|
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-22-005-015-01013171/6674
(Sahjadpur)
|
0522005000NRG24291120230238862
|
01/12/2023
|
LALITA DEVI
|
0522005WL039490
|
LALITA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033511
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6675
(Sahjadpur)
|
0522005000NRG24291120230238863
|
01/12/2023
|
KAILU MUNI
|
0522005WL039490
|
KAILU MUNI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033506
|
|
KAILU MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/213
(Sahjadpur)
|
0522005000NRG24291120230238919
|
01/12/2023
|
SONAM MEHTA
|
0522005WL039491
|
SONAM MEHTA
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033534
|
|
SOMAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2399
(Sahjadpur)
|
0522005000NRG24291120230238926
|
01/12/2023
|
LALDAY DEVI
|
0522005WL039491
|
LALDAY DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033530
|
|
LALDAY DEVI
|
INDUSIND BANK(607189)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2460
(Sahjadpur)
|
0522005000NRG24291120230238927
|
01/12/2023
|
SULEKHA DEVI
|
0522005WL039491
|
SULEKHA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033514
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2719
(Sahjadpur)
|
0522005000NRG24291120230238930
|
01/12/2023
|
JHUNA DEVI
|
0522005WL039491
|
JHUNA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033508
|
|
JHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2726
(Sahjadpur)
|
0522005000NRG24291120230238931
|
01/12/2023
|
MANISHA DEVI
|
0522005WL039491
|
MANISHA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033529
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3562
(Sahjadpur)
|
0522005000NRG24291120230238951
|
01/12/2023
|
CHANDIK KUMARI
|
0522005WL039491
|
CHANDIK KUMARI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033462
|
|
Mrs. CHANDIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3566
(Sahjadpur)
|
0522005000NRG24291120230238952
|
01/12/2023
|
MINA DEVI
|
0522005WL039491
|
MINA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033519
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3569
(Sahjadpur)
|
0522005000NRG24291120230238953
|
01/12/2023
|
DHANMANTI DEVI
|
0522005WL039491
|
DHANMANTI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033471
|
|
Mrs. DHANMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3597
(Sahjadpur)
|
0522005000NRG24291120230238954
|
01/12/2023
|
PUJA DEVI
|
0522005WL039491
|
PUJA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033524
|
|
PUJA DEVI
|
INDUSIND BANK(607189)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3598
(Sahjadpur)
|
0522005000NRG24291120230238955
|
01/12/2023
|
ANITA DEVI
|
0522005WL039491
|
ANITA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033461
|
|
Mrs. ANITA DEVI W/O-PAPU MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/389
(Sahjadpur)
|
0522005000NRG24291120230238827
|
01/12/2023
|
KAILI DEVI
|
0522005WL039490
|
KAILI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033520
|
|
KAILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4355
(Sahjadpur)
|
0522005000NRG24291120230238964
|
01/12/2023
|
KANCHAN DEVI
|
0522005WL039491
|
KANCHAN DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033527
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4356
(Sahjadpur)
|
0522005000NRG24291120230238965
|
01/12/2023
|
DHANESHWARI DEVI
|
0522005WL039491
|
DHANESHWARI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033526
|
|
DHANESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4357
(Sahjadpur)
|
0522005000NRG24291120230238966
|
01/12/2023
|
LAKSHMI DEVI
|
0522005WL039491
|
LAKSHMI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033533
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4358
(Sahjadpur)
|
0522005000NRG24291120230238967
|
01/12/2023
|
SOHAN SHARMA
|
0522005WL039491
|
SOHAN SHARMA
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033504
|
|
SOHAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4574
(Sahjadpur)
|
0522005000NRG24291120230238970
|
01/12/2023
|
Sakuniya Devi
|
0522005WL039491
|
Sakuniya Devi
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033460
|
|
SAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4690
(Sahjadpur)
|
0522005000NRG24291120230238971
|
01/12/2023
|
GUNJAN DEVI
|
0522005WL039491
|
GUNJAN DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033510
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4731
(Sahjadpur)
|
0522005000NRG24291120230238828
|
01/12/2023
|
NANDAN SHARMA
|
0522005WL039490
|
NANDAN SHARMA
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033528
|
|
NANDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4738
(Sahjadpur)
|
0522005000NRG24291120230238829
