|
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-27-011-005-02377300/665
(BHIRKHURD)
|
0527011000NRG24250420230013322
|
25/04/2023
|
Chhotu kumar
|
0527011WL002088
|
Chhotu kumar
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240483
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
2
|
SULTANGANJ
|
BH-27-011-005-02377300/73
(BHIRKHURD)
|
0527011000NRG24250420230013324
|
25/04/2023
|
Rita Devi
|
0527011WL002088
|
Rita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240482
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-005-02376900/1634
(BHIRKHURD)
|
0527011000NRG24250420230013264
|
25/04/2023
|
Lata Devi
|
0527011WL002088
|
Lata Devi
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240421
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
4
|
SULTANGANJ
|
BH-27-011-005-02377300/124
(BHIRKHURD)
|
0527011000NRG24250420230013273
|
25/04/2023
|
BABALU KUMAR
|
0527011WL002088
|
BABALU KUMAR
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240419
|
|
BABALU KUMAR
|
CANARA BANK(508532)
|
|
5
|
SULTANGANJ
|
BH-27-011-005-02377300/2040
(BHIRKHURD)
|
0527011000NRG24250420230013299
|
25/04/2023
|
RANJIT THAKUR
|
0527011WL002088
|
RANJIT THAKUR
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240484
|
|
RANJEET THAKUR
|
CANARA BANK(508532)
|
|
6
|
SULTANGANJ
|
BH-27-011-005-02377300/2040
(BHIRKHURD)
|
0527011000NRG24250420230013300
|
25/04/2023
|
RANJIT THAKUR
|
0527011WL002088
|
RANJIT THAKUR
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240485
|
|
SUSHILA KUMARI
|
CANARA BANK(508532)
|
|
7
|
SULTANGANJ
|
BH-27-011-005-02377300/500
(BHIRKHURD)
|
0527011000NRG24250420230013314
|
25/04/2023
|
Shabnam Kumari
|
0527011WL002088
|
Shabnam Kumari
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240420
|
|
SHABNAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-005-02377300/1019
(BHIRKHURD)
|
0527011000NRG24250420230013265
|
25/04/2023
|
BABITA DEVI
|
0527011WL002088
|
BABITA DEVI
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240451
|
|
BABITA DEVI WO BHUDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANGANJ
|
BH-27-011-005-02377300/1193
(BHIRKHURD)
|
0527011000NRG24250420230013271
|
25/04/2023
|
Sulekha Devi
|
0527011WL002088
|
Sulekha Devi
|
00354
|
PUNB0783700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240452
|
|
SULEKHA DEVI WO JALDHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-005-02376900/1188
(BHIRKHURD)
|
0527011000NRG24250420230013262
|
25/04/2023
|
Vikas Kumar
|
0527011WL002088
|
Vikas Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240462
|
|
VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-005-02376900/1456
(BHIRKHURD)
|
0527011000NRG24250420230013263
|
25/04/2023
|
Uday Mandal
|
0527011WL002088
|
Uday Mandal
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240478
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-005-02377300/1580
(BHIRKHURD)
|
0527011000NRG24250420230013281
|
25/04/2023
|
Khushbu Devi
|
0527011WL002088
|
Khushbu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240460
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-005-02377300/1585
(BHIRKHURD)
|
0527011000NRG24250420230013282
|
25/04/2023
|
Nutan Devi
|
0527011WL002088
|
Nutan Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240476
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-005-02377300/1666
(BHIRKHURD)
|
0527011000NRG24250420230013287
|
25/04/2023
|
MANTU MANDAL
|
0527011WL002088
|
MANTU MANDAL
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240475
|
|
MANTU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANGANJ
|
BH-27-011-005-02377300/170
(BHIRKHURD)
|
0527011000NRG24250420230013288
|
25/04/2023
|
Ramesh Rajak
|
0527011WL002088
|
Ramesh Rajak
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240456
|
|
MR RAMESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-005-02377300/1743
(BHIRKHURD)
|
0527011000NRG24250420230013289
|
25/04/2023
|
Kavita devi
|
0527011WL002088
|
Kavita devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240481
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-005-02377300/1935
(BHIRKHURD)
|
0527011000NRG24250420230013294
|
25/04/2023
|
rani priya
|
0527011WL002088
|
rani priya
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240474
|
|
MS RAKHI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-005-02377300/1935
(BHIRKHURD)
|
0527011000NRG24250420230013293
|
25/04/2023
|
vinod kumar singh
|
