|
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-22-005-010-01016771/1000
(Barahi Anadpura)
|
0522005000NRG24091120230225345
|
09/11/2023
|
SAHAN KHATUN
|
0522005WL037025
|
SAHAN KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410619
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/11085
(Barahi Anadpura)
|
0522005000NRG24091120230225346
|
09/11/2023
|
Reshami Devi
|
0522005WL037025
|
Reshami Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410617
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/126
(Barahi Anadpura)
|
0522005000NRG24091120230225349
|
09/11/2023
|
MANJULA DEVI
|
0522005WL037025
|
MANJULA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410608
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/126
(Barahi Anadpura)
|
0522005000NRG24091120230225350
|
09/11/2023
|
NANDKISHOR MAHTO
|
0522005WL037025
|
NANDKISHOR MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410609
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1370
(Barahi Anadpura)
|
0522005000NRG24091120230225351
|
09/11/2023
|
OP DEVI
|
0522005WL037025
|
OP DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410652
|
|
MRS OPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1399
(Barahi Anadpura)
|
0522005000NRG24091120230225352
|
09/11/2023
|
PUSPA DEVI
|
0522005WL037025
|
PUSPA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410636
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1401
(Barahi Anadpura)
|
0522005000NRG24091120230225353
|
09/11/2023
|
PRAMILA DEVI
|
0522005WL037025
|
PRAMILA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410651
|
|
RAMTAHAL RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1403
(Barahi Anadpura)
|
0522005000NRG24091120230225355
|
09/11/2023
|
MINA
|
0522005WL037025
|
MINA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410644
|
|
MR DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1404
(Barahi Anadpura)
|
0522005000NRG24091120230225357
|
09/11/2023
|
MANJOO DEVI
|
0522005WL037025
|
MANJOO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410598
|
|
MRS DEVI MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1411
(Barahi Anadpura)
|
0522005000NRG24091120230225358
|
09/11/2023
|
LALEETA DEVI
|
0522005WL037025
|
LALEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410650
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1419
(Barahi Anadpura)
|
0522005000NRG24091120230225359
|
09/11/2023
|
BAOKU RISHIDEV
|
0522005WL037025
|
BAOKU RISHIDEV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410643
|
|
MR BAUKU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1420
(Barahi Anadpura)
|
0522005000NRG24091120230225360
|
09/11/2023
|
RINKI DEVI
|
0522005WL037025
|
RINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410648
|
|
SOMAN RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1420
(Barahi Anadpura)
|
0522005000NRG24091120230225361
|
09/11/2023
|
RINKOO DEVI
|
0522005WL037025
|
RINKOO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410649
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1426
(Barahi Anadpura)
|
0522005000NRG24091120230225362
|
09/11/2023
|
PRMILA DEVI
|
0522005WL037025
|
PRMILA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410646
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1427
(Barahi Anadpura)
|
0522005000NRG24091120230225363
|
09/11/2023
|
SUNEETA DEVI
|
0522005WL037025
|
SUNEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410645
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1432
(Barahi Anadpura)
|
0522005000NRG24091120230225364
|
09/11/2023
|
LALEETA DEVI
|
0522005WL037025
|
LALEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410641
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1439
(Barahi Anadpura)
|
0522005000NRG24091120230225365
|
09/11/2023
|
BULBUL DEVI
|
0522005WL037025
|
BULBUL DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410639
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1441
(Barahi Anadpura)
|
0522005000NRG24091120230225366
|
09/11/2023
|
ASHANI DEVI
|
0522005WL037025
|
ASHANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410635
|
|
MRS ASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1443
(Barahi Anadpura)
|
0522005000NRG24091120230225367
|
09/11/2023
|
KAMODHIYA DEVI
|
0522005WL037025
|
KAMODHIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410640
|
|
MRS KAMODHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1444
(Barahi Anadpura)
|
0522005000NRG24091120230225368
|
09/11/2023
|
RAADHA DEVI
|
0522005WL037025
|
RAADHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410647
|
|
RISHIDEO KAMO
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1448
(Barahi Anadpura)
|
0522005000NRG24091120230225369
|
09/11/2023
|
MAUCHAND DEVI
|
0522005WL037025
|
MAUCHAND DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410642
|
|
MUNCHUN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1455
(Barahi Anadpura)
|
0522005000NRG24091120230225370
|
09/11/2023
|
PURNI DEVI
