|
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-27-011-006-02380300/568
(KUMAITHA)
|
0527011000NRG24010420240451522
|
02/04/2024
|
Rajgir Kumar
|
0527011WL074051
|
Rajgir Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890787
|
|
MR RAJGIRKUMAR MNG SUSHILADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/563
(KUMAITHA)
|
0527011000NRG24010420240451520
|
02/04/2024
|
Anil Kumar
|
0527011WL074051
|
Anil Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890788
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380010/1409
(KUMAITHA)
|
0527011000NRG24010420240451485
|
02/04/2024
|
SATMA DEVI
|
0527011WL074051
|
SATMA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890765
|
|
MRS SATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380010/1411
(KUMAITHA)
|
0527011000NRG24010420240451487
|
02/04/2024
|
SANGITA KUMARI
|
0527011WL074051
|
SANGITA KUMARI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890772
|
|
SITA DEVI WO MUKUND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380010/1413
(KUMAITHA)
|
0527011000NRG24010420240451489
|
02/04/2024
|
Rinku devi
|
0527011WL074051
|
Rinku devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890775
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380010/1416
(KUMAITHA)
|
0527011000NRG24010420240451491
|
02/04/2024
|
Dezi Devi
|
0527011WL074051
|
Dezi Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890780
|
|
DEZI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/10
(KUMAITHA)
|
0527011000NRG24010420240451498
|
02/04/2024
|
Rinku devi
|
0527011WL074051
|
Rinku devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890776
|
|
UDAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/10
(KUMAITHA)
|
0527011000NRG24010420240451499
|
02/04/2024
|
soni devi
|
0527011WL074051
|
soni devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890777
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380300/1363
(KUMAITHA)
|
0527011000NRG24010420240451500
|
02/04/2024
|
Gourav kumar
|
0527011WL074051
|
Gourav kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890784
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/1403
(KUMAITHA)
|
0527011000NRG24010420240451501
|
02/04/2024
|
Babita devi
|
0527011WL074051
|
Babita devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890770
|
|
MR DAYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380300/2001
(KUMAITHA)
|
0527011000NRG24010420240451508
|
02/04/2024
|
Sandip kumar
|
0527011WL074051
|
Sandip kumar
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043890789
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/32
(KUMAITHA)
|
0527011000NRG24010420240451511
|
02/04/2024
|
Rajni Devi
|
0527011WL074051
|
Rajni Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890766
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380300/32
(KUMAITHA)
|
0527011000NRG24010420240451512
|
02/04/2024
|
Rajni Devi
|
0527011WL074051
|
Rajni Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890807
|
|
MR CHOTU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380300/33
(KUMAITHA)
|
0527011000NRG24010420240451514
|
02/04/2024
|
MUKUN DEV SINGH
|
0527011WL074051
|
MUKUN DEV SINGH
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890806
|
|
MITHUN KUMAR SINGH
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/33
(KUMAITHA)
|
0527011000NRG24010420240451513
|
02/04/2024
|
MUKUND DEV SINGH
|
0527011WL074051
|
MUKUND DEV SINGH
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890778
|
|
MUKUND DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/562
(KUMAITHA)
|
0527011000NRG24010420240451519
|
02/04/2024
|
Amit Kumar
|
0527011WL074051
|
Amit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890774
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/569
(KUMAITHA)
|
0527011000NRG24010420240451523
|
02/04/2024
|
Gulashan Kumar
|
0527011WL074051
|
Gulashan Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890767
|
|
MR GULSAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380320/4791
(KUMAITHA)
|
0527011000NRG24010420240451526
|
02/04/2024
|
Akash Kumar
|
0527011WL074051
|
Akash Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890783
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380010/1403
(KUMAITHA)
|
0527011000NRG24010420240451483
|
02/04/2024
|
KHUSHBU DEVI
|
0527011WL074051
|
KHUSHBU DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890771
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380010/1404
(KUMAITHA)
|
0527011000NRG24010420240451484
|
02/04/2024
|
SITA DEVI
|
0527011WL074051
|
