|
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)
|
0522005000NRG24251020230218719
|
26/10/2023
|
SAHAN KHATUN
|
0522005WL034147
|
SAHAN KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126146
|
|
MRS SAHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/11085
(Barahi Anadpura)
|
0522005000NRG24251020230218720
|
26/10/2023
|
Reshami Devi
|
0522005WL034147
|
Reshami Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126144
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1143
(Barahi Anadpura)
|
0522005000NRG24251020230218722
|
26/10/2023
|
Nirbhay kuma
|
0522005WL034147
|
Nirbhay kuma
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126215
|
|
MR NIRBHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1143
(Barahi Anadpura)
|
0522005000NRG24251020230218723
|
26/10/2023
|
Soni kumari
|
0522005WL034147
|
Soni kumari
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126216
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1144
(Barahi Anadpura)
|
0522005000NRG24251020230218724
|
26/10/2023
|
Indu devi
|
0522005WL034147
|
Indu devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126200
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1144
(Barahi Anadpura)
|
0522005000NRG24251020230218725
|
26/10/2023
|
Nisthu kumar
|
0522005WL034147
|
Nisthu kumar
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126156
|
|
MR NISTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/126
(Barahi Anadpura)
|
0522005000NRG24251020230218727
|
26/10/2023
|
MANJULA DEVI
|
0522005WL034147
|
MANJULA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126135
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/126
(Barahi Anadpura)
|
0522005000NRG24251020230218728
|
26/10/2023
|
NANDKISHOR MAHTO
|
0522005WL034147
|
NANDKISHOR MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126136
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1370
(Barahi Anadpura)
|
0522005000NRG24251020230218729
|
26/10/2023
|
OP DEVI
|
0522005WL034147
|
OP DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126180
|
|
MRS OPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1399
(Barahi Anadpura)
|
0522005000NRG24251020230218730
|
26/10/2023
|
PUSPA DEVI
|
0522005WL034147
|
PUSPA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126164
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1401
(Barahi Anadpura)
|
0522005000NRG24251020230218731
|
26/10/2023
|
PRAMILA DEVI
|
0522005WL034147
|
PRAMILA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126179
|
|
RAMTAHAL RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1403
(Barahi Anadpura)
|
0522005000NRG24251020230218733
|
26/10/2023
|
MINA
|
0522005WL034147
|
MINA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126172
|
|
MR DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1404
(Barahi Anadpura)
|
0522005000NRG24251020230218735
|
26/10/2023
|
MANJOO DEVI
|
0522005WL034147
|
MANJOO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126125
|
|
MRS DEVI MANJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1411
(Barahi Anadpura)
|
0522005000NRG24251020230218736
|
26/10/2023
|
LALEETA DEVI
|
0522005WL034147
|
LALEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126178
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1419
(Barahi Anadpura)
|
0522005000NRG24251020230218737
|
26/10/2023
|
BAOKU RISHIDEV
|
0522005WL034147
|
BAOKU RISHIDEV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126171
|
|
MR BAUKU RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1420
(Barahi Anadpura)
|
0522005000NRG24251020230218738
|
26/10/2023
|
RINKI DEVI
|
0522005WL034147
|
RINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126176
|
|
SOMAN RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1420
(Barahi Anadpura)
|
0522005000NRG24251020230218739
|
26/10/2023
|
RINKOO DEVI
|
0522005WL034147
|
RINKOO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126177
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1426
(Barahi Anadpura)
|
0522005000NRG24251020230218740
|
26/10/2023
|
PRMILA DEVI
|
0522005WL034147
|
PRMILA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126174
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1427
(Barahi Anadpura)
|
0522005000NRG24251020230218741
|
26/10/2023
|
SUNEETA DEVI
|
0522005WL034147
|
SUNEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126173
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1432
(Barahi Anadpura)
|
0522005000NRG24251020230218742
