|
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-22-005-008-01013600/1165
(Manjor)
|
0522005000NRG24290520230075620
|
29/05/2023
|
CHANDRA BHUSAN KUMAR
|
0522005WL010926
|
CHANDRA BHUSAN KUMAR
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045675
|
|
Mr. CHANDRA BHUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1165
(Manjor)
|
0522005000NRG24290520230075619
|
29/05/2023
|
kachan devi
|
0522005WL010926
|
kachan devi
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045676
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1215
(Manjor)
|
0522005000NRG24290520230075621
|
29/05/2023
|
AASHA DEVI
|
0522005WL010926
|
AASHA DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045669
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1768
(Manjor)
|
0522005000NRG24290520230075622
|
29/05/2023
|
RESHMI NUR
|
0522005WL010926
|
RESHMI NUR
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045701
|
|
Ms. Reshmi Nur
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2016
(Manjor)
|
0522005000NRG24290520230075623
|
29/05/2023
|
NAUSHAD ANSARI
|
0522005WL010926
|
NAUSHAD ANSARI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045713
|
|
NOSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4786
(Manjor)
|
0522005000NRG24290520230075627
|
29/05/2023
|
MONI PRAVEEN
|
0522005WL010926
|
MONI PRAVEEN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045707
|
|
MONI PARVEEN
|
BANK OF INDIA(508505)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/7128
(Manjor)
|
0522005000NRG24290520230075629
|
29/05/2023
|
KAUSHAL KHATUN
|
0522005WL010926
|
KAUSHAL KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045689
|
|
MRS KAUSHAL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1131-A
(Manjor)
|
0522005000NRG24290520230075631
|
29/05/2023
|
MD MONAJIR ANSARI
|
0522005WL010926
|
MD MONAJIR ANSARI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045664
|
|
MD MONAJIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1131-A
(Manjor)
|
0522005000NRG24290520230075630
|
29/05/2023
|
RUBI KHATUN
|
0522005WL010926
|
RUBI KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045674
|
|
Ms. RUBBI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1762
(Manjor)
|
0522005000NRG24290520230075635
|
29/05/2023
|
SHAWIMA KHATUN
|
0522005WL010926
|
SHAWIMA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045662
|
|
MRS SHAWIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1763
(Manjor)
|
0522005000NRG24290520230075636
|
29/05/2023
|
BIBI SAHNAJAHAN KHATUN
|
0522005WL010926
|
BIBI SAHNAJAHAN KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045653
|
|
Mrs. SHAHJAHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1766
(Manjor)
|
0522005000NRG24290520230075637
|
29/05/2023
|
MD SARAFAT ANSARI
|
0522005WL010926
|
MD SARAFAT ANSARI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045659
|
|
Mr. MD SARAFAT ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1768
(Manjor)
|
0522005000NRG24290520230075638
|
29/05/2023
|
MUSTARI KHATUN
|
0522005WL010926
|
MUSTARI KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045696
|
|
Mrs. MUSTARI KHTUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1769
(Manjor)
|
0522005000NRG24290520230075639
|
29/05/2023
|
IMRAN ANSARI
|
0522005WL010926
|
IMRAN ANSARI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045668
|
|
Mr. IMARAN ANSARI&FEJAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1791
(Manjor)
|
0522005000NRG24290520230075640
|
29/05/2023
|
RAHIMA KHATUN
|
0522005WL010926
|
RAHIMA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045655
|
|
Mrs. RAHIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1937
(Manjor)
|
0522005000NRG24290520230075641
|
29/05/2023
|
TANUJA KHATUN
|
0522005WL010926
|
TANUJA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045677
|
|
TANUJA KHATUN
|
INDUSIND BANK(607189)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1939
(Manjor)
|
0522005000NRG24290520230075642
|
29/05/2023
|
SHABANA KHATUN
|
0522005WL010926
|
SHABANA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045673
|
|
SHABANAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1945
(Manjor)
|
0522005000NRG24290520230075643
|
29/05/2023
|
MINA KHATUN
|
0522005WL010926
|
MINA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045666
|
|
Mrs. MINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2129
(Manjor)
|
0522005000NRG24290520230075644
|
29/05/2023
|
SAMSAD ALAM
|
0522005WL010926
|
SAMSAD ALAM
