|
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-43-001-001-00288500/1674
(TAJPUR)
|
0543001000NRG24260620230068182
|
26/06/2023
|
Radhe Shyam Baitah
|
0543001WL003956
|
Radhe Shyam Baitah
|
00032
|
UTIB0002977
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743185
|
|
RADHESHYAM BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-001-00288500/1314
(TAJPUR)
|
0543001000NRG24260620230068168
|
26/06/2023
|
Shanti Devi
|
0543001WL003956
|
Shanti Devi
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743184
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Sheohar
|
BH-43-001-001-00288500/1331
(TAJPUR)
|
0543001000NRG24260620230068169
|
26/06/2023
|
Jainandan Singh
|
0543001WL003956
|
Jainandan Singh
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743181
|
|
JAYNANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-001-00288500/4
(TAJPUR)
|
0543001000NRG24260620230068084
|
26/06/2023
|
Babita Devi
|
0543001WL003952
|
Babita Devi
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743183
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-001-00288500/2080
(TAJPUR)
|
0543001000NRG24260620230068190
|
26/06/2023
|
Runa Devi
|
0543001WL003956
|
Runa Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743173
|
|
RUNA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sheohar
|
BH-43-001-001-00288500/2191
(TAJPUR)
|
0543001000NRG24260620230068194
|
26/06/2023
|
Sunita Devi
|
0543001WL003956
|
Sunita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743171
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/22
(TAJPUR)
|
0543001000NRG24260620230068195
|
26/06/2023
|
Birju Ram
|
0543001WL003956
|
Birju Ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743182
|
|
BIRJU RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Sheohar
|
BH-43-001-001-00288500/40
(TAJPUR)
|
0543001000NRG24260620230068086
|
26/06/2023
|
Babu Ram
|
0543001WL003952
|
Babu Ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743172
|
|
MANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Sheohar
|
BH-43-001-001-00288500/537
(TAJPUR)
|
0543001000NRG24260620230068099
|
26/06/2023
|
Rani Devi
|
0543001WL003952
|
Rani Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743177
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-001-00288500/766
(TAJPUR)
|
0543001000NRG24260620230068112
|
26/06/2023
|
Rajmangal Sahni
|
0543001WL003952
|
Rajmangal Sahni
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743175
|
|
Siya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Sheohar
|
BH-43-001-001-00288500/779
(TAJPUR)
|
0543001000NRG24260620230068116
|
26/06/2023
|
Raju Bhagat
|
0543001WL003952
|
Raju Bhagat
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743176
|
|
RAJU BHAGT
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sheohar
|
BH-43-001-001-00288500/782
(TAJPUR)
|
0543001000NRG24260620230068117
|
26/06/2023
|
Nanhak Baitha
|
0543001WL003952
|
Nanhak Baitha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743174
|
|
NANKU BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Sheohar
|
BH-43-001-001-00288500/785
(TAJPUR)
|
0543001000NRG24260620230068118
|
26/06/2023
|
Umashankar Rai
|
0543001WL003952
|
Umashankar Rai
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743178
|
|
UMA SHANKAR RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-001-00288500/2288
(TAJPUR)
|
0543001000NRG24260620230068199
|
26/06/2023
|
Shmabhu Mahto
|
0543001WL003956
|
Shmabhu Mahto
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743180
|
|
SAMBHU MAHTO S/O DAHAUR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-001-00288500/1590
(TAJPUR)
|
0543001000NRG24260620230068180
|
26/06/2023
|
Rajesh Ram
|
0543001WL003956
|
Rajesh Ram
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743169
|
|
RAJESH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-001-00288500/2806
(TAJPUR)
|
0543001000NRG24260620230068147
|
26/06/2023
|
Hasbul Khatun
|
0543001WL003955
|
Hasbul Khatun
|
00089
|
CBIN0283387
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743179
|
|
HASBUL KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-001-00288500/2495
(TAJPUR)
|
0543001000NRG24260620230068130
|
26/06/2023
|
Shambhu Mahto
|
0543001WL003955
|
Shambhu Mahto
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743170
|
|
SHAMBHU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-001-00288500/143
(TAJPUR)
|
0543001000NRG24260620230068174
|
26/06/2023
|
Aasha Devi
|
0543001WL003956
|
Aasha Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743167
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
19
|
Sheohar
|
BH-43-001-001-00288500/427-A
(TAJPUR)
|
0543001000NRG24260620230068090
|
26/06/2023
|
Lakhi Devi
|
0543001WL003952
|
Lakhi Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743166
|
|
Lakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Sheohar
|
BH-43-001-001-00288500/57
(TAJPUR)
|
0543001000NRG24260620230068100
|
26/06/2023
|
Geeta Devi
|
0543001WL003952
|
Geeta Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743168
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-001-00288500/1356
