|
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-43-001-008-00289300/963
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157888
|
28/03/2024
|
Vijay Ocha
|
0543001WL013387
|
Vijay Ocha
|
00045
|
BARB0CHHSHE
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619249
|
|
VIJAY OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-008-00289300/2318
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157959
|
28/03/2024
|
Sarita Devi
|
0543001WL013392
|
Sarita Devi
|
00045
|
BARB0MATSHE
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039619302
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-008-00289300/2319
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157960
|
28/03/2024
|
Punam Devi
|
0543001WL013392
|
Punam Devi
|
00045
|
BARB0MATSHE
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039619303
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-008-00289300/2322
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157961
|
28/03/2024
|
Asha Devi
|
0543001WL013392
|
Asha Devi
|
00045
|
BARB0MATSHE
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039619308
|
|
Asha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Sheohar
|
BH-43-001-008-00289300/2323
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157962
|
28/03/2024
|
Kavita Devi
|
0543001WL013392
|
Kavita Devi
|
00045
|
BARB0MATSHE
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039619279
|
|
RAKESH MAHTO SO LT N
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-008-00289300/2331
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157969
|
28/03/2024
|
Mamta Devi
|
0543001WL013392
|
Mamta Devi
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619255
|
|
MAMTA DEVI WO NAVLES
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-008-00289300/2331
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157970
|
28/03/2024
|
Navlesh Bhagat
|
0543001WL013392
|
Navlesh Bhagat
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619266
|
|
NAVALESH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
8
|
Sheohar
|
BH-43-001-008-00289300/2339
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157976
|
28/03/2024
|
Pinki Devi
|
0543001WL013392
|
Pinki Devi
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619306
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-008-00289300/2712
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157980
|
28/03/2024
|
Rina Devi
|
0543001WL013392
|
Rina Devi
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619287
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-008-00289300/3087
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157984
|
28/03/2024
|
Wasima Khatoon
|
0543001WL013392
|
Wasima Khatoon
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619298
|
|
VASIMA KHATUN W/O MD UMAISH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sheohar
|
BH-43-001-008-00289300/3099
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157987
|
28/03/2024
|
Ruhi Yamin
|
0543001WL013393
|
Ruhi Yamin
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619269
|
|
RUHI YASMIN
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-008-00289300/3100
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157989
|
28/03/2024
|
Janisa Khatoon
|
0543001WL013393
|
Janisa Khatoon
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619268
|
|
JANISA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-008-00289300/3103
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157991
|
28/03/2024
|
Jahan Khatoon
|
0543001WL013393
|
Jahan Khatoon
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619296
|
|
JAHANA KHATOON
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-008-00289300/3196
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157993
|
28/03/2024
|
Babita Devi
|
0543001WL013393
|
Babita Devi
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619301
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-008-00289300/3200
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157994
|
28/03/2024
|
Anju Devi
|
0543001WL013393
|
Anju Devi
|
00045
|
BARB0MATSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619309
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-008-00289300/3262
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157891
|
28/03/2024
|
Amrita Kumari
|
0543001WL013388
|
Amrita Kumari
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619310
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
Sheohar
|
BH-43-001-008-00289300/3264
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157893
|
28/03/2024
|
abadh kishor sah
|
0543001WL013388
|
abadh kishor sah
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619283
|
|
Mr. AWADH KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sheohar
|
BH-43-001-008-00289300/3267
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157895
|
28/03/2024
|
Chinta Devi
|
0543001WL013388
|
Chinta Devi
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619286
