|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1165
(Manjor)
|
0522005000NRG24251020230218879
|
25/10/2023
|
kachan devi
|
0522005WL034187
|
kachan devi
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129652
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/1215
(Manjor)
|
0522005000NRG24251020230218880
|
25/10/2023
|
AASHA DEVI
|
0522005WL034187
|
AASHA DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129644
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2011
(Manjor)
|
0522005000NRG24251020230218881
|
25/10/2023
|
SANJANI KHATUN
|
0522005WL034187
|
SANJANI KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129674
|
|
Mrs. Sajani Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2016
(Manjor)
|
0522005000NRG24251020230218882
|
25/10/2023
|
NAUSHAD ANSARI
|
0522005WL034187
|
NAUSHAD ANSARI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129624
|
|
NOSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2026
(Manjor)
|
0522005000NRG24251020230218883
|
25/10/2023
|
CHUNNI KHATUN
|
0522005WL034187
|
CHUNNI KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129666
|
|
MRS CHUNNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2027
(Manjor)
|
0522005000NRG24251020230218884
|
25/10/2023
|
KAPILESHWAR SHARMA
|
0522005WL034187
|
KAPILESHWAR SHARMA
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129645
|
|
KAPILESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/4786
(Manjor)
|
0522005000NRG24251020230218889
|
25/10/2023
|
MONI PRAVEEN
|
0522005WL034187
|
MONI PRAVEEN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129619
|
|
MONI PARVEEN
|
BANK OF INDIA(508505)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/7128
(Manjor)
|
0522005000NRG24251020230218891
|
25/10/2023
|
KAUSHAL KHATUN
|
0522005WL034187
|
KAUSHAL KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129665
|
|
MRS KAUSHAL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/7173
(Manjor)
|
0522005000NRG24251020230218892
|
25/10/2023
|
PUNAM DEVI
|
0522005WL034187
|
PUNAM DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129678
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1131-A
(Manjor)
|
0522005000NRG24251020230218894
|
25/10/2023
|
MD MONAJIR ANSARI
|
0522005WL034187
|
MD MONAJIR ANSARI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129639
|
|
MD MONAJIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1131-A
(Manjor)
|
0522005000NRG24251020230218893
|
25/10/2023
|
RUBI KHATUN
|
0522005WL034187
|
RUBI KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129650
|
|
Ms. RUBBI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1762
(Manjor)
|
0522005000NRG24251020230218896
|
25/10/2023
|
SHAWIMA KHATUN
|
0522005WL034187
|
SHAWIMA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129637
|
|
Mrs. SHAWIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1763
(Manjor)
|
0522005000NRG24251020230218897
|
25/10/2023
|
BIBI SAHNAJAHAN KHATUN
|
0522005WL034187
|
BIBI SAHNAJAHAN KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129628
|
|
Mrs. SHAHJAHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1766
(Manjor)
|
0522005000NRG24251020230218898
|
25/10/2023
|
MD SARAFAT ANSARI
|
0522005WL034187
|
MD SARAFAT ANSARI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129634
|
|
Mr. MD SARAFAT ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1768
(Manjor)
|
0522005000NRG24251020230218899
|
25/10/2023
|
MUSTARI KHATUN
|
0522005WL034187
|
MUSTARI KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129671
|
|
Mrs. MUSTARI KHTUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1769
(Manjor)
|
0522005000NRG24251020230218900
|
25/10/2023
|
IMRAN ANSARI
|
0522005WL034187
|
IMRAN ANSARI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129643
|
|
Mr. IMARAN ANSARI&FEJAN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1791
(Manjor)
|
0522005000NRG24251020230218901
|
25/10/2023
|
RAHIMA KHATUN
|
0522005WL034187
|
RAHIMA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129631
|
|
Mrs. RAHIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1937
(Manjor)
|
0522005000NRG24251020230218902
|
25/10/2023
|
TANUJA KHATUN
|
0522005WL034187
|
TANUJA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129653
|
|
TANUJA KHATUN
|
INDUSIND BANK(607189)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1939
(Manjor)
|
0522005000NRG24251020230218903
|
25/10/2023
