|
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)
|
0522005000NRG24220120240297619
|
23/01/2024
|
RUBI DEVI
|
0522005WL047799
|
RUBI DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640157
|
|
MR KAPIL DEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1414
(Lashkari)
|
0522005000NRG24220120240297620
|
23/01/2024
|
GAYTRI DEVI
|
0522005WL047799
|
GAYTRI DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640203
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1434
(Lashkari)
|
0522005000NRG24220120240297621
|
23/01/2024
|
SANGITA DEVI
|
0522005WL047799
|
SANGITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640150
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1917-A
(Lashkari)
|
0522005000NRG24220120240297622
|
23/01/2024
|
ANOKHA DEVI
|
0522005WL047799
|
ANOKHA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640156
|
|
MS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1919
(Lashkari)
|
0522005000NRG24220120240297623
|
23/01/2024
|
PRADEEP MANDAL
|
0522005WL047799
|
PRADEEP MANDAL
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640190
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/1920
(Lashkari)
|
0522005000NRG24220120240297624
|
23/01/2024
|
RENU DEVI
|
0522005WL047799
|
RENU DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640170
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2001
(Lashkari)
|
0522005000NRG24220120240297625
|
23/01/2024
|
RANVEER RISHIDEV
|
0522005WL047799
|
RANVEER RISHIDEV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640193
|
|
MR RANVEER RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2013-A
(Lashkari)
|
0522005000NRG24220120240297626
|
23/01/2024
|
CHULIYA DEVI
|
0522005WL047799
|
CHULIYA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640134
|
|
SARYUG SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2016-A
(Lashkari)
|
0522005000NRG24220120240297627
|
23/01/2024
|
nutan devi
|
0522005WL047799
|
nutan devi
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640202
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2018
(Lashkari)
|
0522005000NRG24220120240297628
|
23/01/2024
|
BOLI DEVI
|
0522005WL047799
|
BOLI DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640166
|
|
MRS BOULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2018-A
(Lashkari)
|
0522005000NRG24220120240297629
|
23/01/2024
|
ANITA DEVI
|
0522005WL047799
|
ANITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640192
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2021-A
(Lashkari)
|
0522005000NRG24220120240297630
|
23/01/2024
|
BABITA DEVI
|
0522005WL047799
|
BABITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640175
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2023-A
(Lashkari)
|
0522005000NRG24220120240297631
|
23/01/2024
|
SULEKHA DEVI
|
0522005WL047799
|
SULEKHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640171
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2029
(Lashkari)
|
0522005000NRG24220120240297632
|
23/01/2024
|
PUJA DEVI
|
0522005WL047799
|
PUJA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640191
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2030-B
(Lashkari)
|
0522005000NRG24220120240297633
|
23/01/2024
|
RITA DEVI
|
0522005WL047799
|
RITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640176
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2032-A
(Lashkari)
|
0522005000NRG24220120240297634
|
23/01/2024
|
KAVITA DEVI
|
0522005WL047799
|
KAVITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640194
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2076
(Lashkari)
|
0522005000NRG24220120240297635
|
23/01/2024
|
DHIRENDRA YADAV
|
0522005WL047799
|
DHIRENDRA YADAV
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640140
|
|
MR DHIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2077
(Lashkari)
|
0522005000NRG24220120240297636
|
23/01/2024
|
SUNITA DEVI
|
0522005WL047799
|
SUNITA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640179
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2078
(Lashkari)
|
0522005000NRG24220120240297637
|
23/01/2024
|
PINKESH KUMAR
|
0522005WL047799
|
PINKESH KUMAR
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640181
|
|
MR PINKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2088
(Lashkari)
|
0522005000NRG24220120240297638
|
23/01/2024
|
REKHA DEVI
|
0522005WL047799
|
REKHA DEVI
|
00415
|
SBIN0008161
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154640147
|
|
REKHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2089
(Lashkari)
|
0522005000NRG24220120240297639
|
23/01/2024
|
DULARI DEVI
|
0522005WL047799
|
DULARI DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640148
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2092
