|
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-22-005-004-01015000/1281
(Lashkari)
|
0522005000NRG24071220230244482
|
11/12/2023
|
RUBI DEVI
|
0522005WL041708
|
RUBI DEVI
|
00415
|
SBIN0008161
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9909258309
|
|
MR KAPIL DEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1414
(Lashkari)
|
0522005000NRG24071220230244483
|
11/12/2023
|
GAYTRI DEVI
|
0522005WL041708
|
GAYTRI DEVI
|
00415
|
SBIN0008161
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9909258348
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1434
(Lashkari)
|
0522005000NRG24071220230244484
|
11/12/2023
|
SANGITA DEVI
|
0522005WL041708
|
SANGITA DEVI
|
00415
|
SBIN0008161
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9909258353
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1917-A
(Lashkari)
|
0522005000NRG24071220230244485
|
11/12/2023
|
ANOKHA DEVI
|
0522005WL041708
|
ANOKHA DEVI
|
00415
|
SBIN0008161
|
2860
|
2860
|
Processed
|
01/02/2024
|
|
9909258290
|
|
MS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1919
(Lashkari)
|
0522005000NRG24071220230244486
|
11/12/2023
|
PRADEEP MANDAL
|
0522005WL041708
|
PRADEEP MANDAL
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258351
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1920
(Lashkari)
|
0522005000NRG24071220230244487
|
11/12/2023
|
RENU DEVI
|
0522005WL041708
|
RENU DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258322
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2001
(Lashkari)
|
0522005000NRG24071220230244488
|
11/12/2023
|
RANVEER RISHIDEV
|
0522005WL041708
|
RANVEER RISHIDEV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258341
|
|
MR RANVEER RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2013-A
(Lashkari)
|
0522005000NRG24071220230244489
|
11/12/2023
|
CHULIYA DEVI
|
0522005WL041708
|
CHULIYA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258293
|
|
SARYUG SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2016-A
(Lashkari)
|
0522005000NRG24071220230244490
|
11/12/2023
|
nutan devi
|
0522005WL041708
|
nutan devi
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258347
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2018
(Lashkari)
|
0522005000NRG24071220230244491
|
11/12/2023
|
BOLI DEVI
|
0522005WL041708
|
BOLI DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258319
|
|
MRS BOULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2018-A
(Lashkari)
|
0522005000NRG24071220230244492
|
11/12/2023
|
ANITA DEVI
|
0522005WL041708
|
ANITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258340
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2021-A
(Lashkari)
|
0522005000NRG24071220230244493
|
11/12/2023
|
BABITA DEVI
|
0522005WL041708
|
BABITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258326
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2023-A
(Lashkari)
|
0522005000NRG24071220230244494
|
11/12/2023
|
SULEKHA DEVI
|
0522005WL041708
|
SULEKHA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258323
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2029
(Lashkari)
|
0522005000NRG24071220230244495
|
11/12/2023
|
PUJA DEVI
|
0522005WL041708
|
PUJA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258339
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2030-B
(Lashkari)
|
0522005000NRG24071220230244496
|
11/12/2023
|
RITA DEVI
|
0522005WL041708
|
RITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258327
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2032-A
(Lashkari)
|
0522005000NRG24071220230244497
|
11/12/2023
|
KAVITA DEVI
|
0522005WL041708
|
KAVITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258342
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2073
(Lashkari)
|
0522005000NRG24071220230244498
|
11/12/2023
|
LILA DEVI
|
0522005WL041708
|
LILA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258311
|
|
Lila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2076
(Lashkari)
|
0522005000NRG24071220230244500
|
11/12/2023
|
DHIRENDRA YADAV
|
0522005WL041708
|
DHIRENDRA YADAV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258297
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2077
(Lashkari)
|
0522005000NRG24071220230244501
|
11/12/2023
|
SUNITA DEVI
|
0522005WL041708
|
SUNITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258329
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2078
(Lashkari)
|
0522005000NRG24071220230244502
|
11/12/2023
|
PINKESH KUMAR
|
0522005WL041708
|
PINKESH KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258330
|
|
MR PINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2088
(Lashkari)
|
0522005000NRG24071220230244503
|
11/12/2023
|
REKHA DEVI
|
0522005WL041708
|
REKHA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258302
|
|
REKHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2089
(Lashkari)
|
0522005000NRG24071220230244504
|
11/12/2023
|
DULARI DEVI
|
0522005WL041708
|
