|
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-27-011-011-02380610/652
(NAYAGAON)
|
0527011000NRG24300620230159856
|
30/06/2023
|
Mikel Jakshan
|
0527011WL016217
|
Mikel Jakshan
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107269
|
|
Mikel Jakshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/1343
(NAYAGAON)
|
0527011000NRG24300620230159817
|
30/06/2023
|
Fantush Singh
|
0527011WL016215
|
Fantush Singh
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107252
|
|
FANTUSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/2009
(NAYAGAON)
|
0527011000NRG24300620230159829
|
30/06/2023
|
Supriya Bharti
|
0527011WL016217
|
Supriya Bharti
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107271
|
|
SUPRIYA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/2088
(NAYAGAON)
|
0527011000NRG24300620230159836
|
30/06/2023
|
Balram Chaudhari
|
0527011WL016217
|
Balram Chaudhari
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107273
|
|
BALRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/278
(NAYAGAON)
|
0527011000NRG24300620230158435
|
30/06/2023
|
Kalpana Devi
|
0527011WL016057
|
Kalpana Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107272
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382900/821
(NAYAGAON)
|
0527011000NRG24300620230159866
|
30/06/2023
|
sanju devi
|
0527011WL016217
|
sanju devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107270
|
|
SANJU DEVI WO CHANDRABHANU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380600/2671
(NAYAGAON)
|
0527011000NRG24300620230159842
|
30/06/2023
|
Bindu Devi
|
0527011WL016217
|
Bindu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107261
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/2673
(NAYAGAON)
|
0527011000NRG24300620230159843
|
30/06/2023
|
Hema Devi
|
0527011WL016217
|
Hema Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107256
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/2683
(NAYAGAON)
|
0527011000NRG24300620230159848
|
30/06/2023
|
Nelam devi
|
0527011WL016217
|
Nelam devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107338
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380610/2007
(NAYAGAON)
|
0527011000NRG24300620230159853
|
30/06/2023
|
Rohit Kumar
|
0527011WL016217
|
Rohit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107264
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380610/655
(NAYAGAON)
|
0527011000NRG24300620230159857
|
30/06/2023
|
Chhoti Kumari
|
0527011WL016217
|
Chhoti Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107343
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/1322
(NAYAGAON)
|
0527011000NRG24300620230159823
|
30/06/2023
|
Puneet kumar
|
0527011WL016217
|
Puneet kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107323
|
|
MR PUNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02380600/1345
(NAYAGAON)
|
0527011000NRG24300620230159818
|
30/06/2023
|
Rajesh Sharma
|
0527011WL016215
|
Rajesh Sharma
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107345
|
|
RAJESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02380600/1513
(NAYAGAON)
|
0527011000NRG24300620230159819
|
30/06/2023
|
Vinoda nand choudhary
|
0527011WL016215
|
Vinoda nand choudhary
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107340
|
|
MR BINOD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02380600/1834
(NAYAGAON)
|
0527011000NRG24300620230158415
|
30/06/2023
|
Pankaj Kumar
|
0527011WL016057
|
Pankaj Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107339
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02380600/1840
(NAYAGAON)
|
0527011000NRG24300620230158419
|
30/06/2023
|
Sita Devi
|
0527011WL016057
|
Sita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107346
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02380600/1861
(NAYAGAON)
|
0527011000NRG24300620230158431
|
30/06/2023
|
Usha devi
|
0527011WL016057
|
Usha devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4961107344
