|
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-22-005-015-01013171/5149
(Sahjadpur)
|
0522005000NRG24170620230117890
|
17/06/2023
|
POONAM DEVI
|
0522005WL015099
|
POONAM DEVI
|
00048
|
BKID0005833
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295271
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2213
(Sahjadpur)
|
0522005000NRG24170620230117849
|
17/06/2023
|
SULO DEVI
|
0522005WL015099
|
SULO DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295260
|
|
SULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2717
(Sahjadpur)
|
0522005000NRG24170620230117851
|
17/06/2023
|
KAJAL DEVI
|
0522005WL015099
|
KAJAL DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295268
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2723
(Sahjadpur)
|
0522005000NRG24170620230117853
|
17/06/2023
|
ARVIND KUMAR
|
0522005WL015099
|
ARVIND KUMAR
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295256
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2729
(Sahjadpur)
|
0522005000NRG24170620230117856
|
17/06/2023
|
DHANWARTI KUMARI
|
0522005WL015099
|
DHANWARTI KUMARI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295262
|
|
DHANVARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2731
(Sahjadpur)
|
0522005000NRG24170620230117857
|
17/06/2023
|
RAJU KUMAR
|
0522005WL015099
|
RAJU KUMAR
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295249
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2733
(Sahjadpur)
|
0522005000NRG24170620230117858
|
17/06/2023
|
RINA DEVI
|
0522005WL015099
|
RINA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295244
|
|
Mr. VIJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2734
(Sahjadpur)
|
0522005000NRG24170620230117859
|
17/06/2023
|
KARI MANDAL
|
0522005WL015099
|
KARI MANDAL
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295234
|
|
Mr. KARI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2737
(Sahjadpur)
|
0522005000NRG24170620230117860
|
17/06/2023
|
ABHINANDAN MEHTA
|
0522005WL015099
|
ABHINANDAN MEHTA
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295246
|
|
Mr. ABHINANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2743
(Sahjadpur)
|
0522005000NRG24170620230117863
|
17/06/2023
|
SALITA DEVI
|
0522005WL015099
|
SALITA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295252
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3693
(Sahjadpur)
|
0522005000NRG24170620230117864
|
17/06/2023
|
RAJESH KUMAR
|
0522005WL015099
|
RAJESH KUMAR
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295258
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3696
(Sahjadpur)
|
0522005000NRG24170620230117865
|
17/06/2023
|
BANTI KUMAR
|
0522005WL015099
|
BANTI KUMAR
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295261
|
|
Mr. BANTI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3697
(Sahjadpur)
|
0522005000NRG24170620230117866
|
17/06/2023
|
UMEAH MEHTA
|
0522005WL015099
|
UMEAH MEHTA
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295233
|
|
Mr. UMESH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3699
(Sahjadpur)
|
0522005000NRG24170620230117867
|
17/06/2023
|
ASHOK MUNI
|
0522005WL015099
|
ASHOK MUNI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295253
|
|
Mr. ASHOK MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3700
(Sahjadpur)
|
0522005000NRG24170620230117868
|
17/06/2023
|
LALO SHARMA
|
0522005WL015099
|
LALO SHARMA
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295248
|
|
LALO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3854
(Sahjadpur)
|
0522005000NRG24170620230117871
|
17/06/2023
|
PUNAM DEVI
|
0522005WL015099
|
PUNAM DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295270
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3856
(Sahjadpur)
|
0522005000NRG24170620230117872
|
17/06/2023
|
ANANT KUMAR
|
0522005WL015099
|
ANANT KUMAR
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295267
|
|
Mr. ANANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3857
(Sahjadpur)
|
0522005000NRG24170620230117873
|
17/06/2023
|
KALABATTI DEVI
|
0522005WL015099
|
KALABATTI DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295243
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3858
(Sahjadpur)
|
0522005000NRG24170620230117874
|
17/06/2023
|
GITA DEVI
|
0522005WL015099
|
GITA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295265
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4445
(Sahjadpur)
|
0522005000NRG24170620230117884
|
17/06/2023
|
RIMA DEVI
|
0522005WL015099
|