(TAJPUR)
|
0543001000NRG24260620230068170
|
26/06/2023
|
Omparkash Thaku
|
0543001WL003956
|
Omparkash Thaku
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743193
|
|
Omprakash Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Sheohar
|
BH-43-001-001-00288500/1389
(TAJPUR)
|
0543001000NRG24260620230068171
|
26/06/2023
|
Tanjila Khatoon
|
0543001WL003956
|
Tanjila Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743066
|
|
Tanjila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Sheohar
|
BH-43-001-001-00288500/150
(TAJPUR)
|
0543001000NRG24260620230068178
|
26/06/2023
|
Narayan Bhagat
|
0543001WL003956
|
Narayan Bhagat
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743053
|
|
NARAYANBHAGAT S/O GOKHUL BHAGA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Sheohar
|
BH-43-001-001-00288500/1775
(TAJPUR)
|
0543001000NRG24260620230068183
|
26/06/2023
|
Reeta Devi
|
0543001WL003956
|
Reeta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743093
|
|
RITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Sheohar
|
BH-43-001-001-00288500/1823
(TAJPUR)
|
0543001000NRG24260620230068184
|
26/06/2023
|
Omprakash Singh
|
0543001WL003956
|
Omprakash Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743062
|
|
Omprakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Sheohar
|
BH-43-001-001-00288500/19
(TAJPUR)
|
0543001000NRG24260620230068185
|
26/06/2023
|
Nayna Devi
|
0543001WL003956
|
Nayna Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743054
|
|
NAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Sheohar
|
BH-43-001-001-00288500/1931
(TAJPUR)
|
0543001000NRG24260620230068188
|
26/06/2023
|
Lalbati Devi
|
0543001WL003956
|
Lalbati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743048
|
|
SURENDRA BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Sheohar
|
BH-43-001-001-00288500/1973
(TAJPUR)
|
0543001000NRG24260620230068189
|
26/06/2023
|
Bindeswari Raut
|
0543001WL003956
|
Bindeswari Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743094
|
|
BINDESHARI RAUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Sheohar
|
BH-43-001-001-00288500/21
(TAJPUR)
|
0543001000NRG24260620230068191
|
26/06/2023
|
Rambalak Ram
|
0543001WL003956
|
Rambalak Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743058
|
|
RAM BALAK RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sheohar
|
BH-43-001-001-00288500/2162
(TAJPUR)
|
0543001000NRG24260620230068193
|
26/06/2023
|
Chintu Devi
|
0543001WL003956
|
Chintu Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743196
|
|
CHINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sheohar
|
BH-43-001-001-00288500/2266
(TAJPUR)
|
0543001000NRG24260620230068197
|
26/06/2023
|
Lalbibi Khatoon
|
0543001WL003956
|
Lalbibi Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743198
|
|
Lalpari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Sheohar
|
BH-43-001-001-00288500/2269
(TAJPUR)
|
0543001000NRG24260620230068198
|
26/06/2023
|
Ramjanam Panday
|
0543001WL003956
|
Ramjanam Panday
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743067
|
|
RAM JANAM PANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Sheohar
|
BH-43-001-001-00288500/2341
(TAJPUR)
|
0543001000NRG24260620230068200
|
26/06/2023
|
Mira Devi
|
0543001WL003956
|
Mira Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743060
|
|
MIRA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Sheohar
|
BH-43-001-001-00288500/2348
(TAJPUR)
|
0543001000NRG24260620230068202
|
26/06/2023
|
Vijay Sah
|
0543001WL003956
|
Vijay Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743065
|
|
Vijay Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Sheohar
|
BH-43-001-001-00288500/2416
(TAJPUR)
|
0543001000NRG24260620230068127
|
26/06/2023
|
Ram Adhar Mahto
|
0543001WL003955
|
Ram Adhar Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743203
|
|
RAMADHAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
Sheohar
|
BH-43-001-001-00288500/2416
(TAJPUR)
|
0543001000NRG24260620230068126
|
26/06/2023
|
Ram Dulari Devi
|
0543001WL003955
|
Ram Dulari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743057
|
|
RAM DULARI DEVI W/O RAM ADHAR MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
Sheohar
|
BH-43-001-001-00288500/2441
(TAJPUR)
|
0543001000NRG24260620230068128
|
26/06/2023
|
Sunil Ray
|
0543001WL003955
|
Sunil Ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743068
|
|
SUNIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-001-00288500/28
(TAJPUR)
|
0543001000NRG24260620230068144
|
26/06/2023
|
Lalpari Devi
|
0543001WL003955
|
Lalpari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743197
|
|
LALPARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Sheohar
|
BH-43-001-001-00288500/2932
(TAJPUR)
|
0543001000NRG24260620230068156
|
26/06/2023
|
Akhilesh Kumar
|
0543001WL003955
|
Akhilesh Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743195
|
|
AKHILESH KUMAR SO KAMAL BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
Sheohar
|
BH-43-001-001-00288500/36
(TAJPUR)
|
0543001000NRG24260620230068243
