|
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-22-005-015-01013171/2042
(Sahjadpur)
|
0522005000NRG24270320240383192
|
27/03/2024
|
BINDULA DEVI
|
0522005WL058056
|
BINDULA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988462
|
|
BINDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/213
(Sahjadpur)
|
0522005000NRG24270320240383075
|
27/03/2024
|
SONAM MEHTA
|
0522005WL058051
|
SONAM MEHTA
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988476
|
|
SOMAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2293
(Sahjadpur)
|
0522005000NRG24270320240383185
|
27/03/2024
|
NARESH MISHTRI
|
0522005WL058054
|
NARESH MISHTRI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043988455
|
|
Mr. NARESH MISTRI &NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3910
(Sahjadpur)
|
0522005000NRG24270320240383196
|
27/03/2024
|
PANKAJ SAH
|
0522005WL058056
|
PANKAJ SAH
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988460
|
|
PANKAJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4136
(Sahjadpur)
|
0522005000NRG24270320240383186
|
27/03/2024
|
VIJAY MISTRI
|
0522005WL058054
|
VIJAY MISTRI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043988474
|
|
VIJAY MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4308-A
(Sahjadpur)
|
0522005000NRG24270320240383157
|
27/03/2024
|
RUPA DEVI
|
0522005WL058053
|
RUPA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988464
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4738
(Sahjadpur)
|
0522005000NRG24270320240383076
|
27/03/2024
|
Sitaram Sharma
|
0522005WL058051
|
Sitaram Sharma
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988477
|
|
SITARAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4804
(Sahjadpur)
|
0522005000NRG24270320240383158
|
27/03/2024
|
Sukdev Mistri
|
0522005WL058053
|
Sukdev Mistri
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988459
|
|
SUKHDEV MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5734
(Sahjadpur)
|
0522005000NRG24270320240383159
|
27/03/2024
|
RANJU DEVI
|
0522005WL058053
|
RANJU DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988458
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5745
(Sahjadpur)
|
0522005000NRG24270320240383160
|
27/03/2024
|
KIRAN DEVI
|
0522005WL058053
|
KIRAN DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988457
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5786
(Sahjadpur)
|
0522005000NRG24270320240383091
|
27/03/2024
|
SABO DEVI
|
0522005WL058051
|
SABO DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988473
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/60
(Sahjadpur)
|
0522005000NRG24270320240383198
|
27/03/2024
|
BINDESWARI MANDAL
|
0522005WL058056
|
BINDESWARI MANDAL
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988461
|
|
BINDESHWARI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7815
(Sahjadpur)
|
0522005000NRG24270320240383189
|
27/03/2024
|
INDU DEVI
|
0522005WL058055
|
INDU DEVI
|
00089
|
CBIN0282419
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043988466
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/8015
(Sahjadpur)
|
0522005000NRG24270320240383187
|
27/03/2024
|
JAGDAMBI SAHNI
|
0522005WL058054
|
JAGDAMBI SAHNI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043988456
|
|
Mr. JAGDAMBI SAHNI &KARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4028
(Sahjadpur)
|
0522005000NRG24270320240383200
|
27/03/2024
|
PANKAJ THAKUR
|
0522005WL058056
|
PANKAJ THAKUR
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988467
|
|
PANKAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3588
(Sahjadpur)
|
0522005000NRG24270320240383194
|
27/03/2024
|
ANITA DEVI
|
0522005WL058056
|
ANITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988475
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3610
(Sahjadpur)
|
0522005000NRG24270320240383154
|
27/03/2024
|
BINA DEVI
|
0522005WL058053
|
BINA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988472
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3611
(Sahjadpur)
|
0522005000NRG24270320240383155
|
27/03/2024
|
TUNTUN YADAV
|
0522005WL058053
|
TUNTUN YADAV
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988470
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3613
(Sahjadpur)
|
0522005000NRG24270320240383156
|
27/03/2024
|
ANIL YADAV
|
0522005WL058053
|
ANIL YADAV
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988465
|
|
ANIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4835
(Sahjadpur)
|
0522005000NRG24270320240383335
|
27/03/2024
|
SUNIL MEHTA
|
0522005WL058063
|
SUNIL MEHTA
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043988468
|
|
SUNIL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5617
(Sahjadpur)
|
0522005000NRG24270320240383197
|
27/03/2024
|
RUDRA NARAYAN YADAV
|
0522005WL058056
|
RUDRA NARAYAN YADAV
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988471
|
|
RUDRA NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5632
(Sahjadpur)
|
0522005000NRG24270320240383090
|
27/03/2024
|
DULO DEVI
|
0522005WL058051
|
DULO DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988469
|
|
Dulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/8092
(Sahjadpur)
|
0522005000NRG24270320240383199
|
27/03/2024
|
VIRENDRA MNDAL
|
0522005WL058056
|
VIRENDRA MNDAL
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988463
|
|
MR BIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2041
(Sahjadpur)
