|
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-22-005-001-01017000/1274
(Madhuban)
|
0522005000NRG24300520230078585
|
30/05/2023
|
parmila devi
|
0522005WL011262
|
parmila devi
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410270
|
|
Parmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1426
(Madhuban)
|
0522005000NRG24300520230078441
|
30/05/2023
|
KHAKHARI DEVI
|
0522005WL011239
|
KHAKHARI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410268
|
|
Khakhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3860
(Madhuban)
|
0522005000NRG24300520230078477
|
30/05/2023
|
PUNAM DEVI
|
0522005WL011239
|
PUNAM DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410269
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1559
(Madhuban)
|
0522005000NRG24300520230078447
|
30/05/2023
|
JAMEDAR MANDAL
|
0522005WL011239
|
JAMEDAR MANDAL
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410242
|
|
Jamedar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2228
(Madhuban)
|
0522005000NRG24300520230078615
|
30/05/2023
|
GEETA DEVI
|
0522005WL011262
|
GEETA DEVI
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410203
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/107
(Madhuban)
|
0522005000NRG24300520230078583
|
30/05/2023
|
HARILAL RISIDEV
|
0522005WL011262
|
HARILAL RISIDEV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410185
|
|
HARILAL RISHIDEV SO SH SHYAM SUNDER RISH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1263
(Madhuban)
|
0522005000NRG24300520230078584
|
30/05/2023
|
BALKRISHN MAHTO
|
0522005WL011262
|
BALKRISHN MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410191
|
|
MR BALKRISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1301
(Madhuban)
|
0522005000NRG24300520230078435
|
30/05/2023
|
SAMTOLIYA DEVI
|
0522005WL011239
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410239
|
|
Samtoliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1311
(Madhuban)
|
0522005000NRG24300520230078591
|
30/05/2023
|
ASHA DEVI
|
0522005WL011262
|
ASHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410184
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1312
(Madhuban)
|
0522005000NRG24300520230078592
|
30/05/2023
|
DHANIK MUKHIYA
|
0522005WL011262
|
DHANIK MUKHIYA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410266
|
|
MR DHANIK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1313
(Madhuban)
|
0522005000NRG24300520230078593
|
30/05/2023
|
SONI DEVI
|
0522005WL011262
|
SONI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410261
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1315
(Madhuban)
|
0522005000NRG24300520230078594
|
30/05/2023
|
PARVATI DEVI
|
0522005WL011262
|
PARVATI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410207
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1317
(Madhuban)
|
0522005000NRG24300520230078595
|
30/05/2023
|
SIYA DEVI
|
0522005WL011262
|
SIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410173
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1319
(Madhuban)
|
0522005000NRG24300520230078597
|
30/05/2023
|
PARO DEVI
|
0522005WL011262
|
PARO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410243
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1348
(Madhuban)
|
0522005000NRG24300520230078601
|
30/05/2023
|
SHAYAM SUNDAR MANDAL
|
0522005WL011262
|
SHAYAM SUNDAR MANDAL
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410195
|
|
MR SHAYAM SUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1351
(Madhuban)
|
0522005000NRG24300520230078603
|
30/05/2023
|
NITU DEVI
|
0522005WL011262
|
NITU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410257
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1353
(Madhuban)
|
0522005000NRG24300520230078605
|
30/05/2023
|
GITA DEVI
|
0522005WL011262
|
GITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410206
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1355
(Madhuban)
|
0522005000NRG24300520230078607
|
30/05/2023
|
MALA DEVI
|
0522005WL011262
|
MALA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410205
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1356
(Madhuban)
|
0522005000NRG24300520230078608
|
30/05/2023
|
SANJIV KUMAR
|
0522005WL011262
|
SANJIV KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410249
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1357
(Madhuban)
|
0522005000NRG24300520230078609
|
30/05/2023
|
VUCCHAL MANDAL
|
0522005WL011262
|
VUCCHAL MANDAL
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410196
|
|
MR VUCHCHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1393
(Madhuban)
|
0522005000NRG24300520230078436
|
30/05/2023
|
SUSHILA DEVI
|
0522005WL011239
|
SUSHILA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410219
