|
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-22-005-015-01013171/213
(Sahjadpur)
|
0522005000NRG24160220240331678
|
16/02/2024
|
SONAM MEHTA
|
0522005WL052199
|
SONAM MEHTA
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122232
|
|
SOMAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3566
(Sahjadpur)
|
0522005000NRG24160220240331680
|
16/02/2024
|
MINA DEVI
|
0522005WL052199
|
MINA DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887122235
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4738
(Sahjadpur)
|
0522005000NRG24160220240331683
|
16/02/2024
|
Sitaram Sharma
|
0522005WL052199
|
Sitaram Sharma
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122231
|
|
SITARAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5786
(Sahjadpur)
|
0522005000NRG24160220240331698
|
16/02/2024
|
SABO DEVI
|
0522005WL052199
|
SABO DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122234
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7815
(Sahjadpur)
|
0522005000NRG24160220240331741
|
16/02/2024
|
INDU DEVI
|
0522005WL052199
|
INDU DEVI
|
00089
|
CBIN0282419
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122229
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2141
(Sahjadpur)
|
0522005000NRG24160220240331679
|
16/02/2024
|
KARTIK KUMAR SAH
|
0522005WL052199
|
KARTIK KUMAR SAH
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122227
|
|
MR KARTIK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3648
(Sahjadpur)
|
0522005000NRG24160220240331681
|
16/02/2024
|
KIRAN DEVI
|
0522005WL052199
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887122228
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4365
(Sahjadpur)
|
0522005000NRG24160220240331682
|
16/02/2024
|
SOHAGIYA DEVI
|
0522005WL052199
|
SOHAGIYA DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122233
|
|
Mrs. Sahogiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5632
(Sahjadpur)
|
0522005000NRG24160220240331697
|
16/02/2024
|
DULO DEVI
|
0522005WL052199
|
DULO DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887122226
|
|
Dulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5266
(Sahjadpur)
|
0522005000NRG24160220240331684
|
16/02/2024
|
KAPLESHWAR CHAOURASIYA
|
0522005WL052199
|
KAPLESHWAR CHAOURASIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122245
|
|
KAPLESHWAR CHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5267
(Sahjadpur)
|
0522005000NRG24160220240331685
|
16/02/2024
|
NIRANJAN CHAURASIYA
|
0522005WL052199
|
NIRANJAN CHAURASIYA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122246
|
|
NIRANJAN CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5269
(Sahjadpur)
|
0522005000NRG24160220240331686
|
16/02/2024
|
NITU KUMARI
|
0522005WL052199
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122219
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5270
(Sahjadpur)
|
0522005000NRG24160220240331687
|
16/02/2024
|
JYOTI DEVI
|
0522005WL052199
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122244
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5271
(Sahjadpur)
|
0522005000NRG24160220240331688
|
16/02/2024
|
RAMJEET MUNNI
|
0522005WL052199
|
RAMJEET MUNNI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122237
|
|
RAMJEET MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5272
(Sahjadpur)
|
0522005000NRG24160220240331689
|
16/02/2024
|
MINA DEVI
|
0522005WL052199
|
MINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122243
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5273
(Sahjadpur)
|
0522005000NRG24160220240331690
|
16/02/2024
|
VIBHA KUMARI
|
0522005WL052199
|
VIBHA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122242
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5274
(Sahjadpur)
|
0522005000NRG24160220240331691
|
16/02/2024
|
BALESHWAR MUNNI
|
0522005WL052199
|
BALESHWAR MUNNI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122239
|
|
BALESWAR MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5275
(Sahjadpur)
|
0522005000NRG24160220240331692
|
16/02/2024
|
SINTU KUMAR
|
0522005WL052199
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122241
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5276
(Sahjadpur)
|
0522005000NRG24160220240331693
|
16/02/2024
|
BUDHIYA DEVI
|
0522005WL052199
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122240
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5278
(Sahjadpur)
|
0522005000NRG24160220240331694
|
16/02/2024
|
MANISHA KUMARI
|
0522005WL052199
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122238
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5279
(Sahjadpur)
|
0522005000NRG24160220240331695
|
16/02/2024
|
RAJKISHOR SHARMA
|
0522005WL052199
|
RAJKISHOR SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122224
|
|
RAJKISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5280
(Sahjadpur)
|