|
0522005WL037025
|
PURNI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410638
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1459
(Barahi Anadpura)
|
0522005000NRG24091120230225371
|
09/11/2023
|
LILAM DEVI
|
0522005WL037025
|
LILAM DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410637
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1461
(Barahi Anadpura)
|
0522005000NRG24091120230225372
|
09/11/2023
|
ANJOOLA DEVI
|
0522005WL037025
|
ANJOOLA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410659
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1993
(Barahi Anadpura)
|
0522005000NRG24091120230225373
|
09/11/2023
|
MAMTA DEVI
|
0522005WL037025
|
MAMTA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410614
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2024
(Barahi Anadpura)
|
0522005000NRG24091120230225374
|
09/11/2023
|
LAXMI MAHTO
|
0522005WL037025
|
LAXMI MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410615
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2920
(Barahi Anadpura)
|
0522005000NRG24091120230225375
|
09/11/2023
|
MANOJ KUMAR
|
0522005WL037025
|
MANOJ KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410661
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2920
(Barahi Anadpura)
|
0522005000NRG24091120230225376
|
09/11/2023
|
SHAMBHU THAKUR
|
0522005WL037025
|
SHAMBHU THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410662
|
|
MR SAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2939
(Barahi Anadpura)
|
0522005000NRG24091120230225377
|
09/11/2023
|
MANJU DEVI
|
0522005WL037025
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410621
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2944
(Barahi Anadpura)
|
0522005000NRG24091120230225378
|
09/11/2023
|
DEVRAJ KUMAR
|
0522005WL037025
|
DEVRAJ KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410597
|
|
MR DEVRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/4002
(Barahi Anadpura)
|
0522005000NRG24091120230225383
|
09/11/2023
|
FUL KUMARI DEVI
|
0522005WL037025
|
FUL KUMARI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410682
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/5255
(Barahi Anadpura)
|
0522005000NRG24091120230225384
|
09/11/2023
|
KUNDAN KUMAR
|
0522005WL037025
|
KUNDAN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410667
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/588
(Barahi Anadpura)
|
0522005000NRG24091120230225385
|
09/11/2023
|
SIMA DEVI
|
0522005WL037025
|
SIMA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410669
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/589
(Barahi Anadpura)
|
0522005000NRG24091120230225386
|
09/11/2023
|
URMILA DEVI
|
0522005WL037025
|
URMILA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410677
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/590
(Barahi Anadpura)
|
0522005000NRG24091120230225387
|
09/11/2023
|
RANJAN DEVI
|
0522005WL037025
|
RANJAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410660
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/592
(Barahi Anadpura)
|
0522005000NRG24091120230225388
|
09/11/2023
|
PINKESH KUMAR
|
0522005WL037025
|
PINKESH KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410627
|
|
PINKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/595
(Barahi Anadpura)
|
0522005000NRG24091120230225393
|
09/11/2023
|
GOLU KUMAR
|
0522005WL037025
|
GOLU KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410690
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/595
(Barahi Anadpura)
|
0522005000NRG24091120230225392
|
09/11/2023
|
RATAN KUMAR
|
0522005WL037025
|
RATAN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410689
|
|
Ratan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/600
(Barahi Anadpura)
|
0522005000NRG24091120230225396
|
09/11/2023
|
MANJU DEVI
|
0522005WL037025
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410668
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/601
(Barahi Anadpura)
|
0522005000NRG24091120230225397
|
09/11/2023
|
SHANKER KUMAR
|
0522005WL037025
|
SHANKER KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410632
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/607
(Barahi Anadpura)
|
0522005000NRG24091120230225398
|
09/11/2023
|
NUNU DEVI
|
0522005WL037025
|
NUNU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410675
|
|
MRS NUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/608
(Barahi Anadpura)
|
0522005000NRG24091120230225399
|
09/11/2023
|
NANDAN MAHTO
|
0522005WL037025
|
NANDAN MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410595
|
|
MR MAHTO NANDAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/613
(Barahi Anadpura)
|
0522005000NRG24091120230225402
|
09/11/2023
|
PUSHPA KUMARI
|
0522005WL037025
|
PUSHPA KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410681
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6645
(Barahi Anadpura)
|
0522005000NRG24091120230225403
|
09/11/2023
|
SANGITA DEVI
|
