|
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-22-005-006-01014200/2780
(Biriranpal)
|
0522005000NRG24221120230233345
|
24/11/2023
|
TARA KUMARI
|
0522005WL038488
|
TARA KUMARI
|
00045
|
BARB0MADHEP
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356548
|
|
TARA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6058
(Biriranpal)
|
0522005000NRG24221120230233365
|
24/11/2023
|
AKHILESH KUMAR
|
0522005WL038488
|
AKHILESH KUMAR
|
00048
|
BKID0005805
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356558
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/1232
(Biriranpal)
|
0522005000NRG24221120230233300
|
24/11/2023
|
MITHILESH KUMAR
|
0522005WL038488
|
MITHILESH KUMAR
|
00089
|
CBIN0281671
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356566
|
|
Mr. Mithilesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/342
(Biriranpal)
|
0522005000NRG24221120230233309
|
24/11/2023
|
SDRFETGER
|
0522005WL038488
|
SDRFETGER
|
00089
|
CBIN0281671
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356557
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1639
(Biriranpal)
|
0522005000NRG24221120230233326
|
24/11/2023
|
BABITA DEVI
|
0522005WL038488
|
BABITA DEVI
|
00089
|
CBIN0281671
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356581
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2504
(Biriranpal)
|
0522005000NRG24221120230233336
|
24/11/2023
|
JAYDEV KUMAR
|
0522005WL038488
|
JAYDEV KUMAR
|
00089
|
CBIN0281671
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356591
|
|
Mr. JAIDEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/1770
(Biriranpal)
|
0522005000NRG24221120230233304
|
24/11/2023
|
DIPAN SHARMA
|
0522005WL038488
|
DIPAN SHARMA
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356568
|
|
Mr. Dipan Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/348
(Biriranpal)
|
0522005000NRG24221120230233311
|
24/11/2023
|
CHANDU KUMAR
|
0522005WL038488
|
CHANDU KUMAR
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356589
|
|
CHANDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-006-01014100/712
(Biriranpal)
|
0522005000NRG24221120230233322
|
24/11/2023
|
DAMODAR THAKUR
|
0522005WL038488
|
DAMODAR THAKUR
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356586
|
|
DAMODAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2047
(Biriranpal)
|
0522005000NRG24221120230233330
|
24/11/2023
|
REKHA DEVI
|
0522005WL038488
|
REKHA DEVI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356578
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2053
(Biriranpal)
|
0522005000NRG24221120230233332
|
24/11/2023
|
CHITRANJAN THAKUR
|
0522005WL038488
|
CHITRANJAN THAKUR
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356576
|
|
Mr. CHITARANJAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2117
(Biriranpal)
|
0522005000NRG24221120230233333
|
24/11/2023
|
NITU DEVI
|
0522005WL038488
|
NITU DEVI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356577
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2768
(Biriranpal)
|
0522005000NRG24221120230233341
|
24/11/2023
|
DILIP THAKUR
|
0522005WL038488
|
DILIP THAKUR
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356590
|
|
Mrs. DILIP KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2778
(Biriranpal)
|
0522005000NRG24221120230233343
|
24/11/2023
|
RUBI DEVI
|
0522005WL038488
|
RUBI DEVI
|
00089
|
CBIN0282451
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356584
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2784
(Biriranpal)
|
0522005000NRG24221120230233348
|
24/11/2023
|
AJAY KUMAR
|
0522005WL038488
|
AJAY KUMAR
|
00089
|
CBIN0282451
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356535
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3354
(Biriranpal)
|
0522005000NRG24221120230233351
|
24/11/2023
|
RUPA KUMARI
|
0522005WL038488
|
RUPA KUMARI
|
00089
|
CBIN0282451
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356549
|
|
Mrs. RUPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3355
(Biriranpal)
|
0522005000NRG24221120230233352
|
24/11/2023
|
ANITA DEVI
|
0522005WL038488
|
ANITA DEVI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356546
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-006-01014100/1321
(Biriranpal)
|
0522005000NRG24221120230233320
|
24/11/2023
|
KUMARI SNEHLATA
|
0522005WL038488
|
KUMARI SNEHLATA
|
00089
|
CBIN0282578
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356583
|
|
Mrs. KUMARI SHANELATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2783
(Biriranpal)
|
0522005000NRG24221120230233347
|
24/11/2023
|
SONI DEVI
|
0522005WL038488
|
SONI DEVI
|
00089
|
CBIN0282932
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356547
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3414
(Biriranpal)
|
0522005000NRG24221120230233353
|
24/11/2023
|
RASINA KHATUN
|
0522005WL038488
|
RASINA KHATUN
|
00415
|
SBIN0002918
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356550
|
|
MRS RASINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3416
(Biriranpal)
|
0522005000NRG24221120230233354
|
24/11/2023
|
MD RIJWAN
|
0522005WL038488
|
MD RIJWAN
|
00415
|
SBIN0002918
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356592
|
|
MD RIJAVAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/317
(Biriranpal)
|
0522005000NRG24221120230233308
|
24/11/2023
|
LALEMA DEVI
|
0522005WL038488
|
LALEMA DEVI
|
00415
|
SBIN0004525
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356539
|
|
MS LALMEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/353
