|
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-43-001-002-00288200/104
(SUGIYA KATSARI)
|
0543001000NRG24120120240131916
|
12/01/2024
|
Hashchandra kapar
|
0543001WL010698
|
Hashchandra kapar
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901148
|
|
HARISHCHANDRA KAPAR
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-002-00288200/104
(SUGIYA KATSARI)
|
0543001000NRG24120120240131918
|
12/01/2024
|
Hashchandra kapar
|
0543001WL010698
|
Hashchandra kapar
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901147
|
|
HARISHCHANDRA KAPAR
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-002-00288200/2897
(SUGIYA KATSARI)
|
0543001000NRG24120120240131968
|
12/01/2024
|
Ramparvesh Das
|
0543001WL010698
|
Ramparvesh Das
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901098
|
|
RAMPRAVESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-002-00288200/2897
(SUGIYA KATSARI)
|
0543001000NRG24120120240131969
|
12/01/2024
|
Ramparvesh Das
|
0543001WL010698
|
Ramparvesh Das
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901099
|
|
RAMPRAVESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-002-00288200/3
(SUGIYA KATSARI)
|
0543001000NRG24120120240131971
|
12/01/2024
|
Devrat Devi
|
0543001WL010698
|
Devrat Devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901146
|
|
Devrat Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Sheohar
|
BH-43-001-002-00288200/3
(SUGIYA KATSARI)
|
0543001000NRG24120120240131973
|
12/01/2024
|
Devrat Devi
|
0543001WL010698
|
Devrat Devi
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901145
|
|
Devrat Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Sheohar
|
BH-43-001-002-00288300/3028
(SUGIYA KATSARI)
|
0543001000NRG24120120240132028
|
12/01/2024
|
Minika Kumari
|
0543001WL010699
|
Minika Kumari
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901149
|
|
MISS MINIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sheohar
|
BH-43-001-002-00288300/3122
(SUGIYA KATSARI)
|
0543001000NRG24120120240132035
|
12/01/2024
|
Lilavati Devi
|
0543001WL010699
|
Lilavati Devi
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901171
|
|
LILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-002-00288300/3128
(SUGIYA KATSARI)
|
0543001000NRG24120120240132037
|
12/01/2024
|
Ramekbal Sah
|
0543001WL010699
|
Ramekbal Sah
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901172
|
|
RAMEKWAL SAH SHIGHASANDEVI EORS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sheohar
|
BH-43-001-002-00288300/3133
(SUGIYA KATSARI)
|
0543001000NRG24120120240132040
|
12/01/2024
|
Anant Das
|
0543001WL010699
|
Anant Das
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901175
|
|
ANANT DAS
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-002-00288300/3185
(SUGIYA KATSARI)
|
0543001000NRG24120120240132051
|
12/01/2024
|
Gauri Devi
|
0543001WL010699
|
Gauri Devi
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901065
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-002-00288300/3186
(SUGIYA KATSARI)
|
0543001000NRG24120120240132052
|
12/01/2024
|
Rekha Devi
|
0543001WL010699
|
Rekha Devi
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901102
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-002-00288300/3189
(SUGIYA KATSARI)
|
0543001000NRG24120120240132053
|
12/01/2024
|
KIshan Kumar
|
0543001WL010699
|
KIshan Kumar
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901064
|
|
KISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-002-00288300/3226
(SUGIYA KATSARI)
|
0543001000NRG24120120240132094
|
12/01/2024
|
Indu Devi
|
0543001WL010700
|
Indu Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901096
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-002-00288300/3226
(SUGIYA KATSARI)
|
0543001000NRG24120120240132095
|
12/01/2024
|
Indu Devi
|
0543001WL010700
|
Indu Devi
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901097
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-002-00288300/3235
(SUGIYA KATSARI)
|
0543001000NRG24120120240132106
|
12/01/2024
|
Ratan Devi
|
0543001WL010700
|
Ratan Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901173
|
|
RATAN DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Sheohar
|
BH-43-001-002-00288300/3235
(SUGIYA KATSARI)
|
0543001000NRG24120120240132107
|
12/01/2024
|
Ratan Devi
|
0543001WL010700
|
Ratan Devi
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901174
|
|
RATAN DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-002-00288300/3579
(SUGIYA KATSARI)
|
0543001000NRG24120120240132119
|
12/01/2024
|
Priyanka Kumari
|
0543001WL010700
|
Priyanka Kumari
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901107
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Sheohar
|
BH-43-001-002-00288300/3579
(SUGIYA KATSARI)
|
0543001000NRG24120120240132121
|
12/01/2024
|
Priyanka Kumari
|
0543001WL010700
|
Priyanka Kumari
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901108
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-002-00288300/3580
(SUGIYA KATSARI)
|
0543001000NRG24120120240132123
|
12/01/2024
|
Neha Jha
|
0543001WL010700
|
Neha Jha
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901066
|
|
NEHA JHA
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-002-00288300/3580
(SUGIYA KATSARI)
|
0543001000NRG24120120240132122
|
12/01/2024
|
Vipin Kumar Jha
|
0543001WL010700
|
Vipin Kumar Jha
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901112
|
|
VIPIN KUMAR JHA
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-002-00288300/3598
(SUGIYA KATSARI)
|
0543001000NRG24120120240132138
|
12/01/2024
|
Madhu Devi
|
0543001WL010700
|
Madhu Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901095
|
|
MADHU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-002-00288200/1999
(SUGIYA KATSARI)
|
0543001000NRG24120120240131935
|
12/01/2024
|
Sushil Sah
|
0543001WL010698
|
Sushil Sah
|
00045
|
BARB0SHEOHA
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901048
|
|
SUSHIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-002-00288200/1999
(SUGIYA KATSARI)
|
0543001000NRG24120120240131937
|
12/01/2024
|
Sushil Sah
|
0543001WL010698
|
Sushil Sah
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901049
|
|
SUSHIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-002-00288300/3589
(SUGIYA KATSARI)
|
0543001000NRG24120120240132132
|
12/01/2024
|
Bimla Devi
|
0543001WL010700
|
Bimla Devi
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901042
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Sheohar
|
BH-43-001-002-00288300/3589
(SUGIYA KATSARI)
|
0543001000NRG24120120240132133
|
12/01/2024
|
Paras Jha
|
0543001WL010700
|
Paras Jha
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901043
|
|
PARAS JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-002-00288200/1999
(SUGIYA KATSARI)
|
0543001000NRG24120120240131936
|
12/01/2024
|
Harishankar Sah
|
0543001WL010698
|
Harishankar Sah
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901024
|
|
HARISHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sheohar
|
BH-43-001-002-00288200/1999
(SUGIYA KATSARI)
|
0543001000NRG24120120240131934
|
12/01/2024
|
Harishankar Sah
|
0543001WL010698
|
Harishankar Sah
|
00089
|
CBIN0280019
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901025
|
|
HARISHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-002-00288300/3213
(SUGIYA KATSARI)
|
0543001000NRG24120120240132082
|
12/01/2024
|
Jeetu Mahto
|
0543001WL010700
|
Jeetu Mahto
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901100
|
|
Mr. JEETU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sheohar
|
BH-43-001-002-00288300/3213
(SUGIYA KATSARI)
|
0543001000NRG24120120240132083
|
12/01/2024
|
Jeetu Mahto
|
0543001WL010700
|
Jeetu Mahto
|
00089
|
CBIN0280019
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901101