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Sheohar
|
BH-43-001-008-00289300/3428
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157896
|
28/03/2024
|
Sunny Kumar
|
0543001WL013388
|
Sunny Kumar
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619281
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-008-00289300/3431
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157897
|
28/03/2024
|
Lakhindra Kumar
|
0543001WL013388
|
Lakhindra Kumar
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619307
|
|
LAKHINDRA KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-008-00289300/3432
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157898
|
28/03/2024
|
Shankar Sah
|
0543001WL013388
|
Shankar Sah
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619280
|
|
SHANKAR SAH SO LT B
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-008-00289300/3438
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157900
|
28/03/2024
|
Mamta Ojha
|
0543001WL013388
|
Mamta Ojha
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619304
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sheohar
|
BH-43-001-008-00289300/3438
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157901
|
28/03/2024
|
Sunil Kumar
|
0543001WL013389
|
Sunil Kumar
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039619305
|
|
SUNILKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
Sheohar
|
BH-43-001-008-00289300/3469
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157904
|
28/03/2024
|
Rahul Kumar
|
0543001WL013389
|
Rahul Kumar
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039619284
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-008-00289300/524
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157997
|
28/03/2024
|
Khusnuda Khatoon
|
0543001WL013393
|
Khusnuda Khatoon
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619282
|
|
KHUSHNUDA KHATOON
|
BANK OF BARODA(606985)
|
|
26
|
Sheohar
|
BH-43-001-008-00289300/936
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157998
|
28/03/2024
|
Lalu Ram
|
0543001WL013393
|
Lalu Ram
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619297
|
|
LALU RAM
|
BANK OF BARODA(606985)
|
|
27
|
Sheohar
|
BH-43-001-008-00289300/938
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157887
|
28/03/2024
|
Bindeswar Sah
|
0543001WL013387
|
Bindeswar Sah
|
00045
|
BARB0MATSHE
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619246
|
|
Mr. VINDESHWARI SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sheohar
|
BH-43-001-008-00289700/1726
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158004
|
28/03/2024
|
Bhargen Thakur
|
0543001WL013393
|
Bhargen Thakur
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619293
|
|
BHAGERAN THAKUR
|
BANK OF BARODA(606985)
|
|
29
|
Sheohar
|
BH-43-001-008-00289700/2287
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158006
|
28/03/2024
|
Suman Devi
|
0543001WL013393
|
Suman Devi
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619267
|
|
Suman Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Sheohar
|
BH-43-001-008-00289700/2702
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158008
|
28/03/2024
|
Manoj Kumar Sahni
|
0543001WL013393
|
Manoj Kumar Sahni
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619292
|
|
MANOJ KU SAHANI
|
BANK OF BARODA(606985)
|
|
31
|
Sheohar
|
BH-43-001-008-00289700/2707
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158009
|
28/03/2024
|
Rakesh Kumar Sahni
|
0543001WL013393
|
Rakesh Kumar Sahni
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619294
|
|
RAKESH KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-008-00289700/3482
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158011
|
28/03/2024
|
Rupam Kumari
|
0543001WL013393
|
Rupam Kumari
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619295
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sheohar
|
BH-43-001-008-00289700/3485
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158012
|
28/03/2024
|
Avnish Kumar
|
0543001WL013393
|
Avnish Kumar
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619299
|
|
AVNISH KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
Sheohar
|
BH-43-001-008-00289900/1191
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157911
|
28/03/2024
|
Usha Devi
|
0543001WL013390
|
Usha Devi
|
00045
|
BARB0MATSHE
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619259
|
|
USHA KUMARI SO BHOLA
|
BANK OF BARODA(606985)
|
|
35
|
Sheohar
|
BH-43-001-008-00289900/1194
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157912
|
28/03/2024
|
Rakesh Sah
|
0543001WL013390
|
Rakesh Sah
|
00045
|
BARB0MATSHE
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619314
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
36
|
Sheohar
|
BH-43-001-008-00289900/1332
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157913
|
28/03/2024
|
Chinta Devi
