|
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
|
Sheohar
|
BH-43-001-010-00285700/4662
(KUSHAHAR)
|
0543001000NRG24100220240140260
|
10/02/2024
|
Santosh Paswan
|
0543001WL011571
|
Santosh Paswan
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015730
|
|
SANTOSH PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/2104
(KUSHAHAR)
|
0543001000NRG24100220240140219
|
10/02/2024
|
Sarita Devi
|
0543001WL011567
|
Sarita Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015718
|
|
SAREETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/1357
(KUSHAHAR)
|
0543001000NRG24100220240140192
|
10/02/2024
|
Mohammad Nijam
|
0543001WL011563
|
Mohammad Nijam
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015715
|
|
MOHAMMAD NIJAM SO HA
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/1431
(KUSHAHAR)
|
0543001000NRG24100220240140291
|
10/02/2024
|
Bishundev Ram
|
0543001WL011573
|
Bishundev Ram
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015712
|
|
VISHNUDEV RAM SO DHA
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/2755
(KUSHAHAR)
|
0543001000NRG24100220240140202
|
10/02/2024
|
Binita Devi
|
0543001WL011565
|
Binita Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887015717
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-010-00285700/2863
(KUSHAHAR)
|
0543001000NRG24100220240140247
|
10/02/2024
|
Gytri Devi
|
0543001WL011571
|
Gytri Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015713
|
|
GAYTRI DEVI GAJENDRA
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/370
(KUSHAHAR)
|
0543001000NRG24100220240140249
|
10/02/2024
|
Ramchandra Ram
|
0543001WL011571
|
Ramchandra Ram
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015716
|
|
MR RAMCHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sheohar
|
BH-43-001-010-00285700/377
(KUSHAHAR)
|
0543001000NRG24100220240140250
|
10/02/2024
|
Lakhan Ram
|
0543001WL011571
|
Lakhan Ram
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015714
|
|
RAMLAKHAN RAMSOBHAIY
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-010-00285700/387
(KUSHAHAR)
|
0543001000NRG24100220240140297
|
10/02/2024
|
Pintu Ram
|
0543001WL011573
|
Pintu Ram
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015710
|
|
PINTU RAM SO SATYADE
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-010-00285700/4651
(KUSHAHAR)
|
0543001000NRG24100220240140305
|
10/02/2024
|
Awadh Kishor Kumar
|
0543001WL011573
|
Awadh Kishor Kumar
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015709
|
|
AVADH KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-010-00285700/4736
(KUSHAHAR)
|
0543001000NRG24100220240140268
|
10/02/2024
|
Sukhari Ram
|
0543001WL011571
|
Sukhari Ram
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015711
|
|
SUKHARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-010-00285700/2690
(KUSHAHAR)
|
0543001000NRG24100220240140201
|
10/02/2024
|
Rahul kumar singh
|
0543001WL011565
|
Rahul kumar singh
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887015731
|
|
RAHUL KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-010-00285600/2151
(KUSHAHAR)
|
0543001000NRG24100220240140235
|
10/02/2024
|
Ajay Kumar Singh
|
0543001WL011569
|
Ajay Kumar Singh
|
00048
|
BKID0004436
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887015732
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sheohar
|
BH-43-001-010-00285700/4662
(KUSHAHAR)
|
0543001000NRG24100220240140259
|
10/02/2024
|
Priyanka Devi
|
0543001WL011571
|
Priyanka Devi
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015733
|
|
PRINYAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-010-00285700/4650
(KUSHAHAR)
|
0543001000NRG24100220240140303
|
10/02/2024
|
Harikishor Kumar
|
0543001WL011573
|
Harikishor Kumar
|
00048
|
BKID0004440
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015735
|
|
HARIKISHOR SAH
|
BANK OF INDIA(508505)
|
|
16
|
Sheohar
|
BH-43-001-010-00285700/4650
(KUSHAHAR)
|
0543001000NRG24100220240140302
|
10/02/2024
|
Veena Devi
|
0543001WL011573