|
|
Mr. JEETU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sheohar
|
BH-43-001-002-00288300/792
(SUGIYA KATSARI)
|
0543001000NRG24120120240132010
|
12/01/2024
|
Babita Devi
|
0543001WL010698
|
Babita Devi
|
00089
|
CBIN0280019
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901164
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sheohar
|
BH-43-001-002-00288300/792
(SUGIYA KATSARI)
|
0543001000NRG24120120240132011
|
12/01/2024
|
Babita Devi
|
0543001WL010698
|
Babita Devi
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901165
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
33
|
Sheohar
|
BH-43-001-002-00288200/104
(SUGIYA KATSARI)
|
0543001000NRG24120120240131919
|
12/01/2024
|
Sunaina Devi
|
0543001WL010698
|
Sunaina Devi
|
00176
|
IDIB000S657
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901144
|
|
SUNAINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Sheohar
|
BH-43-001-002-00288200/104
(SUGIYA KATSARI)
|
0543001000NRG24120120240131917
|
12/01/2024
|
Sunaina Devi
|
0543001WL010698
|
Sunaina Devi
|
00176
|
IDIB000S657
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901143
|
|
SUNAINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Sheohar
|
BH-43-001-002-00288200/1680
(SUGIYA KATSARI)
|
0543001000NRG24120120240131929
|
12/01/2024
|
sugita devi
|
0543001WL010698
|
sugita devi
|
00176
|
IDIB000S657
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901155
|
|
Sugita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Sheohar
|
BH-43-001-002-00288200/1680
(SUGIYA KATSARI)
|
0543001000NRG24120120240131931
|
12/01/2024
|
sugita devi
|
0543001WL010698
|
sugita devi
|
00176
|
IDIB000S657
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901154
|
|
Sugita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Sheohar
|
BH-43-001-002-00288300/3225
(SUGIYA KATSARI)
|
0543001000NRG24120120240132092
|
12/01/2024
|
Manju Devi
|
0543001WL010700
|
Manju Devi
|
00176
|
IDIB000S657
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901169
|
|
MANOJ JHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sheohar
|
BH-43-001-002-00288300/3225
(SUGIYA KATSARI)
|
0543001000NRG24120120240132093
|
12/01/2024
|
Manju Devi
|
0543001WL010700
|
Manju Devi
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901170
|
|
MANOJ JHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sheohar
|
BH-43-001-002-00288300/3239
(SUGIYA KATSARI)
|
0543001000NRG24120120240132110
|
12/01/2024
|
Manoj Jha
|
0543001WL010700
|
Manoj Jha
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901167
|
|
MANOJ JHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sheohar
|
BH-43-001-002-00288300/3239
(SUGIYA KATSARI)
|
0543001000NRG24120120240132111
|
12/01/2024
|
Manoj Jha
|
0543001WL010700
|
Manoj Jha
|
00176
|
IDIB000S657
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901168
|
|
MANOJ JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
41
|
Sheohar
|
BH-43-001-002-00288300/3576
(SUGIYA KATSARI)
|
0543001000NRG24120120240132113
|
12/01/2024
|
Niki Kumari
|
0543001WL010700
|
Niki Kumari
|
00354
|
PUNB0499300
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901151
|
|
NIKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sheohar
|
BH-43-001-002-00288300/3576
(SUGIYA KATSARI)
|
0543001000NRG24120120240132115
|
12/01/2024
|
Niki Kumari
|
0543001WL010700
|
Niki Kumari
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901150
|
|
NIKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sheohar
|
BH-43-001-002-00288300/3581
(SUGIYA KATSARI)
|
0543001000NRG24120120240132124
|
12/01/2024
|
Indu Devi
|
0543001WL010700
|
Indu Devi
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901093
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sheohar
|
BH-43-001-002-00288300/3590
(SUGIYA KATSARI)
|
0543001000NRG24120120240132134
|
12/01/2024
|
Mamita Devi
|
0543001WL010700
|
Mamita Devi
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901094
|
|
MAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sheohar
|
BH-43-001-002-00288300/3597
(SUGIYA KATSARI)
|
0543001000NRG24120120240132137
|
12/01/2024
|
Ajay Sahni
|
0543001WL010700
|
Ajay Sahni
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901166
|
|
AJAY SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-002-00288200/488
(SUGIYA KATSARI)
|
0543001000NRG24120120240131990
|
12/01/2024
|
Bigan sahni
|
0543001WL010698
|
Bigan sahni
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901044
|
|
VIGAN SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Sheohar
|
BH-43-001-002-00288200/488
(SUGIYA KATSARI)
|
0543001000NRG24120120240131991
|
12/01/2024
|
Bigan sahni
|
0543001WL010698
|
Bigan sahni
|
00415
|
SBIN0004447
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901045
|
|
VIGAN SAHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Sheohar
|
BH-43-001-002-00288300/3587
(SUGIYA KATSARI)
|
0543001000NRG24120120240132129
|
12/01/2024
|
Harendra Sah
|
0543001WL010700
|
Harendra Sah
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901046
|
|
MR HARENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sheohar
|
BH-43-001-002-00288300/824
(SUGIYA KATSARI)
|
0543001000NRG24120120240132014
|
12/01/2024
|
Krishna Devi
|
0543001WL010698
|
Krishna Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901047
|
|
KRISHNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
50
|
Sheohar
|
BH-43-001-002-00288200/2016
(SUGIYA KATSARI)
|
0543001000NRG24120120240131938
|
12/01/2024
|
Sarswati Devi
|
0543001WL010698
|
Sarswati Devi
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901050
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sheohar
|
BH-43-001-002-00288200/2016
(SUGIYA KATSARI)
|
0543001000NRG24120120240131940
|
12/01/2024
|
Sarswati Devi
|
0543001WL010698
|
Sarswati Devi
|
00415
|
SBIN0014298
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901051
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
Sheohar
|
BH-43-001-002-00288200/461
(SUGIYA KATSARI)
|
0543001000NRG24120120240131974
|
12/01/2024
|
Jagdev Das
|
0543001WL010698
|
Jagdev Das
|
00462
|
UCBA0003028
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901030
|
|
Jagadev Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Sheohar
|
BH-43-001-002-00288200/461
(SUGIYA KATSARI)
|
0543001000NRG24120120240131976
|
12/01/2024
|
Jagdev Das
|
0543001WL010698
|
Jagdev Das
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901029
|
|
Jagadev Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Sheohar
|
BH-43-001-002-00288300/3035
(SUGIYA KATSARI)
|
0543001000NRG24120120240132030
|
12/01/2024
|
Sunita Devi
|
0543001WL010699
|
Sunita Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901026
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
55
|
Sheohar
|
BH-43-001-002-00288300/3102
(SUGIYA KATSARI)
|
0543001000NRG24120120240131912
|
12/01/2024
|
Ramdev Das
|
0543001WL010697
|
Ramdev Das
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901039
|
|
RAMDEV DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Sheohar
|
BH-43-001-002-00288300/3576
(SUGIYA KATSARI)
|
0543001000NRG24120120240132114
|
12/01/2024
|
Raj Kumar Sah
|
0543001WL010700
|
Raj Kumar Sah
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901038
|
|
RAJ KUMAR SAH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Sheohar
|
BH-43-001-002-00288300/3576
(SUGIYA KATSARI)
|
0543001000NRG24120120240132112
|
12/01/2024
|
Raj Kumar Sah
|
0543001WL010700
|
Raj Kumar Sah
|
00462
|
UCBA0003028
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901037
|
|
RAJ KUMAR SAH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Sheohar
|
BH-43-001-002-00288300/3585
(SUGIYA KATSARI)
|
0543001000NRG24120120240132128
|
12/01/2024
|
Geeta Devi
|
0543001WL010700
|
Geeta Devi
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901041
