|
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-22-005-013-01012910/7866
(M Khara)
|
0522005000NRG24280220240349180
|
29/02/2024
|
USHA DEVI
|
0522005WL053681
|
USHA DEVI
|
00048
|
BKID0004586
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983577
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7809
(M Khara)
|
0522005000NRG24280220240349043
|
29/02/2024
|
ARUN JHAWAR JHA
|
0522005WL053671
|
ARUN JHAWAR JHA
|
00089
|
CBIN0282419
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983537
|
|
Mr. ARUN JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7839
(M Khara)
|
0522005000NRG24280220240349212
|
29/02/2024
|
VIVEKANAND JHA
|
0522005WL053683
|
VIVEKANAND JHA
|
00089
|
CBIN0282419
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983576
|
|
VIVEKANAND JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7840
(M Khara)
|
0522005000NRG24280220240349213
|
29/02/2024
|
SHANTI DEVI
|
0522005WL053683
|
SHANTI DEVI
|
00089
|
CBIN0282419
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983570
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7538
(M Khara)
|
0522005000NRG24280220240349030
|
29/02/2024
|
PRITI DEVI
|
0522005WL053671
|
PRITI DEVI
|
00354
|
PUNB0096120
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983517
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7811
(M Khara)
|
0522005000NRG24280220240349044
|
29/02/2024
|
AMERIKA KUMARI
|
0522005WL053671
|
AMERIKA KUMARI
|
00415
|
SBIN0003008
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983569
|
|
MRS AMERIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2349
(M Khara)
|
0522005000NRG24280220240349199
|
29/02/2024
|
Munni devi
|
0522005WL053683
|
Munni devi
|
00415
|
SBIN0004525
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983550
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3190
(M Khara)
|
0522005000NRG24280220240349157
|
29/02/2024
|
RUNA DEVI
|
0522005WL053681
|
RUNA DEVI
|
00415
|
SBIN0004525
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983547
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2223
(M Khara)
|
0522005000NRG24280220240349153
|
29/02/2024
|
PINKI DEVI
|
0522005WL053681
|
PINKI DEVI
|
00415
|
SBIN0008570
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2925983543
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2545
(M Khara)
|
0522005000NRG24280220240349154
|
29/02/2024
|
JAYNANDAN KUMAR
|
0522005WL053681
|
JAYNANDAN KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983558
|
|
MR JAYNANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2833
(M Khara)
|
0522005000NRG24280220240349155
|
29/02/2024
|
KANCHAN DEVI
|
0522005WL053681
|
KANCHAN DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983548
|
|
MR SURAJ MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2918
(M Khara)
|
0522005000NRG24280220240349200
|
29/02/2024
|
PANKAJ SINGH
|
0522005WL053683
|
PANKAJ SINGH
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983538
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2971
(M Khara)
|
0522005000NRG24280220240349201
|
29/02/2024
|
NAGO THAKUR
|
0522005WL053683
|
NAGO THAKUR
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983542
|
|
NAGO THAKUR S/O DHANESHWAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3050
(M Khara)
|
0522005000NRG24280220240349068
|
29/02/2024
|
BRAJESH KUMAR
|
0522005WL053678
|
BRAJESH KUMAR
|
00415
|
SBIN0008570
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925983561
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3052
(M Khara)
|
0522005000NRG24280220240349021
|
29/02/2024
|
SHIVCHARAN RAM
|
0522005WL053671
|
SHIVCHARAN RAM
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983562
|
|
MR SHIVCHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3157
(M Khara)
|
0522005000NRG24280220240349156
|
29/02/2024
|
JAYJAYRAM MEHRA
|
0522005WL053681
|
JAYJAYRAM MEHRA
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983545
|
|
JAYJAYRAM MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3300
(M Khara)
|
0522005000NRG24280220240349158
|
29/02/2024
|
AMRITA DEVI
|
0522005WL053681
|
AMRITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983566
|
|
AMRITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3832
(M Khara)
|
0522005000NRG24280220240349162
|
29/02/2024
|
PANKAJ KUMAR THAKUR
|
0522005WL053681
|
PANKAJ KUMAR THAKUR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983571
|
|
MR PANKAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3855
(M Khara)
|
0522005000NRG24280220240349025
|
29/02/2024
|
LALITA DEVI
|
0522005WL053671
|
LALITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983555
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3863
