|
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-22-005-012-01012710/4182
(Nayanagar)
|
0522005000NRG24290520230074653
|
29/05/2023
|
AIJI KUMARI
|
0522005WL010860
|
AIJI KUMARI
|
00045
|
BARB0MARHAU
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405588
|
|
Aiji Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1991
(Nayanagar)
|
0522005000NRG24290520230074512
|
29/05/2023
|
GOPAL KUMAR JHA
|
0522005WL010859
|
GOPAL KUMAR JHA
|
00048
|
BKID0005833
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081405591
|
|
GOPAL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2255
(Nayanagar)
|
0522005000NRG24290520230074519
|
29/05/2023
|
KIRAN DEVI
|
0522005WL010859
|
KIRAN DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405595
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2576
(Nayanagar)
|
0522005000NRG24290520230074529
|
29/05/2023
|
NAGINA DEVI
|
0522005WL010859
|
NAGINA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405450
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2579
(Nayanagar)
|
0522005000NRG24290520230074530
|
29/05/2023
|
RESHMA DEVI
|
0522005WL010859
|
RESHMA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405592
|
|
RESHMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3429
(Nayanagar)
|
0522005000NRG24290520230074548
|
29/05/2023
|
NITISH KUMAR JHA
|
0522005WL010859
|
NITISH KUMAR JHA
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405456
|
|
NITISH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3437
(Nayanagar)
|
0522005000NRG24290520230074550
|
29/05/2023
|
REKHA DEVI
|
0522005WL010859
|
REKHA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405594
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3438
(Nayanagar)
|
0522005000NRG24290520230074551
|
29/05/2023
|
SARITA KUMARI
|
0522005WL010859
|
SARITA KUMARI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405463
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3439
(Nayanagar)
|
0522005000NRG24290520230074552
|
29/05/2023
|
CHAMPA DEVI
|
0522005WL010859
|
CHAMPA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405466
|
|
CHAMPA DEVI WO GOPAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3442
(Nayanagar)
|
0522005000NRG24290520230074553
|
29/05/2023
|
AASHA DEVI
|
0522005WL010859
|
AASHA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405467
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3443
(Nayanagar)
|
0522005000NRG24290520230074554
|
29/05/2023
|
MIRA DEVI
|
0522005WL010859
|
MIRA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405446
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3453
(Nayanagar)
|
0522005000NRG24290520230074556
|
29/05/2023
|
AMARDEEP KUMAR
|
0522005WL010859
|
AMARDEEP KUMAR
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405497
|
|
AMARDEEP KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6371
(Nayanagar)
|
0522005000NRG24290520230074657
|
29/05/2023
|
GITA DEVI
|
0522005WL010860
|
GITA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405451
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6396
(Nayanagar)
|
0522005000NRG24290520230074557
|
29/05/2023
|
SANGITA DEVI
|
0522005WL010859
|
SANGITA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405441
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6910
(Nayanagar)
|
0522005000NRG24290520230074570
|
29/05/2023
|
MINA DEVI
|
0522005WL010859
|
MINA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405453
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6912
(Nayanagar)
|
0522005000NRG24290520230074572
|
29/05/2023
|
RUNI DEVI
|
0522005WL010859
|
RUNI DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405449
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6917
(Nayanagar)
|
0522005000NRG24290520230074574
|
29/05/2023
|
SURAJ DAS
|
0522005WL010859
|
SURAJ DAS
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405590
|
|
SURAJ DAS S/O-DOMI DAS
|
BANK OF INDIA(508505)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6923
(Nayanagar)
|
0522005000NRG24290520230074575
|
29/05/2023
|
NILAM DEVI
|
0522005WL010859
|
NILAM DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405445
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6929
(Nayanagar)
|
0522005000NRG24290520230074576
|
29/05/2023
|
BHEEM MANDAL
|
0522005WL010859
|
BHEEM MANDAL
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405444
|
|
BHIM MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6931
(Nayanagar)
|
0522005000NRG24290520230074662
|
29/05/2023
|
PANAJ DAS
|
0522005WL010860
|
PANAJ DAS
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405462
|
|
PANKAJ DAS SO RAM DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7011
(Nayanagar)
|
0522005000NRG24290520230074577
|
29/05/2023
|
CHANDAN DEVI
|
0522005WL010859
|
CHANDAN DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405457
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7015
(Nayanagar)
|
0522005000NRG24290520230074578
|
29/05/2023
|
SITA DEVI
|
0522005WL010859
|
SITA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405498
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7017
(Nayanagar)
|
0522005000NRG24290520230074579
|
29/05/2023
|
LALITA DEVI
|
0522005WL010859
|
LALITA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405593
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7021
(Nayanagar)
|
0522005000NRG24290520230074580
|
29/05/2023