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02380600/1891
(NAYAGAON)
|
0527011000NRG24300620230159825
|
30/06/2023
|
Gopal Kumar Singh
|
0527011WL016217
|
Gopal Kumar Singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107288
|
|
GOPAL KRSO RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02380600/2067
(NAYAGAON)
|
0527011000NRG24300620230159831
|
30/06/2023
|
Gautam Kumar
|
0527011WL016217
|
Gautam Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107260
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380600/2084
(NAYAGAON)
|
0527011000NRG24300620230159833
|
30/06/2023
|
Vikash Chaudhari
|
0527011WL016217
|
Vikash Chaudhari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107337
|
|
MR VIKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02380600/2092
(NAYAGAON)
|
0527011000NRG24300620230159838
|
30/06/2023
|
Rashmi Bharati
|
0527011WL016217
|
Rashmi Bharati
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107258
|
|
MRS RASHMI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02380600/2698
(NAYAGAON)
|
0527011000NRG24300620230159852
|
30/06/2023
|
Moni Kumari
|
0527011WL016217
|
Moni Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107262
|
|
MRS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02380600/280
(NAYAGAON)
|
0527011000NRG24300620230158437
|
30/06/2023
|
Shivshankar Kumar
|
0527011WL016057
|
Shivshankar Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107263
|
|
MR SHIVSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02380600/288
(NAYAGAON)
|
0527011000NRG24300620230158442
|
30/06/2023
|
Sanjay Kumar
|
0527011WL016057
|
Sanjay Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107329
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02380610/647
(NAYAGAON)
|
0527011000NRG24300620230159854
|
30/06/2023
|
Amit Kumar
|
0527011WL016217
|
Amit Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107257
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02382100/284-C
(NAYAGAON)
|
0527011000NRG24300620230158457
|
30/06/2023
|
RANI DEVI
|
0527011WL016057
|
RANI DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107336
|
|
MRS RANI DEVI X
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02382900/407
(NAYAGAON)
|
0527011000NRG24300620230158463
|
30/06/2023
|
Shailendra Singh
|
0527011WL016057
|
Shailendra Singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107335
|
|
SHAILENDRA SINGH
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02382900/592-C
(NAYAGAON)
|
0527011000NRG24300620230159863
|
30/06/2023
|
RAM ASHISH SHARMA
|
0527011WL016217
|
RAM ASHISH SHARMA
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107334
|
|
MR RAM ASHISH SHARMA X
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02382900/767
(NAYAGAON)
|
0527011000NRG24300620230159864
|
30/06/2023
|
JAMUNA DEVI
|
0527011WL016217
|
JAMUNA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107341
|
|
MR SUNIL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02382900/767
(NAYAGAON)
|
0527011000NRG24300620230159865
|
30/06/2023
|
JAMUNA DEVI
|
0527011WL016217
|
JAMUNA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107342
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02382900/951
(NAYAGAON)
|
0527011000NRG24300620230159867
|
30/06/2023
|
Jay ram sharma
|
0527011WL016217
|
Jay ram sharma
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107287
|
|
MR JAI RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
32
|
SULTANGANJ
|
BH-27-011-011-02380600/1251
(NAYAGAON)
|
0527011000NRG24300620230158397
|
30/06/2023
|
Usha Devi
|
0527011WL016057
|
Usha Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107300
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-011-02380600/1383
(NAYAGAON)
|
0527011000NRG24300620230158398
|
30/06/2023
|
Kailash Rajak
|
0527011WL016057
|
Kailash Rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107299
|
|
MR KAILASH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANGANJ
|
