|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2860
(Madhuban)
|
0522005000NRG24090120240284087
|
09/01/2024
|
GOLKI DEVI
|
0522005WL047007
|
GOLKI DEVI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931264
|
|
Golki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2861
(Madhuban)
|
0522005000NRG24090120240284088
|
09/01/2024
|
SAKUN KUMARI
|
0522005WL047007
|
SAKUN KUMARI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129931265
|
|
Sakun Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2869
(Madhuban)
|
0522005000NRG24090120240284092
|
09/01/2024
|
SHANTI KUMARI
|
0522005WL047007
|
SHANTI KUMARI
|
00089
|
CBIN0281671
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931263
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1559
(Madhuban)
|
0522005000NRG24090120240284067
|
09/01/2024
|
JAMEDAR MANDAL
|
0522005WL047007
|
JAMEDAR MANDAL
|
00415
|
SBIN0002918
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129931250
|
|
Jamedar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2854
(Madhuban)
|
0522005000NRG24090120240284084
|
09/01/2024
|
ANITA DEVI
|
0522005WL047007
|
ANITA DEVI
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931255
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2864
(Madhuban)
|
0522005000NRG24090120240284090
|
09/01/2024
|
BIJALI DEVI
|
0522005WL047007
|
BIJALI DEVI
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931258
|
|
Bijali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2872
(Madhuban)
|
0522005000NRG24090120240284094
|
09/01/2024
|
DEVAKI DEVI
|
0522005WL047007
|
DEVAKI DEVI
|
00415
|
SBIN0002918
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931257
|
|
MS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1010
(Madhuban)
|
0522005000NRG24090120240284063
|
09/01/2024
|
DEVKI DEVI
|
0522005WL047007
|
DEVKI DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129931271
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1317
(Madhuban)
|
0522005000NRG24090120240284064
|
09/01/2024
|
SIYA DEVI
|
0522005WL047007
|
SIYA DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129931227
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1417
(Madhuban)
|
0522005000NRG24090120240284065
|
09/01/2024
|
KANCHAN DEVI
|
0522005WL047007
|
KANCHAN DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129931245
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1676
(Madhuban)
|
0522005000NRG24090120240284069
|
09/01/2024
|
AMOD SHAMRA
|
0522005WL047007
|
AMOD SHAMRA
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129931269
|
|
MR AMODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1676
(Madhuban)
|
0522005000NRG24090120240284068
|
09/01/2024
|
SONAM KUMARI
|
0522005WL047007
|
SONAM KUMARI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129931268
|
|
MRS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2261
(Madhuban)
|
0522005000NRG24090120240284070
|
09/01/2024
|
SUCHITA DEVI
|
0522005WL047007
|
SUCHITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931253
|
|
Suchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2262
(Madhuban)
|
0522005000NRG24090120240284071
|
09/01/2024
|
DUKHANI DEVI
|
0522005WL047007
|
DUKHANI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931236
|
|
Dukhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2264
(Madhuban)
|
0522005000NRG24090120240284072
|
09/01/2024
|
JAYMALA DEVI
|
0522005WL047007
|
JAYMALA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931249
|
|
Jaymala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2266
(Madhuban)
|
0522005000NRG24090120240284073
|
09/01/2024
|
ANITA DEVI
|
0522005WL047007
|
ANITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931248
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2268
(Madhuban)
|
0522005000NRG24090120240284074
|
09/01/2024
|
SULEKHA DEVI
|
0522005WL047007
|
SULEKHA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931244
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2305
(Madhuban)
|
0522005000NRG24090120240284075
|
09/01/2024
|
CHANDANI DEVI
|
0522005WL047007
|
CHANDANI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931234
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2574
(Madhuban)
|
0522005000NRG24090120240284076
|
09/01/2024
|
MINA DEVI
|
0522005WL047007
|
MINA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931233
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2621
(Madhuban)
|
0522005000NRG24090120240284077
|
09/01/2024
|
KAJAL DEVI
|
0522005WL047007
|
KAJAL DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931246
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2656
(Madhuban)
|
0522005000NRG24090120240284078
|
09/01/2024
|
SOBHA DEVI
|
0522005WL047007
|
SOBHA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931237
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2708
(Madhuban)
|
0522005000NRG24090120240284079
|
09/01/2024
|
PINKU KUMAR MANDAL
|
0522005WL047007
|
PINKU KUMAR MANDAL
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931239
|
|
Pinku Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2745
(Madhuban)
|
0522005000NRG24090120240284081
|
09/01/2024
|
CHANDANI DEVI
|
0522005WL047007
|
CHANDANI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931251
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2851
(Madhuban)
|
0522005000NRG24090120240284083
|
09/01/2024
|
CHHOTU KUMAR
|
0522005WL047007
|
CHHOTU KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931240
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2857
(Madhuban)
|
0522005000NRG24090120240284085
|
09/01/2024
|
CHANDRIKA DEVI
|
0522005WL047007
|
CHANDRIKA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931259
|
|
Chandrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2859
(Madhuban)
|
0522005000NRG24090120240284086
|
09/01/2024
|
ANITA DEVI
|
0522005WL047007
|
ANITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931261
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2865
(Madhuban)
|
0522005000NRG24090120240284091
|
09/01/2024
|
GUNJAN DEVI
|
0522005WL047007
|
GUNJAN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931260
|
|
Gunjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2870
(Madhuban)
|
0522005000NRG24090120240284093
|
09/01/2024
|
NILAM DEVI
|
0522005WL047007
|
NILAM DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931256
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2875
(Madhuban)
|
0522005000NRG24090120240284095
