|
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-22-005-015-01013171/2202
(Sahjadpur)
|
0522005000NRG24090620230097762
|
10/06/2023
|
PUNAM DEVI
|
0522005WL013753
|
PUNAM DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071277
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2563
(Sahjadpur)
|
0522005000NRG24090620230097766
|
10/06/2023
|
RASMAIN DEVI
|
0522005WL013753
|
RASMAIN DEVI
|
00089
|
CBIN0282419
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542071274
|
|
Ms. RASMINI DEVI W/O SATO RISHIDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3562
(Sahjadpur)
|
0522005000NRG24090620230097705
|
10/06/2023
|
CHANDIK KUMARI
|
0522005WL013752
|
CHANDIK KUMARI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071285
|
|
Mrs. CHANDIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3569
(Sahjadpur)
|
0522005000NRG24090620230097706
|
10/06/2023
|
DHANMANTI DEVI
|
0522005WL013752
|
DHANMANTI DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071388
|
|
Mrs. DHANMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3597
(Sahjadpur)
|
0522005000NRG24090620230097707
|
10/06/2023
|
PUJA DEVI
|
0522005WL013752
|
PUJA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071395
|
|
PUJA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3598
(Sahjadpur)
|
0522005000NRG24090620230097708
|
10/06/2023
|
ANITA DEVI
|
0522005WL013752
|
ANITA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071271
|
|
Mrs. ANITA DEVI W/O-PAPU MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4362
(Sahjadpur)
|
0522005000NRG24090620230097720
|
10/06/2023
|
NAGIN DEVI
|
0522005WL013752
|
NAGIN DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071393
|
|
NAGINA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4372
(Sahjadpur)
|
0522005000NRG24090620230097722
|
10/06/2023
|
SHRAVAN RAM
|
0522005WL013752
|
SHRAVAN RAM
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071284
|
|
Mr. SHRAVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4735
(Sahjadpur)
|
0522005000NRG24090620230097724
|
10/06/2023
|
Kiran Devi
|
0522005WL013752
|
Kiran Devi
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071394
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4751
(Sahjadpur)
|
0522005000NRG24090620230097793
|
10/06/2023
|
Lilama Devi
|
0522005WL013753
|
Lilama Devi
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071278
|
|
LILAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4762
(Sahjadpur)
|
0522005000NRG24090620230097795
|
10/06/2023
|
Jayajayaram Sharma
|
0522005WL013753
|
Jayajayaram Sharma
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071281
|
|
Ms. JAYAJAYARAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5241
(Sahjadpur)
|
0522005000NRG24090620230097805
|
10/06/2023
|
MADHUMALA DEVI
|
0522005WL013753
|
MADHUMALA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071268
|
|
Mrs. MADHUMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5242
(Sahjadpur)
|
0522005000NRG24090620230097806
|
10/06/2023
|
KOMAL KUMARI
|
0522005WL013753
|
KOMAL KUMARI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071275
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5243
(Sahjadpur)
|
0522005000NRG24090620230097807
|
10/06/2023
|
NITISH KUMAR
|
0522005WL013753
|
NITISH KUMAR
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071391
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5400
(Sahjadpur)
|
0522005000NRG24090620230097726
|
10/06/2023
|
CHALITAR SHARMA
|
0522005WL013752
|
CHALITAR SHARMA
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071269
|
|
Mr. CHALITAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/6772
(Sahjadpur)
|
0522005000NRG24090620230097731
|
10/06/2023
|
CHINTA DEVI
|
0522005WL013752
|
CHINTA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071387
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1190
(Sahjadpur)
|
0522005000NRG24090620230097733
|
10/06/2023
|
BHARAT KUMAR RAM
|
0522005WL013752
|
BHARAT KUMAR RAM
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071283
|
|
Mr. BHARAT KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1194
(Sahjadpur)
|
0522005000NRG24090620230097736
|
10/06/2023
|
TARSIM KUMAR
|
0522005WL013752
|
TARSIM KUMAR
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071282
|
|
Mr. TARSIM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1204
(Sahjadpur)
|
0522005000NRG24090620230097737
|
10/06/2023
|
SHILA DEVI