|
Veena Devi
|
00048
|
BKID0004440
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015734
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-010-00285700/4663
(KUSHAHAR)
|
0543001000NRG24100220240140261
|
10/02/2024
|
Guddi Devi
|
0543001WL011571
|
Guddi Devi
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015707
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-010-00285500/2278
(KUSHAHAR)
|
0543001000NRG24100220240140220
|
10/02/2024
|
Sanjay Paswan
|
0543001WL011567
|
Sanjay Paswan
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015701
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sheohar
|
BH-43-001-010-00285700/1941
(KUSHAHAR)
|
0543001000NRG24100220240140293
|
10/02/2024
|
Lalan sah
|
0543001WL011573
|
Lalan sah
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015700
|
|
LALAN SHAH SO LT RAMDHARI SHAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sheohar
|
BH-43-001-010-00285700/2622
(KUSHAHAR)
|
0543001000NRG24100220240140232
|
10/02/2024
|
Sudha Devi
|
0543001WL011568
|
Sudha Devi
|
00089
|
CBIN0280019
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887015719
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sheohar
|
BH-43-001-010-00285700/4664
(KUSHAHAR)
|
0543001000NRG24100220240140264
|
10/02/2024
|
Ram Sagar Kumar
|
0543001WL011571
|
Ram Sagar Kumar
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015699
|
|
RAM SAGAR GUPTA SO JAIN NATH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sheohar
|
BH-43-001-010-00285700/750-A
(KUSHAHAR)
|
0543001000NRG24100220240140283
|
10/02/2024
|
Sudama Devi
|
0543001WL011572
|
Sudama Devi
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015708
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-010-00285700/1402-A
(KUSHAHAR)
|
0543001000NRG24100220240140200
|
10/02/2024
|
Indra bhushan singh
|
0543001WL011565
|
Indra bhushan singh
|
00089
|
CBIN0282427
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887015729
|
|
INDRA BHUSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
Sheohar
|
BH-43-001-010-00285700/1203
(KUSHAHAR)
|
0543001000NRG24100220240140207
|
10/02/2024
|
Nandlal Sah
|
0543001WL011566
|
Nandlal Sah
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015743
|
|
NANDLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-010-00285700/4649
(KUSHAHAR)
|
0543001000NRG24100220240140301
|
10/02/2024
|
Shambhu Ram
|
0543001WL011573
|
Shambhu Ram
|
00176
|
IDIB000S657
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015742
|
|
Mr. SHAMBHU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
26
|
Sheohar
|
BH-43-001-010-00285700/4661
(KUSHAHAR)
|
0543001000NRG24100220240140258
|
10/02/2024
|
Chandeshwar Paswan
|
0543001WL011571
|
Chandeshwar Paswan
|
00354
|
PUNB0175000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015698
|
|
CHANDESHWAR PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-010-00285500/2743
(KUSHAHAR)
|
0543001000NRG24100220240140228
|
10/02/2024
|
Rubi Devi
|
0543001WL011567
|
Rubi Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015741
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sheohar
|
BH-43-001-010-00285500/2747
(KUSHAHAR)
|
0543001000NRG24100220240140229
|
10/02/2024
|
Saket Kumar
|
0543001WL011567
|
Saket Kumar
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015738
|
|
SANKET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-010-00285700/2618
(KUSHAHAR)
|
0543001000NRG24100220240140239
|
10/02/2024
|
Rajkumar
|
0543001WL011569
|
Rajkumar
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887015740
|
|
Mr. RAJ KUMAR AASH NARAYAN SINGH
|
INDIAN BANK(607105)
|
|
30
|
Sheohar
|
BH-43-001-010-00285700/2862
(KUSHAHAR)
|
0543001000NRG24100220240140295
|
10/02/2024
|
Dinesh Sah
|
0543001WL011573
|
Dinesh Sah
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015737
|
|
DINESH SAH S/O-GAJENDER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sheohar
|
BH-43-001-010-00285700/4664
(KUSHAHAR)
|
0543001000NRG24100220240140263
|
10/02/2024
|