RIMA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295231
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4695
(Sahjadpur)
|
0522005000NRG24170620230117885
|
17/06/2023
|
JAYMALA DEVI
|
0522005WL015099
|
JAYMALA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295247
|
|
Mr. ASHOK SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4750
(Sahjadpur)
|
0522005000NRG24170620230117887
|
17/06/2023
|
Kavita Devi
|
0522005WL015099
|
Kavita Devi
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295238
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4836
(Sahjadpur)
|
0522005000NRG24170620230117888
|
17/06/2023
|
RENU DEVI
|
0522005WL015099
|
RENU DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295242
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4862
(Sahjadpur)
|
0522005000NRG24170620230117889
|
17/06/2023
|
MUKESH KUMAR MANDAL
|
0522005WL015099
|
MUKESH KUMAR MANDAL
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295226
|
|
MANDAL KUMAR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5256
(Sahjadpur)
|
0522005000NRG24170620230117891
|
17/06/2023
|
MANTUN SHARMA
|
0522005WL015099
|
MANTUN SHARMA
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295266
|
|
MANTUN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5774
(Sahjadpur)
|
0522005000NRG24170620230117893
|
17/06/2023
|
CHOTU KUMAR MANDAL
|
0522005WL015099
|
CHOTU KUMAR MANDAL
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295257
|
|
Mr. CHHOTU KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5787
(Sahjadpur)
|
0522005000NRG24170620230117895
|
17/06/2023
|
PUNIYA DEVI
|
0522005WL015099
|
PUNIYA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295230
|
|
Mrs. PUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5788
(Sahjadpur)
|
0522005000NRG24170620230117896
|
17/06/2023
|
JAYMAL DEVI
|
0522005WL015099
|
JAYMAL DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295229
|
|
Jay Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5789
(Sahjadpur)
|
0522005000NRG24170620230117897
|
17/06/2023
|
BABLU KUMAR
|
0522005WL015099
|
BABLU KUMAR
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295255
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6647
(Sahjadpur)
|
0522005000NRG24170620230117898
|
17/06/2023
|
SUNITA DEVI
|
0522005WL015099
|
SUNITA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295232
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6650
(Sahjadpur)
|
0522005000NRG24170620230117899
|
17/06/2023
|
NITU DEVI
|
0522005WL015099
|
NITU DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295251
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6651
(Sahjadpur)
|
0522005000NRG24170620230117900
|
17/06/2023
|
NANKI DEVI
|
0522005WL015099
|
NANKI DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295227
|
|
Mrs. NANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7814
(Sahjadpur)
|
0522005000NRG24170620230117901
|
17/06/2023
|
URMILA DEVI
|
0522005WL015099
|
URMILA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295228
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/852
(Sahjadpur)
|
0522005000NRG24170620230117903
|
17/06/2023
|
anandi mandal
|
0522005WL015099
|
anandi mandal
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295245
|
|
Mr. ANANDI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/858
(Sahjadpur)
|
0522005000NRG24170620230117904
|
17/06/2023
|
suresh mandal
|
0522005WL015099
|
suresh mandal
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295235
|
|
Mr. SURESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/874
(Sahjadpur)
|
0522005000NRG24170620230117905
|
17/06/2023
|
mithun kumar
|
0522005WL015099
|
mithun kumar
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295259
|
|
Mithun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/899
(Sahjadpur)
|
0522005000NRG24170620230117906
|
17/06/2023
|
DHIRAJ KUMAR MANDAL
|
0522005WL015099
|
DHIRAJ KUMAR MANDAL
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295236
|
|
Mr. DHIRAJ KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2336
(Sahjadpur)
|
0522005000NRG24170620230117907
|
17/06/2023
|
MAMTA DEVI
|
0522005WL015099
|
MAMTA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295269
|
|
MANTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92796
|
92796
|
|
|
|
|
|
|
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2722
(Sahjadpur)
|
0522005000NRG24170620230117852
|
17/06/2023
|
NITU DEVI
|
0522005WL015099
|
NITU DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295237
|
|
Mr. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3851