|
0522005000NRG24270320240383191
|
27/03/2024
|
RANJAN DEVI
|
0522005WL058056
|
RANJAN DEVI
|
00415
|
SBIN0008570
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988454
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/144
(Sahjadpur)
|
0522005000NRG24270320240383334
|
27/03/2024
|
AARTI DEVI
|
0522005WL058063
|
AARTI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043988500
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2306
(Sahjadpur)
|
0522005000NRG24270320240383152
|
27/03/2024
|
RAMPARI DEVI
|
0522005WL058053
|
RAMPARI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988487
|
|
RAMPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3586
(Sahjadpur)
|
0522005000NRG24270320240383193
|
27/03/2024
|
RAJNANDAN YADAV
|
0522005WL058056
|
RAJNANDAN YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988428
|
|
RAJNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3589
(Sahjadpur)
|
0522005000NRG24270320240383195
|
27/03/2024
|
RISHABH KUMAR
|
0522005WL058056
|
RISHABH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988453
|
|
RISHABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3603
(Sahjadpur)
|
0522005000NRG24270320240383153
|
27/03/2024
|
MALA DEVI
|
0522005WL058053
|
MALA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988491
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5266
(Sahjadpur)
|
0522005000NRG24270320240383077
|
27/03/2024
|
KAPLESHWAR CHAOURASIYA
|
0522005WL058051
|
KAPLESHWAR CHAOURASIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988499
|
|
KAPLESHWAR CHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5267
(Sahjadpur)
|
0522005000NRG24270320240383078
|
27/03/2024
|
NIRANJAN CHAURASIYA
|
0522005WL058051
|
NIRANJAN CHAURASIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988497
|
|
NIRANJAN CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5269
(Sahjadpur)
|
0522005000NRG24270320240383079
|
27/03/2024
|
NITU KUMARI
|
0522005WL058051
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988493
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5270
(Sahjadpur)
|
0522005000NRG24270320240383080
|
27/03/2024
|
JYOTI DEVI
|
0522005WL058051
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988503
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5271
(Sahjadpur)
|
0522005000NRG24270320240383081
|
27/03/2024
|
RAMJEET MUNNI
|
0522005WL058051
|
RAMJEET MUNNI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988511
|
|
RAMJEET MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5272
(Sahjadpur)
|
0522005000NRG24270320240383082
|
27/03/2024
|
MINA DEVI
|
0522005WL058051
|
MINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988504
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5273
(Sahjadpur)
|
0522005000NRG24270320240383083
|
27/03/2024
|
VIBHA KUMARI
|
0522005WL058051
|
VIBHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988505
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5274
(Sahjadpur)
|
0522005000NRG24270320240383084
|
27/03/2024
|
BALESHWAR MUNNI
|
0522005WL058051
|
BALESHWAR MUNNI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988509
|
|
BALESWAR MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5275
(Sahjadpur)
|
0522005000NRG24270320240383085
|
27/03/2024
|
SINTU KUMAR
|
0522005WL058051
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988506
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5276
(Sahjadpur)
|
0522005000NRG24270320240383086
|
27/03/2024
|
BUDHIYA DEVI
|
0522005WL058051
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988508
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5278
(Sahjadpur)
|
0522005000NRG24270320240383087
|
27/03/2024
|
MANISHA KUMARI
|
0522005WL058051
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988510
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5279
(Sahjadpur)
|
0522005000NRG24270320240383088
|
27/03/2024
|
RAJKISHOR SHARMA
|
0522005WL058051
|
RAJKISHOR SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988482
|
|
RAJKISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5280
(Sahjadpur)
|
0522005000NRG24270320240383089
|
27/03/2024
|
SUNITA DEVI
|
0522005WL058051
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988512
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6797
(Sahjadpur)
|
0522005000NRG24270320240383188
|
27/03/2024
|
NAWAL MANDAL
|
0522005WL058055
|
NAWAL MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043988496
|
|
NAWAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7357
(Sahjadpur)
|
0522005000NRG24270320240383161
|
27/03/2024
|
AJLHI DEVI
|
0522005WL058053
|
AJLHI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988452
|
|
MRS AJHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7825
(Sahjadpur)
|
0522005000NRG24270320240383190
|
27/03/2024
|
BABITA DEVI
|
0522005WL058055
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043988507
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7984
(Sahjadpur)
|
0522005000NRG24270320240383162
|
27/03/2024
|
PINKI DEVI
|
0522005WL058053
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988451
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7986
(Sahjadpur)
|
0522005000NRG24270320240383163
|
27/03/2024
|
SITA DEVI
|
0522005WL058053
|
SITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988450
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7987
(Sahjadpur)
|
0522005000NRG24270320240383164
|
27/03/2024
|