(Lashkari)
|
0522005000NRG24220120240297640
|
23/01/2024
|
BHAVESH YADAV
|
0522005WL047799
|
BHAVESH YADAV
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640152
|
|
MR BHABESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2094
(Lashkari)
|
0522005000NRG24220120240297641
|
23/01/2024
|
BAJMANI DEVI
|
0522005WL047799
|
BAJMANI DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640185
|
|
MRS BAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/2106
(Lashkari)
|
0522005000NRG24220120240297642
|
23/01/2024
|
SHYAMAL KUMAR
|
0522005WL047799
|
SHYAMAL KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640158
|
|
MR SHYAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/884-A
(Lashkari)
|
0522005000NRG24220120240297643
|
23/01/2024
|
LALITA DEVI
|
0522005WL047799
|
LALITA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640159
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/884-C
(Lashkari)
|
0522005000NRG24220120240297644
|
23/01/2024
|
MUNNI DEVI
|
0522005WL047799
|
MUNNI DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640163
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-004-01015000/887
(Lashkari)
|
0522005000NRG24220120240297645
|
23/01/2024
|
FULO RISHIDEV
|
0522005WL047799
|
FULO RISHIDEV
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640183
|
|
MR FULO RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/101
(Lashkari)
|
0522005000NRG24220120240297646
|
23/01/2024
|
BRAJESH KUMAR
|
0522005WL047799
|
BRAJESH KUMAR
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640188
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1034-A
(Lashkari)
|
0522005000NRG24220120240297647
|
23/01/2024
|
RAMCHANDAR MUKHIYA
|
0522005WL047799
|
RAMCHANDAR MUKHIYA
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640135
|
|
RAMCHANDAR MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1419
(Lashkari)
|
0522005000NRG24220120240297648
|
23/01/2024
|
LALO DEVI
|
0522005WL047799
|
LALO DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640145
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1487
(Lashkari)
|
0522005000NRG24220120240297649
|
23/01/2024
|
RAMVILASH MANDAL
|
0522005WL047799
|
RAMVILASH MANDAL
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640146
|
|
RAMBILASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1497
(Lashkari)
|
0522005000NRG24220120240297650
|
23/01/2024
|
DULARIYA DEVI
|
0522005WL047799
|
DULARIYA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640161
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1499
(Lashkari)
|
0522005000NRG24220120240297651
|
23/01/2024
|
ANITA DEVI
|
0522005WL047799
|
ANITA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640165
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1502
(Lashkari)
|
0522005000NRG24220120240297652
|
23/01/2024
|
SITA DEVI
|
0522005WL047799
|
SITA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640164
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1606
(Lashkari)
|
0522005000NRG24220120240297653
|
23/01/2024
|
RUPA DEVI
|
0522005WL047799
|
RUPA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640162
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1644
(Lashkari)
|
0522005000NRG24220120240297654
|
23/01/2024
|
FULCHANDRA MANDLA
|
0522005WL047799
|
FULCHANDRA MANDLA
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640137
|
|
FHUL CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1644
(Lashkari)
|
0522005000NRG24220120240297655
|
23/01/2024
|
VINA DEVI
|
0522005WL047799
|
VINA DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640138
|
|
Vina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1746-A
(Lashkari)
|
0522005000NRG24220120240297656
|
23/01/2024
|
PALTU MUKHIYA
|
0522005WL047799
|
PALTU MUKHIYA
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640155
|
|
MR PALTU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/190-A
(Lashkari)
|
0522005000NRG24220120240297657
|
23/01/2024
|
NITU DEVI
|
0522005WL047799
|
NITU DEVI
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640182
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1922-A
(Lashkari)
|
0522005000NRG24220120240297658
|
23/01/2024
|
SANJAY YADAV
|
0522005WL047799
|
SANJAY YADAV
|
00415
|
SBIN0008161
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154640178
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/1999
(Lashkari)
|
0522005000NRG24220120240297659
|
23/01/2024
|
JHUNA DEVI
|
0522005WL047799
|
JHUNA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640198
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2006
(Lashkari)
|
0522005000NRG24220120240297660
|
23/01/2024
|
SITA DEVI
|
0522005WL047799
|
SITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640186
