|
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-22-005-011-01015700/445
(Pipra Karoti)
|
0522005000NRG24230620230130029
|
23/06/2023
|
MANNU DEVI
|
0522005WL016017
|
MANNU DEVI
|
00354
|
PUNB0493200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526426
|
|
MANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2000
(Pipra Karoti)
|
0522005000NRG24230620230129983
|
23/06/2023
|
SUKUMARI DEVI
|
0522005WL016017
|
SUKUMARI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868526416
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2023
(Pipra Karoti)
|
0522005000NRG24230620230129984
|
23/06/2023
|
AKSTRI KHATUN
|
0522005WL016017
|
AKSTRI KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868526395
|
|
MRS AKSTRI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2858
(Pipra Karoti)
|
0522005000NRG24230620230129990
|
23/06/2023
|
PRATIMA DEVI
|
0522005WL016017
|
PRATIMA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868526407
|
|
PRATIMA BHARTI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3271
(Pipra Karoti)
|
0522005000NRG24230620230129992
|
23/06/2023
|
RAHINA KHATUN
|
0522005WL016017
|
RAHINA KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868526420
|
|
MRS RAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3272
(Pipra Karoti)
|
0522005000NRG24230620230129993
|
23/06/2023
|
FARUKHA KHATUN
|
0522005WL016017
|
FARUKHA KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526421
|
|
MRS FARUKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/332
(Pipra Karoti)
|
0522005000NRG24230620230129998
|
23/06/2023
|
MINA DEVI
|
0522005WL016017
|
MINA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526410
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3662
(Pipra Karoti)
|
0522005000NRG24230620230130016
|
23/06/2023
|
GUDDU KUMAR
|
0522005WL016017
|
GUDDU KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526423
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3663
(Pipra Karoti)
|
0522005000NRG24230620230130017
|
23/06/2023
|
BABLI KUMARI
|
0522005WL016017
|
BABLI KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526419
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3664
(Pipra Karoti)
|
0522005000NRG24230620230130018
|
23/06/2023
|
NITU KUMARI
|
0522005WL016017
|
NITU KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526409
|
|
MR NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3665
(Pipra Karoti)
|
0522005000NRG24230620230130019
|
23/06/2023
|
SHABANAM KUMARI
|
0522005WL016017
|
SHABANAM KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526424
|
|
MISS SHABANAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/4818
(Pipra Karoti)
|
0522005000NRG24230620230130030
|
23/06/2023
|
SHABIRAN KHATUN
|
0522005WL016017
|
SHABIRAN KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526411
|
|
MR TEYAB MIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5221
(Pipra Karoti)
|
0522005000NRG24230620230130031
|
23/06/2023
|
Halima Khatun
|
0522005WL016017
|
Halima Khatun
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526412
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/5879
(Pipra Karoti)
|
0522005000NRG24230620230130032
|
23/06/2023
|
ANITA DEVI
|
0522005WL016017
|
ANITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526415
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6003
(Pipra Karoti)
|
0522005000NRG24230620230130033
|
23/06/2023
|
SAMINA KHATUN
|
0522005WL016017
|
SAMINA KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526413
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6387
(Pipra Karoti)
|
0522005000NRG24230620230130035
|
23/06/2023
|
REKHA DEVI
|
0522005WL016017
|
REKHA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526408
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7379
(Pipra Karoti)
|
0522005000NRG24230620230130037
|
23/06/2023
|
GAYTRI DEVI
|
0522005WL016017
|
GAYTRI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526425
|
|
Gayatri Devi
|
BANK OF BARODA(606985)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7912
(Pipra Karoti)
|
0522005000NRG24230620230130038
|
23/06/2023
|
KOSHALIYA DEVI
|
0522005WL016017
|
KOSHALIYA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526422
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7913
(Pipra Karoti)
|
0522005000NRG24230620230130039
|
23/06/2023
|
SACHITA KUMARI
|
0522005WL016017
|
SACHITA KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526417
|
|
MS SACHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9788
(Pipra Karoti)
|
0522005000NRG24230620230130063
|
23/06/2023
|
MUNIYA KHATUN
|
0522005WL016017
|
MUNIYA KHATUN
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868526418
|
|
MUNIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9968
(Pipra Karoti)
|
0522005000NRG24230620230130065
|
23/06/2023
|
JAWED ALAM
|
0522005WL016017
|
JAWED ALAM
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868526414
|
|
MR JAVED ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2630
(Pipra Karoti)
|
0522005000NRG24230620230129985
|
23/06/2023
|
SUKDEV RAJAK
|
0522005WL016017
|
SUKDEV RAJAK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868526402
|
|
MR SUKHDEV RAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2851
(Pipra Karoti)
|
0522005000NRG24230620230129989
|
23/06/2023
|
RUBI DEVI
|
0522005WL016017
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868526404
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7947
(Pipra Karoti)
|
0522005000NRG24230620230130040
|
23/06/2023
|
RUPAM DEVI
|
0522005WL016017
|
RUPAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526405
|
|
RUPAM DEVI
|
IDBI BANK(607095)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7951
(Pipra Karoti)
|
0522005000NRG24230620230130041
|
23/06/2023
|
NANKI DEVI
|
0522005WL016017
|
NANKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526403
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7952
(Pipra Karoti)
|
0522005000NRG24230620230130042
|
23/06/2023
|
MANJU DEVI
|
0522005WL016017
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526401
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7953
(Pipra Karoti)
|
0522005000NRG24230620230130043
|
23/06/2023
|
SANJULA DEVI
|
0522005WL016017
|
SANJULA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526400
|
|
SANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3653
(Pipra Karoti)
|
0522005000NRG24230620230130008
|
23/06/2023
|
RANI DEVI
|
0522005WL016017
|
RANI DEVI
|
00662
|
BDBL0001206
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526427
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3651
(Pipra Karoti)
|
0522005000NRG24230620230130007
|
23/06/2023
|
ANITA DEVI
|
0522005WL016017
|
ANITA DEVI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526406
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2634
(Pipra Karoti)
|
0522005000NRG24230620230129986
|
23/06/2023
|
SANGITA DEVI
|
0522005WL016017
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868526433
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2637
(Pipra Karoti)
|
0522005000NRG24230620230129987
|
23/06/2023
|
PARVATI DEVI
|
0522005WL016017
|
PARVATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868526365
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/2737
(Pipra Karoti)
|
0522005000NRG24230620230129988
|
23/06/2023
|
Punam Devi
|
0522005WL016017
|
Punam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868526436
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3097
(Pipra Karoti)
|
0522005000NRG24230620230129991
|
23/06/2023
|
SARITA DEVI
|
0522005WL016017
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868526366
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3274
(Pipra Karoti)
|
0522005000NRG24230620230129994
|
23/06/2023
|
MD ABUL
|
0522005WL016017
|
MD ABUL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526386
|
|
MO ABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3275
(Pipra Karoti)
|
0522005000NRG24230620230129995
|
23/06/2023
|
RANUWA KHATUN
|
0522005WL016017
|
RANUWA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526374
|
|
RANUWA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3276
(Pipra Karoti)
|
0522005000NRG24230620230129996
|
23/06/2023
|
MD AHED
|
0522005WL016017
|
MD AHED
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526387
|
|
MD AHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3277
(Pipra Karoti)
|
0522005000NRG24230620230129997
|
23/06/2023
|
MD MIRSAD ALAM
|
0522005WL016017
|
MD MIRSAD ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526389
|
|
MDMIRSAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3348
(Pipra Karoti)
|
0522005000NRG24230620230129999
|
23/06/2023
|
RUKSANA KHATUN
|
0522005WL016017
|
RUKSANA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526384
|
|
RUKSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3350
(Pipra Karoti)
|
0522005000NRG24230620230130000
|
23/06/2023
|
GAJAL KHATUN
|
0522005WL016017
|
GAJAL KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526441
|
|
GAJALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3351
(Pipra Karoti)
|
0522005000NRG24230620230130001
|
23/06/2023
|
JAIRO KHATUN
|
0522005WL016017
|
JAIRO KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526377
|
|
JAIRO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3355
(Pipra Karoti)
|
0522005000NRG24230620230130002
|
23/06/2023
|
SAKILA
|
0522005WL016017
