|
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-43-001-004-00286800/1006
(CHAMANPUR)
|
0543001000NRG24110620230046597
|
11/06/2023
|
Karimullah
|
0543001WL003076
|
Karimullah
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485421
|
|
MD KALIMULLAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-004-00286800/1977
(CHAMANPUR)
|
0543001000NRG24110620230046616
|
11/06/2023
|
Vishwnath Paswan
|
0543001WL003076
|
Vishwnath Paswan
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485466
|
|
SHIVNATH PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-004-00286800/3693
(CHAMANPUR)
|
0543001000NRG24110620230046630
|
11/06/2023
|
Rambabu Chaudhary
|
0543001WL003076
|
Rambabu Chaudhary
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485465
|
|
RAMBABU CHAUDHARY SO SHANKAR CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-004-00286300/3083
(CHAMANPUR)
|
0543001000NRG24110620230046596
|
11/06/2023
|
Manoj Kumar
|
0543001WL003076
|
Manoj Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485438
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-004-00286800/1816
(CHAMANPUR)
|
0543001000NRG24110620230046613
|
11/06/2023
|
parsuram sah
|
0543001WL003076
|
parsuram sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485426
|
|
PRSURAM SAH SO JAILAL SAH
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-004-00286800/1822
(CHAMANPUR)
|
0543001000NRG24110620230046614
|
11/06/2023
|
Achhelal Das
|
0543001WL003076
|
Achhelal Das
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485442
|
|
Achchhelal Das
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-004-00286800/3448
(CHAMANPUR)
|
0543001000NRG24110620230046622
|
11/06/2023
|
Rani Devi
|
0543001WL003076
|
Rani Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485428
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-004-00286800/3461
(CHAMANPUR)
|
0543001000NRG24110620230046624
|
11/06/2023
|
Pramila Devi
|
0543001WL003076
|
Pramila Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485443
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-004-00286800/3693
(CHAMANPUR)
|
0543001000NRG24110620230046631
|
11/06/2023
|
Kavita Devi
|
0543001WL003076
|
Kavita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485434
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-004-00286800/3896
(CHAMANPUR)
|
0543001000NRG24110620230046633
|
11/06/2023
|
Nashrin Khatun
|
0543001WL003076
|
Nashrin Khatun
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485430
|
|
Nashrin Khatun
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-004-00286800/3978
(CHAMANPUR)
|
0543001000NRG24110620230046635
|
11/06/2023
|
Yogendra Ram
|
0543001WL003076
|
Yogendra Ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485427
|
|
YOGENDRA RAM so lakeswar ram
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-004-00286800/4026
(CHAMANPUR)
|
0543001000NRG24110620230046636
|
11/06/2023
|
Kiran Devi
|
0543001WL003076
|
Kiran Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485431
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-004-00286800/4057
(CHAMANPUR)
|
0543001000NRG24110620230046637
|
11/06/2023
|
Krishna Kumari
|
0543001WL003076
|
Krishna Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485435
|
|
Krishna Kumari
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-004-00286800/4061
(CHAMANPUR)
|
0543001000NRG24110620230046639
|
11/06/2023
|
Rina Devi
|
0543001WL003076
|
Rina Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485439
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-004-00286800/4062
(CHAMANPUR)
|
0543001000NRG24110620230046640
|
11/06/2023
|
Ashok Sah
|
0543001WL003076
|
Ashok Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485440
|
|
ASHOK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sheohar
|
BH-43-001-004-00286800/4062
(CHAMANPUR)
|
0543001000NRG24110620230046641
|
11/06/2023
|
Koushalaya Devi
|
0543001WL003076
|
Koushalaya Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485441
|
|
MS KOUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sheohar
|
BH-43-001-004-00286800/4063
(CHAMANPUR)
|
0543001000NRG24110620230046643
|