|
26/06/2023
|
Kishori Thakur
|
0543001WL003957
|
Kishori Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743056
|
|
KISHORI THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Sheohar
|
BH-43-001-001-00288500/412
(TAJPUR)
|
0543001000NRG24260620230068087
|
26/06/2023
|
Asha Kumari
|
0543001WL003952
|
Asha Kumari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743202
|
|
ASHA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Sheohar
|
BH-43-001-001-00288500/421
(TAJPUR)
|
0543001000NRG24260620230068088
|
26/06/2023
|
Radhika Devi
|
0543001WL003952
|
Radhika Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743052
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Sheohar
|
BH-43-001-001-00288500/425-A
(TAJPUR)
|
0543001000NRG24260620230068089
|
26/06/2023
|
Aasha Devi
|
0543001WL003952
|
Aasha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743059
|
|
Dinesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Sheohar
|
BH-43-001-001-00288500/434
(TAJPUR)
|
0543001000NRG24260620230068091
|
26/06/2023
|
Fulkumari Devi
|
0543001WL003952
|
Fulkumari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743064
|
|
FUL KUMARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Sheohar
|
BH-43-001-001-00288500/46
(TAJPUR)
|
0543001000NRG24260620230068096
|
26/06/2023
|
Rima Devi
|
0543001WL003952
|
Rima Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743097
|
|
RIMA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sheohar
|
BH-43-001-001-00288500/5
(TAJPUR)
|
0543001000NRG24260620230068097
|
26/06/2023
|
Chatia Devi
|
0543001WL003952
|
Chatia Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743051
|
|
CHHATHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
Sheohar
|
BH-43-001-001-00288500/518
(TAJPUR)
|
0543001000NRG24260620230068098
|
26/06/2023
|
Punam Devi
|
0543001WL003952
|
Punam Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743201
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sheohar
|
BH-43-001-001-00288500/63
(TAJPUR)
|
0543001000NRG24260620230068103
|
26/06/2023
|
Nagina Ram
|
0543001WL003952
|
Nagina Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743063
|
|
SHUSHILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Sheohar
|
BH-43-001-001-00288500/7
(TAJPUR)
|
0543001000NRG24260620230068105
|
26/06/2023
|
Parbhu Ram
|
0543001WL003952
|
Parbhu Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743061
|
|
PRABHU RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Sheohar
|
BH-43-001-001-00288500/742
(TAJPUR)
|
0543001000NRG24260620230068107
|
26/06/2023
|
Ramakant Thakur
|
0543001WL003952
|
Ramakant Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743049
|
|
Ramakant Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Sheohar
|
BH-43-001-001-00288500/742
(TAJPUR)
|
0543001000NRG24260620230068108
|
26/06/2023
|
Ramakant Thakur
|
0543001WL003952
|
Ramakant Thakur
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743050
|
|
BABITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Sheohar
|
BH-43-001-001-00288500/745
(TAJPUR)
|
0543001000NRG24260620230068109
|
26/06/2023
|
Saheb Rai
|
0543001WL003952
|
Saheb Rai
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743194
|
|
SAHEB RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sheohar
|
BH-43-001-001-00288500/75
(TAJPUR)
|
0543001000NRG24260620230068110
|
26/06/2023
|
Munni Rai
|
0543001WL003952
|
Munni Rai
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743200
|
|
MUNNI RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Sheohar
|
BH-43-001-001-00288500/773-A
(TAJPUR)
|
0543001000NRG24260620230068114
|
26/06/2023
|
Shail Devi
|
0543001WL003952
|
Shail Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743199
|
|
Shail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Sheohar
|
BH-43-001-001-00288500/774
(TAJPUR)
|
0543001000NRG24260620230068115
|
26/06/2023
|
Bigu Mahto
|
0543001WL003952
|
Bigu Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743055
|
|
VIGU MAHTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
56
|
Sheohar
|
BH-43-001-001-00288500/1308
(TAJPUR)
|
0543001000NRG24260620230068166
|
26/06/2023
|
Rita devi
|
0543001WL003956
|
Rita devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743155
|
|
REETA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Sheohar
|
BH-43-001-001-00288500/1309
(TAJPUR)
|
0543001000NRG24260620230068167
|
26/06/2023
|
sanjay ray
|
0543001WL003956
|
sanjay ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743078
|
|
SANJAY RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Sheohar
|
BH-43-001-001-00288500/1416
(TAJPUR)
|
0543001000NRG24260620230068173
|
26/06/2023
|
Anil Chaudhari
|
0543001WL003956
|
Anil Chaudhari
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743077
|
|
Anil Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Sheohar
|
BH-43-001-001-00288500/1416
(TAJPUR)
|
0543001000NRG24260620230068172
|
26/06/2023
|
Soni Devi
|
0543001WL003956
|
Soni Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743076
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Sheohar
|
