|
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-22-005-013-01012910/2202
(M Khara)
|
0522005000NRG24260320240382473
|
26/03/2024
|
SAJAN RAJAK
|
0522005WL057931
|
SAJAN RAJAK
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991847
|
|
SAJAN RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2544
(M Khara)
|
0522005000NRG24260320240382393
|
26/03/2024
|
SUBODH RAJAK
|
0522005WL057927
|
SUBODH RAJAK
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991877
|
|
Subodh Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2581
(M Khara)
|
0522005000NRG24260320240382453
|
26/03/2024
|
INDU DEVI
|
0522005WL057929
|
INDU DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991843
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2582
(M Khara)
|
0522005000NRG24260320240382454
|
26/03/2024
|
BULBUL DEVI
|
0522005WL057929
|
BULBUL DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991842
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2637
(M Khara)
|
0522005000NRG24260320240382394
|
26/03/2024
|
SONI DEVI
|
0522005WL057927
|
SONI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991841
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2638
(M Khara)
|
0522005000NRG24260320240382464
|
26/03/2024
|
SHOBHA DEVI
|
0522005WL057930
|
SHOBHA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991839
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2639
(M Khara)
|
0522005000NRG24260320240382487
|
26/03/2024
|
ANJANI DEVI
|
0522005WL057932
|
ANJANI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991845
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2677
(M Khara)
|
0522005000NRG24260320240382468
|
26/03/2024
|
SULEKHA DEVI
|
0522005WL057930
|
SULEKHA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991844
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2916
(M Khara)
|
0522005000NRG24260320240382451
|
26/03/2024
|
LAKSHMI DEVI
|
0522005WL057928
|
LAKSHMI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991848
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3085
(M Khara)
|
0522005000NRG24260320240382407
|
26/03/2024
|
PANDAV RAM
|
0522005WL057927
|
PANDAV RAM
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991840
|
|
Mr. Pandev Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3091
(M Khara)
|
0522005000NRG24260320240382492
|
26/03/2024
|
VILASH MAHETO
|
0522005WL057932
|
VILASH MAHETO
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991838
|
|
VILAS MEHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3232
(M Khara)
|
0522005000NRG24260320240382461
|
26/03/2024
|
PRAVIN KUMAR MANDAL
|
0522005WL057929
|
PRAVIN KUMAR MANDAL
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991941
|
|
Mr. PRAVEEN KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3402
(M Khara)
|
0522005000NRG24260320240382411
|
26/03/2024
|
CHANDRAKISHOR RAJAK
|
0522005WL057927
|
CHANDRAKISHOR RAJAK
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991846
|
|
CHANDKISHOR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7577
(M Khara)
|
0522005000NRG24260320240382435
|
26/03/2024
|
KAJAL KUMARI
|
0522005WL057927
|
KAJAL KUMARI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991939
|
|
Miss. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7581
(M Khara)
|
0522005000NRG24260320240382438
|
26/03/2024
|
ASHA DEVI
|
0522005WL057927
|
ASHA DEVI
|
00415
|
SBIN0002910
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991878
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3416
(M Khara)
|
0522005000NRG24260320240382418
|
26/03/2024
|
GUNJAN KUMARI
|
0522005WL057927
|
GUNJAN KUMARI
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991882
|
|
MISS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2217
(M Khara)
|
0522005000NRG24260320240382446
|
26/03/2024
|
SAVITA DEVI
|
0522005WL057928
|
SAVITA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991929
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7578
(M Khara)
|
0522005000NRG24260320240382436
|
26/03/2024
|
GUNJAN KUMARI
|
0522005WL057927
|
GUNJAN KUMARI
|
00415
|
SBIN0008363
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991901
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2056
(M Khara)
|
0522005000NRG24260320240382386
|
26/03/2024
|
DIL KUMARI DEVI
|
0522005WL057927
|
DIL KUMARI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991870
|
|
MRS DIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2059
(M Khara)
|
0522005000NRG24260320240382483
|
26/03/2024
|
ARUN KUMAR
|
0522005WL057932
|
ARUN KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991874
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2060
(M Khara)
|
0522005000NRG24260320240382387
|
26/03/2024
|
SARITA DEVI
|
0522005WL057927
|
SARITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991919
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2201
(M Khara)
|