|
GUNJA DEVI
|
0522005WL010859
|
GUNJA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405496
|
|
MISS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7022
(Nayanagar)
|
0522005000NRG24290520230074581
|
29/05/2023
|
PINKI DEVI
|
0522005WL010859
|
PINKI DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405495
|
|
MRS PINKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7025
(Nayanagar)
|
0522005000NRG24290520230074582
|
29/05/2023
|
PINKI DEVI
|
0522005WL010859
|
PINKI DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405442
|
|
PINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1183
(Nayanagar)
|
0522005000NRG24290520230074584
|
29/05/2023
|
RUBI DEVI
|
0522005WL010859
|
RUBI DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405461
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1194
(Nayanagar)
|
0522005000NRG24290520230074592
|
29/05/2023
|
VIVEK KUMAR JHA
|
0522005WL010859
|
VIVEK KUMAR JHA
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405454
|
|
VIVEK KUMAR JHA
|
AXIS BANK(607153)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1197
(Nayanagar)
|
0522005000NRG24290520230074593
|
29/05/2023
|
SURENDRA NATH THAKUR
|
0522005WL010859
|
SURENDRA NATH THAKUR
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405459
|
|
SURENDRA NATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1200
(Nayanagar)
|
0522005000NRG24290520230074594
|
29/05/2023
|
KHUSHBOO DEVI
|
0522005WL010859
|
KHUSHBOO DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405443
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1220
(Nayanagar)
|
0522005000NRG24290520230074597
|
29/05/2023
|
PHULKI DEVI
|
0522005WL010859
|
PHULKI DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405460
|
|
Mrs. PHULKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1230
(Nayanagar)
|
0522005000NRG24290520230074600
|
29/05/2023
|
SUKMI DEVI
|
0522005WL010859
|
SUKMI DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405458
|
|
SUKNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2390
(Nayanagar)
|
0522005000NRG24290520230074663
|
29/05/2023
|
munni devi
|
0522005WL010860
|
munni devi
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405448
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2911
(Nayanagar)
|
0522005000NRG24290520230074680
|
29/05/2023
|
ARJUN KUMAR
|
0522005WL010860
|
ARJUN KUMAR
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405500
|
|
Mr. Arjun Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2912
(Nayanagar)
|
0522005000NRG24290520230074681
|
29/05/2023
|
MITHU KUMAR
|
0522005WL010860
|
MITHU KUMAR
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405499
|
|
Mithu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2913
(Nayanagar)
|
0522005000NRG24290520230074682
|
29/05/2023
|
BABLI DEVI
|
0522005WL010860
|
BABLI DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405455
|
|
Mrs. Babli Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2917
(Nayanagar)
|
0522005000NRG24290520230074684
|
29/05/2023
|
PARO DEVI
|
0522005WL010860
|
PARO DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405465
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2922
(Nayanagar)
|
0522005000NRG24290520230074686
|
29/05/2023
|
MIRA DEVI
|
0522005WL010860
|
MIRA DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405452
|
|
Mrs. Mira Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2924
(Nayanagar)
|
0522005000NRG24290520230074687
|
29/05/2023
|
RANJAN DEVI
|
0522005WL010860
|
RANJAN DEVI
|
00048
|
BKID0005833
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405447
|
|
RANJAN DEVI WO DILIP DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2928
(Nayanagar)
|
0522005000NRG24290520230074690
|
29/05/2023
|
SUNITA DEVI
|
0522005WL010860
|
SUNITA DEVI
|
00048
|
BKID0005833
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081405464
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124032
|
124032
|
|
|
|
|
|
|
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2170
(Nayanagar)
|
0522005000NRG24290520230074514
|
29/05/2023
|
KANCHAN DEVI
|
0522005WL010859
|
KANCHAN DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405577
|
|
Ms. Kanchan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2252
(Nayanagar)
|
0522005000NRG24290520230074517
|
29/05/2023
|
NILAM DEVI
|
0522005WL010859
|
NILAM DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405579
|
|
Ms. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2778
(Nayanagar)
|
0522005000NRG24290520230074630
|
29/05/2023
|
Nanki Devi
|
0522005WL010860
|
Nanki Devi
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405580
|
|
NANKI DEVI WO RAVINDRA DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6367
(Nayanagar)
|
0522005000NRG24290520230074656
|
29/05/2023
|
SONI DEVI
|
0522005WL010860
|
SONI DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405585
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2721
(Nayanagar)
|
0522005000NRG24290520230074611
|
29/05/2023
|
ANJAN DEVI
|
0522005WL010859
|
ANJAN DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405578
|
|
ANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2725
(Nayanagar)
|
0522005000NRG24290520230074612
|
29/05/2023
|
FUDO DEVI
|
0522005WL010859
|
FUDO DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405554
|
|
Mrs. Fudo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1959