0527011WL002088
|
vinod kumar singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240477
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-005-02377300/404-A
(BHIRKHURD)
|
0527011000NRG24250420230013307
|
25/04/2023
|
Mira devi
|
0527011WL002088
|
Mira devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240457
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-005-02377300/417
(BHIRKHURD)
|
0527011000NRG24250420230013310
|
25/04/2023
|
NIMA DEVI
|
0527011WL002088
|
NIMA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240459
|
|
SIKANDAR MANDAL S/O PARMESHWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANGANJ
|
BH-27-011-005-02377300/417
(BHIRKHURD)
|
0527011000NRG24250420230013311
|
25/04/2023
|
NIMA DEVI
|
0527011WL002088
|
NIMA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240458
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-005-02377300/491
(BHIRKHURD)
|
0527011000NRG24250420230013313
|
25/04/2023
|
Shankar Pd Singh
|
0527011WL002088
|
Shankar Pd Singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240455
|
|
MR SHANKAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-005-02377300/642
(BHIRKHURD)
|
0527011000NRG24250420230013320
|
25/04/2023
|
Manoj kumar singh
|
0527011WL002088
|
Manoj kumar singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240479
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
24
|
SULTANGANJ
|
BH-27-011-005-02377300/1193
(BHIRKHURD)
|
0527011000NRG24250420230013270
|
25/04/2023
|
Jaldhar Mandal
|
0527011WL002088
|
Jaldhar Mandal
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240454
|
|
JALDHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-005-02377300/1650
(BHIRKHURD)
|
0527011000NRG24250420230013285
|
25/04/2023
|
CHOTU KUMAR
|
0527011WL002088
|
CHOTU KUMAR
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240461
|
|
CHHOTU KUMAR
|
UCO BANK(607066)
|
|
26
|
SULTANGANJ
|
BH-27-011-005-02377300/1972
(BHIRKHURD)
|
0527011000NRG24250420230013296
|
25/04/2023
|
pankaj kumar singh
|
0527011WL002088
|
pankaj kumar singh
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240470
|
|
PANKAJ KUMAR SINGH
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-005-02377300/409
(BHIRKHURD)
|
0527011000NRG24250420230013308
|
25/04/2023
|
Dilip Kumar Singh
|
0527011WL002088
|
Dilip Kumar Singh
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240471
|
|
DILIP KUMAR SINGH
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-005-02377300/409
(BHIRKHURD)
|
0527011000NRG24250420230013309
|
25/04/2023
|
Shabnam Kumari
|
0527011WL002088
|
Shabnam Kumari
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240473
|
|
SHAVNAM KUMARI
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-005-02377300/539
(BHIRKHURD)
|
0527011000NRG24250420230013316
|
25/04/2023
|
DOMI RAJAK
|
0527011WL002088
|
DOMI RAJAK
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240472
|
|
DOMI RAJAK
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-005-02377300/546
(BHIRKHURD)
|
0527011000NRG24250420230013317
|
25/04/2023
|
Sanjula Devi
|
0527011WL002088
|
Sanjula Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240469
|
|
DINESH MANDAL(L.T.I)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
SULTANGANJ
|
BH-27-011-005-02376900/1017
(BHIRKHURD)
|
0527011000NRG24250420230013260
|
25/04/2023
|
SHIVAM
|
0527011WL002088
|
SHIVAM
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240441
|
|
SHIVAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANGANJ
|
BH-27-011-005-02376900/1110
(BHIRKHURD)
|
0527011000NRG24250420230013261
|
25/04/2023
|
Krishna Mohan Kumar
|
0527011WL002088
|
Krishna Mohan Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240443
|
|
MR KRISHNA MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANGANJ
|
BH-27-011-005-02377300/1062
(BHIRKHURD)
|
0527011000NRG24250420230013266
|
25/04/2023
|
NIVA KUMARI
|
0527011WL002088
|
NIVA KUMARI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240450
|
|
NIVA KUMARI DO SHALIGRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANGANJ
|
BH-27-011-005-02377300/1113
(BHIRKHURD)
|
0527011000NRG24250420230013267
|
25/04/2023
|
Shaligarm mandal
|
0527011WL002088
|
Shaligarm mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240427
|
|
SHALIGRAM MANDAL S/O YUGAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SULTANGANJ
|
BH-27-011-005-02377300/1117
(BHIRKHURD)
|
0527011000NRG24250420230013268
|
25/04/2023
|