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
59
|
Sheohar
|
BH-43-001-002-00288300/3585
(SUGIYA KATSARI)
|
0543001000NRG24120120240132127
|
12/01/2024
|
Pramod Kumar
|
0543001WL010700
|
Pramod Kumar
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901040
|
|
PRAMOD KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
Sheohar
|
BH-43-001-002-00288300/3590
(SUGIYA KATSARI)
|
0543001000NRG24120120240132135
|
12/01/2024
|
Kamod Das
|
0543001WL010700
|
Kamod Das
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901031
|
|
KAMOD KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
Sheohar
|
BH-43-001-002-00288300/649
(SUGIYA KATSARI)
|
0543001000NRG24120120240132001
|
12/01/2024
|
Malbhog Devi
|
0543001WL010698
|
Malbhog Devi
|
00462
|
UCBA0003028
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901033
|
|
UMASHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sheohar
|
BH-43-001-002-00288300/649
(SUGIYA KATSARI)
|
0543001000NRG24120120240132003
|
12/01/2024
|
Malbhog Devi
|
0543001WL010698
|
Malbhog Devi
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901035
|
|
UMASHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sheohar
|
BH-43-001-002-00288300/649
(SUGIYA KATSARI)
|
0543001000NRG24120120240132002
|
12/01/2024
|
Umashanr Giri
|
0543001WL010698
|
Umashanr Giri
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901034
|
|
UMASHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sheohar
|
BH-43-001-002-00288300/649
(SUGIYA KATSARI)
|
0543001000NRG24120120240132000
|
12/01/2024
|
Umashanr Giri
|
0543001WL010698
|
Umashanr Giri
|
00462
|
UCBA0003028
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901032
|
|
UMASHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sheohar
|
BH-43-001-002-00288300/715
(SUGIYA KATSARI)
|
0543001000NRG24120120240132006
|
12/01/2024
|
Runa Devi
|
0543001WL010698
|
Runa Devi
|
00462
|
UCBA0003028
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901027
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
66
|
Sheohar
|
BH-43-001-002-00288300/715
(SUGIYA KATSARI)
|
0543001000NRG24120120240132007
|
12/01/2024
|
Runa Devi
|
0543001WL010698
|
Runa Devi
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901028
|
|
RUNA DEVI
|
UCO BANK(607066)
|
|
67
|
Sheohar
|
BH-43-001-002-00288300/808
(SUGIYA KATSARI)
|
0543001000NRG24120120240132012
|
12/01/2024
|
Uma Giri
|
0543001WL010698
|
Uma Giri
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901036
|
|
UMA DEVI W/O SHIVSHANKAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
68
|
Sheohar
|
BH-43-001-002-00288200/1661
(SUGIYA KATSARI)
|
0543001000NRG24120120240131926
|
12/01/2024
|
Amlesh kumar Jha
|
0543001WL010698
|
Amlesh kumar Jha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129900991
|
|
AMLESH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
Sheohar
|
BH-43-001-002-00288200/1661
(SUGIYA KATSARI)
|
0543001000NRG24120120240131927
|
12/01/2024
|
Amlesh kumar Jha
|
0543001WL010698
|
Amlesh kumar Jha
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129900992
|
|
AMLESH KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
Sheohar
|
BH-43-001-002-00288200/1680
(SUGIYA KATSARI)
|
0543001000NRG24120120240131928
|
12/01/2024
|
dev kumar
|
0543001WL010698
|
dev kumar
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129900994
|
|
DEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
Sheohar
|
BH-43-001-002-00288200/1680
(SUGIYA KATSARI)
|
0543001000NRG24120120240131930
|
12/01/2024
|
dev kumar
|
0543001WL010698
|
dev kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129900995
|
|
DEV KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
Sheohar
|
BH-43-001-002-00288200/2016
(SUGIYA KATSARI)
|
0543001000NRG24120120240131941
|
12/01/2024
|
Krishn kumar mishra
|
0543001WL010698
|
Krishn kumar mishra
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129900997
|
|
KRISHNA KUMARJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
Sheohar
|
BH-43-001-002-00288200/2016
(SUGIYA KATSARI)
|
0543001000NRG24120120240131939
|
12/01/2024
|
Krishn kumar mishra
|
0543001WL010698
|
Krishn kumar mishra
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129900996
|
|
KRISHNA KUMARJHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
Sheohar
|
BH-43-001-002-00288200/2027
(SUGIYA KATSARI)
|
0543001000NRG24120120240131950
|
12/01/2024
|
MISRI LAL DAS
|
0543001WL010698
|
MISRI LAL DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901001
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sheohar
|
BH-43-001-002-00288200/2027
(SUGIYA KATSARI)
|
0543001000NRG24120120240131948
|
12/01/2024
|
MISRI LAL DAS
|
0543001WL010698
|
MISRI LAL DAS
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129900999
|
|
MISHRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sheohar
|
BH-43-001-002-00288200/2027
(SUGIYA KATSARI)
|
0543001000NRG24120120240131949
|
12/01/2024
|
SHAIL DEVI
|
0543001WL010698
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901000
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sheohar
|
BH-43-001-002-00288200/2027
(SUGIYA KATSARI)
|
0543001000NRG24120120240131951
|
12/01/2024
|
SHAIL DEVI
|
0543001WL010698
|
SHAIL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901002
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sheohar
|
BH-43-001-002-00288200/491
(SUGIYA KATSARI)
|
0543001000NRG24120120240131992
|
12/01/2024
|
Bindu Raut
|
0543001WL010698
|
Bindu Raut
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901016
|
|
BINDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sheohar
|
BH-43-001-002-00288200/491
(SUGIYA KATSARI)
|
0543001000NRG24120120240131994
|
12/01/2024
|
Bindu Raut
|
0543001WL010698
|
Bindu Raut
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901018
|
|
BINDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sheohar
|
BH-43-001-002-00288200/491
(SUGIYA KATSARI)
|
0543001000NRG24120120240131995
|
12/01/2024
|
Rita devi
|
0543001WL010698
|
Rita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901019
|
|
RITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Sheohar
|
BH-43-001-002-00288200/491
(SUGIYA KATSARI)
|
0543001000NRG24120120240131993
|
12/01/2024
|
Rita devi
|
0543001WL010698
|
Rita devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901017
|
|
RITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Sheohar
|
BH-43-001-002-00288300/2816
(SUGIYA KATSARI)
|
0543001000NRG24120120240132056
|
12/01/2024
|
Arun Kumar Jha
|
0543001WL010700
|
Arun Kumar Jha
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900987
|
|
ARUNKUMARJHASOAMARKANTJH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
83
|
Sheohar
|
BH-43-001-002-00288300/2816
(SUGIYA KATSARI)
|
0543001000NRG24120120240132059
|
12/01/2024
|
Arun Kumar Jha
|
0543001WL010700
|
Arun Kumar Jha
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901189
|
|
ARUNKUMARJHASOAMARKANTJH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
84
|
Sheohar
|
BH-43-001-002-00288300/2816
(SUGIYA KATSARI)
|
0543001000NRG24120120240132061
|
12/01/2024
|
Khushboo Kumari
|
0543001WL010700
|
Khushboo Kumari
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901005
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sheohar
|
BH-43-001-002-00288300/2816
(SUGIYA KATSARI)
|
0543001000NRG24120120240132058
|
12/01/2024
|
Khushboo Kumari
|
0543001WL010700
|
Khushboo Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901004
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sheohar
|
BH-43-001-002-00288300/2816
(SUGIYA KATSARI)
|
0543001000NRG24120120240132060
|
12/01/2024
|
Renu Devi
|
0543001WL010700
|
Renu Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901007
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
87
|
Sheohar
|
BH-43-001-002-00288300/2816
(SUGIYA KATSARI)
|
0543001000NRG24120120240132057
|
12/01/2024
