|
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-22-005-006-01014200/3440
(Biriranpal)
|
0522005000NRG24270420230021916
|
27/04/2023
|
DULARCHAND PASWAN
|
0522005WL003449
|
DULARCHAND PASWAN
|
00032
|
UTIB0001912
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053234
|
|
DULARCHAND PASWAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4373
(Biriranpal)
|
0522005000NRG24270420230021929
|
27/04/2023
|
SUBHASH KUMAR
|
0522005WL003449
|
SUBHASH KUMAR
|
00048
|
BKID0005805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053211
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2127
(Biriranpal)
|
0522005000NRG24270420230021662
|
27/04/2023
|
CHANDANI DEVI
|
0522005WL003429
|
CHANDANI DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053318
|
|
CHANDNI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2426
(Biriranpal)
|
0522005000NRG24270420230021872
|
27/04/2023
|
SUNITA DEVI
|
0522005WL003449
|
SUNITA DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053296
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2431
(Biriranpal)
|
0522005000NRG24270420230021874
|
27/04/2023
|
SUDAMA DEVI
|
0522005WL003449
|
SUDAMA DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053310
|
|
Ms. SUDAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2437
(Biriranpal)
|
0522005000NRG24270420230021875
|
27/04/2023
|
GORI DEVI
|
0522005WL003449
|
GORI DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053297
|
|
GORI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3151
(Biriranpal)
|
0522005000NRG24270420230021882
|
27/04/2023
|
KAILASH MANDAL
|
0522005WL003449
|
KAILASH MANDAL
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053219
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3154
(Biriranpal)
|
0522005000NRG24270420230021799
|
27/04/2023
|
NITESH KUMAR
|
0522005WL003447
|
NITESH KUMAR
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053381
|
|
Mr. NITEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3199
(Biriranpal)
|
0522005000NRG24270420230021892
|
27/04/2023
|
SHASHI KUMAR
|
0522005WL003449
|
SHASHI KUMAR
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053218
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3201
(Biriranpal)
|
0522005000NRG24270420230021894
|
27/04/2023
|
SUNAINA DEVI
|
0522005WL003449
|
SUNAINA DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053203
|
|
Ms. SUNENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3204
(Biriranpal)
|
0522005000NRG24270420230021895
|
27/04/2023
|
KANCHAN DEVI
|
0522005WL003449
|
KANCHAN DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053221
|
|
MR SURESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3218
(Biriranpal)
|
0522005000NRG24270420230021900
|
27/04/2023
|
KISHAN KUMAR
|
0522005WL003449
|
KISHAN KUMAR
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053366
|
|
Mr. KISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3405
(Biriranpal)
|
0522005000NRG24270420230021908
|
27/04/2023
|
ANOJ KUMAR
|
0522005WL003449
|
ANOJ KUMAR
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053371
|
|
Anoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3408
(Biriranpal)
|
0522005000NRG24270420230021910
|
27/04/2023
|
RAMAN RAJ
|
0522005WL003449
|
RAMAN RAJ
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053286
|
|
Mr. RAMAN RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3437
(Biriranpal)
|
0522005000NRG24270420230021914
|
27/04/2023
|
SANJAY KUMAR
|
0522005WL003449
|
SANJAY KUMAR
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053306
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4956
(Biriranpal)
|
0522005000NRG24270420230021937
|
27/04/2023
|
punam devi
|
0522005WL003449
|
punam devi
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053324
|
|
Ms. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1372
(Biriranpal)
|
0522005000NRG24270420230021866
|
27/04/2023
|
JAGIYA DEVI
|
0522005WL003449
|
JAGIYA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053281
|
|
Mrs. JAGIYA DEVI & KAMALKISHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/218-A
(Biriranpal)
|
0522005000NRG24270420230021663
|
27/04/2023
|
ANITA DEVI
|
0522005WL003429
|
ANITA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053225
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2396
(Biriranpal)
|
0522005000NRG24270420230021664
|
27/04/2023
|
KANCHAN DEVI
|
0522005WL003429
|
KANCHAN DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053369
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2920
(Biriranpal)
|
0522005000NRG24270420230021565
|
27/04/2023
|
DHUTAR DEVI
|
0522005WL003404
|
DHUTAR DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053317
|
|
Mrs. DHUTAR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3284
(Biriranpal)
|
0522005000NRG24270420230021680
|
27/04/2023
|
SUNIL KUMAR SAH
|
0522005WL003429
|
SUNIL KUMAR SAH
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053325
|
|
MR SUNIL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3286
(Biriranpal)
|
0522005000NRG24270420230021566
|
27/04/2023
|
KUNDAN DEVI
|
0522005WL003404
|
KUNDAN DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053276
|
|
KUNDAN DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3287
(Biriranpal)
|
0522005000NRG24270420230021567
|
27/04/2023
|
BEBI DEVI
|
0522005WL003404
|
BEBI DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053320
|
|
BEBI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3288
(Biriranpal)
|
0522005000NRG24270420230021568
|
27/04/2023
|
SHULO DEVI
|
0522005WL003404
|
SHULO DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053307
|
|
SHULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3289
(Biriranpal)
|
0522005000NRG24270420230021569
|
27/04/2023
|
GANESH MANDAL
|
0522005WL003404
|
GANESH MANDAL
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053277
|
|
Mr. GANESH MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3407
(Biriranpal)
|
0522005000NRG24270420230021909
|
27/04/2023
|
USHA DEVI
|
0522005WL003449
|
USHA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053304
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3443
(Biriranpal)
|
0522005000NRG24270420230021918
|
27/04/2023
|
NIBHA DEVI
|
0522005WL003449
|
NIBHA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053228
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3469
(Biriranpal)
|
0522005000NRG24270420230021808
|
27/04/2023
|
DEVGAURA KUMAR
|
0522005WL003447
|
DEVGAURA KUMAR
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053232
|
|
DEVGAURA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3708
(Biriranpal)
|
0522005000NRG24270420230021683
|
27/04/2023
|
KAJAL KUMARI
|
0522005WL003429
|
KAJAL KUMARI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053188
|
|
Mr. kajal kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3708
(Biriranpal)
|
0522005000NRG24270420230021684
|
27/04/2023
|
SUBHASH KUMAR SHARMA
|
0522005WL003429
|
SUBHASH KUMAR SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053189
|
|
Mr. SUBHASH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3710
(Biriranpal)
|
0522005000NRG24270420230021570
|
27/04/2023
|
PUNAM DEVI
|
0522005WL003404
|
PUNAM DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053322
|
|
Mr. GUDO SHARMA & PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3711
(Biriranpal)
|
0522005000NRG24270420230021573
|
27/04/2023
|
SUDAMA SHARMA
|
0522005WL003404
|
SUDAMA SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053233
|
|
Mr. Sudama Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3712
(Biriranpal)
|
0522005000NRG24270420230021575
