|
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-22-005-009-01013700/1049
(Jotaili)
|
0522005000NRG24260620230136668
|
26/06/2023
|
Manjila khatun
|
0522005WL016440
|
Manjila khatun
|
00045
|
BARB0DBAKBA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900301
|
|
MANJILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3749
(Jotaili)
|
0522005000NRG24260620230136728
|
26/06/2023
|
NASIM ANSARI
|
0522005WL016440
|
NASIM ANSARI
|
00045
|
BARB0MADHEP
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900300
|
|
NASIM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/1216
(Jotaili)
|
0522005000NRG24260620230136637
|
26/06/2023
|
samina khatun
|
0522005WL016440
|
samina khatun
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900229
|
|
Mrs. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/1342
(Jotaili)
|
0522005000NRG24260620230136638
|
26/06/2023
|
JASIM ANSARI
|
0522005WL016440
|
JASIM ANSARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900343
|
|
Mr. JASIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/1394
(Jotaili)
|
0522005000NRG24260620230136639
|
26/06/2023
|
DAUD ANSARI
|
0522005WL016440
|
DAUD ANSARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900231
|
|
Mr. DAUD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/1983
(Jotaili)
|
0522005000NRG24260620230136640
|
26/06/2023
|
BULILAL MEHTA
|
0522005WL016440
|
BULILAL MEHTA
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900349
|
|
Ms. BULILAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2225
(Jotaili)
|
0522005000NRG24260620230136641
|
26/06/2023
|
NAJRANA KHATUN
|
0522005WL016440
|
NAJRANA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900337
|
|
NAJRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2332
(Jotaili)
|
0522005000NRG24260620230136643
|
26/06/2023
|
SHARVAN MEHTA
|
0522005WL016440
|
SHARVAN MEHTA
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900332
|
|
SHRAVAN MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2354
(Jotaili)
|
0522005000NRG24260620230136644
|
26/06/2023
|
SABEENA KHATUN
|
0522005WL016440
|
SABEENA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900224
|
|
Mrs. SABEENA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2385
(Jotaili)
|
0522005000NRG24260620230136645
|
26/06/2023
|
Nilam Devi
|
0522005WL016440
|
Nilam Devi
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900262
|
|
Ms. Nilam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2389
(Jotaili)
|
0522005000NRG24260620230136646
|
26/06/2023
|
Kumod Kumar
|
0522005WL016440
|
Kumod Kumar
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900266
|
|
Mr. Kumod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2437
(Jotaili)
|
0522005000NRG24260620230136650
|
26/06/2023
|
Pramod Kumar
|
0522005WL016440
|
Pramod Kumar
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900344
|
|
PRMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2821
(Jotaili)
|
0522005000NRG24260620230136391
|
26/06/2023
|
KHUSHBU DEVI
|
0522005WL016407
|
KHUSHBU DEVI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900247
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2823
(Jotaili)
|
0522005000NRG24260620230136392
|
26/06/2023
|
LALITA DEVI
|
0522005WL016407
|
LALITA DEVI
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964900230
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2826
(Jotaili)
|
0522005000NRG24260620230136393
|
26/06/2023
|
MUNNI DEVI
|
0522005WL016407
|
MUNNI DEVI
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964900342
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2828
(Jotaili)
|
0522005000NRG24260620230136394
|
26/06/2023
|
SUMAN KUMAR
|
0522005WL016407
|
SUMAN KUMAR
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964900243
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2831
(Jotaili)
|
0522005000NRG24260620230136396
|
26/06/2023
|
SURENDRA PASWAN
|
0522005WL016407
|
SURENDRA PASWAN
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964900346
|
|
Mr. SURENDRA PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2832
(Jotaili)
|
0522005000NRG24260620230136397
|
26/06/2023
|
SANJU DEVI
|
0522005WL016407
|
SANJU DEVI
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964900350
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2847
(Jotaili)
|
0522005000NRG24260620230136398
|
26/06/2023
|
AARTI DEVI
|
0522005WL016407
|
AARTI DEVI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900274
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2858