SITA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890791
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380010/1410
(KUMAITHA)
|
0527011000NRG24010420240451486
|
02/04/2024
|
USHA DEVI
|
0527011WL074051
|
USHA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890790
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380010/1412
(KUMAITHA)
|
0527011000NRG24010420240451488
|
02/04/2024
|
RITU DEVI
|
0527011WL074051
|
RITU DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890764
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-006-02380010/1420
(KUMAITHA)
|
0527011000NRG24010420240451492
|
02/04/2024
|
Shobha devi
|
0527011WL074051
|
Shobha devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890773
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANGANJ
|
BH-27-011-006-02380010/1439
(KUMAITHA)
|
0527011000NRG24010420240451493
|
02/04/2024
|
Nilu devi
|
0527011WL074051
|
Nilu devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890779
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-006-02380010/1449
(KUMAITHA)
|
0527011000NRG24010420240451496
|
02/04/2024
|
Chandan singh
|
0527011WL074051
|
Chandan singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890785
|
|
CHANDAN SINGH
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-006-02380300/1455
(KUMAITHA)
|
0527011000NRG24010420240451502
|
02/04/2024
|
Nawal Singh
|
0527011WL074051
|
Nawal Singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890768
|
|
MR NAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-006-02380300/1630
(KUMAITHA)
|
0527011000NRG24010420240451503
|
02/04/2024
|
Khushboo kumari
|
0527011WL074051
|
Khushboo kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890781
|
|
KHUSHBOO KUMARI D/O UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-006-02380300/1710
(KUMAITHA)
|
0527011000NRG24010420240451504
|
02/04/2024
|
Rakesh kumar
|
0527011WL074051
|
Rakesh kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890782
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-006-02380300/20
(KUMAITHA)
|
0527011000NRG24010420240451507
|
02/04/2024
|
Bale singh
|
0527011WL074051
|
Bale singh
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043890769
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-006-02380300/2310
(KUMAITHA)
|
0527011000NRG24010420240451509
|
02/04/2024
|
mithlesh devi
|
0527011WL074051
|
mithlesh devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890786
|
|
MITHILESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
31
|
SULTANGANJ
|
BH-27-011-006-02380300/561
(KUMAITHA)
|
0527011000NRG24010420240451518
|
02/04/2024
|
Priti Kumari
|
0527011WL074051
|
Priti Kumari
|
00462
|
UCBA0000494
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890719
|
|
PRITEE KUMARI
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-006-02380300/570
(KUMAITHA)
|
0527011000NRG24010420240451524
|
02/04/2024
|
Champa Kumari
|
0527011WL074051
|
Champa Kumari
|
00462
|
UCBA0000494
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890718
|
|
CHAMPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-008-02383150/1290
(KARHARIYA)
|
0527011000NRG24300320240446475
|
02/04/2024
|
Guddu Kumar
|
0527011WL073510
|
Guddu Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890735
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SULTANGANJ
|
BH-27-011-008-02383150/1389
(KARHARIYA)
|
0527011000NRG24300320240446476
|
02/04/2024
|
Bishal Kumar
|
0527011WL073510
|
Bishal Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890744
|
|
BISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SULTANGANJ
|
BH-27-011-008-02383150/1390
(KARHARIYA)
|
0527011000NRG24300320240446477
|
02/04/2024
|
Kajal Kumari
|
0527011WL073510
|
Kajal Kumari
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890752
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-008-02383150/1391
(KARHARIYA)
|
0527011000NRG24300320240446478
|
02/04/2024
|
Gulshan Kumar
|
0527011WL073510
|
Gulshan Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890747
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-008-02383150/1392
(KARHARIYA)
|
0527011000NRG24300320240446479
|
02/04/2024
|
Gagan Kumar
|
0527011WL073510
|
Gagan Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890749
|
|
GAGAN KUMAR
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-008-02383150/1393
(KARHARIYA)
|
0527011000NRG24300320240446480
|
02/04/2024
|
Badal Kumar
|
0527011WL073510
|
Badal Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890742
|
|
BADAL KUMAR
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-008-02383150/1394
