|
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-22-005-001-01017000/1274
(Madhuban)
|
0522005000NRG24251020230218478
|
25/10/2023
|
parmila devi
|
0522005WL034053
|
parmila devi
|
00048
|
BKID0005805
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120538
|
|
Parmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2047
(Madhuban)
|
0522005000NRG24251020230218512
|
25/10/2023
|
SHAMBHU MANDAL
|
0522005WL034053
|
SHAMBHU MANDAL
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120479
|
|
SHAMBHU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2860
(Madhuban)
|
0522005000NRG24251020230218539
|
25/10/2023
|
GOLKI DEVI
|
0522005WL034053
|
GOLKI DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120535
|
|
Golki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2861
(Madhuban)
|
0522005000NRG24251020230218540
|
25/10/2023
|
SAKUN KUMARI
|
0522005WL034053
|
SAKUN KUMARI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120536
|
|
Sakun Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2869
(Madhuban)
|
0522005000NRG24251020230218542
|
25/10/2023
|
SHANTI KUMARI
|
0522005WL034053
|
SHANTI KUMARI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120534
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3860
(Madhuban)
|
0522005000NRG24251020230218571
|
25/10/2023
|
PUNAM DEVI
|
0522005WL034053
|
PUNAM DEVI
|
00089
|
CBIN0281671
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120537
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1559
(Madhuban)
|
0522005000NRG24251020230218505
|
25/10/2023
|
JAMEDAR MANDAL
|
0522005WL034053
|
JAMEDAR MANDAL
|
00415
|
SBIN0002918
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120498
|
|
Jamedar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2864
(Madhuban)
|
0522005000NRG24251020230218541
|
25/10/2023
|
BIJALI DEVI
|
0522005WL034053
|
BIJALI DEVI
|
00415
|
SBIN0002918
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120504
|
|
Bijali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2872
(Madhuban)
|
0522005000NRG24251020230218544
|
25/10/2023
|
DEVAKI DEVI
|
0522005WL034053
|
DEVAKI DEVI
|
00415
|
SBIN0002918
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120502
|
|
MS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1263
(Madhuban)
|
0522005000NRG24251020230218477
|
25/10/2023
|
BALKRISHN MAHTO
|
0522005WL034053
|
BALKRISHN MAHTO
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120568
|
|
MR BALKRISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1301
(Madhuban)
|
0522005000NRG24251020230218479
|
25/10/2023
|
SAMTOLIYA DEVI
|
0522005WL034053
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120496
|
|
Samtoliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1311
(Madhuban)
|
0522005000NRG24251020230218485
|
25/10/2023
|
ASHA DEVI
|
0522005WL034053
|
ASHA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120563
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1312
(Madhuban)
|
0522005000NRG24251020230218486
|
25/10/2023
|
DHANIK MUKHIYA
|
0522005WL034053
|
DHANIK MUKHIYA
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120533
|
|
MR DHANIK MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1313
(Madhuban)
|
0522005000NRG24251020230218487
|
25/10/2023
|
SONI DEVI
|
0522005WL034053
|
SONI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120528
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1315
(Madhuban)
|
0522005000NRG24251020230218488
|
25/10/2023
|
PARVATI DEVI
|
0522005WL034053
|
PARVATI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120469
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1319
(Madhuban)
|
0522005000NRG24251020230218489
|
25/10/2023
|
PARO DEVI
|
0522005WL034053
|
PARO DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120499
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1322
(Madhuban)
|
0522005000NRG24251020230218490
|
25/10/2023
|
SIKO MANDAL
|
0522005WL034053
|
SIKO MANDAL
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120567
|
|
MR SIKO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1348
(Madhuban)
|
0522005000NRG24251020230218491
|
25/10/2023
|
SHAYAM SUNDAR MANDAL
|
0522005WL034053
|
SHAYAM SUNDAR MANDAL
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120570
|
|
MR SHAYAM SUNDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1351
(Madhuban)
|
0522005000NRG24251020230218492
|
25/10/2023
|
NITU DEVI
|
0522005WL034053
|
NITU DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120510
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1355
(Madhuban)
|
0522005000NRG24251020230218494
|
25/10/2023
|
MALA DEVI
|
0522005WL034053
|
MALA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120468
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1356
(Madhuban)
|
0522005000NRG24251020230218495
|
25/10/2023
|
SANJIV KUMAR
|
0522005WL034053
|
SANJIV KUMAR
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120505
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1357
(Madhuban)
|
0522005000NRG24251020230218496
|
25/10/2023
|
VUCCHAL MANDAL
|
0522005WL034053
|