Parvati Devi
|
0543001WL011571
|
Parvati Devi
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015739
|
|
PARVATI DEVI WO RAMSAGAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sheohar
|
BH-43-001-010-00285700/962
(KUSHAHAR)
|
0543001000NRG24100220240140287
|
10/02/2024
|
Sunita Devi
|
0543001WL011572
|
Sunita Devi
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015736
|
|
SUNITA DEVI WO JAYNATH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
33
|
Sheohar
|
BH-43-001-010-00285500/2087
(KUSHAHAR)
|
0543001000NRG24100220240140233
|
10/02/2024
|
Jinishj Paswan
|
0543001WL011569
|
Jinishj Paswan
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887015725
|
|
JINISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-010-00285500/2102
(KUSHAHAR)
|
0543001000NRG24100220240140218
|
10/02/2024
|
Nagina devi
|
0543001WL011567
|
Nagina devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015721
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sheohar
|
BH-43-001-010-00285500/2294
(KUSHAHAR)
|
0543001000NRG24100220240140222
|
10/02/2024
|
Geeta Devi
|
0543001WL011567
|
Geeta Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015726
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sheohar
|
BH-43-001-010-00285500/2317
(KUSHAHAR)
|
0543001000NRG24100220240140223
|
10/02/2024
|
Sumintra devi
|
0543001WL011567
|
Sumintra devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015724
|
|
SUMINTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sheohar
|
BH-43-001-010-00285500/2325
(KUSHAHAR)
|
0543001000NRG24100220240140225
|
10/02/2024
|
Bigni devi
|
0543001WL011567
|
Bigni devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015722
|
|
BIGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-010-00285500/2325
(KUSHAHAR)
|
0543001000NRG24100220240140226
|
10/02/2024
|
Bigni devi
|
0543001WL011567
|
Bigni devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015723
|
|
MR DARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sheohar
|
BH-43-001-010-00285700/1467
(KUSHAHAR)
|
0543001000NRG24100220240140292
|
10/02/2024
|
KUSHUM DEVI
|
0543001WL011573
|
KUSHUM DEVI
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015727
|
|
KUSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-010-00285700/2065
(KUSHAHAR)
|
0543001000NRG24100220240140244
|
10/02/2024
|
JALANDHAR SAH
|
0543001WL011571
|
JALANDHAR SAH
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015697
|
|
JALANDHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sheohar
|
BH-43-001-010-00285700/305
(KUSHAHAR)
|
0543001000NRG24100220240140296
|
10/02/2024
|
NAGENDRA SAH
|
0543001WL011573
|
NAGENDRA SAH
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015696
|
|
NAGENDRA SHAH SO JAG
|
BANK OF BARODA(606985)
|
|
42
|
Sheohar
|
BH-43-001-010-00285700/4659
(KUSHAHAR)
|
0543001000NRG24100220240140255
|
10/02/2024
|
Mukesh Kumar
|
0543001WL011571
|
Mukesh Kumar
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015706
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sheohar
|
BH-43-001-010-00285700/4659
(KUSHAHAR)
|
0543001000NRG24100220240140254
|
10/02/2024
|
Sushila Devi
|
0543001WL011571
|
Sushila Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015705
|
|
SUSHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sheohar
|
BH-43-001-010-00285700/502
(KUSHAHAR)
|
0543001000NRG24100220240140271
|
10/02/2024
|
Rajanish Kumar
|
0543001WL011571
|
Rajanish Kumar
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015728
|
|
MR RAJANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sheohar
|
BH-43-001-010-00285700/771
(KUSHAHAR)
|
0543001000NRG24100220240140284
|
10/02/2024
|
Prem Raut
|
0543001WL011572
|
Prem Raut
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015720
|
|
Prem Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-010-00285500/2280
(KUSHAHAR)
|
0543001000NRG24100220240140221
|
10/02/2024
|
Manita Devi
|
0543001WL011567
|
Manita Devi
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015703
|
|
RAJESH SAHNI