0522005000NRG24260320240382444
|
26/03/2024
|
kari devi
|
0522005WL057928
|
kari devi
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991905
|
|
MISS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2211
(M Khara)
|
0522005000NRG24260320240382445
|
26/03/2024
|
MOHAN KUMAR MANDAL
|
0522005WL057928
|
MOHAN KUMAR MANDAL
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991913
|
|
MR MOHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2220
(M Khara)
|
0522005000NRG24260320240382447
|
26/03/2024
|
SUKAMARI DEVI
|
0522005WL057928
|
SUKAMARI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991933
|
|
SUKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2221
(M Khara)
|
0522005000NRG24260320240382474
|
26/03/2024
|
SARITA DEVI
|
0522005WL057931
|
SARITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991904
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2222
(M Khara)
|
0522005000NRG24260320240382484
|
26/03/2024
|
PRIYANKA DEVI
|
0522005WL057932
|
PRIYANKA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991937
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2316
(M Khara)
|
0522005000NRG24260320240382475
|
26/03/2024
|
RUBI DEVI
|
0522005WL057931
|
RUBI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991906
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2318
(M Khara)
|
0522005000NRG24260320240382463
|
26/03/2024
|
PUNITA DEVI
|
0522005WL057930
|
PUNITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991912
|
|
MISS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2354
(M Khara)
|
0522005000NRG24260320240382485
|
26/03/2024
|
JAYMANTI DEVI
|
0522005WL057932
|
JAYMANTI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991915
|
|
MISS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2355
(M Khara)
|
0522005000NRG24260320240382388
|
26/03/2024
|
SULOCHANA DEVI
|
0522005WL057927
|
SULOCHANA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991910
|
|
MISS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2357
(M Khara)
|
0522005000NRG24260320240382476
|
26/03/2024
|
KANCHAN DEVI
|
0522005WL057931
|
KANCHAN DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991909
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2358
(M Khara)
|
0522005000NRG24260320240382389
|
26/03/2024
|
SHILA DEVI
|
0522005WL057927
|
SHILA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991923
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2360
(M Khara)
|
0522005000NRG24260320240382390
|
26/03/2024
|
SUNITA DEVI
|
0522005WL057927
|
SUNITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991899
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2361
(M Khara)
|
0522005000NRG24260320240382391
|
26/03/2024
|
JATI DEVI
|
0522005WL057927
|
JATI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991886
|
|
MISS JATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2362
(M Khara)
|
0522005000NRG24260320240382477
|
26/03/2024
|
PUNAM DEVI
|
0522005WL057931
|
PUNAM DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991879
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2365
(M Khara)
|
0522005000NRG24260320240382392
|
26/03/2024
|
HIRA DEVI
|
0522005WL057927
|
HIRA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991918
|
|
MISS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2366
(M Khara)
|
0522005000NRG24260320240382478
|
26/03/2024
|
SUDAMA DEVI
|
0522005WL057931
|
SUDAMA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991887
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2555
(M Khara)
|
0522005000NRG24260320240382479
|
26/03/2024
|
MINA DEVI
|
0522005WL057931
|
MINA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991871
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2586
(M Khara)
|
0522005000NRG24260320240382486
|
26/03/2024
|
GUDDI DEVI
|
0522005WL057932
|
GUDDI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991922
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2640
(M Khara)
|
0522005000NRG24260320240382488
|
26/03/2024
|
MANTI DEVI
|
0522005WL057932
|
MANTI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991902
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2641
(M Khara)
|
0522005000NRG24260320240382465
|
26/03/2024
|
LALAN RAJAK
|
0522005WL057930
|
LALAN RAJAK
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991876
|
|
MR LALAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2662
(M Khara)
|
0522005000NRG24260320240382466
|
26/03/2024
|
REKHA DEVI
|
0522005WL057930
|
REKHA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991889
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2664
(M Khara)
|
0522005000NRG24260320240382395
|
26/03/2024
|
MUKESH RAJAK
|
0522005WL057927
|
MUKESH RAJAK
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991927
|
|
MR MUKESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2669
(M Khara)
|