|
26/10/2023
|
LALEETA DEVI
|
0522005WL034147
|
LALEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126169
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1439
(Barahi Anadpura)
|
0522005000NRG24251020230218743
|
26/10/2023
|
BULBUL DEVI
|
0522005WL034147
|
BULBUL DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126167
|
|
MRS BULBUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1441
(Barahi Anadpura)
|
0522005000NRG24251020230218744
|
26/10/2023
|
ASHANI DEVI
|
0522005WL034147
|
ASHANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126163
|
|
MRS ASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1443
(Barahi Anadpura)
|
0522005000NRG24251020230218745
|
26/10/2023
|
KAMODHIYA DEVI
|
0522005WL034147
|
KAMODHIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126168
|
|
MRS KAMODHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1444
(Barahi Anadpura)
|
0522005000NRG24251020230218746
|
26/10/2023
|
RAADHA DEVI
|
0522005WL034147
|
RAADHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126175
|
|
RISHIDEO KAMO
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1448
(Barahi Anadpura)
|
0522005000NRG24251020230218747
|
26/10/2023
|
MAUCHAND DEVI
|
0522005WL034147
|
MAUCHAND DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126170
|
|
MUNCHUN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1455
(Barahi Anadpura)
|
0522005000NRG24251020230218748
|
26/10/2023
|
PURNI DEVI
|
0522005WL034147
|
PURNI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126166
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1459
(Barahi Anadpura)
|
0522005000NRG24251020230218749
|
26/10/2023
|
LILAM DEVI
|
0522005WL034147
|
LILAM DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126165
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1461
(Barahi Anadpura)
|
0522005000NRG24251020230218750
|
26/10/2023
|
ANJOOLA DEVI
|
0522005WL034147
|
ANJOOLA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126187
|
|
MRS ANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1993
(Barahi Anadpura)
|
0522005000NRG24251020230218751
|
26/10/2023
|
MAMTA DEVI
|
0522005WL034147
|
MAMTA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126141
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2024
(Barahi Anadpura)
|
0522005000NRG24251020230218752
|
26/10/2023
|
LAXMI MAHTO
|
0522005WL034147
|
LAXMI MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126142
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2920
(Barahi Anadpura)
|
0522005000NRG24251020230218753
|
26/10/2023
|
MANOJ KUMAR
|
0522005WL034147
|
MANOJ KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126189
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2920
(Barahi Anadpura)
|
0522005000NRG24251020230218754
|
26/10/2023
|
SHAMBHU THAKUR
|
0522005WL034147
|
SHAMBHU THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126190
|
|
MR SAMBHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2939
(Barahi Anadpura)
|
0522005000NRG24251020230218755
|
26/10/2023
|
MANJU DEVI
|
0522005WL034147
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126148
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/2944
(Barahi Anadpura)
|
0522005000NRG24251020230218756
|
26/10/2023
|
DEVRAJ KUMAR
|
0522005WL034147
|
DEVRAJ KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126124
|
|
MR DEVRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/4002
(Barahi Anadpura)
|
0522005000NRG24251020230218761
|
26/10/2023
|
FUL KUMARI DEVI
|
0522005WL034147
|
FUL KUMARI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126211
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/5255
(Barahi Anadpura)
|
0522005000NRG24251020230218762
|
26/10/2023
|
KUNDAN KUMAR
|
0522005WL034147
|
KUNDAN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126195
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/588
(Barahi Anadpura)
|
0522005000NRG24251020230218763
|
26/10/2023
|
SIMA DEVI
|
0522005WL034147
|
SIMA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126197
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/589
(Barahi Anadpura)
|
0522005000NRG24251020230218764
|
26/10/2023
|
URMILA DEVI
|
0522005WL034147
|
URMILA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126206
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/590
(Barahi Anadpura)
|
0522005000NRG24251020230218765
|
26/10/2023
|
RANJAN DEVI
|
0522005WL034147
|
RANJAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126188
