|
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-22-005-012-01012710/2157
(Nayanagar)
|
0522005000NRG24140720230172431
|
15/07/2023
|
SUNANINA DEVI
|
0522005WL019686
|
SUNANINA DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129559
|
|
SULEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2255
(Nayanagar)
|
0522005000NRG24140720230172436
|
15/07/2023
|
KIRAN DEVI
|
0522005WL019686
|
KIRAN DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129558
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2351
(Nayanagar)
|
0522005000NRG24140720230172445
|
15/07/2023
|
USHA DEVI
|
0522005WL019686
|
USHA DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129562
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2576
(Nayanagar)
|
0522005000NRG24140720230172449
|
15/07/2023
|
NAGINA DEVI
|
0522005WL019686
|
NAGINA DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129561
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2579
(Nayanagar)
|
0522005000NRG24140720230172450
|
15/07/2023
|
RESHMA DEVI
|
0522005WL019686
|
RESHMA DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129556
|
|
RESHMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3455
(Nayanagar)
|
0522005000NRG24140720230172481
|
15/07/2023
|
REKHA DEVI
|
0522005WL019686
|
REKHA DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129560
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4614
(Nayanagar)
|
0522005000NRG24140720230172492
|
15/07/2023
|
SUSHIL SHARMA
|
0522005WL019686
|
SUSHIL SHARMA
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129566
|
|
Sushil Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4618
(Nayanagar)
|
0522005000NRG24140720230172495
|
15/07/2023
|
SULEKHA DEVI
|
0522005WL019686
|
SULEKHA DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129565
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4635
(Nayanagar)
|
0522005000NRG24140720230172504
|
15/07/2023
|
BUDHO DEVI
|
0522005WL019686
|
BUDHO DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129567
|
|
MRS BUDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4637
(Nayanagar)
|
0522005000NRG24140720230172506
|
15/07/2023
|
LEELA DEVI
|
0522005WL019686
|
LEELA DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129564
|
|
Leela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4643
(Nayanagar)
|
0522005000NRG24140720230172511
|
15/07/2023
|
JAIMALA DEVI
|
0522005WL019686
|
JAIMALA DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129563
|
|
Mr. BALRAM SHARMA /SO PRMESHWAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6798
(Nayanagar)
|
0522005000NRG24140720230172521
|
15/07/2023
|
SULOCHNA DEVI
|
0522005WL019686
|
SULOCHNA DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129557
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/3174
(Nayanagar)
|
0522005000NRG24140720230172561
|
15/07/2023
|
VINA DEVI
|
0522005WL019686
|
VINA DEVI
|
00048
|
BKID0005833
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129575
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2170
(Nayanagar)
|
0522005000NRG24140720230172432
|
15/07/2023
|
KANCHAN DEVI
|
0522005WL019686
|
KANCHAN DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129548
|
|
Ms. Kanchan Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2252
(Nayanagar)
|
0522005000NRG24140720230172435
|
15/07/2023
|
NILAM DEVI
|
0522005WL019686
|
NILAM DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129549
|
|
Ms. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7069
(Nayanagar)
|
0522005000NRG24140720230172525
|
15/07/2023
|
VINA DEVI
|
0522005WL019686
|
VINA DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129484
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7071
(Nayanagar)
|
0522005000NRG24140720230172526
|
15/07/2023
|
SABO DEVI
|
0522005WL019686
|
SABO DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129495
|
|
SABO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7072
(Nayanagar)
|
0522005000NRG24140720230172527
|
15/07/2023
|
MIRA DEVI
|
0522005WL019686
|
MIRA DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129490
|
|
MIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7074
(Nayanagar)
|
0522005000NRG24140720230172529
|
15/07/2023
|
SUGA DEVI
|
0522005WL019686
|
SUGA DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129478
|
|
SUGA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7075
(Nayanagar)
|
0522005000NRG24140720230172530
|
15/07/2023
|
RANI DEVI
|
0522005WL019686
|
RANI DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129477
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1959
(Nayanagar)
|
0522005000NRG24140720230172426
|
15/07/2023
|
SITA DEVI
|
0522005WL019686
|
SITA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129498
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1967
(Nayanagar)
|
0522005000NRG24140720230172428
|
15/07/2023
|
NANHI DEVI
|
0522005WL019686
|
