|
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-22-005-004-01015000/2185
(Lashkari)
|
0522005000NRG24310520230079662
|
01/06/2023
|
RANJU DEVI
|
0522005WL011377
|
RANJU DEVI
|
00415
|
SBIN0003571
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932665
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1080
(Lashkari)
|
0522005000NRG24310520230079650
|
01/06/2023
|
SABNAM KUMARI
|
0522005WL011377
|
SABNAM KUMARI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932672
|
|
MRS SABNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1082
(Lashkari)
|
0522005000NRG24310520230079651
|
01/06/2023
|
MAMTA DEVI
|
0522005WL011377
|
MAMTA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932648
|
|
MRS MAMTADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1084
(Lashkari)
|
0522005000NRG24310520230079652
|
01/06/2023
|
PUNAM DEVI
|
0522005WL011377
|
PUNAM DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932671
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1085
(Lashkari)
|
0522005000NRG24310520230079653
|
01/06/2023
|
NUTAN DEVI
|
0522005WL011377
|
NUTAN DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932635
|
|
MR NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1091
(Lashkari)
|
0522005000NRG24310520230079654
|
01/06/2023
|
kundan devi
|
0522005WL011377
|
kundan devi
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932654
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1095
(Lashkari)
|
0522005000NRG24310520230079655
|
01/06/2023
|
REKHA DEVI
|
0522005WL011377
|
REKHA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932661
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1900
(Lashkari)
|
0522005000NRG24310520230079657
|
01/06/2023
|
MANTI DEVI
|
0522005WL011377
|
MANTI DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932644
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1901
(Lashkari)
|
0522005000NRG24310520230079658
|
01/06/2023
|
KABITA DEVI
|
0522005WL011377
|
KABITA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932684
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1902
(Lashkari)
|
0522005000NRG24310520230079659
|
01/06/2023
|
BAMBAM KUMAR
|
0522005WL011377
|
BAMBAM KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932683
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1904
(Lashkari)
|
0522005000NRG24310520230079660
|
01/06/2023
|
SURAJ KUMAR
|
0522005WL011377
|
SURAJ KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932685
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1905
(Lashkari)
|
0522005000NRG24310520230079661
|
01/06/2023
|
MITHU KUMAR
|
0522005WL011377
|
MITHU KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932668
|
|
MR MITTHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2293
(Lashkari)
|
0522005000NRG24310520230079663
|
01/06/2023
|
SUSHILA DEVI
|
0522005WL011377
|
SUSHILA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932637
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2295
(Lashkari)
|
0522005000NRG24310520230079664
|
01/06/2023
|
NITU DEVI
|
0522005WL011377
|
NITU DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932652
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2296
(Lashkari)
|
0522005000NRG24310520230079665
|
01/06/2023
|
GURIYA DEVI
|
0522005WL011377
|
GURIYA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932677
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2569
(Lashkari)
|
0522005000NRG24310520230079671
|
01/06/2023
|
PRIYANKA KUMARI
|
0522005WL011377
|
PRIYANKA KUMARI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932660
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2570
(Lashkari)
|
0522005000NRG24310520230079672
|
01/06/2023
|
AJAY KUMAR
|
0522005WL011377
|
AJAY KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932682
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2571
(Lashkari)
|
0522005000NRG24310520230079673
|
01/06/2023
|
RATAN KUMAR
|
0522005WL011377
|
RATAN KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932638
|
|
RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2573
(Lashkari)
|
0522005000NRG24310520230079674
|
01/06/2023
|
GANESH THAKUR
|
0522005WL011377
|
GANESH THAKUR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932666
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2574
(Lashkari)
|
0522005000NRG24310520230079675
|
01/06/2023
|
RAMANAND THAKUR
|
0522005WL011377
|
RAMANAND THAKUR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932636
|
|
RAMANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2575
(Lashkari)
|
0522005000NRG24310520230079676
|
01/06/2023
|
SUJEET KUMAR
|
0522005WL011377
|
SUJEET KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932667
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2576
(Lashkari)
|
0522005000NRG24310520230079677
|
01/06/2023
|
NITU KUMARI
|
0522005WL011377
|
NITU KUMARI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932642
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2578
(Lashkari)
|
0522005000NRG24310520230079678
|
01/06/2023
|
MONU KUMAR
|
0522005WL011377
|
MONU KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932674
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2579
(Lashkari)
|
0522005000NRG24310520230079679
|
01/06/2023
|
RIMJHIM KUMARI
|
0522005WL011377
|
RIMJHIM KUMARI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932662
|
|
RIMJHIM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2580
(Lashkari)
|
0522005000NRG24310520230079680
|
01/06/2023
|
NISHA KUMARI
|
0522005WL011377
|
NISHA KUMARI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932658
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2581
(Lashkari)
|
0522005000NRG24310520230079681
|
01/06/2023
|
RUPESH KUMAR DAS
|
0522005WL011377
|
RUPESH KUMAR DAS
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932656
|
|
MR RUPESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2582
(Lashkari)
|
0522005000NRG24310520230079682
|
01/06/2023
|
NITU KUMARI
|
0522005WL011377
|
NITU KUMARI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932649
|
|
NUTAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2583
(Lashkari)
|
0522005000NRG24310520230079683
|
01/06/2023
|
GAUTAM KUMAR
|
0522005WL011377
|
GAUTAM KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932659
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2584
(Lashkari)
|
0522005000NRG24310520230079684
|
01/06/2023
|
BHUSHAN KUMAR
|
0522005WL011377
|
BHUSHAN KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932653
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2585
(Lashkari)
|
0522005000NRG24310520230079685
