|
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
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1169
(Lashkari)
|
0522005000NRG24030120240276344
|
04/01/2024
|
ranjan devi
|
0522005WL045729
|
ranjan devi
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541574
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1347
(Lashkari)
|
0522005000NRG24030120240276345
|
04/01/2024
|
ANJAN DEVI
|
0522005WL045729
|
ANJAN DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541576
|
|
ANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/2030
(Lashkari)
|
0522005000NRG24030120240276370
|
04/01/2024
|
BULBUL DEVI
|
0522005WL045729
|
BULBUL DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541571
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/2049
(Lashkari)
|
0522005000NRG24030120240276371
|
04/01/2024
|
RUKMALA DEVI
|
0522005WL045729
|
RUKMALA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541573
|
|
RUKMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1385
(Lashkari)
|
0522005000NRG24030120240276372
|
04/01/2024
|
HIRA DEVI
|
0522005WL045729
|
HIRA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541575
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/3652
(Lashkari)
|
0522005000NRG24030120240276412
|
04/01/2024
|
TETRI DEVI
|
0522005WL045729
|
TETRI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541572
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1162
(Lashkari)
|
0522005000NRG24030120240276343
|
04/01/2024
|
Rekha Devi
|
0522005WL045729
|
Rekha Devi
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541577
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1621
(Lashkari)
|
0522005000NRG24030120240276373
|
04/01/2024
|
BIKU DEVI
|
0522005WL045729
|
BIKU DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541590
|
|
Biku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1622
(Lashkari)
|
0522005000NRG24030120240276374
|
04/01/2024
|
PUNAMM DEVI
|
0522005WL045729
|
PUNAMM DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541578
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1623
(Lashkari)
|
0522005000NRG24030120240276375
|
04/01/2024
|
RAMPHAL RISHIDEV
|
0522005WL045729
|
RAMPHAL RISHIDEV
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541583
|
|
Ramphal Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1625
(Lashkari)
|
0522005000NRG24030120240276376
|
04/01/2024
|
SAJAN DEVI
|
0522005WL045729
|
SAJAN DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541579
|
|
Sanjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1626
(Lashkari)
|
0522005000NRG24030120240276377
|
04/01/2024
|
MITO DEVI
|
0522005WL045729
|
MITO DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541588
|
|
Mito Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1627
(Lashkari)
|
0522005000NRG24030120240276378
|
04/01/2024
|
GUNJAN DEVI
|
0522005WL045729
|
GUNJAN DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541570
|
|
Gujan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1628
(Lashkari)
|
0522005000NRG24030120240276379
|
04/01/2024
|
DILJAN DEVI
|
0522005WL045729
|
DILJAN DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541568
|
|
Diljan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1629
(Lashkari)
|
0522005000NRG24030120240276380
|
04/01/2024
|
DAYAN DEVI
|
0522005WL045729
|
DAYAN DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541582
|
|
Dayan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1630
(Lashkari)
|
0522005000NRG24030120240276381
|
04/01/2024
|
MANOJ RAM
|
0522005WL045729
|
MANOJ RAM
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541581
|
|
Manoj Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1631
(Lashkari)
|
0522005000NRG24030120240276382
|
04/01/2024
|
RUBI DEVI
|
0522005WL045729
|
RUBI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541586
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1632
(Lashkari)
|
0522005000NRG24030120240276383
|
04/01/2024
|
SAJAN KUMAR
|
0522005WL045729
|
SAJAN KUMAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541584
|
|
Sajan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1633
(Lashkari)
|
0522005000NRG24030120240276384
|
04/01/2024
|
PRAWATI DEVI
|
0522005WL045729
|
PRAWATI DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541605
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1634
(Lashkari)
|
0522005000NRG24030120240276385
|
04/01/2024
|
RANJAN DEVI
|
0522005WL045729
|
RANJAN DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541603
|
|
Ranjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1635
(Lashkari)
|
0522005000NRG24030120240276386
|
04/01/2024
|
USHA DEVI
|
0522005WL045729
|
USHA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541595
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1637
(Lashkari)
|
0522005000NRG24030120240276387
|
04/01/2024
|
LALO DEVI
|
0522005WL045729
|
LALO DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541602
|
|
Lalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1638
(Lashkari)
|
0522005000NRG24030120240276388
|
04/01/2024
|
RADHIYA DEVI
|
0522005WL045729
|
RADHIYA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541600
|
|
Radhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1639