NANHI DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129547
|
|
Mrs. NANHKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1970
(Nayanagar)
|
0522005000NRG24140720230172429
|
15/07/2023
|
SHANKAR SAH
|
0522005WL019686
|
SHANKAR SAH
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129496
|
|
Mr. SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2152
(Nayanagar)
|
0522005000NRG24140720230172430
|
15/07/2023
|
KARI DEVI
|
0522005WL019686
|
KARI DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129491
|
|
Ms. KARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2470-A
(Nayanagar)
|
0522005000NRG24140720230172447
|
15/07/2023
|
GITA DEVI
|
0522005WL019686
|
GITA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129493
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2619
(Nayanagar)
|
0522005000NRG24140720230172451
|
15/07/2023
|
KHUVLI DEVI
|
0522005WL019686
|
KHUVLI DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129475
|
|
Mrs. KHUBALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2695
(Nayanagar)
|
0522005000NRG24140720230172453
|
15/07/2023
|
KHUSHBU DEVI
|
0522005WL019686
|
KHUSHBU DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129540
|
|
Mrs. Khushbu Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2703
(Nayanagar)
|
0522005000NRG24140720230172455
|
15/07/2023
|
CHANDANI DEVI
|
0522005WL019686
|
CHANDANI DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129511
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2706
(Nayanagar)
|
0522005000NRG24140720230172456
|
15/07/2023
|
KANCHAN DEVI
|
0522005WL019686
|
KANCHAN DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129550
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2708
(Nayanagar)
|
0522005000NRG24140720230172457
|
15/07/2023
|
BUDHNI DEVI
|
0522005WL019686
|
BUDHNI DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129501
|
|
Mr. GUJO MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2710
(Nayanagar)
|
0522005000NRG24140720230172458
|
15/07/2023
|
GISA DEVI
|
0522005WL019686
|
GISA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129487
|
|
GISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3198
(Nayanagar)
|
0522005000NRG24140720230172471
|
15/07/2023
|
MEENA DEVI
|
0522005WL019686
|
MEENA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129497
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3199
(Nayanagar)
|
0522005000NRG24140720230172472
|
15/07/2023
|
SULOCHNA DEVI
|
0522005WL019686
|
SULOCHNA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129502
|
|
SULOCHANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3212
(Nayanagar)
|
0522005000NRG24140720230172473
|
15/07/2023
|
NIRMALA DEVI
|
0522005WL019686
|
NIRMALA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129505
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3224
(Nayanagar)
|
0522005000NRG24140720230172474
|
15/07/2023
|
KAMDEV SHARMA
|
0522005WL019686
|
KAMDEV SHARMA
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129509
|
|
Mr. KAMDEV SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3233
(Nayanagar)
|
0522005000NRG24140720230172475
|
15/07/2023
|
LAKSHMI DEVI
|
0522005WL019686
|
LAKSHMI DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129504
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3245
(Nayanagar)
|
0522005000NRG24140720230172476
|
15/07/2023
|
CHANDAN DEVI
|
0522005WL019686
|
CHANDAN DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129480
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3250
(Nayanagar)
|
0522005000NRG24140720230172477
|
15/07/2023
|
NEELAM DEVI
|
0522005WL019686
|
NEELAM DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129486
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3252
(Nayanagar)
|
0522005000NRG24140720230172478
|
15/07/2023
|
RINA DEVI
|
0522005WL019686
|
RINA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129482
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3253
(Nayanagar)
|
0522005000NRG24140720230172479
|
15/07/2023
|
SAROSHATTI DEVI
|
0522005WL019686
|
SAROSHATTI DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129479
|
|
SARSWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3256
(Nayanagar)
|
0522005000NRG24140720230172480
|
15/07/2023
|
GIVI DEVI
|
0522005WL019686
|
GIVI DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129474
|
|
JIBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4602
(Nayanagar)
|
0522005000NRG24140720230172485
|
15/07/2023
|
KAMALA DEVI
|
0522005WL019686
|
KAMALA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129492
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4608
(Nayanagar)
|
0522005000NRG24140720230172489
|
15/07/2023
|
AMERENDRA SHARMA
|
0522005WL019686
|
AMERENDRA SHARMA
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129503
|
|
Mr. AMERENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4622
(Nayanagar)
|
0522005000NRG24140720230172496