|
01/12/2023
|
Sitaram Sharma
|
0522005WL039490
|
Sitaram Sharma
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033535
|
|
SITARAM SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5146
(Sahjadpur)
|
0522005000NRG24291120230238834
|
01/12/2023
|
TUBIYA DEVI
|
0522005WL039490
|
TUBIYA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033531
|
|
TUBIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5151
(Sahjadpur)
|
0522005000NRG24291120230238835
|
01/12/2023
|
AHILYA DEVI
|
0522005WL039490
|
AHILYA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033507
|
|
AHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5257
(Sahjadpur)
|
0522005000NRG24291120230238839
|
01/12/2023
|
SIROMANI DEVI
|
0522005WL039490
|
SIROMANI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033505
|
|
SIROMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5786
(Sahjadpur)
|
0522005000NRG24291120230238858
|
01/12/2023
|
SABO DEVI
|
0522005WL039490
|
SABO DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033521
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5787
(Sahjadpur)
|
0522005000NRG24291120230238859
|
01/12/2023
|
PUNIYA DEVI
|
0522005WL039490
|
PUNIYA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033499
|
|
PUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6646
(Sahjadpur)
|
0522005000NRG24291120230238861
|
01/12/2023
|
KANCHAN DEVI
|
0522005WL039490
|
KANCHAN DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033416
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7096
(Sahjadpur)
|
0522005000NRG24291120230238910
|
01/12/2023
|
SAROJ DEVI
|
0522005WL039490
|
SAROJ DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033513
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7141
(Sahjadpur)
|
0522005000NRG24291120230238911
|
01/12/2023
|
KALA DEVI
|
0522005WL039490
|
KALA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033512
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7365
(Sahjadpur)
|
0522005000NRG24291120230238912
|
01/12/2023
|
SAGUNTI DEVI
|
0522005WL039490
|
SAGUNTI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033509
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7815
(Sahjadpur)
|
0522005000NRG24291120230238913
|
01/12/2023
|
INDU DEVI
|
0522005WL039490
|
INDU DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033515
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2684
(Sahjadpur)
|
0522005000NRG24291120230238928
|
01/12/2023
|
KHUSHBU DEVI
|
0522005WL039491
|
KHUSHBU DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033532
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2689
(Sahjadpur)
|
0522005000NRG24291120230238929
|
01/12/2023
|
KIRAN DEVI
|
0522005WL039491
|
KIRAN DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033525
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5156
(Sahjadpur)
|
0522005000NRG24291120230238836
|
01/12/2023
|
SALO KUMARI
|
0522005WL039490
|
SALO KUMARI
|
00089
|
CBIN0283034
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033522
|
|
SHALU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1964
(Sahjadpur)
|
0522005000NRG24291120230238915
|
01/12/2023
|
PURAN RAM
|
0522005WL039491
|
PURAN RAM
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033472
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1969
(Sahjadpur)
|
0522005000NRG24291120230238916
|
01/12/2023
|
USHA DEVI
|
0522005WL039491
|
USHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033465
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1982
(Sahjadpur)
|
0522005000NRG24291120230238917
|
01/12/2023
|
ANIL MAHTO
|
0522005WL039491
|
ANIL MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033452
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2128
(Sahjadpur)
|
0522005000NRG24291120230238918
|
01/12/2023
|
PAPPU SAH
|
0522005WL039491
|
PAPPU SAH
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033481
|
|
MR PAPPU SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2138
(Sahjadpur)
|
0522005000NRG24291120230238920
|
01/12/2023
|
RATNI DEVI
|
0522005WL039491
|
RATNI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033482
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2141
(Sahjadpur)
|
0522005000NRG24291120230238825
|
01/12/2023
|
KARTIK KUMAR SAH
|
0522005WL039490
|
KARTIK KUMAR SAH
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033517
|
|
MR KARTIK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2155
(Sahjadpur)
|
0522005000NRG24291120230238921
|
01/12/2023
|
BISO MAHTO
|
0522005WL039491
|
BISO MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033453
|
|
MR VISO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2158
(Sahjadpur)
|
0522005000NRG24291120230238922
|
01/12/2023
|
KARI DEVI
