|
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)
|
0522005000NRG24040120240277185
|
04/01/2024
|
SONAM MEHTA
|
0522005WL046011
|
SONAM MEHTA
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691107
|
|
SOMAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2399
(Sahjadpur)
|
0522005000NRG24040120240277079
|
04/01/2024
|
LALDAY DEVI
|
0522005WL045992
|
LALDAY DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691105
|
|
LALDAY DEVI
|
INDUSIND BANK(607189)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2460
(Sahjadpur)
|
0522005000NRG24040120240277080
|
04/01/2024
|
SULEKHA DEVI
|
0522005WL045992
|
SULEKHA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691104
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3562
(Sahjadpur)
|
0522005000NRG24040120240277237
|
04/01/2024
|
CHANDIK KUMARI
|
0522005WL046020
|
CHANDIK KUMARI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691087
|
|
Mrs. CHANDIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3566
(Sahjadpur)
|
0522005000NRG24040120240277238
|
04/01/2024
|
MINA DEVI
|
0522005WL046020
|
MINA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691151
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3569
(Sahjadpur)
|
0522005000NRG24040120240277239
|
04/01/2024
|
DHANMANTI DEVI
|
0522005WL046020
|
DHANMANTI DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691100
|
|
Mrs. DHANMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3597
(Sahjadpur)
|
0522005000NRG24040120240277240
|
04/01/2024
|
PUJA DEVI
|
0522005WL046020
|
PUJA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691109
|
|
PUJA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3598
(Sahjadpur)
|
0522005000NRG24040120240277241
|
04/01/2024
|
ANITA DEVI
|
0522005WL046020
|
ANITA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691085
|
|
Mrs. ANITA DEVI W/O-PAPU MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/389
(Sahjadpur)
|
0522005000NRG24040120240277082
|
04/01/2024
|
KAILI DEVI
|
0522005WL045992
|
KAILI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691094
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4356
(Sahjadpur)
|
0522005000NRG24040120240277044
|
04/01/2024
|
DHANESHWARI DEVI
|
0522005WL045981
|
DHANESHWARI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691110
|
|
DHANESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4574
(Sahjadpur)
|
0522005000NRG24040120240277085
|
04/01/2024
|
Sakuniya Devi
|
0522005WL045992
|
Sakuniya Devi
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691082
|
|
SAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4690
(Sahjadpur)
|
0522005000NRG24040120240277086
|
04/01/2024
|
GUNJAN DEVI
|
0522005WL045992
|
GUNJAN DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691086
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5146
(Sahjadpur)
|
0522005000NRG24040120240277091
|
04/01/2024
|
TUBIYA DEVI
|
0522005WL045992
|
TUBIYA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691106
|
|
TUBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5151
(Sahjadpur)
|
0522005000NRG24040120240277092
|
04/01/2024
|
AHILYA DEVI
|
0522005WL045992
|
AHILYA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691084
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5786
(Sahjadpur)
|
0522005000NRG24040120240277053
|
04/01/2024
|
SABO DEVI
|
0522005WL045981
|
SABO DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691101
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5787
(Sahjadpur)
|
0522005000NRG24040120240277054
|
04/01/2024
|
PUNIYA DEVI
|
0522005WL045981
|
PUNIYA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691150
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2684
(Sahjadpur)
|
0522005000NRG24040120240277081
|
04/01/2024
|
KHUSHBU DEVI
|
0522005WL045992
|
KHUSHBU DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691108
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5156
(Sahjadpur)
|
0522005000NRG24040120240277093
|
04/01/2024
|
SALO KUMARI
|
0522005WL045992
|
SALO KUMARI
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691102
|
|
SHALU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1964
(Sahjadpur)
|
0522005000NRG24040120240277181
|
04/01/2024
|
PURAN RAM
|
0522005WL046011
|
PURAN RAM
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691149
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1969
(Sahjadpur)
|
0522005000NRG24040120240277182
|
04/01/2024
|
USHA DEVI
|
0522005WL046011
|
USHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691090
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1982
(Sahjadpur)
|
0522005000NRG24040120240277183
|
04/01/2024
|
ANIL MAHTO
|
0522005WL046011
|