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/592
(Barahi Anadpura)
|
0522005000NRG24251020230218766
|
26/10/2023
|
PINKESH KUMAR
|
0522005WL034147
|
PINKESH KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126154
|
|
PINKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/595
(Barahi Anadpura)
|
0522005000NRG24251020230218771
|
26/10/2023
|
GOLU KUMAR
|
0522005WL034147
|
GOLU KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126221
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/595
(Barahi Anadpura)
|
0522005000NRG24251020230218770
|
26/10/2023
|
RATAN KUMAR
|
0522005WL034147
|
RATAN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126220
|
|
Ratan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/600
(Barahi Anadpura)
|
0522005000NRG24251020230218774
|
26/10/2023
|
MANJU DEVI
|
0522005WL034147
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126196
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/601
(Barahi Anadpura)
|
0522005000NRG24251020230218775
|
26/10/2023
|
SHANKER KUMAR
|
0522005WL034147
|
SHANKER KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126160
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/607
(Barahi Anadpura)
|
0522005000NRG24251020230218776
|
26/10/2023
|
NUNU DEVI
|
0522005WL034147
|
NUNU DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126204
|
|
MRS NUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/608
(Barahi Anadpura)
|
0522005000NRG24251020230218777
|
26/10/2023
|
NANDAN MAHTO
|
0522005WL034147
|
NANDAN MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126122
|
|
MR MAHTO NANDAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/613
(Barahi Anadpura)
|
0522005000NRG24251020230218780
|
26/10/2023
|
PUSHPA KUMARI
|
0522005WL034147
|
PUSHPA KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126210
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6645
(Barahi Anadpura)
|
0522005000NRG24251020230218781
|
26/10/2023
|
SANGITA DEVI
|
0522005WL034147
|
SANGITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126212
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6652
(Barahi Anadpura)
|
0522005000NRG24251020230218782
|
26/10/2023
|
KHEDO DEVI
|
0522005WL034147
|
KHEDO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126123
|
|
MR YADAV SADANAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6811
(Barahi Anadpura)
|
0522005000NRG24251020230218783
|
26/10/2023
|
SABNAM KHATUN
|
0522005WL034147
|
SABNAM KHATUN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126162
|
|
MISS SHABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6823
(Barahi Anadpura)
|
0522005000NRG24251020230218785
|
26/10/2023
|
ARUN KUMAR
|
0522005WL034147
|
ARUN KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126193
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6823
(Barahi Anadpura)
|
0522005000NRG24251020230218786
|
26/10/2023
|
NANDKISHOR YADAV
|
0522005WL034147
|
NANDKISHOR YADAV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126194
|
|
NANDKISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6824
(Barahi Anadpura)
|
0522005000NRG24251020230218787
|
26/10/2023
|
KAJAL KUMARI
|
0522005WL034147
|
KAJAL KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126198
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6826
(Barahi Anadpura)
|
0522005000NRG24251020230218788
|
26/10/2023
|
PINKI DEVI
|
0522005WL034147
|
PINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126199
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6828
(Barahi Anadpura)
|
0522005000NRG24251020230218789
|
26/10/2023
|
BHAGIYA DEVI
|
0522005WL034147
|
BHAGIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126143
|
|
MR VISHUNDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6829
(Barahi Anadpura)
|
0522005000NRG24251020230218790
|
26/10/2023
|
ASHIK KUMAR
|
0522005WL034147
|
ASHIK KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126203
|
|
MR ASHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6830
(Barahi Anadpura)
|
0522005000NRG24251020230218791
|
26/10/2023
|
NILAM DEVI
|
0522005WL034147
|
NILAM DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126126
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6831
(Barahi Anadpura)
|
0522005000NRG24251020230218792
|
26/10/2023
|
LALITA DEVI
|
0522005WL034147
|
LALITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126207
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6833
(Barahi Anadpura)