(M Khara)
|
0522005000NRG24280220240349163
|
29/02/2024
|
RAJMANI DEVI
|
0522005WL053681
|
RAJMANI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983554
|
|
RAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3864
(M Khara)
|
0522005000NRG24280220240349164
|
29/02/2024
|
MANOHAR DEVI
|
0522005WL053681
|
MANOHAR DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983544
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3876
(M Khara)
|
0522005000NRG24280220240349026
|
29/02/2024
|
RAJNANDANI DEVI
|
0522005WL053671
|
RAJNANDANI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983575
|
|
MISS RAJNANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7656
(M Khara)
|
0522005000NRG24280220240349032
|
29/02/2024
|
AMERKA DEVI
|
0522005WL053671
|
AMERKA DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983557
|
|
MISS AMERAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7677
(M Khara)
|
0522005000NRG24280220240349033
|
29/02/2024
|
KALAVATI DEVI
|
0522005WL053671
|
KALAVATI DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983553
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7678
(M Khara)
|
0522005000NRG24280220240349034
|
29/02/2024
|
SHIROMANI DEVI
|
0522005WL053671
|
SHIROMANI DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983539
|
|
MR RAJO RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7807
(M Khara)
|
0522005000NRG24280220240349041
|
29/02/2024
|
MOUSHAM KUMARI
|
0522005WL053671
|
MOUSHAM KUMARI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983559
|
|
MISS MOUSHAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7808
(M Khara)
|
0522005000NRG24280220240349042
|
29/02/2024
|
PUNAM DEVI
|
0522005WL053671
|
PUNAM DEVI
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983568
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7816
(M Khara)
|
0522005000NRG24280220240349046
|
29/02/2024
|
SHIVJEE KUMAR
|
0522005WL053671
|
SHIVJEE KUMAR
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983546
|
|
MR SHIVJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7817
(M Khara)
|
0522005000NRG24280220240349047
|
29/02/2024
|
BILASH RAM
|
0522005WL053671
|
BILASH RAM
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983552
|
|
SHRI BILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7843
(M Khara)
|
0522005000NRG24280220240349214
|
29/02/2024
|
SHYAM KUMAR JHA
|
0522005WL053683
|
SHYAM KUMAR JHA
|
00415
|
SBIN0008570
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983560
|
|
SHYAM KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7851
(M Khara)
|
0522005000NRG24280220240349166
|
29/02/2024
|
PRITY DEVI
|
0522005WL053681
|
PRITY DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983564
|
|
MISS PRITY DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7852
(M Khara)
|
0522005000NRG24280220240349167
|
29/02/2024
|
KRISHNANDAN MEHARA
|
0522005WL053681
|
KRISHNANDAN MEHARA
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983572
|
|
MR KRISHNNANDAN MEHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7853
(M Khara)
|
0522005000NRG24280220240349168
|
29/02/2024
|
ARUN MEHARA
|
0522005WL053681
|
ARUN MEHARA
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983556
|
|
MR ARUN MEHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7854
(M Khara)
|
0522005000NRG24280220240349169
|
29/02/2024
|
MALA DEVI
|
0522005WL053681
|
MALA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983551
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7855
(M Khara)
|
0522005000NRG24280220240349170
|
29/02/2024
|
ARTI DEVI
|
0522005WL053681
|
ARTI DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983567
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7856
(M Khara)
|
0522005000NRG24280220240349171
|
29/02/2024
|
MINA DEVI
|
0522005WL053681
|
MINA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983541
|
|
MR RAJESH SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7857
(M Khara)
|
0522005000NRG24280220240349172
|
29/02/2024
|
ANITA DEVI
|
0522005WL053681
|
ANITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983563
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7858
(M Khara)
|
0522005000NRG24280220240349173
|
29/02/2024
|
DIPAK KUMAR
|
0522005WL053681
|
DIPAK KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983565
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7860
(M Khara)
|
0522005000NRG24280220240349174
|
29/02/2024
|
RAJU KUMAR
|
0522005WL053681
|
RAJU KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983540
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7861
(M Khara)
|
0522005000NRG24280220240349175
|
29/02/2024
