|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sheohar
|
BH-43-001-010-00285500/1953
(KUSHAHAR)
|
0543001000NRG24160620230053749
|
16/06/2023
|
ramrajesh pandit
|
0543001WL003342
|
ramrajesh pandit
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029431
|
|
RAM RAJESH PANDIT SO RAM NANDAN PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285700/1477
(KUSHAHAR)
|
0543001000NRG24160620230053713
|
16/06/2023
|
Sanju devi
|
0543001WL003341
|
Sanju devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029432
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/3087
(KUSHAHAR)
|
0543001000NRG24160620230053725
|
16/06/2023
|
Indu Devi
|
0543001WL003341
|
Indu Devi
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029430
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/3087
(KUSHAHAR)
|
0543001000NRG24160620230053724
|
16/06/2023
|
Surendra Sah
|
0543001WL003341
|
Surendra Sah
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029429
|
|
SURENDRA SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/847
(KUSHAHAR)
|
0543001000NRG24160620230053743
|
16/06/2023
|
BACHU SAH
|
0543001WL003341
|
BACHU SAH
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029422
|
|
BACHCHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-010-00285500/429
(KUSHAHAR)
|
0543001000NRG24160620230053762
|
16/06/2023
|
Sochan paswan
|
0543001WL003342
|
Sochan paswan
|
00165
|
IBKL0001060
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029419
|
|
ASHMEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-010-00285500/1953
(KUSHAHAR)
|
0543001000NRG24160620230053750
|
16/06/2023
|
Nitu Devi
|
0543001WL003342
|
Nitu Devi
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029437
|
|
Mrs. NITU DEVI
|
INDIAN BANK(607105)
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/4444
(KUSHAHAR)
|
0543001000NRG24160620230053763
|
16/06/2023
|
Dhanvanti Devi
|
0543001WL003342
|
Dhanvanti Devi
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029436
|
|
DHANVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-010-00285700/1441
(KUSHAHAR)
|
0543001000NRG24160620230053709
|
16/06/2023
|
Rina Devi
|
0543001WL003341
|
Rina Devi
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029434
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Sheohar
|
BH-43-001-010-00285700/1442
(KUSHAHAR)
|
0543001000NRG24160620230053711
|
16/06/2023
|
Marachhiya Devi
|
0543001WL003341
|
Marachhiya Devi
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029435
|
|
MARACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-010-00285700/4498
(KUSHAHAR)
|
0543001000NRG24160620230053737
|
16/06/2023
|
Ramesh Pandit
|
0543001WL003341
|
Ramesh Pandit
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029433
|
|
Ramesh Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sheohar
|
BH-43-001-010-00285700/4498
(KUSHAHAR)
|
0543001000NRG24160620230053738
|
16/06/2023
|
Silam Devi
|
0543001WL003341
|
Silam Devi
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029438
|
|
Silam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-010-00285700/546
(KUSHAHAR)
|
0543001000NRG24160620230053741
|
16/06/2023
|
Mustkim Hajam
|
0543001WL003341
|
Mustkim Hajam
|
00354
|
PUNB0175000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029420
|
|
MOSTKIM HAJAM S/O RAHIM HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sheohar
|
BH-43-001-010-00285700/879
(KUSHAHAR)
|
0543001000NRG24160620230053744
|
16/06/2023
|
SUBODH SAH
|
0543001WL003341
|
SUBODH SAH
|
00354
|
PUNB0175000
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029421
|
|
SUBODH SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-010-00285700/1442
(KUSHAHAR)
|
0543001000NRG24160620230053710
|
16/06/2023
|
Krishnandan sahni
|
0543001WL003341
|
Krishnandan sahni
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029418
|
|
Mr. KRISHNANANDAN SAHANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-010-00285500/3370
(KUSHAHAR)
|
0543001000NRG24160620230053759
|
16/06/2023
|
Mohamad latif
|
0543001WL003342
|
Mohamad latif
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029427
|
|
MOHAMMAD LATIF
|
UCO BANK(607066)
|
|
17
|
Sheohar
|
BH-43-001-010-00285500/4446
(KUSHAHAR)
|
0543001000NRG24160620230053764
|
16/06/2023
|
Jasan Devi
|
0543001WL003342
|
Jasan Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029426
|
|
JASAN DEVI
|
UCO BANK(607066)
|
|
18
|
Sheohar
|
BH-43-001-010-00285500/4446
(KUSHAHAR)
|
0543001000NRG24160620230053765
|
16/06/2023
|
Pashuram Paswan
|