VUCCHAL MANDAL
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120571
|
|
MR VUCHCHAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1417
(Madhuban)
|
0522005000NRG24251020230218498
|
25/10/2023
|
KANCHAN DEVI
|
0522005WL034053
|
KANCHAN DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120488
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1418
(Madhuban)
|
0522005000NRG24251020230218499
|
25/10/2023
|
CHANDRIKA DEVI
|
0522005WL034053
|
CHANDRIKA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120503
|
|
Chandrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1419
(Madhuban)
|
0522005000NRG24251020230218500
|
25/10/2023
|
MANJU DEVI
|
0522005WL034053
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120482
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1422
(Madhuban)
|
0522005000NRG24251020230218501
|
25/10/2023
|
KANCHAN DEVI
|
0522005WL034053
|
KANCHAN DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120470
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1427
(Madhuban)
|
0522005000NRG24251020230218502
|
25/10/2023
|
BIBHA KUMARI
|
0522005WL034053
|
BIBHA KUMARI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120494
|
|
MRS BIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1482
(Madhuban)
|
0522005000NRG24251020230218504
|
25/10/2023
|
REKHA DEVI
|
0522005WL034053
|
REKHA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120574
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1594
(Madhuban)
|
0522005000NRG24251020230218506
|
25/10/2023
|
RUPA DEVI
|
0522005WL034053
|
RUPA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120497
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2039
(Madhuban)
|
0522005000NRG24251020230218508
|
25/10/2023
|
SUBODH MANDAL
|
0522005WL034053
|
SUBODH MANDAL
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120565
|
|
MR SUBODH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2040
(Madhuban)
|
0522005000NRG24251020230218509
|
25/10/2023
|
AMIRCHANDRA KUMAR
|
0522005WL034053
|
AMIRCHANDRA KUMAR
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120511
|
|
MR AMIRCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2042
(Madhuban)
|
0522005000NRG24251020230218510
|
25/10/2023
|
LALITA DEVI
|
0522005WL034053
|
LALITA DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120492
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2045
(Madhuban)
|
0522005000NRG24251020230218511
|
25/10/2023
|
LATRU MANDAL
|
0522005WL034053
|
LATRU MANDAL
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120477
|
|
MR LATRU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2057
(Madhuban)
|
0522005000NRG24251020230218513
|
25/10/2023
|
DASHRATH MUKHIYA
|
0522005WL034053
|
DASHRATH MUKHIYA
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120522
|
|
MR DASRATH MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2112
(Madhuban)
|
0522005000NRG24251020230218515
|
25/10/2023
|
RANCHO DEVI
|
0522005WL034053
|
RANCHO DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120476
|
|
MRS RANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2112
(Madhuban)
|
0522005000NRG24251020230218514
|
25/10/2023
|
SAVEN YADAV
|
0522005WL034053
|
SAVEN YADAV
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120573
|
|
MR SAVEN YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2254
(Madhuban)
|
0522005000NRG24251020230218517
|
25/10/2023
|
MUNNA RISHIDEV
|
0522005WL034053
|
MUNNA RISHIDEV
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120524
|
|
MUNNA RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2254
(Madhuban)
|
0522005000NRG24251020230218516
|
25/10/2023
|
SAJAN DEVI
|
0522005WL034053
|
SAJAN DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120523
|
|
Sajan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2259
(Madhuban)
|
0522005000NRG24251020230218520
|
25/10/2023
|
NIBHA DEVI
|
0522005WL034053
|
NIBHA DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120489
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2260
(Madhuban)
|
0522005000NRG24251020230218521
|
25/10/2023
|
RINKI DEVI
|
0522005WL034053
|
RINKI DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120506
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2261
(Madhuban)
|
0522005000NRG24251020230218522
|
25/10/2023
|
SUCHITA DEVI
|
0522005WL034053
|
SUCHITA DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120525
|
|
Suchita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2262
(Madhuban)
|
0522005000NRG24251020230218523
|
25/10/2023
|
DUKHANI DEVI
|
0522005WL034053
|
DUKHANI DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120471
|
|
Dukhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2264
(Madhuban)
|
0522005000NRG24251020230218524
|
25/10/2023
|
JAYMALA DEVI
|
0522005WL034053
|
JAYMALA DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120487
|
|
Jaymala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2266
(Madhuban)
|
0522005000NRG24251020230218525
|
25/10/2023
|
ANITA DEVI
|
0522005WL034053
|
ANITA DEVI
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120481