(Jotaili)
|
0522005000NRG24260620230136401
|
26/06/2023
|
runa kumari
|
0522005WL016407
|
runa kumari
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900282
|
|
MRS RUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2859
(Jotaili)
|
0522005000NRG24260620230136402
|
26/06/2023
|
MAKHRI DEVI
|
0522005WL016407
|
MAKHRI DEVI
|
00089
|
CBIN0282451
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964900284
|
|
Mrs. MAKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2860
(Jotaili)
|
0522005000NRG24260620230136403
|
26/06/2023
|
BAHADUR PASWAN
|
0522005WL016407
|
BAHADUR PASWAN
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900283
|
|
BAHADUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2887
(Jotaili)
|
0522005000NRG24260620230136651
|
26/06/2023
|
FEKAN MEHTA
|
0522005WL016440
|
FEKAN MEHTA
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900220
|
|
Mr. FEKAN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3016
(Jotaili)
|
0522005000NRG24260620230136404
|
26/06/2023
|
SONU KUMAR
|
0522005WL016407
|
SONU KUMAR
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900298
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3019
(Jotaili)
|
0522005000NRG24260620230136405
|
26/06/2023
|
AKHILESH KUMAR
|
0522005WL016407
|
AKHILESH KUMAR
|
00089
|
CBIN0282451
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964900287
|
|
Mr. Santu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3020
(Jotaili)
|
0522005000NRG24260620230136406
|
26/06/2023
|
RUPESH PASWAN
|
0522005WL016407
|
RUPESH PASWAN
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900293
|
|
Rupesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3021
(Jotaili)
|
0522005000NRG24260620230136407
|
26/06/2023
|
BASANT PASWAN
|
0522005WL016407
|
BASANT PASWAN
|
00089
|
CBIN0282451
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964900252
|
|
Mr. Basant Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3023
(Jotaili)
|
0522005000NRG24260620230136408
|
26/06/2023
|
JAY RAM PASWAN
|
0522005WL016407
|
JAY RAM PASWAN
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900251
|
|
Mr. Jay Ram Pasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3025
(Jotaili)
|
0522005000NRG24260620230136409
|
26/06/2023
|
ARUN PASWAN
|
0522005WL016407
|
ARUN PASWAN
|
00089
|
CBIN0282451
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964900248
|
|
Mr. ARUN PASAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3026
(Jotaili)
|
0522005000NRG24260620230136410
|
26/06/2023
|
RITU DEVI
|
0522005WL016407
|
RITU DEVI
|
00089
|
CBIN0282451
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964900278
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3028
(Jotaili)
|
0522005000NRG24260620230136412
|
26/06/2023
|
SUNITA DEVI
|
0522005WL016407
|
SUNITA DEVI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900336
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3029
(Jotaili)
|
0522005000NRG24260620230136413
|
26/06/2023
|
JAYKISHOR PASWAN
|
0522005WL016407
|
JAYKISHOR PASWAN
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900292
|
|
Mr. Jaykishor Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3030
(Jotaili)
|
0522005000NRG24260620230136414
|
26/06/2023
|
RAVI KUMAR
|
0522005WL016407
|
RAVI KUMAR
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900275
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3033
(Jotaili)
|
0522005000NRG24260620230136415
|
26/06/2023
|
SITA DEVI
|
0522005WL016407
|
SITA DEVI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900296
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3038
(Jotaili)
|
0522005000NRG24260620230136418
|
26/06/2023
|
DIMPAL KUMARI
|
0522005WL016407
|
DIMPAL KUMARI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900261
|
|
Ms. Dimpal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3812
(Jotaili)
|
0522005000NRG24260620230136420
|
26/06/2023
|
SALITA DEVI
|
0522005WL016407
|
SALITA DEVI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900234
|
|
Mrs. SALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3815
(Jotaili)
|
0522005000NRG24260620230136421
|
26/06/2023
|
NARESH PASWAN
|
0522005WL016407
|
NARESH PASWAN
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900329
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3876
(Jotaili)
|
0522005000NRG24260620230136422
|
26/06/2023
|
SULAINA DEVI
|
0522005WL016407
|
SULAINA DEVI
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964900348
|
|