|
0522005WL013752
|
SHILA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071279
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1205
(Sahjadpur)
|
0522005000NRG24090620230097738
|
10/06/2023
|
RADHA DEVI
|
0522005WL013752
|
RADHA DEVI
|
00089
|
CBIN0282419
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071280
|
|
Mrs. RADHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1643
(Sahjadpur)
|
0522005000NRG24090620230097677
|
10/06/2023
|
SADANAND YADAV
|
0522005WL013752
|
SADANAND YADAV
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071272
|
|
Mr. SADA NAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2689
(Sahjadpur)
|
0522005000NRG24090620230097767
|
10/06/2023
|
KIRAN DEVI
|
0522005WL013753
|
KIRAN DEVI
|
00089
|
CBIN0282451
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542071392
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4730
(Sahjadpur)
|
0522005000NRG24090620230097723
|
10/06/2023
|
PRAMOD KUMAR CHORASIYA
|
0522005WL013752
|
PRAMOD KUMAR CHORASIYA
|
00089
|
CBIN0282451
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071270
|
|
Mr. PRAMOD KUMAR CHOURISIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/12-B
(Sahjadpur)
|
0522005000NRG24090620230097743
|
10/06/2023
|
VINA DEVI
|
0522005WL013753
|
VINA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071382
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1964
(Sahjadpur)
|
0522005000NRG24090620230097744
|
10/06/2023
|
PURAN RAM
|
0522005WL013753
|
PURAN RAM
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071288
|
|
MR PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1969
(Sahjadpur)
|
0522005000NRG24090620230097745
|
10/06/2023
|
USHA DEVI
|
0522005WL013753
|
USHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071294
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1971
(Sahjadpur)
|
0522005000NRG24090620230097746
|
10/06/2023
|
SIROMANI DEVI
|
0522005WL013753
|
SIROMANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071290
|
|
MRS SIROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1972
(Sahjadpur)
|
0522005000NRG24090620230097747
|
10/06/2023
|
MANJAN DEVI
|
0522005WL013753
|
MANJAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071289
|
|
MRS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1975
(Sahjadpur)
|
0522005000NRG24090620230097748
|
10/06/2023
|
LALMANI DEVI
|
0522005WL013753
|
LALMANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071293
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1977
(Sahjadpur)
|
0522005000NRG24090620230097749
|
10/06/2023
|
RITA DEVI
|
0522005WL013753
|
RITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071292
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/1982
(Sahjadpur)
|
0522005000NRG24090620230097750
|
10/06/2023
|
ANIL MAHTO
|
0522005WL013753
|
ANIL MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071295
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2122
(Sahjadpur)
|
0522005000NRG24090620230097751
|
10/06/2023
|
RANJO DEVI
|
0522005WL013753
|
RANJO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071310
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2124
(Sahjadpur)
|
0522005000NRG24090620230097752
|
10/06/2023
|
USHA DEVI
|
0522005WL013753
|
USHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071307
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2126
(Sahjadpur)
|
0522005000NRG24090620230097753
|
10/06/2023
|
SITA DEVI
|
0522005WL013753
|
SITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071315
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2128
(Sahjadpur)
|
0522005000NRG24090620230097754
|
10/06/2023
|
PAPPU SAH
|
0522005WL013753
|
PAPPU SAH
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071313
|
|
MR PAPPU SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2138
(Sahjadpur)
|
0522005000NRG24090620230097755
|
10/06/2023
|
RATNI DEVI
|
0522005WL013753
|
RATNI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071314
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2151
(Sahjadpur)
|
0522005000NRG24090620230097756
|
10/06/2023
|
MIRA DEVI
|
0522005WL013753
|
MIRA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071302
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2152
(Sahjadpur)
|
0522005000NRG24090620230097757
|
10/06/2023
|
SANJULA DEVI
|
0522005WL013753
|
SANJULA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071298
|
|