|
27/04/2023
|
VIJAY KUMAR SHARMA
|
0522005WL003404
|
VIJAY KUMAR SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053360
|
|
MR VIJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3712
(Biriranpal)
|
0522005000NRG24270420230021574
|
27/04/2023
|
VINA DEVI
|
0522005WL003404
|
VINA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053361
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3713
(Biriranpal)
|
0522005000NRG24270420230021577
|
27/04/2023
|
AJAY SHARMA
|
0522005WL003404
|
AJAY SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053153
|
|
Mr. AJAY SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3713
(Biriranpal)
|
0522005000NRG24270420230021576
|
27/04/2023
|
RADHA DEVI
|
0522005WL003404
|
RADHA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053154
|
|
Mr. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3714
(Biriranpal)
|
0522005000NRG24270420230021578
|
27/04/2023
|
BEBI DEVI
|
0522005WL003404
|
BEBI DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053206
|
|
Ms. Bebi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3715
(Biriranpal)
|
0522005000NRG24270420230021581
|
27/04/2023
|
GAJAN SHARMA
|
0522005WL003404
|
GAJAN SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053227
|
|
Mr. Gajan Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3716
(Biriranpal)
|
0522005000NRG24270420230021583
|
27/04/2023
|
BIRENDRA KUMAR SHARMA
|
0522005WL003404
|
BIRENDRA KUMAR SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053365
|
|
Mr. BIRENDRAKUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3717
(Biriranpal)
|
0522005000NRG24270420230021585
|
27/04/2023
|
RAM CHANDRA SHARMA
|
0522005WL003404
|
RAM CHANDRA SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053347
|
|
Mr. RAM CHANDRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3717
(Biriranpal)
|
0522005000NRG24270420230021584
|
27/04/2023
|
SARITA DEVI
|
0522005WL003404
|
SARITA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053348
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3719
(Biriranpal)
|
0522005000NRG24270420230021686
|
27/04/2023
|
AMIT KUMAR
|
0522005WL003429
|
AMIT KUMAR
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053344
|
|
Mrs. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3720
(Biriranpal)
|
0522005000NRG24270420230021688
|
27/04/2023
|
HARILAL SHARMA
|
0522005WL003429
|
HARILAL SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053283
|
|
Mr. HARILAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3720
(Biriranpal)
|
0522005000NRG24270420230021687
|
27/04/2023
|
KAVITA DEVI
|
0522005WL003429
|
KAVITA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053282
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3739
(Biriranpal)
|
0522005000NRG24270420230021594
|
27/04/2023
|
JYOTISH SHARMA
|
0522005WL003404
|
JYOTISH SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053327
|
|
JYOTISH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3739
(Biriranpal)
|
0522005000NRG24270420230021593
|
27/04/2023
|
SONI DEVI
|
0522005WL003404
|
SONI DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053328
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3740
(Biriranpal)
|
0522005000NRG24270420230021701
|
27/04/2023
|
KALPANA DEVI
|
0522005WL003429
|
KALPANA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053226
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4336
(Biriranpal)
|
0522005000NRG24270420230021706
|
27/04/2023
|
SEEMA
|
0522005WL003429
|
SEEMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053223
|
|
Mrs. Seema Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4338
(Biriranpal)
|
0522005000NRG24270420230021595
|
27/04/2023
|
TARA DEVI
|
0522005WL003404
|
TARA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053298
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4340
(Biriranpal)
|
0522005000NRG24270420230021597
|
27/04/2023
|
SUNITA DEVI
|
0522005WL003404
|
SUNITA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053279
|
|
Mrs. SUNITA DEVI.
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4349
(Biriranpal)
|
0522005000NRG24270420230021598
|
27/04/2023
|
LALITA DEVI
|
0522005WL003404
|
LALITA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053278
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4350
(Biriranpal)
|
0522005000NRG24270420230021599
|
27/04/2023
|
SANJEEV KUMAR RAM
|
0522005WL003404
|
SANJEEV KUMAR RAM
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053295
|
|
MR SANJEEV KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5314
(Biriranpal)
|
0522005000NRG24270420230021602
|
27/04/2023
|
KAJAL KUMARI
|
0522005WL003404
|
KAJAL KUMARI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053194
|
|
Mrs. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5320
(Biriranpal)
|
0522005000NRG24270420230021718
|
27/04/2023
|
CHANDIKA DEVI
|
0522005WL003429
|
CHANDIKA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053293
|
|
Mrs. CHANDIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5321
(Biriranpal)
|
0522005000NRG24270420230021719
|
27/04/2023
|
ANIL KUMAR SAH
|
0522005WL003429
|
ANIL KUMAR SAH
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053316
|
|
Mr. ANIL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5322
(Biriranpal)
|
0522005000NRG24270420230021720
|
27/04/2023
|
SONI DEVI
|
0522005WL003429
|
SONI DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053214
|
|
SONI DEVI
|
INDUSIND BANK(607189)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5325
(Biriranpal)
|
0522005000NRG24270420230021723
|
27/04/2023
|
SAVITRI KUMARI
|
0522005WL003429
|
SAVITRI KUMARI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053216
|
|
SAVITRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5326
(Biriranpal)
|
0522005000NRG24270420230021724
|
27/04/2023
|
KANCHAN DEVI
|
0522005WL003429
|
KANCHAN DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053209
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5328
(Biriranpal)
|
0522005000NRG24270420230021725
|
27/04/2023
|
ANMOL KUMAR
|
0522005WL003429
|
ANMOL KUMAR
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053229
|
|
MISS ANMOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5330
(Biriranpal)
|
0522005000NRG24270420230021606
|
27/04/2023
|
LALITA KUMARI
|
0522005WL003404
|
LALITA KUMARI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053201
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5331
(Biriranpal)
|
0522005000NRG24270420230021607
|
27/04/2023
|
GITA DEVI
|
0522005WL003404
|
GITA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053208
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5332
(Biriranpal)
|
0522005000NRG24270420230021608
|
27/04/2023
|
RAMVATI DEVI
|
0522005WL003404
|
RAMVATI DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053213
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5333
(Biriranpal)
|
0522005000NRG24270420230021609
|
27/04/2023
|
DAYANAND KUMAR
|
0522005WL003404
|
DAYANAND KUMAR
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053200
|
|
DAYANAND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5335
(Biriranpal)
|
0522005000NRG24270420230021610
|
27/04/2023
|
PUJA DEVI
|
0522005WL003404
|
PUJA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053205
|
|
Mr. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5336
(Biriranpal)
|
0522005000NRG24270420230021611
|
27/04/2023
|
SWEETI DEVI
|
0522005WL003404
|
SWEETI DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053195
|
|
MRS SWEETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5339
(Biriranpal)
|
0522005000NRG24270420230021614