ANIL MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691148
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2128
(Sahjadpur)
|
0522005000NRG24040120240277184
|
04/01/2024
|
PAPPU SAH
|
0522005WL046011
|
PAPPU SAH
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691135
|
|
MR PAPPU SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2138
(Sahjadpur)
|
0522005000NRG24040120240277186
|
04/01/2024
|
RATNI DEVI
|
0522005WL046011
|
RATNI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691134
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2141
(Sahjadpur)
|
0522005000NRG24040120240277187
|
04/01/2024
|
KARTIK KUMAR SAH
|
0522005WL046011
|
KARTIK KUMAR SAH
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691136
|
|
MR KARTIK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2155
(Sahjadpur)
|
0522005000NRG24040120240277188
|
04/01/2024
|
BISO MAHTO
|
0522005WL046011
|
BISO MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691142
|
|
MR VISO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2158
(Sahjadpur)
|
0522005000NRG24040120240277189
|
04/01/2024
|
KARI DEVI
|
0522005WL046011
|
KARI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691091
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2161
(Sahjadpur)
|
0522005000NRG24040120240277190
|
04/01/2024
|
DULARI DEVI
|
0522005WL046011
|
DULARI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691146
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2230
(Sahjadpur)
|
0522005000NRG24040120240277191
|
04/01/2024
|
BECHAN KUMAR RAM
|
0522005WL046011
|
BECHAN KUMAR RAM
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691088
|
|
MR BECHAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2236
(Sahjadpur)
|
0522005000NRG24040120240277192
|
04/01/2024
|
KIRAN DEVI
|
0522005WL046011
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691089
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3054
(Sahjadpur)
|
0522005000NRG24040120240277219
|
04/01/2024
|
GOLKI DEVI
|
0522005WL046020
|
GOLKI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691096
|
|
MRS GOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3055
(Sahjadpur)
|
0522005000NRG24040120240277220
|
04/01/2024
|
BABITA DEVI
|
0522005WL046020
|
BABITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691098
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3060
(Sahjadpur)
|
0522005000NRG24040120240277221
|
04/01/2024
|
TARA DEVI
|
0522005WL046020
|
TARA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691120
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3061
(Sahjadpur)
|
0522005000NRG24040120240277222
|
04/01/2024
|
JANKI DEVI
|
0522005WL046020
|
JANKI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691097
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3077
(Sahjadpur)
|
0522005000NRG24040120240277223
|
04/01/2024
|
KAILASH THAKUR
|
0522005WL046020
|
KAILASH THAKUR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691116
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3082
(Sahjadpur)
|
0522005000NRG24040120240277224
|
04/01/2024
|
BUTAN THAKUR
|
0522005WL046020
|
BUTAN THAKUR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691121
|
|
MR BUTAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3083
(Sahjadpur)
|
0522005000NRG24040120240277225
|
04/01/2024
|
UTTAM THAKUR
|
0522005WL046020
|
UTTAM THAKUR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691095
|
|
MR UTTAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3088
(Sahjadpur)
|
0522005000NRG24040120240277226
|
04/01/2024
|
DEEPAK KUMAR
|
0522005WL046020
|
DEEPAK KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691118
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3094
(Sahjadpur)
|
0522005000NRG24040120240277227
|
04/01/2024
|
MANOJ THAKUR
|
0522005WL046020
|
MANOJ THAKUR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691117
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3100
(Sahjadpur)
|
0522005000NRG24040120240277228
|
04/01/2024
|
NAGESHWAR THAKUR
|
0522005WL046020
|
NAGESHWAR THAKUR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691099
|
|
MR NAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3101
(Sahjadpur)
|
0522005000NRG24040120240277229
|
04/01/2024
|
TUNTUN DEVI
|
0522005WL046020
|
TUNTUN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691119
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3402
(Sahjadpur)
|
0522005000NRG24040120240277230
|
04/01/2024
|
MEERA DEVI
|
0522005WL046020
|
MEERA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691124
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3404
(Sahjadpur)
|
0522005000NRG24040120240277231
|
04/01/2024
|
NANDAN THAKUR
|
0522005WL046020