MRS SANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2153
(Sahjadpur)
|
0522005000NRG24090620230097758
|
10/06/2023
|
MUKESH MAHTO
|
0522005WL013753
|
MUKESH MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071299
|
|
MR MUKESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2155
(Sahjadpur)
|
0522005000NRG24090620230097759
|
10/06/2023
|
BISO MAHTO
|
0522005WL013753
|
BISO MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071304
|
|
MR VISO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2158
(Sahjadpur)
|
0522005000NRG24090620230097760
|
10/06/2023
|
KARI DEVI
|
0522005WL013753
|
KARI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071311
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2161
(Sahjadpur)
|
0522005000NRG24090620230097761
|
10/06/2023
|
DULARI DEVI
|
0522005WL013753
|
DULARI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071300
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2230
(Sahjadpur)
|
0522005000NRG24090620230097763
|
10/06/2023
|
BECHAN KUMAR RAM
|
0522005WL013753
|
BECHAN KUMAR RAM
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542071286
|
|
MR BECHAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2236
(Sahjadpur)
|
0522005000NRG24090620230097764
|
10/06/2023
|
KIRAN DEVI
|
0522005WL013753
|
KIRAN DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542071287
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/2237
(Sahjadpur)
|
0522005000NRG24090620230097765
|
10/06/2023
|
SUKNI DEVI
|
0522005WL013753
|
SUKNI DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542071291
|
|
MRS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3005
(Sahjadpur)
|
0522005000NRG24090620230097768
|
10/06/2023
|
SHASHI THAKUR
|
0522005WL013753
|
SHASHI THAKUR
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542071344
|
|
MR SASHI DHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3008
(Sahjadpur)
|
0522005000NRG24090620230097769
|
10/06/2023
|
MALA DEVI
|
0522005WL013753
|
MALA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542071345
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3011
(Sahjadpur)
|
0522005000NRG24090620230097678
|
10/06/2023
|
ANITA DEVI
|
0522005WL013752
|
ANITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071374
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3012
(Sahjadpur)
|
0522005000NRG24090620230097679
|
10/06/2023
|
RANJAN DEVI
|
0522005WL013752
|
RANJAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071372
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3013
(Sahjadpur)
|
0522005000NRG24090620230097680
|
10/06/2023
|
SAVITA DEVI
|
0522005WL013752
|
SAVITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071373
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3014
(Sahjadpur)
|
0522005000NRG24090620230097681
|
10/06/2023
|
RADHA DEVI
|
0522005WL013752
|
RADHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071375
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3019
(Sahjadpur)
|
0522005000NRG24090620230097770
|
10/06/2023
|
SIMA DEVI
|
0522005WL013753
|
SIMA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542071377
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3021
(Sahjadpur)
|
0522005000NRG24090620230097771
|
10/06/2023
|
GURIYA DEVI
|
0522005WL013753
|
GURIYA DEVI
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542071378
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3023
(Sahjadpur)
|
0522005000NRG24090620230097772
|
10/06/2023
|
BUTAN SHARMA
|
0522005WL013753
|
BUTAN SHARMA
|
00415
|
SBIN0004525
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2542071376
|
|
MR BUTAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3024
(Sahjadpur)
|
0522005000NRG24090620230097682
|
10/06/2023
|
MANOJ CHAURASIA
|
0522005WL013752
|
MANOJ CHAURASIA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071369
|
|
MR MANOJ CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3027
(Sahjadpur)
|
0522005000NRG24090620230097683
|
10/06/2023
|
RUBI DEVI
|
0522005WL013752
|
RUBI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071367
|
|
Mrs. RUBY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3030
(Sahjadpur)
|
0522005000NRG24090620230097773
|
10/06/2023
|
BECHO DEVI
|
0522005WL013753
|
BECHO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071366
|
|
MRS BECHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3031
(Sahjadpur)
|
0522005000NRG24090620230097774