0522005000NRG24260320240382448
|
26/03/2024
|
SAVITA DEVI
|
0522005WL057928
|
SAVITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991898
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2670
(M Khara)
|
0522005000NRG24260320240382480
|
26/03/2024
|
VISHAKHA DEVI
|
0522005WL057931
|
VISHAKHA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991920
|
|
MISS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2671
(M Khara)
|
0522005000NRG24260320240382467
|
26/03/2024
|
RANJAN DEVI
|
0522005WL057930
|
RANJAN DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991895
|
|
MISS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2672
(M Khara)
|
0522005000NRG24260320240382455
|
26/03/2024
|
SUMO DEVI
|
0522005WL057929
|
SUMO DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991900
|
|
SUMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2678
(M Khara)
|
0522005000NRG24260320240382481
|
26/03/2024
|
RITA DEVI
|
0522005WL057931
|
RITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991873
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2679
(M Khara)
|
0522005000NRG24260320240382456
|
26/03/2024
|
RINKU DEVI
|
0522005WL057929
|
RINKU DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991897
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2681
(M Khara)
|
0522005000NRG24260320240382469
|
26/03/2024
|
RINA DEVI
|
0522005WL057930
|
RINA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991925
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2682
(M Khara)
|
0522005000NRG24260320240382470
|
26/03/2024
|
SANJAY RAJAK
|
0522005WL057930
|
SANJAY RAJAK
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991926
|
|
MR SANJAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2684
(M Khara)
|
0522005000NRG24260320240382471
|
26/03/2024
|
MINA DEVI
|
0522005WL057930
|
MINA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991916
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2695
(M Khara)
|
0522005000NRG24260320240382396
|
26/03/2024
|
MUNNI DEVI
|
0522005WL057927
|
MUNNI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991924
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2696
(M Khara)
|
0522005000NRG24260320240382397
|
26/03/2024
|
PREM KUMAR
|
0522005WL057927
|
PREM KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991875
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2698
(M Khara)
|
0522005000NRG24260320240382472
|
26/03/2024
|
DILIP KUMAR
|
0522005WL057930
|
DILIP KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991836
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2701
(M Khara)
|
0522005000NRG24260320240382457
|
26/03/2024
|
POONAM DEVI
|
0522005WL057929
|
POONAM DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991872
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2702
(M Khara)
|
0522005000NRG24260320240382398
|
26/03/2024
|
SHAMBHU MANDAL
|
0522005WL057927
|
SHAMBHU MANDAL
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991892
|
|
SHRI SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2704
(M Khara)
|
0522005000NRG24260320240382399
|
26/03/2024
|
VIBHA DEVI
|
0522005WL057927
|
VIBHA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991928
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2714
(M Khara)
|
0522005000NRG24260320240382482
|
26/03/2024
|
PUNAM DEVI
|
0522005WL057931
|
PUNAM DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991888
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2717
(M Khara)
|
0522005000NRG24260320240382489
|
26/03/2024
|
INDRA DEVI
|
0522005WL057932
|
INDRA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991917
|
|
MISS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2719
(M Khara)
|
0522005000NRG24260320240382400
|
26/03/2024
|
JANKI DEVI
|
0522005WL057927
|
JANKI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991921
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2724
(M Khara)
|
0522005000NRG24260320240382458
|
26/03/2024
|
RINKI DEVI
|
0522005WL057929
|
RINKI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991890
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2733
(M Khara)
|
0522005000NRG24260320240382401
|
26/03/2024
|
KARI DEVI
|
0522005WL057927
|
KARI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991885
|
|
MISS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2735
(M Khara)
|
0522005000NRG24260320240382402
|
26/03/2024
|
BUCHIYA DEVI
|
0522005WL057927
|
BUCHIYA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991930
|
|
MISS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2737
(M Khara)
|
0522005000NRG24260320240382459
|
26/03/2024
|
MIRA DEVI
|
0522005WL057929
|
MIRA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991880
|
|
MR MOHAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2738
(M Khara)
|
0522005000NRG24260320240382490
|
26/03/2024
|
LALITA DEVI
|
0522005WL057932
