|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2271
(Sahjadpur)
|
0522005000NRG24230220240340307
|
23/02/2024
|
MINA DEVI
|
0522005WL052751
|
MINA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000294
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4750
(Sahjadpur)
|
0522005000NRG24230220240340316
|
23/02/2024
|
Kavita Devi
|
0522005WL052751
|
Kavita Devi
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000298
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5540
(Sahjadpur)
|
0522005000NRG24230220240340319
|
23/02/2024
|
AJAY YADAV
|
0522005WL052751
|
AJAY YADAV
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000295
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7819
(Sahjadpur)
|
0522005000NRG24230220240340325
|
23/02/2024
|
MEERA DEVI
|
0522005WL052751
|
MEERA DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000299
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1192
(Sahjadpur)
|
0522005000NRG24230220240340326
|
23/02/2024
|
LILAWATI DEVI
|
0522005WL052751
|
LILAWATI DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000308
|
|
LEELABATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2321
(Sahjadpur)
|
0522005000NRG24230220240340328
|
23/02/2024
|
ANIL sah
|
0522005WL052751
|
ANIL sah
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000296
|
|
ANIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7166
(Sahjadpur)
|
0522005000NRG24230220240340324
|
23/02/2024
|
LUKHA DEVI
|
0522005WL052751
|
LUKHA DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888000297
|
|
Mrs. LUKHA DEVI (ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3146
(Sahjadpur)
|
0522005000NRG24230220240340252
|
23/02/2024
|
NITISH KUMAR
|
0522005WL052742
|
NITISH KUMAR
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888000304
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3743
(Sahjadpur)
|
0522005000NRG24230220240340311
|
23/02/2024
|
Punam Devi
|
0522005WL052751
|
Punam Devi
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000303
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3833
(Sahjadpur)
|
0522005000NRG24230220240340312
|
23/02/2024
|
POONAM DEVI
|
0522005WL052751
|
POONAM DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000293
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3834
(Sahjadpur)
|
0522005000NRG24230220240340313
|
23/02/2024
|
DHIRENDRA KUMAR
|
0522005WL052751
|
DHIRENDRA KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000292
|
|
DHIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4652-A
(Sahjadpur)
|
0522005000NRG24230220240340315
|
23/02/2024
|
DOMANI DEVI
|
0522005WL052751
|
DOMANI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888000302
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4835
(Sahjadpur)
|
0522005000NRG24230220240340317
|
23/02/2024
|
SUNIL MEHTA
|
0522005WL052751
|
SUNIL MEHTA
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000300
|
|
SUNIL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5402
(Sahjadpur)
|
0522005000NRG24230220240340318
|
23/02/2024
|
MAMTA DEVI
|
0522005WL052751
|
MAMTA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000307
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5641
(Sahjadpur)
|
0522005000NRG24230220240340321
|
23/02/2024
|
KANCHAN DEVI
|
0522005WL052751
|
KANCHAN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000301
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6644
(Sahjadpur)
|
0522005000NRG24230220240340322
|
23/02/2024
|
NITU DEVI
|
0522005WL052751
|
NITU DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000305
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2309
(Sahjadpur)
|
0522005000NRG24230220240340327
|
23/02/2024
|
GITA DEVI
|
0522005WL052751
|
GITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000306
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3641
(Sahjadpur)
|
0522005000NRG24230220240340309
|
23/02/2024
|
DULA DEVI
|
0522005WL052751
|
DULA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888000313
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3650
(Sahjadpur)
|
0522005000NRG24230220240340310
|
23/02/2024
|
GHERU SHARMA
|
0522005WL052751
|
GHERU SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000312
|
|
Gheru Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3867
(Sahjadpur)
|
0522005000NRG24230220240340314
|
23/02/2024
|
MITHILESH RAJAK
|
0522005WL052751
|
MITHILESH RAJAK
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000279
|
|
MITHILESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5639
(Sahjadpur)
|
0522005000NRG24230220240340320
|
23/02/2024
|
GUNJAN DEVI
|
0522005WL052751
|
GUNJAN DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000288
|
|
GUNJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6728
(Sahjadpur)
|
0522005000NRG24230220240340323
|
23/02/2024
|
SHOBHA SHARMA
|
0522005WL052751
|
SHOBHA SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000315
|
|
SHOBHA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2395
(Sahjadpur)
|
0522005000NRG24230220240340329
|
23/02/2024
|
AMIR SHARMA
|
0522005WL052751
|