|
NANDAN THAKUR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691123
|
|
MR NANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3406
(Sahjadpur)
|
0522005000NRG24040120240277232
|
04/01/2024
|
RANI DEVI
|
0522005WL046020
|
RANI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691122
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3414
(Sahjadpur)
|
0522005000NRG24040120240277233
|
04/01/2024
|
MANMAN DEVI
|
0522005WL046020
|
MANMAN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691125
|
|
MRS MANMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3553
(Sahjadpur)
|
0522005000NRG24040120240277234
|
04/01/2024
|
SABITA DEVI
|
0522005WL046020
|
SABITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691112
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3554
(Sahjadpur)
|
0522005000NRG24040120240277235
|
04/01/2024
|
JANKI DEVI
|
0522005WL046020
|
JANKI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691113
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3560
(Sahjadpur)
|
0522005000NRG24040120240277236
|
04/01/2024
|
AMLA DEVI
|
0522005WL046020
|
AMLA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
20/03/2024
|
|
1998691111
|
|
Amla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3648
(Sahjadpur)
|
0522005000NRG24040120240277193
|
04/01/2024
|
KIRAN DEVI
|
0522005WL046011
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691143
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3731
(Sahjadpur)
|
0522005000NRG24040120240277194
|
04/01/2024
|
Sangita Devi
|
0522005WL046011
|
Sangita Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691129
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3732
(Sahjadpur)
|
0522005000NRG24040120240277195
|
04/01/2024
|
Sanju Devi
|
0522005WL046011
|
Sanju Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691126
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3735
(Sahjadpur)
|
0522005000NRG24040120240277196
|
04/01/2024
|
Thakur Yadav
|
0522005WL046011
|
Thakur Yadav
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691127
|
|
MR THAKUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3738
(Sahjadpur)
|
0522005000NRG24040120240277197
|
04/01/2024
|
Jhingar Yadav
|
0522005WL046011
|
Jhingar Yadav
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691131
|
|
MR JHINGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3740
(Sahjadpur)
|
0522005000NRG24040120240277198
|
04/01/2024
|
Veena Devi
|
0522005WL046011
|
Veena Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691092
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3742
(Sahjadpur)
|
0522005000NRG24040120240277199
|
04/01/2024
|
Usha Devi
|
0522005WL046011
|
Usha Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691130
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3746
(Sahjadpur)
|
0522005000NRG24040120240277200
|
04/01/2024
|
Mala Devi
|
0522005WL046011
|
Mala Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691128
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3756
(Sahjadpur)
|
0522005000NRG24040120240277201
|
04/01/2024
|
Kiran Devi
|
0522005WL046011
|
Kiran Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691093
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/420-B
(Sahjadpur)
|
0522005000NRG24040120240277202
|
04/01/2024
|
ASHOK SHARMA
|
0522005WL046011
|
ASHOK SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691145
|
|
MR ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4365
(Sahjadpur)
|
0522005000NRG24040120240277083
|
04/01/2024
|
SOHAGIYA DEVI
|
0522005WL045992
|
SOHAGIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691103
|
|
Mrs. Sahogiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4368
(Sahjadpur)
|
0522005000NRG24040120240277084
|
04/01/2024
|
LALO DEVI
|
0522005WL045992
|
LALO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691115
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/476-B
(Sahjadpur)
|
0522005000NRG24040120240277087
|
04/01/2024
|
RAJESH MAHTO
|
0522005WL045992
|
RAJESH MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691132
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/480-B
(Sahjadpur)
|
0522005000NRG24040120240277088
|
04/01/2024
|
RANI DEVI
|
0522005WL045992
|
RANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691144
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/484-B
(Sahjadpur)
|
0522005000NRG24040120240277089
|
04/01/2024
|
BECHAN SHARMA
|
0522005WL045992
|
BECHAN SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691137
|
|
MR VECHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/485-B
(Sahjadpur)
|
0522005000NRG24040120240277090
|
04/01/2024
|
PHULO DEVI
|
0522005WL045992
|