|
UCO BANK(607066)
|
|
47
|
Sheohar
|
BH-43-001-010-00285700/1234
(KUSHAHAR)
|
0543001000NRG24100220240140209
|
10/02/2024
|
BABITA DEVI
|
0543001WL011566
|
BABITA DEVI
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015702
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
48
|
Sheohar
|
BH-43-001-010-00285700/2653
(KUSHAHAR)
|
0543001000NRG24100220240140240
|
10/02/2024
|
Bitu kumar
|
0543001WL011569
|
Bitu kumar
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887015704
|
|
BITTU KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
49
|
Sheohar
|
BH-43-001-010-00285500/2740
(KUSHAHAR)
|
0543001000NRG24100220240140227
|
10/02/2024
|
Sushila Devi
|
0543001WL011567
|
Sushila Devi
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015771
|
|
SUSILA DEVI WO BASDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sheohar
|
BH-43-001-010-00285500/3517
(KUSHAHAR)
|
0543001000NRG24100220240140231
|
10/02/2024
|
Lalita Devi
|
0543001WL011568
|
Lalita Devi
|
00468
|
UBIN0573523
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887015766
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sheohar
|
BH-43-001-010-00285500/3629
(KUSHAHAR)
|
0543001000NRG24100220240140198
|
10/02/2024
|
Shyamkishor singh
|
0543001WL011565
|
Shyamkishor singh
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887015770
|
|
SHYAMDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sheohar
|
BH-43-001-010-00285500/3917
(KUSHAHAR)
|
0543001000NRG24100220240140204
|
10/02/2024
|
Indu Devi
|
0543001WL011566
|
Indu Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015750
|
|
INDU DEVI WO AJAY SAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sheohar
|
BH-43-001-010-00285500/3925
(KUSHAHAR)
|
0543001000NRG24100220240140206
|
10/02/2024
|
Guddu Kumar
|
0543001WL011566
|
Guddu Kumar
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015754
|
|
GUDDU KUMARSO SHIVJEE SAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sheohar
|
BH-43-001-010-00285500/4428
(KUSHAHAR)
|
0543001000NRG24100220240140188
|
10/02/2024
|
Soni Devi
|
0543001WL011563
|
Soni Devi
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015763
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sheohar
|
BH-43-001-010-00285500/4428
(KUSHAHAR)
|
0543001000NRG24100220240140189
|
10/02/2024
|
Suresh Singh
|
0543001WL011563
|
Suresh Singh
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015764
|
|
SURESH SINGH SO KISHORI SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sheohar
|
BH-43-001-010-00285500/899
(KUSHAHAR)
|
0543001000NRG24100220240140190
|
10/02/2024
|
Punam Devi
|
0543001WL011563
|
Punam Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015752
|
|
RAKESH SINGH SO RAGHU NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sheohar
|
BH-43-001-010-00285700/1039
(KUSHAHAR)
|
0543001000NRG24100220240140199
|
10/02/2024
|
Santosh Kumar
|
0543001WL011565
|
Santosh Kumar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887015759
|
|
SANTOSH KUMAR SINGH
|
AXIS BANK(607153)
|
|
58
|
Sheohar
|
BH-43-001-010-00285700/1043
(KUSHAHAR)
|
0543001000NRG24100220240140241
|
10/02/2024
|
MUKHINDAR RAM
|
0543001WL011570
|
MUKHINDAR RAM
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015744
|
|
MUKHINDRA RAM SO KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sheohar
|
BH-43-001-010-00285700/1094
(KUSHAHAR)
|
0543001000NRG24100220240140242
|
10/02/2024
|
Janarsi devi
|
0543001WL011570
|
Janarsi devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015749
|
|
Mrs. Janarashi Devi
|
INDIAN BANK(607105)
|
|
60
|
Sheohar
|
BH-43-001-010-00285700/1213
(KUSHAHAR)
|
0543001000NRG24100220240140288
|
10/02/2024
|
Anita Devi
|
0543001WL011573
|
Anita Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015760
|
|
ANITA DEVI WO PAVAN KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sheohar
|
BH-43-001-010-00285700/1219
(KUSHAHAR)
|
0543001000NRG24100220240140289
|
10/02/2024
|
Usha Devi
|
0543001WL011573
|
Usha Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015758