BH-43-001-001-00288500/143
(TAJPUR)
|
0543001000NRG24260620230068175
|
26/06/2023
|
Robita Devi
|
0543001WL003956
|
Robita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743081
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Sheohar
|
BH-43-001-001-00288500/145
(TAJPUR)
|
0543001000NRG24260620230068176
|
26/06/2023
|
Santlal Rai
|
0543001WL003956
|
Santlal Rai
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743070
|
|
Santlal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Sheohar
|
BH-43-001-001-00288500/148
(TAJPUR)
|
0543001000NRG24260620230068177
|
26/06/2023
|
rabita devi
|
0543001WL003956
|
rabita devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743119
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Sheohar
|
BH-43-001-001-00288500/1587
(TAJPUR)
|
0543001000NRG24260620230068179
|
26/06/2023
|
Shikandra Bheta
|
0543001WL003956
|
Shikandra Bheta
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743114
|
|
Sikendra Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Sheohar
|
BH-43-001-001-00288500/1600
(TAJPUR)
|
0543001000NRG24260620230068181
|
26/06/2023
|
Rakesh ram
|
0543001WL003956
|
Rakesh ram
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743135
|
|
RAKESH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Sheohar
|
BH-43-001-001-00288500/19
(TAJPUR)
|
0543001000NRG24260620230068186
|
26/06/2023
|
Suresh Ram
|
0543001WL003956
|
Suresh Ram
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743103
|
|
SURESH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Sheohar
|
BH-43-001-001-00288500/1931
(TAJPUR)
|
0543001000NRG24260620230068187
|
26/06/2023
|
Lalbati Devi
|
0543001WL003956
|
Lalbati Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743080
|
|
LALVATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Sheohar
|
BH-43-001-001-00288500/2233
(TAJPUR)
|
0543001000NRG24260620230068196
|
26/06/2023
|
Naresh Ray
|
0543001WL003956
|
Naresh Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743111
|
|
Naresh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Sheohar
|
BH-43-001-001-00288500/2382
(TAJPUR)
|
0543001000NRG24260620230068203
|
26/06/2023
|
Kunti Devi
|
0543001WL003956
|
Kunti Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743118
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sheohar
|
BH-43-001-001-00288500/2407
(TAJPUR)
|
0543001000NRG24260620230068204
|
26/06/2023
|
Lakhiya Devi
|
0543001WL003956
|
Lakhiya Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743107
|
|
Lakhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Sheohar
|
BH-43-001-001-00288500/2410
(TAJPUR)
|
0543001000NRG24260620230068205
|
26/06/2023
|
Rina Devi
|
0543001WL003956
|
Rina Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743125
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Sheohar
|
BH-43-001-001-00288500/2599
(TAJPUR)
|
0543001000NRG24260620230068132
|
26/06/2023
|
Kiran Devi
|
0543001WL003955
|
Kiran Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743116
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Sheohar
|
BH-43-001-001-00288500/2645
(TAJPUR)
|
0543001000NRG24260620230068133
|
26/06/2023
|
Brajesh Ray
|
0543001WL003955
|
Brajesh Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743137
|
|
Brajesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Sheohar
|
BH-43-001-001-00288500/2658
(TAJPUR)
|
0543001000NRG24260620230068134
|
26/06/2023
|
Shri Pati Devi
|
0543001WL003955
|
Shri Pati Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743074
|
|
SHRI PATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Sheohar
|
BH-43-001-001-00288500/2680
(TAJPUR)
|
0543001000NRG24260620230068135
|
26/06/2023
|
Manju Devi
|
0543001WL003955
|
Manju Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743086
|
|
MANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Sheohar
|
BH-43-001-001-00288500/2682
(TAJPUR)
|
0543001000NRG24260620230068136
|
26/06/2023
|
Rampravesh Majhi
|
0543001WL003955
|
Rampravesh Majhi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743144
|
|
RAMPRAVESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sheohar
|
BH-43-001-001-00288500/2690
(TAJPUR)
|
0543001000NRG24260620230068137
|
26/06/2023
|
Ishwar Chandra Ray
|
0543001WL003955
|
Ishwar Chandra Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743083
|
|
Ishwar Chandra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Sheohar
|
BH-43-001-001-00288500/2702
(TAJPUR)
|
0543001000NRG24260620230068138
|
26/06/2023
|
Dinesh Baitha
|
0543001WL003955
|
Dinesh Baitha
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743121
|
|
Dinesh Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Sheohar
|
BH-43-001-001-00288500/2737
(TAJPUR)
|
0543001000NRG24260620230068139
|
26/06/2023
|
Rajesh Kumar Singh
|
0543001WL003955
|
Rajesh Kumar Singh
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743113
|
|
Rajesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Sheohar
|
BH-43-001-001-00288500/2758
(TAJPUR)
|
0543001000NRG24260620230068140
|
26/06/2023
|
Shree Kant Sah
|
0543001WL003955
|
Shree Kant Sah