0522005WL037025
|
SANGITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410683
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6652
(Barahi Anadpura)
|
0522005000NRG24091120230225404
|
09/11/2023
|
KHEDO DEVI
|
0522005WL037025
|
KHEDO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410596
|
|
MR YADAV SADANAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6811
(Barahi Anadpura)
|
0522005000NRG24091120230225405
|
09/11/2023
|
SABNAM KHATUN
|
0522005WL037025
|
SABNAM KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410634
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6823
(Barahi Anadpura)
|
0522005000NRG24091120230225407
|
09/11/2023
|
ARUN KUMAR
|
0522005WL037025
|
ARUN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410665
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6823
(Barahi Anadpura)
|
0522005000NRG24091120230225408
|
09/11/2023
|
NANDKISHOR YADAV
|
0522005WL037025
|
NANDKISHOR YADAV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410666
|
|
NANDKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6824
(Barahi Anadpura)
|
0522005000NRG24091120230225409
|
09/11/2023
|
KAJAL KUMARI
|
0522005WL037025
|
KAJAL KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410670
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6826
(Barahi Anadpura)
|
0522005000NRG24091120230225410
|
09/11/2023
|
PINKI DEVI
|
0522005WL037025
|
PINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410671
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6828
(Barahi Anadpura)
|
0522005000NRG24091120230225411
|
09/11/2023
|
BHAGIYA DEVI
|
0522005WL037025
|
BHAGIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410616
|
|
MR VISHUNDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6829
(Barahi Anadpura)
|
0522005000NRG24091120230225412
|
09/11/2023
|
ASHIK KUMAR
|
0522005WL037025
|
ASHIK KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410674
|
|
MR ASHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6830
(Barahi Anadpura)
|
0522005000NRG24091120230225413
|
09/11/2023
|
NILAM DEVI
|
0522005WL037025
|
NILAM DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410599
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6831
(Barahi Anadpura)
|
0522005000NRG24091120230225414
|
09/11/2023
|
LALITA DEVI
|
0522005WL037025
|
LALITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410678
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6833
(Barahi Anadpura)
|
0522005000NRG24091120230225415
|
09/11/2023
|
RANJAN DEVI
|
0522005WL037025
|
RANJAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410653
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6835
(Barahi Anadpura)
|
0522005000NRG24091120230225416
|
09/11/2023
|
ANITA DEVI
|
0522005WL037025
|
ANITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410611
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/720
(Barahi Anadpura)
|
0522005000NRG24091120230225418
|
09/11/2023
|
TARACHANDRA RISHIDEV
|
0522005WL037025
|
TARACHANDRA RISHIDEV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410687
|
|
Trachand Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/861
(Barahi Anadpura)
|
0522005000NRG24091120230225424
|
09/11/2023
|
SAFI ALAM
|
0522005WL037025
|
SAFI ALAM
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410656
|
|
MR MD SAFI ALAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/926
(Barahi Anadpura)
|
0522005000NRG24091120230225425
|
09/11/2023
|
NUTAN DEVI
|
0522005WL037025
|
NUTAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410612
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/929
(Barahi Anadpura)
|
0522005000NRG24091120230225426
|
09/11/2023
|
POONAM DEVI
|
0522005WL037025
|
POONAM DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410624
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/931
(Barahi Anadpura)
|
0522005000NRG24091120230225427
|
09/11/2023
|
BABITA KUMARI
|
0522005WL037025
|
BABITA KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410664
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/951
(Barahi Anadpura)
|
0522005000NRG24091120230225428
|
09/11/2023
|
SONI KHATUN
|
0522005WL037025
|
SONI KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410686
|
|
MISS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/959
(Barahi Anadpura)
|
0522005000NRG24091120230225430
|
09/11/2023
|
BIBI KHOJUDA
|
0522005WL037025
|
BIBI KHOJUDA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410654
|
|
MRS BIBI KHOJUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/962
(Barahi Anadpura)
|
0522005000NRG24091120230225431
|
09/11/2023
|
MOMINA KHATUN
|
0522005WL037025
|
MOMINA KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410655
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/967
(Barahi Anadpura)
|
0522005000NRG24091120230225432
|
09/11/2023
|
SAHIDA KHATUN
|
0522005WL037025
|
SAHIDA KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410620
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/968