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2308
(Madhuban)
|
0522005000NRG24251020230218526
|
25/10/2023
|
PRAKASH MANDAL
|
0522005WL034053
|
PRAKASH MANDAL
|
00415
|
SBIN0004525
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120529
|
|
MR PRAKASH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2452
(Madhuban)
|
0522005000NRG24251020230218528
|
25/10/2023
|
MUNNI DEVI
|
0522005WL034053
|
MUNNI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120485
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2469
(Madhuban)
|
0522005000NRG24251020230218530
|
25/10/2023
|
LILMI DEVI
|
0522005WL034053
|
LILMI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120508
|
|
MRS LILMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2574
(Madhuban)
|
0522005000NRG24251020230218531
|
25/10/2023
|
MINA DEVI
|
0522005WL034053
|
MINA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120576
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2681
(Madhuban)
|
0522005000NRG24251020230218532
|
25/10/2023
|
SUNINA DEVI
|
0522005WL034053
|
SUNINA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120491
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2840
(Madhuban)
|
0522005000NRG24251020230218535
|
25/10/2023
|
JAYMANTO DEVI
|
0522005WL034053
|
JAYMANTO DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120478
|
|
MRS JAYAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2855
(Madhuban)
|
0522005000NRG24251020230218536
|
25/10/2023
|
KANCHAN DEVI
|
0522005WL034053
|
KANCHAN DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120472
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2857
(Madhuban)
|
0522005000NRG24251020230218537
|
25/10/2023
|
CHANDRIKA DEVI
|
0522005WL034053
|
CHANDRIKA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120526
|
|
Chandrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2859
(Madhuban)
|
0522005000NRG24251020230218538
|
25/10/2023
|
ANITA DEVI
|
0522005WL034053
|
ANITA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120530
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2870
(Madhuban)
|
0522005000NRG24251020230218543
|
25/10/2023
|
NILAM DEVI
|
0522005WL034053
|
NILAM DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120500
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2875
(Madhuban)
|
0522005000NRG24251020230218545
|
25/10/2023
|
RUBI DEVI
|
0522005WL034053
|
RUBI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120474
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2877
(Madhuban)
|
0522005000NRG24251020230218547
|
25/10/2023
|
NIRPAL KUMARI
|
0522005WL034053
|
NIRPAL KUMARI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120532
|
|
MISS NIRPAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2915
(Madhuban)
|
0522005000NRG24251020230218549
|
25/10/2023
|
PRADIP MANDAL
|
0522005WL034053
|
PRADIP MANDAL
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120566
|
|
MR PRADIP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2918
(Madhuban)
|
0522005000NRG24251020230218550
|
25/10/2023
|
CHAMELI DEVI
|
0522005WL034053
|
CHAMELI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120531
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2952
(Madhuban)
|
0522005000NRG24251020230218552
|
25/10/2023
|
PUJA KUMARI
|
0522005WL034053
|
PUJA KUMARI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120507
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2953
(Madhuban)
|
0522005000NRG24251020230218553
|
25/10/2023
|
PINKI KUMARI
|
0522005WL034053
|
PINKI KUMARI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120490
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2971
(Madhuban)
|
0522005000NRG24251020230218554
|
25/10/2023
|
SHILA DEVI
|
0522005WL034053
|
SHILA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120560
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3042
(Madhuban)
|
0522005000NRG24251020230218560
|
25/10/2023
|
SHANTI DEVI
|
0522005WL034053
|
SHANTI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120480
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3051
(Madhuban)
|
0522005000NRG24251020230218561
|
25/10/2023
|
SAHJI DEVI
|
0522005WL034053
|
SAHJI DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120575
|
|
MRS SAHAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/306
(Madhuban)
|
0522005000NRG24251020230218564
|
25/10/2023
|
prakash mandal
|
0522005WL034053
|
prakash mandal
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120572
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3865
(Madhuban)
|
0522005000NRG24251020230218572
|
25/10/2023
|
VIKASH KUMAR
|
0522005WL034053
|
VIKASH KUMAR
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120486
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3868
(Madhuban)
|
0522005000NRG24251020230218573
|
25/10/2023
|
TARA DEVI
|
0522005WL034053
|
TARA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120562
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3880
(Madhuban)
|
0522005000NRG24251020230218574
|
25/10/2023
|
RITESH KUMAR
|
0522005WL034053