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743160
|
|
SHREE KANT SAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Sheohar
|
BH-43-001-001-00288500/2762
(TAJPUR)
|
0543001000NRG24260620230068141
|
26/06/2023
|
Sukhari Das
|
0543001WL003955
|
Sukhari Das
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743148
|
|
Sukhari Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Sheohar
|
BH-43-001-001-00288500/2764
(TAJPUR)
|
0543001000NRG24260620230068142
|
26/06/2023
|
Rajwati Devi
|
0543001WL003955
|
Rajwati Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743090
|
|
RAJWATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Sheohar
|
BH-43-001-001-00288500/28
(TAJPUR)
|
0543001000NRG24260620230068143
|
26/06/2023
|
Bhikhari Majhi
|
0543001WL003955
|
Bhikhari Majhi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743104
|
|
Bhikhari Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Sheohar
|
BH-43-001-001-00288500/2802
(TAJPUR)
|
0543001000NRG24260620230068145
|
26/06/2023
|
Kamlesh Ray
|
0543001WL003955
|
Kamlesh Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743132
|
|
Kamlesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Sheohar
|
BH-43-001-001-00288500/2802
(TAJPUR)
|
0543001000NRG24260620230068146
|
26/06/2023
|
Sonam Devi
|
0543001WL003955
|
Sonam Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743133
|
|
SONIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Sheohar
|
BH-43-001-001-00288500/2829
(TAJPUR)
|
0543001000NRG24260620230068149
|
26/06/2023
|
Harichandra Ray
|
0543001WL003955
|
Harichandra Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743164
|
|
HARICHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sheohar
|
BH-43-001-001-00288500/2829
(TAJPUR)
|
0543001000NRG24260620230068148
|
26/06/2023
|
Shivlochna Devi
|
0543001WL003955
|
Shivlochna Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743139
|
|
Shivlochna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Sheohar
|
BH-43-001-001-00288500/2859
(TAJPUR)
|
0543001000NRG24260620230068150
|
26/06/2023
|
Shatrudhan Prasad Singh
|
0543001WL003955
|
Shatrudhan Prasad Singh
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743149
|
|
Shatrudhan Prasad Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Sheohar
|
BH-43-001-001-00288500/2916
(TAJPUR)
|
0543001000NRG24260620230068152
|
26/06/2023
|
Shakuntla Devi
|
0543001WL003955
|
Shakuntla Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743117
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Sheohar
|
BH-43-001-001-00288500/2922
(TAJPUR)
|
0543001000NRG24260620230068155
|
26/06/2023
|
Munil Kumar
|
0543001WL003955
|
Munil Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743129
|
|
Munil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Sheohar
|
BH-43-001-001-00288500/2935
(TAJPUR)
|
0543001000NRG24260620230068158
|
26/06/2023
|
Anil Bhagat
|
0543001WL003955
|
Anil Bhagat
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743072
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Sheohar
|
BH-43-001-001-00288500/2935
(TAJPUR)
|
0543001000NRG24260620230068159
|
26/06/2023
|
Guddi Devi
|
0543001WL003955
|
Guddi Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743073
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sheohar
|
BH-43-001-001-00288500/2941
(TAJPUR)
|
0543001000NRG24260620230068161
|
26/06/2023
|
Ramchandra Ram
|
0543001WL003955
|
Ramchandra Ram
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743085
|
|
RAMCHANDR RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Sheohar
|
BH-43-001-001-00288500/2944
(TAJPUR)
|
0543001000NRG24260620230068162
|
26/06/2023
|
Nanhak Kumar
|
0543001WL003955
|
Nanhak Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743098
|
|
Nanhak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Sheohar
|
BH-43-001-001-00288500/2950
(TAJPUR)
|
0543001000NRG24260620230068163
|
26/06/2023
|
Khyudin Khaleepha
|
0543001WL003955
|
Khyudin Khaleepha
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743112
|
|
KHYU DIN KHALEEPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sheohar
|
BH-43-001-001-00288500/2960
(TAJPUR)
|
0543001000NRG24260620230068164
|
26/06/2023
|
Chinta Devi
|
0543001WL003955
|
Chinta Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743131
|
|
CHINTA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Sheohar
|
BH-43-001-001-00288500/2963
(TAJPUR)
|
0543001000NRG24260620230068165
|
26/06/2023
|
Rinku Kumari
|
0543001WL003955
|
Rinku Kumari
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743069
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Sheohar
|
BH-43-001-001-00288500/297
(TAJPUR)
|
0543001000NRG24260620230068206
|
26/06/2023
|
Dinesh Majhi
|
0543001WL003957
|
Dinesh Majhi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743102
|
|
Dinesh Manzi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Sheohar
|
BH-43-001-001-00288500/2982
(TAJPUR)
|
0543001000NRG24260620230068207
|
26/06/2023
|
Jayman Devi
|
0543001WL003957
|
Jayman Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743115
|
|
JAYMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sheohar
