|
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-22-005-016-01013210/3124
(Gopalpur)
|
0522005000NRG24050120240280145
|
08/01/2024
|
MITHLESH MAHTO
|
0522005WL046531
|
MITHLESH MAHTO
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760814
|
|
MR MITHILESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3131
(Gopalpur)
|
0522005000NRG24050120240280148
|
08/01/2024
|
INSHUL ALI
|
0522005WL046531
|
INSHUL ALI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760819
|
|
MR INSHUL ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3131
(Gopalpur)
|
0522005000NRG24050120240280149
|
08/01/2024
|
NAJINI KHATUN
|
0522005WL046531
|
NAJINI KHATUN
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760820
|
|
NAJINI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3175
(Gopalpur)
|
0522005000NRG24050120240280178
|
08/01/2024
|
PRAKASH KUMAR
|
0522005WL046531
|
PRAKASH KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760804
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3175
(Gopalpur)
|
0522005000NRG24050120240280179
|
08/01/2024
|
RINKU DEVI
|
0522005WL046531
|
RINKU DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760805
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3406
(Gopalpur)
|
0522005000NRG24050120240280200
|
08/01/2024
|
PUNAM DEVI
|
0522005WL046531
|
PUNAM DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760813
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3173
(Gopalpur)
|
0522005000NRG24050120240280176
|
08/01/2024
|
RATAN KUMAR
|
0522005WL046531
|
RATAN KUMAR
|
00089
|
CBIN0284067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760854
|
|
Mr. RATAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3126
(Gopalpur)
|
0522005000NRG24050120240280146
|
08/01/2024
|
AJIM ALAM
|
0522005WL046531
|
AJIM ALAM
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760806
|
|
MR AJIM ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/249
(Gopalpur)
|
0522005000NRG24050120240280133
|
08/01/2024
|
CHHOTAN RISHIDEV
|
0522005WL046531
|
CHHOTAN RISHIDEV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760842
|
|
MR CHHOTAN RISHIDEO
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3029
(Gopalpur)
|
0522005000NRG24050120240280138
|
08/01/2024
|
GITA DEVI
|
0522005WL046531
|
GITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760824
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3133
(Gopalpur)
|
0522005000NRG24050120240280150
|
08/01/2024
|
ANIL MANDAL
|
0522005WL046531
|
ANIL MANDAL
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760841
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3146
(Gopalpur)
|
0522005000NRG24050120240280157
|
08/01/2024
|
MANSUR ALI
|
0522005WL046531
|
MANSUR ALI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760823
|
|
MANSUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3146
(Gopalpur)
|
0522005000NRG24050120240280158
|
08/01/2024
|
MUNNI KHATUN
|
0522005WL046531
|
MUNNI KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760858
|
|
MUNNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3154
(Gopalpur)
|
0522005000NRG24050120240280166
|
08/01/2024
|
DEEPAK MAHATO
|
0522005WL046531
|
DEEPAK MAHATO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760797
|
|
MR DEEPAK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3154
(Gopalpur)
|
0522005000NRG24050120240280167
|
08/01/2024
|
RINKI DEVI
|
0522005WL046531
|
RINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760798
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3172
(Gopalpur)
|
0522005000NRG24050120240280175
|
08/01/2024
|
ANISH KUMAR
|
0522005WL046531
|
ANISH KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760840
|
|
Anish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3400
(Gopalpur)
|
0522005000NRG24050120240280195
|
08/01/2024
|
ANJALI DEVI
|
0522005WL046531
|
ANJALI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760802
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3401
(Gopalpur)
|
0522005000NRG24050120240280196
|
08/01/2024
|
PALLAVI KUMARI
|
0522005WL046531
|
PALLAVI KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760810
|
|
MS PALLAVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1621
(Gopalpur)
|
0522005000NRG24050120240280125
|
08/01/2024
|
SULEKHA DEVI
|
0522005WL046531
|
SULEKHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760826
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1806
(Gopalpur)
|
0522005000NRG24050120240280126
|
08/01/2024
|
RAMPHAL RAY
|
0522005WL046531
|
RAMPHAL RAY
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760836
|
|
RAMPHAL RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2093-A
(Gopalpur)
|
0522005000NRG24050120240280127
|
08/01/2024
|
DINESH KUMAR
|
0522005WL046531
|
DINESH KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760847
|
|
MRS DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2093-A
(Gopalpur)
|
0522005000NRG24050120240280128
|
08/01/2024
|
PUNITA DEVI
|
0522005WL046531
|
PUNITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760859
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2212