|
15/07/2023
|
GUDIYA DEVI
|
0522005WL019686
|
GUDIYA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129553
|
|
GUDIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4627
(Nayanagar)
|
0522005000NRG24140720230172499
|
15/07/2023
|
ANITA DEVI
|
0522005WL019686
|
ANITA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129546
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4632
(Nayanagar)
|
0522005000NRG24140720230172503
|
15/07/2023
|
USHA DEVI
|
0522005WL019686
|
USHA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129555
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6333
(Nayanagar)
|
0522005000NRG24140720230172512
|
15/07/2023
|
SARITA DEVI
|
0522005WL019686
|
SARITA DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129489
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6385
(Nayanagar)
|
0522005000NRG24140720230172513
|
15/07/2023
|
LAKHO DEVI
|
0522005WL019686
|
LAKHO DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129551
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6429
(Nayanagar)
|
0522005000NRG24140720230172515
|
15/07/2023
|
BIJALI DEVI
|
0522005WL019686
|
BIJALI DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129552
|
|
Ms. BIJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6763
(Nayanagar)
|
0522005000NRG24140720230172518
|
15/07/2023
|
PANO DEVI
|
0522005WL019686
|
PANO DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129483
|
|
Mrs. PANO DEVI W/O-RAJENDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6772
(Nayanagar)
|
0522005000NRG24140720230172520
|
15/07/2023
|
CHUNO DEVI
|
0522005WL019686
|
CHUNO DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129476
|
|
DULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7062
(Nayanagar)
|
0522005000NRG24140720230172522
|
15/07/2023
|
MITHILESH KUMAR
|
0522005WL019686
|
MITHILESH KUMAR
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129554
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7068
(Nayanagar)
|
0522005000NRG24140720230172524
|
15/07/2023
|
NIRANJAN KUMAR
|
0522005WL019686
|
NIRANJAN KUMAR
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129506
|
|
Ms. NIRANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2752
(Nayanagar)
|
0522005000NRG24140720230172551
|
15/07/2023
|
SUHAGO DEVI
|
0522005WL019686
|
SUHAGO DEVI
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129494
|
|
Mrs. SUHAGO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2802
(Nayanagar)
|
0522005000NRG24140720230172555
|
15/07/2023
|
ANUP SHARMA
|
0522005WL019686
|
ANUP SHARMA
|
00089
|
CBIN0282419
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129500
|
|
Ms. ANUP SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6676
(Nayanagar)
|
0522005000NRG24140720230172517
|
15/07/2023
|
REKHA DEVI
|
0522005WL019686
|
REKHA DEVI
|
00415
|
SBIN0003008
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129481
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1702
(Nayanagar)
|
0522005000NRG24140720230172421
|
15/07/2023
|
gayatri devi
|
0522005WL019686
|
gayatri devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129545
|
|
GAYATRI DEVI
|
INDUSIND BANK(607189)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1770
(Nayanagar)
|
0522005000NRG24140720230172422
|
15/07/2023
|
MUKHO DEVI
|
0522005WL019686
|
MUKHO DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129525
|
|
MUKHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1936
(Nayanagar)
|
0522005000NRG24140720230172423
|
15/07/2023
|
RITA DEVI
|
0522005WL019686
|
RITA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129510
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1964
(Nayanagar)
|
0522005000NRG24140720230172427
|
15/07/2023
|
CHANDAN DEVI
|
0522005WL019686
|
CHANDAN DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129532
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2181
(Nayanagar)
|
0522005000NRG24140720230172433
|
15/07/2023
|
SUNITA DEVI
|
0522005WL019686
|
SUNITA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129535
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/222
(Nayanagar)
|
0522005000NRG24140720230172434
|
15/07/2023
|
SITA DEVI
|
0522005WL019686
|
SITA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129488
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2349
(Nayanagar)
|
0522005000NRG24140720230172444
|
15/07/2023
|
MAMTA DEVI
|
0522005WL019686
|
MAMTA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129544
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2487
(Nayanagar)
|
0522005000NRG24140720230172448
|
15/07/2023
|
NITU DEVI
|
0522005WL019686
|
NITU DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129568
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2700
(Nayanagar)
|
0522005000NRG24140720230172454
|
15/07/2023
|
SANJULA DEVI
|
0522005WL019686
|
SANJULA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129529