0522005000NRG24160220240331696
|
16/02/2024
|
SUNITA DEVI
|
0522005WL052199
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122236
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6700
(Sahjadpur)
|
0522005000NRG24160220240331699
|
16/02/2024
|
RITA DEVI
|
0522005WL052199
|
RITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122222
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6701
(Sahjadpur)
|
0522005000NRG24160220240331700
|
16/02/2024
|
RANJAN KUMARI
|
0522005WL052199
|
RANJAN KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122212
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6702
(Sahjadpur)
|
0522005000NRG24160220240331701
|
16/02/2024
|
USHMA DEVI
|
0522005WL052199
|
USHMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122207
|
|
USHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6703
(Sahjadpur)
|
0522005000NRG24160220240331702
|
16/02/2024
|
SUMA DEVI
|
0522005WL052199
|
SUMA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122225
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6704
(Sahjadpur)
|
0522005000NRG24160220240331703
|
16/02/2024
|
ANJU KUMARI
|
0522005WL052199
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122216
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6705
(Sahjadpur)
|
0522005000NRG24160220240331704
|
16/02/2024
|
RITA DEVI
|
0522005WL052199
|
RITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122218
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6706
(Sahjadpur)
|
0522005000NRG24160220240331705
|
16/02/2024
|
RANJAN DEVI
|
0522005WL052199
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122215
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6707
(Sahjadpur)
|
0522005000NRG24160220240331706
|
16/02/2024
|
VIDYA DEVI
|
0522005WL052199
|
VIDYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122213
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6708
(Sahjadpur)
|
0522005000NRG24160220240331707
|
16/02/2024
|
GULABI DEVI
|
0522005WL052199
|
GULABI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122217
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6709
(Sahjadpur)
|
0522005000NRG24160220240331708
|
16/02/2024
|
RINKI DEVI
|
0522005WL052199
|
RINKI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122214
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6711
(Sahjadpur)
|
0522005000NRG24160220240331709
|
16/02/2024
|
DHOLTI DEVI
|
0522005WL052199
|
DHOLTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122252
|
|
Ms. DHULTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6712
(Sahjadpur)
|
0522005000NRG24160220240331710
|
16/02/2024
|
SAVITA DEVI
|
0522005WL052199
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122255
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6713
(Sahjadpur)
|
0522005000NRG24160220240331711
|
16/02/2024
|
MOHAN RISHIDEV
|
0522005WL052199
|
MOHAN RISHIDEV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122256
|
|
MOHAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6714
(Sahjadpur)
|
0522005000NRG24160220240331712
|
16/02/2024
|
AKALDEV RISHIDEV
|
0522005WL052199
|
AKALDEV RISHIDEV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122253
|
|
AKALDEV RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6715
(Sahjadpur)
|
0522005000NRG24160220240331713
|
16/02/2024
|
MINA DEVI
|
0522005WL052199
|
MINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122247
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6717
(Sahjadpur)
|
0522005000NRG24160220240331714
|
16/02/2024
|
DHAULI DEVI
|
0522005WL052199
|
DHAULI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122259
|
|
DHAULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6718
(Sahjadpur)
|
0522005000NRG24160220240331715
|
16/02/2024
|
SAJAN KUMAR
|
0522005WL052199
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122257
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6720
(Sahjadpur)
|
0522005000NRG24160220240331716
|
16/02/2024
|
SHANTI DEVI
|
0522005WL052199
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122200
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6721
(Sahjadpur)
|
0522005000NRG24160220240331717
|
16/02/2024
|
MANGAL KUMAR
|
0522005WL052199
|
MANGAL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122203
|
|
MANGAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6722
(Sahjadpur)
|
0522005000NRG24160220240331718
|
16/02/2024
|
PUNAM DEVI
|
0522005WL052199
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122204
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6723
(Sahjadpur)
|
0522005000NRG24160220240331719
|
16/02/2024
|
NAGO THAKUR
|
0522005WL052199
|
NAGO THAKUR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122202
|
|
NAGO THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6724
(Sahjadpur)
|
0522005000NRG24160220240331720
|
16/02/2024
|
CHANO DEVI
|
0522005WL052199
|