|
10/06/2023
|
RAMODA DEVI
|
0522005WL013753
|
RAMODA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071359
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3032
(Sahjadpur)
|
0522005000NRG24090620230097775
|
10/06/2023
|
ASHA DEVI
|
0522005WL013753
|
ASHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071362
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3034
(Sahjadpur)
|
0522005000NRG24090620230097776
|
10/06/2023
|
SAJO DEVI
|
0522005WL013753
|
SAJO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071358
|
|
MRS SAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3035
(Sahjadpur)
|
0522005000NRG24090620230097777
|
10/06/2023
|
PINKI DEVI
|
0522005WL013753
|
PINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071368
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3036
(Sahjadpur)
|
0522005000NRG24090620230097778
|
10/06/2023
|
rambati devi
|
0522005WL013753
|
rambati devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071365
|
|
MRS RAMBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3038
(Sahjadpur)
|
0522005000NRG24090620230097779
|
10/06/2023
|
munni devi
|
0522005WL013753
|
munni devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071364
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3044
(Sahjadpur)
|
0522005000NRG24090620230097780
|
10/06/2023
|
LALITA DEVI
|
0522005WL013753
|
LALITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071360
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3046
(Sahjadpur)
|
0522005000NRG24090620230097781
|
10/06/2023
|
USHA DEVI
|
0522005WL013753
|
USHA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071357
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3049
(Sahjadpur)
|
0522005000NRG24090620230097782
|
10/06/2023
|
JHOJHAN SHARMA
|
0522005WL013753
|
JHOJHAN SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071356
|
|
MR JHOJHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3050
(Sahjadpur)
|
0522005000NRG24090620230097783
|
10/06/2023
|
JITAN SHARMA
|
0522005WL013753
|
JITAN SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071363
|
|
MR JITAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3052
(Sahjadpur)
|
0522005000NRG24090620230097784
|
10/06/2023
|
LACHHO SHARMA
|
0522005WL013753
|
LACHHO SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071379
|
|
MR LACHHO SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3054
(Sahjadpur)
|
0522005000NRG24090620230097785
|
10/06/2023
|
GOLKI DEVI
|
0522005WL013753
|
GOLKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071337
|
|
MRS GOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3055
(Sahjadpur)
|
0522005000NRG24090620230097786
|
10/06/2023
|
BABITA DEVI
|
0522005WL013753
|
BABITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071342
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3057
(Sahjadpur)
|
0522005000NRG24090620230097787
|
10/06/2023
|
AACHARMEN DEVI
|
0522005WL013753
|
AACHARMEN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071343
|
|
Mrs. ACHAR MEIN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3059
(Sahjadpur)
|
0522005000NRG24090620230097788
|
10/06/2023
|
GURIYA DEVI
|
0522005WL013753
|
GURIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071341
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3060
(Sahjadpur)
|
0522005000NRG24090620230097789
|
10/06/2023
|
TARA DEVI
|
0522005WL013753
|
TARA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071339
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3061
(Sahjadpur)
|
0522005000NRG24090620230097790
|
10/06/2023
|
JANKI DEVI
|
0522005WL013753
|
JANKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071340
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3062
(Sahjadpur)
|
0522005000NRG24090620230097791
|
10/06/2023
|
FULDAY DEVI
|
0522005WL013753
|
FULDAY DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071338
|
|
MRS FULDAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3068
(Sahjadpur)
|
0522005000NRG24090620230097684
|
10/06/2023
|
BHULLAR RISHIDEV
|
0522005WL013752
|
BHULLAR RISHIDEV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071335
|
|
MR BHULLAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3070
(Sahjadpur)
|
0522005000NRG24090620230097685
|
10/06/2023
|
MANOKIYA DEVI
|
0522005WL013752
|
MANOKIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071336
|
|
MRS MANOKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3077