|
|
MR CHARITRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1417
(Madhuban)
|
0522005000NRG24300520230078611
|
30/05/2023
|
KANCHAN DEVI
|
0522005WL011262
|
KANCHAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410232
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1418
(Madhuban)
|
0522005000NRG24300520230078437
|
30/05/2023
|
CHANDRIKA DEVI
|
0522005WL011239
|
CHANDRIKA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410246
|
|
Chandrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1419
(Madhuban)
|
0522005000NRG24300520230078438
|
30/05/2023
|
MANJU DEVI
|
0522005WL011239
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410224
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1420
(Madhuban)
|
0522005000NRG24300520230078439
|
30/05/2023
|
SUNITA DEVI
|
0522005WL011239
|
SUNITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410210
|
|
MR PARMANAND RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1422
(Madhuban)
|
0522005000NRG24300520230078440
|
30/05/2023
|
KANCHAN DEVI
|
0522005WL011239
|
KANCHAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410208
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1427
(Madhuban)
|
0522005000NRG24300520230078442
|
30/05/2023
|
BIBHA KUMARI
|
0522005WL011239
|
BIBHA KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410237
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1430
(Madhuban)
|
0522005000NRG24300520230078443
|
30/05/2023
|
SHRUTI DEVI
|
0522005WL011239
|
SHRUTI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410197
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1482
(Madhuban)
|
0522005000NRG24300520230078445
|
30/05/2023
|
REKHA DEVI
|
0522005WL011239
|
REKHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410199
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1488
(Madhuban)
|
0522005000NRG24300520230078446
|
30/05/2023
|
GEETA DEVI
|
0522005WL011239
|
GEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410215
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1594
(Madhuban)
|
0522005000NRG24300520230078448
|
30/05/2023
|
RUPA DEVI
|
0522005WL011239
|
RUPA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410241
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1872
(Madhuban)
|
0522005000NRG24300520230078449
|
30/05/2023
|
MINA DEVI
|
0522005WL011239
|
MINA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410216
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2039
(Madhuban)
|
0522005000NRG24300520230078451
|
30/05/2023
|
SUBODH MANDAL
|
0522005WL011239
|
SUBODH MANDAL
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410187
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2040
(Madhuban)
|
0522005000NRG24300520230078452
|
30/05/2023
|
AMIRCHANDRA KUMAR
|
0522005WL011239
|
AMIRCHANDRA KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410220
|
|
MR AMIRCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2042
(Madhuban)
|
0522005000NRG24300520230078453
|
30/05/2023
|
LALITA DEVI
|
0522005WL011239
|
LALITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410235
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2043
(Madhuban)
|
0522005000NRG24300520230078612
|
30/05/2023
|
TILA DEVI
|
0522005WL011262
|
TILA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410204
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2045
(Madhuban)
|
0522005000NRG24300520230078613
|
30/05/2023
|
LATRU MANDAL
|
0522005WL011262
|
LATRU MANDAL
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410217
|
|
MR LATRU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2057
(Madhuban)
|
0522005000NRG24300520230078614
|
30/05/2023
|
DASHRATH MUKHIYA
|
0522005WL011262
|
DASHRATH MUKHIYA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410186
|
|
MR DASRATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2236
(Madhuban)
|
0522005000NRG24300520230078616
|
30/05/2023
|
LALITA DEVI
|
0522005WL011262
|
LALITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410192
|
|
MRS DEVI LALITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2254
(Madhuban)
|
0522005000NRG24300520230078454
|
30/05/2023
|
SAJAN DEVI
|
0522005WL011239
|
SAJAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410258
|
|
Sajan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2259
(Madhuban)
|
0522005000NRG24300520230078456
|
30/05/2023
|
NIBHA DEVI
|
0522005WL011239
|
NIBHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410233
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2260
(Madhuban)
|
0522005000NRG24300520230078457
|
30/05/2023
|
RINKI DEVI
|
0522005WL011239
|
RINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410250
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2261
(Madhuban)
