|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4394
(Gopalpur)
|
0522005000NRG24220620230127572
|
22/06/2023
|
SHIV KUMAR
|
0522005WL015850
|
SHIV KUMAR
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867847858
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-016-01015871/2170
(Gopalpur)
|
0522005000NRG24220620230127799
|
22/06/2023
|
BHIM PASWAN
|
0522005WL015856
|
BHIM PASWAN
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847808
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/5882
(Gopalpur)
|
0522005000NRG24220620230127792
|
22/06/2023
|
AJAY KUMAR
|
0522005WL015856
|
AJAY KUMAR
|
00354
|
PUNB0229700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847860
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1068-A
(Gopalpur)
|
0522005000NRG24220620230127784
|
22/06/2023
|
BABITA DEVI
|
0522005WL015856
|
BABITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847818
|
|
MR VABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1183
(Gopalpur)
|
0522005000NRG24220620230127785
|
22/06/2023
|
Viran Devi
|
0522005WL015856
|
Viran Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847829
|
|
MRS VIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1601
(Gopalpur)
|
0522005000NRG24220620230127652
|
22/06/2023
|
RUBEE DEVI
|
0522005WL015853
|
RUBEE DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847835
|
|
MRS RUBEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1773
(Gopalpur)
|
0522005000NRG24220620230127654
|
22/06/2023
|
MADAN DAS
|
0522005WL015853
|
MADAN DAS
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847812
|
|
DAS MADAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1777
(Gopalpur)
|
0522005000NRG24220620230127655
|
22/06/2023
|
DEEPAK BHAGAT
|
0522005WL015853
|
DEEPAK BHAGAT
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847811
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1969
(Gopalpur)
|
0522005000NRG24220620230127656
|
22/06/2023
|
LILA DEVI
|
0522005WL015853
|
LILA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847815
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1975
(Gopalpur)
|
0522005000NRG24220620230127657
|
22/06/2023
|
Manju Devi.
|
0522005WL015853
|
Manju Devi.
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847807
|
|
MR MEHATA KRISNADEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1976
(Gopalpur)
|
0522005000NRG24220620230127658
|
22/06/2023
|
BRAHAMDEV MEHTA
|
0522005WL015853
|
BRAHAMDEV MEHTA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847819
|
|
BRAHAMDEV MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2103
(Gopalpur)
|
0522005000NRG24220620230127659
|
22/06/2023
|
LUKHO DEVI
|
0522005WL015853
|
LUKHO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847813
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2103
(Gopalpur)
|
0522005000NRG24220620230127660
|
22/06/2023
|
SONELAL DAS
|
0522005WL015853
|
SONELAL DAS
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847814
|
|
MR SONELAL DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2147
(Gopalpur)
|
0522005000NRG24220620230127671
|
22/06/2023
|
NIBHA DEVI
|
0522005WL015854
|
NIBHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847837
|
|
MR VANDE SAHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2263
(Gopalpur)
|
0522005000NRG24220620230127661
|
22/06/2023
|
GITA DEVI
|
0522005WL015853
|
GITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847823
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2710
(Gopalpur)
|
0522005000NRG24220620230127786
|
22/06/2023
|
MANOJ MALAKAR
|
0522005WL015856
|
MANOJ MALAKAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847864
|
|
MR MANOJ MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2922
(Gopalpur)
|
0522005000NRG24220620230127787
|
22/06/2023
|
LAKSHMI DEVI
|
0522005WL015856
|
LAKSHMI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847810
|
|
DEVI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3165
(Gopalpur)
|
0522005000NRG24220620230127675
|
22/06/2023
|
PRITI DEVI
|
0522005WL015854
|
PRITI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847852
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/408
(Gopalpur)
|
0522005000NRG24220620230127668
|
22/06/2023
|
Manoj Ram
|
0522005WL015853
|
Manoj Ram
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847863
|
|
MR RAM MANOJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4138
(Gopalpur)
|
0522005000NRG24220620230127571
|
22/06/2023
|
SUSHILA DEVI
|
0522005WL015850
|
SUSHILA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867847836
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4831
(Gopalpur)
|
0522005000NRG24220620230127788
|
22/06/2023
|
ABITA DEVI
|
0522005WL015856
|
ABITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847855
|
|
MRS ABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4832
(Gopalpur)
|
0522005000NRG24220620230127789
|
22/06/2023
|
RUBI DEVI
|
0522005WL015856
|
RUBI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847833
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4838
(Gopalpur)
|
0522005000NRG24220620230127790
|
22/06/2023
|
MAMTA DEVI
|
0522005WL015856
|
MAMTA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847839
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4840
(Gopalpur)
|
0522005000NRG24220620230127791
|
22/06/2023
|
NILU DEVI
|
0522005WL015856
|
NILU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847856
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/5885
(Gopalpur)
|
0522005000NRG24220620230127793
|
22/06/2023
|
KHUSHBU KUMARI
|
0522005WL015856
|
KHUSHBU KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847834
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/845
(Gopalpur)
|
0522005000NRG24220620230127794
|
22/06/2023
|
MEENA DEVI
|
0522005WL015856
|
MEENA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847816
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-016-01015871/2169
(Gopalpur)
|
0522005000NRG24220620230127798
|
22/06/2023
|
PUNAM DEVI
|
0522005WL015856
|
PUNAM DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847817
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3162
(Gopalpur)
|
0522005000NRG24220620230127569
|
22/06/2023
|
RANI DEVI
|
0522005WL015850
|
RANI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867847847
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1348
(Gopalpur)
|
0522005000NRG24220620230127651
|
22/06/2023
|
RANI DEVI
|
0522005WL015853
|
RANI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847828
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1767
(Gopalpur)
|