Mrs. SULAINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3878
(Jotaili)
|
0522005000NRG24260620230136423
|
26/06/2023
|
BABITA DEVI
|
0522005WL016407
|
BABITA DEVI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900225
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6300
(Jotaili)
|
0522005000NRG24260620230136653
|
26/06/2023
|
SAJIDA KHATUN
|
0522005WL016440
|
SAJIDA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900236
|
|
Mr. SAJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6304-A
(Jotaili)
|
0522005000NRG24260620230136654
|
26/06/2023
|
SHIMA NAJ
|
0522005WL016440
|
SHIMA NAJ
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900273
|
|
SIMA NAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6562
(Jotaili)
|
0522005000NRG24260620230136428
|
26/06/2023
|
KANCHAN DEVI
|
0522005WL016407
|
KANCHAN DEVI
|
00089
|
CBIN0282451
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900267
|
|
Mrs. Kanchan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6563
(Jotaili)
|
0522005000NRG24260620230136429
|
26/06/2023
|
BIRBAL KUMAR
|
0522005WL016407
|
BIRBAL KUMAR
|
00089
|
CBIN0282451
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964900294
|
|
BIRBAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6910
(Jotaili)
|
0522005000NRG24260620230136656
|
26/06/2023
|
JEBA FUL
|
0522005WL016440
|
JEBA FUL
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900237
|
|
Miss. ZEBA FULL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6915
(Jotaili)
|
0522005000NRG24260620230136657
|
26/06/2023
|
SADIYA NASIM
|
0522005WL016440
|
SADIYA NASIM
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900271
|
|
Sadiya Nasim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6916
(Jotaili)
|
0522005000NRG24260620230136658
|
26/06/2023
|
GULSHAN BEGAM
|
0522005WL016440
|
GULSHAN BEGAM
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900259
|
|
Ms. GULSHAN PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/933
(Jotaili)
|
0522005000NRG24260620230136659
|
26/06/2023
|
gufral ansari
|
0522005WL016440
|
gufral ansari
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900241
|
|
GUFRAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-009-01013400/2247
(Jotaili)
|
0522005000NRG24260620230136664
|
26/06/2023
|
MANOKI DEVI
|
0522005WL016440
|
MANOKI DEVI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900269
|
|
Mrs. MANOKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-009-01013400/2504
(Jotaili)
|
0522005000NRG24260620230136665
|
26/06/2023
|
jakir baitha
|
0522005WL016440
|
jakir baitha
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964900297
|
|
JAKIR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-009-01013400/2675
(Jotaili)
|
0522005000NRG24260620230136667
|
26/06/2023
|
AARTI SAH
|
0522005WL016440
|
AARTI SAH
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900257
|
|
Ms. ARTI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1520
(Jotaili)
|
0522005000NRG24260620230136669
|
26/06/2023
|
SHABNAM KHATOON
|
0522005WL016440
|
SHABNAM KHATOON
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900240
|
|
Miss. SHABNAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1524
(Jotaili)
|
0522005000NRG24260620230136670
|
26/06/2023
|
SAUD ANSARI
|
0522005WL016440
|
SAUD ANSARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900238
|
|
Miss. SAUD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1525
(Jotaili)
|
0522005000NRG24260620230136671
|
26/06/2023
|
NAJO KHATOON
|
0522005WL016440
|
NAJO KHATOON
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900268
|
|
Mrs. NAJO KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1532
(Jotaili)
|
0522005000NRG24260620230136673
|
26/06/2023
|
BEGAM KHATOON
|
0522005WL016440
|
BEGAM KHATOON
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900226
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1550
(Jotaili)
|
0522005000NRG24260620230136674
|
26/06/2023
|
AKHTAR ANSARI
|
0522005WL016440
|
AKHTAR ANSARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900288
|
|
Mr. Akhtar Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1557
(Jotaili)
|
0522005000NRG24260620230136675
|
26/06/2023
|
NUJHAT BEGAM
|
0522005WL016440
|
NUJHAT BEGAM
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900242
|
|
Miss. NAJHAT BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1558
(Jotaili)
|
0522005000NRG24260620230136676
|
26/06/2023
|
SANJARI BEGAM
|
0522005WL016440
|
SANJARI BEGAM
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900260