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2790
(Nayanagar)
|
0522005000NRG24140720230172459
|
15/07/2023
|
Geeta Devi
|
0522005WL019686
|
Geeta Devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129518
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2791
(Nayanagar)
|
0522005000NRG24140720230172460
|
15/07/2023
|
Rajkumari Devi
|
0522005WL019686
|
Rajkumari Devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129522
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2792
(Nayanagar)
|
0522005000NRG24140720230172461
|
15/07/2023
|
Chandan Devi
|
0522005WL019686
|
Chandan Devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129520
|
|
CHANDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2795
(Nayanagar)
|
0522005000NRG24140720230172462
|
15/07/2023
|
Kari Devi
|
0522005WL019686
|
Kari Devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129521
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2798
(Nayanagar)
|
0522005000NRG24140720230172463
|
15/07/2023
|
Bimla Devi
|
0522005WL019686
|
Bimla Devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129524
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2800
(Nayanagar)
|
0522005000NRG24140720230172464
|
15/07/2023
|
Resham Devi
|
0522005WL019686
|
Resham Devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129523
|
|
RESHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2853
(Nayanagar)
|
0522005000NRG24140720230172465
|
15/07/2023
|
SAVITRI DEVI
|
0522005WL019686
|
SAVITRI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129578
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2919
(Nayanagar)
|
0522005000NRG24140720230172466
|
15/07/2023
|
INDAL SHARMA
|
0522005WL019686
|
INDAL SHARMA
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129527
|
|
INDAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2937
(Nayanagar)
|
0522005000NRG24140720230172467
|
15/07/2023
|
RUBY DEVI
|
0522005WL019686
|
RUBY DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129576
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2942
(Nayanagar)
|
0522005000NRG24140720230172468
|
15/07/2023
|
PARVATI DEVI
|
0522005WL019686
|
PARVATI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129577
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3092
(Nayanagar)
|
0522005000NRG24140720230172469
|
15/07/2023
|
MUNGO DEVI
|
0522005WL019686
|
MUNGO DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129519
|
|
MUNGO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/3181
(Nayanagar)
|
0522005000NRG24140720230172470
|
15/07/2023
|
ranjana devi
|
0522005WL019686
|
ranjana devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129514
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4085
(Nayanagar)
|
0522005000NRG24140720230172482
|
15/07/2023
|
KIRAN DEVI
|
0522005WL019686
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129528
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4613
(Nayanagar)
|
0522005000NRG24140720230172491
|
15/07/2023
|
MAMTA DEVI
|
0522005WL019686
|
MAMTA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129539
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4615
(Nayanagar)
|
0522005000NRG24140720230172493
|
15/07/2023
|
RANI DEVI
|
0522005WL019686
|
RANI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129499
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4617
(Nayanagar)
|
0522005000NRG24140720230172494
|
15/07/2023
|
BABLU SHARMA
|
0522005WL019686
|
BABLU SHARMA
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129508
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4638
(Nayanagar)
|
0522005000NRG24140720230172507
|
15/07/2023
|
SANJO DEVI
|
0522005WL019686
|
SANJO DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129473
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4640
(Nayanagar)
|
0522005000NRG24140720230172509
|
15/07/2023
|
RAJNI DEVI
|
0522005WL019686
|
RAJNI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129531
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4642
(Nayanagar)
|
0522005000NRG24140720230172510
|
15/07/2023
|
MONI DEVI
|
0522005WL019686
|
MONI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129536
|
|
MONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6771
(Nayanagar)
|
0522005000NRG24140720230172519
|
15/07/2023
|
BINO DEVI
|
0522005WL019686
|
BINO DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129533
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7076
(Nayanagar)
|
0522005000NRG24140720230172531
|
15/07/2023
|
LALITA DEVI
|
0522005WL019686
|
LALITA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129472
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7077
(Nayanagar)
|
0522005000NRG24140720230172532
|
15/07/2023
|
KADAR SHARMA
|
0522005WL019686
|
KADAR SHARMA
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129526
|
|
KADAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7078