|
0543001WL013390
|
Chinta Devi
|
00045
|
BARB0MATSHE
|
2951
|
2951
|
Rejected
|
16/04/2024
|
|
3039619346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Sheohar
|
BH-43-001-008-00289900/2681
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157916
|
28/03/2024
|
Shahana Khatoon
|
0543001WL013390
|
Shahana Khatoon
|
00045
|
BARB0MATSHE
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619260
|
|
SHAHANA KHATOON
|
BANK OF BARODA(606985)
|
|
38
|
Sheohar
|
BH-43-001-008-00289900/2930
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157918
|
28/03/2024
|
Nikhil Kumar
|
0543001WL013390
|
Nikhil Kumar
|
00045
|
BARB0MATSHE
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619285
|
|
NIKHIL KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
Sheohar
|
BH-43-001-008-00289900/3186
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157920
|
28/03/2024
|
Md Kalam
|
0543001WL013390
|
Md Kalam
|
00045
|
BARB0MATSHE
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619312
|
|
MD KALAM
|
BANK OF BARODA(606985)
|
|
40
|
Sheohar
|
BH-43-001-008-00289900/3504
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157921
|
28/03/2024
|
Md Mushtak
|
0543001WL013390
|
Md Mushtak
|
00045
|
BARB0MATSHE
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619263
|
|
MD MUSHTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sheohar
|
BH-43-001-008-00289900/3504
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157922
|
28/03/2024
|
Noor Jahan
|
0543001WL013390
|
Noor Jahan
|
00045
|
BARB0MATSHE
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619264
|
|
NOOR JAHAN WO MD MUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126032
|
126032
|
|
|
|
|
|
|
|
|
42
|
Sheohar
|
BH-43-001-008-00289300/2324
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157963
|
28/03/2024
|
Krishna Devi
|
0543001WL013392
|
Krishna Devi
|
00045
|
BARB0SHEOHA
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039619270
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sheohar
|
BH-43-001-008-00289300/2328
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157967
|
28/03/2024
|
Bibha Devi
|
0543001WL013392
|
Bibha Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619300
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
Sheohar
|
BH-43-001-008-00289300/3090
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157986
|
28/03/2024
|
Ishrat Nisha
|
0543001WL013393
|
Ishrat Nisha
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619339
|
|
ISRAT NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-008-00289300/406
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157909
|
28/03/2024
|
Durga Sah
|
0543001WL013389
|
Durga Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039619256
|
|
Mr. DURGA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sheohar
|
BH-43-001-008-00289300/406
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157910
|
28/03/2024
|
Durga Sah
|
0543001WL013389
|
Durga Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039619277
|
|
PRABHA DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
47
|
Sheohar
|
BH-43-001-008-00289300/406
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157881
|
28/03/2024
|
Durga Sah
|
0543001WL013387
|
Durga Sah
|
00045
|
BARB0SHEOHA
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619278
|
|
ABHIMANYU KUMAR SO D
|
BANK OF BARODA(606985)
|
|
48
|
Sheohar
|
BH-43-001-008-00289400/1777
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158001
|
28/03/2024
|
Prema Devi
|
0543001WL013393
|
Prema Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619244
|
|
GAJENDRA RAUT PRE
|
BANK OF BARODA(606985)
|
|
49
|
Sheohar
|
BH-43-001-008-00289700/3159
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158010
|
28/03/2024
|
Nikhil Kumar
|
0543001WL013393
|
Nikhil Kumar
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619258
|
|
NIKHIL KUMAR SO SANJ
|
BANK OF BARODA(606985)
|
|
50
|
Sheohar
|
BH-43-001-008-00289900/2676
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157914
|
28/03/2024
|
Achelal Rai
|
0543001WL013390
|
Achelal Rai
|
00045
|
BARB0SHEOHA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619313
|
|
ACHCHHELAL RAY
|
BANK OF BARODA(606985)
|
|
51
|
Sheohar
|
BH-43-001-008-00289900/2745
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157917
|
28/03/2024
|
Amarjeet Kumar
|
0543001WL013390
|
Amarjeet Kumar
|
00045
|
BARB0SHEOHA
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619257
|
|
Amarjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31637
|
31637
|
|
|
|
|
|
|
|
|
52
|
Sheohar
|
BH-43-001-008-00289300/416
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157884
|
28/03/2024
|
Lalu Mahto
|
0543001WL013387
|
Lalu Mahto
|
00048
|
BKID0004436
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619276
|
|
LALBABU MEHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
53
|
Sheohar
|
BH-43-001-008-00289300/2330