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045663
|
|
Mr. SAMSAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/253
(Manjor)
|
0522005000NRG24290520230075647
|
29/05/2023
|
KURESA KHATUN
|
0522005WL010926
|
KURESA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045678
|
|
Mr. KURESHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/255
(Manjor)
|
0522005000NRG24290520230075649
|
29/05/2023
|
MOTI DEVI
|
0522005WL010926
|
MOTI DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045686
|
|
Miss. MOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2677
(Manjor)
|
0522005000NRG24290520230075650
|
29/05/2023
|
SHBANA KHATUN
|
0522005WL010926
|
SHBANA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045670
|
|
Ms. SHABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/271
(Manjor)
|
0522005000NRG24290520230075651
|
29/05/2023
|
MEENA DEVI
|
0522005WL010926
|
MEENA DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045661
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2933
(Manjor)
|
0522005000NRG24290520230075652
|
29/05/2023
|
KUNDAN DEVI
|
0522005WL010926
|
KUNDAN DEVI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045682
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3445
(Manjor)
|
0522005000NRG24290520230075655
|
29/05/2023
|
ANGURI KHATUN
|
0522005WL010926
|
ANGURI KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045700
|
|
Mrs. ANGURI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3446
(Manjor)
|
0522005000NRG24290520230075656
|
29/05/2023
|
NIKHAT KHATUN
|
0522005WL010926
|
NIKHAT KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045692
|
|
MRS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3449
(Manjor)
|
0522005000NRG24290520230075657
|
29/05/2023
|
BIBI RAVINA KHATUN
|
0522005WL010926
|
BIBI RAVINA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045703
|
|
BIBI RAVINA KHATOON
|
INDUSIND BANK(607189)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3460
(Manjor)
|
0522005000NRG24290520230075658
|
29/05/2023
|
NAJRANA KHATUN
|
0522005WL010926
|
NAJRANA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045706
|
|
NAJRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3466
(Manjor)
|
0522005000NRG24290520230075661
|
29/05/2023
|
GUFARANA KHATUN
|
0522005WL010926
|
GUFARANA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045654
|
|
Mrs. GUFARANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3532
(Manjor)
|
0522005000NRG24290520230075663
|
29/05/2023
|
FARIDA KHATUN
|
0522005WL010926
|
FARIDA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045672
|
|
Mrs. FARIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3535
(Manjor)
|
0522005000NRG24290520230075664
|
29/05/2023
|
ROJI KHATUN
|
0522005WL010926
|
ROJI KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045683
|
|
Mr. ROJI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3536
(Manjor)
|
0522005000NRG24290520230075665
|
29/05/2023
|
KABILA KHATUN
|
0522005WL010926
|
KABILA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045656
|
|
MRS KABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3537
(Manjor)
|
0522005000NRG24290520230075666
|
29/05/2023
|
RUKHSANA KHATUN
|
0522005WL010926
|
RUKHSANA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045665
|
|
RUKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3539
(Manjor)
|
0522005000NRG24290520230075667
|
29/05/2023
|
SHABRINA KHATOON
|
0522005WL010926
|
SHABRINA KHATOON
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045679
|
|
Mrs. SHABRINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3541
(Manjor)
|
0522005000NRG24290520230075668
|
29/05/2023
|
RAJIYA KHATUN
|
0522005WL010926
|
RAJIYA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045687
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3680
(Manjor)
|
0522005000NRG24290520230075685
|
29/05/2023
|
SALMA KHATOON
|
0522005WL010926
|
SALMA KHATOON
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045694
|
|
Mrs. BIBI MUNNI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3681
(Manjor)
|
0522005000NRG24290520230075686
|
29/05/2023
|
RABINA KHATUN
|
0522005WL010926
|
RABINA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045691
|
|
MRS RABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3683
(Manjor)
|
0522005000NRG24290520230075688
|
29/05/2023
|
VAHID ANSARI
|
0522005WL010926
|
VAHID ANSARI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045658
|
|
Mr. VAHID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3684