|
SAJAN KUMAR
|
0522005WL053681
|
SAJAN KUMAR
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983573
|
|
MR SAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7862
(M Khara)
|
0522005000NRG24280220240349176
|
29/02/2024
|
RUPAM KUMARI
|
0522005WL053681
|
RUPAM KUMARI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983574
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7863
(M Khara)
|
0522005000NRG24280220240349177
|
29/02/2024
|
KAVITA DEVI
|
0522005WL053681
|
KAVITA DEVI
|
00415
|
SBIN0008570
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983549
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
43
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/2045
(M Khara)
|
0522005000NRG24280220240349198
|
29/02/2024
|
SIRATA DEVI
|
0522005WL053683
|
SIRATA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983522
|
|
SIRATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3053
(M Khara)
|
0522005000NRG24280220240349022
|
29/02/2024
|
BANA RAM
|
0522005WL053671
|
BANA RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983532
|
|
MR BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3057
(M Khara)
|
0522005000NRG24280220240349023
|
29/02/2024
|
BINOD RAM
|
0522005WL053671
|
BINOD RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983520
|
|
BINOD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3162
(M Khara)
|
0522005000NRG24280220240349202
|
29/02/2024
|
NANDAN KUMAR
|
0522005WL053683
|
NANDAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983531
|
|
Nandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3552
(M Khara)
|
0522005000NRG24280220240349024
|
29/02/2024
|
USHA DEVI
|
0522005WL053671
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983526
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3903-A
(M Khara)
|
0522005000NRG24280220240349165
|
29/02/2024
|
SONI DEVI
|
0522005WL053681
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983535
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/4614
(M Khara)
|
0522005000NRG24280220240349028
|
29/02/2024
|
RANJIT KUMAR JHA
|
0522005WL053671
|
RANJIT KUMAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983527
|
|
Ranjit Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7535
(M Khara)
|
0522005000NRG24280220240349029
|
29/02/2024
|
SUNENA DEVI
|
0522005WL053671
|
SUNENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983525
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7654
(M Khara)
|
0522005000NRG24280220240349031
|
29/02/2024
|
BIKASH RAM
|
0522005WL053671
|
BIKASH RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983533
|
|
Bikash Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7779
(M Khara)
|
0522005000NRG24280220240349035
|
29/02/2024
|
BABLI DEVI
|
0522005WL053671
|
BABLI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983524
|
|
BABLI DEVI WO MANISH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7803
(M Khara)
|
0522005000NRG24280220240349037
|
29/02/2024
|
PUTUL KUMARI
|
0522005WL053671
|
PUTUL KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983528
|
|
PUTUL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7818
(M Khara)
|
0522005000NRG24280220240349048
|
29/02/2024
|
MUNNA KUMAR
|
0522005WL053671
|
MUNNA KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983530
|
|
Munna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7830
(M Khara)
|
0522005000NRG24280220240349206
|
29/02/2024
|
MANILA DEVI
|
0522005WL053683
|
MANILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983523
|
|
MANILA DEVI WO CHANDRANANDA JH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7832
(M Khara)
|
0522005000NRG24280220240349207
|
29/02/2024
|
CHANDRANAND JHA
|
0522005WL053683
|
CHANDRANAND JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983518
|
|
CHANDRA NAND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7834
(M Khara)
|
0522005000NRG24280220240349208
|
29/02/2024
|
MALA DEVI
|
0522005WL053683
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983519
|
|
MALA DEVI W/O ANIL JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7835
(M Khara)
|
0522005000NRG24280220240349209
|
29/02/2024
|
SONI DEVI
|
0522005WL053683
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983521
|
|
SONI DEVI W/O SHYAM KR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7845
(M Khara)
|
0522005000NRG24280220240349215
|
29/02/2024
|
KANHIYA JHA
|
0522005WL053683
|
KANHIYA JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983529
|
|
Kanhiya Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7864
(M Khara)
|
0522005000NRG24280220240349178
|
29/02/2024
|
AMRITA KUMARI
|
0522005WL053681
|