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157968
|
28/03/2024
|
Nirmla Devi
|
0543001WL013392
|
Nirmla Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619334
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
54
|
Sheohar
|
BH-43-001-008-00289300/2344
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157978
|
28/03/2024
|
Salita Devi
|
0543001WL013392
|
Salita Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619343
|
|
SALITA DEVI
|
CANARA BANK(508532)
|
|
55
|
Sheohar
|
BH-43-001-008-00289300/392
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157908
|
28/03/2024
|
Marchi Devi
|
0543001WL013389
|
Marchi Devi
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039619329
|
|
MARACHHIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
56
|
Sheohar
|
BH-43-001-008-00289300/2221
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157957
|
28/03/2024
|
Manoj Devi
|
0543001WL013392
|
Manoj Devi
|
00089
|
CBIN0280019
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039619332
|
|
MANOJ DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Sheohar
|
BH-43-001-008-00289300/2253
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157958
|
28/03/2024
|
Rajkumari devi
|
0543001WL013392
|
Rajkumari devi
|
00089
|
CBIN0280019
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039619250
|
|
Mrs. RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sheohar
|
BH-43-001-008-00289300/2327
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157966
|
28/03/2024
|
Amresh Kumar
|
0543001WL013392
|
Amresh Kumar
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619275
|
|
Mr. AMRESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sheohar
|
BH-43-001-008-00289300/2336
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157972
|
28/03/2024
|
Lalita Devi
|
0543001WL013392
|
Lalita Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619341
|
|
PAPPU KUMAR SO SUKAD
|
BANK OF BARODA(606985)
|
|
60
|
Sheohar
|
BH-43-001-008-00289300/2336
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157971
|
28/03/2024
|
Pappu Kumar
|
0543001WL013392
|
Pappu Kumar
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619340
|
|
PAPPU KUMAR SO SUKAD
|
BANK OF BARODA(606985)
|
|
61
|
Sheohar
|
BH-43-001-008-00289300/2336
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157973
|
28/03/2024
|
Rupa Devi
|
0543001WL013392
|
Rupa Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619342
|
|
MR HARI CHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sheohar
|
BH-43-001-008-00289300/2338
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157974
|
28/03/2024
|
Lalbabu Sah
|
0543001WL013392
|
Lalbabu Sah
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619274
|
|
Shri LALBABU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sheohar
|
BH-43-001-008-00289300/2338
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157975
|
28/03/2024
|
Rampari Devi
|
0543001WL013392
|
Rampari Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619254
|
|
Ms. RAMVINAY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sheohar
|
BH-43-001-008-00289300/2343
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157977
|
28/03/2024
|
Ramvilash Sah
|
0543001WL013392
|
Ramvilash Sah
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619335
|
|
Mr. RAM BILAS SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sheohar
|
BH-43-001-008-00289300/2715
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157981
|
28/03/2024
|
Phul Kumari Devi
|
0543001WL013392
|
Phul Kumari Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619252
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sheohar
|
BH-43-001-008-00289300/2982
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157982
|
28/03/2024
|
Shobha Devi
|
0543001WL013392
|
Shobha Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619253
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sheohar
|
BH-43-001-008-00289300/3088
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157985
|
28/03/2024
|
Nazra Khatoon
|
0543001WL013392
|
Nazra Khatoon
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619337
|
|
Mrs. NAJRA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sheohar
|
BH-43-001-008-00289300/31
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157988
|
28/03/2024
|
Lalan Prasad
|
0543001WL013393
|
Lalan Prasad
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619338
|
|
LALAN PRASAD
|
IDBI BANK(607095)
|
|
69
|
Sheohar
|
BH-43-001-008-00289300/3152
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157992
|
28/03/2024
|
Sripati Devi
|
0543001WL013393
|
Sripati Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619261
|
|
Mrs. SHRIPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sheohar
|
BH-43-001-008-00289300/389
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157907
|
28/03/2024
|
Arjun Sahni
|
0543001WL013389
|
Arjun Sahni
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039619344
|
|