(Sahjadpur)
|
0522005000NRG24090620230097686
|
10/06/2023
|
KAILASH THAKUR
|
0522005WL013752
|
KAILASH THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071355
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3082
(Sahjadpur)
|
0522005000NRG24090620230097687
|
10/06/2023
|
BUTAN THAKUR
|
0522005WL013752
|
BUTAN THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071334
|
|
MR BUTAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3083
(Sahjadpur)
|
0522005000NRG24090620230097688
|
10/06/2023
|
UTTAM THAKUR
|
0522005WL013752
|
UTTAM THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071328
|
|
MR UTTAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3087
(Sahjadpur)
|
0522005000NRG24090620230097689
|
10/06/2023
|
SANTOSH RISHIDEV
|
0522005WL013752
|
SANTOSH RISHIDEV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071353
|
|
MR SANTOSH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
82
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3088
(Sahjadpur)
|
0522005000NRG24090620230097690
|
10/06/2023
|
DEEPAK KUMAR
|
0522005WL013752
|
DEEPAK KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071351
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3092
(Sahjadpur)
|
0522005000NRG24090620230097691
|
10/06/2023
|
RAJESH RISHIDEV
|
0522005WL013752
|
RAJESH RISHIDEV
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071352
|
|
MR RAJESH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3094
(Sahjadpur)
|
0522005000NRG24090620230097692
|
10/06/2023
|
MANOJ THAKUR
|
0522005WL013752
|
MANOJ THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071354
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3100
(Sahjadpur)
|
0522005000NRG24090620230097693
|
10/06/2023
|
NAGESHWAR THAKUR
|
0522005WL013752
|
NAGESHWAR THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071347
|
|
MR NAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3101
(Sahjadpur)
|
0522005000NRG24090620230097694
|
10/06/2023
|
TUNTUN DEVI
|
0522005WL013752
|
TUNTUN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071346
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3146
(Sahjadpur)
|
0522005000NRG24090620230097695
|
10/06/2023
|
NITISH KUMAR
|
0522005WL013752
|
NITISH KUMAR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071380
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3398
(Sahjadpur)
|
0522005000NRG24090620230097696
|
10/06/2023
|
BONI DEVI
|
0522005WL013752
|
BONI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071361
|
|
MRS BONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3402
(Sahjadpur)
|
0522005000NRG24090620230097697
|
10/06/2023
|
MEERA DEVI
|
0522005WL013752
|
MEERA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071331
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3404
(Sahjadpur)
|
0522005000NRG24090620230097698
|
10/06/2023
|
NANDAN THAKUR
|
0522005WL013752
|
NANDAN THAKUR
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071332
|
|
MR NANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3406
(Sahjadpur)
|
0522005000NRG24090620230097699
|
10/06/2023
|
RANI DEVI
|
0522005WL013752
|
RANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071333
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3407
(Sahjadpur)
|
0522005000NRG24090620230097700
|
10/06/2023
|
SITA DEVI
|
0522005WL013752
|
SITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071329
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3414
(Sahjadpur)
|
0522005000NRG24090620230097701
|
10/06/2023
|
MANMAN DEVI
|
0522005WL013752
|
MANMAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071330
|
|
MRS MANMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3553
(Sahjadpur)
|
0522005000NRG24090620230097702
|
10/06/2023
|
SABITA DEVI
|
0522005WL013752
|
SABITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071385
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3554
(Sahjadpur)
|
0522005000NRG24090620230097703
|
10/06/2023
|
JANKI DEVI
|
0522005WL013752
|
JANKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071384
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3560
(Sahjadpur)
|
0522005000NRG24090620230097704
|
10/06/2023
|
AMLA DEVI
|
0522005WL013752
|
AMLA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071389
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3731
(Sahjadpur)
|
0522005000NRG24090620230097709
|
10/06/2023