0522005000NRG24220620230127653
|
22/06/2023
|
Tilo Kumar
|
0522005WL015853
|
Tilo Kumar
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847843
|
|
MR TILO DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1816
(Gopalpur)
|
0522005000NRG24220620230127669
|
22/06/2023
|
SAVITA DEVI
|
0522005WL015854
|
SAVITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847862
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1826
(Gopalpur)
|
0522005000NRG24220620230127670
|
22/06/2023
|
NIBHA DEVI
|
0522005WL015854
|
NIBHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847851
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/1900
(Gopalpur)
|
0522005000NRG24220620230127567
|
22/06/2023
|
USHA DEVI
|
0522005WL015850
|
USHA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867847824
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2408
(Gopalpur)
|
0522005000NRG24220620230127672
|
22/06/2023
|
sunila devi
|
0522005WL015854
|
sunila devi
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847849
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2412
(Gopalpur)
|
0522005000NRG24220620230127568
|
22/06/2023
|
sarita devi
|
0522005WL015850
|
sarita devi
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867847821
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2413
(Gopalpur)
|
0522005000NRG24220620230127673
|
22/06/2023
|
kanchan devi
|
0522005WL015854
|
kanchan devi
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847825
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/2649
(Gopalpur)
|
0522005000NRG24220620230127662
|
22/06/2023
|
RATIKALA DEVI
|
0522005WL015853
|
RATIKALA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847832
|
|
MRS RATIKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3089
(Gopalpur)
|
0522005000NRG24220620230127664
|
22/06/2023
|
GUNJAN KUMAR
|
0522005WL015853
|
GUNJAN KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847842
|
|
Gunjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3090
(Gopalpur)
|
0522005000NRG24220620230127665
|
22/06/2023
|
LAKSHMAN KUMAR
|
0522005WL015853
|
LAKSHMAN KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847841
|
|
LAKSHMAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3138
(Gopalpur)
|
0522005000NRG24220620230127674
|
22/06/2023
|
BUDHANI DEVI
|
0522005WL015854
|
BUDHANI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847820
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3217
(Gopalpur)
|
0522005000NRG24220620230127676
|
22/06/2023
|
PINTU BHARTI
|
0522005WL015854
|
PINTU BHARTI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847857
|
|
PINTU BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3220
(Gopalpur)
|
0522005000NRG24220620230127677
|
22/06/2023
|
ABHILASHA DEVI
|
0522005WL015854
|
ABHILASHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847859
|
|
MRS ABHILASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3321
(Gopalpur)
|
0522005000NRG24220620230127666
|
22/06/2023
|
PAVAN REKHA DEVI
|
0522005WL015853
|
PAVAN REKHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Rejected
|
30/06/2023
|
|
2867847850
|
A/c Blocked or Frozen
|
|
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/388
(Gopalpur)
|
0522005000NRG24220620230127667
|
22/06/2023
|
UPENDRA PASWAN
|
0522005WL015853
|
UPENDRA PASWAN
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847822
|
|
MR UPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4405
(Gopalpur)
|
0522005000NRG24220620230127678
|
22/06/2023
|
VINA DEVI
|
0522005WL015854
|
VINA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847831
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4505
(Gopalpur)
|
0522005000NRG24220620230127679
|
22/06/2023
|
PRATIMA DEVI
|
0522005WL015854
|
PRATIMA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847853
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4566
(Gopalpur)
|
0522005000NRG24220620230127680
|
22/06/2023
|
ZAKASH RISHIDEV
|
0522005WL015854
|
ZAKASH RISHIDEV
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847848
|
|
MR ZAKASH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4635
(Gopalpur)
|
0522005000NRG24220620230127681
|
22/06/2023
|
LAKSHMI DEVI
|
0522005WL015854
|
LAKSHMI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847854
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4646
(Gopalpur)
|
0522005000NRG24220620230127682
|
22/06/2023
|
SIMA DEVI
|
0522005WL015854
|
SIMA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847861
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4647
(Gopalpur)
|
0522005000NRG24220620230127683
|
22/06/2023
|
SULEKHA DEVI
|
0522005WL015854
|
SULEKHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847827
|
|
MR JAY KRISHNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4649
(Gopalpur)
|
0522005000NRG24220620230127684
|
22/06/2023
|
RANJU DEVI
|
0522005WL015854
|
RANJU DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847846
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4652
(Gopalpur)
|
0522005000NRG24220620230127685
|
22/06/2023
|
SANJU DEVI
|
0522005WL015854
|
SANJU DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847840
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4657
(Gopalpur)
|
0522005000NRG24220620230127686
|
22/06/2023
|
SHOBHA DEVI
|
0522005WL015854
|
SHOBHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847826
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4658
(Gopalpur)
|
0522005000NRG24220620230127687
|
22/06/2023
|
RUPA DEVI
|
0522005WL015854
|
RUPA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847830
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/4662
(Gopalpur)
|
0522005000NRG24220620230127688
|
22/06/2023
|
MAHADEV RAY
|
0522005WL015854
|
MAHADEV RAY
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847845
|
|
MR MAHADEV RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-016-01015800/146
(Gopalpur)
|
0522005000NRG24220620230127796
|
22/06/2023
|
SURIYA DEVI
|
0522005WL015856
|
SURIYA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847844
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-016-01015871/2141
(Gopalpur)
|
0522005000NRG24220620230127797
|
22/06/2023
|
KALAVATI DEVI
|
0522005WL015856
|
KALAVATI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867847838
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-016-01013210/3221
(Gopalpur)
|
0522005000NRG24220620230127570
|
22/06/2023
|
SHANKAR SAH
|
0522005WL015850
|
SHANKAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867847809
|
|
SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160056
|
160056
|
|
|
|
|
|
|
|