|
RITESH KUMAR
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120527
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3882
(Madhuban)
|
0522005000NRG24251020230218575
|
25/10/2023
|
SITA DEVI
|
0522005WL034053
|
SITA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120509
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5549
(Madhuban)
|
0522005000NRG24251020230218578
|
25/10/2023
|
JAYA DEVI
|
0522005WL034053
|
JAYA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120495
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5961
(Madhuban)
|
0522005000NRG24251020230218579
|
25/10/2023
|
MANJU DEVI
|
0522005WL034053
|
MANJU DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120501
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5969
(Madhuban)
|
0522005000NRG24251020230218580
|
25/10/2023
|
SARITA KUMARI
|
0522005WL034053
|
SARITA KUMARI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120493
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5971
(Madhuban)
|
0522005000NRG24251020230218581
|
25/10/2023
|
SITA DEVI
|
0522005WL034053
|
SITA DEVI
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120473
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/610
(Madhuban)
|
0522005000NRG24251020230218582
|
25/10/2023
|
vimli devi
|
0522005WL034053
|
vimli devi
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120564
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/804
(Madhuban)
|
0522005000NRG24251020230218585
|
25/10/2023
|
rajkumar rajak
|
0522005WL034053
|
rajkumar rajak
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120561
|
|
MR RAJ KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/900
(Madhuban)
|
0522005000NRG24251020230218586
|
25/10/2023
|
domi mandal
|
0522005WL034053
|
domi mandal
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120569
|
|
MR DOMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/924
(Madhuban)
|
0522005000NRG24251020230218587
|
25/10/2023
|
hare krishn
|
0522005WL034053
|
hare krishn
|
00415
|
SBIN0004525
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120512
|
|
MR HAREKRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133836
|
133836
|
|
|
|
|
|
|
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1354
(Madhuban)
|
0522005000NRG24251020230218493
|
25/10/2023
|
MIRA DEVI
|
0522005WL034053
|
MIRA DEVI
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120577
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2742
(Madhuban)
|
0522005000NRG24251020230218533
|
25/10/2023
|
FULKUMARI
|
0522005WL034053
|
FULKUMARI
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120483
|
|
Fulkumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2742
(Madhuban)
|
0522005000NRG24251020230218534
|
25/10/2023
|
SANJAY KUMAR
|
0522005WL034053
|
SANJAY KUMAR
|
00415
|
SBIN0006431
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120484
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2879
(Madhuban)
|
0522005000NRG24251020230218548
|
25/10/2023
|
NIKKI DEVI
|
0522005WL034053
|
NIKKI DEVI
|
00415
|
SBIN0008165
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120475
|
|
Niki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2256
(Madhuban)
|
0522005000NRG24251020230218518
|
25/10/2023
|
SUNITA DEVI
|
0522005WL034053
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120557
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3026
(Madhuban)
|
0522005000NRG24251020230218556
|
25/10/2023
|
saroj devi
|
0522005WL034053
|
saroj devi
|
00688
|
FINO0001325
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120559
|
|
Sanjo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1310
(Madhuban)
|
0522005000NRG24251020230218484
|
25/10/2023
|
MINA DEVI
|
0522005WL034053
|
MINA DEVI
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120558
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1416
(Madhuban)
|
0522005000NRG24251020230218497
|
25/10/2023
|
MANCHAN KUMAR
|
0522005WL034053
|
MANCHAN KUMAR
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120539
|
|
Manchan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3055
(Madhuban)
|
0522005000NRG24251020230218562
|
25/10/2023
|
GORI SHANKAR KUMAR
|
0522005WL034053
|
GORI SHANKAR KUMAR
|
00688
|
FINO0001422
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120513
|
|
Gori Shankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1306
(Madhuban)
|
0522005000NRG24251020230218480
|
25/10/2023
|
NARESH MANDAL
|
0522005WL034053
|
NARESH MANDAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120547
|
|
NARESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1307
(Madhuban)
|
0522005000NRG24251020230218481
|
25/10/2023
|
RANJAN DEVI
|
0522005WL034053
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120541
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1308
(Madhuban)
|
0522005000NRG24251020230218482
|
25/10/2023
|
UPINDAR MANDAL
|
0522005WL034053
|
UPINDAR MANDAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120544
|
|
MR UPINDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1309
(Madhuban)