(Lashkari)
|
0522005000NRG24030120240276389
|
04/01/2024
|
MITA DEVI
|
0522005WL045729
|
MITA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541597
|
|
Mita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1640
(Lashkari)
|
0522005000NRG24030120240276390
|
04/01/2024
|
CHHOTU KUMAR
|
0522005WL045729
|
CHHOTU KUMAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541580
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1641
(Lashkari)
|
0522005000NRG24030120240276391
|
04/01/2024
|
UPENDRA RISHIDEV
|
0522005WL045729
|
UPENDRA RISHIDEV
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541601
|
|
Upendra Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1642
(Lashkari)
|
0522005000NRG24030120240276392
|
04/01/2024
|
PUJA KUMARI
|
0522005WL045729
|
PUJA KUMARI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541604
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1645
(Lashkari)
|
0522005000NRG24030120240276393
|
04/01/2024
|
CHANDAN DEVI
|
0522005WL045729
|
CHANDAN DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541589
|
|
Chandan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1646
(Lashkari)
|
0522005000NRG24030120240276394
|
04/01/2024
|
SUNITA DEVI
|
0522005WL045729
|
SUNITA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541599
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1647
(Lashkari)
|
0522005000NRG24030120240276395
|
04/01/2024
|
RINA DEVI
|
0522005WL045729
|
RINA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541598
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1648
(Lashkari)
|
0522005000NRG24030120240276396
|
04/01/2024
|
JHULA DEVI
|
0522005WL045729
|
JHULA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541587
|
|
Jhula Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1649
(Lashkari)
|
0522005000NRG24030120240276397
|
04/01/2024
|
SHANKAR RISHIDEV
|
0522005WL045729
|
SHANKAR RISHIDEV
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541593
|
|
Shankar Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1650
(Lashkari)
|
0522005000NRG24030120240276398
|
04/01/2024
|
VIMLA DEVI
|
0522005WL045729
|
VIMLA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541596
|
|
Vimal Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1653
(Lashkari)
|
0522005000NRG24030120240276399
|
04/01/2024
|
DHANPAT RISHIDEV
|
0522005WL045729
|
DHANPAT RISHIDEV
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541585
|
|
Dhanpat Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1655
(Lashkari)
|
0522005000NRG24030120240276400
|
04/01/2024
|
GOVIND KUMAR
|
0522005WL045729
|
GOVIND KUMAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541569
|
|
Govind Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1658
(Lashkari)
|
0522005000NRG24030120240276401
|
04/01/2024
|
JIRA DEVI
|
0522005WL045729
|
JIRA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541592
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1659
(Lashkari)
|
0522005000NRG24030120240276402
|
04/01/2024
|
BABITA DEVI
|
0522005WL045729
|
BABITA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541594
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1660
(Lashkari)
|
0522005000NRG24030120240276403
|
04/01/2024
|
DHURIYA DEVI
|
0522005WL045729
|
DHURIYA DEVI
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541591
|
|
Dhuriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1661
(Lashkari)
|
0522005000NRG24030120240276404
|
04/01/2024
|
SUSHILA DEVI
|
0522005WL045729
|
SUSHILA DEVI
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541565
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1662
(Lashkari)
|
0522005000NRG24030120240276405
|
04/01/2024
|
BIJLI DEVI
|
0522005WL045729
|
BIJLI DEVI
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541609
|
|
Bijli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1663
(Lashkari)
|
0522005000NRG24030120240276406
|
04/01/2024
|
MANJU DEVI
|
0522005WL045729
|
MANJU DEVI
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541567
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1664
(Lashkari)
|
0522005000NRG24030120240276407
|
04/01/2024
|
VARUN RAM
|
0522005WL045729
|
VARUN RAM
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541607
|
|
Varun Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1665
(Lashkari)
|
0522005000NRG24030120240276408
|
04/01/2024
|
PINKI DEVI
|
0522005WL045729
|
PINKI DEVI
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541566
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1722
(Lashkari)
|
0522005000NRG24030120240276409
|
04/01/2024
|
KAVITA DEVI
|
0522005WL045729
|
KAVITA DEVI
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541606
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1723
(Lashkari)
|
0522005000NRG24030120240276410
|
04/01/2024
|
RINA DEVI
|
0522005WL045729
|
RINA DEVI
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541608
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1375
(Lashkari)
|
0522005000NRG24030120240276346
|
04/01/2024
|
SAMTA DEVI
|
0522005WL045729
|
SAMTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541617
|
|
SAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1377
(Lashkari)
|
0522005000NRG24030120240276347
