|
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-27-011-003-02374700/3620
(MASADI)
|
0527011000NRG24240120240342208
|
25/01/2024
|
Mala Devi
|
0527011WL060607
|
Mala Devi
|
00168
|
ICIC0002607
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622014
|
|
SUBODH CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-003-02374700/1626
(MASADI)
|
0527011000NRG24240120240342217
|
25/01/2024
|
Anand kumar
|
0527011WL060608
|
Anand kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621974
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-003-02374700/2478
(MASADI)
|
0527011000NRG24240120240342231
|
25/01/2024
|
Rajesh Choudhari
|
0527011WL060608
|
Rajesh Choudhari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621969
|
|
RAJESH KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-003-02374700/3365
(MASADI)
|
0527011000NRG24240120240342233
|
25/01/2024
|
RANJAN KUMAR
|
0527011WL060608
|
RANJAN KUMAR
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621975
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-003-02374700/3624
(MASADI)
|
0527011000NRG24240120240342235
|
25/01/2024
|
Arul Devi
|
0527011WL060608
|
Arul Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622015
|
|
MRS ARULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-003-02374700/3660
(MASADI)
|
0527011000NRG24240120240342242
|
25/01/2024
|
Nisha Kumari
|
0527011WL060608
|
Nisha Kumari
|
00462
|
UCBA0000494
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621967
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-003-02374700/1801
(MASADI)
|
0527011000NRG24240120240342223
|
25/01/2024
|
Rupesh kumar choudhary
|
0527011WL060608
|
Rupesh kumar choudhary
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621966
|
|
RUPESH CHOUDHARY
|
UCO BANK(607066)
|
|
8
|
SULTANGANJ
|
BH-27-011-003-02374700/2106
(MASADI)
|
0527011000NRG24240120240342196
|
25/01/2024
|
Mala Devi
|
0527011WL060607
|
Mala Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621971
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
9
|
SULTANGANJ
|
BH-27-011-003-02374700/3387
(MASADI)
|
0527011000NRG24240120240342205
|
25/01/2024
|
madhulata devi
|
0527011WL060607
|
madhulata devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621972
|
|
MADHU LATA DEVI
|
UCO BANK(607066)
|
|
10
|
SULTANGANJ
|
BH-27-011-003-02374700/3391
(MASADI)
|
0527011000NRG24240120240342234
|
25/01/2024
|
SHOBHA DEVI
|
0527011WL060608
|
SHOBHA DEVI
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621970
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-003-02374700/1632
(MASADI)
|
0527011000NRG24240120240342218
|
25/01/2024
|
Shivam kumar
|
0527011WL060608
|
Shivam kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621989
|
|
SHIVAM KUMAR
|
UCO BANK(607066)
|
|
12
|
SULTANGANJ
|
BH-27-011-003-02374700/1648
(MASADI)
|
0527011000NRG24240120240342219
|
25/01/2024
|
Khushbu Devi
|
0527011WL060608
|
Khushbu Devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621985
|
|
KHUSBU DEVI
|
UCO BANK(607066)
|
|
13
|
SULTANGANJ
|
BH-27-011-003-02374700/1650
(MASADI)
|
0527011000NRG24240120240342220
|
25/01/2024
|
Abhinash kumar
|
0527011WL060608
|
Abhinash kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621984
|
|
ABHINASH KUMAR
|
UCO BANK(607066)
|
|
14
|
SULTANGANJ
|
BH-27-011-003-02374700/1652
(MASADI)
|
0527011000NRG24240120240342183
|
25/01/2024
|
Manohar Yadav
|
0527011WL060607
|
Manohar Yadav
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621981
|
|
MANOHAR YADAV
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-003-02374700/1710
(MASADI)
|
0527011000NRG24240120240342184
|
25/01/2024
|
Ajay Chaudhary
|
0527011WL060607
|
Ajay Chaudhary
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621977
|
|
AJAY CHOUDHARY
|
UCO BANK(607066)
|
|
16
|
SULTANGANJ
|
BH-27-011-003-02374700/1711
(MASADI)
|
0527011000NRG24240120240342185
|
25/01/2024
|
SANJAY KR CHOUDHARY
|
0527011WL060607
|
SANJAY KR CHOUDHARY
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622004
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SULTANGANJ
|
BH-27-011-003-02374700/1717
(MASADI)
|
0527011000NRG24240120240342186
|
25/01/2024
|
Sahindra Yadav
|
0527011WL060607
|
Sahindra Yadav
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621978
|
|
SAHINDAR YADAV
|
UCO BANK(607066)
|
|
18
|
SULTANGANJ
|