|
SHABANA KHATUN
|
0522005WL034187
|
SHABANA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129649
|
|
SHABANAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1945
(Manjor)
|
0522005000NRG24251020230218904
|
25/10/2023
|
MINA KHATUN
|
0522005WL034187
|
MINA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129641
|
|
Mrs. MINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2129
(Manjor)
|
0522005000NRG24251020230218905
|
25/10/2023
|
SAMSAD ALAM
|
0522005WL034187
|
SAMSAD ALAM
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129638
|
|
Mr. SAMSAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/253
(Manjor)
|
0522005000NRG24251020230218906
|
25/10/2023
|
KURESA KHATUN
|
0522005WL034187
|
KURESA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129654
|
|
Mr. KURESHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/255
(Manjor)
|
0522005000NRG24251020230218907
|
25/10/2023
|
MOTI DEVI
|
0522005WL034187
|
MOTI DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129661
|
|
Miss. MOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2677
(Manjor)
|
0522005000NRG24251020230218908
|
25/10/2023
|
SHBANA KHATUN
|
0522005WL034187
|
SHBANA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129646
|
|
Ms. SHABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/271
(Manjor)
|
0522005000NRG24251020230218909
|
25/10/2023
|
MEENA DEVI
|
0522005WL034187
|
MEENA DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129636
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2933
(Manjor)
|
0522005000NRG24251020230218910
|
25/10/2023
|
KUNDAN DEVI
|
0522005WL034187
|
KUNDAN DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129658
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/2935
(Manjor)
|
0522005000NRG24251020230218911
|
25/10/2023
|
BRAHMDEV MISTRI
|
0522005WL034187
|
BRAHMDEV MISTRI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129629
|
|
Mr. BRAHAM DEV MISHTRY&SULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3445
(Manjor)
|
0522005000NRG24251020230218913
|
25/10/2023
|
ANGURI KHATUN
|
0522005WL034187
|
ANGURI KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129676
|
|
Mrs. ANGURI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3446
(Manjor)
|
0522005000NRG24251020230218914
|
25/10/2023
|
NIKHAT KHATUN
|
0522005WL034187
|
NIKHAT KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129668
|
|
MRS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3449
(Manjor)
|
0522005000NRG24251020230218915
|
25/10/2023
|
BIBI RAVINA KHATUN
|
0522005WL034187
|
BIBI RAVINA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129679
|
|
BIBI RAVINA KHATUN
|
INDUSIND BANK(607189)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3460
(Manjor)
|
0522005000NRG24251020230218916
|
25/10/2023
|
NAJRANA KHATUN
|
0522005WL034187
|
NAJRANA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129617
|
|
NAJRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3461
(Manjor)
|
0522005000NRG24251020230218917
|
25/10/2023
|
SOHRAB ANSARI
|
0522005WL034187
|
SOHRAB ANSARI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129618
|
|
SOHRAB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3466
(Manjor)
|
0522005000NRG24251020230218918
|
25/10/2023
|
GUFARANA KHATUN
|
0522005WL034187
|
GUFARANA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129630
|
|
Mrs. GUFARANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3532
(Manjor)
|
0522005000NRG24251020230218919
|
25/10/2023
|
FARIDA KHATUN
|
0522005WL034187
|
FARIDA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129648
|
|
Mrs. FARIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3535
(Manjor)
|
0522005000NRG24251020230218920
|
25/10/2023
|
ROJI KHATUN
|
0522005WL034187
|
ROJI KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129659
|
|
Mr. ROJI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3537
(Manjor)
|
0522005000NRG24251020230218921
|
25/10/2023
|
RUKHSANA KHATUN
|
0522005WL034187
|
RUKHSANA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129640
|
|
RUKSHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3539
(Manjor)
|
0522005000NRG24251020230218922
|
25/10/2023
|
SHABRINA KHATOON
|
0522005WL034187
|
SHABRINA KHATOON
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129655
|
|
Mrs. SHABRINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3541
(Manjor)
|
0522005000NRG24251020230218923
