|
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-43-001-010-00285500/3129
(KUSHAHAR)
|
0543001000NRG24240420230004129
|
24/04/2023
|
Ramudar Pandit
|
0543001WL000400
|
Ramudar Pandit
|
00032
|
UTIB0002977
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055764
|
|
RAM UDAR PANDIT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/4030
(KUSHAHAR)
|
0543001000NRG24240420230004155
|
24/04/2023
|
Satish Thakur
|
0543001WL000401
|
Satish Thakur
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055737
|
|
SATISH THAKUR S/O HARI THAKUR
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-010-00285700/2505
(KUSHAHAR)
|
0543001000NRG24240420230004169
|
24/04/2023
|
Ramashankar sah
|
0543001WL000401
|
Ramashankar sah
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055742
|
|
RAM SHANKAR SAH
|
BANK OF INDIA(508505)
|
|
4
|
Sheohar
|
BH-43-001-010-00285700/2902
(KUSHAHAR)
|
0543001000NRG24240420230004120
|
24/04/2023
|
Rishikesh Kumar
|
0543001WL000399
|
Rishikesh Kumar
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055739
|
|
RISHIKESH KUMAR SO RAMANAND SAH
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/3142
(KUSHAHAR)
|
0543001000NRG24240420230004122
|
24/04/2023
|
Rani Devi
|
0543001WL000399
|
Rani Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055741
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sheohar
|
BH-43-001-010-00285700/355
(KUSHAHAR)
|
0543001000NRG24240420230004135
|
24/04/2023
|
PAWAN PASWAN
|
0543001WL000400
|
PAWAN PASWAN
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055740
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/602
(KUSHAHAR)
|
0543001000NRG24240420230004141
|
24/04/2023
|
JALESHWAR SAH
|
0543001WL000400
|
JALESHWAR SAH
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055738
|
|
JALESHWAR SAH SO LATE JAYKUNWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Sheohar
|
BH-43-001-010-00285700/602
(KUSHAHAR)
|
0543001000NRG24240420230004142
|
24/04/2023
|
SONY DEVI
|
0543001WL000400
|
SONY DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055770
|
|
SONI DEVI WO JALESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-010-00285700/525
(KUSHAHAR)
|
0543001000NRG24240420230004138
|
24/04/2023
|
YOGI SAH
|
0543001WL000400
|
YOGI SAH
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055769
|
|
YOGI SAH SO KODAN SAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Sheohar
|
BH-43-001-010-00285700/787
(KUSHAHAR)
|
0543001000NRG24240420230004144
|
24/04/2023
|
Ramasre Sahni
|
0543001WL000400
|
Ramasre Sahni
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055744
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-010-00285500/3820
(KUSHAHAR)
|
0543001000NRG24240420230004152
|
24/04/2023
|
Rakesh Singh
|
0543001WL000401
|
Rakesh Singh
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055731
|
|
RAKESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Sheohar
|
BH-43-001-010-00285700/2522
(KUSHAHAR)
|
0543001000NRG24240420230004133
|
24/04/2023
|
Rampukar sah
|
0543001WL000400
|
Rampukar sah
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055743
|
|
Mr. RAM PUKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sheohar
|
BH-43-001-010-00285700/2673
(KUSHAHAR)
|
0543001000NRG24240420230004119
|
24/04/2023
|
Archana devi
|
0543001WL000399
|
Archana devi
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055779
|
|
ARCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-010-00285500/2131
(KUSHAHAR)
|
0543001000NRG24240420230004127
|
24/04/2023
|
Rajkumar Sah
|
0543001WL000400
|
Rajkumar Sah
|
00152
|
HDFC0001776
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055732
|
|
RAJ KUMAR SAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-010-00285700/1915-A
(KUSHAHAR)
|
0543001000NRG24240420230004165
|
24/04/2023
|
Sunaina devi
|
0543001WL000401
|
Sunaina devi
|
00152
|
HDFC0004121
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055747
|
|
SUNAINA DEVI WO BINDESHWAR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-010-00285500/4123
(KUSHAHAR)
|
0543001000NRG24240420230004099
|
24/04/2023
|
Jitendra Kumar
|
0543001WL000398
|
Jitendra Kumar
|
00165
|
IBKL0001377
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055728
|
|
SANGITA DEVI WO RAM SHARAN PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-010-00285500/3044
(KUSHAHAR)
|
0543001000NRG24240420230004086
|
24/04/2023
|
Munna Sahni
|
0543001WL000397
|
Munna Sahni
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055748
|
|
Mr. MUNNA SAHANI
|
INDIAN BANK(607105)
|
|
18
|
Sheohar
|
BH-43-001-010-00285500/3044
(KUSHAHAR)
|
0543001000NRG24240420230004087
|
24/04/2023
|
Partima Devi
|
0543001WL000397
|
Partima Devi
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055749
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-010-00285500/1763
(KUSHAHAR)
|
0543001000NRG24240420230004124
|
24/04/2023
|
Bibhushan Singh
|
0543001WL000400
|
Bibhushan Singh
|
00354
|
PUNB0175000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055729
|
|
VIBHISHAN SINGH S/O MATUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sheohar
|
BH-43-001-010-00285700/546
(KUSHAHAR)
|
0543001000NRG24240420230004140
|
24/04/2023
|
Mustkim Hajam
|
0543001WL000400
|
Mustkim Hajam
|
00354
|
PUNB0175000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055730
|
|
MOSTKIM HAJAM S/O RAHIM HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-010-00285500/1223
(KUSHAHAR)
|
0543001000NRG24240420230004095
|
24/04/2023
|
JIWAN DAS
|