|
Renu Devi
|
0543001WL010700
|
Renu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901006
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Sheohar
|
BH-43-001-002-00288300/2879
(SUGIYA KATSARI)
|
0543001000NRG24120120240132019
|
12/01/2024
|
Basant Das
|
0543001WL010699
|
Basant Das
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900993
|
|
BASANT DAS
|
BANK OF BARODA(606985)
|
|
89
|
Sheohar
|
BH-43-001-002-00288300/3122
(SUGIYA KATSARI)
|
0543001000NRG24120120240132034
|
12/01/2024
|
Siyaram Ray
|
0543001WL010699
|
Siyaram Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901014
|
|
SISARAM RAY
|
BANK OF BARODA(606985)
|
|
90
|
Sheohar
|
BH-43-001-002-00288300/3123
(SUGIYA KATSARI)
|
0543001000NRG24120120240132036
|
12/01/2024
|
Sona Devi
|
0543001WL010699
|
Sona Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900990
|
|
SONA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Sheohar
|
BH-43-001-002-00288300/3132
(SUGIYA KATSARI)
|
0543001000NRG24120120240132038
|
12/01/2024
|
Somariya Devi
|
0543001WL010699
|
Somariya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900998
|
|
SOMARIYA DEVI WO BH
|
BANK OF BARODA(606985)
|
|
92
|
Sheohar
|
BH-43-001-002-00288300/3222
(SUGIYA KATSARI)
|
0543001000NRG24120120240132088
|
12/01/2024
|
Neelam Devi
|
0543001WL010700
|
Neelam Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901020
|
|
NEELAM DEVI WO SUKAN
|
BANK OF BARODA(606985)
|
|
93
|
Sheohar
|
BH-43-001-002-00288300/3222
(SUGIYA KATSARI)
|
0543001000NRG24120120240132089
|
12/01/2024
|
Neelam Devi
|
0543001WL010700
|
Neelam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901021
|
|
NEELAM DEVI WO SUKAN
|
BANK OF BARODA(606985)
|
|
94
|
Sheohar
|
BH-43-001-002-00288300/3223
(SUGIYA KATSARI)
|
0543001000NRG24120120240132090
|
12/01/2024
|
Nirmala devi
|
0543001WL010700
|
Nirmala devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900988
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sheohar
|
BH-43-001-002-00288300/3223
(SUGIYA KATSARI)
|
0543001000NRG24120120240132091
|
12/01/2024
|
Nirmala devi
|
0543001WL010700
|
Nirmala devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129900989
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sheohar
|
BH-43-001-002-00288300/3232
(SUGIYA KATSARI)
|
0543001000NRG24120120240132104
|
12/01/2024
|
Meera Devi
|
0543001WL010700
|
Meera Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901008
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sheohar
|
BH-43-001-002-00288300/3232
(SUGIYA KATSARI)
|
0543001000NRG24120120240132105
|
12/01/2024
|
Meera Devi
|
0543001WL010700
|
Meera Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901009
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sheohar
|
BH-43-001-002-00288300/3237
(SUGIYA KATSARI)
|
0543001000NRG24120120240132108
|
12/01/2024
|
Anju Devi
|
0543001WL010700
|
Anju Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901184
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sheohar
|
BH-43-001-002-00288300/3237
(SUGIYA KATSARI)
|
0543001000NRG24120120240132109
|
12/01/2024
|
Anju Devi
|
0543001WL010700
|
Anju Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901185
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sheohar
|
BH-43-001-002-00288300/3579
(SUGIYA KATSARI)
|
0543001000NRG24120120240132118
|
12/01/2024
|
Radhe Shaym Kumar
|
0543001WL010700
|
Radhe Shaym Kumar
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901012
|
|
RADHESHYAM KUMAR,S/O-MR HARENDRA PD.SAH
|
BANK OF INDIA(508505)
|
|
101
|
Sheohar
|
BH-43-001-002-00288300/3579
(SUGIYA KATSARI)
|
0543001000NRG24120120240132120
|
12/01/2024
|
Radhe Shaym Kumar
|
0543001WL010700
|
Radhe Shaym Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901013
|
|
RADHESHYAM KUMAR,S/O-MR HARENDRA PD.SAH
|
BANK OF INDIA(508505)
|
|
102
|
Sheohar
|
BH-43-001-002-00288300/3582
(SUGIYA KATSARI)
|
0543001000NRG24120120240132125
|
12/01/2024
|
Upendra Kumar
|
0543001WL010700
|
Upendra Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901015
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sheohar
|
BH-43-001-002-00288300/3584
(SUGIYA KATSARI)
|
0543001000NRG24120120240132126
|
12/01/2024
|
Jagiya Devi
|
0543001WL010700
|
Jagiya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901022
|
|
JAGIYA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
Sheohar
|
BH-43-001-002-00288300/3587
(SUGIYA KATSARI)
|
0543001000NRG24120120240132130
|
12/01/2024
|
Sumitra Devi
|
0543001WL010700
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901023
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
Sheohar
|
BH-43-001-002-00288300/72
(SUGIYA KATSARI)
|
0543001000NRG24120120240132008
|
12/01/2024
|
Ganesh ram
|
0543001WL010698
|
Ganesh ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901219
|
|
GANESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
Sheohar
|
BH-43-001-002-00288300/72
(SUGIYA KATSARI)
|
0543001000NRG24120120240132009
|
12/01/2024
|
Ganesh ram
|
0543001WL010698
|
Ganesh ram
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901220
|
|
GANESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
Sheohar
|
BH-43-001-002-00288300/824
(SUGIYA KATSARI)
|
0543001000NRG24120120240132013
|
12/01/2024
|
Lalmohan Ram
|
0543001WL010698
|
Lalmohan Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901010
|
|
LALMOHAN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
Sheohar
|
BH-43-001-002-00288300/968
(SUGIYA KATSARI)
|
0543001000NRG24120120240132016
|
12/01/2024
|
Shail Devi
|
0543001WL010698
|
Shail Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901003
|
|
SHAIL DEVI WO SAHADE
|
BANK OF BARODA(606985)
|
|
109
|
Sheohar
|
BH-43-001-002-00288300/97
(SUGIYA KATSARI)
|
0543001000NRG24120120240132017
|
12/01/2024
|
Shivkumari Devi
|
0543001WL010698
|
Shivkumari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901011
|
|
SHIVKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83676
|
83676
|
|
|
|
|
|
|
|
|
110
|
Sheohar
|
BH-43-001-002-00288200/103
(SUGIYA KATSARI)
|
0543001000NRG24120120240131914
|
12/01/2024
|
Bikau Sah
|
0543001WL010698
|
Bikau Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901182
|
|
BIKAU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sheohar
|
BH-43-001-002-00288200/103
(SUGIYA KATSARI)
|
0543001000NRG24120120240131915
|
12/01/2024
|
Bikau Sah
|
0543001WL010698
|
Bikau Sah
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901183
|
|
BIKAU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sheohar
|
BH-43-001-002-00288200/11
(SUGIYA KATSARI)
|
0543001000NRG24120120240131920
|
12/01/2024
|
Urmla Devi
|
0543001WL010698
|
Urmla Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901110
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Sheohar
|
BH-43-001-002-00288200/11
(SUGIYA KATSARI)
|
0543001000NRG24120120240131921
|
12/01/2024
|
Urmla Devi
|
0543001WL010698
|
Urmla Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901111
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
Sheohar
|
BH-43-001-002-00288200/12
(SUGIYA KATSARI)
|
0543001000NRG24120120240131922
|
12/01/2024
|
Harendra Ram
|
0543001WL010698
|
Harendra Ram
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901205
|
|
HARENDRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Sheohar
|
BH-43-001-002-00288200/12
(SUGIYA KATSARI)
|
0543001000NRG24120120240131924
|
12/01/2024
|
Harendra Ram
|
0543001WL010698
|
Harendra Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901206
|
|
HARENDRA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Sheohar
|
BH-43-001-002-00288200/12
(SUGIYA KATSARI)
|
0543001000NRG24120120240131925
|
12/01/2024
|
Mala Devi
|
0543001WL010698
|
Mala Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901207
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sheohar
|
BH-43-001-002-00288200/12