|
SAKILA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526383
|
|
SAKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3356
(Pipra Karoti)
|
0522005000NRG24230620230130003
|
23/06/2023
|
RUBINA
|
0522005WL016017
|
RUBINA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526381
|
|
RUBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3360
(Pipra Karoti)
|
0522005000NRG24230620230130004
|
23/06/2023
|
SONI KHATUN
|
0522005WL016017
|
SONI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526379
|
|
SONI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3361
(Pipra Karoti)
|
0522005000NRG24230620230130005
|
23/06/2023
|
ROJIKA KHATUN
|
0522005WL016017
|
ROJIKA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526380
|
|
ROJIKA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3362
(Pipra Karoti)
|
0522005000NRG24230620230130006
|
23/06/2023
|
ROJIDA KHATUN
|
0522005WL016017
|
ROJIDA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526382
|
|
MRS ROJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3666
(Pipra Karoti)
|
0522005000NRG24230620230130020
|
23/06/2023
|
SANJAY KUMAR BHARTI
|
0522005WL016017
|
SANJAY KUMAR BHARTI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526393
|
|
SANJAY KUMAR BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3667
(Pipra Karoti)
|
0522005000NRG24230620230130021
|
23/06/2023
|
PRITAM KUMAR
|
0522005WL016017
|
PRITAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2868526438
|
|
PRITAM KUMAR S/O BILASH RAJAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3669
(Pipra Karoti)
|
0522005000NRG24230620230130022
|
23/06/2023
|
PUJA KUMARI
|
0522005WL016017
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526430
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3671
(Pipra Karoti)
|
0522005000NRG24230620230130023
|
23/06/2023
|
RAJESH RAJAK
|
0522005WL016017
|
RAJESH RAJAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526445
|
|
RAJESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3672
(Pipra Karoti)
|
0522005000NRG24230620230130024
|
23/06/2023
|
VINAY KUMAR
|
0522005WL016017
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526434
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3673
(Pipra Karoti)
|
0522005000NRG24230620230130025
|
23/06/2023
|
RITA DEVI
|
0522005WL016017
|
RITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526376
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3674
(Pipra Karoti)
|
0522005000NRG24230620230130026
|
23/06/2023
|
KANCHAN KUMARI
|
0522005WL016017
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526388
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3676
(Pipra Karoti)
|
0522005000NRG24230620230130027
|
23/06/2023
|
HOMA KUMARI
|
0522005WL016017
|
HOMA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526432
|
|
HOMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3677
(Pipra Karoti)
|
0522005000NRG24230620230130028
|
23/06/2023
|
BECHANI DEVI
|
0522005WL016017
|
BECHANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526371
|
|
BECHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/6534
(Pipra Karoti)
|
0522005000NRG24230620230130036
|
23/06/2023
|
SINTU KUMAR
|
0522005WL016017
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526440
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7955
(Pipra Karoti)
|
0522005000NRG24230620230130044
|
23/06/2023
|
GOLAKI DEVI
|
0522005WL016017
|
GOLAKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526373
|
|
GOLAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7956
(Pipra Karoti)
|
0522005000NRG24230620230130045
|
23/06/2023
|
SANICHIRI DEVI
|
0522005WL016017
|
SANICHIRI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526368
|
|
SHANICHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7959
(Pipra Karoti)
|
0522005000NRG24230620230130046
|
23/06/2023
|
RUNA DEVI
|
0522005WL016017
|
RUNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526435
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7962
(Pipra Karoti)
|
0522005000NRG24230620230130047
|
23/06/2023
|
TILJAN DEVI
|
0522005WL016017
|
TILJAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526369
|
|
TILAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7965
(Pipra Karoti)
|
0522005000NRG24230620230130048
|
23/06/2023
|
NAGESHWAR RISHIDEV
|
0522005WL016017
|
NAGESHWAR RISHIDEV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526444
|
|
NAGESHWAR RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7969
(Pipra Karoti)
|
0522005000NRG24230620230130049
|
23/06/2023
|
PRIYANKA KUMARI
|
0522005WL016017
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526370
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7970