|
27/04/2023
|
NITISH KUMAR
|
0522005WL003404
|
NITISH KUMAR
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053373
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5341
(Biriranpal)
|
0522005000NRG24270420230021615
|
27/04/2023
|
JALLO DEVI
|
0522005WL003404
|
JALLO DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053207
|
|
MRS JALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/608
(Biriranpal)
|
0522005000NRG24270420230021726
|
27/04/2023
|
BINOD SHARMA
|
0522005WL003429
|
BINOD SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053294
|
|
VINOD SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/609
(Biriranpal)
|
0522005000NRG24270420230021727
|
27/04/2023
|
PRAMOD SHARMA
|
0522005WL003429
|
PRAMOD SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053291
|
|
Mr. Pramod Sharama
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/609
(Biriranpal)
|
0522005000NRG24270420230021728
|
27/04/2023
|
PRAMOD SHARMA
|
0522005WL003429
|
PRAMOD SHARMA
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053292
|
|
Mrs. SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6095
(Biriranpal)
|
0522005000NRG24270420230021729
|
27/04/2023
|
PINKI DEVI
|
0522005WL003429
|
PINKI DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053210
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/811
(Biriranpal)
|
0522005000NRG24270420230021634
|
27/04/2023
|
RITA DEVI
|
0522005WL003404
|
RITA DEVI
|
00089
|
CBIN0282451
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053280
|
|
MRS DEVI RITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165984
|
165984
|
|
|
|
|
|
|
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5295
(Biriranpal)
|
0522005000NRG24270420230021828
|
27/04/2023
|
CHAMPA DEVI
|
0522005WL003447
|
CHAMPA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053204
|
|
Mr. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3483
(Biriranpal)
|
0522005000NRG24270420230021819
|
27/04/2023
|
GHANSHYAM PASWAN
|
0522005WL003447
|
GHANSHYAM PASWAN
|
00127
|
FDRL0001923
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053272
|
|
GHANSHYAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5311
(Biriranpal)
|
0522005000NRG24270420230021833
|
27/04/2023
|
ANIL KUMAR BHAGAT
|
0522005WL003447
|
ANIL KUMAR BHAGAT
|
00176
|
IDIB000M259
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053222
|
|
ANIL KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3434
(Biriranpal)
|
0522005000NRG24270420230021912
|
27/04/2023
|
KAJAL KUMARI
|
0522005WL003449
|
KAJAL KUMARI
|
00415
|
SBIN0001849
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053387
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4359
(Biriranpal)
|
0522005000NRG24270420230021711
|
27/04/2023
|
ROJINA KHATUN
|
0522005WL003429
|
ROJINA KHATUN
|
00415
|
SBIN0001849
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053395
|
|
ROJINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4363
(Biriranpal)
|
0522005000NRG24270420230021714
|
27/04/2023
|
VIJAY SAH
|
0522005WL003429
|
VIJAY SAH
|
00415
|
SBIN0001849
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053157
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1576
(Biriranpal)
|
0522005000NRG24270420230021798
|
27/04/2023
|
sunita devi
|
0522005WL003447
|
sunita devi
|
00415
|
SBIN0002818
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053268
|
|
MR LAL BAHADOOR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3450
(Biriranpal)
|
0522005000NRG24270420230021924
|
27/04/2023
|
MURLI PASWAN
|
0522005WL003449
|
MURLI PASWAN
|
00415
|
SBIN0002910
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053217
|
|
MR MURLI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4352
(Biriranpal)
|
0522005000NRG24270420230021707
|
27/04/2023
|
JARINA KHATUN
|
0522005WL003429
|
JARINA KHATUN
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053384
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2804
(Biriranpal)
|
0522005000NRG24270420230021667
|
27/04/2023
|
KAILASH THAKUR
|
0522005WL003429
|
KAILASH THAKUR
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053270
|
|
MR KAILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2913
(Biriranpal)
|
0522005000NRG24270420230021668
|
27/04/2023
|
SHILA DEVI
|
0522005WL003429
|
SHILA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053400
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4376
(Biriranpal)
|
0522005000NRG24270420230021931
|
27/04/2023
|
SUMIT KUMAR MEHRA
|
0522005WL003449
|
SUMIT KUMAR MEHRA
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053182
|
|
SUMIT KUMAR MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4378
(Biriranpal)
|
0522005000NRG24270420230021932
|
27/04/2023
|
SHANTI DEVI
|
0522005WL003449
|
SHANTI DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053299
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4618
(Biriranpal)
|
0522005000NRG24270420230021933
|
27/04/2023
|
LADO DEVI
|
0522005WL003449
|
LADO DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053386
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6366
(Biriranpal)
|
0522005000NRG24270420230021854
|
27/04/2023
|
RITA DEVI
|
0522005WL003447
|
RITA DEVI
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053308
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-006-01014000/3659
(Biriranpal)
|
0522005000NRG24270420230021796
|
27/04/2023
|
PUNAM DEVI
|
0522005WL003447
|
PUNAM DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053300
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-006-01014100/1935
(Biriranpal)
|
0522005000NRG24270420230021560
|
27/04/2023
|
Bechani Devi
|
0522005WL003404
|
Bechani Devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053362
|
|
MRS BEHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-006-01014100/2316
(Biriranpal)
|
0522005000NRG24270420230021561
|
27/04/2023
|
VIJAY KUMAR
|
0522005WL003404
|
VIJAY KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053159
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-006-01014100/2317
(Biriranpal)
|
0522005000NRG24270420230021562
|
27/04/2023
|
PURAN MANDAL
|
0522005WL003404
|
PURAN MANDAL
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053321
|
|
MR PURAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-006-01014100/2319
(Biriranpal)
|
0522005000NRG24270420230021563
|
27/04/2023
|
BABITA DEVI
|
0522005WL003404
|
BABITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053401
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-006-01014100/2327
(Biriranpal)
|
0522005000NRG24270420230021564
|
27/04/2023
|
ANITA DEVI
|
0522005WL003404
|
ANITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053359
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1150
(Biriranpal)
|
0522005000NRG24270420230021797
|
27/04/2023
|
kanchan devi
|
0522005WL003447
|
kanchan devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053289
|
|
MR KAPIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1596
(Biriranpal)
|
0522005000NRG24270420230021867
|
27/04/2023
|
gunja devi
|
0522005WL003449
|
gunja devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053343
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/1601
(Biriranpal)
|
0522005000NRG24270420230021868
|
27/04/2023
|
shushila devi
|
0522005WL003449
|
shushila devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053288
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/193
(Biriranpal)
|
0522005000NRG24270420230021870
|
27/04/2023
|
parosiya devi
|
0522005WL003449
|
parosiya devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053345
|
|