BH-27-011-003-02374700/1725
(MASADI)
|
0527011000NRG24240120240342221
|
25/01/2024
|
keili devi
|
0527011WL060608
|
keili devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621994
|
|
KAILI DEVI
|
UCO BANK(607066)
|
|
19
|
SULTANGANJ
|
BH-27-011-003-02374700/1740
(MASADI)
|
0527011000NRG24240120240342187
|
25/01/2024
|
Ajay yadav
|
0527011WL060607
|
Ajay yadav
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621993
|
|
AJAY YADAV
|
UCO BANK(607066)
|
|
20
|
SULTANGANJ
|
BH-27-011-003-02374700/1743-A
(MASADI)
|
0527011000NRG24240120240342188
|
25/01/2024
|
Ambika Devi
|
0527011WL060607
|
Ambika Devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621996
|
|
AMIKA DEVI
|
UCO BANK(607066)
|
|
21
|
SULTANGANJ
|
BH-27-011-003-02374700/1769
(MASADI)
|
0527011000NRG24240120240342222
|
25/01/2024
|
Avinash kumar
|
0527011WL060608
|
Avinash kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622033
|
|
AVINASH KUMAR
|
UCO BANK(607066)
|
|
22
|
SULTANGANJ
|
BH-27-011-003-02374700/1805
(MASADI)
|
0527011000NRG24240120240342189
|
25/01/2024
|
Bindu devi
|
0527011WL060607
|
Bindu devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621976
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
23
|
SULTANGANJ
|
BH-27-011-003-02374700/1807
(MASADI)
|
0527011000NRG24240120240342190
|
25/01/2024
|
Upendra choudhri
|
0527011WL060607
|
Upendra choudhri
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621982
|
|
UPENDRA CHAUDHARI
|
BANK OF INDIA(508505)
|
|
24
|
SULTANGANJ
|
BH-27-011-003-02374700/1813
(MASADI)
|
0527011000NRG24240120240342224
|
25/01/2024
|
Prawin Kr Choudhri
|
0527011WL060608
|
Prawin Kr Choudhri
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621980
|
|
PRAVIN KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
25
|
SULTANGANJ
|
BH-27-011-003-02374700/1822
(MASADI)
|
0527011000NRG24240120240342191
|
25/01/2024
|
Lavli kumari
|
0527011WL060607
|
Lavli kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622016
|
|
LOVELY KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SULTANGANJ
|
BH-27-011-003-02374700/1826
(MASADI)
|
0527011000NRG24240120240342225
|
25/01/2024
|
Archana devi
|
0527011WL060608
|
Archana devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621988
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-003-02374700/1835
(MASADI)
|
0527011000NRG24240120240342192
|
25/01/2024
|
Sharmanand Yadav
|
0527011WL060607
|
Sharmanand Yadav
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621995
|
|
SHARMANAND YADAV
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-003-02374700/1859
(MASADI)
|
0527011000NRG24240120240342226
|
25/01/2024
|
Nidhi kumari
|
0527011WL060608
|
Nidhi kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621983
|
|
NIDHI KUMARI
|
UCO BANK(607066)
|
|
29
|
SULTANGANJ
|
BH-27-011-003-02374700/1880
(MASADI)
|
0527011000NRG24240120240342193
|
25/01/2024
|
Chetan raj
|
0527011WL060607
|
Chetan raj
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622022
|
|
CHETAN RAJ
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-003-02374700/193
(MASADI)
|
0527011000NRG24240120240342194
|
25/01/2024
|
Nepali yadav
|
0527011WL060607
|
Nepali yadav
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621979
|
|
NEPALI YADAV
|
UCO BANK(607066)
|
|
31
|
SULTANGANJ
|
BH-27-011-003-02374700/1936
(MASADI)
|
0527011000NRG24240120240342227
|
25/01/2024
|
Manish kumar yadav
|
0527011WL060608
|
Manish kumar yadav
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622017
|
|
MANISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SULTANGANJ
|
BH-27-011-003-02374700/1937
(MASADI)
|
0527011000NRG24240120240342195
|
25/01/2024
|
Gourav kumar choudhary
|
0527011WL060607
|
Gourav kumar choudhary
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622019
|
|
GAURAV KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
33
|
SULTANGANJ
|
BH-27-011-003-02374700/1948
(MASADI)
|
0527011000NRG24240120240342228
|
25/01/2024
|
Nitish kumar
|
0527011WL060608
|
Nitish kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622000
|
|
NITISH KUMAR
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-003-02374700/2160
(MASADI)
|
0527011000NRG24240120240342197
|
25/01/2024
|
Susil kumar choudhary
|
0527011WL060607
|
Susil kumar choudhary
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621992
|
|