|
Sangita Devi
|
0522005WL013752
|
Sangita Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071320
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3732
(Sahjadpur)
|
0522005000NRG24090620230097710
|
10/06/2023
|
Sanju Devi
|
0522005WL013752
|
Sanju Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071325
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3735
(Sahjadpur)
|
0522005000NRG24090620230097711
|
10/06/2023
|
Thakur Yadav
|
0522005WL013752
|
Thakur Yadav
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071323
|
|
MR THAKUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3738
(Sahjadpur)
|
0522005000NRG24090620230097712
|
10/06/2023
|
Jhingar Yadav
|
0522005WL013752
|
Jhingar Yadav
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071318
|
|
MR JHINGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3740
(Sahjadpur)
|
0522005000NRG24090620230097713
|
10/06/2023
|
Veena Devi
|
0522005WL013752
|
Veena Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071324
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3742
(Sahjadpur)
|
0522005000NRG24090620230097714
|
10/06/2023
|
Usha Devi
|
0522005WL013752
|
Usha Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071319
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3746
(Sahjadpur)
|
0522005000NRG24090620230097715
|
10/06/2023
|
Mala Devi
|
0522005WL013752
|
Mala Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071322
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3753
(Sahjadpur)
|
0522005000NRG24090620230097716
|
10/06/2023
|
Dilip Yadav
|
0522005WL013752
|
Dilip Yadav
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071326
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3754
(Sahjadpur)
|
0522005000NRG24090620230097717
|
10/06/2023
|
Mala Devi
|
0522005WL013752
|
Mala Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071321
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/3756
(Sahjadpur)
|
0522005000NRG24090620230097718
|
10/06/2023
|
Kiran Devi
|
0522005WL013752
|
Kiran Devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071327
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/420-B
(Sahjadpur)
|
0522005000NRG24090620230097719
|
10/06/2023
|
ASHOK SHARMA
|
0522005WL013752
|
ASHOK SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071301
|
|
MR ASHOK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4368
(Sahjadpur)
|
0522005000NRG24090620230097721
|
10/06/2023
|
LALO DEVI
|
0522005WL013752
|
LALO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071381
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4729
(Sahjadpur)
|
0522005000NRG24090620230097792
|
10/06/2023
|
CHHATHIYA DEVI
|
0522005WL013753
|
CHHATHIYA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071390
|
|
MRS CHHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/476-B
(Sahjadpur)
|
0522005000NRG24090620230097794
|
10/06/2023
|
RAJESH MAHTO
|
0522005WL013753
|
RAJESH MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071317
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/479-B
(Sahjadpur)
|
0522005000NRG24090620230097796
|
10/06/2023
|
RAHUL MAHTO
|
0522005WL013753
|
RAHUL MAHTO
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071296
|
|
MR RAHUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
112
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/480-B
(Sahjadpur)
|
0522005000NRG24090620230097797
|
10/06/2023
|
RANI DEVI
|
0522005WL013753
|
RANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071303
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/484-B
(Sahjadpur)
|
0522005000NRG24090620230097798
|
10/06/2023
|
BECHAN SHARMA
|
0522005WL013753
|
BECHAN SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071312
|
|
MR VECHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/485-B
(Sahjadpur)
|
0522005000NRG24090620230097799
|
10/06/2023
|
PHULO DEVI
|
0522005WL013753
|
PHULO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071309
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4894
(Sahjadpur)
|
0522005000NRG24090620230097801
|
10/06/2023
|
BUDHANI DEVI
|
0522005WL013753
|
BUDHANI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071386
|
|
MR BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4897
(Sahjadpur)
|
0522005000NRG24090620230097803
|
10/06/2023
|
NUTAN DEVI
|
0522005WL013753
|
NUTAN DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071273