AMIR SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000320
|
|
AMIR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2396
(Sahjadpur)
|
0522005000NRG24230220240340330
|
23/02/2024
|
SHYAM SUNDAR SHARMA
|
0522005WL052751
|
SHYAM SUNDAR SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000319
|
|
SHYAM SUNDAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2397
(Sahjadpur)
|
0522005000NRG24230220240340331
|
23/02/2024
|
GANITA DEVI
|
0522005WL052751
|
GANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000274
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2398
(Sahjadpur)
|
0522005000NRG24230220240340332
|
23/02/2024
|
PUNAM KUMARI
|
0522005WL052751
|
PUNAM KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000316
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2399
(Sahjadpur)
|
0522005000NRG24230220240340333
|
23/02/2024
|
MITHUN KUMAR
|
0522005WL052751
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000318
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2400
(Sahjadpur)
|
0522005000NRG24230220240340334
|
23/02/2024
|
PUDIL KUMAR
|
0522005WL052751
|
PUDIL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000317
|
|
PUDIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2401
(Sahjadpur)
|
0522005000NRG24230220240340335
|
23/02/2024
|
NIRAJ KUMAR
|
0522005WL052751
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000334
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2403
(Sahjadpur)
|
0522005000NRG24230220240340336
|
23/02/2024
|
BABLI DEVI
|
0522005WL052751
|
BABLI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000268
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2405
(Sahjadpur)
|
0522005000NRG24230220240340337
|
23/02/2024
|
PAVO DEVI
|
0522005WL052751
|
PAVO DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000323
|
|
PAVO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2406
(Sahjadpur)
|
0522005000NRG24230220240340338
|
23/02/2024
|
DHIRENDRA KUMAR
|
0522005WL052751
|
DHIRENDRA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000269
|
|
DHIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2407
(Sahjadpur)
|
0522005000NRG24230220240340339
|
23/02/2024
|
SUBHASH SAH
|
0522005WL052751
|
SUBHASH SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000333
|
|
SUBHASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2408
(Sahjadpur)
|
0522005000NRG24230220240340340
|
23/02/2024
|
RANJU DEVI
|
0522005WL052751
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000314
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2409
(Sahjadpur)
|
0522005000NRG24230220240340341
|
23/02/2024
|
RUPESH SAH
|
0522005WL052751
|
RUPESH SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000335
|
|
RUPESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2410
(Sahjadpur)
|
0522005000NRG24230220240340342
|
23/02/2024
|
RABINDRA KUMAR
|
0522005WL052751
|
RABINDRA KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000331
|
|
RABINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2411
(Sahjadpur)
|
0522005000NRG24230220240340343
|
23/02/2024
|
NILAM DEVI
|
0522005WL052751
|
NILAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000329
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2412
(Sahjadpur)
|
0522005000NRG24230220240340344
|
23/02/2024
|
PRAKASH SHARMA
|
0522005WL052751
|
PRAKASH SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000328
|
|
PRAKASH SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2413
(Sahjadpur)
|
0522005000NRG24230220240340345
|
23/02/2024
|
BABLI KUMARI
|
0522005WL052751
|
BABLI KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888000332
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2414
(Sahjadpur)
|
0522005000NRG24230220240340346
|
23/02/2024
|
RAMJEE RAM
|
0522005WL052751
|
RAMJEE RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000325
|
|
RAMJEE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2415
(Sahjadpur)
|
0522005000NRG24230220240340347
|
23/02/2024
|
BINA DEVI
|
0522005WL052751
|
BINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000321
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2417
(Sahjadpur)
|
0522005000NRG24230220240340348
|
23/02/2024
|
ANOKHA DEVI
|
0522005WL052751
|
ANOKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000327
|
|
ANOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2418
(Sahjadpur)
|
0522005000NRG24230220240340349
|
23/02/2024
|
TWINKAL DEVI
|
0522005WL052751
|
TWINKAL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000287
|
|
TWINKAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2419
(Sahjadpur)
|
0522005000NRG24230220240340350
|
23/02/2024
|
KAJAL DEVI
|
0522005WL052751
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000289
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2420
(Sahjadpur)
|
0522005000NRG24230220240340351
|
23/02/2024
|
NISHA KUMARI
|
0522005WL052751
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000271
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2421
(Sahjadpur)
|
0522005000NRG24230220240340352
|
23/02/2024
|
SARITA DEVI
|
0522005WL052751