(Biriranpal)
|
0522005000NRG24221120230233312
|
24/11/2023
|
DFGHFDH
|
0522005WL038488
|
DFGHFDH
|
00415
|
SBIN0004525
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356564
|
|
Mrs. Rubi Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/354
(Biriranpal)
|
0522005000NRG24221120230233313
|
24/11/2023
|
RUPA KUMARI
|
0522005WL038488
|
RUPA KUMARI
|
00415
|
SBIN0004525
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356563
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/975
(Biriranpal)
|
0522005000NRG24221120230233319
|
24/11/2023
|
CHANDANI DEVI
|
0522005WL038488
|
CHANDANI DEVI
|
00415
|
SBIN0004525
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356597
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/975
(Biriranpal)
|
0522005000NRG24221120230233318
|
24/11/2023
|
YOGENDRA PODDAR
|
0522005WL038488
|
YOGENDRA PODDAR
|
00415
|
SBIN0004525
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356596
|
|
MR YOGENDRA PODDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2804
(Biriranpal)
|
0522005000NRG24221120230233350
|
24/11/2023
|
KAILASH THAKUR
|
0522005WL038488
|
KAILASH THAKUR
|
00415
|
SBIN0004525
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356574
|
|
MR KAILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/392
(Biriranpal)
|
0522005000NRG24221120230233357
|
24/11/2023
|
Giyani Devi
|
0522005WL038488
|
Giyani Devi
|
00415
|
SBIN0004525
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356582
|
|
Mrs. GYANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/1234
(Biriranpal)
|
0522005000NRG24221120230233302
|
24/11/2023
|
ARJUN THAKUR
|
0522005WL038488
|
ARJUN THAKUR
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356567
|
|
MR ANJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/1238
(Biriranpal)
|
0522005000NRG24221120230233303
|
24/11/2023
|
RADHESHYAM PASWAN
|
0522005WL038488
|
RADHESHYAM PASWAN
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356565
|
|
MR RADHESHYAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/2354
(Biriranpal)
|
0522005000NRG24221120230233305
|
24/11/2023
|
KUNDAN KUMAR THAKUR
|
0522005WL038488
|
KUNDAN KUMAR THAKUR
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356593
|
|
KUNDAN KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/2363
(Biriranpal)
|
0522005000NRG24221120230233306
|
24/11/2023
|
SHANTI DEVI
|
0522005WL038488
|
SHANTI DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356562
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/261
(Biriranpal)
|
0522005000NRG24221120230233307
|
24/11/2023
|
CHOTELAL KUMAR
|
0522005WL038488
|
CHOTELAL KUMAR
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356594
|
|
MR CHOTE LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/343
(Biriranpal)
|
0522005000NRG24221120230233310
|
24/11/2023
|
LALITA DEVI
|
0522005WL038488
|
LALITA DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356553
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/356
(Biriranpal)
|
0522005000NRG24221120230233314
|
24/11/2023
|
ROHNA KHATUN
|
0522005WL038488
|
ROHNA KHATUN
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356541
|
|
MRS ROHNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/721
(Biriranpal)
|
0522005000NRG24221120230233316
|
24/11/2023
|
MINU DEVI
|
0522005WL038488
|
MINU DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356551
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/722
(Biriranpal)
|
0522005000NRG24221120230233317
|
24/11/2023
|
AMIT SAH
|
0522005WL038488
|
AMIT SAH
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356544
|
|
MR AMIT SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-006-01014100/2345
(Biriranpal)
|
0522005000NRG24221120230233321
|
24/11/2023
|
ASHA DEVI
|
0522005WL038488
|
ASHA DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356552
|
|
MS ASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1406
(Biriranpal)
|
0522005000NRG24221120230233324
|
24/11/2023
|
RUNA DEVI
|
0522005WL038488
|
RUNA DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356532
|
|
MR RUPESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1406
(Biriranpal)
|
0522005000NRG24221120230233323
|
24/11/2023
|
rupesh thakur
|
0522005WL038488
|
rupesh thakur
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356531
|
|
MR RUPESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1564
(Biriranpal)
|
0522005000NRG24221120230233325
|
24/11/2023
|
shanti devi
|
0522005WL038488
|
shanti devi
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356530
|
|
MRS SHANTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1859
(Biriranpal)
|
0522005000NRG24221120230233327
|
24/11/2023
|
KIRAN DEVI
|
0522005WL038488
|
KIRAN DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356580
|
|
MR SHYAM LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2019-A
(Biriranpal)
|
0522005000NRG24221120230233328
|
24/11/2023
|
POOJA DEVI
|
0522005WL038488
|
POOJA DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356542
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2038
(Biriranpal)
|
0522005000NRG24221120230233329
|
24/11/2023
|
TETRI THAKUR
|
0522005WL038488
|
TETRI THAKUR
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356537
|
|
MS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2051
(Biriranpal)
|
0522005000NRG24221120230233331
|
24/11/2023
|
KALPANA KUMARI
|
0522005WL038488
|
KALPANA KUMARI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356555
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2125
(Biriranpal)
|
0522005000NRG24221120230233334