|
BH-43-001-001-00288500/2983
(TAJPUR)
|
0543001000NRG24260620230068208
|
26/06/2023
|
Kanti Devi
|
0543001WL003957
|
Kanti Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743100
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Sheohar
|
BH-43-001-001-00288500/2985
(TAJPUR)
|
0543001000NRG24260620230068210
|
26/06/2023
|
Mahesh Kumar
|
0543001WL003957
|
Mahesh Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743141
|
|
Mahesh Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Sheohar
|
BH-43-001-001-00288500/2985
(TAJPUR)
|
0543001000NRG24260620230068209
|
26/06/2023
|
Munchun Devi
|
0543001WL003957
|
Munchun Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743138
|
|
MUNCHUN DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Sheohar
|
BH-43-001-001-00288500/2986
(TAJPUR)
|
0543001000NRG24260620230068211
|
26/06/2023
|
Rambabu Kumar
|
0543001WL003957
|
Rambabu Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743142
|
|
Rambabu Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Sheohar
|
BH-43-001-001-00288500/2989
(TAJPUR)
|
0543001000NRG24260620230068212
|
26/06/2023
|
Rameshwar Kumar
|
0543001WL003957
|
Rameshwar Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743140
|
|
RAMESHWAR BHAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Sheohar
|
BH-43-001-001-00288500/2990
(TAJPUR)
|
0543001000NRG24260620230068213
|
26/06/2023
|
Shivani Kumari
|
0543001WL003957
|
Shivani Kumari
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743161
|
|
Shivani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Sheohar
|
BH-43-001-001-00288500/2993
(TAJPUR)
|
0543001000NRG24260620230068214
|
26/06/2023
|
Rajmangal Mahto
|
0543001WL003957
|
Rajmangal Mahto
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743163
|
|
RAJMANGAL MAHTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Sheohar
|
BH-43-001-001-00288500/2994
(TAJPUR)
|
0543001000NRG24260620230068215
|
26/06/2023
|
Ranjay Das
|
0543001WL003957
|
Ranjay Das
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743145
|
|
Ranjay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Sheohar
|
BH-43-001-001-00288500/2996
(TAJPUR)
|
0543001000NRG24260620230068216
|
26/06/2023
|
Nanku Pandit
|
0543001WL003957
|
Nanku Pandit
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743162
|
|
NANKU PANDIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Sheohar
|
BH-43-001-001-00288500/2999
(TAJPUR)
|
0543001000NRG24260620230068217
|
26/06/2023
|
Gudi Devi
|
0543001WL003957
|
Gudi Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743108
|
|
GUDI DEVI W/O RAJU MAJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
Sheohar
|
BH-43-001-001-00288500/300-A
(TAJPUR)
|
0543001000NRG24260620230068218
|
26/06/2023
|
Motilal Rai
|
0543001WL003957
|
Motilal Rai
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743084
|
|
MOTILAL RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Sheohar
|
BH-43-001-001-00288500/3000
(TAJPUR)
|
0543001000NRG24260620230068219
|
26/06/2023
|
Jamun Baitha
|
0543001WL003957
|
Jamun Baitha
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743092
|
|
Jamun Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Sheohar
|
BH-43-001-001-00288500/3002
(TAJPUR)
|
0543001000NRG24260620230068220
|
26/06/2023
|
Rajinand Kumar
|
0543001WL003957
|
Rajinand Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743079
|
|
RAJINAND SAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Sheohar
|
BH-43-001-001-00288500/3003
(TAJPUR)
|
0543001000NRG24260620230068221
|
26/06/2023
|
Om Prakash Kumar
|
0543001WL003957
|
Om Prakash Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743130
|
|
OM PRAKASH SAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Sheohar
|
BH-43-001-001-00288500/3004
(TAJPUR)
|
0543001000NRG24260620230068222
|
26/06/2023
|
Prabha Devi
|
0543001WL003957
|
Prabha Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743110
|
|
PRABHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Sheohar
|
BH-43-001-001-00288500/3005
(TAJPUR)
|
0543001000NRG24260620230068223
|
26/06/2023
|
Kanti Devi
|
0543001WL003957
|
Kanti Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743075
|
|
KANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Sheohar
|
BH-43-001-001-00288500/3006
(TAJPUR)
|
0543001000NRG24260620230068224
|
26/06/2023
|
Sindhu Devi
|
0543001WL003957
|
Sindhu Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743109
|
|
Sindhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Sheohar
|
BH-43-001-001-00288500/3007
(TAJPUR)
|
0543001000NRG24260620230068225
|
26/06/2023
|
Aasha Devi
|
0543001WL003957
|
Aasha Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743158
|
|
AASHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Sheohar
|
BH-43-001-001-00288500/3008
(TAJPUR)
|
0543001000NRG24260620230068226
|
26/06/2023
|
Gita Devi
|
0543001WL003957
|
Gita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743159
|
|
GITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Sheohar
|
BH-43-001-001-00288500/3008
(TAJPUR)
|
0543001000NRG24260620230068227