CHANO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122201
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6726
(Sahjadpur)
|
0522005000NRG24160220240331721
|
16/02/2024
|
SIYABATI DEVI
|
0522005WL052199
|
SIYABATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122251
|
|
SIYABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6727
(Sahjadpur)
|
0522005000NRG24160220240331722
|
16/02/2024
|
BILEKSHAN MUNI
|
0522005WL052199
|
BILEKSHAN MUNI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122199
|
|
BILEKSHAN MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6729
(Sahjadpur)
|
0522005000NRG24160220240331723
|
16/02/2024
|
PHUSARU MISTRI
|
0522005WL052199
|
PHUSARU MISTRI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122248
|
|
PHUSARU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6730
(Sahjadpur)
|
0522005000NRG24160220240331724
|
16/02/2024
|
CHULAHAYA RISHIDEV
|
0522005WL052199
|
CHULAHAYA RISHIDEV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887122254
|
|
Chulahaya Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6731
(Sahjadpur)
|
0522005000NRG24160220240331725
|
16/02/2024
|
PRIMLA DEVI
|
0522005WL052199
|
PRIMLA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122249
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6732
(Sahjadpur)
|
0522005000NRG24160220240331726
|
16/02/2024
|
GOPAL RISHIDEV
|
0522005WL052199
|
GOPAL RISHIDEV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122260
|
|
GOPAL RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6733
(Sahjadpur)
|
0522005000NRG24160220240331727
|
16/02/2024
|
INDU DEVI
|
0522005WL052199
|
INDU DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122261
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6734
(Sahjadpur)
|
0522005000NRG24160220240331728
|
16/02/2024
|
SUNITA DEVI
|
0522005WL052199
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122197
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6735
(Sahjadpur)
|
0522005000NRG24160220240331729
|
16/02/2024
|
RITA DEVI
|
0522005WL052199
|
RITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122258
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6736
(Sahjadpur)
|
0522005000NRG24160220240331730
|
16/02/2024
|
KANCHAN DEVI
|
0522005WL052199
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122250
|
|
KANCHAN DEVI
|
INDUSIND BANK(607189)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6737
(Sahjadpur)
|
0522005000NRG24160220240331731
|
16/02/2024
|
DULA DEVI
|
0522005WL052199
|
DULA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122198
|
|
DULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6791
(Sahjadpur)
|
0522005000NRG24160220240331732
|
16/02/2024
|
KANCHAN DEVI
|
0522005WL052199
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122205
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6792
(Sahjadpur)
|
0522005000NRG24160220240331733
|
16/02/2024
|
GHANESHWAR MUNI
|
0522005WL052199
|
GHANESHWAR MUNI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122206
|
|
GHANESHWAR MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6793
(Sahjadpur)
|
0522005000NRG24160220240331734
|
16/02/2024
|
GUDDI DEVI
|
0522005WL052199
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122221
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6794
(Sahjadpur)
|
0522005000NRG24160220240331735
|
16/02/2024
|
HIRA MEHATA
|
0522005WL052199
|
HIRA MEHATA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122210
|
|
HIRA MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6795
(Sahjadpur)
|
0522005000NRG24160220240331736
|
16/02/2024
|
SHUBHA DEVI
|
0522005WL052199
|
SHUBHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122220
|
|
SHUBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6796
(Sahjadpur)
|
0522005000NRG24160220240331737
|
16/02/2024
|
SUNIL SHARMA
|
0522005WL052199
|
SUNIL SHARMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122211
|
|
SUNIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6797
(Sahjadpur)
|
0522005000NRG24160220240331738
|
16/02/2024
|
NAWAL MANDAL
|
0522005WL052199
|
NAWAL MANDAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122208
|
|
NAWAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6798
(Sahjadpur)
|
0522005000NRG24160220240331739
|
16/02/2024
|
RAJO RAJAK
|
0522005WL052199
|
RAJO RAJAK
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122223
|
|
Mr. RAJENDRA RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6799
(Sahjadpur)
|
0522005000NRG24160220240331740
|
16/02/2024
|
SUDHA DEVI
|
0522005WL052199
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122209
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7825
(Sahjadpur)
|
0522005000NRG24160220240331742
|
16/02/2024
|
BABITA DEVI
|
0522005WL052199
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887122230
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|