|
|
USHA DEVI WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sheohar
|
BH-43-001-010-00285700/1225-A
(KUSHAHAR)
|
0543001000NRG24100220240140208
|
10/02/2024
|
Ramlakhan Sah
|
0543001WL011566
|
Ramlakhan Sah
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015747
|
|
RAM LAKHAN SHAH SO YOGENDRA SHAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sheohar
|
BH-43-001-010-00285700/1235
(KUSHAHAR)
|
0543001000NRG24100220240140210
|
10/02/2024
|
SANJEEV SAH
|
0543001WL011566
|
SANJEEV SAH
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015751
|
|
SANJEEV SAH SO JIYALAL SAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sheohar
|
BH-43-001-010-00285700/1239
(KUSHAHAR)
|
0543001000NRG24100220240140290
|
10/02/2024
|
Kunti Devi
|
0543001WL011573
|
Kunti Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015762
|
|
KUNTI DEVI WO AJAY SAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sheohar
|
BH-43-001-010-00285700/1909
(KUSHAHAR)
|
0543001000NRG24100220240140195
|
10/02/2024
|
Shila Devi
|
0543001WL011563
|
Shila Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015765
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
66
|
Sheohar
|
BH-43-001-010-00285700/2611
(KUSHAHAR)
|
0543001000NRG24100220240140238
|
10/02/2024
|
Santosh Singh
|
0543001WL011569
|
Santosh Singh
|
00468
|
UBIN0573523
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887015757
|
|
SANTOSH SINGH SO ASHARFI SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sheohar
|
BH-43-001-010-00285700/3004
(KUSHAHAR)
|
0543001000NRG24100220240140197
|
10/02/2024
|
Sunil Singh
|
0543001WL011564
|
Sunil Singh
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887015748
|
|
SUNEEL KUMAR SINGH SO LATE SEETA RAM SIN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sheohar
|
BH-43-001-010-00285700/388
(KUSHAHAR)
|
0543001000NRG24100220240140298
|
10/02/2024
|
Devakali Devi
|
0543001WL011573
|
Devakali Devi
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015756
|
|
DEVAKALI DEVI WO JITU RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sheohar
|
BH-43-001-010-00285700/4660
(KUSHAHAR)
|
0543001000NRG24100220240140256
|
10/02/2024
|
Nikki Kumari
|
0543001WL011571
|
Nikki Kumari
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015769
|
|
NIKKI KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
Sheohar
|
BH-43-001-010-00285700/4661
(KUSHAHAR)
|
0543001000NRG24100220240140257
|
10/02/2024
|
Manjoo Devi
|
0543001WL011571
|
Manjoo Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015746
|
|
MANJU DEVI WO CHANDESHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sheohar
|
BH-43-001-010-00285700/4735
(KUSHAHAR)
|
0543001000NRG24100220240140266
|
10/02/2024
|
Ajay Kumar
|
0543001WL011571
|
Ajay Kumar
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015768
|
|
AJAY KUMAR SO SUKHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sheohar
|
BH-43-001-010-00285700/4735
(KUSHAHAR)
|
0543001000NRG24100220240140265
|
10/02/2024
|
Kamani Devi
|
0543001WL011571
|
Kamani Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015767
|
|
KAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sheohar
|
BH-43-001-010-00285700/4736
(KUSHAHAR)
|
0543001000NRG24100220240140267
|
10/02/2024
|
Sumitra Devi
|
0543001WL011571
|
Sumitra Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015761
|
|
AJAY KUMAR SO SUKHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sheohar
|
BH-43-001-010-00285700/503
(KUSHAHAR)
|
0543001000NRG24100220240140272
|
10/02/2024
|
Ramlakhan Manjhi
|
0543001WL011571
|
Ramlakhan Manjhi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015755
|
|
RAM LAKHAN MANJHI SO DASHAI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sheohar
|
BH-43-001-010-00285700/506
(KUSHAHAR)
|
0543001000NRG24100220240140274
|
10/02/2024
|
Ramkrit manjhi
|
0543001WL011571
|
Ramkrit manjhi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015753
|
|
RAMVRIKSHA MANJHI SO
|
BANK OF BARODA(606985)
|
|
76