|
24/11/2023
|
PINKKI DEVI
|
0522005WL038488
|
PINKKI DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356587
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2322
(Biriranpal)
|
0522005000NRG24221120230233335
|
24/11/2023
|
SAMRUN KHATUN
|
0522005WL038488
|
SAMRUN KHATUN
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356588
|
|
MRS SAMRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2565
(Biriranpal)
|
0522005000NRG24221120230233337
|
24/11/2023
|
PINKI DEVI
|
0522005WL038488
|
PINKI DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356545
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2762
(Biriranpal)
|
0522005000NRG24221120230233338
|
24/11/2023
|
RINA DEVI
|
0522005WL038488
|
RINA DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356585
|
|
MR KOKAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2767
(Biriranpal)
|
0522005000NRG24221120230233340
|
24/11/2023
|
SAROJ KUMAR
|
0522005WL038488
|
SAROJ KUMAR
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356538
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2777
(Biriranpal)
|
0522005000NRG24221120230233342
|
24/11/2023
|
ANITA DEVI
|
0522005WL038488
|
ANITA DEVI
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356556
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2779
(Biriranpal)
|
0522005000NRG24221120230233344
|
24/11/2023
|
DILKHUSH KUMAR
|
0522005WL038488
|
DILKHUSH KUMAR
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356536
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2782
(Biriranpal)
|
0522005000NRG24221120230233346
|
24/11/2023
|
BIBHA DEVI
|
0522005WL038488
|
BIBHA DEVI
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356540
|
|
MS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3762
(Biriranpal)
|
0522005000NRG24221120230233355
|
24/11/2023
|
DOMI PASWAN
|
0522005WL038488
|
DOMI PASWAN
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356533
|
|
MR DOMI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/392
(Biriranpal)
|
0522005000NRG24221120230233356
|
24/11/2023
|
LADDU SHARMA
|
0522005WL038488
|
LADDU SHARMA
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356534
|
|
MR LADU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4042
(Biriranpal)
|
0522005000NRG24221120230233359
|
24/11/2023
|
PANKAJ THAKUR
|
0522005WL038488
|
PANKAJ THAKUR
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356554
|
|
MR PANKAJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/456
(Biriranpal)
|
0522005000NRG24221120230233360
|
24/11/2023
|
KANCHAN DEVI
|
0522005WL038488
|
KANCHAN DEVI
|
00415
|
SBIN0006431
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356560
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6047
(Biriranpal)
|
0522005000NRG24221120230233364
|
24/11/2023
|
VIBHA KUMARI
|
0522005WL038488
|
VIBHA KUMARI
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356559
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6061
(Biriranpal)
|
0522005000NRG24221120230233366
|
24/11/2023
|
GITA DEVI
|
0522005WL038488
|
GITA DEVI
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356579
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/670
(Biriranpal)
|
0522005000NRG24221120230233367
|
24/11/2023
|
MD GANI
|
0522005WL038488
|
MD GANI
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356561
|
|
MR MD GANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/757
(Biriranpal)
|
0522005000NRG24221120230233368
|
24/11/2023
|
RANJO DEVI
|
0522005WL038488
|
RANJO DEVI
|
00415
|
SBIN0006431
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356598
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2789
(Biriranpal)
|
0522005000NRG24221120230233349
|
24/11/2023
|
SUJAN DEVI
|
0522005WL038488
|
SUJAN DEVI
|
00415
|
SBIN0008365
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356543
|
|
MRS SUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/368
(Biriranpal)
|
0522005000NRG24221120230233315
|
24/11/2023
|
SARITA DEVI
|
0522005WL038488
|
SARITA DEVI
|
00415
|
SBIN0012641
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356595
|
|
MR SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3998
(Biriranpal)
|
0522005000NRG24221120230233358
|
24/11/2023
|
RAMESH THAKUR
|
0522005WL038488
|
RAMESH THAKUR
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356575
|
|
Ramesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/1233
(Biriranpal)
|
0522005000NRG24221120230233301
|
24/11/2023
|
BABLI KUMARI
|
0522005WL038488
|
BABLI KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356573
|
|
BABLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2764
(Biriranpal)
|
0522005000NRG24221120230233339
|
24/11/2023
|
NIRMAL KUMAR
|
0522005WL038488
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356572
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4931
(Biriranpal)
|
0522005000NRG24221120230233361
|
24/11/2023
|
PRAMOD KUMAR YADAV
|
0522005WL038488
|
PRAMOD KUMAR YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008356569
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4933
(Biriranpal)
|
0522005000NRG24221120230233362
|
24/11/2023
|
SUBODH YADAV
|
0522005WL038488
|
SUBODH YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356570
|
|
SUBODH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4933
(Biriranpal)
|
0522005000NRG24221120230233363
|
24/11/2023
|
SUBODH YADAV
|
0522005WL038488
|
SUBODH YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008356571
|
|
MS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106248
|
106248
|
|
|
|
|
|
|
|