(Manjor)
|
0522005000NRG24290520230075689
|
29/05/2023
|
AFSANA KHATOON
|
0522005WL010926
|
AFSANA KHATOON
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045715
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3685
(Manjor)
|
0522005000NRG24290520230075690
|
29/05/2023
|
NAJIS KHATOON
|
0522005WL010926
|
NAJIS KHATOON
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045704
|
|
NAJIS KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3686
(Manjor)
|
0522005000NRG24290520230075691
|
29/05/2023
|
SITARA KHATUN
|
0522005WL010926
|
SITARA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045684
|
|
Mrs. SITARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3688
(Manjor)
|
0522005000NRG24290520230075693
|
29/05/2023
|
SANOBAR KHATOON
|
0522005WL010926
|
SANOBAR KHATOON
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045680
|
|
Mr. SANOWAR KHATUOON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3690
(Manjor)
|
0522005000NRG24290520230075694
|
29/05/2023
|
BEGAM KHATOON
|
0522005WL010926
|
BEGAM KHATOON
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045657
|
|
Mrs. BEGAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3691
(Manjor)
|
0522005000NRG24290520230075695
|
29/05/2023
|
MAZID ANSARI
|
0522005WL010926
|
MAZID ANSARI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045693
|
|
Mr. MAZID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3692
(Manjor)
|
0522005000NRG24290520230075696
|
29/05/2023
|
IMTIYAZ ANSARI
|
0522005WL010926
|
IMTIYAZ ANSARI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045697
|
|
Mr. IMTIYAZ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3695
(Manjor)
|
0522005000NRG24290520230075698
|
29/05/2023
|
MUNTJIR ANSARI
|
0522005WL010926
|
MUNTJIR ANSARI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045695
|
|
MUNTJIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3696
(Manjor)
|
0522005000NRG24290520230075699
|
29/05/2023
|
HASIMA KHATUN
|
0522005WL010926
|
HASIMA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045681
|
|
Mrs. HANSIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3697
(Manjor)
|
0522005000NRG24290520230075700
|
29/05/2023
|
SONI KHATOON
|
0522005WL010926
|
SONI KHATOON
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045702
|
|
Ms. SONI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3698
(Manjor)
|
0522005000NRG24290520230075701
|
29/05/2023
|
NUZHAT BANO
|
0522005WL010926
|
NUZHAT BANO
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045685
|
|
Mr. NUZHZT BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3700
(Manjor)
|
0522005000NRG24290520230075702
|
29/05/2023
|
SANJIDA KHATUN
|
0522005WL010926
|
SANJIDA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045716
|
|
Mrs. Sanjida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3702
(Manjor)
|
0522005000NRG24290520230075704
|
29/05/2023
|
ASHMINA KHATOON
|
0522005WL010926
|
ASHMINA KHATOON
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045688
|
|
ASHMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3703
(Manjor)
|
0522005000NRG24290520230075705
|
29/05/2023
|
KULSUM ZEBA
|
0522005WL010926
|
KULSUM ZEBA
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045705
|
|
MRS KULSUM JEBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3704
(Manjor)
|
0522005000NRG24290520230075706
|
29/05/2023
|
DUKHAN PASAVAN
|
0522005WL010926
|
DUKHAN PASAVAN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045714
|
|
Mr. Dukhan Pasavan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3705
(Manjor)
|
0522005000NRG24290520230075707
|
29/05/2023
|
TAMANNA KHATOON
|
0522005WL010926
|
TAMANNA KHATOON
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045708
|
|
MRS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3708
(Manjor)
|
0522005000NRG24290520230075710
|
29/05/2023
|
VIVI HAJARA KHATUN
|
0522005WL010926
|
VIVI HAJARA KHATUN
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045660
|
|
VIVI HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3709
(Manjor)
|
0522005000NRG24290520230075711
|
29/05/2023
|
MD AKHTAR ANSARI
|
0522005WL010926
|
MD AKHTAR ANSARI
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045667
|
|
Mr. AKHATAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/7188
(Manjor)
|
0522005000NRG24290520230075713
|
29/05/2023
|
ASHYANA KHATUN
|
0522005WL010926
|
ASHYANA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084045671
|
|
ASHYANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155724