|
0522005WL039491
|
KARI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033466
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2161
(Sahjadpur)
|
0522005000NRG24291120230238923
|
01/12/2023
|
DULARI DEVI
|
0522005WL039491
|
DULARI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033474
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2230
(Sahjadpur)
|
0522005000NRG24291120230238924
|
01/12/2023
|
BECHAN KUMAR RAM
|
0522005WL039491
|
BECHAN KUMAR RAM
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033463
|
|
MR BECHAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2236
(Sahjadpur)
|
0522005000NRG24291120230238925
|
01/12/2023
|
KIRAN DEVI
|
0522005WL039491
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033464
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3008
(Sahjadpur)
|
0522005000NRG24291120230238932
|
01/12/2023
|
MALA DEVI
|
0522005WL039491
|
MALA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033455
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3054
(Sahjadpur)
|
0522005000NRG24291120230238933
|
01/12/2023
|
GOLKI DEVI
|
0522005WL039491
|
GOLKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033468
|
|
MRS GOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3055
(Sahjadpur)
|
0522005000NRG24291120230238934
|
01/12/2023
|
BABITA DEVI
|
0522005WL039491
|
BABITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033470
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3060
(Sahjadpur)
|
0522005000NRG24291120230238935
|
01/12/2023
|
TARA DEVI
|
0522005WL039491
|
TARA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033454
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3061
(Sahjadpur)
|
0522005000NRG24291120230238936
|
01/12/2023
|
JANKI DEVI
|
0522005WL039491
|
JANKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033469
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3077
(Sahjadpur)
|
0522005000NRG24291120230238937
|
01/12/2023
|
KAILASH THAKUR
|
0522005WL039491
|
KAILASH THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033496
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3082
(Sahjadpur)
|
0522005000NRG24291120230238938
|
01/12/2023
|
BUTAN THAKUR
|
0522005WL039491
|
BUTAN THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033492
|
|
MR BUTAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3083
(Sahjadpur)
|
0522005000NRG24291120230238939
|
01/12/2023
|
UTTAM THAKUR
|
0522005WL039491
|
UTTAM THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033467
|
|
MR UTTAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3088
(Sahjadpur)
|
0522005000NRG24291120230238940
|
01/12/2023
|
DEEPAK KUMAR
|
0522005WL039491
|
DEEPAK KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033494
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3094
(Sahjadpur)
|
0522005000NRG24291120230238941
|
01/12/2023
|
MANOJ THAKUR
|
0522005WL039491
|
MANOJ THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033495
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3100
(Sahjadpur)
|
0522005000NRG24291120230238942
|
01/12/2023
|
NAGESHWAR THAKUR
|
0522005WL039491
|
NAGESHWAR THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033456
|
|
MR NAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3101
(Sahjadpur)
|
0522005000NRG24291120230238943
|
01/12/2023
|
TUNTUN DEVI
|
0522005WL039491
|
TUNTUN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033493
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3402
(Sahjadpur)
|
0522005000NRG24291120230238944
|
01/12/2023
|
MEERA DEVI
|
0522005WL039491
|
MEERA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033489
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3404
(Sahjadpur)
|
0522005000NRG24291120230238945
|
01/12/2023
|
NANDAN THAKUR
|
0522005WL039491
|
NANDAN THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033490
|
|
MR NANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3406
(Sahjadpur)
|
0522005000NRG24291120230238946
|
01/12/2023
|
RANI DEVI
|
0522005WL039491
|
RANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033491
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3414
(Sahjadpur)
|
0522005000NRG24291120230238947
|
01/12/2023
|
MANMAN DEVI
|
0522005WL039491
|
MANMAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033488
|
|
MRS MANMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3553
(Sahjadpur)
|
0522005000NRG24291120230238948
|
01/12/2023
|
SABITA DEVI
|
0522005WL039491
|
SABITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033502
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3554
(Sahjadpur)
|
0522005000NRG24291120230238949
|
01/12/2023
|
JANKI DEVI
|
0522005WL039491
|
JANKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033501