Vinay Kumar
|
0527011WL002088
|
Vinay Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240425
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-005-02377300/117
(BHIRKHURD)
|
0527011000NRG24250420230013269
|
25/04/2023
|
NISHA DEVI
|
0527011WL002088
|
NISHA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240428
|
|
BELA DEVI W/O LALDHARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANGANJ
|
BH-27-011-005-02377300/1378
(BHIRKHURD)
|
0527011000NRG24250420230013275
|
25/04/2023
|
Sujata Kumari
|
0527011WL002088
|
Sujata Kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240439
|
|
SUJATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANGANJ
|
BH-27-011-005-02377300/1408
(BHIRKHURD)
|
0527011000NRG24250420230013276
|
25/04/2023
|
HIRA DEVI
|
0527011WL002088
|
HIRA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240465
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SULTANGANJ
|
BH-27-011-005-02377300/1408
(BHIRKHURD)
|
0527011000NRG24250420230013277
|
25/04/2023
|
TITAN MANDAL
|
0527011WL002088
|
TITAN MANDAL
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240445
|
|
MR TITAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SULTANGANJ
|
BH-27-011-005-02377300/1417
(BHIRKHURD)
|
0527011000NRG24250420230013278
|
25/04/2023
|
Pankaj kumar
|
0527011WL002088
|
Pankaj kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240453
|
|
PANKAJ KUMAR SO SURENDRA PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANGANJ
|
BH-27-011-005-02377300/1486
(BHIRKHURD)
|
0527011000NRG24250420230013279
|
25/04/2023
|
JITENDRA KUMAR
|
0527011WL002088
|
JITENDRA KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240423
|
|
JITENDRA KUMAR S/O RAGHU NANDAN PRASAD S
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANGANJ
|
BH-27-011-005-02377300/1500
(BHIRKHURD)
|
0527011000NRG24250420230013280
|
25/04/2023
|
ANITA DEVI
|
0527011WL002088
|
ANITA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240429
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SULTANGANJ
|
BH-27-011-005-02377300/1643
(BHIRKHURD)
|
0527011000NRG24250420230013284
|
25/04/2023
|
Lata Devi
|
0527011WL002088
|
Lata Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240436
|
|
LATA DEVI W/O-RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANGANJ
|
BH-27-011-005-02377300/1656
(BHIRKHURD)
|
0527011000NRG24250420230013286
|
25/04/2023
|
SANOJ KUMAR
|
0527011WL002088
|
SANOJ KUMAR
|
00468
|
UBIN0569976
|
228
|
228
|
Processed
|
11/05/2023
|
|
1439240431
|
|
SANOJ KUMAR SO TUNTUN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
SULTANGANJ
|
BH-27-011-005-02377300/1747
(BHIRKHURD)
|
0527011000NRG24250420230013290
|
25/04/2023
|
Prema Devi
|
0527011WL002088
|
Prema Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240448
|
|
PREMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SULTANGANJ
|
BH-27-011-005-02377300/1901
(BHIRKHURD)
|
0527011000NRG24250420230013292
|
25/04/2023
|
MANOJ KUMAR
|
0527011WL002088
|
MANOJ KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240438
|
|
SUMAN KUMARI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SULTANGANJ
|
BH-27-011-005-02377300/1901
(BHIRKHURD)
|
0527011000NRG24250420230013291
|
25/04/2023
|
MANOJ KUMAR
|
0527011WL002088
|
MANOJ KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240437
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SULTANGANJ
|
BH-27-011-005-02377300/1965
(BHIRKHURD)
|
0527011000NRG24250420230013295
|
25/04/2023
|
chanda kumari
|
0527011WL002088
|
chanda kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240449
|
|
CHANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SULTANGANJ
|
BH-27-011-005-02377300/1972
(BHIRKHURD)
|
0527011000NRG24250420230013297
|
25/04/2023
|
rupam kumari
|
0527011WL002088
|
rupam kumari
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240442
|
|
RUPAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SULTANGANJ
|
BH-27-011-005-02377300/2021
(BHIRKHURD)
|
0527011000NRG24250420230013298
|
25/04/2023
|
FANTUSH KUMAR
|
0527011WL002088
|
FANTUSH KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240440
|
|
FANTUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SULTANGANJ
|
BH-27-011-005-02377300/2045
(BHIRKHURD)
|
0527011000NRG24250420230013301
|
25/04/2023
|
RANJIT YADAV
|
0527011WL002088
|
RANJIT YADAV
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240435
|
|
RANJIT YADAV SO KULDIP YADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