MRS PAROSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2029-A
(Biriranpal)
|
0522005000NRG24270420230021871
|
27/04/2023
|
SUNITA DEVI
|
0522005WL003449
|
SUNITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053368
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2057-A
(Biriranpal)
|
0522005000NRG24270420230021661
|
27/04/2023
|
RANJEET SAH
|
0522005WL003429
|
RANJEET SAH
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053394
|
|
MR RANJEET SAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2408
(Biriranpal)
|
0522005000NRG24270420230021665
|
27/04/2023
|
SANJAY DEVI
|
0522005WL003429
|
SANJAY DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053356
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2428
(Biriranpal)
|
0522005000NRG24270420230021873
|
27/04/2023
|
RANJAN DEVI
|
0522005WL003449
|
RANJAN DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053179
|
|
MS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2447
(Biriranpal)
|
0522005000NRG24270420230021666
|
27/04/2023
|
RUNA DEVI
|
0522005WL003429
|
RUNA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053349
|
|
RUNA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2953
(Biriranpal)
|
0522005000NRG24270420230021877
|
27/04/2023
|
BIMAL DEVI
|
0522005WL003449
|
BIMAL DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053403
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3004
(Biriranpal)
|
0522005000NRG24270420230021878
|
27/04/2023
|
REKHA DEVI
|
0522005WL003449
|
REKHA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053337
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/312-A
(Biriranpal)
|
0522005000NRG24270420230021879
|
27/04/2023
|
BAHADUR MANDAL
|
0522005WL003449
|
BAHADUR MANDAL
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053302
|
|
MR BAHADUR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3146
(Biriranpal)
|
0522005000NRG24270420230021880
|
27/04/2023
|
NANKI DEVI
|
0522005WL003449
|
NANKI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053161
|
|
MS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3148
(Biriranpal)
|
0522005000NRG24270420230021881
|
27/04/2023
|
MUKESH PANDIT
|
0522005WL003449
|
MUKESH PANDIT
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053379
|
|
MR MUKESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3183
(Biriranpal)
|
0522005000NRG24270420230021885
|
27/04/2023
|
NANHI KUMARI
|
0522005WL003449
|
NANHI KUMARI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053374
|
|
MRS NANHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3184
(Biriranpal)
|
0522005000NRG24270420230021886
|
27/04/2023
|
RESHAM DEVI
|
0522005WL003449
|
RESHAM DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053370
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3185
(Biriranpal)
|
0522005000NRG24270420230021887
|
27/04/2023
|
DILIP KUMAR MANDAL
|
0522005WL003449
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053378
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3187
(Biriranpal)
|
0522005000NRG24270420230021888
|
27/04/2023
|
NEPALI DEVI
|
0522005WL003449
|
NEPALI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053176
|
|
MRS NEPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3188
(Biriranpal)
|
0522005000NRG24270420230021889
|
27/04/2023
|
NITISH KUMAR
|
0522005WL003449
|
NITISH KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053389
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3194
(Biriranpal)
|
0522005000NRG24270420230021890
|
27/04/2023
|
PUJA DEVI
|
0522005WL003449
|
PUJA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053202
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
114
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3197
(Biriranpal)
|
0522005000NRG24270420230021891
|
27/04/2023
|
RENU DEVI
|
0522005WL003449
|
RENU DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053346
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3210
(Biriranpal)
|
0522005000NRG24270420230021897
|
27/04/2023
|
HIRA DEVI
|
0522005WL003449
|
HIRA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053363
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3219
(Biriranpal)
|
0522005000NRG24270420230021901
|
27/04/2023
|
BITTU KUMAR
|
0522005WL003449
|
BITTU KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053375
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3220
(Biriranpal)
|
0522005000NRG24270420230021902
|
27/04/2023
|
LATA DEVI
|
0522005WL003449
|
LATA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053197
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3221
(Biriranpal)
|
0522005000NRG24270420230021903
|
27/04/2023
|
DILIP KUMAR YADAV
|
0522005WL003449
|
DILIP KUMAR YADAV
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053305
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3230
(Biriranpal)
|
0522005000NRG24270420230021669
|
27/04/2023
|
KUNDAN DEVI
|
0522005WL003429
|
KUNDAN DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053338
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3238
(Biriranpal)
|
0522005000NRG24270420230021670
|
27/04/2023
|
KAJAL DEVI
|
0522005WL003429
|
KAJAL DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053173
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3241
(Biriranpal)
|
0522005000NRG24270420230021671
|
27/04/2023
|
DILIP PASWAN
|
0522005WL003429
|
DILIP PASWAN
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053212
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3261
(Biriranpal)
|
0522005000NRG24270420230021672
|
27/04/2023
|
MAMTA DEVI
|
0522005WL003429
|
MAMTA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053184
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3274
(Biriranpal)
|
0522005000NRG24270420230021676
|
27/04/2023
|
BIPIN YADAV
|
0522005WL003429
|
BIPIN YADAV
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053314
|
|
MR BIPIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3274
(Biriranpal)
|
0522005000NRG24270420230021675
|
27/04/2023
|
KENDULA DEVI
|
0522005WL003429
|
KENDULA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053313
|
|
MRS KENDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3277
(Biriranpal)
|
0522005000NRG24270420230021677
|
27/04/2023
|
SUNITA DEVI
|
0522005WL003429
|
SUNITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053352
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3376
(Biriranpal)
|
0522005000NRG24270420230021681
|
27/04/2023
|
MUNNI DEVI
|
0522005WL003429
|
MUNNI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053336
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3377
(Biriranpal)
|
0522005000NRG24270420230021682
|
27/04/2023
|
KAJAL DEVI
|
0522005WL003429
|
KAJAL DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053215
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3399
(Biriranpal)
|
0522005000NRG24270420230021905
|
27/04/2023
|
SARITA DEVI
|
0522005WL003449
|
SARITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053193
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3403
(Biriranpal)
|
0522005000NRG24270420230021906
|
27/04/2023
|
ANJANI DEVI
|
0522005WL003449
|
ANJANI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053290
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3436
(Biriranpal)
|
0522005000NRG24270420230021913
|
27/04/2023
|
RANI DEVI
|
0522005WL003449
|
RANI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053156
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3442
(Biriranpal)
|
0522005000NRG24270420230021917
|
27/04/2023
|
DINESH PASWAN
|
0522005WL003449
|
DINESH PASWAN
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053190