(SUGIYA KATSARI)
|
0543001000NRG24120120240131923
|
12/01/2024
|
Mala Devi
|
0543001WL010698
|
Mala Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901208
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sheohar
|
BH-43-001-002-00288200/1682
(SUGIYA KATSARI)
|
0543001000NRG24120120240131932
|
12/01/2024
|
NAvin Kumar Jha
|
0543001WL010698
|
NAvin Kumar Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901197
|
|
NAVIN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sheohar
|
BH-43-001-002-00288200/1682
(SUGIYA KATSARI)
|
0543001000NRG24120120240131933
|
12/01/2024
|
NAvin Kumar Jha
|
0543001WL010698
|
NAvin Kumar Jha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901198
|
|
NAVIN KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sheohar
|
BH-43-001-002-00288200/2022
(SUGIYA KATSARI)
|
0543001000NRG24120120240131942
|
12/01/2024
|
Shivkli Devi
|
0543001WL010698
|
Shivkli Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901203
|
|
SHIVAKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
121
|
Sheohar
|
BH-43-001-002-00288200/2022
(SUGIYA KATSARI)
|
0543001000NRG24120120240131943
|
12/01/2024
|
Shivkli Devi
|
0543001WL010698
|
Shivkli Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901204
|
|
SHIVAKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
Sheohar
|
BH-43-001-002-00288200/2023
(SUGIYA KATSARI)
|
0543001000NRG24120120240131947
|
12/01/2024
|
manju devi
|
0543001WL010698
|
manju devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901200
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sheohar
|
BH-43-001-002-00288200/2023
(SUGIYA KATSARI)
|
0543001000NRG24120120240131945
|
12/01/2024
|
manju devi
|
0543001WL010698
|
manju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901199
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sheohar
|
BH-43-001-002-00288200/2023
(SUGIYA KATSARI)
|
0543001000NRG24120120240131946
|
12/01/2024
|
shibu za
|
0543001WL010698
|
shibu za
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901201
|
|
SHIVCHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sheohar
|
BH-43-001-002-00288200/2023
(SUGIYA KATSARI)
|
0543001000NRG24120120240131944
|
12/01/2024
|
shibu za
|
0543001WL010698
|
shibu za
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901202
|
|
SHIVCHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sheohar
|
BH-43-001-002-00288200/2030
(SUGIYA KATSARI)
|
0543001000NRG24120120240131952
|
12/01/2024
|
RINA DEVI
|
0543001WL010698
|
RINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901125
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sheohar
|
BH-43-001-002-00288200/2030
(SUGIYA KATSARI)
|
0543001000NRG24120120240131953
|
12/01/2024
|
RINA DEVI
|
0543001WL010698
|
RINA DEVI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901126
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sheohar
|
BH-43-001-002-00288200/24
(SUGIYA KATSARI)
|
0543001000NRG24120120240131954
|
12/01/2024
|
Bhagirath Sahni
|
0543001WL010698
|
Bhagirath Sahni
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901122
|
|
BHAGIRATH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sheohar
|
BH-43-001-002-00288200/24
(SUGIYA KATSARI)
|
0543001000NRG24120120240131956
|
12/01/2024
|
Bhagirath Sahni
|
0543001WL010698
|
Bhagirath Sahni
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901121
|
|
BHAGIRATH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sheohar
|
BH-43-001-002-00288200/24
(SUGIYA KATSARI)
|
0543001000NRG24120120240131957
|
12/01/2024
|
Chulhiya Devi
|
0543001WL010698
|
Chulhiya Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901120
|
|
CHULHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sheohar
|
BH-43-001-002-00288200/24
(SUGIYA KATSARI)
|
0543001000NRG24120120240131955
|
12/01/2024
|
Chulhiya Devi
|
0543001WL010698
|
Chulhiya Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901119
|
|
CHULHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sheohar
|
BH-43-001-002-00288200/26
(SUGIYA KATSARI)
|
0543001000NRG24120120240131959
|
12/01/2024
|
Kabutri Devi
|
0543001WL010698
|
Kabutri Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901140
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sheohar
|
BH-43-001-002-00288200/26
(SUGIYA KATSARI)
|
0543001000NRG24120120240131961
|
12/01/2024
|
Kabutri Devi
|
0543001WL010698
|
Kabutri Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901139
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sheohar
|
BH-43-001-002-00288200/26
(SUGIYA KATSARI)
|
0543001000NRG24120120240131960
|
12/01/2024
|
Mangal Das
|
0543001WL010698
|
Mangal Das
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901138
|
|
MANGAL DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Sheohar
|
BH-43-001-002-00288200/26
(SUGIYA KATSARI)
|
0543001000NRG24120120240131958
|
12/01/2024
|
Mangal Das
|
0543001WL010698
|
Mangal Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901137
|
|
MANGAL DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Sheohar
|
BH-43-001-002-00288200/2673
(SUGIYA KATSARI)
|
0543001000NRG24120120240131963
|
12/01/2024
|
Nandu Jha
|
0543001WL010698
|
Nandu Jha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901130
|
|
NANDU JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
137
|
Sheohar
|
BH-43-001-002-00288200/2673
(SUGIYA KATSARI)
|
0543001000NRG24120120240131965
|
12/01/2024
|
Nandu Jha
|
0543001WL010698
|
Nandu Jha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901129
|
|
NANDU JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
138
|
Sheohar
|
BH-43-001-002-00288200/2673
(SUGIYA KATSARI)
|
0543001000NRG24120120240131964
|
12/01/2024
|
Wau Devi
|
0543001WL010698
|
Wau Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901131
|
|
BAU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
139
|
Sheohar
|
BH-43-001-002-00288200/2673
(SUGIYA KATSARI)
|
0543001000NRG24120120240131962
|
12/01/2024
|
Wau Devi
|
0543001WL010698
|
Wau Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901132
|
|
BAU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
140
|
Sheohar
|
BH-43-001-002-00288200/28
(SUGIYA KATSARI)
|
0543001000NRG24120120240131966
|
12/01/2024
|
Jigyasa Devi
|
0543001WL010698
|
Jigyasa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901133
|
|
JIGYASHA DEVI
|
UCO BANK(607066)
|
|
141
|
Sheohar
|
BH-43-001-002-00288200/28
(SUGIYA KATSARI)
|
0543001000NRG24120120240131967
|
12/01/2024
|
Jigyasa Devi
|
0543001WL010698
|
Jigyasa Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901134
|
|
JIGYASHA DEVI
|
UCO BANK(607066)
|
|
142
|
Sheohar
|
BH-43-001-002-00288200/3
(SUGIYA KATSARI)
|
0543001000NRG24120120240131972
|
12/01/2024
|
Khobhari Ram
|
0543001WL010698
|
Khobhari Ram
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901180
|
|
KHOBHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sheohar
|
BH-43-001-002-00288200/3
(SUGIYA KATSARI)
|
0543001000NRG24120120240131970
|
12/01/2024
|
Khobhari Ram
|
0543001WL010698
|
Khobhari Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901181
|
|
KHOBHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sheohar
|
BH-43-001-002-00288200/461
(SUGIYA KATSARI)
|
0543001000NRG24120120240131977
|
12/01/2024
|
Rambha Devi
|
0543001WL010698
|
Rambha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901117
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
145
|
Sheohar
|
BH-43-001-002-00288200/461
(SUGIYA KATSARI)
|
0543001000NRG24120120240131975
|
12/01/2024
|
Rambha Devi
|
0543001WL010698
|
Rambha Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901118
|
|
RAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
Sheohar
|
BH-43-001-002-00288200/465
(SUGIYA KATSARI)
|
0543001000NRG24120120240131978
|
12/01/2024
|
Bhairo Das
|
0543001WL010698
|
Bhairo Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901186
|
|