|
Sheohar
|
BH-43-001-010-00285700/584
(KUSHAHAR)
|
0543001000NRG24100220240140276
|
10/02/2024
|
Pinki devi
|
0543001WL011571
|
Pinki devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015745
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
77
|
Sheohar
|
BH-43-001-010-00285500/1091
(KUSHAHAR)
|
0543001000NRG24100220240140215
|
10/02/2024
|
Manju devi
|
0543001WL011567
|
Manju devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015682
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sheohar
|
BH-43-001-010-00285500/1092
(KUSHAHAR)
|
0543001000NRG24100220240140216
|
10/02/2024
|
Chunchun devi
|
0543001WL011567
|
Chunchun devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015677
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sheohar
|
BH-43-001-010-00285500/1192
(KUSHAHAR)
|
0543001000NRG24100220240140279
|
10/02/2024
|
Shanti Devi
|
0543001WL011572
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015689
|
|
SHANTI DEVI WO RAM PRAVESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sheohar
|
BH-43-001-010-00285500/1795
(KUSHAHAR)
|
0543001000NRG24100220240140185
|
10/02/2024
|
Nanhki devi
|
0543001WL011563
|
Nanhki devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015691
|
|
SHREECHAND SAHNI SO RAMLAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sheohar
|
BH-43-001-010-00285700/1132
(KUSHAHAR)
|
0543001000NRG24100220240140243
|
10/02/2024
|
Ramishwar paswan
|
0543001WL011570
|
Ramishwar paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015687
|
|
RAMISHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sheohar
|
BH-43-001-010-00285700/1295
(KUSHAHAR)
|
0543001000NRG24100220240140212
|
10/02/2024
|
RAJDEV SAH
|
0543001WL011566
|
RAJDEV SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015674
|
|
RAJ DEO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sheohar
|
BH-43-001-010-00285700/1361
(KUSHAHAR)
|
0543001000NRG24100220240140193
|
10/02/2024
|
Gulshan Khatoon
|
0543001WL011563
|
Gulshan Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015680
|
|
GULSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
84
|
Sheohar
|
BH-43-001-010-00285700/1759
(KUSHAHAR)
|
0543001000NRG24100220240140237
|
10/02/2024
|
Hisha Devi
|
0543001WL011569
|
Hisha Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887015683
|
|
Hisa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Sheohar
|
BH-43-001-010-00285700/2107
(KUSHAHAR)
|
0543001000NRG24100220240140245
|
10/02/2024
|
Bilas Ram
|
0543001WL011571
|
Bilas Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015688
|
|
BILAS RAM
|
BANK OF BARODA(606985)
|
|
86
|
Sheohar
|
BH-43-001-010-00285700/2765
(KUSHAHAR)
|
0543001000NRG24100220240140246
|
10/02/2024
|
Indra Devi
|
0543001WL011571
|
Indra Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015692
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sheohar
|
BH-43-001-010-00285700/3202
(KUSHAHAR)
|
0543001000NRG24100220240140214
|
10/02/2024
|
Sharda Devi
|
0543001WL011566
|
Sharda Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015685
|
|
SHARADHA DEVI WO SIK
|
BANK OF BARODA(606985)
|
|
88
|
Sheohar
|
BH-43-001-010-00285700/361
(KUSHAHAR)
|
0543001000NRG24100220240140248
|
10/02/2024
|
GaganDev Paswan
|
0543001WL011571
|
GaganDev Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015686
|
|
GAGANDEV PASWAN
|
UCO BANK(607066)
|
|
89
|
Sheohar
|
BH-43-001-010-00285700/402
(KUSHAHAR)
|
0543001000NRG24100220240140251
|
10/02/2024
|
Nirmala devi
|
0543001WL011571
|
Nirmala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015690
|
|
BRIJMOHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sheohar
|
BH-43-001-010-00285700/449
(KUSHAHAR)
|
0543001000NRG24100220240140299
|
10/02/2024
|
MANDHAN DEVI
|
0543001WL011573
|
MANDHAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015675
|
|
MANDHAN DEVI WO MOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sheohar
|
BH-43-001-010-00285700/4649
(KUSHAHAR)
|
0543001000NRG24100220240140300
|
10/02/2024
|
Pinki Devi