KAILI DEVI
|
0522005WL058053
|
KAILI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988449
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1232
(Sahjadpur)
|
0522005000NRG24270320240383165
|
27/03/2024
|
KULO YADAV
|
0522005WL058053
|
KULO YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988420
|
|
MR KULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4070
(Sahjadpur)
|
0522005000NRG24270320240383166
|
27/03/2024
|
SHOBHA KUMARI
|
0522005WL058053
|
SHOBHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988419
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4071
(Sahjadpur)
|
0522005000NRG24270320240383167
|
27/03/2024
|
KANCHAN DEVI
|
0522005WL058053
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988418
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4072
(Sahjadpur)
|
0522005000NRG24270320240383168
|
27/03/2024
|
SONALI KUMARI
|
0522005WL058053
|
SONALI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988513
|
|
SONALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4074
(Sahjadpur)
|
0522005000NRG24270320240383169
|
27/03/2024
|
FULO DEVI
|
0522005WL058053
|
FULO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988423
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4075
(Sahjadpur)
|
0522005000NRG24270320240383170
|
27/03/2024
|
GAGAN KUMAR
|
0522005WL058053
|
GAGAN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988422
|
|
GAGAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4076
(Sahjadpur)
|
0522005000NRG24270320240383171
|
27/03/2024
|
CHUNO DEVI
|
0522005WL058053
|
CHUNO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988421
|
|
CHUNO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4077
(Sahjadpur)
|
0522005000NRG24270320240383172
|
27/03/2024
|
SIMPUL KUMARI
|
0522005WL058053
|
SIMPUL KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988424
|
|
SIMPUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4078
(Sahjadpur)
|
0522005000NRG24270320240383173
|
27/03/2024
|
AMERICA DEVI
|
0522005WL058053
|
AMERICA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988498
|
|
AMERICA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4079
(Sahjadpur)
|
0522005000NRG24270320240383174
|
27/03/2024
|
SIBI DEVI
|
0522005WL058053
|
SIBI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988484
|
|
SIBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4081
(Sahjadpur)
|
0522005000NRG24270320240383175
|
27/03/2024
|
SARITA DEVI
|
0522005WL058053
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988447
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4082
(Sahjadpur)
|
0522005000NRG24270320240383176
|
27/03/2024
|
BIJAL MUKHIYA
|
0522005WL058053
|
BIJAL MUKHIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988446
|
|
BIJAL MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4083
(Sahjadpur)
|
0522005000NRG24270320240383177
|
27/03/2024
|
LILAM DEVI
|
0522005WL058053
|
LILAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988445
|
|
LILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4084
(Sahjadpur)
|
0522005000NRG24270320240383178
|
27/03/2024
|
CHANDO DEVI
|
0522005WL058053
|
CHANDO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988479
|
|
CHANDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4085
(Sahjadpur)
|
0522005000NRG24270320240383179
|
27/03/2024
|
MINTU YADAV
|
0522005WL058053
|
MINTU YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988448
|
|
MINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4086
(Sahjadpur)
|
0522005000NRG24270320240383201
|
27/03/2024
|
ASHISH KUMAR
|
0522005WL058056
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988438
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4087
(Sahjadpur)
|
0522005000NRG24270320240383202
|
27/03/2024
|
AMVIKA MANDAL
|
0522005WL058056
|
AMVIKA MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988478
|
|
AMVIKA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4088
(Sahjadpur)
|
0522005000NRG24270320240383203
|
27/03/2024
|
BABITA DEVI
|
0522005WL058056
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988495
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4089
(Sahjadpur)
|
0522005000NRG24270320240383204
|
27/03/2024
|
RITA DEVI
|
0522005WL058056
|
RITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988436
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4090
(Sahjadpur)
|
0522005000NRG24270320240383205
|
27/03/2024
|
UDAY KUMAR
|
0522005WL058056
|
UDAY KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988435
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4091
(Sahjadpur)
|
0522005000NRG24270320240383206
|
27/03/2024
|
LALITA DEVI
|
0522005WL058056
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988437
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4092
(Sahjadpur)
|
0522005000NRG24270320240383207
|
27/03/2024
|
BUDHO KUMARI
|
0522005WL058056
|
BUDHO KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988434
|
|
BUDHO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4093
(Sahjadpur)
|
0522005000NRG24270320240383208
|
27/03/2024
|
KENDULA DEVI
|
0522005WL058056
|
KENDULA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988486
|
|
KENDULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4094
(Sahjadpur)
|
0522005000NRG24270320240383209
|
27/03/2024
|
HIRA DEVI
|
0522005WL058056
|
HIRA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988485
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4095