(Nayanagar)
|
0522005000NRG24290520230074507
|
29/05/2023
|
SITA DEVI
|
0522005WL010859
|
SITA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405510
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1967
(Nayanagar)
|
0522005000NRG24290520230074509
|
29/05/2023
|
NANHI DEVI
|
0522005WL010859
|
NANHI DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405576
|
|
Mrs. NANHKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1970
(Nayanagar)
|
0522005000NRG24290520230074510
|
29/05/2023
|
SHANKAR SAH
|
0522005WL010859
|
SHANKAR SAH
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405508
|
|
Mr. SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2152
(Nayanagar)
|
0522005000NRG24290520230074513
|
29/05/2023
|
KARI DEVI
|
0522005WL010859
|
KARI DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405505
|
|
Ms. KARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2244
(Nayanagar)
|
0522005000NRG24290520230074622
|
29/05/2023
|
RADHA DEVI
|
0522005WL010860
|
RADHA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405516
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2470-A
(Nayanagar)
|
0522005000NRG24290520230074527
|
29/05/2023
|
GITA DEVI
|
0522005WL010859
|
GITA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405507
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2695
(Nayanagar)
|
0522005000NRG24290520230074534
|
29/05/2023
|
KHUSHBU DEVI
|
0522005WL010859
|
KHUSHBU DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405552
|
|
Mrs. Khushbu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2703
(Nayanagar)
|
0522005000NRG24290520230074536
|
29/05/2023
|
CHANDANI DEVI
|
0522005WL010859
|
CHANDANI DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405520
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2706
(Nayanagar)
|
0522005000NRG24290520230074537
|
29/05/2023
|
KANCHAN DEVI
|
0522005WL010859
|
KANCHAN DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405582
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2708
(Nayanagar)
|
0522005000NRG24290520230074538
|
29/05/2023
|
BUDHNI DEVI
|
0522005WL010859
|
BUDHNI DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405514
|
|
Mr. GUJO MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2710
(Nayanagar)
|
0522005000NRG24290520230074539
|
29/05/2023
|
GISA DEVI
|
0522005WL010859
|
GISA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405502
|
|
GISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2714
(Nayanagar)
|
0522005000NRG24290520230074629
|
29/05/2023
|
SANJU DEVI
|
0522005WL010860
|
SANJU DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405506
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3203
(Nayanagar)
|
0522005000NRG24290520230074631
|
29/05/2023
|
TETRI DEVI
|
0522005WL010860
|
TETRI DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405489
|
|
Mrs. TETAR DEVI W/O-SIKO KAMAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3228
(Nayanagar)
|
0522005000NRG24290520230074632
|
29/05/2023
|
MAMTA DEVI
|
0522005WL010860
|
MAMTA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405491
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3232
(Nayanagar)
|
0522005000NRG24290520230074633
|
29/05/2023
|
MAYA DEVI
|
0522005WL010860
|
MAYA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405492
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4170
(Nayanagar)
|
0522005000NRG24290520230074643
|
29/05/2023
|
BELO DEVI
|
0522005WL010860
|
BELO DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405494
|
|
Mrs. BELO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4178
(Nayanagar)
|
0522005000NRG24290520230074649
|
29/05/2023
|
HINA DEVI
|
0522005WL010860
|
HINA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405589
|
|
Mrs. Hina Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4180
(Nayanagar)
|
0522005000NRG24290520230074651
|
29/05/2023
|
AJAY KUMAR
|
0522005WL010860
|
AJAY KUMAR
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405515
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4181
(Nayanagar)
|
0522005000NRG24290520230074652
|
29/05/2023
|
CHAMPA DEVI
|
0522005WL010860
|
CHAMPA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405573
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6366
(Nayanagar)
|
0522005000NRG24290520230074655
|
29/05/2023
|
PUJA KUMARI
|
0522005WL010860
|
PUJA KUMARI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405584
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6415
(Nayanagar)
|
0522005000NRG24290520230074558
|
29/05/2023
|
PAREMESHWAR MANDAL
|
0522005WL010859
|
PAREMESHWAR MANDAL
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405509
|
|
Mr. PARMESHWAR MANDAL (ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6429
(Nayanagar)
|
0522005000NRG24290520230074660
|
29/05/2023
|
BIJALI DEVI
|
0522005WL010860
|
BIJALI DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405587
|
|
Ms. BIJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1222
(Nayanagar)
|
0522005000NRG24290520230074599
|
29/05/2023
|
RANJAN DEVI
|
0522005WL010859
|
RANJAN DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405488
|
|
RANJAN DEVI WO NARESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2224
(Nayanagar)
|
0522005000NRG24290520230074604
|
29/05/2023
|
ANJANA DEVI
|
0522005WL010859
|
ANJANA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405490