0543001WL003342
|
Pashuram Paswan
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029428
|
|
PASHURAM PASWAN SO RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sheohar
|
BH-43-001-010-00285700/1051
(KUSHAHAR)
|
0543001000NRG24160620230053775
|
16/06/2023
|
Pramila Devi
|
0543001WL003342
|
Pramila Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029424
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
20
|
Sheohar
|
BH-43-001-010-00285700/1598
(KUSHAHAR)
|
0543001000NRG24160620230053715
|
16/06/2023
|
ANANDI DEVI
|
0543001WL003341
|
ANANDI DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029423
|
|
ANANDI DEVI WO PUKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sheohar
|
BH-43-001-010-00285700/4497
(KUSHAHAR)
|
0543001000NRG24160620230053735
|
16/06/2023
|
Sunil Mahto
|
0543001WL003341
|
Sunil Mahto
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029425
|
|
SUNIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
22
|
Sheohar
|
BH-43-001-010-00285500/180
(KUSHAHAR)
|
0543001000NRG24160620230053748
|
16/06/2023
|
Gytri Devi
|
0543001WL003342
|
Gytri Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029455
|
|
GAYTRI DEVI WO PARICHHAN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sheohar
|
BH-43-001-010-00285500/2789
(KUSHAHAR)
|
0543001000NRG24160620230053753
|
16/06/2023
|
Shrichand Sahani
|
0543001WL003342
|
Shrichand Sahani
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029454
|
|
SRICHAND SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sheohar
|
BH-43-001-010-00285500/3444
(KUSHAHAR)
|
0543001000NRG24160620230053760
|
16/06/2023
|
Suresh Kuvar
|
0543001WL003342
|
Suresh Kuvar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029452
|
|
SURESH KUNVAR SO RAMCHANDRA KUNVAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sheohar
|
BH-43-001-010-00285500/3955
(KUSHAHAR)
|
0543001000NRG24160620230053761
|
16/06/2023
|
Nirmla Devi
|
0543001WL003342
|
Nirmla Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029460
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sheohar
|
BH-43-001-010-00285500/646
(KUSHAHAR)
|
0543001000NRG24160620230053767
|
16/06/2023
|
Bhajan ahni
|
0543001WL003342
|
Bhajan ahni
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029451
|
|
BHAJAN SAHNI SO RAM BRIKSH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sheohar
|
BH-43-001-010-00285700/1228
(KUSHAHAR)
|
0543001000NRG24160620230053776
|
16/06/2023
|
Gajendra Sahni
|
0543001WL003342
|
Gajendra Sahni
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029445
|
|
GAJENDRA SAHNI SO SIKANDAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sheohar
|
BH-43-001-010-00285700/1248
(KUSHAHAR)
|
0543001000NRG24160620230053777
|
16/06/2023
|
Ekwali Sahni
|
0543001WL003342
|
Ekwali Sahni
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029450
|
|
EKAVALI SAHANI SO LATE RAM FAL SAHANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sheohar
|
BH-43-001-010-00285700/1308
(KUSHAHAR)
|
0543001000NRG24160620230053780
|
16/06/2023
|
FULIYA DEVI
|
0543001WL003342
|
FULIYA DEVI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029444
|
|
FULIYA DEVI WO HIRABAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sheohar
|
BH-43-001-010-00285700/1308
(KUSHAHAR)
|
0543001000NRG24160620230053779
|
16/06/2023
|
HIRAMAN SAHNI
|
0543001WL003342
|
HIRAMAN SAHNI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029442
|
|
HIRAMAN SAHNI SO GOWARDHAN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sheohar
|
BH-43-001-010-00285700/1334
(KUSHAHAR)
|
0543001000NRG24160620230053781
|
16/06/2023
|
GEETA DEVI
|
0543001WL003342
|
GEETA DEVI
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029440
|
|
RAJKISHOR SAH & GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sheohar
|
BH-43-001-010-00285700/1438
(KUSHAHAR)
|
0543001000NRG24160620230053784
|
16/06/2023
|
Nirmala Devi
|
0543001WL003342
|
Nirmala Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029446
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-010-00285700/2657
(KUSHAHAR)
|
0543001000NRG24160620230053720
|
16/06/2023
|
Hardev sah
|
0543001WL003341
|
Hardev sah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029441
|
|
HARDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-010-00285700/2663
(KUSHAHAR)
|
0543001000NRG24160620230053721
|
16/06/2023
|
Baliram sah
|
0543001WL003341
|
Baliram sah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029447
|
|
BALI RAM SAH SO KAILAS SAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sheohar