(Barahi Anadpura)
|
0522005000NRG24091120230225433
|
09/11/2023
|
SHIVRAJ YADAV
|
0522005WL037025
|
SHIVRAJ YADAV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410633
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/977
(Barahi Anadpura)
|
0522005000NRG24091120230225434
|
09/11/2023
|
KANCHAN KUMARI
|
0522005WL037025
|
KANCHAN KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410676
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9826
(Barahi Anadpura)
|
0522005000NRG24091120230225435
|
09/11/2023
|
PARMELA DEVI
|
0522005WL037025
|
PARMELA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410622
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9828
(Barahi Anadpura)
|
0522005000NRG24091120230225436
|
09/11/2023
|
URMELA DEVI
|
0522005WL037025
|
URMELA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410618
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9829
(Barahi Anadpura)
|
0522005000NRG24091120230225437
|
09/11/2023
|
BALRAM KUMAR
|
0522005WL037025
|
BALRAM KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410631
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9831
(Barahi Anadpura)
|
0522005000NRG24091120230225438
|
09/11/2023
|
SULAKHA DEVI
|
0522005WL037025
|
SULAKHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410628
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9832
(Barahi Anadpura)
|
0522005000NRG24091120230225439
|
09/11/2023
|
GEETA DEVI
|
0522005WL037025
|
GEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410688
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9834
(Barahi Anadpura)
|
0522005000NRG24091120230225440
|
09/11/2023
|
SUKUNI DEVI
|
0522005WL037025
|
SUKUNI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410610
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9835
(Barahi Anadpura)
|
0522005000NRG24091120230225441
|
09/11/2023
|
RASEMI KUMARI
|
0522005WL037025
|
RASEMI KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410658
|
|
MS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9837
(Barahi Anadpura)
|
0522005000NRG24091120230225442
|
09/11/2023
|
SHIVJII MAHTO
|
0522005WL037025
|
SHIVJII MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410685
|
|
MR SHIVJI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9838
(Barahi Anadpura)
|
0522005000NRG24091120230225443
|
09/11/2023
|
GEETA DEVI
|
0522005WL037025
|
GEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410626
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9839
(Barahi Anadpura)
|
0522005000NRG24091120230225444
|
09/11/2023
|
CHANDA KUMARI
|
0522005WL037025
|
CHANDA KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410680
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9841
(Barahi Anadpura)
|
0522005000NRG24091120230225445
|
09/11/2023
|
RAKHI KUMARI
|
0522005WL037025
|
RAKHI KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410679
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9842
(Barahi Anadpura)
|
0522005000NRG24091120230225446
|
09/11/2023
|
MALA DEVI
|
0522005WL037025
|
MALA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410625
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9843
(Barahi Anadpura)
|
0522005000NRG24091120230225447
|
09/11/2023
|
REENA DEVI
|
0522005WL037025
|
REENA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410607
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9846
(Barahi Anadpura)
|
0522005000NRG24091120230225450
|
09/11/2023
|
BHIGIRATH MAHTO
|
0522005WL037025
|
BHIGIRATH MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410630
|
|
BHAGIRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9846
(Barahi Anadpura)
|
0522005000NRG24091120230225449
|
09/11/2023
|
SAREETA DEVI
|
0522005WL037025
|
SAREETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410629
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9850
(Barahi Anadpura)
|
0522005000NRG24091120230225451
|
09/11/2023
|
GAYATRI DEVI
|
0522005WL037025
|
GAYATRI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410657
|
|
MRS GATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9851
(Barahi Anadpura)
|
0522005000NRG24091120230225452
|
09/11/2023
|
KIRAN DEVI
|
0522005WL037025
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410684
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9856
(Barahi Anadpura)
|
0522005000NRG24091120230225453
|
09/11/2023
|
PARVATI DEVI
|
0522005WL037025
|
PARVATI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410594
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9857
(Barahi Anadpura)
|
0522005000NRG24091120230225454
|
09/11/2023
|
SITA DEVI
|
0522005WL037025
|
SITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410593
|
|
MR YOGENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9867
(Barahi Anadpura)
|
0522005000NRG24091120230225455
|
09/11/2023
|
BUNDALA DEVI
|
0522005WL037025
|
BUNDALA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410672
|
|
BINDLUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9867