BH-27-011-011-02380600/1383
(NAYAGAON)
|
0527011000NRG24300620230158399
|
30/06/2023
|
Kailash Rajak
|
0527011WL016057
|
Kailash Rajak
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107298
|
|
SHUSHMA DEVI
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-011-02380600/1762
(NAYAGAON)
|
0527011000NRG24300620230158401
|
30/06/2023
|
Mukul Mandal
|
0527011WL016057
|
Mukul Mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107307
|
|
MUKUL MANDAL
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-011-02380600/1763
(NAYAGAON)
|
0527011000NRG24300620230158402
|
30/06/2023
|
Rahul Kumar
|
0527011WL016057
|
Rahul Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107310
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-011-02380600/1764
(NAYAGAON)
|
0527011000NRG24300620230158403
|
30/06/2023
|
Dilkhush Kumar
|
0527011WL016057
|
Dilkhush Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107322
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SULTANGANJ
|
BH-27-011-011-02380600/1765
(NAYAGAON)
|
0527011000NRG24300620230158404
|
30/06/2023
|
Ravi Kumar
|
0527011WL016057
|
Ravi Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107294
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-011-02380600/1768
(NAYAGAON)
|
0527011000NRG24300620230158407
|
30/06/2023
|
Sunil Kumar
|
0527011WL016057
|
Sunil Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107295
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-011-02380600/1790
(NAYAGAON)
|
0527011000NRG24300620230158408
|
30/06/2023
|
Nitish Kumar
|
0527011WL016057
|
Nitish Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107304
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-011-02380600/1792
(NAYAGAON)
|
0527011000NRG24300620230158410
|
30/06/2023
|
Sumitra Devi
|
0527011WL016057
|
Sumitra Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107319
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-011-02380600/1793
(NAYAGAON)
|
0527011000NRG24300620230158411
|
30/06/2023
|
Mantu Tanti
|
0527011WL016057
|
Mantu Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107320
|
|
MANTU TANTI
|
UCO BANK(607066)
|
|
43
|
SULTANGANJ
|
BH-27-011-011-02380600/1831
(NAYAGAON)
|
0527011000NRG24300620230158412
|
30/06/2023
|
Amresh Tanti
|
0527011WL016057
|
Amresh Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107303
|
|
AMRESH TANTI
|
UCO BANK(607066)
|
|
44
|
SULTANGANJ
|
BH-27-011-011-02380600/1832
(NAYAGAON)
|
0527011000NRG24300620230158413
|
30/06/2023
|
Sushil Tanti
|
0527011WL016057
|
Sushil Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107321
|
|
SUSHIL TANTI
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-011-02380600/1833
(NAYAGAON)
|
0527011000NRG24300620230158414
|
30/06/2023
|
Akshay Kumar
|
0527011WL016057
|
Akshay Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107305
|
|
AKSHAY KUMAR
|
UCO BANK(607066)
|
|
46
|
SULTANGANJ
|
BH-27-011-011-02380600/1837
(NAYAGAON)
|
0527011000NRG24300620230158417
|
30/06/2023
|
Mamta Devi
|
0527011WL016057
|
Mamta Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107308
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
47
|
SULTANGANJ
|
BH-27-011-011-02380600/1838
(NAYAGAON)
|
0527011000NRG24300620230158418
|
30/06/2023
|
Khushbu Devi
|
0527011WL016057
|
Khushbu Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107316
|
|
KHUSHBU DEVI
|
UCO BANK(607066)
|
|
48
|
SULTANGANJ
|
BH-27-011-011-02380600/1841
(NAYAGAON)
|
0527011000NRG24300620230158420
|
30/06/2023
|
Dhiraj Kumar
|
0527011WL016057
|
Dhiraj Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107309
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
49
|
SULTANGANJ
|
BH-27-011-011-02380600/1842
(NAYAGAON)
|
0527011000NRG24300620230158421
|
30/06/2023
|
Bibhash Kumar
|
0527011WL016057
|
Bibhash Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107311
|
|
BIBHASH KUMAR
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-011-02380600/1846
(NAYAGAON)
|
0527011000NRG24300620230158422