|
0522005000NRG24300520230078458
|
30/05/2023
|
SUCHITA DEVI
|
0522005WL011239
|
SUCHITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410259
|
|
Suchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2262
(Madhuban)
|
0522005000NRG24300520230078459
|
30/05/2023
|
DUKHANI DEVI
|
0522005WL011239
|
DUKHANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410209
|
|
Dukhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2264
(Madhuban)
|
0522005000NRG24300520230078460
|
30/05/2023
|
JAYMALA DEVI
|
0522005WL011239
|
JAYMALA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410231
|
|
Jaymala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2266
(Madhuban)
|
0522005000NRG24300520230078461
|
30/05/2023
|
ANITA DEVI
|
0522005WL011239
|
ANITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410223
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2268
(Madhuban)
|
0522005000NRG24300520230078619
|
30/05/2023
|
SULEKHA DEVI
|
0522005WL011262
|
SULEKHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410226
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2305
(Madhuban)
|
0522005000NRG24300520230078462
|
30/05/2023
|
CHANDANI DEVI
|
0522005WL011239
|
CHANDANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410201
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2307
(Madhuban)
|
0522005000NRG24300520230078620
|
30/05/2023
|
KHUSHBU DEVI
|
0522005WL011262
|
KHUSHBU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410225
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2308
(Madhuban)
|
0522005000NRG24300520230078621
|
30/05/2023
|
PRAKASH MANDAL
|
0522005WL011262
|
PRAKASH MANDAL
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410262
|
|
MR PRAKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2452
(Madhuban)
|
0522005000NRG24300520230078623
|
30/05/2023
|
MUNNI DEVI
|
0522005WL011262
|
MUNNI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410229
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2469
(Madhuban)
|
0522005000NRG24300520230078625
|
30/05/2023
|
LILMI DEVI
|
0522005WL011262
|
LILMI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410254
|
|
MRS LILMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2621
(Madhuban)
|
0522005000NRG24300520230078626
|
30/05/2023
|
KAJAL DEVI
|
0522005WL011262
|
KAJAL DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410248
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2720
(Madhuban)
|
0522005000NRG24300520230078464
|
30/05/2023
|
MINA DEVI
|
0522005WL011239
|
MINA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410189
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2745
(Madhuban)
|
0522005000NRG24300520230078465
|
30/05/2023
|
CHANDANI DEVI
|
0522005WL011239
|
CHANDANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410253
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2813
(Madhuban)
|
0522005000NRG24300520230078627
|
30/05/2023
|
pari devi
|
0522005WL011262
|
pari devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410214
|
|
MAHTO UMESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2840
(Madhuban)
|
0522005000NRG24300520230078628
|
30/05/2023
|
JAYMANTO DEVI
|
0522005WL011262
|
JAYMANTO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410218
|
|
MRS JAYAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2851
(Madhuban)
|
0522005000NRG24300520230078629
|
30/05/2023
|
CHHOTU KUMAR
|
0522005WL011262
|
CHHOTU KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410221
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2908
(Madhuban)
|
0522005000NRG24300520230078630
|
30/05/2023
|
SANTOSH KUMAR
|
0522005WL011262
|
SANTOSH KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410179
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2910
(Madhuban)
|
0522005000NRG24300520230078631
|
30/05/2023
|
anita devi
|
0522005WL011262
|
anita devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410182
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2915
(Madhuban)
|
0522005000NRG24300520230078632
|
30/05/2023
|
PRADIP MANDAL
|
0522005WL011262
|
PRADIP MANDAL
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410188
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2918
(Madhuban)
|
0522005000NRG24300520230078633
|
30/05/2023
|
CHAMELI DEVI
|
0522005WL011262
|
CHAMELI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410265
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2936
(Madhuban)
|
0522005000NRG24300520230078635
|
30/05/2023
|
SHABNAM KUMARI
|
0522005WL011262
|
SHABNAM KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410260
|
|
SHABNAM KUMARI D/O- GEETA DEVI
|
BANK OF INDIA(508505)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2940
(Madhuban)
|
0522005000NRG24300520230078636