|
|
SANJARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1585
(Jotaili)
|
0522005000NRG24260620230136680
|
26/06/2023
|
CHUNIYA KUMARI
|
0522005WL016440
|
CHUNIYA KUMARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900250
|
|
Ms. Chuniya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1998
(Jotaili)
|
0522005000NRG24260620230136682
|
26/06/2023
|
SANJAY KUMAR SAH
|
0522005WL016440
|
SANJAY KUMAR SAH
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900222
|
|
SANJAY KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2177
(Jotaili)
|
0522005000NRG24260620230136683
|
26/06/2023
|
CHANDNI DEVI
|
0522005WL016440
|
CHANDNI DEVI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900340
|
|
Mrs. CHANDNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2479
(Jotaili)
|
0522005000NRG24260620230136687
|
26/06/2023
|
JUBEDA KHATUN
|
0522005WL016440
|
JUBEDA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900289
|
|
Mrs. Jubeda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2480
(Jotaili)
|
0522005000NRG24260620230136688
|
26/06/2023
|
MAHINAJ KHATUN
|
0522005WL016440
|
MAHINAJ KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900255
|
|
Ms. Mahinaj Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2484
(Jotaili)
|
0522005000NRG24260620230136689
|
26/06/2023
|
BABLU ANSARI
|
0522005WL016440
|
BABLU ANSARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900341
|
|
BABLU ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2491
(Jotaili)
|
0522005000NRG24260620230136690
|
26/06/2023
|
ABHISHEK KUMAR
|
0522005WL016440
|
ABHISHEK KUMAR
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900232
|
|
Mr. ABHISHEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2507
(Jotaili)
|
0522005000NRG24260620230136694
|
26/06/2023
|
NIRAJ KUMAR
|
0522005WL016440
|
NIRAJ KUMAR
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900254
|
|
Mr. Niraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2509
(Jotaili)
|
0522005000NRG24260620230136695
|
26/06/2023
|
ASHOK MEHTA
|
0522005WL016440
|
ASHOK MEHTA
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900249
|
|
MR ASHOK MEHATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2517
(Jotaili)
|
0522005000NRG24260620230136696
|
26/06/2023
|
DASRATH MEHTA
|
0522005WL016440
|
DASRATH MEHTA
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900227
|
|
Mr. DASHRATH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2531
(Jotaili)
|
0522005000NRG24260620230136698
|
26/06/2023
|
ISRAT BANO
|
0522005WL016440
|
ISRAT BANO
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900223
|
|
Mrs. ISRAT BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2535
(Jotaili)
|
0522005000NRG24260620230136699
|
26/06/2023
|
NAJMUN KHATUN
|
0522005WL016440
|
NAJMUN KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900333
|
|
Mr. NAJMUN KHATUN & KASHIM MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2546
(Jotaili)
|
0522005000NRG24260620230136700
|
26/06/2023
|
SAHNAJ BEGAM
|
0522005WL016440
|
SAHNAJ BEGAM
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900253
|
|
SHAHNAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2548
(Jotaili)
|
0522005000NRG24260620230136701
|
26/06/2023
|
SANJULA DEVI
|
0522005WL016440
|
SANJULA DEVI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900335
|
|
Mrs. SANJULA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2549
(Jotaili)
|
0522005000NRG24260620230136702
|
26/06/2023
|
SUNITA DEVI
|
0522005WL016440
|
SUNITA DEVI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900228
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2550
(Jotaili)
|
0522005000NRG24260620230136703
|
26/06/2023
|
BHAGWATI DEVI
|
0522005WL016440
|
BHAGWATI DEVI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900263
|
|
MR ASHOK MEHATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2552
(Jotaili)
|
0522005000NRG24260620230136704
|
26/06/2023
|
RUNA DEVI
|
0522005WL016440
|
RUNA DEVI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900270
|
|
Mrs. RUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2554
(Jotaili)
|
0522005000NRG24260620230136705
|
26/06/2023
|
JAIMALA DEVI
|
0522005WL016440
|
JAIMALA DEVI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900276
|
|
Mrs. JAIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2578
(Jotaili)
|
0522005000NRG24260620230136706
|
26/06/2023
|
MD. JUNAID
|
0522005WL016440
|
MD. JUNAID
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900291