11/06/2023
|
Shobha Devi
|
0543001WL003076
|
Shobha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485437
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-004-00286800/4064
(CHAMANPUR)
|
0543001000NRG24110620230046644
|
11/06/2023
|
Mohan Sah
|
0543001WL003076
|
Mohan Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485433
|
|
Mohan Sah
|
BANK OF BARODA(606985)
|
|
19
|
Sheohar
|
BH-43-001-004-00286800/4065
(CHAMANPUR)
|
0543001000NRG24110620230046646
|
11/06/2023
|
Santosh Pandey
|
0543001WL003076
|
Santosh Pandey
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605485425
|
|
SANTOSH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-004-00286800/4071
(CHAMANPUR)
|
0543001000NRG24110620230046650
|
11/06/2023
|
Baijnath Baitha
|
0543001WL003076
|
Baijnath Baitha
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605485436
|
|
BAIJNATH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-004-00286800/4084
(CHAMANPUR)
|
0543001000NRG24110620230046660
|
11/06/2023
|
Pushpa Kumari
|
0543001WL003076
|
Pushpa Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485432
|
|
Pushpa Kumari
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-004-00286800/4085
(CHAMANPUR)
|
0543001000NRG24110620230046662
|
11/06/2023
|
Dimpi Kumari
|
0543001WL003076
|
Dimpi Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485429
|
|
Dimpi Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-004-00286800/3885
(CHAMANPUR)
|
0543001000NRG24110620230046632
|
11/06/2023
|
Babita Devi
|
0543001WL003076
|
Babita Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485467
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
24
|
Sheohar
|
BH-43-001-004-00286800/1118
(CHAMANPUR)
|
0543001000NRG24110620230046599
|
11/06/2023
|
Pahlad Kapar
|
0543001WL003076
|
Pahlad Kapar
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485422
|
|
PAHLAD KAPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-004-00286800/1991
(CHAMANPUR)
|
0543001000NRG24110620230046618
|
11/06/2023
|
Pappu Chaudhari
|
0543001WL003076
|
Pappu Chaudhari
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485423
|
|
PAPPU CHAUDHARY
|
CANARA BANK(508532)
|
|
26
|
Sheohar
|
BH-43-001-004-00286800/4084
(CHAMANPUR)
|
0543001000NRG24110620230046659
|
11/06/2023
|
Pankaj Kumar
|
0543001WL003076
|
Pankaj Kumar
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485419
|
|
PANKJ KUMAR SO PARSHURAM SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-004-00286800/1359
(CHAMANPUR)
|
0543001000NRG24110620230046603
|
11/06/2023
|
pappu nat
|
0543001WL003076
|
pappu nat
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485420
|
|
PAPU NAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-004-00286800/1356-A
(CHAMANPUR)
|
0543001000NRG24110620230046602
|
11/06/2023
|
Ramekbal Paswan
|
0543001WL003076
|
Ramekbal Paswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485449
|
|
RAM EKBAL PASWAN
|
BANK OF BARODA(606985)
|
|
29
|
Sheohar
|
BH-43-001-004-00286800/1377-A
(CHAMANPUR)
|
0543001000NRG24110620230046605
|
11/06/2023
|
Lalita Devi
|
0543001WL003076
|
Lalita Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485424
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Sheohar
|
BH-43-001-004-00286800/1384
(CHAMANPUR)
|
0543001000NRG24110620230046606
|
11/06/2023
|
nirmla devi
|
0543001WL003076
|
nirmla devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485453
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sheohar
|
BH-43-001-004-00286800/1385
(CHAMANPUR)
|
0543001000NRG24110620230046607
|
11/06/2023
|
Nirmla Devi
|
0543001WL003076
|
Nirmla Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485452
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-004-00286800/1399
(CHAMANPUR)
|
0543001000NRG24110620230046608
|
11/06/2023
|
chadirka paswan
|
0543001WL003076
|
chadirka paswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485444
|
|
MR CHANDRIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sheohar
|
BH-43-001-004-00286800/1466
(CHAMANPUR)
|
0543001000NRG24110620230046609
|
11/06/2023
|
Sahana Khatoon
|
0543001WL003076
|
Sahana Khatoon