(Sahjadpur)
|
0522005000NRG24270320240383210
|
27/03/2024
|
SONAMANI DEVI
|
0522005WL058056
|
SONAMANI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043988432
|
|
SONAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4096
(Sahjadpur)
|
0522005000NRG24270320240383211
|
27/03/2024
|
RUPESH KUMAR
|
0522005WL058056
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988494
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4097
(Sahjadpur)
|
0522005000NRG24270320240383212
|
27/03/2024
|
SITA DEVI
|
0522005WL058056
|
SITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988433
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4098
(Sahjadpur)
|
0522005000NRG24270320240383213
|
27/03/2024
|
ANJAN DEVI
|
0522005WL058056
|
ANJAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988439
|
|
ANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4099
(Sahjadpur)
|
0522005000NRG24270320240383214
|
27/03/2024
|
NAVRATAN KUMAR YADAV
|
0522005WL058056
|
NAVRATAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988429
|
|
NAVRATAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4100
(Sahjadpur)
|
0522005000NRG24270320240383215
|
27/03/2024
|
ASHISH KUMAR
|
0522005WL058056
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988430
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4101
(Sahjadpur)
|
0522005000NRG24270320240383216
|
27/03/2024
|
PANDIT KUMAR SAH
|
0522005WL058056
|
PANDIT KUMAR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988490
|
|
PANDIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4102
(Sahjadpur)
|
0522005000NRG24270320240383217
|
27/03/2024
|
SANTOSH SAH
|
0522005WL058056
|
SANTOSH SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988427
|
|
SANTOSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4103
(Sahjadpur)
|
0522005000NRG24270320240383218
|
27/03/2024
|
MADHU DEVI
|
0522005WL058056
|
MADHU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988481
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4104
(Sahjadpur)
|
0522005000NRG24270320240383219
|
27/03/2024
|
MITHIALESH KUMAR SAH
|
0522005WL058056
|
MITHIALESH KUMAR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988425
|
|
Mr. MITHILESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4105
(Sahjadpur)
|
0522005000NRG24270320240383220
|
27/03/2024
|
SINTU KUMAR
|
0522005WL058056
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988488
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4106
(Sahjadpur)
|
0522005000NRG24270320240383221
|
27/03/2024
|
SHRAWAN SAH
|
0522005WL058056
|
SHRAWAN SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988426
|
|
SHRAWAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4107
(Sahjadpur)
|
0522005000NRG24270320240383222
|
27/03/2024
|
LALMOHAN THAKUR
|
0522005WL058056
|
LALMOHAN THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988483
|
|
LALMOHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4108
(Sahjadpur)
|
0522005000NRG24270320240383223
|
27/03/2024
|
RANJAN DEVI
|
0522005WL058056
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988489
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4109
(Sahjadpur)
|
0522005000NRG24270320240383224
|
27/03/2024
|
SAPNA DEVI
|
0522005WL058056
|
SAPNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988480
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4110
(Sahjadpur)
|
0522005000NRG24270320240383225
|
27/03/2024
|
JITENDRA KUMAR
|
0522005WL058056
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988492
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4113
(Sahjadpur)
|
0522005000NRG24270320240383226
|
27/03/2024
|
CHANDAN DEVI
|
0522005WL058056
|
CHANDAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988502
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4114
(Sahjadpur)
|
0522005000NRG24270320240383227
|
27/03/2024
|
PANNA DEVI
|
0522005WL058056
|
PANNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988501
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4115
(Sahjadpur)
|
0522005000NRG24270320240383228
|
27/03/2024
|
SAPNA KUMARI
|
0522005WL058056
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988431
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4116
(Sahjadpur)
|
0522005000NRG24270320240383180
|
27/03/2024
|
KAVITA DEVI
|
0522005WL058053
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988442
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4117
(Sahjadpur)
|
0522005000NRG24270320240383181
|
27/03/2024
|
NANKI KUMARI
|
0522005WL058053
|
NANKI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988441
|
|
NANKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4118
(Sahjadpur)
|
0522005000NRG24270320240383182
|
27/03/2024
|
BABITA KUMARI
|
0522005WL058053
|
BABITA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988440
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4119
(Sahjadpur)
|
0522005000NRG24270320240383183
|
27/03/2024
|
REENA DEVI
|
0522005WL058053
|
REENA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988443
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4120
(Sahjadpur)
|
0522005000NRG24270320240383184
|
27/03/2024
|
FULESHWAR THAKUR
|
0522005WL058053
|
FULESHWAR THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043988444
|
|
FULESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178524
|
178524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236208
|
236208
|
|
|
|
|
|
|
|