|
0522005000NRG24251020230218793
|
26/10/2023
|
RANJAN DEVI
|
0522005WL034147
|
RANJAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126181
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6835
(Barahi Anadpura)
|
0522005000NRG24251020230218794
|
26/10/2023
|
ANITA DEVI
|
0522005WL034147
|
ANITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126138
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/720
(Barahi Anadpura)
|
0522005000NRG24251020230218797
|
26/10/2023
|
TARACHANDRA RISHIDEV
|
0522005WL034147
|
TARACHANDRA RISHIDEV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126218
|
|
Trachand Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/861
(Barahi Anadpura)
|
0522005000NRG24251020230218803
|
26/10/2023
|
SAFI ALAM
|
0522005WL034147
|
SAFI ALAM
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126184
|
|
MR MD SAFI ALAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/926
(Barahi Anadpura)
|
0522005000NRG24251020230218804
|
26/10/2023
|
NUTAN DEVI
|
0522005WL034147
|
NUTAN DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072126139
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/929
(Barahi Anadpura)
|
0522005000NRG24251020230218805
|
26/10/2023
|
POONAM DEVI
|
0522005WL034147
|
POONAM DEVI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072126151
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/931
(Barahi Anadpura)
|
0522005000NRG24251020230218806
|
26/10/2023
|
BABITA KUMARI
|
0522005WL034147
|
BABITA KUMARI
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072126192
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/951
(Barahi Anadpura)
|
0522005000NRG24251020230218807
|
26/10/2023
|
SONI KHATUN
|
0522005WL034147
|
SONI KHATUN
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072126217
|
|
MISS SONI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/959
(Barahi Anadpura)
|
0522005000NRG24251020230218809
|
26/10/2023
|
BIBI KHOJUDA
|
0522005WL034147
|
BIBI KHOJUDA
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072126182
|
|
MRS BIBI KHOJUDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/962
(Barahi Anadpura)
|
0522005000NRG24251020230218810
|
26/10/2023
|
MOMINA KHATUN
|
0522005WL034147
|
MOMINA KHATUN
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072126183
|
|
MRS MOMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/967
(Barahi Anadpura)
|
0522005000NRG24251020230218811
|
26/10/2023
|
SAHIDA KHATUN
|
0522005WL034147
|
SAHIDA KHATUN
|
00415
|
SBIN0004525
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072126147
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/968
(Barahi Anadpura)
|
0522005000NRG24251020230218812
|
26/10/2023
|
SHIVRAJ YADAV
|
0522005WL034147
|
SHIVRAJ YADAV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126161
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/977
(Barahi Anadpura)
|
0522005000NRG24251020230218813
|
26/10/2023
|
KANCHAN KUMARI
|
0522005WL034147
|
KANCHAN KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126205
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9826
(Barahi Anadpura)
|
0522005000NRG24251020230218814
|
26/10/2023
|
PARMELA DEVI
|
0522005WL034147
|
PARMELA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126149
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9828
(Barahi Anadpura)
|
0522005000NRG24251020230218815
|
26/10/2023
|
URMELA DEVI
|
0522005WL034147
|
URMELA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126145
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9829
(Barahi Anadpura)
|
0522005000NRG24251020230218816
|
26/10/2023
|
BALRAM KUMAR
|
0522005WL034147
|
BALRAM KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126159
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9831
(Barahi Anadpura)
|
0522005000NRG24251020230218817
|
26/10/2023
|
SULAKHA DEVI
|
0522005WL034147
|
SULAKHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126155
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9832
(Barahi Anadpura)
|
0522005000NRG24251020230218818
|
26/10/2023
|
GEETA DEVI
|
0522005WL034147
|
GEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126219
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9834
(Barahi Anadpura)
|
0522005000NRG24251020230218819
|
26/10/2023
|
SUKUNI DEVI
|
0522005WL034147
|
SUKUNI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126137
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9835
(Barahi Anadpura)
|
0522005000NRG24251020230218820