|
BH-43-001-010-00285700/2664
(KUSHAHAR)
|
0543001000NRG24160620230053722
|
16/06/2023
|
Ajay sah
|
0543001WL003341
|
Ajay sah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029443
|
|
AJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-010-00285700/3212
(KUSHAHAR)
|
0543001000NRG24160620230053729
|
16/06/2023
|
Ramjanam Sah
|
0543001WL003341
|
Ramjanam Sah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029456
|
|
RAM JANAM SAH SO SHIV BALAK SAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sheohar
|
BH-43-001-010-00285700/328
(KUSHAHAR)
|
0543001000NRG24160620230053731
|
16/06/2023
|
BIGAN DAS
|
0543001WL003341
|
BIGAN DAS
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029459
|
|
VIGAN DAS SO LATE JANAK DAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sheohar
|
BH-43-001-010-00285700/4427
(KUSHAHAR)
|
0543001000NRG24160620230053733
|
16/06/2023
|
Krishna Devi
|
0543001WL003341
|
Krishna Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029448
|
|
KRISHNA DEV WO SHOBHAKANT DASI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sheohar
|
BH-43-001-010-00285700/4427
(KUSHAHAR)
|
0543001000NRG24160620230053734
|
16/06/2023
|
Shobhakant Das
|
0543001WL003341
|
Shobhakant Das
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029449
|
|
SHOBHAKANT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-010-00285700/4497
(KUSHAHAR)
|
0543001000NRG24160620230053736
|
16/06/2023
|
Kiran Devi
|
0543001WL003341
|
Kiran Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029453
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
41
|
Sheohar
|
BH-43-001-010-00285700/4573
(KUSHAHAR)
|
0543001000NRG24160620230053739
|
16/06/2023
|
Jitendr Kuvar
|
0543001WL003341
|
Jitendr Kuvar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029457
|
|
JITENDRA KUNWAR SO JAYNANDAN KUVAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sheohar
|
BH-43-001-010-00285700/4573
(KUSHAHAR)
|
0543001000NRG24160620230053740
|
16/06/2023
|
Shobha Devi
|
0543001WL003341
|
Shobha Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029458
|
|
SHOBHA DEVI WO JITENDRA KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sheohar
|
BH-43-001-010-00285700/926
(KUSHAHAR)
|
0543001000NRG24160620230053745
|
16/06/2023
|
GANESHI SAH
|
0543001WL003341
|
GANESHI SAH
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029439
|
|
GANESHI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
44
|
Sheohar
|
BH-43-001-010-00285500/284
(KUSHAHAR)
|
0543001000NRG24160620230053754
|
16/06/2023
|
pharmud ansari
|
0543001WL003342
|
pharmud ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029414
|
|
FARMUD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-010-00285500/284
(KUSHAHAR)
|
0543001000NRG24160620230053755
|
16/06/2023
|
Shamima Khatoon
|
0543001WL003342
|
Shamima Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029415
|
|
SHAMIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sheohar
|
BH-43-001-010-00285500/4642
(KUSHAHAR)
|
0543001000NRG24160620230053766
|
16/06/2023
|
Fulpati Devi
|
0543001WL003342
|
Fulpati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029412
|
|
FULPATI DEVI WO DASHRATH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sheohar
|
BH-43-001-010-00285600/288
(KUSHAHAR)
|
0543001000NRG24160620230053769
|
16/06/2023
|
Dasrath Mahto
|
0543001WL003342
|
Dasrath Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029408
|
|
DASHARATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sheohar
|
BH-43-001-010-00285600/288
(KUSHAHAR)
|
0543001000NRG24160620230053770
|
16/06/2023
|
Shanti Devi
|
0543001WL003342
|
Shanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029411
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sheohar
|
BH-43-001-010-00285600/636
(KUSHAHAR)
|
0543001000NRG24160620230053771
|
16/06/2023
|
Sangita Devi
|
0543001WL003342
|
Sangita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029416
|
|
SANGITA DEVI WO RAM SHARAN PANDIT
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sheohar
|
BH-43-001-010-00285700/1543
(KUSHAHAR)
|
0543001000NRG24160620230053714
|
16/06/2023
|
Kedar Das
|
0543001WL003341
|
Kedar Das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029413
|
|
KEDAR DASH SO JANAK DASH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sheohar
|
BH-43-001-010-00285700/593
(KUSHAHAR)
|
0543001000NRG24160620230053742
|
16/06/2023
|
MD Halim
|
0543001WL003341
|
MD Halim
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029417