|
30/06/2023
|
Prince Kumar
|
0527011WL016057
|
Prince Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107317
|
|
PRINCE KUMAR
|
UCO BANK(607066)
|
|
51
|
SULTANGANJ
|
BH-27-011-011-02380600/1854
(NAYAGAON)
|
0527011000NRG24300620230158425
|
30/06/2023
|
Aman Kumar
|
0527011WL016057
|
Aman Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107318
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
52
|
SULTANGANJ
|
BH-27-011-011-02380600/1856
(NAYAGAON)
|
0527011000NRG24300620230158427
|
30/06/2023
|
Bechnarayan Tanti
|
0527011WL016057
|
Bechnarayan Tanti
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107293
|
|
BECHNARAYAN TANTI
|
UCO BANK(607066)
|
|
53
|
SULTANGANJ
|
BH-27-011-011-02380600/1857
(NAYAGAON)
|
0527011000NRG24300620230158428
|
30/06/2023
|
Sunita Devi
|
0527011WL016057
|
Sunita Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107312
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
54
|
SULTANGANJ
|
BH-27-011-011-02380600/250
(NAYAGAON)
|
0527011000NRG24300620230158434
|
30/06/2023
|
Gudiya Devi
|
0527011WL016057
|
Gudiya Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107301
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
55
|
SULTANGANJ
|
BH-27-011-011-02380600/284
(NAYAGAON)
|
0527011000NRG24300620230158440
|
30/06/2023
|
Dilip Kumar
|
0527011WL016057
|
Dilip Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107289
|
|
DILIP KUMAR SINGH
|
UCO BANK(607066)
|
|
56
|
SULTANGANJ
|
BH-27-011-011-02380600/287
(NAYAGAON)
|
0527011000NRG24300620230158441
|
30/06/2023
|
Manish Kumar
|
0527011WL016057
|
Manish Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107314
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
57
|
SULTANGANJ
|
BH-27-011-011-02380600/290
(NAYAGAON)
|
0527011000NRG24300620230158444
|
30/06/2023
|
Komal Kumari
|
0527011WL016057
|
Komal Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107313
|
|
KOMAL KUMARI
|
UCO BANK(607066)
|
|
58
|
SULTANGANJ
|
BH-27-011-011-02380600/360
(NAYAGAON)
|
0527011000NRG24300620230158445
|
30/06/2023
|
Roushan kumar
|
0527011WL016057
|
Roushan kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107306
|
|
ROUSHAN KUMAR
|
UCO BANK(607066)
|
|
59
|
SULTANGANJ
|
BH-27-011-011-02380600/442
(NAYAGAON)
|
0527011000NRG24300620230158451
|
30/06/2023
|
Sushila Devi
|
0527011WL016057
|
Sushila Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107302
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
60
|
SULTANGANJ
|
BH-27-011-011-02382500/104-C
(NAYAGAON)
|
0527011000NRG24300620230158458
|
30/06/2023
|
Rani Devi
|
0527011WL016057
|
Rani Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107297
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
61
|
SULTANGANJ
|
BH-27-011-011-02382500/2609
(NAYAGAON)
|
0527011000NRG24300620230158459
|
30/06/2023
|
Puja Kumari
|
0527011WL016057
|
Puja Kumari
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107315
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SULTANGANJ
|
BH-27-011-011-02382500/2908
(NAYAGAON)
|
0527011000NRG24300620230158460
|
30/06/2023
|
Renu Devi
|
0527011WL016057
|
Renu Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107296
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
63
|
SULTANGANJ
|
BH-27-011-011-02382900/355-C
(NAYAGAON)
|
0527011000NRG24300620230158462
|
30/06/2023
|
Yashoda Devi
|
0527011WL016057
|
Yashoda Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107291
|
|
YASODA DEVI
|
UCO BANK(607066)
|
|
64
|
SULTANGANJ
|
BH-27-011-011-02382900/355-C
(NAYAGAON)
|
0527011000NRG24300620230158461
|
30/06/2023
|
Yashoda Devi
|
0527011WL016057
|
Yashoda Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107292
|
|
MANGAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SULTANGANJ
|
BH-27-011-011-02383000/370
(NAYAGAON)
|
0527011000NRG24300620230158464
|
30/06/2023
|
kapil mandal
|
0527011WL016057
|
kapil mandal
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107290
|
|
KAPIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
66
|
SULTANGANJ
|
BH-27-011-011-02380600/1309
(NAYAGAON)
|
0527011000NRG24300620230159813
|
30/06/2023
|
Gopal choudhary
|
0527011WL016215
|
Gopal choudhary
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107325
|
|
GOPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
SULTANGANJ
|
BH-27-011-011-02380600/2086
(NAYAGAON)
|
0527011000NRG24300620230159834
|
30/06/2023
|
Manish Kumar Chaudhari
|
0527011WL016217
|
Manish Kumar Chaudhari
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107324
|
|
MANIS KUMAR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
68
|
SULTANGANJ
|
BH-27-011-011-02380600/2087
(NAYAGAON)
|
0527011000NRG24300620230159835
|
30/06/2023
|
Arpana Anand
|
0527011WL016217
|
Arpana Anand
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107326
|
|
ARPITA ANAND
|
UCO BANK(607066)
|
|
69
|
SULTANGANJ
|
BH-27-011-011-02380600/2099
(NAYAGAON)
|
0527011000NRG24300620230159841
|
30/06/2023
|
Sarswati Kumari
|
0527011WL016217
|
Sarswati Kumari
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107328
|
|
SARASWATI KUMARI
|
UCO BANK(607066)
|
|
70
|
SULTANGANJ
|
BH-27-011-011-02380600/2697
(NAYAGAON)
|
0527011000NRG24300620230159851
|
30/06/2023
|
Sanyukla Devi
|
0527011WL016217
|
Sanyukla Devi
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107250
|
|
SANYUKTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SULTANGANJ
|
BH-27-011-011-02380610/659
(NAYAGAON)
|
0527011000NRG24300620230159860
|
30/06/2023
|
Anmol Kumar
|
0527011WL016217
|
Anmol Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107327
|
|
ANMOL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
72
|
SULTANGANJ
|
BH-27-011-011-02380610/658
(NAYAGAON)
|
0527011000NRG24300620230159859
|
30/06/2023
|
Chikki Kumari
|
0527011WL016217
|
Chikki Kumari
|
00468
|
UBIN0537055
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107259
|
|
CHIKKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
SULTANGANJ
|
BH-27-011-011-02380600/2008
(NAYAGAON)
|
0527011000NRG24300620230159828
|
30/06/2023
|
Neha Kumari
|
0527011WL016217
|
Neha Kumari
|
00468
|
UBIN0542865
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107265
|
|
NEHA KUMARI. D/O-JAI KRISHNA MOUAR.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
74
|
SULTANGANJ
|
BH-27-011-011-02380600/1420
(NAYAGAON)
|
0527011000NRG24300620230158400
|
30/06/2023
|
Piyush Kumar
|
0527011WL016057
|
Piyush Kumar
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107267
|
|
MR PIYUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SULTANGANJ
|
BH-27-011-011-02380600/1766
(NAYAGAON)
|
0527011000NRG24300620230158405
|
30/06/2023
|
Madhu Kumari
|
0527011WL016057
|
Madhu Kumari
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107266
|
|
MADHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SULTANGANJ
|
BH-27-011-011-02380600/247
(NAYAGAON)
|
0527011000NRG24300620230158432
|
30/06/2023
|
Jivan Kumar
|
0527011WL016057
|
Jivan Kumar
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107268
|
|
JIVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
77
|
SULTANGANJ
|
BH-27-011-011-02380600/1563
(NAYAGAON)
|
0527011000NRG24300620230159821
|
30/06/2023
|
Sita Devi
|
0527011WL016215
|
Sita Devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107351
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
78
|
SULTANGANJ
|
BH-27-011-011-02380600/1791
(NAYAGAON)
|
0527011000NRG24300620230158409
|
30/06/2023
|
Chanda Devi
|
0527011WL016057
|
Chanda Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107286
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SULTANGANJ
|
BH-27-011-011-02380600/1978
(NAYAGAON)
|
0527011000NRG24300620230159827
|
30/06/2023
|
Karelal Mandal
|
0527011WL016217
|
Karelal Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107280
|
|
KARELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SULTANGANJ
|
BH-27-011-011-02380600/2077
(NAYAGAON)
|
0527011000NRG24300620230159832