DULARI DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258303
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2092
(Lashkari)
|
0522005000NRG24071220230244505
|
11/12/2023
|
BHAVESH YADAV
|
0522005WL041708
|
BHAVESH YADAV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258306
|
|
MR BHABESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2094
(Lashkari)
|
0522005000NRG24071220230244506
|
11/12/2023
|
BAJMANI DEVI
|
0522005WL041708
|
BAJMANI DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258333
|
|
MRS BAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2106
(Lashkari)
|
0522005000NRG24071220230244508
|
11/12/2023
|
SHYAMAL KUMAR
|
0522005WL041708
|
SHYAMAL KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258312
|
|
MR SHYAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/884-A
(Lashkari)
|
0522005000NRG24071220230244509
|
11/12/2023
|
LALITA DEVI
|
0522005WL041708
|
LALITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258313
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/884-C
(Lashkari)
|
0522005000NRG24071220230244510
|
11/12/2023
|
MUNNI DEVI
|
0522005WL041708
|
MUNNI DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258316
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/887
(Lashkari)
|
0522005000NRG24071220230244511
|
11/12/2023
|
FULO RISHIDEV
|
0522005WL041708
|
FULO RISHIDEV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258331
|
|
MR FULO RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/101
(Lashkari)
|
0522005000NRG24071220230244512
|
11/12/2023
|
BRAJESH KUMAR
|
0522005WL041708
|
BRAJESH KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258337
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1034-A
(Lashkari)
|
0522005000NRG24071220230244513
|
11/12/2023
|
RAMCHANDAR MUKHIYA
|
0522005WL041708
|
RAMCHANDAR MUKHIYA
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258294
|
|
RAMCHANDAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1419
(Lashkari)
|
0522005000NRG24071220230244514
|
11/12/2023
|
LALO DEVI
|
0522005WL041708
|
LALO DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9909258300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1425
(Lashkari)
|
0522005000NRG24071220230244515
|
11/12/2023
|
MOHNI DEVI
|
0522005WL041708
|
MOHNI DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258336
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1487
(Lashkari)
|
0522005000NRG24071220230244516
|
11/12/2023
|
RAMVILASH MANDAL
|
0522005WL041708
|
RAMVILASH MANDAL
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258301
|
|
RAMBILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1497
(Lashkari)
|
0522005000NRG24071220230244517
|
11/12/2023
|
DULARIYA DEVI
|
0522005WL041708
|
DULARIYA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258315
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1499
(Lashkari)
|
0522005000NRG24071220230244518
|
11/12/2023
|
ANITA DEVI
|
0522005WL041708
|
ANITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258318
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1502
(Lashkari)
|
0522005000NRG24071220230244519
|
11/12/2023
|
SITA DEVI
|
0522005WL041708
|
SITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258317
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1606
(Lashkari)
|
0522005000NRG24071220230244520
|
11/12/2023
|
RUPA DEVI
|
0522005WL041708
|
RUPA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258352
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1644
(Lashkari)
|
0522005000NRG24071220230244521
|
11/12/2023
|
VINA DEVI
|
0522005WL041708
|
VINA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258296
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1746-A
(Lashkari)
|
0522005000NRG24071220230244522
|
11/12/2023
|
PALTU MUKHIYA
|
0522005WL041708
|
PALTU MUKHIYA
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258308
|
|
MR PALTU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/190-A
(Lashkari)
|
0522005000NRG24071220230244523
|
11/12/2023
|
NITU DEVI
|
0522005WL041708
|
NITU DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258334
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1922-A
(Lashkari)
|
0522005000NRG24071220230244524
|
11/12/2023
|
SANJAY YADAV
|
0522005WL041708
|
SANJAY YADAV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258328
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1999
(Lashkari)
|
0522005000NRG24071220230244525
|
11/12/2023
|
JHUNA DEVI
|
0522005WL041708
|
JHUNA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258344
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2003
(Lashkari)
|
0522005000NRG24071220230244526
|
11/12/2023
|
DILIP KUMAR
|
0522005WL041708
|
DILIP KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258310
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2006
(Lashkari)
|
0522005000NRG24071220230244527
|
11/12/2023
|
SITA DEVI
|
0522005WL041708
|
SITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258335