Mr. ARJUN SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sheohar
|
BH-43-001-008-00289300/389
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157906
|
28/03/2024
|
Sakuntla Devi
|
0543001WL013389
|
Sakuntla Devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039619325
|
|
Mrs. SAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sheohar
|
BH-43-001-008-00289300/413
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157882
|
28/03/2024
|
Suresh sah
|
0543001WL013387
|
Suresh sah
|
00089
|
CBIN0280019
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619323
|
|
Mr. SURESH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sheohar
|
BH-43-001-008-00289300/413
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157883
|
28/03/2024
|
Urmila Devi
|
0543001WL013387
|
Urmila Devi
|
00089
|
CBIN0280019
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619273
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sheohar
|
BH-43-001-008-00289300/427
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157885
|
28/03/2024
|
Kedar Sah
|
0543001WL013387
|
Kedar Sah
|
00089
|
CBIN0280019
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619324
|
|
KEDAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sheohar
|
BH-43-001-008-00289300/427
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157886
|
28/03/2024
|
Kedar Sah
|
0543001WL013387
|
Kedar Sah
|
00089
|
CBIN0280019
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619327
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
76
|
Sheohar
|
BH-43-001-008-00289300/980
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157999
|
28/03/2024
|
Sobhan Nahto
|
0543001WL013393
|
Sobhan Nahto
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619328
|
|
SOMAN MAHTO SO LT NA
|
BANK OF BARODA(606985)
|
|
77
|
Sheohar
|
BH-43-001-008-00289300/982
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157889
|
28/03/2024
|
Surendra Sah
|
0543001WL013387
|
Surendra Sah
|
00089
|
CBIN0280019
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619245
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
78
|
Sheohar
|
BH-43-001-008-00289300/982
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157890
|
28/03/2024
|
Surendra Sah
|
0543001WL013387
|
Surendra Sah
|
00089
|
CBIN0280019
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619247
|
|
Mr. SURENDER SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sheohar
|
BH-43-001-008-00289300/986
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158000
|
28/03/2024
|
Jaykanat Thakur
|
0543001WL013393
|
Jaykanat Thakur
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619262
|
|
Mr. JAYKANT THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sheohar
|
BH-43-001-008-00289700/59
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158014
|
28/03/2024
|
Indra Devi
|
0543001WL013393
|
Indra Devi
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619330
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sheohar
|
BH-43-001-008-00289700/96-A
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158015
|
28/03/2024
|
Mala Sinha
|
0543001WL013393
|
Mala Sinha
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619326
|
|
MRS MALA SINHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sheohar
|
BH-43-001-008-00289900/3186
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157919
|
28/03/2024
|
Maitun Khatoon
|
0543001WL013390
|
Maitun Khatoon
|
00089
|
CBIN0280019
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619333
|
|
Mrs. MAITUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86965
|
86965
|
|
|
|
|
|
|
|
|
83
|
Sheohar
|
BH-43-001-008-00289700/101
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158003
|
28/03/2024
|
Anurudh Singh
|
0543001WL013393
|
Anurudh Singh
|
00152
|
HDFC0002060
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619265
|
|
ANURUDH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
84
|
Sheohar
|
BH-43-001-008-00289700/1758
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158005
|
28/03/2024
|
Nandll Raut
|
0543001WL013393
|
Nandll Raut
|
00165
|
IBKL0001060
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619322
|
|
NAND LAL RAUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
85
|
Sheohar
|
BH-43-001-008-00289300/33
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157995
|
28/03/2024
|
gulten sahni
|
0543001WL013393
|
gulten sahni
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619345
|
|
GULTEN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
86
|
Sheohar
|
BH-43-001-008-00289300/2324
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157964
|
28/03/2024
|
Ramsresth Thakur
|
0543001WL013392
|
Ramsresth Thakur
|
00415
|
SBIN0004447
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039619321
|
|
RAMSHRESHTH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sheohar
|
BH-43-001-008-00289300/2547
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157979