(Nayanagar)
|
0522005000NRG24140720230172533
|
15/07/2023
|
ANJULA DEVI
|
0522005WL019686
|
ANJULA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129507
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7079
(Nayanagar)
|
0522005000NRG24140720230172534
|
15/07/2023
|
VIJAY KUMAR SHARMA
|
0522005WL019686
|
VIJAY KUMAR SHARMA
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129515
|
|
MR VIJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7080
(Nayanagar)
|
0522005000NRG24140720230172535
|
15/07/2023
|
DEVKI KUMARI
|
0522005WL019686
|
DEVKI KUMARI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129512
|
|
MISS DEVKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7082
(Nayanagar)
|
0522005000NRG24140720230172537
|
15/07/2023
|
MUNNA KUMAR
|
0522005WL019686
|
MUNNA KUMAR
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129513
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7083
(Nayanagar)
|
0522005000NRG24140720230172538
|
15/07/2023
|
SHULEKHA DEVI
|
0522005WL019686
|
SHULEKHA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129530
|
|
MRS SHULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7084
(Nayanagar)
|
0522005000NRG24140720230172539
|
15/07/2023
|
KARUNA DEVI
|
0522005WL019686
|
KARUNA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129542
|
|
KARUNA DEVI
|
INDUSIND BANK(607189)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7085
(Nayanagar)
|
0522005000NRG24140720230172540
|
15/07/2023
|
SABO DEVI
|
0522005WL019686
|
SABO DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129541
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2744
(Nayanagar)
|
0522005000NRG24140720230172549
|
15/07/2023
|
MANJU DEVI
|
0522005WL019686
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129516
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2750
(Nayanagar)
|
0522005000NRG24140720230172550
|
15/07/2023
|
KAVITA DEVI
|
0522005WL019686
|
KAVITA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129534
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2760
(Nayanagar)
|
0522005000NRG24140720230172552
|
15/07/2023
|
MINA DEVI
|
0522005WL019686
|
MINA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129538
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2766
(Nayanagar)
|
0522005000NRG24140720230172554
|
15/07/2023
|
KAMLI DEVI
|
0522005WL019686
|
KAMLI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129543
|
|
KALAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/3164
(Nayanagar)
|
0522005000NRG24140720230172560
|
15/07/2023
|
DINESH CHOURASIYA
|
0522005WL019686
|
DINESH CHOURASIYA
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129537
|
|
MR DINESH CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88236
|
88236
|
|
|
|
|
|
|
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2764
(Nayanagar)
|
0522005000NRG24140720230172553
|
15/07/2023
|
MAMTA KUMARI
|
0522005WL019686
|
MAMTA KUMARI
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129517
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1945
(Nayanagar)
|
0522005000NRG24140720230172424
|
15/07/2023
|
MAMTA DEVI
|
0522005WL019686
|
MAMTA DEVI
|
00415
|
SBIN0006588
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129471
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/1947
(Nayanagar)
|
0522005000NRG24140720230172425
|
15/07/2023
|
JITNI DEVI
|
0522005WL019686
|
JITNI DEVI
|
00415
|
SBIN0008570
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129485
|
|
JITNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4636
(Nayanagar)
|
0522005000NRG24140720230172505
|
15/07/2023
|
RANI DEVI
|
0522005WL019686
|
RANI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129465
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2325
(Nayanagar)
|
0522005000NRG24140720230172548
|
15/07/2023
|
RINKU DEVI
|
0522005WL019686
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129469
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2883
(Nayanagar)
|
0522005000NRG24140720230172556
|
15/07/2023
|
RAMBHA DEVI
|
0522005WL019686
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129470
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2887
(Nayanagar)
|
0522005000NRG24140720230172557
|
15/07/2023
|
RITESH MANDAL
|
0522005WL019686
|
RITESH MANDAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129468
|
|
RITESH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2889
(Nayanagar)
|
0522005000NRG24140720230172558
|
15/07/2023
|
KHUSHBU DEVI
|
0522005WL019686
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129466
|
|
KHUSHBU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/919
(Nayanagar)
|
0522005000NRG24140720230172562
|
15/07/2023
|
SILA DEVI
|
0522005WL019686
|
SILA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129467
|
|
Mrs. SHILA DEVI W/O BUCHO MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
109
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2694