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2281
(Nayanagar)
|
0522005000NRG24290520230074605
|
29/05/2023
|
SHANTI DEVI
|
0522005WL010859
|
SHANTI DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405511
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2726
(Nayanagar)
|
0522005000NRG24290520230074613
|
29/05/2023
|
MAMTA DEVI
|
0522005WL010859
|
MAMTA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405586
|
|
Ms. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2738
(Nayanagar)
|
0522005000NRG24290520230074664
|
29/05/2023
|
CHANDAN DEVI
|
0522005WL010860
|
CHANDAN DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405583
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2802
(Nayanagar)
|
0522005000NRG24290520230074667
|
29/05/2023
|
ANUP SHARMA
|
0522005WL010860
|
ANUP SHARMA
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405513
|
|
Ms. ANUP SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2813
(Nayanagar)
|
0522005000NRG24290520230074670
|
29/05/2023
|
SURESH MANDAL
|
0522005WL010860
|
SURESH MANDAL
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405575
|
|
SURESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2921
(Nayanagar)
|
0522005000NRG24290520230074685
|
29/05/2023
|
LILA DEVI
|
0522005WL010860
|
LILA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405493
|
|
Mrs. LILA DEVI WO RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2926
(Nayanagar)
|
0522005000NRG24290520230074689
|
29/05/2023
|
PUJA DEVI
|
0522005WL010860
|
PUJA DEVI
|
00089
|
CBIN0282419
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405549
|
|
Mrs. PUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3354
(Nayanagar)
|
0522005000NRG24290520230074547
|
29/05/2023
|
CHANDAN DEVI
|
0522005WL010859
|
CHANDAN DEVI
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405581
|
|
Mrs. CHANDAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6428
(Nayanagar)
|
0522005000NRG24290520230074659
|
29/05/2023
|
SINDU KUMARI
|
0522005WL010860
|
SINDU KUMARI
|
00089
|
CBIN0283034
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405553
|
|
Mrs. Sindu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2371
(Nayanagar)
|
0522005000NRG24290520230074627
|
29/05/2023
|
RATNA DEVI
|
0522005WL010860
|
RATNA DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405545
|
|
MS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3452
(Nayanagar)
|
0522005000NRG24290520230074555
|
29/05/2023
|
KAJAL DEVI
|
0522005WL010859
|
KAJAL DEVI
|
00415
|
SBIN0002984
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405523
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2598
(Nayanagar)
|
0522005000NRG24290520230074532
|
29/05/2023
|
KHUSHBOO DEVI
|
0522005WL010859
|
KHUSHBOO DEVI
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405536
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6419
(Nayanagar)
|
0522005000NRG24290520230074560
|
29/05/2023
|
REKHA DEVI
|
0522005WL010859
|
REKHA DEVI
|
00415
|
SBIN0003571
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405522
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1770
(Nayanagar)
|
0522005000NRG24290520230074504
|
29/05/2023
|
MUKHO DEVI
|
0522005WL010859
|
MUKHO DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405531
|
|
MUKHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1936
(Nayanagar)
|
0522005000NRG24290520230074505
|
29/05/2023
|
RITA DEVI
|
0522005WL010859
|
RITA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405519
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1964
(Nayanagar)
|
0522005000NRG24290520230074508
|
29/05/2023
|
CHANDAN DEVI
|
0522005WL010859
|
CHANDAN DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405541
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2067-A
(Nayanagar)
|
0522005000NRG24290520230074618
|
29/05/2023
|
SANJHA DEVI
|
0522005WL010860
|
SANJHA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405518
|
|
MRS SANCHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2186
(Nayanagar)
|
0522005000NRG24290520230074620
|
29/05/2023
|
KAJAL DEVI
|
0522005WL010860
|
KAJAL DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405551
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2346
(Nayanagar)
|
0522005000NRG24290520230074624
|
29/05/2023
|
LALITA DEVI
|
0522005WL010860
|
LALITA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405533
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2347
(Nayanagar)
|
0522005000NRG24290520230074625
|
29/05/2023
|
SULEKHA DEVI
|
0522005WL010860
|
SULEKHA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405546
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2348
(Nayanagar)
|
0522005000NRG24290520230074626
|
29/05/2023
|
DILEEP SHARMA
|
0522005WL010860
|
DILEEP SHARMA
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405534
|
|
MR DILIP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2487
(Nayanagar)
|
0522005000NRG24290520230074528
|
29/05/2023
|
NITU DEVI
|
0522005WL010859
|
NITU DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405503
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2700
(Nayanagar)
|
0522005000NRG24290520230074535
|
29/05/2023
|
SANJULA DEVI
|
0522005WL010859
|
SANJULA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405540
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2791
(Nayanagar)
|
0522005000NRG24290520230074540
|
29/05/2023