|
|
Mr. Md Junaid
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2585
(Jotaili)
|
0522005000NRG24260620230136710
|
26/06/2023
|
SHAIYARA KHATUN
|
0522005WL016440
|
SHAIYARA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900295
|
|
Mrs. Shaiyara Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/27
(Jotaili)
|
0522005000NRG24260620230136712
|
26/06/2023
|
KIRAN MEHTA
|
0522005WL016440
|
KIRAN MEHTA
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900338
|
|
KIRAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3613-A
(Jotaili)
|
0522005000NRG24260620230136713
|
26/06/2023
|
TARNUM KHATOON
|
0522005WL016440
|
TARNUM KHATOON
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900233
|
|
TARUNAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3622
(Jotaili)
|
0522005000NRG24260620230136714
|
26/06/2023
|
Akbal ansari
|
0522005WL016440
|
Akbal ansari
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900245
|
|
Mr. RAVINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3636
(Jotaili)
|
0522005000NRG24260620230136715
|
26/06/2023
|
NURESHA KHATUN
|
0522005WL016440
|
NURESHA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900339
|
|
Mrs. NURAISA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3638
(Jotaili)
|
0522005000NRG24260620230136716
|
26/06/2023
|
SEBUNA KHATUN
|
0522005WL016440
|
SEBUNA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900272
|
|
SEBUNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3642
(Jotaili)
|
0522005000NRG24260620230136717
|
26/06/2023
|
SAKINA KHATUN
|
0522005WL016440
|
SAKINA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900331
|
|
Mrs. SAKEENA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3684
(Jotaili)
|
0522005000NRG24260620230136719
|
26/06/2023
|
SULEKHA DEVI
|
0522005WL016440
|
SULEKHA DEVI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900244
|
|
Mr. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3697
(Jotaili)
|
0522005000NRG24260620230136720
|
26/06/2023
|
SAMINA KHATUN
|
0522005WL016440
|
SAMINA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900239
|
|
Mrs. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3717
(Jotaili)
|
0522005000NRG24260620230136724
|
26/06/2023
|
MADINA KHATUN
|
0522005WL016440
|
MADINA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900279
|
|
Mrs. MADINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3747
(Jotaili)
|
0522005000NRG24260620230136727
|
26/06/2023
|
MD RAHMATULLAH NOMANI
|
0522005WL016440
|
MD RAHMATULLAH NOMANI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900351
|
|
MOHAMMAD RAHMATULLAH NOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/525
(Jotaili)
|
0522005000NRG24260620230136729
|
26/06/2023
|
Sahjaha khatun
|
0522005WL016440
|
Sahjaha khatun
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900347
|
|
ABBAS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/56
(Jotaili)
|
0522005000NRG24260620230136730
|
26/06/2023
|
HADISH ANSARI
|
0522005WL016440
|
HADISH ANSARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900334
|
|
MOHAMMAD HADIS ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/738
(Jotaili)
|
0522005000NRG24260620230136735
|
26/06/2023
|
sintu kumar
|
0522005WL016440
|
sintu kumar
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900281
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/741
(Jotaili)
|
0522005000NRG24260620230136736
|
26/06/2023
|
KAJAL KUMARI
|
0522005WL016440
|
KAJAL KUMARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900280
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/743
(Jotaili)
|
0522005000NRG24260620230136737
|
26/06/2023
|
GAYAS ANSARI
|
0522005WL016440
|
GAYAS ANSARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900265
|
|
Mr. Gayas Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/747
(Jotaili)
|
0522005000NRG24260620230136738
|
26/06/2023
|
ANGURI KHATUN
|
0522005WL016440
|
ANGURI KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900256
|
|
ANGURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/752
(Jotaili)
|
0522005000NRG24260620230136739
|
26/06/2023
|
MD IRSAD ANSARI
|
0522005WL016440
|
MD IRSAD ANSARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900345
|
|
Mr. MD ERSHAD ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/754
(Jotaili)
|
0522005000NRG24260620230136740
|
26/06/2023
|
GURIYA DEVI
|
0522005WL016440
|
GURIYA DEVI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900277
|
|