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3560
(Sahjadpur)
|
0522005000NRG24291120230238950
|
01/12/2023
|
AMLA DEVI
|
0522005WL039491
|
AMLA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033503
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3648
(Sahjadpur)
|
0522005000NRG24291120230238826
|
01/12/2023
|
KIRAN DEVI
|
0522005WL039490
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033516
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3731
(Sahjadpur)
|
0522005000NRG24291120230238956
|
01/12/2023
|
Sangita Devi
|
0522005WL039491
|
Sangita Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033485
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3732
(Sahjadpur)
|
0522005000NRG24291120230238957
|
01/12/2023
|
Sanju Devi
|
0522005WL039491
|
Sanju Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033500
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3735
(Sahjadpur)
|
0522005000NRG24291120230238958
|
01/12/2023
|
Thakur Yadav
|
0522005WL039491
|
Thakur Yadav
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033487
|
|
MR THAKUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3740
(Sahjadpur)
|
0522005000NRG24291120230238959
|
01/12/2023
|
Veena Devi
|
0522005WL039491
|
Veena Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033458
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3742
(Sahjadpur)
|
0522005000NRG24291120230238960
|
01/12/2023
|
Usha Devi
|
0522005WL039491
|
Usha Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033484
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3746
(Sahjadpur)
|
0522005000NRG24291120230238961
|
01/12/2023
|
Mala Devi
|
0522005WL039491
|
Mala Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033486
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3754
(Sahjadpur)
|
0522005000NRG24291120230238962
|
01/12/2023
|
Mala Devi
|
0522005WL039491
|
Mala Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033457
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3756
(Sahjadpur)
|
0522005000NRG24291120230238963
|
01/12/2023
|
Kiran Devi
|
0522005WL039491
|
Kiran Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033459
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4365
(Sahjadpur)
|
0522005000NRG24291120230238968
|
01/12/2023
|
SOHAGIYA DEVI
|
0522005WL039491
|
SOHAGIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033523
|
|
Mrs. Sahogiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4368
(Sahjadpur)
|
0522005000NRG24291120230238969
|
01/12/2023
|
LALO DEVI
|
0522005WL039491
|
LALO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033497
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/476-B
(Sahjadpur)
|
0522005000NRG24291120230238830
|
01/12/2023
|
RAJESH MAHTO
|
0522005WL039490
|
RAJESH MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033483
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/480-B
(Sahjadpur)
|
0522005000NRG24291120230238831
|
01/12/2023
|
RANI DEVI
|
0522005WL039490
|
RANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033475
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/484-B
(Sahjadpur)
|
0522005000NRG24291120230238832
|
01/12/2023
|
BECHAN SHARMA
|
0522005WL039490
|
BECHAN SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033480
|
|
MR VECHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/485-B
(Sahjadpur)
|
0522005000NRG24291120230238833
|
01/12/2023
|
PHULO DEVI
|
0522005WL039490
|
PHULO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033479
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/522-B
(Sahjadpur)
|
0522005000NRG24291120230238837
|
01/12/2023
|
TUNAY SHARMA
|
0522005WL039490
|
TUNAY SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033476
|
|
MR TUNAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/534-B
(Sahjadpur)
|
0522005000NRG24291120230238854
|
01/12/2023
|
RINKI DEVI
|
0522005WL039490
|
RINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033478
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/562-B
(Sahjadpur)
|
0522005000NRG24291120230238855
|
01/12/2023
|
SANJO DEVI
|
0522005WL039490
|
SANJO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033473
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5632
(Sahjadpur)
|
0522005000NRG24291120230238856
|
01/12/2023
|
DULO DEVI
|
0522005WL039490
|
DULO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033518
|
|
Dulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5746
(Sahjadpur)
|
0522005000NRG24291120230238857
|
01/12/2023
|
BHURO DEVI
|
0522005WL039490
|
BHURO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033498
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/594-B
(Sahjadpur)
|
0522005000NRG24291120230238860
|
01/12/2023
|
JANDEV SHARMA