SUSHIL KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-003-02374700/2165
(MASADI)
|
0527011000NRG24240120240342198
|
25/01/2024
|
Chanda Devi
|
0527011WL060607
|
Chanda Devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622012
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
36
|
SULTANGANJ
|
BH-27-011-003-02374700/2180
(MASADI)
|
0527011000NRG24240120240342199
|
25/01/2024
|
tumpa kumari
|
0527011WL060607
|
tumpa kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622020
|
|
TUMPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SULTANGANJ
|
BH-27-011-003-02374700/2198
(MASADI)
|
0527011000NRG24240120240342200
|
25/01/2024
|
puja devi
|
0527011WL060607
|
puja devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622021
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-003-02374700/2247
(MASADI)
|
0527011000NRG24240120240342229
|
25/01/2024
|
Aman kumar
|
0527011WL060608
|
Aman kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621990
|
|
AMAN KUMAR
|
UCO BANK(607066)
|
|
39
|
SULTANGANJ
|
BH-27-011-003-02374700/2248
(MASADI)
|
0527011000NRG24240120240342230
|
25/01/2024
|
Roushan Kumar
|
0527011WL060608
|
Roushan Kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621999
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
40
|
SULTANGANJ
|
BH-27-011-003-02374700/2662
(MASADI)
|
0527011000NRG24240120240342201
|
25/01/2024
|
Nutan devi
|
0527011WL060607
|
Nutan devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622005
|
|
NUTAN DEVI
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-003-02374700/2664
(MASADI)
|
0527011000NRG24240120240342202
|
25/01/2024
|
Prakash choudhary
|
0527011WL060607
|
Prakash choudhary
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622018
|
|
PRAKASH CHOUDHARI
|
UCO BANK(607066)
|
|
42
|
SULTANGANJ
|
BH-27-011-003-02374700/281
(MASADI)
|
0527011000NRG24240120240342203
|
25/01/2024
|
Gita Devi
|
0527011WL060607
|
Gita Devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621991
|
|
KISHOR YADAV
|
UCO BANK(607066)
|
|
43
|
SULTANGANJ
|
BH-27-011-003-02374700/2928
(MASADI)
|
0527011000NRG24240120240342232
|
25/01/2024
|
rajiv kumar
|
0527011WL060608
|
rajiv kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621986
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
44
|
SULTANGANJ
|
BH-27-011-003-02374700/2929
(MASADI)
|
0527011000NRG24240120240342204
|
25/01/2024
|
parwati devi
|
0527011WL060607
|
parwati devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622010
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-003-02374700/3396
(MASADI)
|
0527011000NRG24240120240342206
|
25/01/2024
|
kalpana devi
|
0527011WL060607
|
kalpana devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622001
|
|
KALPANA DEVI
|
UCO BANK(607066)
|
|
46
|
SULTANGANJ
|
BH-27-011-003-02374700/3397
(MASADI)
|
0527011000NRG24240120240342207
|
25/01/2024
|
nirmla devi
|
0527011WL060607
|
nirmla devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621998
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
47
|
SULTANGANJ
|
BH-27-011-003-02374700/3626
(MASADI)
|
0527011000NRG24240120240342236
|
25/01/2024
|
Rahul Kumar
|
0527011WL060608
|
Rahul Kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621987
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
48
|
SULTANGANJ
|
BH-27-011-003-02374700/3627
(MASADI)
|
0527011000NRG24240120240342237
|
25/01/2024
|
Pritam Kumar
|
0527011WL060608
|
Pritam Kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622009
|
|
PRITAM KUMAR
|
UCO BANK(607066)
|
|
49
|
SULTANGANJ
|
BH-27-011-003-02374700/3628
(MASADI)
|
0527011000NRG24240120240342238
|
25/01/2024
|
Abhishek Kumar
|
0527011WL060608
|
Abhishek Kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622011
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-003-02374700/3637
(MASADI)
|
0527011000NRG24240120240342239
|
25/01/2024
|
Suman Kumar
|
0527011WL060608
|
Suman Kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622013
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
51
|
SULTANGANJ
|
BH-27-011-003-02374700/3650
(MASADI)
|
0527011000NRG24240120240342209
|
25/01/2024
|
Kajal Kumari
|
0527011WL060607
|
Kajal Kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622007
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
52
|
SULTANGANJ
|
BH-27-011-003-02374700/3652
(MASADI)
|
0527011000NRG24240120240342240