AMRITA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983536
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7865
(M Khara)
|
0522005000NRG24280220240349179
|
29/02/2024
|
POONAM DEVI
|
0522005WL053681
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983534
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
62
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3807
(M Khara)
|
0522005000NRG24280220240349159
|
29/02/2024
|
BINITA DEVI
|
0522005WL053681
|
BINITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983579
|
|
BINITA KUMARI BINDESHWARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3808
(M Khara)
|
0522005000NRG24280220240349160
|
29/02/2024
|
RINA DEVI
|
0522005WL053681
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983511
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3810
(M Khara)
|
0522005000NRG24280220240349161
|
29/02/2024
|
PAPPU KUMAR
|
0522005WL053681
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925983510
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/3909
(M Khara)
|
0522005000NRG24280220240349027
|
29/02/2024
|
MINA DEVI
|
0522005WL053671
|
MINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983505
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/5925
(M Khara)
|
0522005000NRG24280220240349069
|
29/02/2024
|
KELASH RISHIDEV
|
0522005WL053678
|
KELASH RISHIDEV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925983506
|
|
KELASH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7802
(M Khara)
|
0522005000NRG24280220240349036
|
29/02/2024
|
BAVITA DEVI
|
0522005WL053671
|
BAVITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983507
|
|
BAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7804
(M Khara)
|
0522005000NRG24280220240349038
|
29/02/2024
|
KAJAL KUMARI
|
0522005WL053671
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983512
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7805
(M Khara)
|
0522005000NRG24280220240349039
|
29/02/2024
|
KUMOD JHA
|
0522005WL053671
|
KUMOD JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983508
|
|
KUMOD JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7806
(M Khara)
|
0522005000NRG24280220240349040
|
29/02/2024
|
ROHIT KUMAR JHA
|
0522005WL053671
|
ROHIT KUMAR JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983502
|
|
ROHIT KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7812
(M Khara)
|
0522005000NRG24280220240349045
|
29/02/2024
|
SHANKAR RAM
|
0522005WL053671
|
SHANKAR RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983509
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7822
(M Khara)
|
0522005000NRG24280220240349070
|
29/02/2024
|
ANOKHA KUMARI
|
0522005WL053678
|
ANOKHA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925983515
|
|
ANOKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7823
(M Khara)
|
0522005000NRG24280220240349203
|
29/02/2024
|
SUMIT KUMAR
|
0522005WL053683
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983503
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7824
(M Khara)
|
0522005000NRG24280220240349204
|
29/02/2024
|
HIMANSHU KUMAR JHA
|
0522005WL053683
|
HIMANSHU KUMAR JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983516
|
|
HIMANSHU KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7836
(M Khara)
|
0522005000NRG24280220240349210
|
29/02/2024
|
AJAY PASWAN
|
0522005WL053683
|
AJAY PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983513
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7837
(M Khara)
|
0522005000NRG24280220240349211
|
29/02/2024
|
SUDHAKAR JHA
|
0522005WL053683
|
SUDHAKAR JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983504
|
|
SUDHAKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7881
(M Khara)
|
0522005000NRG24280220240349216
|
29/02/2024
|
BHARTI DEVI
|
0522005WL053683
|
BHARTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983501
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7882
(M Khara)
|
0522005000NRG24280220240349217
|
29/02/2024
|
MANOJ JHA
|
0522005WL053683
|
MANOJ JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983514
|
|
MANOJ JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7897
(M Khara)
|
0522005000NRG24280220240349071
|
29/02/2024
|
RINA DEVI
|
0522005WL053678
|
RINA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2925983580
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
80
|
UDA KISHANGANJ
|
BH-22-005-013-01012910/7825
(M Khara)
|
0522005000NRG24280220240349205
|
29/02/2024
|
RINA DEVI
|
0522005WL053683
|
RINA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2925983578
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226404
|
226404
|
|
|
|
|
|
|
|