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3444
(Biriranpal)
|
0522005000NRG24270420230021920
|
27/04/2023
|
PINKI DEVI
|
0522005WL003449
|
PINKI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053405
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3448
(Biriranpal)
|
0522005000NRG24270420230021922
|
27/04/2023
|
REKHA DEVI
|
0522005WL003449
|
REKHA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053163
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3452
(Biriranpal)
|
0522005000NRG24270420230021925
|
27/04/2023
|
LALITA DEVI
|
0522005WL003449
|
LALITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053172
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3454
(Biriranpal)
|
0522005000NRG24270420230021926
|
27/04/2023
|
DILKHUSH KUMAR
|
0522005WL003449
|
DILKHUSH KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053393
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3470
(Biriranpal)
|
0522005000NRG24270420230021809
|
27/04/2023
|
KISHOR KUMAR
|
0522005WL003447
|
KISHOR KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053391
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3471
(Biriranpal)
|
0522005000NRG24270420230021810
|
27/04/2023
|
SHANTI KUMARI
|
0522005WL003447
|
SHANTI KUMARI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053410
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3472
(Biriranpal)
|
0522005000NRG24270420230021811
|
27/04/2023
|
PINKI DEVI
|
0522005WL003447
|
PINKI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053230
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3473
(Biriranpal)
|
0522005000NRG24270420230021812
|
27/04/2023
|
BAGESHWAR PASWAN
|
0522005WL003447
|
BAGESHWAR PASWAN
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053198
|
|
MR BAGESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3474
(Biriranpal)
|
0522005000NRG24270420230021813
|
27/04/2023
|
SUNIL KUMAR
|
0522005WL003447
|
SUNIL KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053168
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3476
(Biriranpal)
|
0522005000NRG24270420230021814
|
27/04/2023
|
BAMBAM KUMARM
|
0522005WL003447
|
BAMBAM KUMARM
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053404
|
|
MR BAMBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3477
(Biriranpal)
|
0522005000NRG24270420230021815
|
27/04/2023
|
SANJU DEVI
|
0522005WL003447
|
SANJU DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053181
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3478
(Biriranpal)
|
0522005000NRG24270420230021816
|
27/04/2023
|
DEVKI DEVI
|
0522005WL003447
|
DEVKI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053408
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3480
(Biriranpal)
|
0522005000NRG24270420230021817
|
27/04/2023
|
TRIVENI PASWAN
|
0522005WL003447
|
TRIVENI PASWAN
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053165
|
|
MR TRIVENI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3481
(Biriranpal)
|
0522005000NRG24270420230021818
|
27/04/2023
|
REKA DEVI
|
0522005WL003447
|
REKA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053342
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3485
(Biriranpal)
|
0522005000NRG24270420230021820
|
27/04/2023
|
SAVITA BHARTI
|
0522005WL003447
|
SAVITA BHARTI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053353
|
|
MRS SAVITA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3721
(Biriranpal)
|
0522005000NRG24270420230021689
|
27/04/2023
|
SAVITA DEVI
|
0522005WL003429
|
SAVITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053196
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3723
(Biriranpal)
|
0522005000NRG24270420230021691
|
27/04/2023
|
SUNIL SHARMA
|
0522005WL003429
|
SUNIL SHARMA
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053231
|
|
Mr. Sushil Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3725
(Biriranpal)
|
0522005000NRG24270420230021694
|
27/04/2023
|
KIRAN DEVI
|
0522005WL003429
|
KIRAN DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053152
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3726
(Biriranpal)
|
0522005000NRG24270420230021696
|
27/04/2023
|
KALPANA DEVI
|
0522005WL003429
|
KALPANA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053150
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3726
(Biriranpal)
|
0522005000NRG24270420230021697
|
27/04/2023
|
KEDAR SHARMA
|
0522005WL003429
|
KEDAR SHARMA
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053151
|
|
Mr. Kedar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3731
(Biriranpal)
|
0522005000NRG24270420230021588
|
27/04/2023
|
BABITA DEVI
|
0522005WL003404
|
BABITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053180
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3735
(Biriranpal)
|
0522005000NRG24270420230021589
|
27/04/2023
|
UPENDRA RAM
|
0522005WL003404
|
UPENDRA RAM
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053269
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3736
(Biriranpal)
|
0522005000NRG24270420230021590
|
27/04/2023
|
JULI KUMARI
|
0522005WL003404
|
JULI KUMARI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053167
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3737
(Biriranpal)
|
0522005000NRG24270420230021591
|
27/04/2023
|
JYOTI KUMARI
|
0522005WL003404
|
JYOTI KUMARI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053380
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3738
(Biriranpal)
|
0522005000NRG24270420230021592
|
27/04/2023
|
LADDU KUMAR
|
0522005WL003404
|
LADDU KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053164
|
|
MR LADDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3742
(Biriranpal)
|
0522005000NRG24270420230021703
|
27/04/2023
|
RITESH KUMAR
|
0522005WL003429
|
RITESH KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053385
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4036
(Biriranpal)
|
0522005000NRG24270420230021704
|
27/04/2023
|
SONI DEVI
|
0522005WL003429
|
SONI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053178
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4039
(Biriranpal)
|
0522005000NRG24270420230021705
|
27/04/2023
|
DILIP PANDEY
|
0522005WL003429
|
DILIP PANDEY
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053351
|
|
MR DILIP PANDEY
|
STATE BANK OF INDIA(508548)
|
|
160
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4043
(Biriranpal)
|
0522005000NRG24270420230021928
|
27/04/2023
|
SITA DEVI
|
0522005WL003449
|
SITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053162
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4353
(Biriranpal)
|
0522005000NRG24270420230021708
|
27/04/2023
|
KHUSHBU KUAMRI
|
0522005WL003429
|
KHUSHBU KUAMRI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053187
|
|
Khushboo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4354
(Biriranpal)
|
0522005000NRG24270420230021709
|
27/04/2023
|
KUNDAN KUMAR
|
0522005WL003429
|
KUNDAN KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053166
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4355
(Biriranpal)
|
0522005000NRG24270420230021710
|
27/04/2023
|
REENA DEVI
|
0522005WL003429
|
REENA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053358
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4365
(Biriranpal)
|
0522005000NRG24270420230021715
|
27/04/2023
|
PINKI DEVI
|
0522005WL003429
|
PINKI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053170
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4711
(Biriranpal)
|
0522005000NRG24270420230021934
|
27/04/2023
|
MAMTA DEVI
|