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/522-B
(Sahjadpur)
|
0522005000NRG24090620230097804
|
10/06/2023
|
TUNAY SHARMA
|
0522005WL013753
|
TUNAY SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071305
|
|
MR TUNAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5245
(Sahjadpur)
|
0522005000NRG24090620230097808
|
10/06/2023
|
VISHESHAWAR CHAOURASIYA
|
0522005WL013753
|
VISHESHAWAR CHAOURASIYA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071276
|
|
MR VISHESHWAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5246
(Sahjadpur)
|
0522005000NRG24090620230097809
|
10/06/2023
|
NAKUL SHARMA
|
0522005WL013753
|
NAKUL SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071267
|
|
MR NAKUL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5248
(Sahjadpur)
|
0522005000NRG24090620230097810
|
10/06/2023
|
RITESH CHAOURASIYA
|
0522005WL013753
|
RITESH CHAOURASIYA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071371
|
|
MR RITESH CHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5249
(Sahjadpur)
|
0522005000NRG24090620230097811
|
10/06/2023
|
VINOD CHAOURASIYA
|
0522005WL013753
|
VINOD CHAOURASIYA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071266
|
|
MR VINOD CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/534-B
(Sahjadpur)
|
0522005000NRG24090620230097725
|
10/06/2023
|
RINKI DEVI
|
0522005WL013752
|
RINKI DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071308
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/562-B
(Sahjadpur)
|
0522005000NRG24090620230097727
|
10/06/2023
|
SANJO DEVI
|
0522005WL013752
|
SANJO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071297
|
|
MRS SANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/5746
(Sahjadpur)
|
0522005000NRG24090620230097728
|
10/06/2023
|
BHURO DEVI
|
0522005WL013752
|
BHURO DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071383
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/594-B
(Sahjadpur)
|
0522005000NRG24090620230097729
|
10/06/2023
|
JANDEV SHARMA
|
0522005WL013752
|
JANDEV SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071306
|
|
MR JANDEV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/595-B
(Sahjadpur)
|
0522005000NRG24090620230097730
|
10/06/2023
|
NATWAR SHARMA
|
0522005WL013752
|
NATWAR SHARMA
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071316
|
|
MR NATWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/7157
(Sahjadpur)
|
0522005000NRG24090620230097732
|
10/06/2023
|
SUNITA DEVI
|
0522005WL013752
|
SUNITA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071370
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/3104
(Sahjadpur)
|
0522005000NRG24090620230097739
|
10/06/2023
|
TARA DEVI
|
0522005WL013752
|
TARA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071349
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/3106
(Sahjadpur)
|
0522005000NRG24090620230097740
|
10/06/2023
|
nitu devi
|
0522005WL013752
|
nitu devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071348
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/3108
(Sahjadpur)
|
0522005000NRG24090620230097741
|
10/06/2023
|
soni devi
|
0522005WL013752
|
soni devi
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071350
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290928
|
290928
|
|
|
|
|
|
|
|
|
131
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4891
(Sahjadpur)
|
0522005000NRG24090620230097800
|
10/06/2023
|
DHANASHYAM CHAURASIYA
|
0522005WL013753
|
DHANASHYAM CHAURASIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071262
|
|
DHANASHYAM CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UDA KISHANGANJ
|
BH-22-005-015-01013171/4896
(Sahjadpur)
|
0522005000NRG24090620230097802
|
10/06/2023
|
RAJANI DEVI
|
0522005WL013753
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071264
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1191
(Sahjadpur)
|
0522005000NRG24090620230097734
|
10/06/2023
|
BIRANCHI KUMAR
|
0522005WL013752
|
BIRANCHI KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071265
|
|
VIRANCHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UDA KISHANGANJ
|
BH-22-005-015-01015610/1193
(Sahjadpur)
|
0522005000NRG24090620230097735
|
10/06/2023
|
GHOLAT KUMAR
|
0522005WL013752
|
GHOLAT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2542071263
|
|
GHOLAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364344
|
364344
|
|
|
|
|
|
|
|