|
25/10/2023
|
RAJIYA KHATUN
|
0522005WL034187
|
RAJIYA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129662
|
|
RAJIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3680
(Manjor)
|
0522005000NRG24251020230218935
|
25/10/2023
|
SALMA KHATOON
|
0522005WL034187
|
SALMA KHATOON
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129670
|
|
Mrs. BIBI MUNNI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3683
(Manjor)
|
0522005000NRG24251020230218936
|
25/10/2023
|
VAHID ANSARI
|
0522005WL034187
|
VAHID ANSARI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129633
|
|
Mr. VAHID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3684
(Manjor)
|
0522005000NRG24251020230218937
|
25/10/2023
|
AFSANA KHATOON
|
0522005WL034187
|
AFSANA KHATOON
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072129626
|
|
MRS AFASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3685
(Manjor)
|
0522005000NRG24251020230218938
|
25/10/2023
|
NAJIS KHATOON
|
0522005WL034187
|
NAJIS KHATOON
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072129616
|
|
NAJIS KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3686
(Manjor)
|
0522005000NRG24251020230218939
|
25/10/2023
|
SITARA KHATUN
|
0522005WL034187
|
SITARA KHATUN
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072129660
|
|
Mrs. SITARA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3688
(Manjor)
|
0522005000NRG24251020230218940
|
25/10/2023
|
SANOBAR KHATOON
|
0522005WL034187
|
SANOBAR KHATOON
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072129656
|
|
SANOWAR KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3690
(Manjor)
|
0522005000NRG24251020230218941
|
25/10/2023
|
BEGAM KHATOON
|
0522005WL034187
|
BEGAM KHATOON
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072129632
|
|
Mrs. BEGAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3691
(Manjor)
|
0522005000NRG24251020230218942
|
25/10/2023
|
MAZID ANSARI
|
0522005WL034187
|
MAZID ANSARI
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072129669
|
|
Mr. MAZID ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3692
(Manjor)
|
0522005000NRG24251020230218943
|
25/10/2023
|
IMTIYAZ ANSARI
|
0522005WL034187
|
IMTIYAZ ANSARI
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072129672
|
|
Mr. IMTIYAZ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3696
(Manjor)
|
0522005000NRG24251020230218944
|
25/10/2023
|
HASIMA KHATUN
|
0522005WL034187
|
HASIMA KHATUN
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072129657
|
|
Mrs. HANSIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3697
(Manjor)
|
0522005000NRG24251020230218945
|
25/10/2023
|
SONI KHATOON
|
0522005WL034187
|
SONI KHATOON
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072129677
|
|
Ms. SONI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3700
(Manjor)
|
0522005000NRG24251020230218946
|
25/10/2023
|
SANJIDA KHATUN
|
0522005WL034187
|
SANJIDA KHATUN
|
00089
|
CBIN0282451
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072129627
|
|
Mrs. Sanjida Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3702
(Manjor)
|
0522005000NRG24251020230218947
|
25/10/2023
|
ASHMINA KHATOON
|
0522005WL034187
|
ASHMINA KHATOON
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129663
|
|
ASHMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3704
(Manjor)
|
0522005000NRG24251020230218948
|
25/10/2023
|
DUKHAN PASAVAN
|
0522005WL034187
|
DUKHAN PASAVAN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129625
|
|
Mr. Dukhan Pasavan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3705
(Manjor)
|
0522005000NRG24251020230218949
|
25/10/2023
|
TAMANNA KHATOON
|
0522005WL034187
|
TAMANNA KHATOON
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129620
|
|
MRS TAMANNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3708
(Manjor)
|
0522005000NRG24251020230218950
|
25/10/2023
|
VIVI HAJARA KHATUN
|
0522005WL034187
|
VIVI HAJARA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129635
|
|
VIVI HAJARA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3709
(Manjor)
|
0522005000NRG24251020230218951
|
25/10/2023
|
MD AKHTAR ANSARI
|
0522005WL034187
|
MD AKHTAR ANSARI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129642
|
|
Mr. AKHATAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/7188
(Manjor)
|
0522005000NRG24251020230218952
|
25/10/2023
|
ASHYANA KHATUN