|
26/06/2023
|
Ramsreshth Baitha
|
0543001WL003957
|
Ramsreshth Baitha
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743143
|
|
Ramsreshth Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Sheohar
|
BH-43-001-001-00288500/3010
(TAJPUR)
|
0543001000NRG24260620230068229
|
26/06/2023
|
Santosh Majhi
|
0543001WL003957
|
Santosh Majhi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743151
|
|
Santosh Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Sheohar
|
BH-43-001-001-00288500/3010
(TAJPUR)
|
0543001000NRG24260620230068228
|
26/06/2023
|
Sita Devi
|
0543001WL003957
|
Sita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743165
|
|
SITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Sheohar
|
BH-43-001-001-00288500/3011
(TAJPUR)
|
0543001000NRG24260620230068230
|
26/06/2023
|
Usha Devi
|
0543001WL003957
|
Usha Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743120
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Sheohar
|
BH-43-001-001-00288500/3012
(TAJPUR)
|
0543001000NRG24260620230068232
|
26/06/2023
|
Ram Kalewar Rai
|
0543001WL003957
|
Ram Kalewar Rai
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743146
|
|
Ram Kalewar Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Sheohar
|
BH-43-001-001-00288500/3012
(TAJPUR)
|
0543001000NRG24260620230068231
|
26/06/2023
|
Surati Devi
|
0543001WL003957
|
Surati Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743157
|
|
SURATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Sheohar
|
BH-43-001-001-00288500/3013
(TAJPUR)
|
0543001000NRG24260620230068233
|
26/06/2023
|
Sudina Devi
|
0543001WL003957
|
Sudina Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743152
|
|
SUDINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Sheohar
|
BH-43-001-001-00288500/3014
(TAJPUR)
|
0543001000NRG24260620230068234
|
26/06/2023
|
Sugandhi Devi
|
0543001WL003957
|
Sugandhi Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743134
|
|
Sugandhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Sheohar
|
BH-43-001-001-00288500/3015
(TAJPUR)
|
0543001000NRG24260620230068235
|
26/06/2023
|
Ashok Baitha
|
0543001WL003957
|
Ashok Baitha
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743156
|
|
ASHOK BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Sheohar
|
BH-43-001-001-00288500/3018
(TAJPUR)
|
0543001000NRG24260620230068236
|
26/06/2023
|
Mithu Baitha
|
0543001WL003957
|
Mithu Baitha
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743150
|
|
MITHU BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Sheohar
|
BH-43-001-001-00288500/3019
(TAJPUR)
|
0543001000NRG24260620230068237
|
26/06/2023
|
Partima Devi
|
0543001WL003957
|
Partima Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743154
|
|
PARTIMA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Sheohar
|
BH-43-001-001-00288500/3020
(TAJPUR)
|
0543001000NRG24260620230068238
|
26/06/2023
|
Sangita Das
|
0543001WL003957
|
Sangita Das
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743127
|
|
SANGITA DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Sheohar
|
BH-43-001-001-00288500/3021
(TAJPUR)
|
0543001000NRG24260620230068239
|
26/06/2023
|
Pratima Devi
|
0543001WL003957
|
Pratima Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743153
|
|
Pratima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Sheohar
|
BH-43-001-001-00288500/3035
(TAJPUR)
|
0543001000NRG24260620230068240
|
26/06/2023
|
Dinesh Kumar
|
0543001WL003957
|
Dinesh Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743147
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Sheohar
|
BH-43-001-001-00288500/31
(TAJPUR)
|
0543001000NRG24260620230068241
|
26/06/2023
|
Birendra Majhi
|
0543001WL003957
|
Birendra Majhi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743091
|
|
VIRENDRA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Sheohar
|
BH-43-001-001-00288500/35
(TAJPUR)
|
0543001000NRG24260620230068242
|
26/06/2023
|
Lakhindra Ram
|
0543001WL003957
|
Lakhindra Ram
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743106
|
|
Lakhindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Sheohar
|
BH-43-001-001-00288500/361
(TAJPUR)
|
0543001000NRG24260620230068244
|
26/06/2023
|
Mahendra Ray
|
0543001WL003957
|
Mahendra Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743082
|
|
MAHENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
135
|
Sheohar
|
BH-43-001-001-00288500/364
(TAJPUR)
|
0543001000NRG24260620230068082
|
26/06/2023
|
Nanki Devi
|
0543001WL003952
|
Nanki Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743123
|
|
NANKI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Sheohar
|
BH-43-001-001-00288500/375
(TAJPUR)
|
0543001000NRG24260620230068083
|
26/06/2023
|
Rania Devi
|
0543001WL003952
|
Rania Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743126
|
|
RANI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Sheohar
|
BH-43-001-001-00288500/436
(TAJPUR)
|
0543001000NRG24260620230068092
|
26/06/2023
|
Shernath Ray
|
0543001WL003952
|
Shernath Ray
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743071