(KARHARIYA)
|
0527011000NRG24300320240446481
|
02/04/2024
|
Monu Kumar
|
0527011WL073510
|
Monu Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890741
|
|
MONU KUMAR
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-008-02383200/1226
(KARHARIYA)
|
0527011000NRG24300320240446482
|
02/04/2024
|
Shushma Devi
|
0527011WL073510
|
Shushma Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890803
|
|
UCHIT MANDAL
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-008-02383200/1582
(KARHARIYA)
|
0527011000NRG24300320240446483
|
02/04/2024
|
Pravwsh Kumar
|
0527011WL073510
|
Pravwsh Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890723
|
|
PRAVESH KUMAR
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-008-02383500/367
(KARHARIYA)
|
0527011000NRG24300320240446484
|
02/04/2024
|
Nutan Devi
|
0527011WL073510
|
Nutan Devi
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890797
|
|
VISHNU DEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANGANJ
|
BH-27-011-008-02383500/367
(KARHARIYA)
|
0527011000NRG24300320240446485
|
02/04/2024
|
Nutan Devi
|
0527011WL073510
|
Nutan Devi
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890729
|
|
NUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANGANJ
|
BH-27-011-008-02383500/377
(KARHARIYA)
|
0527011000NRG24300320240446486
|
02/04/2024
|
Sunita Devi
|
0527011WL073510
|
Sunita Devi
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890804
|
|
PUNITLAL SINGH
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-008-02383500/378
(KARHARIYA)
|
0527011000NRG24300320240446487
|
02/04/2024
|
Pradeep Singh
|
0527011WL073510
|
Pradeep Singh
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890726
|
|
PRADIP SINGH
|
UCO BANK(607066)
|
|
46
|
SULTANGANJ
|
BH-27-011-008-02383500/387
(KARHARIYA)
|
0527011000NRG24300320240446488
|
02/04/2024
|
Shakuntala devi
|
0527011WL073510
|
Shakuntala devi
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890725
|
|
SAKUNTALA DEVI
|
UCO BANK(607066)
|
|
47
|
SULTANGANJ
|
BH-27-011-008-02383500/391
(KARHARIYA)
|
0527011000NRG24300320240446489
|
02/04/2024
|
Pago devi
|
0527011WL073510
|
Pago devi
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890736
|
|
PAGLI DEVI
|
UCO BANK(607066)
|
|
48
|
SULTANGANJ
|
BH-27-011-008-02383500/404
(KARHARIYA)
|
0527011000NRG24300320240446490
|
02/04/2024
|
Kripanath
|
0527011WL073510
|
Kripanath
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890737
|
|
KRIPA SINGH
|
UCO BANK(607066)
|
|
49
|
SULTANGANJ
|
BH-27-011-008-02383500/413
(KARHARIYA)
|
0527011000NRG24300320240446491
|
02/04/2024
|
Sarita Devi
|
0527011WL073510
|
Sarita Devi
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890802
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-008-02383500/431
(KARHARIYA)
|
0527011000NRG24300320240446492
|
02/04/2024
|
Kundan Kumar
|
0527011WL073510
|
Kundan Kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890799
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
51
|
SULTANGANJ
|
BH-27-011-008-02384000/1418
(KARHARIYA)
|
0527011000NRG24300320240446493
|
02/04/2024
|
krpal kumar
|
0527011WL073510
|
krpal kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890805
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
52
|
SULTANGANJ
|
BH-27-011-008-02384000/1427
(KARHARIYA)
|
0527011000NRG24300320240446494
|
02/04/2024
|
manoj kumar panday
|
0527011WL073510
|
manoj kumar panday
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890720
|
|
MANOJ KUMAR PANDEY
|
UCO BANK(607066)
|
|
53
|
SULTANGANJ
|
BH-27-011-008-02384000/1560
(KARHARIYA)
|
0527011000NRG24300320240446495
|
02/04/2024
|
ramn kumar
|
0527011WL073510
|
ramn kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890724
|
|
RAMAN KUMAR
|
UCO BANK(607066)
|
|
54
|
SULTANGANJ
|
BH-27-011-008-02384000/2025
(KARHARIYA)
|
0527011000NRG24300320240446496
|
02/04/2024
|
Chothu kumar
|
0527011WL073510
|
Chothu kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890800
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
55
|
SULTANGANJ
|
BH-27-011-008-02384000/2026
(KARHARIYA)
|
0527011000NRG24300320240446497
|
02/04/2024
|
Vikash kuma
|
0527011WL073510
|
Vikash kuma
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890801
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
56
|
SULTANGANJ
|
BH-27-011-008-02384000/2027
(KARHARIYA)
|
0527011000NRG24300320240446498
|
02/04/2024
|
Ranjan kumar
|
0527011WL073510
|
Ranjan kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890798
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SULTANGANJ
|
BH-27-011-008-02384000/280