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485455
|
|
RAHANA KHATON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-004-00286800/1478
(CHAMANPUR)
|
0543001000NRG24110620230046611
|
11/06/2023
|
Nijamuddin
|
0543001WL003076
|
Nijamuddin
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485462
|
|
MR MO NIJAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sheohar
|
BH-43-001-004-00286800/1478
(CHAMANPUR)
|
0543001000NRG24110620230046610
|
11/06/2023
|
Sakina Khatoon
|
0543001WL003076
|
Sakina Khatoon
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485454
|
|
MS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sheohar
|
BH-43-001-004-00286800/1490
(CHAMANPUR)
|
0543001000NRG24110620230046612
|
11/06/2023
|
Raizwana Khatoon
|
0543001WL003076
|
Raizwana Khatoon
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485463
|
|
MS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sheohar
|
BH-43-001-004-00286800/1822
(CHAMANPUR)
|
0543001000NRG24110620230046615
|
11/06/2023
|
Prmila Devi
|
0543001WL003076
|
Prmila Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485451
|
|
MS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sheohar
|
BH-43-001-004-00286800/2071
(CHAMANPUR)
|
0543001000NRG24110620230046620
|
11/06/2023
|
Amod Choudhari
|
0543001WL003076
|
Amod Choudhari
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485450
|
|
MR AMOD CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sheohar
|
BH-43-001-004-00286800/2076
(CHAMANPUR)
|
0543001000NRG24110620230046621
|
11/06/2023
|
Ramsorup RAm
|
0543001WL003076
|
Ramsorup RAm
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485446
|
|
MR RAMSWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sheohar
|
BH-43-001-004-00286800/3461
(CHAMANPUR)
|
0543001000NRG24110620230046625
|
11/06/2023
|
Bhajan Pandit
|
0543001WL003076
|
Bhajan Pandit
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485456
|
|
MR BHOJAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sheohar
|
BH-43-001-004-00286800/4063
(CHAMANPUR)
|
0543001000NRG24110620230046642
|
11/06/2023
|
Shatrudhan Sah
|
0543001WL003076
|
Shatrudhan Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485458
|
|
MR SHATRUDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sheohar
|
BH-43-001-004-00286800/4064
(CHAMANPUR)
|
0543001000NRG24110620230046645
|
11/06/2023
|
Kanti Devi
|
0543001WL003076
|
Kanti Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485460
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sheohar
|
BH-43-001-004-00286800/4067
(CHAMANPUR)
|
0543001000NRG24110620230046649
|
11/06/2023
|
Rekha Devi
|
0543001WL003076
|
Rekha Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605485447
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sheohar
|
BH-43-001-004-00286800/4075
(CHAMANPUR)
|
0543001000NRG24110620230046651
|
11/06/2023
|
Jagarnath Baitha
|
0543001WL003076
|
Jagarnath Baitha
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605485464
|
|
MR JAGRANATHA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sheohar
|
BH-43-001-004-00286800/4075
(CHAMANPUR)
|
0543001000NRG24110620230046652
|
11/06/2023
|
Urmila Devi
|
0543001WL003076
|
Urmila Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605485461
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sheohar
|
BH-43-001-004-00286800/4078
(CHAMANPUR)
|
0543001000NRG24110620230046654
|
11/06/2023
|
Guriya Devi
|
0543001WL003076
|
Guriya Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605485457
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sheohar
|
BH-43-001-004-00286800/4079
(CHAMANPUR)
|
0543001000NRG24110620230046655
|
11/06/2023
|
Sita Devi
|
0543001WL003076
|
Sita Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605485445
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sheohar
|
BH-43-001-004-00286800/4085
(CHAMANPUR)
|
0543001000NRG24110620230046661
|
11/06/2023
|
Babu Saheb Pandey
|
0543001WL003076
|
Babu Saheb Pandey
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485448
|
|
MR BABU SAHEB PANDEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sheohar
|
BH-43-001-004-00286800/632
(CHAMANPUR)
|
0543001000NRG24110620230046664