Mr. BHAIRO DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Sheohar
|
BH-43-001-002-00288200/465
(SUGIYA KATSARI)
|
0543001000NRG24120120240131979
|
12/01/2024
|
Bhairo Das
|
0543001WL010698
|
Bhairo Das
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901187
|
|
Mr. BHAIRO DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Sheohar
|
BH-43-001-002-00288200/468
(SUGIYA KATSARI)
|
0543001000NRG24120120240131981
|
12/01/2024
|
Indradevshan devi
|
0543001WL010698
|
Indradevshan devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901123
|
|
INDRASAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sheohar
|
BH-43-001-002-00288200/468
(SUGIYA KATSARI)
|
0543001000NRG24120120240131983
|
12/01/2024
|
Indradevshan devi
|
0543001WL010698
|
Indradevshan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901124
|
|
INDRASAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sheohar
|
BH-43-001-002-00288200/468
(SUGIYA KATSARI)
|
0543001000NRG24120120240131982
|
12/01/2024
|
Shambhu Das
|
0543001WL010698
|
Shambhu Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901210
|
|
SHAMBHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sheohar
|
BH-43-001-002-00288200/468
(SUGIYA KATSARI)
|
0543001000NRG24120120240131980
|
12/01/2024
|
Shambhu Das
|
0543001WL010698
|
Shambhu Das
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901209
|
|
SHAMBHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sheohar
|
BH-43-001-002-00288200/470
(SUGIYA KATSARI)
|
0543001000NRG24120120240131985
|
12/01/2024
|
Sarita Devi
|
0543001WL010698
|
Sarita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901116
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sheohar
|
BH-43-001-002-00288200/470
(SUGIYA KATSARI)
|
0543001000NRG24120120240131987
|
12/01/2024
|
Sarita Devi
|
0543001WL010698
|
Sarita Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901115
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sheohar
|
BH-43-001-002-00288200/470
(SUGIYA KATSARI)
|
0543001000NRG24120120240131986
|
12/01/2024
|
Sri Chandra Das
|
0543001WL010698
|
Sri Chandra Das
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901114
|
|
SHRI CHANDR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Sheohar
|
BH-43-001-002-00288200/470
(SUGIYA KATSARI)
|
0543001000NRG24120120240131984
|
12/01/2024
|
Sri Chandra Das
|
0543001WL010698
|
Sri Chandra Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901113
|
|
SHRI CHANDR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Sheohar
|
BH-43-001-002-00288200/484
(SUGIYA KATSARI)
|
0543001000NRG24120120240131988
|
12/01/2024
|
Bigu Sah
|
0543001WL010698
|
Bigu Sah
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901105
|
|
VIGGU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sheohar
|
BH-43-001-002-00288200/484
(SUGIYA KATSARI)
|
0543001000NRG24120120240131989
|
12/01/2024
|
Bigu Sah
|
0543001WL010698
|
Bigu Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901106
|
|
VIGGU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sheohar
|
BH-43-001-002-00288200/505
(SUGIYA KATSARI)
|
0543001000NRG24120120240131998
|
12/01/2024
|
Ratan devi
|
0543001WL010698
|
Ratan devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901211
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Sheohar
|
BH-43-001-002-00288200/505
(SUGIYA KATSARI)
|
0543001000NRG24120120240131996
|
12/01/2024
|
Ratan devi
|
0543001WL010698
|
Ratan devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901212
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sheohar
|
BH-43-001-002-00288200/505
(SUGIYA KATSARI)
|
0543001000NRG24120120240131997
|
12/01/2024
|
Shivchandra Kapar
|
0543001WL010698
|
Shivchandra Kapar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901213
|
|
SHIVCHNDRA KAPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sheohar
|
BH-43-001-002-00288200/505
(SUGIYA KATSARI)
|
0543001000NRG24120120240131999
|
12/01/2024
|
Shivchandra Kapar
|
0543001WL010698
|
Shivchandra Kapar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901214
|
|
SHIVCHNDRA KAPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sheohar
|
BH-43-001-002-00288300/2850
(SUGIYA KATSARI)
|
0543001000NRG24120120240131905
|
12/01/2024
|
Deepak Thakur
|
0543001WL010697
|
Deepak Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901136
|
|
DEEPAK THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
163
|
Sheohar
|
BH-43-001-002-00288300/2870
(SUGIYA KATSARI)
|
0543001000NRG24120120240132018
|
12/01/2024
|
Mithlesh Devi
|
0543001WL010699
|
Mithlesh Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901077
|
|
MITHLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Sheohar
|
BH-43-001-002-00288300/2878
(SUGIYA KATSARI)
|
0543001000NRG24120120240131907
|
12/01/2024
|
Ambika Devi
|
0543001WL010697
|
Ambika Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901142
|
|
AMBIKA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
Sheohar
|
BH-43-001-002-00288300/2878
(SUGIYA KATSARI)
|
0543001000NRG24120120240131906
|
12/01/2024
|
Mahashay Jha
|
0543001WL010697
|
Mahashay Jha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901086
|
|
MAHASHAY JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
166
|
Sheohar
|
BH-43-001-002-00288300/2879
(SUGIYA KATSARI)
|
0543001000NRG24120120240132020
|
12/01/2024
|
Manju Devi
|
0543001WL010699
|
Manju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901127
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sheohar
|
BH-43-001-002-00288300/2880
(SUGIYA KATSARI)
|
0543001000NRG24120120240131908
|
12/01/2024
|
Amit Kumar Mishra
|
0543001WL010697
|
Amit Kumar Mishra
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901081
|
|
AMIT KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Sheohar
|
BH-43-001-002-00288300/2882
(SUGIYA KATSARI)
|
0543001000NRG24120120240131909
|
12/01/2024
|
Surti Devi
|
0543001WL010697
|
Surti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901128
|
|
SURJI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Sheohar
|
BH-43-001-002-00288300/2883
(SUGIYA KATSARI)
|
0543001000NRG24120120240131910
|
12/01/2024
|
Vijay Kumar
|
0543001WL010697
|
Vijay Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901082
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
170
|
Sheohar
|
BH-43-001-002-00288300/2884
(SUGIYA KATSARI)
|
0543001000NRG24120120240132021
|
12/01/2024
|
Indrakala Devi
|
0543001WL010699
|
Indrakala Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901135
|
|
INDRAKALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Sheohar
|
BH-43-001-002-00288300/2885
(SUGIYA KATSARI)
|
0543001000NRG24120120240132023
|
12/01/2024
|
Krishna Devi
|
0543001WL010699
|
Krishna Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901076
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Sheohar
|
BH-43-001-002-00288300/2885
(SUGIYA KATSARI)
|
0543001000NRG24120120240132022
|
12/01/2024
|
Rakesh Kumar Das
|
0543001WL010699
|
Rakesh Kumar Das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901075
|
|
MR RAKESHKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sheohar
|
BH-43-001-002-00288300/2889
(SUGIYA KATSARI)
|
0543001000NRG24120120240132025
|
12/01/2024
|
Kiran devi
|
0543001WL010699
|
Kiran devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901141
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sheohar
|
BH-43-001-002-00288300/2889
(SUGIYA KATSARI)
|
0543001000NRG24120120240132024
|
12/01/2024
|
Sunil Kumar
|
0543001WL010699
|
Sunil Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901083
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sheohar
|
BH-43-001-002-00288300/2890
(SUGIYA KATSARI)
|
0543001000NRG24120120240131911
|
12/01/2024
|
Shiv Kumar
|
0543001WL010697
|
Shiv Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901078
|
|
SHIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sheohar
|
BH-43-001-002-00288300/3021
(SUGIYA KATSARI)
|
0543001000NRG24120120240132026
|
12/01/2024
|
Sita Devi
|
0543001WL010699
|
Sita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901196
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
177
|
Sheohar
|
BH-43-001-002-00288300/3028
(SUGIYA KATSARI)
|
0543001000NRG24120120240132027
|
12/01/2024
|
Sanjay Kapar
|
0543001WL010699
|
Sanjay Kapar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901195
|
|
SANJAY KAPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sheohar
|
BH-43-001-002-00288300/3035
(SUGIYA KATSARI)
|
0543001000NRG24120120240132029
|
12/01/2024
|
Sunil Kumar
|
0543001WL010699
|
Sunil Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901193
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Sheohar
|
BH-43-001-002-00288300/3049
(SUGIYA KATSARI)
|
0543001000NRG24120120240132031
|
12/01/2024
|
Kiran Devi
|
0543001WL010699
|
Kiran Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901194
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sheohar
|
BH-43-001-002-00288300/3052
(SUGIYA KATSARI)
|
0543001000NRG24120120240132032
|
12/01/2024
|
Kishnan Raut
|
0543001WL010699
|
Kishnan Raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901067
|
|
MR KISHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sheohar
|
BH-43-001-002-00288300/3100
(SUGIYA KATSARI)
|
0543001000NRG24120120240132062
|
12/01/2024
|
Jaywati Devi
|
0543001WL010700
|
Jaywati Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901215
|
|
JAYBATI DEVI WO KAP
|
BANK OF BARODA(606985)
|
|
182
|
Sheohar
|
BH-43-001-002-00288300/3100
(SUGIYA KATSARI)
|
0543001000NRG24120120240132063
|
12/01/2024
|
Jaywati Devi
|
0543001WL010700
|
Jaywati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901216
|
|
JAYBATI DEVI WO KAP
|
BANK OF BARODA(606985)
|
|
183
|
Sheohar
|
BH-43-001-002-00288300/3106
(SUGIYA KATSARI)
|
0543001000NRG24120120240131913
|
12/01/2024
|
Lagan Sah
|
0543001WL010697
|
Lagan Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901109
|
|
LAGAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
184
|
Sheohar
|
BH-43-001-002-00288300/3121
(SUGIYA KATSARI)
|
0543001000NRG24120120240132033
|
12/01/2024
|
Nirmala Devi
|
0543001WL010699
|
Nirmala Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901179
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sheohar
|
BH-43-001-002-00288300/3133
(SUGIYA KATSARI)
|
0543001000NRG24120120240132039
|
12/01/2024
|
Ishwarti Devi
|
0543001WL010699
|
Ishwarti Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901217
|
|
ISHWARWATI DEVI WO S
|
BANK OF BARODA(606985)
|
|
186
|
Sheohar
|
BH-43-001-002-00288300/3137
(SUGIYA KATSARI)
|
0543001000NRG24120120240132041
|
12/01/2024
|
Harihar Sah
|
0543001WL010699
|
Harihar Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901162
|
|
HARIAHR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sheohar
|
BH-43-001-002-00288300/3154
(SUGIYA KATSARI)
|
0543001000NRG24120120240132042
|
12/01/2024
|
Amarwati Devi
|
0543001WL010699
|
Amarwati Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901163
|
|
AMRAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Sheohar
|
BH-43-001-002-00288300/3163
(SUGIYA KATSARI)
|
0543001000NRG24120120240132043
|
12/01/2024
|
Pinki Devi
|
0543001WL010699
|
Pinki Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901178
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sheohar
|
BH-43-001-002-00288300/3164
(SUGIYA KATSARI)
|
0543001000NRG24120120240132044
|
12/01/2024
|
Raj Kumar Jha
|
0543001WL010699
|
Raj Kumar Jha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901177
|
|
RAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sheohar
|
BH-43-001-002-00288300/3168
(SUGIYA KATSARI)
|
0543001000NRG24120120240132045
|
12/01/2024
|
Sujan Devi
|
0543001WL010699
|
Sujan Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901190
|
|
SUJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Sheohar
|
BH-43-001-002-00288300/3171
(SUGIYA KATSARI)
|
0543001000NRG24120120240132046
|
12/01/2024
|
Yugal Jha
|
0543001WL010699
|
Yugal Jha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901056
|
|
YUGAL JHA S O JAYBHA
|
BANK OF BARODA(606985)
|
|
192
|
Sheohar
|
BH-43-001-002-00288300/3172
(SUGIYA KATSARI)
|
0543001000NRG24120120240132047
|
12/01/2024
|
Kalyani Devi
|
0543001WL010699
|
Kalyani Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901176
|
|
KALAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sheohar
|
BH-43-001-002-00288300/3175
(SUGIYA KATSARI)
|
0543001000NRG24120120240132048
|
12/01/2024
|
Uday Chandra Jha
|
0543001WL010699
|
Uday Chandra Jha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901188
|
|
UDAY CHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sheohar
|
BH-43-001-002-00288300/3176
(SUGIYA KATSARI)
|
0543001000NRG24120120240132049
|
12/01/2024
|
Sunil Kumar Jha
|
0543001WL010699
|
Sunil Kumar Jha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901063
|
|
SUNIL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sheohar
|
BH-43-001-002-00288300/3177
(SUGIYA KATSARI)
|
0543001000NRG24120120240132050
|
12/01/2024
|
Rupan Jha
|
0543001WL010699
|
Rupan Jha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901062
|
|
RUPAM JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sheohar
|
BH-43-001-002-00288300/3193
(SUGIYA KATSARI)
|
0543001000NRG24120120240132054
|
12/01/2024
|
Bhola Sah
|
0543001WL010699
|
Bhola Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901061
|
|
BHOLA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Sheohar
|
BH-43-001-002-00288300/3194
(SUGIYA KATSARI)
|
0543001000NRG24120120240132055
|
12/01/2024
|
Munni Devi
|
0543001WL010699
|
Munni Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129901092
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
198
|
Sheohar
|
BH-43-001-002-00288300/3195
(SUGIYA KATSARI)
|
0543001000NRG24120120240132064
|
12/01/2024
|
Rajesh Kumar Raut
|
0543001WL010700
|
Rajesh Kumar Raut
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901090
|
|
RAJESH KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sheohar
|
BH-43-001-002-00288300/3195
(SUGIYA KATSARI)
|
0543001000NRG24120120240132065
|
12/01/2024
|
Rajesh Kumar Raut
|
0543001WL010700
|
Rajesh Kumar Raut
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901091
|
|
RAJESH KUMAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sheohar
|
BH-43-001-002-00288300/3197
(SUGIYA KATSARI)
|
0543001000NRG24120120240132066
|
12/01/2024
|
Neha Devi
|
0543001WL010700
|
Neha Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901084
|
|
Mrs. NEHA DEVI
|
INDIAN BANK(607105)
|
|
201
|
Sheohar
|
BH-43-001-002-00288300/3197
(SUGIYA KATSARI)
|
0543001000NRG24120120240132067
|
12/01/2024
|
Neha Devi
|
0543001WL010700
|
Neha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901085
|
|
Mrs. NEHA DEVI
|
INDIAN BANK(607105)
|
|
202
|
Sheohar
|
BH-43-001-002-00288300/3199
(SUGIYA KATSARI)
|
0543001000NRG24120120240132068
|
12/01/2024
|
Maya Devi
|
0543001WL010700
|
Maya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901059
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
203
|
Sheohar
|
BH-43-001-002-00288300/3199
(SUGIYA KATSARI)
|
0543001000NRG24120120240132069
|
12/01/2024
|
Maya Devi
|
0543001WL010700
|
Maya Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901060
|
|
MAYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
204
|
Sheohar
|
BH-43-001-002-00288300/3200
(SUGIYA KATSARI)
|
0543001000NRG24120120240132070
|
12/01/2024
|
Dhananjay Kumar
|
0543001WL010700
|
Dhananjay Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901079
|
|
DHANANJAY KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
205
|
Sheohar
|
BH-43-001-002-00288300/3200
(SUGIYA KATSARI)
|
0543001000NRG24120120240132071