(KARHARIYA)
|
0527011000NRG24300320240446499
|
02/04/2024
|
Gobind Kumar
|
0527011WL073510
|
Gobind Kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890755
|
|
GOBIND KUMAR
|
UCO BANK(607066)
|
|
58
|
SULTANGANJ
|
BH-27-011-008-02384000/281
(KARHARIYA)
|
0527011000NRG24300320240446500
|
02/04/2024
|
Rahul Kumar
|
0527011WL073510
|
Rahul Kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890746
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
59
|
SULTANGANJ
|
BH-27-011-008-02384000/282
(KARHARIYA)
|
0527011000NRG24300320240446501
|
02/04/2024
|
Kiran Devi
|
0527011WL073510
|
Kiran Devi
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890796
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
60
|
SULTANGANJ
|
BH-27-011-008-02384000/283
(KARHARIYA)
|
0527011000NRG24300320240446502
|
02/04/2024
|
Kamo Rani
|
0527011WL073510
|
Kamo Rani
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890722
|
|
KAMO RINI
|
UCO BANK(607066)
|
|
61
|
SULTANGANJ
|
BH-27-011-008-02384000/36
(KARHARIYA)
|
0527011000NRG24300320240446503
|
02/04/2024
|
Sinku kumar
|
0527011WL073510
|
Sinku kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890748
|
|
SINKU KUMAR
|
UCO BANK(607066)
|
|
62
|
SULTANGANJ
|
BH-27-011-008-02384000/38
(KARHARIYA)
|
0527011000NRG24300320240446504
|
02/04/2024
|
Sonu kumar
|
0527011WL073510
|
Sonu kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890728
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
63
|
SULTANGANJ
|
BH-27-011-008-02384000/394
(KARHARIYA)
|
0527011000NRG24300320240446505
|
02/04/2024
|
Vaishali Devi
|
0527011WL073510
|
Vaishali Devi
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890738
|
|
BAISHALI DEVI
|
UCO BANK(607066)
|
|
64
|
SULTANGANJ
|
BH-27-011-008-02384000/46
(KARHARIYA)
|
0527011000NRG24300320240446506
|
02/04/2024
|
Ayush kumar
|
0527011WL073510
|
Ayush kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890733
|
|
AYUSH KUMAR
|
UCO BANK(607066)
|
|
65
|
SULTANGANJ
|
BH-27-011-008-02384000/47
(KARHARIYA)
|
0527011000NRG24300320240446507
|
02/04/2024
|
Piyush kumar
|
0527011WL073510
|
Piyush kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890731
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SULTANGANJ
|
BH-27-011-008-02384000/68
(KARHARIYA)
|
0527011000NRG24300320240446508
|
02/04/2024
|
Pryianka kumari
|
0527011WL073510
|
Pryianka kumari
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890756
|
|
PRYIANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SULTANGANJ
|
BH-27-011-008-02384000/701
(KARHARIYA)
|
0527011000NRG24300320240446509
|
02/04/2024
|
Sunny kumar
|
0527011WL073510
|
Sunny kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890734
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SULTANGANJ
|
BH-27-011-008-02384000/736
(KARHARIYA)
|
0527011000NRG24300320240446510
|
02/04/2024
|
Natwar kumar
|
0527011WL073510
|
Natwar kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890730
|
|
NATWAR KUMAR
|
UCO BANK(607066)
|
|
69
|
SULTANGANJ
|
BH-27-011-008-02384000/737
(KARHARIYA)
|
0527011000NRG24300320240446511
|
02/04/2024
|
Mirtyunjay kumar
|
0527011WL073510
|
Mirtyunjay kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890751
|
|
MARTUNJAY KUMAR
|
UCO BANK(607066)
|
|
70
|
SULTANGANJ
|
BH-27-011-008-02384000/738
(KARHARIYA)
|
0527011000NRG24300320240446512
|
02/04/2024
|
Mosham kumari
|
0527011WL073510
|
Mosham kumari
|
00462
|
UCBA0001247
|
892
|
892
|
Processed
|
16/04/2024
|
|
3043890754
|
|
MOSHAM KUMARI
|
UCO BANK(607066)
|
|
71
|
SULTANGANJ
|
BH-27-011-008-02384000/743
(KARHARIYA)
|
0527011000NRG24300320240446513
|
02/04/2024
|
Saurav kumar
|
0527011WL073510
|
Saurav kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890739
|
|
SAURAV KUMAR
|
UCO BANK(607066)
|
|
72
|
SULTANGANJ
|
BH-27-011-008-02384000/747
(KARHARIYA)
|
0527011000NRG24300320240446514
|
02/04/2024
|
Chandan kumar
|
0527011WL073510
|
Chandan kumar
|
00462
|
UCBA0001247
|
1338
|
1338
|
Processed
|
16/04/2024
|
|
3043890743
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
73
|
SULTANGANJ
|
BH-27-011-008-02384000/748
(KARHARIYA)
|
0527011000NRG24300320240446515
|
02/04/2024
|
Ashish kumar
|
0527011WL073510
|
Ashish kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890732
|
|
ASHISH KUMAR
|
UCO BANK(607066)
|
|
74
|
SULTANGANJ
|
BH-27-011-008-02384000/750
(KARHARIYA)
|
0527011000NRG24300320240446516
|
02/04/2024
|
Rabish kumar
|
0527011WL073510
|
Rabish kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890745
|
|
RABISH KUMAR
|
UCO BANK(607066)
|
|
75
|
SULTANGANJ
|