|
11/06/2023
|
Rajesh Choudhari
|
0543001WL003076
|
Rajesh Choudhari
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485459
|
|
MR RAJESH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
50
|
Sheohar
|
BH-43-001-004-00286800/3629
(CHAMANPUR)
|
0543001000NRG24110620230046628
|
11/06/2023
|
Soni Devi
|
0543001WL003076
|
Soni Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485468
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
Sheohar
|
BH-43-001-004-00286800/1053
(CHAMANPUR)
|
0543001000NRG24110620230046598
|
11/06/2023
|
Vijay Kapar
|
0543001WL003076
|
Vijay Kapar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485415
|
|
VIJAY KAPAR
|
BANK OF BARODA(606985)
|
|
52
|
Sheohar
|
BH-43-001-004-00286800/1169
(CHAMANPUR)
|
0543001000NRG24110620230046601
|
11/06/2023
|
Sabira khatun
|
0543001WL003076
|
Sabira khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485411
|
|
SHABILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sheohar
|
BH-43-001-004-00286800/1169
(CHAMANPUR)
|
0543001000NRG24110620230046600
|
11/06/2023
|
Sakur
|
0543001WL003076
|
Sakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485409
|
|
MD SAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sheohar
|
BH-43-001-004-00286800/1359
(CHAMANPUR)
|
0543001000NRG24110620230046604
|
11/06/2023
|
Pappu Nat
|
0543001WL003076
|
Pappu Nat
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485412
|
|
NAJAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sheohar
|
BH-43-001-004-00286800/1977
(CHAMANPUR)
|
0543001000NRG24110620230046617
|
11/06/2023
|
Chanchla Devi
|
0543001WL003076
|
Chanchla Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485406
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sheohar
|
BH-43-001-004-00286800/3482
(CHAMANPUR)
|
0543001000NRG24110620230046626
|
11/06/2023
|
Ramkali Devi
|
0543001WL003076
|
Ramkali Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485414
|
|
RAMAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sheohar
|
BH-43-001-004-00286800/3517
(CHAMANPUR)
|
0543001000NRG24110620230046627
|
11/06/2023
|
Santi Devi
|
0543001WL003076
|
Santi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485405
|
|
MR SHIVSHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sheohar
|
BH-43-001-004-00286800/3632
(CHAMANPUR)
|
0543001000NRG24110620230046629
|
11/06/2023
|
Punam Devi
|
0543001WL003076
|
Punam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485413
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sheohar
|
BH-43-001-004-00286800/4060
(CHAMANPUR)
|
0543001000NRG24110620230046638
|
11/06/2023
|
Laxminiya Devi
|
0543001WL003076
|
Laxminiya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485418
|
|
LAXMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sheohar
|
BH-43-001-004-00286800/4067
(CHAMANPUR)
|
0543001000NRG24110620230046648
|
11/06/2023
|
Shambhu Sah
|
0543001WL003076
|
Shambhu Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605485410
|
|
SHAMBHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sheohar
|
BH-43-001-004-00286800/4077
(CHAMANPUR)
|
0543001000NRG24110620230046653
|
11/06/2023
|
Babita Kumari
|
0543001WL003076
|
Babita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605485417
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sheohar
|
BH-43-001-004-00286800/4080
(CHAMANPUR)
|
0543001000NRG24110620230046656
|
11/06/2023
|
Chhoti Kumari
|
0543001WL003076
|
Chhoti Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485416
|
|
CHHOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sheohar
|
BH-43-001-004-00286800/510
(CHAMANPUR)
|
0543001000NRG24110620230046663
|
11/06/2023
|
Samshida Khatoon
|
0543001WL003076
|
Samshida Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485408
|
|
SAMSIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sheohar
|
BH-43-001-004-00286800/971
(CHAMANPUR)
|
0543001000NRG24110620230046665
|
11/06/2023
|
Farid sai
|
0543001WL003076
|
Farid sai
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/06/2023
|
|
2605485407
|
|
MD FARID SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216828
|
216828
|
|
|
|
|
|
|
|