|
Rajkumari Devi
|
0522005WL010859
|
Rajkumari Devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405529
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2792
(Nayanagar)
|
0522005000NRG24290520230074541
|
29/05/2023
|
Chandan Devi
|
0522005WL010859
|
Chandan Devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405527
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2795
(Nayanagar)
|
0522005000NRG24290520230074542
|
29/05/2023
|
Kari Devi
|
0522005WL010859
|
Kari Devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405528
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2800
(Nayanagar)
|
0522005000NRG24290520230074543
|
29/05/2023
|
Resham Devi
|
0522005WL010859
|
Resham Devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405530
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2802
(Nayanagar)
|
0522005000NRG24290520230074544
|
29/05/2023
|
Chameli Devi
|
0522005WL010859
|
Chameli Devi
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405524
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3088
(Nayanagar)
|
0522005000NRG24290520230074545
|
29/05/2023
|
RANJAN DEVI
|
0522005WL010859
|
RANJAN DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405525
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3089
(Nayanagar)
|
0522005000NRG24290520230074546
|
29/05/2023
|
CHANDANI DEVI
|
0522005WL010859
|
CHANDANI DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405526
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4168
(Nayanagar)
|
0522005000NRG24290520230074641
|
29/05/2023
|
SHAMSTABREJ
|
0522005WL010860
|
SHAMSTABREJ
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405517
|
|
MR MD TABREJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4174
(Nayanagar)
|
0522005000NRG24290520230074646
|
29/05/2023
|
NITU DEVI
|
0522005WL010860
|
NITU DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405537
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4175
(Nayanagar)
|
0522005000NRG24290520230074647
|
29/05/2023
|
SUDHIR KAMET
|
0522005WL010860
|
SUDHIR KAMET
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405569
|
|
MR SUDHIR KAMET
|
STATE BANK OF INDIA(508548)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6382
(Nayanagar)
|
0522005000NRG24290520230074658
|
29/05/2023
|
SONI KUMARI
|
0522005WL010860
|
SONI KUMARI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405574
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6417
(Nayanagar)
|
0522005000NRG24290520230074559
|
29/05/2023
|
MANISHA DEVI
|
0522005WL010859
|
MANISHA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405535
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6424
(Nayanagar)
|
0522005000NRG24290520230074562
|
29/05/2023
|
SONI KUMARI
|
0522005WL010859
|
SONI KUMARI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405542
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2179
(Nayanagar)
|
0522005000NRG24290520230074603
|
29/05/2023
|
RADHA DEVI
|
0522005WL010859
|
RADHA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405504
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2347
(Nayanagar)
|
0522005000NRG24290520230074606
|
29/05/2023
|
PURAN MANDAL
|
0522005WL010859
|
PURAN MANDAL
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081405501
|
|
MR PURAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2717
(Nayanagar)
|
0522005000NRG24290520230074610
|
29/05/2023
|
MINA DEVI
|
0522005WL010859
|
MINA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405487
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2732
(Nayanagar)
|
0522005000NRG24290520230074614
|
29/05/2023
|
PRAMILA DEVI
|
0522005WL010859
|
PRAMILA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405550
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2747
(Nayanagar)
|
0522005000NRG24290520230074665
|
29/05/2023
|
RAMLEKH SHARMA
|
0522005WL010860
|
RAMLEKH SHARMA
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405570
|
|
Ramlekh Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2749
(Nayanagar)
|
0522005000NRG24290520230074666
|
29/05/2023
|
YOGI SHARMA
|
0522005WL010860
|
YOGI SHARMA
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405544
|
|
MR YOGI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2806
(Nayanagar)
|
0522005000NRG24290520230074668
|
29/05/2023
|
MINA DEVI
|
0522005WL010860
|
MINA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405539
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2807
(Nayanagar)
|
0522005000NRG24290520230074669
|
29/05/2023
|
KAJAL DEVI
|
0522005WL010860
|
KAJAL DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405548
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2866
(Nayanagar)
|
0522005000NRG24290520230074672
|
29/05/2023
|
SHARUN KUMAR
|
0522005WL010860
|
SHARUN KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405512
|
|
MR SARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2897
(Nayanagar)
|
0522005000NRG24290520230074676
|
29/05/2023
|
HABO DEVI
|
0522005WL010860
|
HABO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081405572
|
|
HABO DEVI WO VINOD MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
117
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2952
(Nayanagar)
|
0522005000NRG24290520230074692
|
29/05/2023
|
RUSO DEVI
|
0522005WL010860
|
RUSO DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405543
|
|