|
30/05/2023
|
KUMARI RANI
|
0522005WL011262
|
KUMARI RANI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410211
|
|
MR KUMARI RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2948
(Madhuban)
|
0522005000NRG24300520230078637
|
30/05/2023
|
sunil kumar mahto
|
0522005WL011262
|
sunil kumar mahto
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410180
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2949
(Madhuban)
|
0522005000NRG24300520230078638
|
30/05/2023
|
RAMITA DEVI
|
0522005WL011262
|
RAMITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410247
|
|
RAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2952
(Madhuban)
|
0522005000NRG24300520230078639
|
30/05/2023
|
PUJA KUMARI
|
0522005WL011262
|
PUJA KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410251
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2953
(Madhuban)
|
0522005000NRG24300520230078640
|
30/05/2023
|
PINKI KUMARI
|
0522005WL011262
|
PINKI KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410234
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3042
(Madhuban)
|
0522005000NRG24300520230078472
|
30/05/2023
|
SHANTI DEVI
|
0522005WL011239
|
SHANTI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410222
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/306
(Madhuban)
|
0522005000NRG24300520230078646
|
30/05/2023
|
prakash mandal
|
0522005WL011262
|
prakash mandal
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410198
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/315
(Madhuban)
|
0522005000NRG24300520230078647
|
30/05/2023
|
BULO MANDAL
|
0522005WL011262
|
BULO MANDAL
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410190
|
|
MR BULO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3864
(Madhuban)
|
0522005000NRG24300520230078478
|
30/05/2023
|
SHANKAR KUMAR
|
0522005WL011239
|
SHANKAR KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410267
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3865
(Madhuban)
|
0522005000NRG24300520230078479
|
30/05/2023
|
VIKASH KUMAR
|
0522005WL011239
|
VIKASH KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410230
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3868
(Madhuban)
|
0522005000NRG24300520230078480
|
30/05/2023
|
TARA DEVI
|
0522005WL011239
|
TARA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410183
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3871
(Madhuban)
|
0522005000NRG24300520230078481
|
30/05/2023
|
BHUKHANI DEVI
|
0522005WL011239
|
BHUKHANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410240
|
|
MR ASHOK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3882
(Madhuban)
|
0522005000NRG24300520230078483
|
30/05/2023
|
SITA DEVI
|
0522005WL011239
|
SITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410256
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3887
(Madhuban)
|
0522005000NRG24300520230078484
|
30/05/2023
|
REKHA DEVI
|
0522005WL011239
|
REKHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410194
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3888
(Madhuban)
|
0522005000NRG24300520230078485
|
30/05/2023
|
LUCHO KUMAR
|
0522005WL011239
|
LUCHO KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410213
|
|
MR LUCHO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3892
(Madhuban)
|
0522005000NRG24300520230078486
|
30/05/2023
|
SUMAN DEVI
|
0522005WL011239
|
SUMAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410255
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3893
(Madhuban)
|
0522005000NRG24300520230078487
|
30/05/2023
|
SANTOSH KUMAR
|
0522005WL011239
|
SANTOSH KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410178
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/427-A
(Madhuban)
|
0522005000NRG24300520230078489
|
30/05/2023
|
SONU KUMAR
|
0522005WL011239
|
SONU KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410181
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5549
(Madhuban)
|
0522005000NRG24300520230078493
|
30/05/2023
|
JAYA DEVI
|
0522005WL011239
|
JAYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410238
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5961
(Madhuban)
|
0522005000NRG24300520230078494
|
30/05/2023
|
MANJU DEVI
|
0522005WL011239
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410244
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5963
(Madhuban)
|
0522005000NRG24300520230078495
|
30/05/2023
|
KAVITA DEVI
|
0522005WL011239
|
KAVITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410264
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5964
(Madhuban)
|
0522005000NRG24300520230078496
|
30/05/2023
|
REKHA DEVI
|
0522005WL011239
|
REKHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410200