PHULO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691138
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/522-B
(Sahjadpur)
|
0522005000NRG24040120240277094
|
04/01/2024
|
TUNAY SHARMA
|
0522005WL045992
|
TUNAY SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691141
|
|
MR TUNAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/534-B
(Sahjadpur)
|
0522005000NRG24040120240277049
|
04/01/2024
|
RINKI DEVI
|
0522005WL045981
|
RINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691139
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/562-B
(Sahjadpur)
|
0522005000NRG24040120240277050
|
04/01/2024
|
SANJO DEVI
|
0522005WL045981
|
SANJO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691147
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5632
(Sahjadpur)
|
0522005000NRG24040120240277051
|
04/01/2024
|
DULO DEVI
|
0522005WL045981
|
DULO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691133
|
|
Dulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5746
(Sahjadpur)
|
0522005000NRG24040120240277052
|
04/01/2024
|
BHURO DEVI
|
0522005WL045981
|
BHURO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691114
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/594-B
(Sahjadpur)
|
0522005000NRG24040120240277055
|
04/01/2024
|
JANDEV SHARMA
|
0522005WL045981
|
JANDEV SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691140
|
|
MR JANDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5266
(Sahjadpur)
|
0522005000NRG24040120240277095
|
04/01/2024
|
KAPLESHWAR CHAOURASIYA
|
0522005WL045992
|
KAPLESHWAR CHAOURASIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691162
|
|
KAPLESHWAR CHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5267
(Sahjadpur)
|
0522005000NRG24040120240277096
|
04/01/2024
|
NIRANJAN CHAURASIYA
|
0522005WL045992
|
NIRANJAN CHAURASIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691163
|
|
NIRANJAN CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5269
(Sahjadpur)
|
0522005000NRG24040120240277097
|
04/01/2024
|
NITU KUMARI
|
0522005WL045992
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691183
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5270
(Sahjadpur)
|
0522005000NRG24040120240277098
|
04/01/2024
|
JYOTI DEVI
|
0522005WL045992
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691161
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5271
(Sahjadpur)
|
0522005000NRG24040120240277099
|
04/01/2024
|
RAMJEET MUNNI
|
0522005WL045992
|
RAMJEET MUNNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691154
|
|
RAMJEET MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5272
(Sahjadpur)
|
0522005000NRG24040120240277100
|
04/01/2024
|
MINA DEVI
|
0522005WL045992
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691160
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5273
(Sahjadpur)
|
0522005000NRG24040120240277101
|
04/01/2024
|
VIBHA KUMARI
|
0522005WL045992
|
VIBHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691159
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5274
(Sahjadpur)
|
0522005000NRG24040120240277102
|
04/01/2024
|
BALESHWAR MUNNI
|
0522005WL045992
|
BALESHWAR MUNNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691156
|
|
BALESWAR MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5275
(Sahjadpur)
|
0522005000NRG24040120240277103
|
04/01/2024
|
SINTU KUMAR
|
0522005WL045992
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691158
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5276
(Sahjadpur)
|
0522005000NRG24040120240277104
|
04/01/2024
|
BUDHIYA DEVI
|
0522005WL045992
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691157
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5278
(Sahjadpur)
|
0522005000NRG24040120240277045
|
04/01/2024
|
MANISHA KUMARI
|
0522005WL045981
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691155
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5279
(Sahjadpur)
|
0522005000NRG24040120240277046
|
04/01/2024
|
RAJKISHOR SHARMA
|
0522005WL045981
|
RAJKISHOR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691080
|
|
RAJKISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5280
(Sahjadpur)
|
0522005000NRG24040120240277047
|
04/01/2024
|
SUNITA DEVI
|
0522005WL045981
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691152
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5281
(Sahjadpur)
|
0522005000NRG24040120240277048
|
04/01/2024
|
ASHESHWAR MUNI
|
0522005WL045981
|
ASHESHWAR MUNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691153
|
|
ASESHWAR MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6700
(Sahjadpur)
|
0522005000NRG24040120240277056
|
04/01/2024
|
RITA DEVI
|
0522005WL045981