|
0522005WL039490
|
JANDEV SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033477
|
|
MR JANDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139536
|
139536
|
|
|
|
|
|
|
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5255
(Sahjadpur)
|
0522005000NRG24291120230238838
|
01/12/2023
|
SAMTA KUMARI
|
0522005WL039490
|
SAMTA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033396
|
|
SAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5266
(Sahjadpur)
|
0522005000NRG24291120230238840
|
01/12/2023
|
KAPLESHWAR CHAOURASIYA
|
0522005WL039490
|
KAPLESHWAR CHAOURASIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033441
|
|
KAPLESHWAR CHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5267
(Sahjadpur)
|
0522005000NRG24291120230238841
|
01/12/2023
|
NIRANJAN CHAURASIYA
|
0522005WL039490
|
NIRANJAN CHAURASIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033440
|
|
NIRANJAN CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5269
(Sahjadpur)
|
0522005000NRG24291120230238842
|
01/12/2023
|
NITU KUMARI
|
0522005WL039490
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033397
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5270
(Sahjadpur)
|
0522005000NRG24291120230238843
|
01/12/2023
|
JYOTI DEVI
|
0522005WL039490
|
JYOTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033442
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5271
(Sahjadpur)
|
0522005000NRG24291120230238844
|
01/12/2023
|
RAMJEET MUNNI
|
0522005WL039490
|
RAMJEET MUNNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033449
|
|
RAMJEET MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5272
(Sahjadpur)
|
0522005000NRG24291120230238845
|
01/12/2023
|
MINA DEVI
|
0522005WL039490
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033443
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5273
(Sahjadpur)
|
0522005000NRG24291120230238846
|
01/12/2023
|
VIBHA KUMARI
|
0522005WL039490
|
VIBHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033444
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5274
(Sahjadpur)
|
0522005000NRG24291120230238847
|
01/12/2023
|
BALESHWAR MUNNI
|
0522005WL039490
|
BALESHWAR MUNNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033447
|
|
BALESWAR MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5275
(Sahjadpur)
|
0522005000NRG24291120230238848
|
01/12/2023
|
SINTU KUMAR
|
0522005WL039490
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033445
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5276
(Sahjadpur)
|
0522005000NRG24291120230238849
|
01/12/2023
|
BUDHIYA DEVI
|
0522005WL039490
|
BUDHIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033446
|
|
BUDHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5278
(Sahjadpur)
|
0522005000NRG24291120230238850
|
01/12/2023
|
MANISHA KUMARI
|
0522005WL039490
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033448
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5279
(Sahjadpur)
|
0522005000NRG24291120230238851
|
01/12/2023
|
RAJKISHOR SHARMA
|
0522005WL039490
|
RAJKISHOR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033390
|
|
RAJKISHOR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5280
(Sahjadpur)
|
0522005000NRG24291120230238852
|
01/12/2023
|
SUNITA DEVI
|
0522005WL039490
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033451
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5281
(Sahjadpur)
|
0522005000NRG24291120230238853
|
01/12/2023
|
ASHESHWAR MUNI
|
0522005WL039490
|
ASHESHWAR MUNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033450
|
|
ASESHWAR MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6700
(Sahjadpur)
|
0522005000NRG24291120230238864
|
01/12/2023
|
RITA DEVI
|
0522005WL039490
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033392
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6701
(Sahjadpur)
|
0522005000NRG24291120230238865
|
01/12/2023
|
RANJAN KUMARI
|
0522005WL039490
|
RANJAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033406
|
|
RANJAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6702
(Sahjadpur)
|
0522005000NRG24291120230238866
|
01/12/2023
|
USHMA DEVI
|
0522005WL039490
|
USHMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033411
|
|
USHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6703
(Sahjadpur)
|
0522005000NRG24291120230238867
|
01/12/2023
|
SUMA DEVI
|
0522005WL039490
|
SUMA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033389
|
|
SUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6704
(Sahjadpur)
|
0522005000NRG24291120230238868
|
01/12/2023
|
ANJU KUMARI
|
0522005WL039490
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033402
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6705
(Sahjadpur)