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2015-A
(Lashkari)
|
0522005000NRG24220120240297661
|
23/01/2024
|
SHIVNANDAN KUMAR
|
0522005WL047799
|
SHIVNANDAN KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640144
|
|
Mr. Shivnandan Kumar
|
INDIAN BANK(607105)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2027-A
(Lashkari)
|
0522005000NRG24220120240297662
|
23/01/2024
|
SHIMA DEVI
|
0522005WL047799
|
SHIMA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640196
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2036
(Lashkari)
|
0522005000NRG24220120240297663
|
23/01/2024
|
CHAMARU RISHIDEV
|
0522005WL047799
|
CHAMARU RISHIDEV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640169
|
|
MR CHAMARU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2038
(Lashkari)
|
0522005000NRG24220120240297664
|
23/01/2024
|
BIPIN KUMAR
|
0522005WL047799
|
BIPIN KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640200
|
|
BHARATRATNA BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2039
(Lashkari)
|
0522005000NRG24220120240297665
|
23/01/2024
|
RANI DEVI
|
0522005WL047799
|
RANI DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640189
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2040
(Lashkari)
|
0522005000NRG24220120240297666
|
23/01/2024
|
CHANDULA DEVI
|
0522005WL047799
|
CHANDULA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640174
|
|
MRS CHANDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2041
(Lashkari)
|
0522005000NRG24220120240297667
|
23/01/2024
|
INDU DEVI
|
0522005WL047799
|
INDU DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640143
|
|
INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2042
(Lashkari)
|
0522005000NRG24220120240297668
|
23/01/2024
|
KARI DEVI
|
0522005WL047799
|
KARI DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640197
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2043
(Lashkari)
|
0522005000NRG24220120240297669
|
23/01/2024
|
MANJU DEVI
|
0522005WL047799
|
MANJU DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640154
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2044
(Lashkari)
|
0522005000NRG24220120240297670
|
23/01/2024
|
ROSHAN DEVI
|
0522005WL047799
|
ROSHAN DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640184
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2046
(Lashkari)
|
0522005000NRG24220120240297671
|
23/01/2024
|
PRABHA DEVI
|
0522005WL047799
|
PRABHA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640149
|
|
PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2048
(Lashkari)
|
0522005000NRG24220120240297672
|
23/01/2024
|
RAHUL KUMAR
|
0522005WL047799
|
RAHUL KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640173
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2120
(Lashkari)
|
0522005000NRG24220120240297674
|
23/01/2024
|
BABITA DEVI
|
0522005WL047799
|
BABITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640160
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2122
(Lashkari)
|
0522005000NRG24220120240297675
|
23/01/2024
|
CHALITAR YADAV
|
0522005WL047799
|
CHALITAR YADAV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640136
|
|
CHALITAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2128
(Lashkari)
|
0522005000NRG24220120240297676
|
23/01/2024
|
KRISHNA BHARTI
|
0522005WL047799
|
KRISHNA BHARTI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640205
|
|
MRS KRISHNA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2169
(Lashkari)
|
0522005000NRG24220120240297677
|
23/01/2024
|
ANITA DEVI
|
0522005WL047799
|
ANITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640199
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2250
(Lashkari)
|
0522005000NRG24220120240297678
|
23/01/2024
|
BHAGWAN PODDAR
|
0522005WL047799
|
BHAGWAN PODDAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640207
|
|
BHAGAVAN PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2412
(Lashkari)
|
0522005000NRG24220120240297679
|
23/01/2024
|
SINTU KUMAR
|
0522005WL047799
|
SINTU KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640208
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2413
(Lashkari)
|
0522005000NRG24220120240297680
|
23/01/2024
|
NARESH MANDAL
|
0522005WL047799
|
NARESH MANDAL
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640180
|
|
MR NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2414
(Lashkari)
|
0522005000NRG24220120240297681
|
23/01/2024
|
SUDAMA DEVI
|
0522005WL047799
|
SUDAMA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640204
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2415
(Lashkari)
|
0522005000NRG24220120240297682
|
23/01/2024
|
SARUP LAL PANDIT
|
0522005WL047799
|
SARUP LAL PANDIT
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640139