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000273
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2422
(Sahjadpur)
|
0522005000NRG24230220240340353
|
23/02/2024
|
PARMANAND THAKUR
|
0522005WL052751
|
PARMANAND THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000324
|
|
PARMANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2423
(Sahjadpur)
|
0522005000NRG24230220240340354
|
23/02/2024
|
VINOD PRASAD YADAV
|
0522005WL052751
|
VINOD PRASAD YADAV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000285
|
|
VINOD PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2424
(Sahjadpur)
|
0522005000NRG24230220240340355
|
23/02/2024
|
REKHA DEVI
|
0522005WL052751
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000310
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2425
(Sahjadpur)
|
0522005000NRG24230220240340356
|
23/02/2024
|
MITHU KUMAR
|
0522005WL052751
|
MITHU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000286
|
|
MITHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2426
(Sahjadpur)
|
0522005000NRG24230220240340357
|
23/02/2024
|
GOPAL KUMAR
|
0522005WL052751
|
GOPAL KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000270
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2427
(Sahjadpur)
|
0522005000NRG24230220240340358
|
23/02/2024
|
IMLI DEVI
|
0522005WL052751
|
IMLI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000272
|
|
IMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2428
(Sahjadpur)
|
0522005000NRG24230220240340359
|
23/02/2024
|
PAPPU CHOURASIYA
|
0522005WL052751
|
PAPPU CHOURASIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888000291
|
|
MR PAPPU CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2429
(Sahjadpur)
|
0522005000NRG24230220240340360
|
23/02/2024
|
SHUSHILA DEVI
|
0522005WL052751
|
SHUSHILA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000326
|
|
SHUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2430
(Sahjadpur)
|
0522005000NRG24230220240340361
|
23/02/2024
|
RAMCHANDRA CHOURASIYA
|
0522005WL052751
|
RAMCHANDRA CHOURASIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000290
|
|
RAMCHANDRA CHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/2431
(Sahjadpur)
|
0522005000NRG24230220240340362
|
23/02/2024
|
SABANAM KUMARI
|
0522005WL052751
|
SABANAM KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000330
|
|
SABANAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4058
(Sahjadpur)
|
0522005000NRG24230220240340259
|
23/02/2024
|
PINTU SINGH
|
0522005WL052745
|
PINTU SINGH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000311
|
|
PINTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4059
(Sahjadpur)
|
0522005000NRG24230220240340260
|
23/02/2024
|
ANITA DEVI
|
0522005WL052745
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000275
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4060
(Sahjadpur)
|
0522005000NRG24230220240340261
|
23/02/2024
|
BUCHO SHARMA
|
0522005WL052745
|
BUCHO SHARMA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000276
|
|
BUCHO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4061
(Sahjadpur)
|
0522005000NRG24230220240340262
|
23/02/2024
|
KANCHAN KUMARI
|
0522005WL052745
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000277
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4062
(Sahjadpur)
|
0522005000NRG24230220240340263
|
23/02/2024
|
PARMA DEVI
|
0522005WL052745
|
PARMA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2888000280
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4063
(Sahjadpur)
|
0522005000NRG24230220240340264
|
23/02/2024
|
SWETA KUMARI
|
0522005WL052745
|
SWETA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000281
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4064
(Sahjadpur)
|
0522005000NRG24230220240340265
|
23/02/2024
|
MANJIT KUMAR
|
0522005WL052745
|
MANJIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000322
|
|
MANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4065
(Sahjadpur)
|
0522005000NRG24230220240340253
|
23/02/2024
|
SANOJ KUMAR
|
0522005WL052742
|
SANOJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888000278
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4066
(Sahjadpur)
|
0522005000NRG24230220240340254
|
23/02/2024
|
GOPAL KUMAR
|
0522005WL052742
|
GOPAL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888000283
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4067
(Sahjadpur)
|
0522005000NRG24230220240340255
|
23/02/2024
|
PAPPU KUMAR SINGH
|
0522005WL052742
|
PAPPU KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888000282
|
|
PAPPU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/4069
(Sahjadpur)
|
0522005000NRG24230220240340256
|
23/02/2024
|
RUPAM KUMARI
|
0522005WL052742
|
RUPAM KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2888000284
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2911
(Sahjadpur)
|
0522005000NRG24230220240340308
|
23/02/2024
|
RENU DEVI
|
0522005WL052751
|
RENU DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2888000309
|
|
RENU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169404
|
169404
|
|
|
|
|
|
|
|