|
0522005000NRG24291120230238869
|
01/12/2023
|
RITA DEVI
|
0522005WL039490
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033399
|
|
Mrs. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6706
(Sahjadpur)
|
0522005000NRG24291120230238870
|
01/12/2023
|
RANJAN DEVI
|
0522005WL039490
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033403
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6707
(Sahjadpur)
|
0522005000NRG24291120230238871
|
01/12/2023
|
VIDYA DEVI
|
0522005WL039490
|
VIDYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033405
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6708
(Sahjadpur)
|
0522005000NRG24291120230238872
|
01/12/2023
|
GULABI DEVI
|
0522005WL039490
|
GULABI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033401
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6709
(Sahjadpur)
|
0522005000NRG24291120230238873
|
01/12/2023
|
RINKI DEVI
|
0522005WL039490
|
RINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033404
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6711
(Sahjadpur)
|
0522005000NRG24291120230238874
|
01/12/2023
|
DHOLTI DEVI
|
0522005WL039490
|
DHOLTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033433
|
|
Ms. DHULTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6712
(Sahjadpur)
|
0522005000NRG24291120230238875
|
01/12/2023
|
SAVITA DEVI
|
0522005WL039490
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033429
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6713
(Sahjadpur)
|
0522005000NRG24291120230238876
|
01/12/2023
|
MOHAN RISHIDEV
|
0522005WL039490
|
MOHAN RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033428
|
|
MOHAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6714
(Sahjadpur)
|
0522005000NRG24291120230238877
|
01/12/2023
|
AKALDEV RISHIDEV
|
0522005WL039490
|
AKALDEV RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033431
|
|
AKALDEV RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6715
(Sahjadpur)
|
0522005000NRG24291120230238878
|
01/12/2023
|
MINA DEVI
|
0522005WL039490
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033439
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6716
(Sahjadpur)
|
0522005000NRG24291120230238879
|
01/12/2023
|
KANCHAN KUMARI
|
0522005WL039490
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033432
|
|
Kanchan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6717
(Sahjadpur)
|
0522005000NRG24291120230238880
|
01/12/2023
|
DHAULI DEVI
|
0522005WL039490
|
DHAULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033425
|
|
DHAULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6718
(Sahjadpur)
|
0522005000NRG24291120230238881
|
01/12/2023
|
SAJAN KUMAR
|
0522005WL039490
|
SAJAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033427
|
|
SAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6719
(Sahjadpur)
|
0522005000NRG24291120230238882
|
01/12/2023
|
VIBHA DEVI
|
0522005WL039490
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033400
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6720
(Sahjadpur)
|
0522005000NRG24291120230238883
|
01/12/2023
|
SHANTI DEVI
|
0522005WL039490
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033419
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6721
(Sahjadpur)
|
0522005000NRG24291120230238884
|
01/12/2023
|
MANGAL KUMAR
|
0522005WL039490
|
MANGAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033415
|
|
MANGAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6722
(Sahjadpur)
|
0522005000NRG24291120230238885
|
01/12/2023
|
PUNAM DEVI
|
0522005WL039490
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033414
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6723
(Sahjadpur)
|
0522005000NRG24291120230238886
|
01/12/2023
|
NAGO THAKUR
|
0522005WL039490
|
NAGO THAKUR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033417
|
|
NAGO THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6724
(Sahjadpur)
|
0522005000NRG24291120230238887
|
01/12/2023
|
CHANO DEVI
|
0522005WL039490
|
CHANO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033418
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6726
(Sahjadpur)
|
0522005000NRG24291120230238888
|
01/12/2023
|
SIYABATI DEVI
|
0522005WL039490
|
SIYABATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033435
|
|
SIYABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6727
(Sahjadpur)
|
0522005000NRG24291120230238889
|
01/12/2023
|
BILEKSHAN MUNI
|
0522005WL039490
|
BILEKSHAN MUNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033420
|
|
BILEKSHAN MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6729
(Sahjadpur)
|
0522005000NRG24291120230238890
|
01/12/2023
|
PHUSARU MISTRI
|
0522005WL039490
|