|
30/06/2023
|
Virendra Yadav
|
0527011WL016217
|
Virendra Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107279
|
|
BIRENDRA YADAV S/O HRIDAY NA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
SULTANGANJ
|
BH-27-011-011-02380600/249
(NAYAGAON)
|
0527011000NRG24300620230158433
|
30/06/2023
|
Suraj Tanti
|
0527011WL016057
|
Suraj Tanti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107275
|
|
SURAJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SULTANGANJ
|
BH-27-011-011-02380600/281
(NAYAGAON)
|
0527011000NRG24300620230158438
|
30/06/2023
|
Munni Devi
|
0527011WL016057
|
Munni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107277
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SULTANGANJ
|
BH-27-011-011-02380600/284
(NAYAGAON)
|
0527011000NRG24300620230158439
|
30/06/2023
|
Renu Kumari
|
0527011WL016057
|
Renu Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107278
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SULTANGANJ
|
BH-27-011-011-02380600/289
(NAYAGAON)
|
0527011000NRG24300620230158443
|
30/06/2023
|
Santosh Jha
|
0527011WL016057
|
Santosh Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107284
|
|
SANTOSH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SULTANGANJ
|
BH-27-011-011-02380600/438
(NAYAGAON)
|
0527011000NRG24300620230158448
|
30/06/2023
|
Pramod Kumar
|
0527011WL016057
|
Pramod Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107274
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SULTANGANJ
|
BH-27-011-011-02380600/439
(NAYAGAON)
|
0527011000NRG24300620230158449
|
30/06/2023
|
Nisha Devi
|
0527011WL016057
|
Nisha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107281
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SULTANGANJ
|
BH-27-011-011-02380600/440
(NAYAGAON)
|
0527011000NRG24300620230158450
|
30/06/2023
|
Fantush Mandal
|
0527011WL016057
|
Fantush Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107276
|
|
FANTUSH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SULTANGANJ
|
BH-27-011-011-02380600/445
(NAYAGAON)
|
0527011000NRG24300620230158453
|
30/06/2023
|
Vina Devi
|
0527011WL016057
|
Vina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107282
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SULTANGANJ
|
BH-27-011-011-02380600/447
(NAYAGAON)
|
0527011000NRG24300620230158455
|
30/06/2023
|
Rubi Devi
|
0527011WL016057
|
Rubi Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107283
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SULTANGANJ
|
BH-27-011-011-02380600/450
(NAYAGAON)
|
0527011000NRG24300620230158456
|
30/06/2023
|
Puja Kumari
|
0527011WL016057
|
Puja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107285
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
91
|
SULTANGANJ
|
BH-27-011-011-02380600/1318
(NAYAGAON)
|
0527011000NRG24300620230159814
|
30/06/2023
|
Baby devi
|
0527011WL016215
|
Baby devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107349
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
SULTANGANJ
|
BH-27-011-011-02380600/1329
(NAYAGAON)
|
0527011000NRG24300620230159824
|
30/06/2023
|
Sanjiv Kumar Singh
|
0527011WL016217
|
Sanjiv Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107248
|
|
SANJEEV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SULTANGANJ
|
BH-27-011-011-02380600/1334
(NAYAGAON)
|
0527011000NRG24300620230159815
|
30/06/2023
|
Ranju Choudhary
|
0527011WL016215
|
Ranju Choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107247
|
|
RANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SULTANGANJ
|
BH-27-011-011-02380600/1336
(NAYAGAON)
|
0527011000NRG24300620230159816
|
30/06/2023
|
Sujeet singh
|
0527011WL016215
|
Sujeet singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107249
|
|
SUJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SULTANGANJ
|
BH-27-011-011-02380600/1527
(NAYAGAON)
|
0527011000NRG24300620230159820
|
30/06/2023
|
Ahilya devi
|
0527011WL016215
|
