BANK(607066)
|
|
114
|
SULTANGANJ
|
BH-27-011-010-02377910/3364
(KATHARA)
|
0527011000NRG24200220240383830
|
20/02/2024
|
Kanchan Tanti
|
0527011WL065744
|
Kanchan Tanti
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465930
|
|
MR KANCHAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
115
|
SULTANGANJ
|
BH-27-011-010-02377910/2902
(KATHARA)
|
0527011000NRG24200220240383725
|
20/02/2024
|
Shailesh Kumar Yadav
|
0527011WL065741
|
Shailesh Kumar Yadav
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465936
|
|
SHAILESH KUMAR
|
UCO BANK(607066)
|
|
116
|
SULTANGANJ
|
BH-27-011-010-02379600/153
(KATHARA)
|
0527011000NRG24200220240383733
|
20/02/2024
|
Varun Kumar
|
0527011WL065741
|
Varun Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465938
|
|
BARUN KUMAR
|
BANK OF INDIA(508505)
|
|
117
|
SULTANGANJ
|
BH-27-011-010-02379600/946
(KATHARA)
|
0527011000NRG24200220240383663
|
20/02/2024
|
Nidhi Kumari
|
0527011WL065739
|
Nidhi Kumari
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465937
|
|
NIDHI KUMARI
|
BANK OF BARODA(606985)
|
|
118
|
SULTANGANJ
|
BH-27-011-010-02379600/952
(KATHARA)
|
0527011000NRG24200220240383745
|
20/02/2024
|
Rohit Kumar Yadav
|
0527011WL065741
|
Rohit Kumar Yadav
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465935
|
|
ROHIT KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
119
|
SULTANGANJ
|
BH-27-011-010-02377800/3286
(KATHARA)
|
0527011000NRG24200220240383817
|
20/02/2024
|
Priyanka Kumari
|
0527011WL065744
|
Priyanka Kumari
|
00468
|
UBIN0537055
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465971
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
120
|
SULTANGANJ
|
BH-27-011-010-02377500/1323
(KATHARA)
|
0527011000NRG24200220240383636
|
20/02/2024
|
Munchun Kumar
|
0527011WL065739
|
Munchun Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466052
|
|
MUNCHUN KUMAR
|
BANK OF INDIA(508505)
|
|
121
|
SULTANGANJ
|
BH-27-011-010-02377800/3204
(KATHARA)
|
0527011000NRG24200220240383805
|
20/02/2024
|
Sundram
|
0527011WL065744
|
Sundram
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466051
|
|
SUNDRAM
|
BANK OF INDIA(508505)
|
|
122
|
SULTANGANJ
|
BH-27-011-010-02377800/3275
(KATHARA)
|
0527011000NRG24200220240383946
|
20/02/2024
|
Ram Kumar
|
0527011WL065765
|
Ram Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466050
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
SULTANGANJ
|
BH-27-011-010-02377800/3277
(KATHARA)
|
0527011000NRG24200220240383809
|
20/02/2024
|
Amit Kumar
|
0527011WL065744
|
Amit Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466053
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SULTANGANJ
|
BH-27-011-010-02377900/1750
(KATHARA)
|
0527011000NRG24200220240383882
|
20/02/2024
|
Pallavi Devi
|
0527011WL065753
|
Pallavi Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466055
|
|
MRS PALLAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SULTANGANJ
|
BH-27-011-010-02377900/1751
(KATHARA)
|
0527011000NRG24200220240383883
|
20/02/2024
|
Khushbu Devi
|
0527011WL065753
|
Khushbu Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466054
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SULTANGANJ
|
BH-27-011-010-02377900/1752
(KATHARA)
|
0527011000NRG24200220240383884
|
20/02/2024
|
Madhuri Devi
|
0527011WL065753
|
Madhuri Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466056
|
|
ABDHESHYADAV
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
127
|
SULTANGANJ
|
BH-27-011-010-02377910/2368
(KATHARA)
|
0527011000NRG24200220240383950
|
20/02/2024
|
Sujata Kumari
|
0527011WL065765
|
Sujata Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466049
|
|
SUJATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SULTANGANJ
|
BH-27-011-010-02377910/3052
(KATHARA)
|
0527011000NRG24200220240384328
|
20/02/2024
|
Manisha Devi
|
0527011WL065861
|
Manisha Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466048
|
|
MANISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
129
|
SULTANGANJ
|
BH-27-011-010-02377500/1803
(KATHARA)
|
0527011000NRG24200220240383711
|
20/02/2024
|
Parmanand Singh
|
0527011WL065741
|
Parmanand Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465918
|
|
PARMANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SULTANGANJ
|
BH-27-011-010-02377500/21
(KATHARA)
|
0527011000NRG24200220240383716
|
20/02/2024
|
Satyam Kumar
|
0527011WL065741
|
Satyam Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465911
|
|
Satyam Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
SULTANGANJ
|
BH-27-011-010-02377800/3204
(KATHARA)
|
0527011000NRG24200220240383939
|
20/02/2024
|
Mona Rani
|
0527011WL065765
|
Mona Rani
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465978
|
|
MONA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SULTANGANJ
|
BH-27-011-010-02377900/1273
(KATHARA)
|
0527011000NRG24200220240383642
|
20/02/2024
|
Rani Kumari
|
0527011WL065739
|
Rani Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465919
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SULTANGANJ
|
BH-27-011-010-02377900/1755
(KATHARA)
|
0527011000NRG24200220240383885
|
20/02/2024
|
Chandrashekhar Mandal
|
0527011WL065753
|
Chandrashekhar Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465979
|
|
CHANDRASHEKHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SULTANGANJ
|
BH-27-011-010-02377910/2050
(KATHARA)
|
0527011000NRG24200220240383886
|
20/02/2024
|