PHUSARU MISTRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033438
|
|
PHUSARU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6730
(Sahjadpur)
|
0522005000NRG24291120230238891
|
01/12/2023
|
CHULAHAYA RISHIDEV
|
0522005WL039490
|
CHULAHAYA RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033430
|
|
Chulahaya Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6731
(Sahjadpur)
|
0522005000NRG24291120230238892
|
01/12/2023
|
PRIMLA DEVI
|
0522005WL039490
|
PRIMLA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033437
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6732
(Sahjadpur)
|
0522005000NRG24291120230238893
|
01/12/2023
|
GOPAL RISHIDEV
|
0522005WL039490
|
GOPAL RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033424
|
|
GOPAL RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6733
(Sahjadpur)
|
0522005000NRG24291120230238894
|
01/12/2023
|
INDU DEVI
|
0522005WL039490
|
INDU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033423
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6734
(Sahjadpur)
|
0522005000NRG24291120230238895
|
01/12/2023
|
SUNITA DEVI
|
0522005WL039490
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033422
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6735
(Sahjadpur)
|
0522005000NRG24291120230238896
|
01/12/2023
|
RITA DEVI
|
0522005WL039490
|
RITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033426
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6736
(Sahjadpur)
|
0522005000NRG24291120230238897
|
01/12/2023
|
KANCHAN DEVI
|
0522005WL039490
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033436
|
|
KANCHAN DEVI
|
INDUSIND BANK(607189)
|
|
135
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6737
(Sahjadpur)
|
0522005000NRG24291120230238898
|
01/12/2023
|
DULA DEVI
|
0522005WL039490
|
DULA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033421
|
|
DULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6738
(Sahjadpur)
|
0522005000NRG24291120230238899
|
01/12/2023
|
LALCHAN RISHIDEV
|
0522005WL039490
|
LALCHAN RISHIDEV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033434
|
|
Mr. LAL CHAND RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6785
(Sahjadpur)
|
0522005000NRG24291120230238900
|
01/12/2023
|
RINA DEVI
|
0522005WL039490
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033398
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6791
(Sahjadpur)
|
0522005000NRG24291120230238901
|
01/12/2023
|
KANCHAN DEVI
|
0522005WL039490
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033413
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6792
(Sahjadpur)
|
0522005000NRG24291120230238902
|
01/12/2023
|
GHANESHWAR MUNI
|
0522005WL039490
|
GHANESHWAR MUNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033412
|
|
GHANESHWAR MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6793
(Sahjadpur)
|
0522005000NRG24291120230238903
|
01/12/2023
|
GUDDI DEVI
|
0522005WL039490
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033393
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6794
(Sahjadpur)
|
0522005000NRG24291120230238904
|
01/12/2023
|
HIRA MEHATA
|
0522005WL039490
|
HIRA MEHATA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033408
|
|
HIRA MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6795
(Sahjadpur)
|
0522005000NRG24291120230238905
|
01/12/2023
|
SHUBHA DEVI
|
0522005WL039490
|
SHUBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033394
|
|
SHUBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6796
(Sahjadpur)
|
0522005000NRG24291120230238906
|
01/12/2023
|
SUNIL SHARMA
|
0522005WL039490
|
SUNIL SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033407
|
|
SUNIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6797
(Sahjadpur)
|
0522005000NRG24291120230238907
|
01/12/2023
|
NAWAL MANDAL
|
0522005WL039490
|
NAWAL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033410
|
|
NAWAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6798
(Sahjadpur)
|
0522005000NRG24291120230238908
|
01/12/2023
|
RAJO RAJAK
|
0522005WL039490
|
RAJO RAJAK
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033391
|
|
Mr. RAJENDRA RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6799
(Sahjadpur)
|
0522005000NRG24291120230238909
|
01/12/2023
|
SUDHA DEVI
|
0522005WL039490
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033409
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7816
(Sahjadpur)
|
0522005000NRG24291120230238914
|
01/12/2023
|
BAHADUR SHARMA
|
0522005WL039490
|
BAHADUR SHARMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996033395
|
|
BAHADUR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169632
|
169632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402192
|
402192
|
|
|
|
|
|
|
|