|
0522005000NRG24251020230218483
|
25/10/2023
|
LUKHO DEVI
|
0522005WL034053
|
LUKHO DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120543
|
|
LUKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1431
(Madhuban)
|
0522005000NRG24251020230218503
|
25/10/2023
|
DILIP KUMAR
|
0522005WL034053
|
DILIP KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120554
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/1958
(Madhuban)
|
0522005000NRG24251020230218507
|
25/10/2023
|
RAKESH MANDAL
|
0522005WL034053
|
RAKESH MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120555
|
|
RAKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2258
(Madhuban)
|
0522005000NRG24251020230218519
|
25/10/2023
|
LALITA DEVI
|
0522005WL034053
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072120520
|
|
Lalita Devi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2451
(Madhuban)
|
0522005000NRG24251020230218527
|
25/10/2023
|
SHANKAR MANDAL
|
0522005WL034053
|
SHANKAR MANDAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120515
|
|
SHANKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2467
(Madhuban)
|
0522005000NRG24251020230218529
|
25/10/2023
|
awaddhesh mandal
|
0522005WL034053
|
awaddhesh mandal
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120545
|
|
ABDHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2876
(Madhuban)
|
0522005000NRG24251020230218546
|
25/10/2023
|
KANCHAN KUMARI
|
0522005WL034053
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120556
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/2933
(Madhuban)
|
0522005000NRG24251020230218551
|
25/10/2023
|
JHUNA KUMARI
|
0522005WL034053
|
JHUNA KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120518
|
|
JHUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3015
(Madhuban)
|
0522005000NRG24251020230218555
|
25/10/2023
|
ramdev mandal
|
0522005WL034053
|
ramdev mandal
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120519
|
|
RAMDEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3032
(Madhuban)
|
0522005000NRG24251020230218557
|
25/10/2023
|
LALU RAM
|
0522005WL034053
|
LALU RAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120550
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3033
(Madhuban)
|
0522005000NRG24251020230218558
|
25/10/2023
|
ARUNA DEVI
|
0522005WL034053
|
ARUNA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120549
|
|
ARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3059
(Madhuban)
|
0522005000NRG24251020230218563
|
25/10/2023
|
KARAN RISHIDEV
|
0522005WL034053
|
KARAN RISHIDEV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120540
|
|
KARAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3060
(Madhuban)
|
0522005000NRG24251020230218565
|
25/10/2023
|
MANOJ RISHIDEV
|
0522005WL034053
|
MANOJ RISHIDEV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120542
|
|
MANOJ RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3840
(Madhuban)
|
0522005000NRG24251020230218566
|
25/10/2023
|
GITA DEVI
|
0522005WL034053
|
GITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120548
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3843
(Madhuban)
|
0522005000NRG24251020230218567
|
25/10/2023
|
GANESH KUMAR
|
0522005WL034053
|
GANESH KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120552
|
|
GANGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3845
(Madhuban)
|
0522005000NRG24251020230218568
|
25/10/2023
|
RAVI KUMAR
|
0522005WL034053
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120516
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3848
(Madhuban)
|
0522005000NRG24251020230218569
|
25/10/2023
|
MITHLESH GOSWMI
|
0522005WL034053
|
MITHLESH GOSWMI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120517
|
|
MITHLESH GOSWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3854
(Madhuban)
|
0522005000NRG24251020230218570
|
25/10/2023
|
SATIYA DEVI
|
0522005WL034053
|
SATIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120546
|
|
SATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/3929
(Madhuban)
|
0522005000NRG24251020230218576
|
25/10/2023
|
CHHUCHHO MANDAL
|
0522005WL034053
|
CHHUCHHO MANDAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120521
|
|
CHHUCHHO MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/5165
(Madhuban)
|
0522005000NRG24251020230218577
|
25/10/2023
|
BABITA DEVI
|
0522005WL034053
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120514
|
|
BABITA DEVI
|
INDUSIND BANK(607189)
|
|
109
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/623
(Madhuban)
|
0522005000NRG24251020230218583
|
25/10/2023
|
ANIL MANDAL
|
0522005WL034053
|
ANIL MANDAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120551
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UDA KISHANGANJ
|
BH-22-005-001-01017000/7016
(Madhuban)
|
0522005000NRG24251020230218584
|
25/10/2023
|
LATTAR MANDAL
|
0522005WL034053
|
LATTAR MANDAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072120553
|
|
LATTAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221160
|
221160
|
|
|
|
|
|
|
|