|
|
HALIM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
52
|
Sheohar
|
BH-43-001-010-00285500/2181
(KUSHAHAR)
|
0543001000NRG24160620230053751
|
16/06/2023
|
Kishori Sahni
|
0543001WL003342
|
Kishori Sahni
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029410
|
|
KISHORI SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sheohar
|
BH-43-001-010-00285500/2201
(KUSHAHAR)
|
0543001000NRG24160620230053752
|
16/06/2023
|
Nirmla Devi
|
0543001WL003342
|
Nirmla Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029471
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sheohar
|
BH-43-001-010-00285500/3363
(KUSHAHAR)
|
0543001000NRG24160620230053756
|
16/06/2023
|
Anjna Devi
|
0543001WL003342
|
Anjna Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029472
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sheohar
|
BH-43-001-010-00285500/3368
(KUSHAHAR)
|
0543001000NRG24160620230053757
|
16/06/2023
|
Rahana Khatoon
|
0543001WL003342
|
Rahana Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029475
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sheohar
|
BH-43-001-010-00285500/646
(KUSHAHAR)
|
0543001000NRG24160620230053768
|
16/06/2023
|
Lalan Sahni
|
0543001WL003342
|
Lalan Sahni
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029468
|
|
LALAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sheohar
|
BH-43-001-010-00285600/638
(KUSHAHAR)
|
0543001000NRG24160620230053772
|
16/06/2023
|
Ramekbal Pandit
|
0543001WL003342
|
Ramekbal Pandit
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029466
|
|
RAMEKWAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sheohar
|
BH-43-001-010-00285700/1248
(KUSHAHAR)
|
0543001000NRG24160620230053778
|
16/06/2023
|
Ramkali Devi
|
0543001WL003342
|
Ramkali Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029467
|
|
RAMKALI DEVI WO AKAWALI SAHNI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sheohar
|
BH-43-001-010-00285700/1962
(KUSHAHAR)
|
0543001000NRG24160620230053717
|
16/06/2023
|
Bibha Devi
|
0543001WL003341
|
Bibha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029464
|
|
VIBHA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
Sheohar
|
BH-43-001-010-00285700/2479
(KUSHAHAR)
|
0543001000NRG24160620230053719
|
16/06/2023
|
Ganesh Sahni
|
0543001WL003341
|
Ganesh Sahni
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029462
|
|
GANESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sheohar
|
BH-43-001-010-00285700/2479
(KUSHAHAR)
|
0543001000NRG24160620230053718
|
16/06/2023
|
Shanti Devi
|
0543001WL003341
|
Shanti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029463
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sheohar
|
BH-43-001-010-00285700/2870
(KUSHAHAR)
|
0543001000NRG24160620230053723
|
16/06/2023
|
Bachi Devi
|
0543001WL003341
|
Bachi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029469
|
|
BACHCHI DEVI WO SIYARAM SAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sheohar
|
BH-43-001-010-00285700/3089
(KUSHAHAR)
|
0543001000NRG24160620230053726
|
16/06/2023
|
Archna Kumari
|
0543001WL003341
|
Archna Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029470
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sheohar
|
BH-43-001-010-00285700/3090
(KUSHAHAR)
|
0543001000NRG24160620230053727
|
16/06/2023
|
Dilip Kumar
|
0543001WL003341
|
Dilip Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029474
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sheohar
|
BH-43-001-010-00285700/3263
(KUSHAHAR)
|
0543001000NRG24160620230053730
|
16/06/2023
|
Rubana Khatoon
|
0543001WL003341
|
Rubana Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029409
|
|
RUBANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sheohar
|
BH-43-001-010-00285700/418
(KUSHAHAR)
|
0543001000NRG24160620230053732
|
16/06/2023
|
NEWAJI SAH
|
0543001WL003341
|
NEWAJI SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029473
|
|
NEBAJI SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sheohar
|
BH-43-001-010-00285700/992
(KUSHAHAR)
|
0543001000NRG24160620230053746
|
16/06/2023
|
Budhu Paswan
|
0543001WL003341
|
Budhu Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813029461
|
|
BUDHDHU PASWAN
|
UCO BANK(607066)
|
|
68
|
Sheohar
|
BH-43-001-010-00285700/992
(KUSHAHAR)
|
0543001000NRG24160620230053747
|
16/06/2023
|
Sita Devi
|
0543001WL003341
|
Sita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813029465
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217056
|
217056
|
|
|
|
|
|
|
|