|
|
Sheshanath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Sheohar
|
BH-43-001-001-00288500/438
(TAJPUR)
|
0543001000NRG24260620230068093
|
26/06/2023
|
Jagat Devi
|
0543001WL003952
|
Jagat Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743128
|
|
JAGTA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Sheohar
|
BH-43-001-001-00288500/45
(TAJPUR)
|
0543001000NRG24260620230068094
|
26/06/2023
|
Anita Devi
|
0543001WL003952
|
Anita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743122
|
|
ANIHIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Sheohar
|
BH-43-001-001-00288500/59
(TAJPUR)
|
0543001000NRG24260620230068101
|
26/06/2023
|
Ramjanam Majhi
|
0543001WL003952
|
Ramjanam Majhi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743105
|
|
Ramsajjan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Sheohar
|
BH-43-001-001-00288500/60
(TAJPUR)
|
0543001000NRG24260620230068102
|
26/06/2023
|
Rajkumari Devi
|
0543001WL003952
|
Rajkumari Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743089
|
|
RAJ KUMARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Sheohar
|
BH-43-001-001-00288500/67
(TAJPUR)
|
0543001000NRG24260620230068104
|
26/06/2023
|
Ganpat Manjih
|
0543001WL003952
|
Ganpat Manjih
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743099
|
|
GANPAT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Sheohar
|
BH-43-001-001-00288500/737
(TAJPUR)
|
0543001000NRG24260620230068106
|
26/06/2023
|
Brijkisor Thakur
|
0543001WL003952
|
Brijkisor Thakur
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743124
|
|
BRIJ KISHORE THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Sheohar
|
BH-43-001-001-00288500/771
(TAJPUR)
|
0543001000NRG24260620230068113
|
26/06/2023
|
roopshila devi
|
0543001WL003952
|
roopshila devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743136
|
|
Roopshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Sheohar
|
BH-43-001-001-00288500/797
(TAJPUR)
|
0543001000NRG24260620230068119
|
26/06/2023
|
Sri Manjhi
|
0543001WL003952
|
Sri Manjhi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743101
|
|
SHRI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Sheohar
|
BH-43-001-001-00288500/799
(TAJPUR)
|
0543001000NRG24260620230068120
|
26/06/2023
|
Rajendra Das
|
0543001WL003952
|
Rajendra Das
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743087
|
|
RAJENDRA DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sheohar
|
BH-43-001-001-00288500/799
(TAJPUR)
|
0543001000NRG24260620230068121
|
26/06/2023
|
Sunita Devi
|
0543001WL003952
|
Sunita Devi
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743088
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314640
|
314640
|
|
|
|
|
|
|
|
|
148
|
Sheohar
|
BH-43-001-001-00288500/212
(TAJPUR)
|
0543001000NRG24260620230068192
|
26/06/2023
|
Dinesh Ram
|
0543001WL003956
|
Dinesh Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743096
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Sheohar
|
BH-43-001-001-00288500/2483
(TAJPUR)
|
0543001000NRG24260620230068129
|
26/06/2023
|
Sanny Deval Kumar
|
0543001WL003955
|
Sanny Deval Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743095
|
|
SANNY DEVAL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Sheohar
|
BH-43-001-001-00288500/2913
(TAJPUR)
|
0543001000NRG24260620230068151
|
26/06/2023
|
Pappu Kumar
|
0543001WL003955
|
Pappu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743192
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sheohar
|
BH-43-001-001-00288500/2918
(TAJPUR)
|
0543001000NRG24260620230068153
|
26/06/2023
|
Sandip Kumar
|
0543001WL003955
|
Sandip Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743190
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sheohar
|
BH-43-001-001-00288500/2919
(TAJPUR)
|
0543001000NRG24260620230068154
|
26/06/2023
|
Manjesh Kumar Yadav
|
0543001WL003955
|
Manjesh Kumar Yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743186
|
|
Manjesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Sheohar
|
BH-43-001-001-00288500/2932
(TAJPUR)
|
0543001000NRG24260620230068157
|
26/06/2023
|
Rinku Kumari
|
0543001WL003955
|
Rinku Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743191
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sheohar
|
BH-43-001-001-00288500/2936
(TAJPUR)
|
0543001000NRG24260620230068160
|
26/06/2023
|
Rambabu Kumar
|
0543001WL003955
|
Rambabu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743189
|
|
RAMBABU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sheohar
|
BH-43-001-001-00288500/458-A
(TAJPUR)
|
0543001000NRG24260620230068095
|
26/06/2023
|
Mina devi
|
0543001WL003952
|
Mina devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743188
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sheohar
|
BH-43-001-001-00288500/753-A
(TAJPUR)
|
0543001000NRG24260620230068111
|
26/06/2023
|
Bhikhari Sah
|
0543001WL003952
|
Bhikhari Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4964743187
|
|
BHIKHARI SAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533520
|
533520
|
|
|
|
|
|
|
|