(Gopalpur)
|
0522005000NRG24050120240280129
|
08/01/2024
|
Bebi Devi
|
0522005WL046531
|
Bebi Devi
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760845
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2214
(Gopalpur)
|
0522005000NRG24050120240280130
|
08/01/2024
|
Aarti Devi
|
0522005WL046531
|
Aarti Devi
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760846
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2359
(Gopalpur)
|
0522005000NRG24050120240280131
|
08/01/2024
|
SULENA DEVI
|
0522005WL046531
|
SULENA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760771
|
|
MRS SULENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2407
(Gopalpur)
|
0522005000NRG24050120240280132
|
08/01/2024
|
UPENDRA CHAUDHARI
|
0522005WL046531
|
UPENDRA CHAUDHARI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760844
|
|
UPENDRA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2527
(Gopalpur)
|
0522005000NRG24050120240280134
|
08/01/2024
|
renu devi
|
0522005WL046531
|
renu devi
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760794
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2609
(Gopalpur)
|
0522005000NRG24050120240280136
|
08/01/2024
|
heena praveen
|
0522005WL046531
|
heena praveen
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760793
|
|
MRS HEENA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2609
(Gopalpur)
|
0522005000NRG24050120240280135
|
08/01/2024
|
md ejarail alam
|
0522005WL046531
|
md ejarail alam
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760825
|
|
MR MD EJARAIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2630
(Gopalpur)
|
0522005000NRG24050120240280137
|
08/01/2024
|
SANGIT KUMAR
|
0522005WL046531
|
SANGIT KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760827
|
|
MR SANGIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3068
(Gopalpur)
|
0522005000NRG24050120240280140
|
08/01/2024
|
RENU DEVI
|
0522005WL046531
|
RENU DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760852
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3068
(Gopalpur)
|
0522005000NRG24050120240280139
|
08/01/2024
|
TINKU RAY
|
0522005WL046531
|
TINKU RAY
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760851
|
|
PINKU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3074
(Gopalpur)
|
0522005000NRG24050120240280141
|
08/01/2024
|
SHIVCHARAN KUMAR
|
0522005WL046531
|
SHIVCHARAN KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2129760815
|
Participant not mapped to the product
|
|
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3119
(Gopalpur)
|
0522005000NRG24050120240280142
|
08/01/2024
|
AZAM ALAM
|
0522005WL046531
|
AZAM ALAM
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760855
|
|
MR AZAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3119
(Gopalpur)
|
0522005000NRG24050120240280143
|
08/01/2024
|
SONI KHATUN
|
0522005WL046531
|
SONI KHATUN
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760856
|
|
SONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3128
(Gopalpur)
|
0522005000NRG24050120240280147
|
08/01/2024
|
LACHO DEVI
|
0522005WL046531
|
LACHO DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760812
|
|
MRS LACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3134
(Gopalpur)
|
0522005000NRG24050120240280151
|
08/01/2024
|
RADHA DEVI
|
0522005WL046531
|
RADHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760778
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3135
(Gopalpur)
|
0522005000NRG24050120240280152
|
08/01/2024
|
RAMESH THAKUR
|
0522005WL046531
|
RAMESH THAKUR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760800
|
|
RAMESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3140
(Gopalpur)
|
0522005000NRG24050120240280153
|
08/01/2024
|
RAJA KUMAR
|
0522005WL046531
|
RAJA KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760808
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3144
(Gopalpur)
|
0522005000NRG24050120240280154
|
08/01/2024
|
USHA DEVI
|
0522005WL046531
|
USHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760809
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3145
(Gopalpur)
|
0522005000NRG24050120240280155
|
08/01/2024
|
ASHOK RAY
|
0522005WL046531
|
ASHOK RAY
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760849
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3145
(Gopalpur)
|
0522005000NRG24050120240280156
|
08/01/2024
|
KALI DEVI
|
0522005WL046531
|
KALI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760850
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3148
(Gopalpur)
|
0522005000NRG24050120240280159
|
08/01/2024
|
MITHUN KUMAR
|
0522005WL046531
|
MITHUN KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760782
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3148
(Gopalpur)
|
0522005000NRG24050120240280160
|
08/01/2024
|
NEHA DEVI
|
0522005WL046531
|
NEHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760783
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3150
(Gopalpur)
|
0522005000NRG24050120240280161
|
08/01/2024
|
ANIKET KUMAR