(Barahi Anadpura)
|
0522005000NRG24091120230225456
|
09/11/2023
|
PARITOSH KUMAR
|
0522005WL037025
|
PARITOSH KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410673
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-010-01016900/1459
(Barahi Anadpura)
|
0522005000NRG24091120230225457
|
09/11/2023
|
SUNITA DEVI
|
0522005WL037025
|
SUNITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410663
|
|
MAHTO RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-010-01016900/65
(Barahi Anadpura)
|
0522005000NRG24091120230225458
|
09/11/2023
|
ANWAR KHAN
|
0522005WL037025
|
ANWAR KHAN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410613
|
|
ANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246240
|
246240
|
|
|
|
|
|
|
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1404
(Barahi Anadpura)
|
0522005000NRG24091120230225356
|
09/11/2023
|
Manju Devi
|
0522005WL037025
|
Manju Devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410623
|
|
GAJENDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/609
(Barahi Anadpura)
|
0522005000NRG24091120230225401
|
09/11/2023
|
DEVNARAYAN MAHTO
|
0522005WL037025
|
DEVNARAYAN MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410592
|
|
MR DEVNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/609
(Barahi Anadpura)
|
0522005000NRG24091120230225400
|
09/11/2023
|
FULSI DEVI
|
0522005WL037025
|
FULSI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410591
|
|
MR DEVNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/7851
(Barahi Anadpura)
|
0522005000NRG24091120230225423
|
09/11/2023
|
ANITA DEVI
|
0522005WL037025
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410590
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/3656
(Barahi Anadpura)
|
0522005000NRG24091120230225380
|
09/11/2023
|
HIMANSHU KUMAR
|
0522005WL037025
|
HIMANSHU KUMAR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410601
|
|
Himanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/3657
(Barahi Anadpura)
|
0522005000NRG24091120230225381
|
09/11/2023
|
NIRO DEVI
|
0522005WL037025
|
NIRO DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410600
|
|
Niro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/710
(Barahi Anadpura)
|
0522005000NRG24091120230225417
|
09/11/2023
|
BIRJU RISHIDEV
|
0522005WL037025
|
BIRJU RISHIDEV
|
00688
|
FINO0001445
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8990410606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/725
(Barahi Anadpura)
|
0522005000NRG24091120230225419
|
09/11/2023
|
MINA DEVI
|
0522005WL037025
|
MINA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410602
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/726
(Barahi Anadpura)
|
0522005000NRG24091120230225420
|
09/11/2023
|
SINDHU KUMARI
|
0522005WL037025
|
SINDHU KUMARI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410603
|
|
Sindhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/730
(Barahi Anadpura)
|
0522005000NRG24091120230225421
|
09/11/2023
|
SUSHILA KUMARI
|
0522005WL037025
|
SUSHILA KUMARI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410605
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/732
(Barahi Anadpura)
|
0522005000NRG24091120230225422
|
09/11/2023
|
RINA DEVI
|
0522005WL037025
|
RINA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410604
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1115
(Barahi Anadpura)
|
0522005000NRG24091120230225347
|
09/11/2023
|
NITISH KUMAR
|
0522005WL037025
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410583
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/593
(Barahi Anadpura)
|
0522005000NRG24091120230225389
|
09/11/2023
|
PRIYANKA KUMARI
|
0522005WL037025
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410586
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/594
(Barahi Anadpura)
|
0522005000NRG24091120230225391
|
09/11/2023
|
AKHILESH KUMAR
|
0522005WL037025
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410588
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/594
(Barahi Anadpura)
|
0522005000NRG24091120230225390
|
09/11/2023
|
SANGITA DEVI
|
0522005WL037025
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410587
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/598
(Barahi Anadpura)
|
0522005000NRG24091120230225395
|
09/11/2023
|
VARUN KUMAR YADAV
|
0522005WL037025
|
VARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410585
|
|
VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/598
(Barahi Anadpura)
|
0522005000NRG24091120230225394
|
09/11/2023
|
VIKAS KUMAR
|
0522005WL037025
|
VIKAS KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410584
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9844
(Barahi Anadpura)
|
0522005000NRG24091120230225448
|
09/11/2023
|
VIKASH KUMAR MAHTO
|
0522005WL037025
|
VIKASH KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990410589
|
|
MR VIKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295488
|
295488
|
|
|
|
|
|
|
|