|
28/03/2024
|
Rubi Khatoon
|
0543001WL013392
|
Rubi Khatoon
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619336
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
88
|
Sheohar
|
BH-43-001-008-00289300/2220
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157956
|
28/03/2024
|
Poonam Devi
|
0543001WL013392
|
Poonam Devi
|
00415
|
SBIN0014298
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039619271
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
89
|
Sheohar
|
BH-43-001-008-00289300/2326
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157965
|
28/03/2024
|
Punit Kumar
|
0543001WL013392
|
Punit Kumar
|
00415
|
SBIN0016776
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619251
|
|
PUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sheohar
|
BH-43-001-008-00289300/3263
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157892
|
28/03/2024
|
Ramagya Sah
|
0543001WL013388
|
Ramagya Sah
|
00415
|
SBIN0016776
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619272
|
|
MR RAM GYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sheohar
|
BH-43-001-008-00289700/100
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158002
|
28/03/2024
|
Dhanjay Kumar
|
0543001WL013393
|
Dhanjay Kumar
|
00415
|
SBIN0016776
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619248
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9561
|
9561
|
|
|
|
|
|
|
|
|
92
|
Sheohar
|
BH-43-001-008-00289300/2220
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157955
|
28/03/2024
|
Sanjay Ojha
|
0543001WL013392
|
Sanjay Ojha
|
00462
|
UCBA0003028
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3039619331
|
|
SANJAY OJHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
93
|
Sheohar
|
BH-43-001-008-00289300/3265
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157894
|
28/03/2024
|
Sanjay Sah
|
0543001WL013388
|
Sanjay Sah
|
00468
|
UBIN0573523
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619290
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sheohar
|
BH-43-001-008-00289300/3434
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157899
|
28/03/2024
|
Renu Devi
|
0543001WL013388
|
Renu Devi
|
00468
|
UBIN0573523
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3039619291
|
|
Mr. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sheohar
|
BH-43-001-008-00289300/3468
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157903
|
28/03/2024
|
Neha Kumari
|
0543001WL013389
|
Neha Kumari
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039619289
|
|
Miss. NEHAKUMARI RAMNARAYAN THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Sheohar
|
BH-43-001-008-00289300/3468
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157902
|
28/03/2024
|
Raju Kumar
|
0543001WL013389
|
Raju Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039619288
|
|
RAJU KUMAR SHARMA SO
|
BANK OF BARODA(606985)
|
|
97
|
Sheohar
|
BH-43-001-008-00289300/3470
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157905
|
28/03/2024
|
Sarita Devi
|
0543001WL013389
|
Sarita Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039619311
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
98
|
Sheohar
|
BH-43-001-008-00289300/2983
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157983
|
28/03/2024
|
Mamta Devi
|
0543001WL013392
|
Mamta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619320
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sheohar
|
BH-43-001-008-00289300/3102
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157990
|
28/03/2024
|
Shaista Khatoon
|
0543001WL013393
|
Shaista Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039619319
|
|
SHAISTA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
100
|
Sheohar
|
BH-43-001-008-00289300/404
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157996
|
28/03/2024
|
Geeta Devi
|
0543001WL013393
|
Geeta Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619316
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sheohar
|
BH-43-001-008-00289700/2696
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158007
|
28/03/2024
|
Vikash Kumar Singh
|
0543001WL013393
|
Vikash Kumar Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619318
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sheohar
|
BH-43-001-008-00289700/3494
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240158013
|
28/03/2024
|
Ruma Devi
|
0543001WL013393
|
Ruma Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039619317
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sheohar
|
BH-43-001-008-00289900/2680
(MIRJAPUR DHOBAHI)
|
0543001000NRG24280320240157915
|
28/03/2024
|
Renu Devi
|
0543001WL013390
|
Renu Devi
|
00691
|
IPOS0000001
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3039619315
|
|
RENU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11843
|
11843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327952
|
327952
|
|
|
|
|
|
|
|