0522005WL003449
|
MAMTA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053186
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/484
(Biriranpal)
|
0522005000NRG24270420230021935
|
27/04/2023
|
MANTU BHAGAT
|
0522005WL003449
|
MANTU BHAGAT
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053354
|
|
MR MANTU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4852
(Biriranpal)
|
0522005000NRG24270420230021936
|
27/04/2023
|
Bebi Devi
|
0522005WL003449
|
Bebi Devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053357
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/52
(Biriranpal)
|
0522005000NRG24270420230021822
|
27/04/2023
|
NANHAKI DEVI
|
0522005WL003447
|
NANHAKI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053303
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/52
(Biriranpal)
|
0522005000NRG24270420230021821
|
27/04/2023
|
RAMESH PASWAN
|
0522005WL003447
|
RAMESH PASWAN
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053301
|
|
Ramesh Kumar Pashwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5275
(Biriranpal)
|
0522005000NRG24270420230021938
|
27/04/2023
|
PANKHI DEVI
|
0522005WL003449
|
PANKHI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053183
|
|
MRS PANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5279
(Biriranpal)
|
0522005000NRG24270420230021939
|
27/04/2023
|
LALU KUMAR
|
0522005WL003449
|
LALU KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053372
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5280
(Biriranpal)
|
0522005000NRG24270420230021940
|
27/04/2023
|
MANTU KUMAR SAH
|
0522005WL003449
|
MANTU KUMAR SAH
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053339
|
|
MR MANTU KR SAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5281
(Biriranpal)
|
0522005000NRG24270420230021941
|
27/04/2023
|
PUNAM DEVI
|
0522005WL003449
|
PUNAM DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053323
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5283
(Biriranpal)
|
0522005000NRG24270420230021942
|
27/04/2023
|
ASHOK YADAV
|
0522005WL003449
|
ASHOK YADAV
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053350
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5284
(Biriranpal)
|
0522005000NRG24270420230021943
|
27/04/2023
|
VIKASH KUMAR
|
0522005WL003449
|
VIKASH KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053155
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5285
(Biriranpal)
|
0522005000NRG24270420230021944
|
27/04/2023
|
GAYATRI DEVI
|
0522005WL003449
|
GAYATRI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053333
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5287
(Biriranpal)
|
0522005000NRG24270420230021823
|
27/04/2023
|
PUJA DEVI
|
0522005WL003447
|
PUJA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053330
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5290
(Biriranpal)
|
0522005000NRG24270420230021824
|
27/04/2023
|
SHIVCHANDRA JHA
|
0522005WL003447
|
SHIVCHANDRA JHA
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053334
|
|
MR SHIVCHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5292
(Biriranpal)
|
0522005000NRG24270420230021825
|
27/04/2023
|
PRAMOD KUMAR JAISWAL
|
0522005WL003447
|
PRAMOD KUMAR JAISWAL
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053285
|
|
MR PRAMOD KUMAR JAISAWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5293
(Biriranpal)
|
0522005000NRG24270420230021826
|
27/04/2023
|
HALESHWAR BHAGAT
|
0522005WL003447
|
HALESHWAR BHAGAT
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053267
|
|
MR HALESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5294
(Biriranpal)
|
0522005000NRG24270420230021827
|
27/04/2023
|
VAVITA DEVI
|
0522005WL003447
|
VAVITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053355
|
|
MRS VAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5297
(Biriranpal)
|
0522005000NRG24270420230021829
|
27/04/2023
|
MURTI DEVI
|
0522005WL003447
|
MURTI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053406
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5298
(Biriranpal)
|
0522005000NRG24270420230021830
|
27/04/2023
|
MANJU DEVI
|
0522005WL003447
|
MANJU DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053175
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5300
(Biriranpal)
|
0522005000NRG24270420230021831
|
27/04/2023
|
MANISH KUMAR
|
0522005WL003447
|
MANISH KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053377
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5344
(Biriranpal)
|
0522005000NRG24270420230021617
|
27/04/2023
|
KALPANA DEVI
|
0522005WL003404
|
KALPANA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053402
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5346
(Biriranpal)
|
0522005000NRG24270420230021619
|
27/04/2023
|
RINKU DEVI
|
0522005WL003404
|
RINKU DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053392
|
|
RINKU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
187
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5350
(Biriranpal)
|
0522005000NRG24270420230021621
|
27/04/2023
|
REKHA DEVI
|
0522005WL003404
|
REKHA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053158
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5351
(Biriranpal)
|
0522005000NRG24270420230021622
|
27/04/2023
|
PUJA KUMARI
|
0522005WL003404
|
PUJA KUMARI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053396
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5352
(Biriranpal)
|
0522005000NRG24270420230021623
|
27/04/2023
|
CHAMPA DEVI
|
0522005WL003404
|
CHAMPA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053397
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5353
(Biriranpal)
|
0522005000NRG24270420230021624
|
27/04/2023
|
KARI PODDAR
|
0522005WL003404
|
KARI PODDAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053160
|
|
MR KARI PODDAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5355
(Biriranpal)
|
0522005000NRG24270420230021625
|
27/04/2023
|
SANJANA DEVI
|
0522005WL003404
|
SANJANA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053185
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5356
(Biriranpal)
|
0522005000NRG24270420230021626
|
27/04/2023
|
GAURAV KUMAR
|
0522005WL003404
|
GAURAV KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053319
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5360
(Biriranpal)
|
0522005000NRG24270420230021627
|
27/04/2023
|
UMESH MAHTO
|
0522005WL003404
|
UMESH MAHTO
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053335
|
|
MR UMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
194
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5361
(Biriranpal)
|
0522005000NRG24270420230021628
|
27/04/2023
|
BILASH CHAUDHARY
|
0522005WL003404
|
BILASH CHAUDHARY
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053399
|
|
MR BILASH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5362
(Biriranpal)
|
0522005000NRG24270420230021629
|
27/04/2023
|
MADHULATA DEVI
|
0522005WL003404
|
MADHULATA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440053287
|
|
MRS MADHULATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5363
(Biriranpal)
|
0522005000NRG24270420230021630
|
27/04/2023
|
PANKAJ KUMAR
|
0522005WL003404
|
PANKAJ KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053284
|
|
PANKAJ KUMAR SO JAWAHAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
197
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5368
(Biriranpal)
|
0522005000NRG24270420230021632
|
27/04/2023
|
LUCHO SAH
|
0522005WL003404
|
LUCHO SAH
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053341
|
|