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691079
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6701
(Sahjadpur)
|
0522005000NRG24040120240277057
|
04/01/2024
|
RANJAN KUMARI
|
0522005WL045981
|
RANJAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691176
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6702
(Sahjadpur)
|
0522005000NRG24040120240277058
|
04/01/2024
|
USHMA DEVI
|
0522005WL045981
|
USHMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691175
|
|
USHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6703
(Sahjadpur)
|
0522005000NRG24040120240277059
|
04/01/2024
|
SUMA DEVI
|
0522005WL045981
|
SUMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691081
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6704
(Sahjadpur)
|
0522005000NRG24040120240277060
|
04/01/2024
|
ANJU KUMARI
|
0522005WL045981
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691180
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6705
(Sahjadpur)
|
0522005000NRG24040120240277061
|
04/01/2024
|
RITA DEVI
|
0522005WL045981
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691182
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6706
(Sahjadpur)
|
0522005000NRG24040120240277062
|
04/01/2024
|
RANJAN DEVI
|
0522005WL045981
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691179
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6707
(Sahjadpur)
|
0522005000NRG24040120240277063
|
04/01/2024
|
VIDYA DEVI
|
0522005WL045981
|
VIDYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691177
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6708
(Sahjadpur)
|
0522005000NRG24040120240277064
|
04/01/2024
|
GULABI DEVI
|
0522005WL045981
|
GULABI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691181
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6709
(Sahjadpur)
|
0522005000NRG24040120240277065
|
04/01/2024
|
RINKI DEVI
|
0522005WL045981
|
RINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691178
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6711
(Sahjadpur)
|
0522005000NRG24040120240277066
|
04/01/2024
|
DHOLTI DEVI
|
0522005WL045981
|
DHOLTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691165
|
|
Ms. DHULTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6713
(Sahjadpur)
|
0522005000NRG24040120240277067
|
04/01/2024
|
MOHAN RISHIDEV
|
0522005WL045981
|
MOHAN RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691167
|
|
MOHAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6714
(Sahjadpur)
|
0522005000NRG24040120240277068
|
04/01/2024
|
AKALDEV RISHIDEV
|
0522005WL045981
|
AKALDEV RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691166
|
|
AKALDEV RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6715
(Sahjadpur)
|
0522005000NRG24040120240277203
|
04/01/2024
|
MINA DEVI
|
0522005WL046011
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691164
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6717
(Sahjadpur)
|
0522005000NRG24040120240277204
|
04/01/2024
|
DHAULI DEVI
|
0522005WL046011
|
DHAULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691169
|
|
DHAULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6718
(Sahjadpur)
|
0522005000NRG24040120240277205
|
04/01/2024
|
SAJAN KUMAR
|
0522005WL046011
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691168
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6720
(Sahjadpur)
|
0522005000NRG24040120240277206
|
04/01/2024
|
SHANTI DEVI
|
0522005WL046011
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691170
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6721
(Sahjadpur)
|
0522005000NRG24040120240277207
|
04/01/2024
|
MANGAL KUMAR
|
0522005WL046011
|
MANGAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691173
|
|
MANGAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6722
(Sahjadpur)
|
0522005000NRG24040120240277208
|
04/01/2024
|
PUNAM DEVI
|
0522005WL046011
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691174
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6723
(Sahjadpur)
|
0522005000NRG24040120240277209
|
04/01/2024
|
NAGO THAKUR
|
0522005WL046011
|
NAGO THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691172
|
|
NAGO THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6724
(Sahjadpur)
|
0522005000NRG24040120240277210
|
04/01/2024
|
CHANO DEVI
|
0522005WL046011
|
CHANO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691171
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6785
(Sahjadpur)
|
0522005000NRG24040120240277105
|
04/01/2024
|
RINA DEVI
|
0522005WL045992
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998691083
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282036
|
282036
|
|
|
|
|
|
|
|