Ahilya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107352
|
|
MRS AHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SULTANGANJ
|
BH-27-011-011-02380600/1767
(NAYAGAON)
|
0527011000NRG24300620230158406
|
30/06/2023
|
Soni Kumari
|
0527011WL016057
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107333
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SULTANGANJ
|
BH-27-011-011-02380600/1858
(NAYAGAON)
|
0527011000NRG24300620230158429
|
30/06/2023
|
Pradeep Mandal
|
0527011WL016057
|
Pradeep Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107330
|
|
PRADIP MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SULTANGANJ
|
BH-27-011-011-02380600/1972
(NAYAGAON)
|
0527011000NRG24300620230159826
|
30/06/2023
|
Sarita Devi
|
0527011WL016217
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107255
|
|
SARITA DEVI WO SH GOPAL KUMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
99
|
SULTANGANJ
|
BH-27-011-011-02380600/2010
(NAYAGAON)
|
0527011000NRG24300620230159830
|
30/06/2023
|
Aman Kumar
|
0527011WL016217
|
Aman Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107348
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SULTANGANJ
|
BH-27-011-011-02380600/2091
(NAYAGAON)
|
0527011000NRG24300620230159837
|
30/06/2023
|
Rulo Devi
|
0527011WL016217
|
Rulo Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107246
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
SULTANGANJ
|
BH-27-011-011-02380600/2095
(NAYAGAON)
|
0527011000NRG24300620230159840
|
30/06/2023
|
Suraj Kumar
|
0527011WL016217
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107253
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
SULTANGANJ
|
BH-27-011-011-02380600/2677
(NAYAGAON)
|
0527011000NRG24300620230159844
|
30/06/2023
|
Amit Kumar Singh
|
0527011WL016217
|
Amit Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107347
|
|
Amit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SULTANGANJ
|
BH-27-011-011-02380600/2678
(NAYAGAON)
|
0527011000NRG24300620230159845
|
30/06/2023
|
Mangal Singh
|
0527011WL016217
|
Mangal Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107245
|
|
MANGAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SULTANGANJ
|
BH-27-011-011-02380600/2679
(NAYAGAON)
|
0527011000NRG24300620230159846
|
30/06/2023
|
KIRAN DEVI
|
0527011WL016217
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107243
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SULTANGANJ
|
BH-27-011-011-02380600/2681
(NAYAGAON)
|
0527011000NRG24300620230159847
|
30/06/2023
|
Manju Devi
|
0527011WL016217
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107244
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SULTANGANJ
|
BH-27-011-011-02380600/2695
(NAYAGAON)
|
0527011000NRG24300620230159849
|
30/06/2023
|
Sulachana Devi
|
0527011WL016217
|
Sulachana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107251
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
SULTANGANJ
|
BH-27-011-011-02380600/2696
(NAYAGAON)
|
0527011000NRG24300620230159850
|
30/06/2023
|
Ramanju Singh
|
0527011WL016217
|
Ramanju Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107350
|
|
RAMNUJ SINGH
|
UCO BANK(607066)
|
|
108
|
SULTANGANJ
|
BH-27-011-011-02380610/656
(NAYAGAON)
|
0527011000NRG24300620230159858
|
30/06/2023
|
Bulbul Devi
|
0527011WL016217
|
Bulbul Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107332
|
|
BULBUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SULTANGANJ
|
BH-27-011-011-02382900/1335-A
(NAYAGAON)
|
0527011000NRG24300620230159862
|
30/06/2023
|
Pramila devi
|
0527011WL016217
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107331
|
|
KRISHNA NAND SHARMA
|
UCO BANK(607066)
|
|
110
|
SULTANGANJ
|
BH-27-011-011-02382900/952
(NAYAGAON)
|
0527011000NRG24300620230159868
|
30/06/2023
|
Praful ray
|
0527011WL016217
|
Praful ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4961107254
|
|
PRAFUL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300732
|
300732
|
|
|
|
|
|
|
|