MR LUCHO SAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5368
(Biriranpal)
|
0522005000NRG24270420230021631
|
27/04/2023
|
SAFA DEVI
|
0522005WL003404
|
SAFA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053340
|
|
MR LUCHO SAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5370
(Biriranpal)
|
0522005000NRG24270420230021633
|
27/04/2023
|
KAVITA DEVI
|
0522005WL003404
|
KAVITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053364
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/569
(Biriranpal)
|
0522005000NRG24270420230021834
|
27/04/2023
|
Kiran Devi
|
0522005WL003447
|
Kiran Devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053398
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6049
(Biriranpal)
|
0522005000NRG24270420230021835
|
27/04/2023
|
NIRAJ KUMAR
|
0522005WL003447
|
NIRAJ KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053177
|
|
MR NIRAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6329
(Biriranpal)
|
0522005000NRG24270420230021839
|
27/04/2023
|
MUKESH KUMAR
|
0522005WL003447
|
MUKESH KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053388
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6332
(Biriranpal)
|
0522005000NRG24270420230021840
|
27/04/2023
|
RITA DEVI
|
0522005WL003447
|
RITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053271
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6333
(Biriranpal)
|
0522005000NRG24270420230021841
|
27/04/2023
|
LAXMI DEVI
|
0522005WL003447
|
LAXMI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053376
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6334
(Biriranpal)
|
0522005000NRG24270420230021842
|
27/04/2023
|
AMIT KUMAR PASWAN
|
0522005WL003447
|
AMIT KUMAR PASWAN
|
00415
|
SBIN0006431
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1440053382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6335
(Biriranpal)
|
0522005000NRG24270420230021843
|
27/04/2023
|
SONU KUMAR
|
0522005WL003447
|
SONU KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053383
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6339
(Biriranpal)
|
0522005000NRG24270420230021844
|
27/04/2023
|
RITA DEVI
|
0522005WL003447
|
RITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053171
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6340
(Biriranpal)
|
0522005000NRG24270420230021845
|
27/04/2023
|
RUPESH KUMAR
|
0522005WL003447
|
RUPESH KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053174
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6342
(Biriranpal)
|
0522005000NRG24270420230021846
|
27/04/2023
|
PRAVEEN KUMAR
|
0522005WL003447
|
PRAVEEN KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053390
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6360
(Biriranpal)
|
0522005000NRG24270420230021851
|
27/04/2023
|
REENA DEVI
|
0522005WL003447
|
REENA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053312
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6361
(Biriranpal)
|
0522005000NRG24270420230021852
|
27/04/2023
|
HAWA DEVI
|
0522005WL003447
|
HAWA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053309
|
|
Hawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6363
(Biriranpal)
|
0522005000NRG24270420230021853
|
27/04/2023
|
SONI DEVI
|
0522005WL003447
|
SONI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053311
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6369
(Biriranpal)
|
0522005000NRG24270420230021855
|
27/04/2023
|
MAMTA KUMARI
|
0522005WL003447
|
MAMTA KUMARI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053407
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6370
(Biriranpal)
|
0522005000NRG24270420230021856
|
27/04/2023
|
ANITA DEVI
|
0522005WL003447
|
ANITA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053329
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6371
(Biriranpal)
|
0522005000NRG24270420230021857
|
27/04/2023
|
BIRBAL MANDAL
|
0522005WL003447
|
BIRBAL MANDAL
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053332
|
|
MRS BIRBAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6372
(Biriranpal)
|
0522005000NRG24270420230021858
|
27/04/2023
|
USHA DEVI
|
0522005WL003447
|
USHA DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053331
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6374
(Biriranpal)
|
0522005000NRG24270420230021859
|
27/04/2023
|
PRITI KUMARI
|
0522005WL003447
|
PRITI KUMARI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053367
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6375
(Biriranpal)
|
0522005000NRG24270420230021860
|
27/04/2023
|
PREMSHANKAR KUMAR
|
0522005WL003447
|
PREMSHANKAR KUMAR
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053169
|
|
PREMSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6376
(Biriranpal)
|
0522005000NRG24270420230021861
|
27/04/2023
|
SANJAN DEVI
|
0522005WL003447
|
SANJAN DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053326
|
|
MRS SANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/714
(Biriranpal)
|
0522005000NRG24270420230021862
|
27/04/2023
|
RAVINDRA KUMAR YADAV
|
0522005WL003447
|
RAVINDRA KUMAR YADAV
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053199
|
|
RAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/88
(Biriranpal)
|
0522005000NRG24270420230021863
|
27/04/2023
|
RANJANI DEVI
|
0522005WL003447
|
RANJANI DEVI
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053315
|
|
MRS RANJAN DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396948
|
396948
|
|
|
|
|
|
|
|
|
222
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3724
(Biriranpal)
|
0522005000NRG24270420230021692
|
27/04/2023
|
MANISHA KUMARI
|
0522005WL003429
|
MANISHA KUMARI
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053191
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3724
(Biriranpal)
|
0522005000NRG24270420230021693
|
27/04/2023
|
SANTOS KUMAR
|
0522005WL003429
|
SANTOS KUMAR
|
00415
|
SBIN0012641
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053192
|
|
MR SANTOS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
224
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3404
(Biriranpal)
|
0522005000NRG24270420230021907
|
27/04/2023
|
SHOBHA KUMARI
|
0522005WL003449
|
SHOBHA KUMARI
|
00415
|
SBIN0014332
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053409
|
|
MISS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
225
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5317
(Biriranpal)
|
0522005000NRG24270420230021716
|
27/04/2023
|
ANJALI DEVI
|
0522005WL003429
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053266
|
|
ANJANI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
226
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/2594
(Biriranpal)
|
0522005000NRG24270420230021876
|
27/04/2023
|
NITU KUMARI
|
0522005WL003449
|
NITU KUMARI
|
00662
|
BDBL0001206
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053220
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5315
(Biriranpal)
|
0522005000NRG24270420230021603
|
27/04/2023
|
SAVITA DEVI
|
0522005WL003404
|
SAVITA DEVI
|
00662
|
BDBL0001206
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053224
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
228
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3432
(Biriranpal)
|
0522005000NRG24270420230021911
|
27/04/2023
|
ARCHANA KUMARI
|
0522005WL003449
|
ARCHANA KUMARI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053273
|
|
Archana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3729
(Biriranpal)
|
0522005000NRG24270420230021586
|
27/04/2023
|
BINA KUMARI
|
0522005WL003404
|
BINA KUMARI
|
00688
|
FINO0001422