MR CHUNCHUN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/755
(Jotaili)
|
0522005000NRG24260620230136741
|
26/06/2023
|
JAMILA KHATUN
|
0522005WL016440
|
JAMILA KHATUN
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900264
|
|
Ms. Jamila Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/756
(Jotaili)
|
0522005000NRG24260620230136742
|
26/06/2023
|
ASLAM ANSARI
|
0522005WL016440
|
ASLAM ANSARI
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900290
|
|
Mr. Aslam Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258324
|
258324
|
|
|
|
|
|
|
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3802
(Jotaili)
|
0522005000NRG24260620230136419
|
26/06/2023
|
ANJANI DEVI
|
0522005WL016407
|
ANJANI DEVI
|
00089
|
CBIN0283022
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900330
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-009-01013400/2210
(Jotaili)
|
0522005000NRG24260620230136661
|
26/06/2023
|
SANJEEV KUMAR
|
0522005WL016440
|
SANJEEV KUMAR
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900246
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1855
(Jotaili)
|
0522005000NRG24260620230136681
|
26/06/2023
|
RAJKUMAR MEHTA
|
0522005WL016440
|
RAJKUMAR MEHTA
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900285
|
|
MR RAJKUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1581
(Jotaili)
|
0522005000NRG24260620230136678
|
26/06/2023
|
RAMCHANDRA KUMAR
|
0522005WL016440
|
RAMCHANDRA KUMAR
|
00415
|
SBIN0016664
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900286
|
|
Mr. RAMCHANDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2463
(Jotaili)
|
0522005000NRG24260620230136685
|
26/06/2023
|
ASMAT ANSARI
|
0522005WL016440
|
ASMAT ANSARI
|
00415
|
SBIN0016664
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900221
|
|
MR ASAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3709
(Jotaili)
|
0522005000NRG24260620230136723
|
26/06/2023
|
MD RAHMAT ANSARI
|
0522005WL016440
|
MD RAHMAT ANSARI
|
00415
|
SBIN0016664
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900235
|
|
MR MD RAHMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3719
(Jotaili)
|
0522005000NRG24260620230136725
|
26/06/2023
|
AHMAD HUSSAIN
|
0522005WL016440
|
AHMAD HUSSAIN
|
00415
|
SBIN0017451
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900258
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2402
(Jotaili)
|
0522005000NRG24260620230136647
|
26/06/2023
|
Urmila Devi
|
0522005WL016440
|
Urmila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900302
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3600
(Jotaili)
|
0522005000NRG24260620230136652
|
26/06/2023
|
LALO DEVI
|
0522005WL016440
|
LALO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900299
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/2425
(Jotaili)
|
0522005000NRG24260620230136648
|
26/06/2023
|
Mithilesh Mehta
|
0522005WL016440
|
Mithilesh Mehta
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900315
|
|
MITHLESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/3034
(Jotaili)
|
0522005000NRG24260620230136416
|
26/06/2023
|
BITTU KUMAR
|
0522005WL016407
|
BITTU KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900306
|
|
Mr. Bittu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6402
(Jotaili)
|
0522005000NRG24260620230136655
|
26/06/2023
|
MD MISTER
|
0522005WL016440
|
MD MISTER
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900319
|
|
MISTAR SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6554
(Jotaili)
|
0522005000NRG24260620230136424
|
26/06/2023
|
REKHA DEVI
|
0522005WL016407
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900314
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6555
(Jotaili)
|
0522005000NRG24260620230136425
|
26/06/2023
|
ANIL PASWAN
|
0522005WL016407
|
ANIL PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900328
|
|
ANIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UDA KISHANGANJ
|
BH-22-005-009-01013300/6556
(Jotaili)
|
0522005000NRG24260620230136426
|
26/06/2023
|
LAL MOHAN PASWAN
|
0522005WL016407
|
LAL MOHAN PASWAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964900307
|
|
LAL MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UDA KISHANGANJ
|
BH-22-005-009-01013400/1594
(Jotaili)
|
0522005000NRG24260620230136660
|
26/06/2023
|
SUCHITA DEVI
|
0522005WL016440
|
SUCHITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900313
|
|
SUCHITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UDA KISHANGANJ
|
BH-22-005-009-01013400/2226