MRS RUSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/3153
(Nayanagar)
|
0522005000NRG24290520230074694
|
29/05/2023
|
MAIA DEVI
|
0522005WL010860
|
MAIA DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405571
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/3164
(Nayanagar)
|
0522005000NRG24290520230074695
|
29/05/2023
|
DINESH CHOURASIYA
|
0522005WL010860
|
DINESH CHOURASIYA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081405547
|
|
MR DINESH CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113772
|
113772
|
|
|
|
|
|
|
|
|
120
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1945
(Nayanagar)
|
0522005000NRG24290520230074506
|
29/05/2023
|
MAMTA DEVI
|
0522005WL010859
|
MAMTA DEVI
|
00415
|
SBIN0006588
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405484
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
121
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2714
(Nayanagar)
|
0522005000NRG24290520230074608
|
29/05/2023
|
INDU DEVI
|
0522005WL010859
|
INDU DEVI
|
00415
|
SBIN0008161
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405521
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
122
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4171
(Nayanagar)
|
0522005000NRG24290520230074644
|
29/05/2023
|
PUNAM DEVI
|
0522005WL010860
|
PUNAM DEVI
|
00415
|
SBIN0008166
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405532
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
123
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2930
(Nayanagar)
|
0522005000NRG24290520230074691
|
29/05/2023
|
RITA DEVI
|
0522005WL010860
|
RITA DEVI
|
00415
|
SBIN0008356
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405538
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
124
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4169
(Nayanagar)
|
0522005000NRG24290520230074642
|
29/05/2023
|
BIBHUSHAN KUMAR
|
0522005WL010860
|
BIBHUSHAN KUMAR
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405485
|
|
BIBHUSHAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
125
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1984
(Nayanagar)
|
0522005000NRG24290520230074511
|
29/05/2023
|
RUPESH MANDAL
|
0522005WL010859
|
RUPESH MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405440
|
|
RUPESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2095
(Nayanagar)
|
0522005000NRG24290520230074619
|
29/05/2023
|
CHOTI DAS
|
0522005WL010860
|
CHOTI DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
03/06/2023
|
|
2081405471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2214
(Nayanagar)
|
0522005000NRG24290520230074515
|
29/05/2023
|
AVADHESH JHA
|
0522005WL010859
|
AVADHESH JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405431
|
|
AVDESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
128
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2215
(Nayanagar)
|
0522005000NRG24290520230074516
|
29/05/2023
|
SANTOSH KUMAR
|
0522005WL010859
|
SANTOSH KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405430
|
|
SANTOSH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
129
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2589
(Nayanagar)
|
0522005000NRG24290520230074531
|
29/05/2023
|
LATA DEVI
|
0522005WL010859
|
LATA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405439
|
|
LATA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6911
(Nayanagar)
|
0522005000NRG24290520230074571
|
29/05/2023
|
MANGAL DAS
|
0522005WL010859
|
MANGAL DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405478
|
|
MANGAL DAS SO DOMI DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
131
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6913
(Nayanagar)
|
0522005000NRG24290520230074573
|
29/05/2023
|
MINA DEVI
|
0522005WL010859
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405480
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
132
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1186
(Nayanagar)
|
0522005000NRG24290520230074585
|
29/05/2023
|
SARASWATI DEVI
|
0522005WL010859
|
SARASWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405438
|
|
SARSWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
133
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1188
(Nayanagar)
|
0522005000NRG24290520230074586
|
29/05/2023
|
BACHCHI DEVI
|
0522005WL010859
|
BACHCHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405434
|
|
BACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1192
(Nayanagar)
|
0522005000NRG24290520230074590
|
29/05/2023
|
DILEEP JHA
|
0522005WL010859
|
DILEEP JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405474
|
|
DILEEP JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1193
(Nayanagar)
|
0522005000NRG24290520230074591
|
29/05/2023
|
ANJANI JHA
|
0522005WL010859
|
ANJANI JHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405428
|
|
ANJANI KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1215
(Nayanagar)
|
0522005000NRG24290520230074595
|
29/05/2023
|
NEHA KUMARI
|
0522005WL010859
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405482
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1221
(Nayanagar)
|
0522005000NRG24290520230074598
|
29/05/2023
|
FUCHO MANDAL
|
0522005WL010859
|
FUCHO MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405469
|
|
FUCHO MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1916
(Nayanagar)
|