Nilesh kumar
|
0527011WL065753
|
Nilesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465912
|
|
NILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
135
|
SULTANGANJ
|
BH-27-011-010-02377910/2397
(KATHARA)
|
0527011000NRG24200220240383888
|
20/02/2024
|
Amrita Devi
|
0527011WL065753
|
Amrita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465917
|
|
MRS AMRITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SULTANGANJ
|
BH-27-011-010-02377910/2709
(KATHARA)
|
0527011000NRG24200220240383892
|
20/02/2024
|
Ratan Mandal
|
0527011WL065753
|
Ratan Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465915
|
|
RATAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SULTANGANJ
|
BH-27-011-010-02377910/2837
(KATHARA)
|
0527011000NRG24200220240383893
|
20/02/2024
|
MANORANJAN MANDAL
|
0527011WL065753
|
MANORANJAN MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465914
|
|
MANORANJAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
SULTANGANJ
|
BH-27-011-010-02377910/321
(KATHARA)
|
0527011000NRG24200220240383895
|
20/02/2024
|
Ankush Kumar
|
0527011WL065753
|
Ankush Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465920
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SULTANGANJ
|
BH-27-011-010-02377910/339
(KATHARA)
|
0527011000NRG24200220240383896
|
20/02/2024
|
Savita Devi
|
0527011WL065753
|
Savita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465913
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SULTANGANJ
|
BH-27-011-010-02377910/341
(KATHARA)
|
0527011000NRG24200220240383897
|
20/02/2024
|
Ashok Mandal
|
0527011WL065753
|
Ashok Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465916
|
|
ASHOK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SULTANGANJ
|
BH-27-011-010-02377910/821
(KATHARA)
|
0527011000NRG24200220240383898
|
20/02/2024
|
Dharmendra Mandal
|
0527011WL065753
|
Dharmendra Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465908
|
|
DHARMENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SULTANGANJ
|
BH-27-011-010-02379600/152
(KATHARA)
|
0527011000NRG24200220240383732
|
20/02/2024
|
Pralad Kumar
|
0527011WL065741
|
Pralad Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465910
|
|
PRAHLAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SULTANGANJ
|
BH-27-011-010-02379900/1507
(KATHARA)
|
0527011000NRG24200220240383747
|
20/02/2024
|
Sajni Devi
|
0527011WL065741
|
Sajni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465909
|
|
SAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
144
|
SULTANGANJ
|
BH-27-011-010-02377500/1809
(KATHARA)
|
0527011000NRG24200220240383712
|
20/02/2024
|
Shree Ram Singh
|
0527011WL065741
|
Shree Ram Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465969
|
|
SHRIRAM SINGH
|
BANK OF INDIA(508505)
|
|
145
|
SULTANGANJ
|
BH-27-011-010-02377500/2027
(KATHARA)
|
0527011000NRG24200220240383639
|
20/02/2024
|
Chandrasekhar Singh
|
0527011WL065739
|
Chandrasekhar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466016
|
|
CHANDRA SHEKHAR SINGH
|
BANK OF INDIA(508505)
|
|
146
|
SULTANGANJ
|
BH-27-011-010-02377800/3289
(KATHARA)
|
0527011000NRG24200220240383818
|
20/02/2024
|
Juli Joshi
|
0527011WL065744
|
Juli Joshi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887465952
|
|
JULI JOSHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SULTANGANJ
|
BH-27-011-010-02377800/3320
(KATHARA)
|
0527011000NRG24200220240384324
|
20/02/2024
|
Priti Devi
|
0527011WL065861
|
Priti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465949
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SULTANGANJ
|
BH-27-011-010-02377910/2876
(KATHARA)
|
0527011000NRG24200220240383647
|
20/02/2024
|
Sintu Kumar
|
0527011WL065739
|
Sintu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465940
|
|
SINTU KUMAR
|
BANK OF INDIA(508505)
|
|
149
|
SULTANGANJ
|
BH-27-011-010-02377910/2954
(KATHARA)
|
0527011000NRG24200220240383823
|
20/02/2024
|
anita devi
|
0527011WL065744
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465950
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
SULTANGANJ
|
BH-27-011-010-02379600/2710
(KATHARA)
|
0527011000NRG24200220240383657
|
20/02/2024
|
Anil Kumar Yadav
|
0527011WL065739
|
Anil Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465942
|
|
ANIL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
SULTANGANJ
|
BH-27-011-010-02379600/945
(KATHARA)
|
0527011000NRG24200220240383743
|
20/02/2024
|
Nilesh Kumar
|
0527011WL065741
|
Nilesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887465941
|
|
NILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
152
|
SULTANGANJ
|
BH-27-011-010-02377800/3282
(KATHARA)
|
0527011000NRG24200220240383814
|
20/02/2024
|
Shipu Kumari
|
0527011WL065744
|
Shipu Kumari
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466047
|
|
Shipu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
SULTANGANJ
|
BH-27-011-010-02377800/3314
(KATHARA)
|
0527011000NRG24200220240383819
|
20/02/2024
|
Prabhas Kumar
|
0527011WL065744
|
Prabhas Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887466060
|
|
PRABHAS KUMAR
|
UCO BANK(607066)
|
|
154
|
SULTANGANJ
|
BH-27-011-010-02377910/2706
(KATHARA)
|
0527011000NRG24200220240383890
|
20/02/2024
|
Gopal Kumar
|
0527011WL065753
|
Gopal Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887466057
|
|
GOPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420204
|
420204
|
|
|
|
|
|
|
|