(Sahjadpur)
|
0522005000NRG24170620230117870
|
17/06/2023
|
KHUSHBU KUMARI
|
0522005WL015099
|
KHUSHBU KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295263
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5775
(Sahjadpur)
|
0522005000NRG24170620230117894
|
17/06/2023
|
RENU DEVI
|
0522005WL015099
|
RENU DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295250
|
|
RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7980
(Sahjadpur)
|
0522005000NRG24170620230117902
|
17/06/2023
|
SUDAMA DEVI
|
0522005WL015099
|
SUDAMA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295241
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2688
(Sahjadpur)
|
0522005000NRG24170620230117850
|
17/06/2023
|
SUMA DEVI
|
0522005WL015099
|
SUMA DEVI
|
00415
|
SBIN0008570
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295264
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2742
(Sahjadpur)
|
0522005000NRG24170620230117862
|
17/06/2023
|
SULENDRA MANDAL
|
0522005WL015099
|
SULENDRA MANDAL
|
00415
|
SBIN0008570
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295254
|
|
MR SULENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2724
(Sahjadpur)
|
0522005000NRG24170620230117854
|
17/06/2023
|
RANJIT SHARMA
|
0522005WL015099
|
RANJIT SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295215
|
|
RANJEET SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2727
(Sahjadpur)
|
0522005000NRG24170620230117855
|
17/06/2023
|
JITENDRA KUMAR
|
0522005WL015099
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295218
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2740
(Sahjadpur)
|
0522005000NRG24170620230117861
|
17/06/2023
|
HITLAR KUMAR
|
0522005WL015099
|
HITLAR KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295222
|
|
HITALAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3859
(Sahjadpur)
|
0522005000NRG24170620230117875
|
17/06/2023
|
RAVINDER SHARMA
|
0522005WL015099
|
RAVINDER SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295217
|
|
RAVINDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3860
(Sahjadpur)
|
0522005000NRG24170620230117876
|
17/06/2023
|
PINKI DEVI
|
0522005WL015099
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295240
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3861
(Sahjadpur)
|
0522005000NRG24170620230117877
|
17/06/2023
|
BEBI KUMARI
|
0522005WL015099
|
BEBI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295214
|
|
Mrs. BEBI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3862
(Sahjadpur)
|
0522005000NRG24170620230117878
|
17/06/2023
|
JUGESH SHARMA
|
0522005WL015099
|
JUGESH SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295239
|
|
JUGESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3863
(Sahjadpur)
|
0522005000NRG24170620230117879
|
17/06/2023
|
DARUNA DEVI
|
0522005WL015099
|
DARUNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295219
|
|
DARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3864
(Sahjadpur)
|
0522005000NRG24170620230117880
|
17/06/2023
|
PINKI DEVI
|
0522005WL015099
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295220
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3865
(Sahjadpur)
|
0522005000NRG24170620230117881
|
17/06/2023
|
PAWO DEVI
|
0522005WL015099
|
PAWO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295221
|
|
PAWO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3866
(Sahjadpur)
|
0522005000NRG24170620230117882
|
17/06/2023
|
KUMARI SANGITA
|
0522005WL015099
|
KUMARI SANGITA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295224
|
|
KUMARI SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3867
(Sahjadpur)
|
0522005000NRG24170620230117883
|
17/06/2023
|
MITHILESH RAJAK
|
0522005WL015099
|
MITHILESH RAJAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295216
|
|
MITHILESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4699
(Sahjadpur)
|
0522005000NRG24170620230117886
|
17/06/2023
|
RUPESH KUMAR
|
0522005WL015099
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295223
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5770
(Sahjadpur)
|
0522005000NRG24170620230117892
|
17/06/2023
|
GUDDI KUMARI
|
0522005WL015099
|
GUDDI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813295225
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3850
(Sahjadpur)
|
0522005000NRG24170620230117869
|
17/06/2023
|
JUHI DEVI
|
0522005WL015099
|
JUHI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813295272
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|