|
0522005WL046531
|
ANIKET KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760777
|
|
MR ANIKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3151
(Gopalpur)
|
0522005000NRG24050120240280162
|
08/01/2024
|
LALITA DEVI
|
0522005WL046531
|
LALITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760801
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3152
(Gopalpur)
|
0522005000NRG24050120240280163
|
08/01/2024
|
MAMTA DEVI
|
0522005WL046531
|
MAMTA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760811
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3153
(Gopalpur)
|
0522005000NRG24050120240280165
|
08/01/2024
|
FULO DEVI
|
0522005WL046531
|
FULO DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760774
|
|
MR DEEPAK MAHATO
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3153
(Gopalpur)
|
0522005000NRG24050120240280164
|
08/01/2024
|
NANDLAL MAHTO
|
0522005WL046531
|
NANDLAL MAHTO
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760773
|
|
MR NANDLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3157
(Gopalpur)
|
0522005000NRG24050120240280169
|
08/01/2024
|
GANESH MANDAL
|
0522005WL046531
|
GANESH MANDAL
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760780
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3166
(Gopalpur)
|
0522005000NRG24050120240280172
|
08/01/2024
|
RANI DEVI
|
0522005WL046531
|
RANI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760799
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3169
(Gopalpur)
|
0522005000NRG24050120240280173
|
08/01/2024
|
SIYA DEVI
|
0522005WL046531
|
SIYA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760853
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3170
(Gopalpur)
|
0522005000NRG24050120240280174
|
08/01/2024
|
KAMALJEET SAH
|
0522005WL046531
|
KAMALJEET SAH
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760776
|
|
MR KAMALJEET SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3174
(Gopalpur)
|
0522005000NRG24050120240280177
|
08/01/2024
|
SACHIN KUMAR
|
0522005WL046531
|
SACHIN KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760857
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3206
(Gopalpur)
|
0522005000NRG24050120240280180
|
08/01/2024
|
MUKESH KUMAR
|
0522005WL046531
|
MUKESH KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760821
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3381
(Gopalpur)
|
0522005000NRG24050120240280185
|
08/01/2024
|
BHIBHA DEVI
|
0522005WL046531
|
BHIBHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760789
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3382
(Gopalpur)
|
0522005000NRG24050120240280186
|
08/01/2024
|
HARIBOL KUMAR RAY
|
0522005WL046531
|
HARIBOL KUMAR RAY
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760772
|
|
MR HARIBOL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3382
(Gopalpur)
|
0522005000NRG24050120240280187
|
08/01/2024
|
LALITA DEVI
|
0522005WL046531
|
LALITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760796
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3384
(Gopalpur)
|
0522005000NRG24050120240280188
|
08/01/2024
|
GAURAB KUMAR
|
0522005WL046531
|
GAURAB KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760816
|
|
GAURAB KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3385
(Gopalpur)
|
0522005000NRG24050120240280189
|
08/01/2024
|
MOSHAM KUMARI
|
0522005WL046531
|
MOSHAM KUMARI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760792
|
|
MOSHAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3388
(Gopalpur)
|
0522005000NRG24050120240280191
|
08/01/2024
|
SANGITA DEVI
|
0522005WL046531
|
SANGITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760803
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3389
(Gopalpur)
|
0522005000NRG24050120240280192
|
08/01/2024
|
CHANDA DEVI
|
0522005WL046531
|
CHANDA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760791
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3390
(Gopalpur)
|
0522005000NRG24050120240280193
|
08/01/2024
|
RANI DEVI
|
0522005WL046531
|
RANI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760843
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3391
(Gopalpur)
|
0522005000NRG24050120240280194
|
08/01/2024
|
DURGA DEVI
|
0522005WL046531
|
DURGA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760779
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3403
(Gopalpur)
|
0522005000NRG24050120240280198
|
08/01/2024
|
DIMPAL DEVI
|
0522005WL046531
|
DIMPAL DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760795
|
|
MS DIMPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3403
(Gopalpur)
|
0522005000NRG24050120240280197
|
08/01/2024
|
NITISH KUMAR
|
0522005WL046531
|
NITISH KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760784
|
|
MR NEETEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3404
(Gopalpur)
|
0522005000NRG24050120240280199
|
08/01/2024
|
ZUNA DEVI
|
0522005WL046531
|
ZUNA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760775
|
|
MRS ZUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3407