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053275
|
|
Bina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
230
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3281
(Biriranpal)
|
0522005000NRG24270420230021679
|
27/04/2023
|
BABLU KUMAR
|
0522005WL003429
|
BABLU KUMAR
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053274
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
231
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3166
(Biriranpal)
|
0522005000NRG24270420230021883
|
27/04/2023
|
JAGAN MANDAL
|
0522005WL003449
|
JAGAN MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053238
|
|
JAGAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3173
(Biriranpal)
|
0522005000NRG24270420230021884
|
27/04/2023
|
AMIT KUMAR
|
0522005WL003449
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053239
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3200
(Biriranpal)
|
0522005000NRG24270420230021893
|
27/04/2023
|
NUNULAL KUMAR
|
0522005WL003449
|
NUNULAL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1440053265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3208
(Biriranpal)
|
0522005000NRG24270420230021896
|
27/04/2023
|
SANJAY MANDAL
|
0522005WL003449
|
SANJAY MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053258
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3215
(Biriranpal)
|
0522005000NRG24270420230021898
|
27/04/2023
|
BIKAS KUMAR
|
0522005WL003449
|
BIKAS KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053250
|
|
BIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3216
(Biriranpal)
|
0522005000NRG24270420230021899
|
27/04/2023
|
RAJKUMAR MANDAL
|
0522005WL003449
|
RAJKUMAR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053253
|
|
RAJKUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3280
(Biriranpal)
|
0522005000NRG24270420230021678
|
27/04/2023
|
ASHA DEVI
|
0522005WL003429
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440053245
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3397
(Biriranpal)
|
0522005000NRG24270420230021904
|
27/04/2023
|
ASHOK KUMAR YADAV
|
0522005WL003449
|
ASHOK KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053254
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3445
(Biriranpal)
|
0522005000NRG24270420230021921
|
27/04/2023
|
MITHILESH PASWAN
|
0522005WL003449
|
MITHILESH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053237
|
|
MITHILESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3461
(Biriranpal)
|
0522005000NRG24270420230021800
|
27/04/2023
|
BINDU KUMARI
|
0522005WL003447
|
BINDU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053257
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3462
(Biriranpal)
|
0522005000NRG24270420230021801
|
27/04/2023
|
CHANDAN PASWAN
|
0522005WL003447
|
CHANDAN PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053236
|
|
CHANDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3463
(Biriranpal)
|
0522005000NRG24270420230021802
|
27/04/2023
|
KRISHNA KUMAR PASWAN
|
0522005WL003447
|
KRISHNA KUMAR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053244
|
|
KRISHNA KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3464
(Biriranpal)
|
0522005000NRG24270420230021803
|
27/04/2023
|
JAY KRISHANA RAM
|
0522005WL003447
|
JAY KRISHANA RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053264
|
|
JAY KRISHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3465
(Biriranpal)
|
0522005000NRG24270420230021804
|
27/04/2023
|
SANDIP KUMAR
|
0522005WL003447
|
SANDIP KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053261
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3467
(Biriranpal)
|
0522005000NRG24270420230021806
|
27/04/2023
|
RAMPRASAD RAM
|
0522005WL003447
|
RAMPRASAD RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053246
|
|
RAMPRASAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3468
(Biriranpal)
|
0522005000NRG24270420230021807
|
27/04/2023
|
KUNDAN KUMAR RAM
|
0522005WL003447
|
KUNDAN KUMAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053259
|
|
KUNDAN KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3514
(Biriranpal)
|
0522005000NRG24270420230021927
|
27/04/2023
|
RAMBHA DEVI
|
0522005WL003449
|
RAMBHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053242
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3727
(Biriranpal)
|
0522005000NRG24270420230021699
|
27/04/2023
|
DEEPAK KUMAR
|
0522005WL003429
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053263
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3727
(Biriranpal)
|
0522005000NRG24270420230021698
|
27/04/2023
|
MANISHA KUMARI
|
0522005WL003429
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053262
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/3728
(Biriranpal)
|
0522005000NRG24270420230021700
|
27/04/2023
|
PAPPU SHARMA
|
0522005WL003429
|
PAPPU SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053248
|
|
PAPPU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/4374
(Biriranpal)
|
0522005000NRG24270420230021930
|
27/04/2023
|
PRINCE KUMAR
|
0522005WL003449
|
PRINCE KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053255
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5307
(Biriranpal)
|
0522005000NRG24270420230021832
|
27/04/2023
|
RAHUL KUMAR
|
0522005WL003447
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053256
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5312
(Biriranpal)
|
0522005000NRG24270420230021600
|
27/04/2023
|
SUNIL KUMAR SAH
|
0522005WL003404
|
SUNIL KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053247
|
|
SUNIL KUMAR SAH
|
BANK OF BARODA(606985)
|
|
254
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/5313
(Biriranpal)
|
0522005000NRG24270420230021601
|
27/04/2023
|
PINTU KUMAR MANDAL
|
0522005WL003404
|
PINTU KUMAR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053251
|
|
PINTU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6318
(Biriranpal)
|
0522005000NRG24270420230021836
|
27/04/2023
|
MITHUN KUMAR
|
0522005WL003447
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053249
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6319
(Biriranpal)
|
0522005000NRG24270420230021837
|
27/04/2023
|
BADAL KUMAR MANDAL
|
0522005WL003447
|
BADAL KUMAR MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053252
|
|
BADAL KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6321
(Biriranpal)
|
0522005000NRG24270420230021838
|
27/04/2023
|
SURAJ KUMAR
|
0522005WL003447
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053235
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6348
(Biriranpal)
|
0522005000NRG24270420230021847
|
27/04/2023
|
BINOD SAH
|
0522005WL003447
|
BINOD SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053241
|
|
BINOD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6351
(Biriranpal)
|
0522005000NRG24270420230021848
|
27/04/2023
|
VINOD PASWAN
|
0522005WL003447
|
VINOD PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053260
|
|
VINOD PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6352
(Biriranpal)
|
0522005000NRG24270420230021849
|
27/04/2023
|
RITA DEVI
|
0522005WL003447
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053240
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
UDA KISHANGANJ
|
BH-22-005-006-01014200/6353
(Biriranpal)
|
0522005000NRG24270420230021850
|
27/04/2023
|
SUNITA DEVI
|
0522005WL003447
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440053243
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91656
|
91656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
773148
|
773148
|
|
|
|
|
|
|
|