|
12/01/2024
|
Dhananjay Kumar
|
0543001WL010700
|
Dhananjay Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901080
|
|
DHANANJAY KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
206
|
Sheohar
|
BH-43-001-002-00288300/3201
(SUGIYA KATSARI)
|
0543001000NRG24120120240132072
|
12/01/2024
|
Amod Kumar
|
0543001WL010700
|
Amod Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901057
|
|
Amod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Sheohar
|
BH-43-001-002-00288300/3201
(SUGIYA KATSARI)
|
0543001000NRG24120120240132073
|
12/01/2024
|
Amod Kumar
|
0543001WL010700
|
Amod Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901058
|
|
Amod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Sheohar
|
BH-43-001-002-00288300/3202
(SUGIYA KATSARI)
|
0543001000NRG24120120240132077
|
12/01/2024
|
Ranjeet Kumar
|
0543001WL010700
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901153
|
|
RANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Sheohar
|
BH-43-001-002-00288300/3202
(SUGIYA KATSARI)
|
0543001000NRG24120120240132075
|
12/01/2024
|
Ranjeet Kumar
|
0543001WL010700
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901152
|
|
RANJEET KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
Sheohar
|
BH-43-001-002-00288300/3202
(SUGIYA KATSARI)
|
0543001000NRG24120120240132076
|
12/01/2024
|
Ravi Kumar
|
0543001WL010700
|
Ravi Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2129901088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Sheohar
|
BH-43-001-002-00288300/3202
(SUGIYA KATSARI)
|
0543001000NRG24120120240132074
|
12/01/2024
|
Ravi Kumar
|
0543001WL010700
|
Ravi Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Rejected
|
25/03/2024
|
|
2129901089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Sheohar
|
BH-43-001-002-00288300/3203
(SUGIYA KATSARI)
|
0543001000NRG24120120240132078
|
12/01/2024
|
Anita Devi
|
0543001WL010700
|
Anita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901052
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Sheohar
|
BH-43-001-002-00288300/3203
(SUGIYA KATSARI)
|
0543001000NRG24120120240132079
|
12/01/2024
|
Anita Devi
|
0543001WL010700
|
Anita Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901053
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Sheohar
|
BH-43-001-002-00288300/3205
(SUGIYA KATSARI)
|
0543001000NRG24120120240132080
|
12/01/2024
|
Asha Devi
|
0543001WL010700
|
Asha Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901054
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Sheohar
|
BH-43-001-002-00288300/3205
(SUGIYA KATSARI)
|
0543001000NRG24120120240132081
|
12/01/2024
|
Asha Devi
|
0543001WL010700
|
Asha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901055
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Sheohar
|
BH-43-001-002-00288300/3219
(SUGIYA KATSARI)
|
0543001000NRG24120120240132084
|
12/01/2024
|
Sarvjeet Mahto
|
0543001WL010700
|
Sarvjeet Mahto
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901073
|
|
SARWJIT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Sheohar
|
BH-43-001-002-00288300/3219
(SUGIYA KATSARI)
|
0543001000NRG24120120240132085
|
12/01/2024
|
Sarvjeet Mahto
|
0543001WL010700
|
Sarvjeet Mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901074
|
|
SARWJIT MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Sheohar
|
BH-43-001-002-00288300/3221
(SUGIYA KATSARI)
|
0543001000NRG24120120240132086
|
12/01/2024
|
Krishan Kumar Jha
|
0543001WL010700
|
Krishan Kumar Jha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901191
|
|
KRISHNA KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Sheohar
|
BH-43-001-002-00288300/3221
(SUGIYA KATSARI)
|
0543001000NRG24120120240132087
|
12/01/2024
|
Krishan Kumar Jha
|
0543001WL010700
|
Krishan Kumar Jha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901192
|
|
KRISHNA KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Sheohar
|
BH-43-001-002-00288300/3227
(SUGIYA KATSARI)
|
0543001000NRG24120120240132096
|
12/01/2024
|
Mamta Devi
|
0543001WL010700
|
Mamta Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901070
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Sheohar
|
BH-43-001-002-00288300/3227
(SUGIYA KATSARI)
|
0543001000NRG24120120240132097
|
12/01/2024
|
Mamta Devi
|
0543001WL010700
|
Mamta Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901071
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Sheohar
|
BH-43-001-002-00288300/3228
(SUGIYA KATSARI)
|
0543001000NRG24120120240132098
|
12/01/2024
|
Sanjay Kumar
|
0543001WL010700
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901158
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Sheohar
|
BH-43-001-002-00288300/3228
(SUGIYA KATSARI)
|
0543001000NRG24120120240132099
|
12/01/2024
|
Sanjay Kumar
|
0543001WL010700
|
Sanjay Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901159
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Sheohar
|
BH-43-001-002-00288300/3229
(SUGIYA KATSARI)
|
0543001000NRG24120120240132100
|
12/01/2024
|
Sushila Devi
|
0543001WL010700
|
Sushila Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901160
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
Sheohar
|
BH-43-001-002-00288300/3229
(SUGIYA KATSARI)
|
0543001000NRG24120120240132101
|
12/01/2024
|
Sushila Devi
|
0543001WL010700
|
Sushila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901161
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
226
|
Sheohar
|
BH-43-001-002-00288300/3230
(SUGIYA KATSARI)
|
0543001000NRG24120120240132102
|
12/01/2024
|
Santosh Kumar
|
0543001WL010700
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901156
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Sheohar
|
BH-43-001-002-00288300/3230
(SUGIYA KATSARI)
|
0543001000NRG24120120240132103
|
12/01/2024
|
Santosh Kumar
|
0543001WL010700
|
Santosh Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901157
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Sheohar
|
BH-43-001-002-00288300/3577
(SUGIYA KATSARI)
|
0543001000NRG24120120240132116
|
12/01/2024
|
Arti Devi
|
0543001WL010700
|
Arti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901068
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Sheohar
|
BH-43-001-002-00288300/3577
(SUGIYA KATSARI)
|
0543001000NRG24120120240132117
|
12/01/2024
|
Arti Devi
|
0543001WL010700
|
Arti Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901069
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Sheohar
|
BH-43-001-002-00288300/3588
(SUGIYA KATSARI)
|
0543001000NRG24120120240132131
|
12/01/2024
|
Omprakash Jha
|
0543001WL010700
|
Omprakash Jha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901218
|
|
OM PRAKASH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Sheohar
|
BH-43-001-002-00288300/3597
(SUGIYA KATSARI)
|
0543001000NRG24120120240132136
|
12/01/2024
|
Rekha Devi
|
0543001WL010700
|
Rekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129901072
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Sheohar
|
BH-43-001-002-00288300/826
(SUGIYA KATSARI)
|
0543001000NRG24120120240132015
|
12/01/2024
|
Soni Devi
|
0543001WL010698
|
Soni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901087
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266076
|
266076
|
|
|
|
|
|
|
|
|
233
|
Sheohar
|
BH-43-001-002-00288300/67
(SUGIYA KATSARI)
|
0543001000NRG24120120240132004
|
12/01/2024
|
Binda Sah
|
0543001WL010698
|
Binda Sah
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129901103
|
|
BINDA SAH
|
BANK OF BARODA(606985)
|
|
234
|
Sheohar
|
BH-43-001-002-00288300/67
(SUGIYA KATSARI)
|
0543001000NRG24120120240132005
|
12/01/2024
|
Binda Sah
|
0543001WL010698
|
Binda Sah
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2129901104
|
|
BINDA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496812
|
496812
|
|
|
|
|
|
|
|