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2015-A
(Lashkari)
|
0522005000NRG24071220230244528
|
11/12/2023
|
SHIVNANDAN KUMAR
|
0522005WL041708
|
SHIVNANDAN KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258299
|
|
Mr. Shivnandan Kumar
|
INDIAN BANK(607105)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2027-A
(Lashkari)
|
0522005000NRG24071220230244529
|
11/12/2023
|
SHIMA DEVI
|
0522005WL041708
|
SHIMA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258343
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2036
(Lashkari)
|
0522005000NRG24071220230244530
|
11/12/2023
|
CHAMARU RISHIDEV
|
0522005WL041708
|
CHAMARU RISHIDEV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258320
|
|
MR CHAMARU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2037
(Lashkari)
|
0522005000NRG24071220230244531
|
11/12/2023
|
BULAK RISHIDEV
|
0522005WL041708
|
BULAK RISHIDEV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258305
|
|
MR BULAK RISHIDEO
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2038
(Lashkari)
|
0522005000NRG24071220230244532
|
11/12/2023
|
BIPIN KUMAR
|
0522005WL041708
|
BIPIN KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258346
|
|
BHARATRATNA BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2039
(Lashkari)
|
0522005000NRG24071220230244533
|
11/12/2023
|
RANI DEVI
|
0522005WL041708
|
RANI DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258338
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2040
(Lashkari)
|
0522005000NRG24071220230244534
|
11/12/2023
|
CHANDULA DEVI
|
0522005WL041708
|
CHANDULA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258325
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2041
(Lashkari)
|
0522005000NRG24071220230244535
|
11/12/2023
|
INDU DEVI
|
0522005WL041708
|
INDU DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258298
|
|
INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2043
(Lashkari)
|
0522005000NRG24071220230244536
|
11/12/2023
|
MANJU DEVI
|
0522005WL041708
|
MANJU DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258307
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2044
(Lashkari)
|
0522005000NRG24071220230244537
|
11/12/2023
|
ROSHAN DEVI
|
0522005WL041708
|
ROSHAN DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258332
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2046
(Lashkari)
|
0522005000NRG24071220230244538
|
11/12/2023
|
PRABHA DEVI
|
0522005WL041708
|
PRABHA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258304
|
|
PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2048
(Lashkari)
|
0522005000NRG24071220230244539
|
11/12/2023
|
RAHUL KUMAR
|
0522005WL041708
|
RAHUL KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258324
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2050
(Lashkari)
|
0522005000NRG24071220230244541
|
11/12/2023
|
CHANDAN KUMAR
|
0522005WL041708
|
CHANDAN KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258321
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2120
(Lashkari)
|
0522005000NRG24071220230244542
|
11/12/2023
|
BABITA DEVI
|
0522005WL041708
|
BABITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258314
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2122
(Lashkari)
|
0522005000NRG24071220230244543
|
11/12/2023
|
CHALITAR YADAV
|
0522005WL041708
|
CHALITAR YADAV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258295
|
|
CHALITAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2128
(Lashkari)
|
0522005000NRG24071220230244544
|
11/12/2023
|
KRISHNA BHARTI
|
0522005WL041708
|
KRISHNA BHARTI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258349
|
|
MRS KRISHNA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2169
(Lashkari)
|
0522005000NRG24071220230244545
|
11/12/2023
|
ANITA DEVI
|
0522005WL041708
|
ANITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258345
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2250
(Lashkari)
|
0522005000NRG24071220230244546
|
11/12/2023
|
BHAGWAN PODDAR
|
0522005WL041708
|
BHAGWAN PODDAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258350
|
|
BHAGAVAN PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183352
|
183352
|
|
|
|
|
|
|
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2049
(Lashkari)
|
0522005000NRG24071220230244540
|
11/12/2023
|
AKHILESH YADAV
|
0522005WL041708
|
AKHILESH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258292
|
|
AKHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2074
(Lashkari)
|
0522005000NRG24071220230244499
|
11/12/2023
|
TILA DEVI
|
0522005WL041708
|
TILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258354
|
|
TILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2104
(Lashkari)
|
0522005000NRG24071220230244507
|
11/12/2023
|
KUMOD KUMAR
|
0522005WL041708
|
KUMOD KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909258291
|
|
MR KUMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192244
|
192244
|
|
|
|
|
|
|
|