|
04/01/2024
|
SIMA DEVI
|
0522005WL045729
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541619
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1378
(Lashkari)
|
0522005000NRG24030120240276348
|
04/01/2024
|
RAJ KUMAR MANDAL
|
0522005WL045729
|
RAJ KUMAR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541618
|
|
RAJ KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1379
(Lashkari)
|
0522005000NRG24030120240276349
|
04/01/2024
|
MUNNI DEVI
|
0522005WL045729
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541623
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1380
(Lashkari)
|
0522005000NRG24030120240276350
|
04/01/2024
|
RUBI DEVI
|
0522005WL045729
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541622
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1381
(Lashkari)
|
0522005000NRG24030120240276351
|
04/01/2024
|
MASUDAN KUMAR
|
0522005WL045729
|
MASUDAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541620
|
|
MASUDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1382
(Lashkari)
|
0522005000NRG24030120240276352
|
04/01/2024
|
SUJAN DEVI
|
0522005WL045729
|
SUJAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541626
|
|
SUJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1383
(Lashkari)
|
0522005000NRG24030120240276353
|
04/01/2024
|
NISHA DEVI
|
0522005WL045729
|
NISHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541627
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1384
(Lashkari)
|
0522005000NRG24030120240276354
|
04/01/2024
|
AJAY KUMAR
|
0522005WL045729
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541624
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1385
(Lashkari)
|
0522005000NRG24030120240276355
|
04/01/2024
|
VEVI DEVI
|
0522005WL045729
|
VEVI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541625
|
|
VEVI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1386
(Lashkari)
|
0522005000NRG24030120240276356
|
04/01/2024
|
GEETA DEVI
|
0522005WL045729
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541610
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1387
(Lashkari)
|
0522005000NRG24030120240276357
|
04/01/2024
|
REKHA DEVI
|
0522005WL045729
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541564
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1388
(Lashkari)
|
0522005000NRG24030120240276358
|
04/01/2024
|
VINITA DEVI
|
0522005WL045729
|
VINITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541563
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1389
(Lashkari)
|
0522005000NRG24030120240276359
|
04/01/2024
|
GUNJAN DEVI
|
0522005WL045729
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541614
|
|
GUNJAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1390
(Lashkari)
|
0522005000NRG24030120240276360
|
04/01/2024
|
SONI KUMARI
|
0522005WL045729
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541562
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1391
(Lashkari)
|
0522005000NRG24030120240276361
|
04/01/2024
|
RUNA DEVI
|
0522005WL045729
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998541561
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1392
(Lashkari)
|
0522005000NRG24030120240276362
|
04/01/2024
|
PURAN SHARMA
|
0522005WL045729
|
PURAN SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541613
|
|
PURAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1394
(Lashkari)
|
0522005000NRG24030120240276363
|
04/01/2024
|
MINU DEVI
|
0522005WL045729
|
MINU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541611
|
|
MINU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1395
(Lashkari)
|
0522005000NRG24030120240276364
|
04/01/2024
|
ASHA DEVI
|
0522005WL045729
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541559
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1396
(Lashkari)
|
0522005000NRG24030120240276365
|
04/01/2024
|
LALITA DEVI
|
0522005WL045729
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541558
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1397
(Lashkari)
|
0522005000NRG24030120240276366
|
04/01/2024
|
SANJO DEVI
|
0522005WL045729
|
SANJO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541621
|
|
SANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1398
(Lashkari)
|
0522005000NRG24030120240276367
|
04/01/2024
|
MAMTA DEVI
|
0522005WL045729
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541560
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1399
(Lashkari)
|
0522005000NRG24030120240276368
|
04/01/2024
|
MANI KUMAR YADAV
|
0522005WL045729
|
MANI KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541616
|
|
MANI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-004-01013500/1400
(Lashkari)
|
0522005000NRG24030120240276369
|
04/01/2024
|
RAGHUNANDAN KUMAR THAKUR
|
0522005WL045729
|
RAGHUNANDAN KUMAR THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998541615
|
|
Raghunandan Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/3649
(Lashkari)
|
0522005000NRG24030120240276411
|
04/01/2024
|
RANI DEVI
|
0522005WL045729
|
RANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998541612
|
|
MR MANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198132
|
198132
|
|
|
|
|
|
|
|