|
0543001WL011573
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887015693
|
|
PINKI DEVI WO SHAMBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sheohar
|
BH-43-001-010-00285700/4663
(KUSHAHAR)
|
0543001000NRG24100220240140262
|
10/02/2024
|
Sarswati Devi
|
0543001WL011571
|
Sarswati Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015676
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sheohar
|
BH-43-001-010-00285700/498
(KUSHAHAR)
|
0543001000NRG24100220240140269
|
10/02/2024
|
Fulgen manjhi
|
0543001WL011571
|
Fulgen manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015679
|
|
FULAGEN MANJHI
|
IDBI BANK(607095)
|
|
94
|
Sheohar
|
BH-43-001-010-00285700/501
(KUSHAHAR)
|
0543001000NRG24100220240140270
|
10/02/2024
|
Ramjanam Majhi
|
0543001WL011571
|
Ramjanam Majhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015681
|
|
RAMJANAM MANJHI
|
BANK OF BARODA(606985)
|
|
95
|
Sheohar
|
BH-43-001-010-00285700/504
(KUSHAHAR)
|
0543001000NRG24100220240140273
|
10/02/2024
|
Nagendra manjhi
|
0543001WL011571
|
Nagendra manjhi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015695
|
|
NAGENDRA MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
96
|
Sheohar
|
BH-43-001-010-00285700/509
(KUSHAHAR)
|
0543001000NRG24100220240140275
|
10/02/2024
|
CHAMPA DEVI
|
0543001WL011571
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015684
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sheohar
|
BH-43-001-010-00285700/750-A
(KUSHAHAR)
|
0543001000NRG24100220240140282
|
10/02/2024
|
Shanti Devi
|
0543001WL011572
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015694
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sheohar
|
BH-43-001-010-00285700/789
(KUSHAHAR)
|
0543001000NRG24100220240140285
|
10/02/2024
|
Jiyalal Ram
|
0543001WL011572
|
Jiyalal Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015678
|
|
JIYALAL RAM S/O NEMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
99
|
Sheohar
|
BH-43-001-010-00285500/1098
(KUSHAHAR)
|
0543001000NRG24100220240140217
|
10/02/2024
|
Kiran Devi
|
0543001WL011567
|
Kiran Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015669
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sheohar
|
BH-43-001-010-00285500/2181
(KUSHAHAR)
|
0543001000NRG24100220240140186
|
10/02/2024
|
Kishori Sahni
|
0543001WL011563
|
Kishori Sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015672
|
|
KISHORI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sheohar
|
BH-43-001-010-00285500/2320
(KUSHAHAR)
|
0543001000NRG24100220240140224
|
10/02/2024
|
Sudama Devi
|
0543001WL011567
|
Sudama Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015776
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sheohar
|
BH-43-001-010-00285500/2476
(KUSHAHAR)
|
0543001000NRG24100220240140234
|
10/02/2024
|
Gauri Devi
|
0543001WL011569
|
Gauri Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887015668
|
|
GOURI DEVI
|
CANARA BANK(508532)
|
|
103
|
Sheohar
|
BH-43-001-010-00285500/3074
(KUSHAHAR)
|
0543001000NRG24100220240140187
|
10/02/2024
|
Umrila Devi
|
0543001WL011563
|
Umrila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015782
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sheohar
|
BH-43-001-010-00285500/3151
(KUSHAHAR)
|
0543001000NRG24100220240140230
|
10/02/2024
|
Mukesh Kumar Singh
|
0543001WL011567
|
Mukesh Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015666
|
|
MUKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
105
|
Sheohar
|
BH-43-001-010-00285500/3189
(KUSHAHAR)
|
0543001000NRG24100220240140280
|
10/02/2024
|
Hiralal Paswan
|
0543001WL011572
|
Hiralal Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015665
|
|
HIRALAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sheohar
|
BH-43-001-010-00285500/3917
(KUSHAHAR)
|
0543001000NRG24100220240140203
|
10/02/2024
|
Ajay Sah
|
0543001WL011566
|
Ajay Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015779
|
|
AJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sheohar
|