(Jotaili)
|
0522005000NRG24260620230136662
|
26/06/2023
|
JULEKHA KHATUN
|
0522005WL016440
|
JULEKHA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900324
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UDA KISHANGANJ
|
BH-22-005-009-01013400/2227
(Jotaili)
|
0522005000NRG24260620230136663
|
26/06/2023
|
NABIB SAFI
|
0522005WL016440
|
NABIB SAFI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900322
|
|
NABIB SAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1583
(Jotaili)
|
0522005000NRG24260620230136679
|
26/06/2023
|
AJAY KUMAR SHARMA
|
0522005WL016440
|
AJAY KUMAR SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900327
|
|
AJAY KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/1857
(Jotaili)
|
0522005000NRG24260620230136431
|
26/06/2023
|
SABRIN PARVEEN
|
0522005WL016407
|
SABRIN PARVEEN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964900326
|
|
SABRIN PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2466
(Jotaili)
|
0522005000NRG24260620230136686
|
26/06/2023
|
ANJUM NISHA
|
0522005WL016440
|
ANJUM NISHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900312
|
|
ANJUM NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2495
(Jotaili)
|
0522005000NRG24260620230136691
|
26/06/2023
|
ASLAM ANSARI
|
0522005WL016440
|
ASLAM ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900304
|
|
ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2496
(Jotaili)
|
0522005000NRG24260620230136692
|
26/06/2023
|
IMRANA KHATUN
|
0522005WL016440
|
IMRANA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900303
|
|
IMRANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2497
(Jotaili)
|
0522005000NRG24260620230136693
|
26/06/2023
|
BHARAT MEHTA
|
0522005WL016440
|
BHARAT MEHTA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900317
|
|
BHARAT MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2580
(Jotaili)
|
0522005000NRG24260620230136707
|
26/06/2023
|
TRANNUM KHATUN
|
0522005WL016440
|
TRANNUM KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900311
|
|
BIBI TARANNUM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2582
(Jotaili)
|
0522005000NRG24260620230136708
|
26/06/2023
|
ASHAD ANSARI
|
0522005WL016440
|
ASHAD ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900310
|
|
ASHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2584
(Jotaili)
|
0522005000NRG24260620230136709
|
26/06/2023
|
JUHI KHATOON
|
0522005WL016440
|
JUHI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900323
|
|
JUHI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/2590
(Jotaili)
|
0522005000NRG24260620230136711
|
26/06/2023
|
ISHWARI BEGAM
|
0522005WL016440
|
ISHWARI BEGAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900308
|
|
ISHAVARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3705
(Jotaili)
|
0522005000NRG24260620230136721
|
26/06/2023
|
ABUTALIM
|
0522005WL016440
|
ABUTALIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900320
|
|
ABUTALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3706
(Jotaili)
|
0522005000NRG24260620230136722
|
26/06/2023
|
KIYAM ANSARI
|
0522005WL016440
|
KIYAM ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900321
|
|
KIYAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/3734
(Jotaili)
|
0522005000NRG24260620230136726
|
26/06/2023
|
MD MANJUR ALAM
|
0522005WL016440
|
MD MANJUR ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900325
|
|
MD MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/695
(Jotaili)
|
0522005000NRG24260620230136731
|
26/06/2023
|
AOURANANJEB ALAM
|
0522005WL016440
|
AOURANANJEB ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900305
|
|
MR AOURANJEB ALAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/715
(Jotaili)
|
0522005000NRG24260620230136732
|
26/06/2023
|
MD ABDUL ANSARI
|
0522005WL016440
|
MD ABDUL ANSARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900309
|
|
MDABDUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/718
(Jotaili)
|
0522005000NRG24260620230136733
|
26/06/2023
|
BIBI GULSHAN KHATUN
|
0522005WL016440
|
BIBI GULSHAN KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900316
|
|
BIBI GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UDA KISHANGANJ
|
BH-22-005-009-01013700/720
(Jotaili)
|
0522005000NRG24260620230136734
|
26/06/2023
|
AJMERUN KHATUN
|
0522005WL016440
|
AJMERUN KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964900318
|
|
AJMERUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367080
|
367080
|
|
|
|
|
|
|
|