(Gopalpur)
|
0522005000NRG24050120240280201
|
08/01/2024
|
ABLESH KUMAR
|
0522005WL046531
|
ABLESH KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760807
|
|
MR ABLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3407
(Gopalpur)
|
0522005000NRG24050120240280202
|
08/01/2024
|
MANISHA DEVI
|
0522005WL046531
|
MANISHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760817
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4186
(Gopalpur)
|
0522005000NRG24050120240280204
|
08/01/2024
|
AJAY MISTRI
|
0522005WL046531
|
AJAY MISTRI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760781
|
|
MR AJAY MISTRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4541
(Gopalpur)
|
0522005000NRG24050120240280205
|
08/01/2024
|
BHAGVAN RAY
|
0522005WL046531
|
BHAGVAN RAY
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760837
|
|
BHAGWAN RAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4565
(Gopalpur)
|
0522005000NRG24050120240280206
|
08/01/2024
|
JAHANGIR ALI
|
0522005WL046531
|
JAHANGIR ALI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760786
|
|
JAHANGEER ALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4565
(Gopalpur)
|
0522005000NRG24050120240280207
|
08/01/2024
|
JAHANGIR ALI
|
0522005WL046531
|
JAHANGIR ALI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760787
|
|
MRS KURESH KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4639
(Gopalpur)
|
0522005000NRG24050120240280208
|
08/01/2024
|
SHYAMA DEVI
|
0522005WL046531
|
SHYAMA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760785
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4646
(Gopalpur)
|
0522005000NRG24050120240280209
|
08/01/2024
|
DIPAK KUMAR
|
0522005WL046531
|
DIPAK KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760790
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/599
(Gopalpur)
|
0522005000NRG24050120240280210
|
08/01/2024
|
DULARI DEVI
|
0522005WL046531
|
DULARI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760822
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/6571
(Gopalpur)
|
0522005000NRG24050120240280211
|
08/01/2024
|
REKHA KUMARI
|
0522005WL046531
|
REKHA KUMARI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760788
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/659
(Gopalpur)
|
0522005000NRG24050120240280212
|
08/01/2024
|
Lalita Devi
|
0522005WL046531
|
Lalita Devi
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760838
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/727
(Gopalpur)
|
0522005000NRG24050120240280213
|
08/01/2024
|
SONI DEVI
|
0522005WL046531
|
SONI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760848
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166896
|
166896
|
|
|
|
|
|
|
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3386
(Gopalpur)
|
0522005000NRG24050120240280190
|
08/01/2024
|
KHUSHBU KUMARI
|
0522005WL046531
|
KHUSHBU KUMARI
|
00462
|
UCBA0001210
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760839
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3163
(Gopalpur)
|
0522005000NRG24050120240280171
|
08/01/2024
|
NAVIN KUMAR
|
0522005WL046531
|
NAVIN KUMAR
|
00662
|
BDBL0001206
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760818
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3122
(Gopalpur)
|
0522005000NRG24050120240280144
|
08/01/2024
|
URWASHA DEVI
|
0522005WL046531
|
URWASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760830
|
|
URWASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3155
(Gopalpur)
|
0522005000NRG24050120240280168
|
08/01/2024
|
SUNITA DEVI
|
0522005WL046531
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760828
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3161
(Gopalpur)
|
0522005000NRG24050120240280170
|
08/01/2024
|
SUSHMA DEVI
|
0522005WL046531
|
SUSHMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760829
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3373
(Gopalpur)
|
0522005000NRG24050120240280181
|
08/01/2024
|
BECHAN KUMAR
|
0522005WL046531
|
BECHAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760833
|
|
BECHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3374
(Gopalpur)
|
0522005000NRG24050120240280183
|
08/01/2024
|
KAVITA KUMARI
|
0522005WL046531
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760832
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3374
(Gopalpur)
|
0522005000NRG24050120240280182
|
08/01/2024
|
PAWAN KUMAR
|
0522005WL046531
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760831
|
|
PAVAN KUMAR
|
ICICI BANK LTD(508534)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3375
(Gopalpur)
|
0522005000NRG24050120240280184
|
08/01/2024
|
SONI DEVI
|
0522005WL046531
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760834
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3409
(Gopalpur)
|
0522005000NRG24050120240280203
|
08/01/2024
|
DILEEEP KUMAR
|
0522005WL046531
|
DILEEEP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129760835
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243504
|
243504
|
|
|
|
|
|
|
|