|
26/10/2023
|
RASEMI KUMARI
|
0522005WL034147
|
RASEMI KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126186
|
|
MS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9837
(Barahi Anadpura)
|
0522005000NRG24251020230218821
|
26/10/2023
|
SHIVJII MAHTO
|
0522005WL034147
|
SHIVJII MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126214
|
|
MR SHIVJI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9838
(Barahi Anadpura)
|
0522005000NRG24251020230218822
|
26/10/2023
|
GEETA DEVI
|
0522005WL034147
|
GEETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126153
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9839
(Barahi Anadpura)
|
0522005000NRG24251020230218823
|
26/10/2023
|
CHANDA KUMARI
|
0522005WL034147
|
CHANDA KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126209
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9841
(Barahi Anadpura)
|
0522005000NRG24251020230218824
|
26/10/2023
|
RAKHI KUMARI
|
0522005WL034147
|
RAKHI KUMARI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126208
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9842
(Barahi Anadpura)
|
0522005000NRG24251020230218825
|
26/10/2023
|
MALA DEVI
|
0522005WL034147
|
MALA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126152
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9843
(Barahi Anadpura)
|
0522005000NRG24251020230218826
|
26/10/2023
|
REENA DEVI
|
0522005WL034147
|
REENA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126134
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9846
(Barahi Anadpura)
|
0522005000NRG24251020230218830
|
26/10/2023
|
BHIGIRATH MAHTO
|
0522005WL034147
|
BHIGIRATH MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126158
|
|
BHAGIRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9846
(Barahi Anadpura)
|
0522005000NRG24251020230218829
|
26/10/2023
|
SAREETA DEVI
|
0522005WL034147
|
SAREETA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126157
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9850
(Barahi Anadpura)
|
0522005000NRG24251020230218831
|
26/10/2023
|
GAYATRI DEVI
|
0522005WL034147
|
GAYATRI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126185
|
|
MRS GATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9851
(Barahi Anadpura)
|
0522005000NRG24251020230218832
|
26/10/2023
|
KIRAN DEVI
|
0522005WL034147
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126213
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9856
(Barahi Anadpura)
|
0522005000NRG24251020230218833
|
26/10/2023
|
PARVATI DEVI
|
0522005WL034147
|
PARVATI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126121
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9857
(Barahi Anadpura)
|
0522005000NRG24251020230218834
|
26/10/2023
|
SITA DEVI
|
0522005WL034147
|
SITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126120
|
|
MR YOGENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9867
(Barahi Anadpura)
|
0522005000NRG24251020230218835
|
26/10/2023
|
BUNDALA DEVI
|
0522005WL034147
|
BUNDALA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126201
|
|
BINDLUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9867
(Barahi Anadpura)
|
0522005000NRG24251020230218836
|
26/10/2023
|
PARITOSH KUMAR
|
0522005WL034147
|
PARITOSH KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126202
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-010-01016900/1459
(Barahi Anadpura)
|
0522005000NRG24251020230218838
|
26/10/2023
|
SUNITA DEVI
|
0522005WL034147
|
SUNITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126191
|
|
MAHTO RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-010-01016900/65
(Barahi Anadpura)
|
0522005000NRG24251020230218839
|
26/10/2023
|
ANWAR KHAN
|
0522005WL034147
|
ANWAR KHAN
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126140
|
|
ANWAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253992
|
253992
|
|
|
|
|
|
|
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1404
(Barahi Anadpura)
|
0522005000NRG24251020230218734
|
26/10/2023
|
Manju Devi
|
0522005WL034147
|
Manju Devi
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126150
|
|
GAJENDRA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/609
(Barahi Anadpura)
|
0522005000NRG24251020230218779
|
26/10/2023
|
DEVNARAYAN MAHTO
|
0522005WL034147
|
DEVNARAYAN MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126119
|
|
MR DEVNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/609
(Barahi Anadpura)