|
LALITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991907
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2739
(M Khara)
|
0522005000NRG24260320240382403
|
26/03/2024
|
RAJO MANDAL
|
0522005WL057927
|
RAJO MANDAL
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991893
|
|
MR RAJO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2744
(M Khara)
|
0522005000NRG24260320240382449
|
26/03/2024
|
SANJI DEVI
|
0522005WL057928
|
SANJI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991881
|
|
MS SANJI DE VI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2746
(M Khara)
|
0522005000NRG24260320240382491
|
26/03/2024
|
SANJU DEVI
|
0522005WL057932
|
SANJU DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991911
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2844
(M Khara)
|
0522005000NRG24260320240382450
|
26/03/2024
|
BECHAN NONIYA
|
0522005WL057928
|
BECHAN NONIYA
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991938
|
|
MR BECHAN NONIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2954
(M Khara)
|
0522005000NRG24260320240382405
|
26/03/2024
|
BIJLI DEVI
|
0522005WL057927
|
BIJLI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991891
|
|
MISS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3086
(M Khara)
|
0522005000NRG24260320240382408
|
26/03/2024
|
SULEKHA DEVI
|
0522005WL057927
|
SULEKHA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991935
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3089
(M Khara)
|
0522005000NRG24260320240382460
|
26/03/2024
|
USHA DEVI
|
0522005WL057929
|
USHA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991936
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3224
(M Khara)
|
0522005000NRG24260320240382409
|
26/03/2024
|
RUNA DEVI
|
0522005WL057927
|
RUNA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991914
|
|
MISS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3240
(M Khara)
|
0522005000NRG24260320240382410
|
26/03/2024
|
GURIYA KUMARI
|
0522005WL057927
|
GURIYA KUMARI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991837
|
|
MRS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3404
(M Khara)
|
0522005000NRG24260320240382412
|
26/03/2024
|
KHANTAR NONIYA
|
0522005WL057927
|
KHANTAR NONIYA
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991896
|
|
MR KHANTAR NONIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3408
(M Khara)
|
0522005000NRG24260320240382413
|
26/03/2024
|
DHRAMBIR KUMAR
|
0522005WL057927
|
DHRAMBIR KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991850
|
|
MR DHARMVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3412
(M Khara)
|
0522005000NRG24260320240382414
|
26/03/2024
|
BITTU KUMAR
|
0522005WL057927
|
BITTU KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991932
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3413
(M Khara)
|
0522005000NRG24260320240382415
|
26/03/2024
|
GULAMI DEVI
|
0522005WL057927
|
GULAMI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991894
|
|
MISS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3415
(M Khara)
|
0522005000NRG24260320240382417
|
26/03/2024
|
BIMLESH MANDAL
|
0522005WL057927
|
BIMLESH MANDAL
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991849
|
|
MR VIMLESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/4172
(M Khara)
|
0522005000NRG24260320240382419
|
26/03/2024
|
SANDEEP KUMAR MANDAL
|
0522005WL057927
|
SANDEEP KUMAR MANDAL
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991883
|
|
MR SANDIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/4618
(M Khara)
|
0522005000NRG24260320240382462
|
26/03/2024
|
GURIYA DEVI
|
0522005WL057929
|
GURIYA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991934
|
|
Mrs. GURIYA KUMARI
|
INDIAN BANK(607105)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5974
(M Khara)
|
0522005000NRG24260320240382423
|
26/03/2024
|
MONI DEVI
|
0522005WL057927
|
MONI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991931
|
|
MISS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5975
(M Khara)
|
0522005000NRG24260320240382424
|
26/03/2024
|
NIRML DEVI
|
0522005WL057927
|
NIRML DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991834
|
|
MISS NIRML DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5978
(M Khara)
|
0522005000NRG24260320240382425
|
26/03/2024
|
PRAMILA DEVI
|
0522005WL057927
|
PRAMILA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991908
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7579
(M Khara)
|
0522005000NRG24260320240382437
|
26/03/2024
|
NITU DEVI
|
0522005WL057927
|
NITU DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991835
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7582
(M Khara)
|
0522005000NRG24260320240382439
|
26/03/2024
|
SALITA DEVI
|
0522005WL057927
|
SALITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991851
|
|