|
01/06/2023
|
NITU DEVI
|
0522005WL011377
|
NITU DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932650
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2586
(Lashkari)
|
0522005000NRG24310520230079686
|
01/06/2023
|
KHUSBOO RANI
|
0522005WL011377
|
KHUSBOO RANI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932670
|
|
MRS KHUSBOO RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2587
(Lashkari)
|
0522005000NRG24310520230079687
|
01/06/2023
|
SONU KUMAR
|
0522005WL011377
|
SONU KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932681
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2588
(Lashkari)
|
0522005000NRG24310520230079688
|
01/06/2023
|
AMIT KUMAR
|
0522005WL011377
|
AMIT KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932679
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2589
(Lashkari)
|
0522005000NRG24310520230079689
|
01/06/2023
|
NILAM DEVI
|
0522005WL011377
|
NILAM DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932673
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2590
(Lashkari)
|
0522005000NRG24310520230079690
|
01/06/2023
|
PINKI DEVI
|
0522005WL011377
|
PINKI DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932676
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2591
(Lashkari)
|
0522005000NRG24310520230079691
|
01/06/2023
|
AMBED KUMAR DAS
|
0522005WL011377
|
AMBED KUMAR DAS
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932678
|
|
MR AMBED DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2592
(Lashkari)
|
0522005000NRG24310520230079692
|
01/06/2023
|
RUPESH KUMAR
|
0522005WL011377
|
RUPESH KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932657
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2593
(Lashkari)
|
0522005000NRG24310520230079693
|
01/06/2023
|
VIRANA DEVI
|
0522005WL011377
|
VIRANA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932647
|
|
MRS VIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2641
(Lashkari)
|
0522005000NRG24310520230079694
|
01/06/2023
|
SANTOSH KUMAR PASVAN
|
0522005WL011377
|
SANTOSH KUMAR PASVAN
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932645
|
|
MR SANTOSH KUMAR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2661
(Lashkari)
|
0522005000NRG24310520230079695
|
01/06/2023
|
PRITI DEVI
|
0522005WL011377
|
PRITI DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932669
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/551
(Lashkari)
|
0522005000NRG24310520230079696
|
01/06/2023
|
KEVAL MANDAL
|
0522005WL011377
|
KEVAL MANDAL
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932680
|
|
KEVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/902
(Lashkari)
|
0522005000NRG24310520230079698
|
01/06/2023
|
PANCHIYA DEVI
|
0522005WL011377
|
PANCHIYA DEVI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267932641
|
|
PANCHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/925
(Lashkari)
|
0522005000NRG24310520230079699
|
01/06/2023
|
SULEKHA DEVI
|
0522005WL011377
|
SULEKHA DEVI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267932663
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/930
(Lashkari)
|
0522005000NRG24310520230079700
|
01/06/2023
|
PARMILA DEVI
|
0522005WL011377
|
PARMILA DEVI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267932651
|
|
MRS PARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/931
(Lashkari)
|
0522005000NRG24310520230079701
|
01/06/2023
|
MEERA DEVI
|
0522005WL011377
|
MEERA DEVI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267932639
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/932
(Lashkari)
|
0522005000NRG24310520230079702
|
01/06/2023
|
UMESH YADAV
|
0522005WL011377
|
UMESH YADAV
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267932643
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/933
(Lashkari)
|
0522005000NRG24310520230079703
|
01/06/2023
|
SULO DEVI
|
0522005WL011377
|
SULO DEVI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267932664
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/934
(Lashkari)
|
0522005000NRG24310520230079704
|
01/06/2023
|
RANJAN DEVI
|
0522005WL011377
|
RANJAN DEVI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267932655
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/936
(Lashkari)
|
0522005000NRG24310520230079705
|
01/06/2023
|
SANJAN KUMARI
|
0522005WL011377
|
SANJAN KUMARI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267932646
|
|
MR SANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/937
(Lashkari)
|
0522005000NRG24310520230079706
|
01/06/2023
|
NIRMALA DEVI
|
0522005WL011377
|
NIRMALA DEVI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267932634
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/938
(Lashkari)
|
0522005000NRG24310520230079707
|
01/06/2023
|
RANI DEVI
|
0522005WL011377
|
RANI DEVI
|
00415
|
SBIN0008161
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
2267932675
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/900
(Lashkari)
|
0522005000NRG24310520230079697
|
01/06/2023
|
SHALIGRAM KUMAR
|
0522005WL011377
|
SHALIGRAM KUMAR
|
00415
|
SBIN0008569
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932640
|
|
MR SHALIGRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1897
(Lashkari)
|
0522005000NRG24310520230079656
|
01/06/2023
|
LAKSHMAN KUMAR
|
0522005WL011377
|
LAKSHMAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932633
|
|
LAKSHMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2564
(Lashkari)
|
0522005000NRG24310520230079666
|
01/06/2023
|
SUDHAKAR THAKUR
|
0522005WL011377
|
SUDHAKAR THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932629
|
|
SUDHAKAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2565
(Lashkari)
|
0522005000NRG24310520230079667
|
01/06/2023
|
GUNJAN DEVI
|
0522005WL011377
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932630
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2566
(Lashkari)
|
0522005000NRG24310520230079668
|
01/06/2023
|
VIKRAM KUMAR
|
0522005WL011377
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932631
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2567
(Lashkari)
|
0522005000NRG24310520230079669
|
01/06/2023
|
MANISH KUMAR
|
0522005WL011377
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932628
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2568
(Lashkari)
|
0522005000NRG24310520230079670
|
01/06/2023
|
PHEKAN KUMAR YADAV
|
0522005WL011377
|
PHEKAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
07/06/2023
|
|
2267932632
|
|
PHEKAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143184
|
143184
|
|
|
|
|
|
|
|