(Pipra Karoti)
|
0522005000NRG24230620230130050
|
23/06/2023
|
PUNAM DEVI
|
0522005WL016017
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526367
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7971
(Pipra Karoti)
|
0522005000NRG24230620230130051
|
23/06/2023
|
SANTOSH KR BHAGAT
|
0522005WL016017
|
SANTOSH KR BHAGAT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526439
|
|
SANTOSH KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7974
(Pipra Karoti)
|
0522005000NRG24230620230130052
|
23/06/2023
|
NAVAL RISHIDEV
|
0522005WL016017
|
NAVAL RISHIDEV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526437
|
|
NAVAL RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7975
(Pipra Karoti)
|
0522005000NRG24230620230130053
|
23/06/2023
|
SONIYA DEVI
|
0522005WL016017
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526443
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7979
(Pipra Karoti)
|
0522005000NRG24230620230130054
|
23/06/2023
|
RAVENDRA RAZAK
|
0522005WL016017
|
RAVENDRA RAZAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526390
|
|
RAVENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7980
(Pipra Karoti)
|
0522005000NRG24230620230130055
|
23/06/2023
|
SARITA KUMARI
|
0522005WL016017
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526392
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7981
(Pipra Karoti)
|
0522005000NRG24230620230130056
|
23/06/2023
|
DILIP RAZAK
|
0522005WL016017
|
DILIP RAZAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526391
|
|
DILIP RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7982
(Pipra Karoti)
|
0522005000NRG24230620230130057
|
23/06/2023
|
PUNAM DEVI
|
0522005WL016017
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526372
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7986
(Pipra Karoti)
|
0522005000NRG24230620230130058
|
23/06/2023
|
BABITA DEVI
|
0522005WL016017
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526431
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/7987
(Pipra Karoti)
|
0522005000NRG24230620230130059
|
23/06/2023
|
MITHUN KUMAR
|
0522005WL016017
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526442
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9759
(Pipra Karoti)
|
0522005000NRG24230620230130060
|
23/06/2023
|
MUNNI KHATUN
|
0522005WL016017
|
MUNNI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526385
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9764
(Pipra Karoti)
|
0522005000NRG24230620230130061
|
23/06/2023
|
MEHATNA KHATUN
|
0522005WL016017
|
MEHATNA KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526378
|
|
MEHATNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9776
(Pipra Karoti)
|
0522005000NRG24230620230130062
|
23/06/2023
|
SUBEDA KHATOON
|
0522005WL016017
|
SUBEDA KHATOON
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526375
|
|
SUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/9969
(Pipra Karoti)
|
0522005000NRG24230620230130066
|
23/06/2023
|
KHURSIDA KHATOON
|
0522005WL016017
|
KHURSIDA KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868526394
|
|
KHURASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116052
|
116052
|
|
|
|
|
|
|
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3658
(Pipra Karoti)
|
0522005000NRG24230620230130013
|
23/06/2023
|
VIBHA DEVI
|
0522005WL016017
|
VIBHA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526429
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3661
(Pipra Karoti)
|
0522005000NRG24230620230130015
|
23/06/2023
|
siromani kumari
|
0522005WL016017
|
siromani kumari
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526428
|
|
Siromani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3654
(Pipra Karoti)
|
0522005000NRG24230620230130009
|
23/06/2023
|
SUDI DEVI
|
0522005WL016017
|
SUDI DEVI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526399
|
|
MRS SUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3655
(Pipra Karoti)
|
0522005000NRG24230620230130010
|
23/06/2023
|
REKHA DEVI
|
0522005WL016017
|
REKHA DEVI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526397
|
|
REKHA DEVI
|
INDUSIND BANK(607189)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3656
(Pipra Karoti)
|
0522005000NRG24230620230130011
|
23/06/2023
|
DURO DEVI
|
0522005WL016017
|
DURO DEVI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526396
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-011-01015700/3657
(Pipra Karoti)
|
0522005000NRG24230620230130012
|
23/06/2023
|
SONI KUMARI
|
0522005WL016017
|
SONI KUMARI
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868526398
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204744
|
204744
|
|
|
|
|
|
|
|