BH-27-011-008-02384000/751
(KARHARIYA)
|
0527011000NRG24300320240446517
|
02/04/2024
|
Sushant kumar
|
0527011WL073510
|
Sushant kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890750
|
|
SUSHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SULTANGANJ
|
BH-27-011-008-02384000/752
(KARHARIYA)
|
0527011000NRG24300320240446518
|
02/04/2024
|
Mukesh kumar
|
0527011WL073510
|
Mukesh kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890753
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
77
|
SULTANGANJ
|
BH-27-011-008-02384000/753
(KARHARIYA)
|
0527011000NRG24300320240446519
|
02/04/2024
|
Sonu kumar
|
0527011WL073510
|
Sonu kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890740
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SULTANGANJ
|
BH-27-011-008-02384000/754
(KARHARIYA)
|
0527011000NRG24300320240446520
|
02/04/2024
|
Kanhaiya kumar
|
0527011WL073510
|
Kanhaiya kumar
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890721
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
79
|
SULTANGANJ
|
BH-27-011-008-02384800/947
(KARHARIYA)
|
0527011000NRG24300320240446521
|
02/04/2024
|
Gorelal Singh
|
0527011WL073510
|
Gorelal Singh
|
00462
|
UCBA0001247
|
2676
|
2676
|
Processed
|
16/04/2024
|
|
3043890727
|
|
GORI LAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123130
|
123130
|
|
|
|
|
|
|
|
|
80
|
SULTANGANJ
|
BH-27-011-006-02380010/1448
(KUMAITHA)
|
0527011000NRG24010420240451494
|
02/04/2024
|
Chanda devi
|
0527011WL074051
|
Chanda devi
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890757
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
SULTANGANJ
|
BH-27-011-006-02380300/564
(KUMAITHA)
|
0527011000NRG24010420240451521
|
02/04/2024
|
Sonali Kumari
|
0527011WL074051
|
Sonali Kumari
|
00462
|
UCBA0001637
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890758
|
|
SONALI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
82
|
SULTANGANJ
|
BH-27-011-006-02380010/1416
(KUMAITHA)
|
0527011000NRG24010420240451490
|
02/04/2024
|
Puran kumar singh
|
0527011WL074051
|
Puran kumar singh
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890759
|
|
Puran Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
SULTANGANJ
|
BH-27-011-006-02380010/1449
(KUMAITHA)
|
0527011000NRG24010420240451495
|
02/04/2024
|
Manju devi
|
0527011WL074051
|
Manju devi
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890795
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
84
|
SULTANGANJ
|
BH-27-011-006-02380300/2
(KUMAITHA)
|
0527011000NRG24010420240451506
|
02/04/2024
|
Vishun Singh
|
0527011WL074051
|
Vishun Singh
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890760
|
|
VISHUN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
85
|
SULTANGANJ
|
BH-27-011-006-02380320/4789
(KUMAITHA)
|
0527011000NRG24010420240451525
|
02/04/2024
|
Anita Devi
|
0527011WL074051
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890717
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
SULTANGANJ
|
BH-27-011-006-02380010/1451
(KUMAITHA)
|
0527011000NRG24010420240451497
|
02/04/2024
|
Rambol singh
|
0527011WL074051
|
Rambol singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890792
|
|
RAMBOL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SULTANGANJ
|
BH-27-011-006-02380300/1711
(KUMAITHA)
|
0527011000NRG24010420240451505
|
02/04/2024
|
Khushbu devi
|
0527011WL074051
|
Khushbu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890763
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
SULTANGANJ
|
BH-27-011-006-02380300/294
(KUMAITHA)
|
0527011000NRG24010420240451510
|
02/04/2024
|
Bishnudev Tanti
|
0527011WL074051
|
Bishnudev Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890761
|
|
VISHNU DEO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SULTANGANJ
|
BH-27-011-006-02380300/34
(KUMAITHA)
|
0527011000NRG24010420240451515
|
02/04/2024
|
Kanchan Devi
|
0527011WL074051
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890794
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SULTANGANJ
|
BH-27-011-006-02380300/34
(KUMAITHA)
|
0527011000NRG24010420240451516
|
02/04/2024
|
Kanchan Devi
|
0527011WL074051
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890793
|
|
MRS KANCHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
91
|
SULTANGANJ
|
BH-27-011-006-02380300/36
(KUMAITHA)
|
0527011000NRG24010420240451517
|
02/04/2024
|
Lukhadi Devi
|
0527011WL074051
|
Lukhadi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043890762
|
|
MR AJO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243058
|
243058
|
|
|
|
|
|
|
|