|
0522005WL034187
|
ASHYANA KHATUN
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129647
|
|
ASHYANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/7104
(Manjor)
|
0522005000NRG24251020230218890
|
25/10/2023
|
APSANA KHATUN
|
0522005WL034187
|
APSANA KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129664
|
|
MISS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3670
(Manjor)
|
0522005000NRG24251020230218929
|
25/10/2023
|
SANAUL ANSARI
|
0522005WL034187
|
SANAUL ANSARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129621
|
|
SANAUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3672
(Manjor)
|
0522005000NRG24251020230218930
|
25/10/2023
|
JARIF ANSARI
|
0522005WL034187
|
JARIF ANSARI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129623
|
|
JARIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3673
(Manjor)
|
0522005000NRG24251020230218931
|
25/10/2023
|
GURIYA KHATUN
|
0522005WL034187
|
GURIYA KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129667
|
|
MRS GURIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3674
(Manjor)
|
0522005000NRG24251020230218932
|
25/10/2023
|
JINAT KHATOON
|
0522005WL034187
|
JINAT KHATOON
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129673
|
|
MRS JINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3679
(Manjor)
|
0522005000NRG24251020230218934
|
25/10/2023
|
SAENA KHATUN
|
0522005WL034187
|
SAENA KHATUN
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129675
|
|
MRS SAENA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3677
(Manjor)
|
0522005000NRG24251020230218933
|
25/10/2023
|
MUSTAKIM ANSHARI
|
0522005WL034187
|
MUSTAKIM ANSHARI
|
00415
|
SBIN0016664
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129622
|
|
MR MUSTAKIM ANSHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2034
(Manjor)
|
0522005000NRG24251020230218885
|
25/10/2023
|
AIJUF ANSARI
|
0522005WL034187
|
AIJUF ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129607
|
|
MOHAMMAD AIJUF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2036
(Manjor)
|
0522005000NRG24251020230218886
|
25/10/2023
|
RUBI KHATUN
|
0522005WL034187
|
RUBI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129609
|
|
RUBI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2039
(Manjor)
|
0522005000NRG24251020230218887
|
25/10/2023
|
JAWED ANSARI
|
0522005WL034187
|
JAWED ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129612
|
|
MD JAWED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-008-01013600/2040
(Manjor)
|
0522005000NRG24251020230218888
|
25/10/2023
|
SAMSAD ANSARI
|
0522005WL034187
|
SAMSAD ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129611
|
|
MOHAMMAD SAMSAAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/1754
(Manjor)
|
0522005000NRG24251020230218895
|
25/10/2023
|
SAHNAZ KHATUN
|
0522005WL034187
|
SAHNAZ KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129615
|
|
SAHANAJ KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3433
(Manjor)
|
0522005000NRG24251020230218912
|
25/10/2023
|
ASAGARI KHATUN
|
0522005WL034187
|
ASAGARI KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129606
|
|
ASAGARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3661
(Manjor)
|
0522005000NRG24251020230218924
|
25/10/2023
|
ABUL KALAM
|
0522005WL034187
|
ABUL KALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129610
|
|
ABUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3662
(Manjor)
|
0522005000NRG24251020230218925
|
25/10/2023
|
ZAINAB KHATUN
|
0522005WL034187
|
ZAINAB KHATUN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129651
|
|
ZAINAB KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3663
(Manjor)
|
0522005000NRG24251020230218926
|
25/10/2023
|
MASHARU PASWAN
|
0522005WL034187
|
MASHARU PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129613
|
|
MASHARU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3665
(Manjor)
|
0522005000NRG24251020230218927
|
25/10/2023
|
AJIR ANSHARI
|
0522005WL034187
|
AJIR ANSHARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129614
|
|
AJIR ANSHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-008-01013800/3666
(Manjor)
|
0522005000NRG24251020230218928
|
25/10/2023
|
MD AJAD ANSARI
|
0522005WL034187
|
MD AJAD ANSARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7072129608
|
|
MD AJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|