SULTANGANJ
|
BH-27-011-005-02377300/230
(BHIRKHURD)
|
0527011000NRG24250420230013302
|
25/04/2023
|
Varun Mandal
|
0527011WL002088
|
Varun Mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240424
|
|
BARUN MANDAL S O CHANE MANDAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SULTANGANJ
|
BH-27-011-005-02377300/246
(BHIRKHURD)
|
0527011000NRG24250420230013303
|
25/04/2023
|
UDAY KUMAR
|
0527011WL002088
|
UDAY KUMAR
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240446
|
|
Uday Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SULTANGANJ
|
BH-27-011-005-02377300/278
(BHIRKHURD)
|
0527011000NRG24250420230013304
|
25/04/2023
|
RENU DEVI
|
0527011WL002088
|
RENU DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240444
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
SULTANGANJ
|
BH-27-011-005-02377300/279
(BHIRKHURD)
|
0527011000NRG24250420230013305
|
25/04/2023
|
Nityanand singh
|
0527011WL002088
|
Nityanand singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240430
|
|
NITYANAND SINGH SO MADANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
SULTANGANJ
|
BH-27-011-005-02377300/317
(BHIRKHURD)
|
0527011000NRG24250420230013306
|
25/04/2023
|
MEENA DEVI
|
0527011WL002088
|
MEENA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240422
|
|
MEENA DEVI W/O SUDHEER YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
SULTANGANJ
|
BH-27-011-005-02377300/424
(BHIRKHURD)
|
0527011000NRG24250420230013312
|
25/04/2023
|
KUMKUM DEVI
|
0527011WL002088
|
KUMKUM DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240426
|
|
KUMKUM DEVI W/O BRAHAMADEV RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
SULTANGANJ
|
BH-27-011-005-02377300/511
(BHIRKHURD)
|
0527011000NRG24250420230013315
|
25/04/2023
|
Surendra Prasad Singh
|
0527011WL002088
|
Surendra Prasad Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240433
|
|
SURENDRAPRASADSINGH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
59
|
SULTANGANJ
|
BH-27-011-005-02377300/706-A
(BHIRKHURD)
|
0527011000NRG24250420230013323
|
25/04/2023
|
Sunita Devi
|
0527011WL002088
|
Sunita Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240432
|
|
SUNITA DEVI W/O SHANICHAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SULTANGANJ
|
BH-27-011-005-02377300/788-A
(BHIRKHURD)
|
0527011000NRG24250420230013325
|
25/04/2023
|
Baranti Devi
|
0527011WL002088
|
Baranti Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240447
|
|
MRS BARANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SULTANGANJ
|
BH-27-011-005-02377300/943
(BHIRKHURD)
|
0527011000NRG24250420230013326
|
25/04/2023
|
ASHA DEVI
|
0527011WL002088
|
ASHA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240434
|
|
ASHA DEVI W/O RINKU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82308
|
82308
|
|
|
|
|
|
|
|
|
62
|
SULTANGANJ
|
BH-27-011-005-02377300/1213
(BHIRKHURD)
|
0527011000NRG24250420230013272
|
25/04/2023
|
Surendra Kumar Singh
|
0527011WL002088
|
Surendra Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240468
|
|
SURENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SULTANGANJ
|
BH-27-011-005-02377300/1304
(BHIRKHURD)
|
0527011000NRG24250420230013274
|
25/04/2023
|
BITTU KUMAR
|
0527011WL002088
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240464
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SULTANGANJ
|
BH-27-011-005-02377300/1639
(BHIRKHURD)
|
0527011000NRG24250420230013283
|
25/04/2023
|
Kanchan Devi
|
0527011WL002088
|
Kanchan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240466
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
65
|
SULTANGANJ
|
BH-27-011-005-02377300/574
(BHIRKHURD)
|
0527011000NRG24250420230013318
|
25/04/2023
|
Jangali mandal
|
0527011WL002088
|
Jangali mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240463
|
|
JANGALI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SULTANGANJ
|
BH-27-011-005-02377300/614
(BHIRKHURD)
|
0527011000NRG24250420230013319
|
25/04/2023
|
CHANDAN KUMAR
|
0527011WL002088
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439240467
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
67
|
SULTANGANJ
|
BH-27-011-005-02377300/642
(BHIRKHURD)
|
0527011000NRG24250420230013321
|
25/04/2023
|
Manisha
|
0527011WL002088
|
Manisha
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439240480
|
|
MANISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180576
|
180576
|
|
|
|
|
|
|
|