|
09/01/2024
|
RUBI DEVI
|
0522005WL047007
|
RUBI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931254
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2877
(Madhuban)
|
0522005000NRG24090120240284096
|
09/01/2024
|
NIRPAL KUMARI
|
0522005WL047007
|
NIRPAL KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931262
|
|
MISS NIRPAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2936
(Madhuban)
|
0522005000NRG24090120240284097
|
09/01/2024
|
SHABNAM KUMARI
|
0522005WL047007
|
SHABNAM KUMARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931238
|
|
SHABNAM KUMARI D/O- GEETA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2971
(Madhuban)
|
0522005000NRG24090120240284098
|
09/01/2024
|
SHILA DEVI
|
0522005WL047007
|
SHILA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931229
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3042
(Madhuban)
|
0522005000NRG24090120240284101
|
09/01/2024
|
SHANTI DEVI
|
0522005WL047007
|
SHANTI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931247
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3054
(Madhuban)
|
0522005000NRG24090120240284103
|
09/01/2024
|
PIKO KUMAR
|
0522005WL047007
|
PIKO KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931266
|
|
MR PIKO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3875
(Madhuban)
|
0522005000NRG24090120240284109
|
09/01/2024
|
JANIYA DEVI
|
0522005WL047007
|
JANIYA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931242
|
|
JANIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3882
(Madhuban)
|
0522005000NRG24090120240284110
|
09/01/2024
|
SITA DEVI
|
0522005WL047007
|
SITA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931252
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3887
(Madhuban)
|
0522005000NRG24090120240284111
|
09/01/2024
|
REKHA DEVI
|
0522005WL047007
|
REKHA DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129931232
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3889
(Madhuban)
|
0522005000NRG24090120240284112
|
09/01/2024
|
NANDLAL KUMAR
|
0522005WL047007
|
NANDLAL KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931270
|
|
MR NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3892
(Madhuban)
|
0522005000NRG24090120240284113
|
09/01/2024
|
SUMAN DEVI
|
0522005WL047007
|
SUMAN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931241
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3893
(Madhuban)
|
0522005000NRG24090120240284114
|
09/01/2024
|
SANTOSH KUMAR
|
0522005WL047007
|
SANTOSH KUMAR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931230
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/610
(Madhuban)
|
0522005000NRG24090120240284116
|
09/01/2024
|
vimli devi
|
0522005WL047007
|
vimli devi
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931231
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/86
(Madhuban)
|
0522005000NRG24090120240284118
|
09/01/2024
|
MAKHANI DEVI
|
0522005WL047007
|
MAKHANI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931235
|
|
Makhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86412
|
86412
|
|
|
|
|
|
|
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2742
(Madhuban)
|
0522005000NRG24090120240284080
|
09/01/2024
|
FULKUMARI
|
0522005WL047007
|
FULKUMARI
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931243
|
|
Fulkumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3043
(Madhuban)
|
0522005000NRG24090120240284102
|
09/01/2024
|
PARFUL KUMAR
|
0522005WL047007
|
PARFUL KUMAR
|
00415
|
SBIN0006431
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931267
|
|
MR PRAPHUL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/282
(Madhuban)
|
0522005000NRG24090120240284082
|
09/01/2024
|
SAHDEV MANDAL
|
0522005WL047007
|
SAHDEV MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931226
|
|
MR SAHDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3055
(Madhuban)
|
0522005000NRG24090120240284104
|
09/01/2024
|
GORI SHANKAR KUMAR
|
0522005WL047007
|
GORI SHANKAR KUMAR
|
00688
|
FINO0001422
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931228
|
|
Gori Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2862
(Madhuban)
|
0522005000NRG24090120240284089
|
09/01/2024
|
LAKHO KUMARI
|
0522005WL047007
|
LAKHO KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931225
|
|
LAKHO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3032
(Madhuban)
|
0522005000NRG24090120240284099
|
09/01/2024
|
LALU RAM
|
0522005WL047007
|
LALU RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931222
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3033
(Madhuban)
|
0522005000NRG24090120240284100
|
09/01/2024
|
ARUNA DEVI
|
0522005WL047007
|
ARUNA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931221
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3058
(Madhuban)
|
0522005000NRG24090120240284105
|
09/01/2024
|
GONIYA DEVI
|
0522005WL047007
|
GONIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931219
|
|
Goniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3059
(Madhuban)
|
0522005000NRG24090120240284106
|
09/01/2024
|
KARAN RISHIDEV
|
0522005WL047007
|
KARAN RISHIDEV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931218
|
|
KARAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3060
(Madhuban)
|
0522005000NRG24090120240284107
|
09/01/2024
|
MANOJ RISHIDEV
|
0522005WL047007
|
MANOJ RISHIDEV
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931220
|
|
MANOJ RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3847
(Madhuban)
|
0522005000NRG24090120240284108
|
09/01/2024
|
PAPPU MANDAL
|
0522005WL047007
|
PAPPU MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931223
|
|
PAPPU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3929
(Madhuban)
|
0522005000NRG24090120240284115
|
09/01/2024
|
CHHUCHHO MANDAL
|
0522005WL047007
|
CHHUCHHO MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931217
|
|
CHHUCHHO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/7016
(Madhuban)
|
0522005000NRG24090120240284117
|
09/01/2024
|
LATTAR MANDAL
|
0522005WL047007
|
LATTAR MANDAL
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129931224
|
|
LATTAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1424
(Madhuban)
|
0522005000NRG24090120240284066
|
09/01/2024
|
SAJANI DEVI
|
0522005WL047007
|
SAJANI DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129931272
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138396
|
138396
|
|
|
|
|
|
|
|