BH-43-001-010-00285500/3918
(KUSHAHAR)
|
0543001000NRG24100220240140281
|
10/02/2024
|
Ramakan Sah
|
0543001WL011572
|
Ramakan Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015780
|
|
RAMAKANT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sheohar
|
BH-43-001-010-00285500/3922
(KUSHAHAR)
|
0543001000NRG24100220240140205
|
10/02/2024
|
Anil Kumar
|
0543001WL011566
|
Anil Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015667
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Sheohar
|
BH-43-001-010-00285700/1188
(KUSHAHAR)
|
0543001000NRG24100220240140191
|
10/02/2024
|
Sunita Devi
|
0543001WL011563
|
Sunita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015663
|
|
SUNITA DEVI WO LALMOHAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sheohar
|
BH-43-001-010-00285700/1238
(KUSHAHAR)
|
0543001000NRG24100220240140211
|
10/02/2024
|
SUNITA DEVI
|
0543001WL011566
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015664
|
|
SUNEETA DEVI WO RAM LAKHAN SAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sheohar
|
BH-43-001-010-00285700/1295
(KUSHAHAR)
|
0543001000NRG24100220240140213
|
10/02/2024
|
Drubkali devi
|
0543001WL011566
|
Drubkali devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015778
|
|
DHURUVKALA DEVI WO R
|
BANK OF BARODA(606985)
|
|
112
|
Sheohar
|
BH-43-001-010-00285700/1474
(KUSHAHAR)
|
0543001000NRG24100220240140236
|
10/02/2024
|
Devendra singh
|
0543001WL011569
|
Devendra singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887015670
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sheohar
|
BH-43-001-010-00285700/1865
(KUSHAHAR)
|
0543001000NRG24100220240140194
|
10/02/2024
|
Bholi Devi
|
0543001WL011563
|
Bholi Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015662
|
|
BHOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sheohar
|
BH-43-001-010-00285700/1942
(KUSHAHAR)
|
0543001000NRG24100220240140294
|
10/02/2024
|
Sinhasan Devi
|
0543001WL011573
|
Sinhasan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015781
|
|
SINHASAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sheohar
|
BH-43-001-010-00285700/2764
(KUSHAHAR)
|
0543001000NRG24100220240140196
|
10/02/2024
|
Shubham Kumar Singh
|
0543001WL011564
|
Shubham Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887015671
|
|
SHUBHAM KUMAR SO SUNIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sheohar
|
BH-43-001-010-00285700/4502
(KUSHAHAR)
|
0543001000NRG24100220240140252
|
10/02/2024
|
Rahul Kumar
|
0543001WL011571
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015673
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
117
|
Sheohar
|
BH-43-001-010-00285700/456
(KUSHAHAR)
|
0543001000NRG24100220240140253
|
10/02/2024
|
Aklu ram
|
0543001WL011571
|
Aklu ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887015773
|
|
AKLU RAM SO BHUSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sheohar
|
BH-43-001-010-00285700/4651
(KUSHAHAR)
|
0543001000NRG24100220240140304
|
10/02/2024
|
Bibha Devi
|
0543001WL011573
|
Bibha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887015775
|
|
AWADH KISHOR SAH
|
BANK OF BARODA(606985)
|
|
119
|
Sheohar
|
BH-43-001-010-00285700/599
(KUSHAHAR)
|
0543001000NRG24100220240140277
|
10/02/2024
|
Dukha Manjhi
|
0543001WL011571
|
Dukha Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015777
|
|
DUKHA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sheohar
|
BH-43-001-010-00285700/650
(KUSHAHAR)
|
0543001000NRG24100220240140278
|
10/02/2024
|
Marni devi
|
0543001WL011571
|
Marni devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015772
|
|
MARANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sheohar
|
BH-43-001-010-00285700/789
(KUSHAHAR)
|
0543001000NRG24100220240140286
|
10/02/2024
|
Kanti Devi
|
0543001WL011572
|
Kanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887015774
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66804
|
66804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350208
|
350208
|
|
|
|
|
|
|
|