SALITA KUMARI D/O- CHANDESHWARI MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7583
(M Khara)
|
0522005000NRG24260320240382440
|
26/03/2024
|
CHANDAN KUMAR
|
0522005WL057927
|
CHANDAN KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991903
|
|
CHANDAN KUMAR
|
ICICI BANK LTD(508534)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7587
(M Khara)
|
0522005000NRG24260320240382441
|
26/03/2024
|
PINTU KUMAR
|
0522005WL057927
|
PINTU KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991884
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7588
(M Khara)
|
0522005000NRG24260320240382442
|
26/03/2024
|
SAVITA DEVI
|
0522005WL057927
|
SAVITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991940
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196992
|
196992
|
|
|
|
|
|
|
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/1669
(M Khara)
|
0522005000NRG24260320240382385
|
26/03/2024
|
PUNAM DEVI
|
0522005WL057927
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991864
|
|
PUNAM DEVI W/O VECHAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2083
(M Khara)
|
0522005000NRG24260320240382443
|
26/03/2024
|
DEJI DEVI
|
0522005WL057928
|
DEJI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991867
|
|
MR DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2953
(M Khara)
|
0522005000NRG24260320240382404
|
26/03/2024
|
RUPESH KUMAR
|
0522005WL057927
|
RUPESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991866
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3078
(M Khara)
|
0522005000NRG24260320240382406
|
26/03/2024
|
URMILA DEVI
|
0522005WL057927
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991865
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3257
(M Khara)
|
0522005000NRG24260320240382452
|
26/03/2024
|
SONI DEVI
|
0522005WL057928
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991863
|
|
MISS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3414
(M Khara)
|
0522005000NRG24260320240382416
|
26/03/2024
|
SAJAN DEVI
|
0522005WL057927
|
SAJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991862
|
|
SAJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5971
(M Khara)
|
0522005000NRG24260320240382422
|
26/03/2024
|
NITIN KUMAR
|
0522005WL057927
|
NITIN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991869
|
|
MR NITIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7565
(M Khara)
|
0522005000NRG24260320240382434
|
26/03/2024
|
PUJA KUMARI
|
0522005WL057927
|
PUJA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991868
|
|
PUJA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5968
(M Khara)
|
0522005000NRG24260320240382420
|
26/03/2024
|
PRABHU MISTRI
|
0522005WL057927
|
PRABHU MISTRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991856
|
|
PRABHU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5969
(M Khara)
|
0522005000NRG24260320240382421
|
26/03/2024
|
NATHAN MAHTO
|
0522005WL057927
|
NATHAN MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991861
|
|
NATHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5999
(M Khara)
|
0522005000NRG24260320240382426
|
26/03/2024
|
SUMIT KUMAR
|
0522005WL057927
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991855
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7555
(M Khara)
|
0522005000NRG24260320240382427
|
26/03/2024
|
SATYANARAYAN MAHTO
|
0522005WL057927
|
SATYANARAYAN MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991854
|
|
SATYANARAYANA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7556
(M Khara)
|
0522005000NRG24260320240382428
|
26/03/2024
|
RENU DEVI
|
0522005WL057927
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991857
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7557
(M Khara)
|
0522005000NRG24260320240382429
|
26/03/2024
|
REKHA KUMARI
|
0522005WL057927
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991853
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7559
(M Khara)
|
0522005000NRG24260320240382430
|
26/03/2024
|
PINTU MEHRA
|
0522005WL057927
|
PINTU MEHRA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991852
|
|
PINTU MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7560
(M Khara)
|
0522005000NRG24260320240382431
|
26/03/2024
|
VINOD MANDAL
|
0522005WL057927
|
VINOD MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991858
|
|
VINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7561
(M Khara)
|
0522005000NRG24260320240382432
|
26/03/2024
|
SANTOSH MAHTO
|
0522005WL057927
|
SANTOSH MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991860
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7563
(M Khara)
|
0522005000NRG24260320240382433
|
26/03/2024
|
VIVEK MANDAL
|
0522005WL057927
|
VIVEK MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043991859
|
|
VIVEK MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295488
|
295488
|
|
|
|
|
|
|
|