0522005000NRG24290520230074601
|
29/05/2023
|
PUNAM DEV
|
0522005WL010859
|
PUNAM DEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405473
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1993
(Nayanagar)
|
0522005000NRG24290520230074602
|
29/05/2023
|
CHHOTI DEVI
|
0522005WL010859
|
CHHOTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405435
|
|
CHHOTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2416
(Nayanagar)
|
0522005000NRG24290520230074607
|
29/05/2023
|
SUNITA DEVI
|
0522005WL010859
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405433
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2716
(Nayanagar)
|
0522005000NRG24290520230074609
|
29/05/2023
|
SUNITA DEVI
|
0522005WL010859
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405483
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
142
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2879
(Nayanagar)
|
0522005000NRG24290520230074615
|
29/05/2023
|
PINKI DEVI
|
0522005WL010859
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405476
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
143
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2882
(Nayanagar)
|
0522005000NRG24290520230074616
|
29/05/2023
|
SUNITA DEVI
|
0522005WL010859
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405468
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
144
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2886
(Nayanagar)
|
0522005000NRG24290520230074617
|
29/05/2023
|
KANCHAN DEVI
|
0522005WL010859
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405481
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2889
(Nayanagar)
|
0522005000NRG24290520230074673
|
29/05/2023
|
KHUSHBU DEVI
|
0522005WL010860
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081405437
|
|
KHUSHBU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
146
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2893
(Nayanagar)
|
0522005000NRG24290520230074674
|
29/05/2023
|
RUPA DEVI
|
0522005WL010860
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081405470
|
|
RUPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
147
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2895
(Nayanagar)
|
0522005000NRG24290520230074675
|
29/05/2023
|
MALA DEVI
|
0522005WL010860
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081405472
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
148
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2905
(Nayanagar)
|
0522005000NRG24290520230074677
|
29/05/2023
|
SUNA DEVI
|
0522005WL010860
|
SUNA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081405436
|
|
SUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2907
(Nayanagar)
|
0522005000NRG24290520230074678
|
29/05/2023
|
ASHOK KUMAR JHA
|
0522005WL010860
|
ASHOK KUMAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081405432
|
|
ASHOK KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
150
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2909
(Nayanagar)
|
0522005000NRG24290520230074679
|
29/05/2023
|
RUPAK KUMAR
|
0522005WL010860
|
RUPAK KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081405479
|
|
RUPAK KUMAR SO ASHOK JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
151
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2914
(Nayanagar)
|
0522005000NRG24290520230074683
|
29/05/2023
|
ANITA DEVI
|
0522005WL010860
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405429
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
152
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2925
(Nayanagar)
|
0522005000NRG24290520230074688
|
29/05/2023
|
RINKU DEVI
|
0522005WL010860
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405475
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2957
(Nayanagar)
|
0522005000NRG24290520230074693
|
29/05/2023
|
MINU DEVI
|
0522005WL010860
|
MINU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081405477
|
|
MINU DEVI WO GOPAL KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
154
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2694
(Nayanagar)
|
0522005000NRG24290520230074533
|
29/05/2023
|
MANJU DEVI
|
0522005WL010859
|
MANJU DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405486
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
155
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2325
(Nayanagar)
|
0522005000NRG24290520230074520
|
29/05/2023
|
AMUNA DEVI
|
0522005WL010859
|
AMUNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405562
|
|
AMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2327
(Nayanagar)
|
0522005000NRG24290520230074623
|
29/05/2023
|
PANO DEVI
|
0522005WL010860
|
PANO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405422
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2331
(Nayanagar)
|
0522005000NRG24290520230074521
|
29/05/2023
|
SALITA DEVI
|
0522005WL010859
|
SALITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405568
|
|
SALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
158
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2332
(Nayanagar)
|
0522005000NRG24290520230074522
|
29/05/2023
|
MAMTA DEVI
|
0522005WL010859
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405567
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2334
(Nayanagar)
|
0522005000NRG24290520230074523
|
29/05/2023
|
VIBHA DEVI
|
0522005WL010859
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405424