(Nayanagar)
|
0522005000NRG24140720230172452
|
15/07/2023
|
MANJU DEVI
|
0522005WL019686
|
MANJU DEVI
|
00688
|
FINO0001445
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129569
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
110
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2331
(Nayanagar)
|
0522005000NRG24140720230172437
|
15/07/2023
|
SALITA DEVI
|
0522005WL019686
|
SALITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129573
|
|
SALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
111
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2332
(Nayanagar)
|
0522005000NRG24140720230172438
|
15/07/2023
|
MAMTA DEVI
|
0522005WL019686
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129574
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2334
(Nayanagar)
|
0522005000NRG24140720230172439
|
15/07/2023
|
VIBHA DEVI
|
0522005WL019686
|
VIBHA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129457
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2336
(Nayanagar)
|
0522005000NRG24140720230172440
|
15/07/2023
|
AASHA KUMARI
|
0522005WL019686
|
AASHA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129572
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2339
(Nayanagar)
|
0522005000NRG24140720230172441
|
15/07/2023
|
TETRI DEVI
|
0522005WL019686
|
TETRI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129571
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2340
(Nayanagar)
|
0522005000NRG24140720230172442
|
15/07/2023
|
SUKUMARI DEVI
|
0522005WL019686
|
SUKUMARI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129570
|
|
SUKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/2342
(Nayanagar)
|
0522005000NRG24140720230172443
|
15/07/2023
|
MIRA DEVI
|
0522005WL019686
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129450
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4600
(Nayanagar)
|
0522005000NRG24140720230172483
|
15/07/2023
|
KARI DEVI
|
0522005WL019686
|
KARI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129455
|
|
Mr. SHANKAR MANDL & KARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4604
(Nayanagar)
|
0522005000NRG24140720230172486
|
15/07/2023
|
MANOJ MANDAL
|
0522005WL019686
|
MANOJ MANDAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129454
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4606
(Nayanagar)
|
0522005000NRG24140720230172487
|
15/07/2023
|
KOYALA DEVI
|
0522005WL019686
|
KOYALA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129462
|
|
KOYALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4607
(Nayanagar)
|
0522005000NRG24140720230172488
|
15/07/2023
|
LALITA DEVI
|
0522005WL019686
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129461
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4628
(Nayanagar)
|
0522005000NRG24140720230172500
|
15/07/2023
|
KANCHAN DEVI
|
0522005WL019686
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129451
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/4631
(Nayanagar)
|
0522005000NRG24140720230172502
|
15/07/2023
|
JOGINDER SHARMA
|
0522005WL019686
|
JOGINDER SHARMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129460
|
|
JOGINDER SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6421
(Nayanagar)
|
0522005000NRG24140720230172514
|
15/07/2023
|
KAJAL KUMARI
|
0522005WL019686
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129463
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/6658
(Nayanagar)
|
0522005000NRG24140720230172516
|
15/07/2023
|
SANGITA DEVI
|
0522005WL019686
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129456
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7087
(Nayanagar)
|
0522005000NRG24140720230172542
|
15/07/2023
|
UDAY SHARMA
|
0522005WL019686
|
UDAY SHARMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
20/09/2023
|
|
5742129452
|
|
UDAY SHARMA SO BAIJNATH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7088
(Nayanagar)
|
0522005000NRG24140720230172543
|
15/07/2023
|
ANJU DEVI
|
0522005WL019686
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129453
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7089
(Nayanagar)
|
0522005000NRG24140720230172544
|
15/07/2023
|
BABITA DEVI
|
0522005WL019686
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129459
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UDA KISHANGANJ
|
BH-22-005-012-01012710/7090
(Nayanagar)
|
0522005000NRG24140720230172545
|
15/07/2023
|
PINKI DEVI
|
0522005WL019686
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129458
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
129
|
UDA KISHANGANJ
|
BH-22-005-012-01012810/2305
(Nayanagar)
|
0522005000NRG24140720230172547
|
15/07/2023
|
ANJAN DEVI
|
0522005WL019686
|
ANJAN DEVI
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742129464
|
|
ANJAN DEI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264708
|
264708
|
|
|
|
|
|
|
|