|
|
SARUPLAL PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/267-A
(Lashkari)
|
0522005000NRG24220120240297688
|
23/01/2024
|
CHANDANI KUMARI
|
0522005WL047799
|
CHANDANI KUMARI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640130
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/300
(Lashkari)
|
0522005000NRG24220120240297689
|
23/01/2024
|
BABITA DEVI
|
0522005WL047799
|
BABITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640187
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/319-A
(Lashkari)
|
0522005000NRG24220120240297690
|
23/01/2024
|
RAJESH KUMAR
|
0522005WL047799
|
RAJESH KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640168
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3392
(Lashkari)
|
0522005000NRG24220120240297691
|
23/01/2024
|
AMOD KUMAR
|
0522005WL047799
|
AMOD KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640201
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3646
(Lashkari)
|
0522005000NRG24220120240297693
|
23/01/2024
|
GEL DITA DEVI
|
0522005WL047799
|
GEL DITA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640151
|
|
GEL DITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3650
(Lashkari)
|
0522005000NRG24220120240297694
|
23/01/2024
|
CHANDRASHEKHAR AZAD
|
0522005WL047799
|
CHANDRASHEKHAR AZAD
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640172
|
|
MR CHANDRASHEKHAR AZAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3658
(Lashkari)
|
0522005000NRG24220120240297695
|
23/01/2024
|
KRISHNADEV KUMAR
|
0522005WL047799
|
KRISHNADEV KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640177
|
|
MR KRISHNADEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3660
(Lashkari)
|
0522005000NRG24220120240297696
|
23/01/2024
|
RUPESH KUMAR
|
0522005WL047799
|
RUPESH KUMAR
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640167
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3662
(Lashkari)
|
0522005000NRG24220120240297698
|
23/01/2024
|
LALO YADAV
|
0522005WL047799
|
LALO YADAV
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640206
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/385-A
(Lashkari)
|
0522005000NRG24220120240297699
|
23/01/2024
|
MIRA DEVI
|
0522005WL047799
|
MIRA DEVI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640153
|
|
MR MAKHAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/893
(Lashkari)
|
0522005000NRG24220120240297701
|
23/01/2024
|
KHUSHBU KUMARI
|
0522005WL047799
|
KHUSHBU KUMARI
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640195
|
|
MRS KHUSHBHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207708
|
207708
|
|
|
|
|
|
|
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2049
(Lashkari)
|
0522005000NRG24220120240297673
|
23/01/2024
|
AKHILESH YADAV
|
0522005WL047799
|
AKHILESH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640133
|
|
AKHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2534
(Lashkari)
|
0522005000NRG24220120240297683
|
23/01/2024
|
SANGITA DEVI
|
0522005WL047799
|
SANGITA DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640141
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/537
(Lashkari)
|
0522005000NRG24220120240297700
|
23/01/2024
|
DEJI DEVI
|
0522005WL047799
|
DEJI DEVI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640142
|
|
DEJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2577
(Lashkari)
|
0522005000NRG24220120240297684
|
23/01/2024
|
BIKHO KUMARI
|
0522005WL047799
|
BIKHO KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640209
|
|
BHIKHO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2578
(Lashkari)
|
0522005000NRG24220120240297685
|
23/01/2024
|
HEMANT SHARMA
|
0522005WL047799
|
HEMANT SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640132
|
|
HEMANT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2579
(Lashkari)
|
0522005000NRG24220120240297686
|
23/01/2024
|
SUNITA DEVI
|
0522005WL047799
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640131
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/2581
(Lashkari)
|
0522005000NRG24220120240297687
|
23/01/2024
|
MUNNI KUMARI
|
0522005WL047799
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640212
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3642
(Lashkari)
|
0522005000NRG24220120240297692
|
23/01/2024
|
RAVI SHANKAR KUMAR
|
0522005WL047799
|
RAVI SHANKAR KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640210
|
|
RAVI SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-004-01015100/3661-A
(Lashkari)
|
0522005000NRG24220120240297697
|
23/01/2024
|
SADHNA DEVI
|
0522005WL047799
|
SADHNA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154640211
|
|
SADHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234384
|
234384
|
|
|
|
|
|
|
|