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5968
(Madhuban)
|
0522005000NRG24300520230078497
|
30/05/2023
|
SIROMANI DEVI
|
0522005WL011239
|
SIROMANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410263
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5969
(Madhuban)
|
0522005000NRG24300520230078498
|
30/05/2023
|
SARITA KUMARI
|
0522005WL011239
|
SARITA KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410236
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5971
(Madhuban)
|
0522005000NRG24300520230078499
|
30/05/2023
|
SITA DEVI
|
0522005WL011239
|
SITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410212
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227088
|
227088
|
|
|
|
|
|
|
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1318
(Madhuban)
|
0522005000NRG24300520230078596
|
30/05/2023
|
MITHILESH MANDAL
|
0522005WL011262
|
MITHILESH MANDAL
|
00415
|
SBIN0006426
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410245
|
|
MR MITHILESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1320
(Madhuban)
|
0522005000NRG24300520230078598
|
30/05/2023
|
PAPPU KUMAR
|
0522005WL011262
|
PAPPU KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410228
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1321
(Madhuban)
|
0522005000NRG24300520230078599
|
30/05/2023
|
NITISH KUMAR
|
0522005WL011262
|
NITISH KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410227
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1354
(Madhuban)
|
0522005000NRG24300520230078606
|
30/05/2023
|
MIRA DEVI
|
0522005WL011262
|
MIRA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410202
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2236
(Madhuban)
|
0522005000NRG24300520230078617
|
30/05/2023
|
MANOJ MEHTA
|
0522005WL011262
|
MANOJ MEHTA
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410193
|
|
MR MANOJ MEHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3920
(Madhuban)
|
0522005000NRG24300520230078488
|
30/05/2023
|
LALITA DEVI
|
0522005WL011239
|
LALITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410252
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2256
(Madhuban)
|
0522005000NRG24300520230078455
|
30/05/2023
|
SUNITA DEVI
|
0522005WL011239
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410172
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/28
(Madhuban)
|
0522005000NRG24300520230078466
|
30/05/2023
|
SURESH RISHIDEV
|
0522005WL011239
|
SURESH RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410171
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3026
(Madhuban)
|
0522005000NRG24300520230078642
|
30/05/2023
|
saroj devi
|
0522005WL011262
|
saroj devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410176
|
|
Sanjo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1310
(Madhuban)
|
0522005000NRG24300520230078590
|
30/05/2023
|
MINA DEVI
|
0522005WL011262
|
MINA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410175
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1350
(Madhuban)
|
0522005000NRG24300520230078602
|
30/05/2023
|
BINDA DEVI
|
0522005WL011262
|
BINDA DEVI
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410174
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1416
(Madhuban)
|
0522005000NRG24300520230078610
|
30/05/2023
|
MANCHAN KUMAR
|
0522005WL011262
|
MANCHAN KUMAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410144
|
|
Manchan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3038
(Madhuban)
|
0522005000NRG24300520230078643
|
30/05/2023
|
RUBA DEVI
|
0522005WL011262
|
RUBA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410177
|
|
Ruba Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1306
(Madhuban)
|
0522005000NRG24300520230078586
|
30/05/2023
|
NARESH MANDAL
|
0522005WL011262
|
NARESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410158
|
|
NARESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1307
(Madhuban)
|
0522005000NRG24300520230078587
|
30/05/2023
|
RANJAN DEVI
|
0522005WL011262
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410149
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1308
(Madhuban)
|
0522005000NRG24300520230078588
|
30/05/2023
|
UPINDAR MANDAL
|
0522005WL011262
|
UPINDAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410154
|
|
MR UPINDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1309
(Madhuban)
|
0522005000NRG24300520230078589
|
30/05/2023
|
LUKHO DEVI
|
0522005WL011262
|
LUKHO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410152
|
|
LUKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1431
(Madhuban)
|
0522005000NRG24300520230078444
|
30/05/2023
|
DILIP KUMAR
|
0522005WL011239
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410169