|
25/01/2024
|
Exata Rani
|
0527011WL060608
|
Exata Rani
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622006
|
|
EKATA RANI
|
UCO BANK(607066)
|
|
53
|
SULTANGANJ
|
BH-27-011-003-02374700/3654
(MASADI)
|
0527011000NRG24240120240342241
|
25/01/2024
|
Anjali Kumari
|
0527011WL060608
|
Anjali Kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622023
|
|
ANJALI KUMARI
|
UCO BANK(607066)
|
|
54
|
SULTANGANJ
|
BH-27-011-003-02374700/3661
(MASADI)
|
0527011000NRG24240120240342210
|
25/01/2024
|
Kanhaiyalal Kumar
|
0527011WL060607
|
Kanhaiyalal Kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622028
|
|
KANHAIYALAL KUMAR
|
UCO BANK(607066)
|
|
55
|
SULTANGANJ
|
BH-27-011-003-02374700/3662
(MASADI)
|
0527011000NRG24240120240342243
|
25/01/2024
|
Mukesh Kumar Choudhary
|
0527011WL060608
|
Mukesh Kumar Choudhary
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621968
|
|
MUKESH KUMAR CHOUDHARY
|
UCO BANK(607066)
|
|
56
|
SULTANGANJ
|
BH-27-011-003-02374700/3665
(MASADI)
|
0527011000NRG24240120240342244
|
25/01/2024
|
Annu kumari
|
0527011WL060608
|
Annu kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622027
|
|
ANNU KUMARI
|
UCO BANK(607066)
|
|
57
|
SULTANGANJ
|
BH-27-011-003-02374700/3666
(MASADI)
|
0527011000NRG24240120240342245
|
25/01/2024
|
khushboo kumari
|
0527011WL060608
|
khushboo kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622024
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SULTANGANJ
|
BH-27-011-003-02374700/3667
(MASADI)
|
0527011000NRG24240120240342211
|
25/01/2024
|
savita devi
|
0527011WL060607
|
savita devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622029
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
59
|
SULTANGANJ
|
BH-27-011-003-02374700/3668
(MASADI)
|
0527011000NRG24240120240342212
|
25/01/2024
|
shivam kr.
|
0527011WL060607
|
shivam kr.
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622025
|
|
SHIVAM KUMAR
|
UCO BANK(607066)
|
|
60
|
SULTANGANJ
|
BH-27-011-003-02374700/3669
(MASADI)
|
0527011000NRG24240120240342246
|
25/01/2024
|
Ruchi Kumari
|
0527011WL060608
|
Ruchi Kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622003
|
|
RUCHI KUMARI BINDIA
|
UCO BANK(607066)
|
|
61
|
SULTANGANJ
|
BH-27-011-003-02374700/3670
(MASADI)
|
0527011000NRG24240120240342247
|
25/01/2024
|
Fulwati Devi
|
0527011WL060608
|
Fulwati Devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622002
|
|
FOOLAVATI DEVI
|
UCO BANK(607066)
|
|
62
|
SULTANGANJ
|
BH-27-011-003-02374700/3672
(MASADI)
|
0527011000NRG24240120240342213
|
25/01/2024
|
Ravi Kumar
|
0527011WL060607
|
Ravi Kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622026
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
63
|
SULTANGANJ
|
BH-27-011-003-02374700/3674
(MASADI)
|
0527011000NRG24240120240342248
|
25/01/2024
|
Puja Kumari
|
0527011WL060608
|
Puja Kumari
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621973
|
|
PUJA KUMARI D/O-KHAGENDRA SHARMA
|
UCO BANK(607066)
|
|
64
|
SULTANGANJ
|
BH-27-011-003-02374700/3676
(MASADI)
|
0527011000NRG24240120240342214
|
25/01/2024
|
Sumit Kumar
|
0527011WL060607
|
Sumit Kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622031
|
|
SUMIT KUMAR
|
UCO BANK(607066)
|
|
65
|
SULTANGANJ
|
BH-27-011-003-02374700/3677
(MASADI)
|
0527011000NRG24240120240342215
|
25/01/2024
|
Sonu Kumar
|
0527011WL060607
|
Sonu Kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622030
|
|
SONU KUMAR JHA
|
UCO BANK(607066)
|
|
66
|
SULTANGANJ
|
BH-27-011-003-02374700/3678
(MASADI)
|
0527011000NRG24240120240342216
|
25/01/2024
|
Shubham kumar
|
0527011WL060607
|
Shubham kumar
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622032
|
|
SHUBHAM KUMAR
|
UCO BANK(607066)
|
|
67
|
SULTANGANJ
|
BH-27-011-003-02374700/526
(MASADI)
|
0527011000NRG24240120240342249
|
25/01/2024
|
renu devi
|
0527011WL060608
|
renu devi
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139621997
|
|
PRAKASH CHOUDHARI
|
UCO BANK(607066)
|
|
68
|
SULTANGANJ
|
BH-27-011-003-02374700/563
(MASADI)
|
0527011000NRG24240120240342250
|
25/01/2024
|
Devendra Yadav
|
0527011WL060608
|
Devendra Yadav
|
00462
|
UCBA0002599
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139622008
|
|
DEVENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158688
|
158688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|