|
155724
|
|
|
|
|
|
|
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3670
(Manjor)
|
0522005000NRG24290520230075676
|
29/05/2023
|
SANAUL ANSARI
|
0522005WL010926
|
SANAUL ANSARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045709
|
|
SANAUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3672
(Manjor)
|
0522005000NRG24290520230075678
|
29/05/2023
|
JARIF ANSARI
|
0522005WL010926
|
JARIF ANSARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045712
|
|
JARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3673
(Manjor)
|
0522005000NRG24290520230075679
|
29/05/2023
|
GURIYA KHATUN
|
0522005WL010926
|
GURIYA KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045690
|
|
MRS GURIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3674
(Manjor)
|
0522005000NRG24290520230075680
|
29/05/2023
|
JINAT KHATOON
|
0522005WL010926
|
JINAT KHATOON
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045698
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3679
(Manjor)
|
0522005000NRG24290520230075684
|
29/05/2023
|
SAENA KHATUN
|
0522005WL010926
|
SAENA KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045699
|
|
MRS SAENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3676
(Manjor)
|
0522005000NRG24290520230075681
|
29/05/2023
|
BABLU ANSARI
|
0522005WL010926
|
BABLU ANSARI
|
00415
|
SBIN0016664
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045710
|
|
BABLU ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3677
(Manjor)
|
0522005000NRG24290520230075682
|
29/05/2023
|
MUSTAKIM ANSHARI
|
0522005WL010926
|
MUSTAKIM ANSHARI
|
00415
|
SBIN0016664
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045711
|
|
MR MUSTAKIM ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2036
(Manjor)
|
0522005000NRG24290520230075624
|
29/05/2023
|
RUBI KHATUN
|
0522005WL010926
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045644
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2039
(Manjor)
|
0522005000NRG24290520230075625
|
29/05/2023
|
JAWED ANSARI
|
0522005WL010926
|
JAWED ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045647
|
|
MD JAWED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2040
(Manjor)
|
0522005000NRG24290520230075626
|
29/05/2023
|
SAMSAD ANSARI
|
0522005WL010926
|
SAMSAD ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045646
|
|
MOHAMMAD SAMSAAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1754
(Manjor)
|
0522005000NRG24290520230075634
|
29/05/2023
|
SAHNAZ KHATUN
|
0522005WL010926
|
SAHNAZ KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045652
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3433
(Manjor)
|
0522005000NRG24290520230075654
|
29/05/2023
|
ASAGARI KHATUN
|
0522005WL010926
|
ASAGARI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045641
|
|
ASAGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3661
(Manjor)
|
0522005000NRG24290520230075669
|
29/05/2023
|
ABUL KALAM
|
0522005WL010926
|
ABUL KALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045645
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3662
(Manjor)
|
0522005000NRG24290520230075670
|
29/05/2023
|
ZAINAB KHATUN
|
0522005WL010926
|
ZAINAB KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045642
|
|
ZAINAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3663
(Manjor)
|
0522005000NRG24290520230075671
|
29/05/2023
|
MASHARU PASWAN
|
0522005WL010926
|
MASHARU PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045650
|
|
MASHARU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3664
(Manjor)
|
0522005000NRG24290520230075672
|
29/05/2023
|
PREMILA DEVI
|
0522005WL010926
|
PREMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045648
|
|
PREMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3665
(Manjor)
|
0522005000NRG24290520230075673
|
29/05/2023
|
AJIR ANSHARI
|
0522005WL010926
|
AJIR ANSHARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045651
|
|
AJIR ANSHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3666
(Manjor)
|
0522005000NRG24290520230075674
|
29/05/2023
|
MD AJAD ANSARI
|
0522005WL010926
|
MD AJAD ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045643
|
|
MD AJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3669
(Manjor)
|
0522005000NRG24290520230075675
|
29/05/2023
|
SALMAN ANSARI
|
0522005WL010926
|
SALMAN ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084045649
|
|
SALMAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207708
|
207708
|
|
|
|
|
|
|
|