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1958
(Madhuban)
|
0522005000NRG24300520230078450
|
30/05/2023
|
RAKESH MANDAL
|
0522005WL011239
|
RAKESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410170
|
|
RAKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2258
(Madhuban)
|
0522005000NRG24300520230078618
|
30/05/2023
|
LALITA DEVI
|
0522005WL011262
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410147
|
|
Lalita Devi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2451
(Madhuban)
|
0522005000NRG24300520230078622
|
30/05/2023
|
SHANKAR MANDAL
|
0522005WL011262
|
SHANKAR MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410156
|
|
SHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2467
(Madhuban)
|
0522005000NRG24300520230078624
|
30/05/2023
|
awaddhesh mandal
|
0522005WL011262
|
awaddhesh mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410155
|
|
ABDHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2933
(Madhuban)
|
0522005000NRG24300520230078634
|
30/05/2023
|
JHUNA KUMARI
|
0522005WL011262
|
JHUNA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410150
|
|
JHUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3015
(Madhuban)
|
0522005000NRG24300520230078641
|
30/05/2023
|
ramdev mandal
|
0522005WL011262
|
ramdev mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410148
|
|
RAMDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3032
(Madhuban)
|
0522005000NRG24300520230078467
|
30/05/2023
|
LALU RAM
|
0522005WL011239
|
LALU RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410161
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3033
(Madhuban)
|
0522005000NRG24300520230078468
|
30/05/2023
|
ARUNA DEVI
|
0522005WL011239
|
ARUNA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410160
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3034
(Madhuban)
|
0522005000NRG24300520230078469
|
30/05/2023
|
FULKUMAR DEVI
|
0522005WL011239
|
FULKUMAR DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410168
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/317
(Madhuban)
|
0522005000NRG24300520230078648
|
30/05/2023
|
vishekhar mandal
|
0522005WL011262
|
vishekhar mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410151
|
|
VISHESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3840
(Madhuban)
|
0522005000NRG24300520230078649
|
30/05/2023
|
GITA DEVI
|
0522005WL011262
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410159
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3841
(Madhuban)
|
0522005000NRG24300520230078650
|
30/05/2023
|
DIVANA KUMAR
|
0522005WL011262
|
DIVANA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410146
|
|
DIVANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3843
(Madhuban)
|
0522005000NRG24300520230078651
|
30/05/2023
|
GANESH KUMAR
|
0522005WL011262
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410166
|
|
GANGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3845
(Madhuban)
|
0522005000NRG24300520230078652
|
30/05/2023
|
RAVI KUMAR
|
0522005WL011262
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410153
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3851
(Madhuban)
|
0522005000NRG24300520230078474
|
30/05/2023
|
MADHU DEVI
|
0522005WL011239
|
MADHU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410167
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3853
(Madhuban)
|
0522005000NRG24300520230078475
|
30/05/2023
|
UCHIT MANDAL
|
0522005WL011239
|
UCHIT MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410145
|
|
UCHIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3854
(Madhuban)
|
0522005000NRG24300520230078476
|
30/05/2023
|
SATIYA DEVI
|
0522005WL011239
|
SATIYA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410157
|
|
SATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5165
(Madhuban)
|
0522005000NRG24300520230078490
|
30/05/2023
|
BABITA DEVI
|
0522005WL011239
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410162
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
125
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5182
(Madhuban)
|
0522005000NRG24300520230078491
|
30/05/2023
|
MANTU KUMAR
|
0522005WL011239
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410163
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5182
(Madhuban)
|
0522005000NRG24300520230078492
|
30/05/2023
|
SAVITA DEVI
|
0522005WL011239
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410164
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/623
(Madhuban)
|
0522005000NRG24300520230078500
|
30/05/2023
|
ANIL MANDAL
|
0522005WL011239
|
ANIL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081410165
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347472
|
347472
|
|
|
|
|
|
|
|