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2336
(Nayanagar)
|
0522005000NRG24290520230074524
|
29/05/2023
|
AASHA KUMARI
|
0522005WL010859
|
AASHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405416
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2339
(Nayanagar)
|
0522005000NRG24290520230074525
|
29/05/2023
|
TETRI DEVI
|
0522005WL010859
|
TETRI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405417
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2340
(Nayanagar)
|
0522005000NRG24290520230074526
|
29/05/2023
|
SUKUMARI DEVI
|
0522005WL010859
|
SUKUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405419
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2375
(Nayanagar)
|
0522005000NRG24290520230074628
|
29/05/2023
|
RAMESH SHARMA
|
0522005WL010860
|
RAMESH SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405420
|
|
RAMESH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3431
(Nayanagar)
|
0522005000NRG24290520230074549
|
29/05/2023
|
INDRA DEVI
|
0522005WL010859
|
INDRA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405423
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4089
(Nayanagar)
|
0522005000NRG24290520230074635
|
29/05/2023
|
GULABI DEVI
|
0522005WL010860
|
GULABI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405421
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4091
(Nayanagar)
|
0522005000NRG24290520230074636
|
29/05/2023
|
RUP DEVI
|
0522005WL010860
|
RUP DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405418
|
|
RUP DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4176
(Nayanagar)
|
0522005000NRG24290520230074648
|
29/05/2023
|
ANISH KUMAR
|
0522005WL010860
|
ANISH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405559
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6420
(Nayanagar)
|
0522005000NRG24290520230074561
|
29/05/2023
|
ARTI KUMARI
|
0522005WL010859
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405425
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6446
(Nayanagar)
|
0522005000NRG24290520230074563
|
29/05/2023
|
KUNDLA DEVI
|
0522005WL010859
|
KUNDLA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405566
|
|
KUNDALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6447
(Nayanagar)
|
0522005000NRG24290520230074564
|
29/05/2023
|
GITA DEVI
|
0522005WL010859
|
GITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405563
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6448
(Nayanagar)
|
0522005000NRG24290520230074565
|
29/05/2023
|
VIDYANAND CHORASYA
|
0522005WL010859
|
VIDYANAND CHORASYA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405564
|
|
VIDYANAND CHAURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6451
(Nayanagar)
|
0522005000NRG24290520230074661
|
29/05/2023
|
PRIYANKA KUMARI
|
0522005WL010860
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405555
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6453
(Nayanagar)
|
0522005000NRG24290520230074566
|
29/05/2023
|
PUNAM DEVI
|
0522005WL010859
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405560
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6454
(Nayanagar)
|
0522005000NRG24290520230074567
|
29/05/2023
|
RABINA DEVI
|
0522005WL010859
|
RABINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405415
|
|
RABINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6456
(Nayanagar)
|
0522005000NRG24290520230074568
|
29/05/2023
|
KANTI KUMARI
|
0522005WL010859
|
KANTI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405414
|
|
KRANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6908
(Nayanagar)
|
0522005000NRG24290520230074569
|
29/05/2023
|
ajay kumar jha
|
0522005WL010859
|
ajay kumar jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405556
|
|
AJAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/818
(Nayanagar)
|
0522005000NRG24290520230074583
|
29/05/2023
|
GEETA DEVI
|
0522005WL010859
|
GEETA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405565
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1189
(Nayanagar)
|
0522005000NRG24290520230074587
|
29/05/2023
|
SAILESH JHA
|
0522005WL010859
|
SAILESH JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405558
|
|
SHAILESH JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
179
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1190
(Nayanagar)
|
0522005000NRG24290520230074588
|
29/05/2023
|
BIRBAL JHA
|
0522005WL010859
|
BIRBAL JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081405427
|
|
BIRBAL JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
180
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1191
(Nayanagar)
|
0522005000NRG24290520230074589
|
29/05/2023
|
NUTAN DEVI
|
0522005WL010859
|
NUTAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405561
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/1217
(Nayanagar)
|
0522005000NRG24290520230074596
|
29/05/2023
|
SHAGUN JHA
|
0522005WL010859
|
SHAGUN JHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405557
|
|
SHAGUN JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2814
(Nayanagar)
|
0522005000NRG24290520230074671
|
29/05/2023
|
MAMTA DEVI
|
0522005WL010860
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081405426
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89148
|
89148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575928
|
575928
|
|
|
|
|
|
|
|