|
0522005000NRG24251020230218778
|
26/10/2023
|
FULSI DEVI
|
0522005WL034147
|
FULSI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126118
|
|
MR DEVNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/6840
(Barahi Anadpura)
|
0522005000NRG24251020230218795
|
26/10/2023
|
TRIFULA DEVI
|
0522005WL034147
|
TRIFULA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126117
|
|
MR JANARDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/7851
(Barahi Anadpura)
|
0522005000NRG24251020230218802
|
26/10/2023
|
ANITA DEVI
|
0522005WL034147
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126116
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-010-01016871/3139
(Barahi Anadpura)
|
0522005000NRG24251020230218837
|
26/10/2023
|
SUMITRA DEVI
|
0522005WL034147
|
SUMITRA DEVI
|
00662
|
BDBL0001206
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126222
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/3656
(Barahi Anadpura)
|
0522005000NRG24251020230218758
|
26/10/2023
|
HIMANSHU KUMAR
|
0522005WL034147
|
HIMANSHU KUMAR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126128
|
|
Himanshu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/3657
(Barahi Anadpura)
|
0522005000NRG24251020230218759
|
26/10/2023
|
NIRO DEVI
|
0522005WL034147
|
NIRO DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126127
|
|
Niro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/710
(Barahi Anadpura)
|
0522005000NRG24251020230218796
|
26/10/2023
|
BIRJU RISHIDEV
|
0522005WL034147
|
BIRJU RISHIDEV
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126133
|
|
Virju Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/725
(Barahi Anadpura)
|
0522005000NRG24251020230218798
|
26/10/2023
|
MINA DEVI
|
0522005WL034147
|
MINA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126129
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/726
(Barahi Anadpura)
|
0522005000NRG24251020230218799
|
26/10/2023
|
SINDHU KUMARI
|
0522005WL034147
|
SINDHU KUMARI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126130
|
|
Sindhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/730
(Barahi Anadpura)
|
0522005000NRG24251020230218800
|
26/10/2023
|
SUSHILA KUMARI
|
0522005WL034147
|
SUSHILA KUMARI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126132
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/732
(Barahi Anadpura)
|
0522005000NRG24251020230218801
|
26/10/2023
|
RINA DEVI
|
0522005WL034147
|
RINA DEVI
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126131
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/1115
(Barahi Anadpura)
|
0522005000NRG24251020230218721
|
26/10/2023
|
NITISH KUMAR
|
0522005WL034147
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126108
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/593
(Barahi Anadpura)
|
0522005000NRG24251020230218767
|
26/10/2023
|
PRIYANKA KUMARI
|
0522005WL034147
|
PRIYANKA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126111
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/594
(Barahi Anadpura)
|
0522005000NRG24251020230218769
|
26/10/2023
|
AKHILESH KUMAR
|
0522005WL034147
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126113
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/594
(Barahi Anadpura)
|
0522005000NRG24251020230218768
|
26/10/2023
|
SANGITA DEVI
|
0522005WL034147
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126112
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/598
(Barahi Anadpura)
|
0522005000NRG24251020230218773
|
26/10/2023
|
VARUN KUMAR YADAV
|
0522005WL034147
|
VARUN KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126110
|
|
VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/598
(Barahi Anadpura)
|
0522005000NRG24251020230218772
|
26/10/2023
|
VIKAS KUMAR
|
0522005WL034147
|
VIKAS KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126109
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9844
(Barahi Anadpura)
|
0522005000NRG24251020230218827
|
26/10/2023
|
KAVITA KUMRI
|
0522005WL034147
|
KAVITA KUMRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126114
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UDA KISHANGANJ
|
BH-22-005-010-01016771/9844
(Barahi Anadpura)
|
0522005000NRG24251020230218828
|
26/10/2023
|
VIKASH KUMAR MAHTO
|
0522005WL034147
|
VIKASH KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7072126115
|
|
MR VIKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311448
|
311448
|
|
|
|
|
|
|
|