0543001WL000398
|
JIWAN DAS
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055745
|
|
JIBAN DAS AND GANGAJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sheohar
|
BH-43-001-010-00285500/4449
(KUSHAHAR)
|
0543001000NRG24240420230004100
|
24/04/2023
|
Rampratap Pandit
|
0543001WL000398
|
Rampratap Pandit
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055746
|
|
RAMPRATAP PANDIT S/O-RAMAGYA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-010-00285700/2080
(KUSHAHAR)
|
0543001000NRG24240420230004131
|
24/04/2023
|
Satrudhan Kunwar
|
0543001WL000400
|
Satrudhan Kunwar
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055735
|
|
MR SHATRUDHAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sheohar
|
BH-43-001-010-00285700/2504
(KUSHAHAR)
|
0543001000NRG24240420230004168
|
24/04/2023
|
Ajay sah
|
0543001WL000401
|
Ajay sah
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055736
|
|
SANJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-010-00285500/1223
(KUSHAHAR)
|
0543001000NRG24240420230004096
|
24/04/2023
|
GANGAJAL DEVI
|
0543001WL000398
|
GANGAJAL DEVI
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055771
|
|
GANGAJALI DEVI
|
UCO BANK(607066)
|
|
26
|
Sheohar
|
BH-43-001-010-00285500/3618
(KUSHAHAR)
|
0543001000NRG24240420230004130
|
24/04/2023
|
Jinish Ram
|
0543001WL000400
|
Jinish Ram
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055734
|
|
JINEESH RAM
|
UCO BANK(607066)
|
|
27
|
Sheohar
|
BH-43-001-010-00285700/1200
(KUSHAHAR)
|
0543001000NRG24240420230004160
|
24/04/2023
|
Sonelal Sah
|
0543001WL000401
|
Sonelal Sah
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055733
|
|
SONELAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-010-00285500/1544
(KUSHAHAR)
|
0543001000NRG24240420230004097
|
24/04/2023
|
MD. Tavrej Shah
|
0543001WL000398
|
MD. Tavrej Shah
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055763
|
|
MO TAVREJ SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-010-00285500/2131
(KUSHAHAR)
|
0543001000NRG24240420230004126
|
24/04/2023
|
Kamlesh Devi
|
0543001WL000400
|
Kamlesh Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055754
|
|
KAMALESH DEVI WO RAJ KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sheohar
|
BH-43-001-010-00285500/2134
(KUSHAHAR)
|
0543001000NRG24240420230004128
|
24/04/2023
|
Mala Devi
|
0543001WL000400
|
Mala Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055751
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sheohar
|
BH-43-001-010-00285500/3394
(KUSHAHAR)
|
0543001000NRG24240420230004149
|
24/04/2023
|
Dilip Paswan
|
0543001WL000401
|
Dilip Paswan
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055756
|
|
DILIP PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-010-00285500/3434
(KUSHAHAR)
|
0543001000NRG24240420230004150
|
24/04/2023
|
Anju Kumari
|
0543001WL000401
|
Anju Kumari
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055759
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Sheohar
|
BH-43-001-010-00285700/1021
(KUSHAHAR)
|
0543001000NRG24240420230004109
|
24/04/2023
|
Arun Sahni
|
0543001WL000398
|
Arun Sahni
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055761
|
|
ARUN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sheohar
|
BH-43-001-010-00285700/1021
(KUSHAHAR)
|
0543001000NRG24240420230004110
|
24/04/2023
|
Kunti Devi
|
0543001WL000398
|
Kunti Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055758
|
|
KUNTI DEVI WO VIRENDRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sheohar
|
BH-43-001-010-00285700/1156
(KUSHAHAR)
|
0543001000NRG24240420230004092
|
24/04/2023
|
Chandani Devi
|
0543001WL000397
|
Chandani Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055757
|
|
CHANDANI DEVI WO RAMKUMAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sheohar
|
BH-43-001-010-00285700/1255
(KUSHAHAR)
|
0543001000NRG24240420230004112
|
24/04/2023
|
Laila devi
|
0543001WL000398
|
Laila devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055752
|
|
VIRENDRA SAHNI SO KARAN SAHNI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sheohar
|
BH-43-001-010-00285700/1366
(KUSHAHAR)
|
0543001000NRG24240420230004113
|
24/04/2023
|
Kanti Devi
|
0543001WL000398
|
Kanti Devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055753
|
|
KANTI DEVI WO NAND KISHOR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sheohar
|
BH-43-001-010-00285700/2184
(KUSHAHAR)
|
0543001000NRG24240420230004115
|
24/04/2023
|
Gajendra das
|
0543001WL000398
|
Gajendra das
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055762
|
|
GAZENDR DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sheohar
|
BH-43-001-010-00285700/2492
(KUSHAHAR)
|
0543001000NRG24240420230004167
|
24/04/2023
|
Rakesh kumar
|
0543001WL000401
|
Rakesh kumar
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055768
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-010-00285700/3086
(KUSHAHAR)
|
0543001000NRG24240420230004116
|
24/04/2023
|
Rajendra Sah
|
0543001WL000398
|
Rajendra Sah
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055755
|
|
RAJENDRA SAH SO NANDLAL SAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sheohar
|
BH-43-001-010-00285700/3095
(KUSHAHAR)
|
0543001000NRG24240420230004121
|
24/04/2023
|
Ajay Kumar
|
0543001WL000399
|
Ajay Kumar
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055760
|
|
AJAY KUMAR SO JALESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sheohar
|
BH-43-001-010-00285700/525
(KUSHAHAR)
|
0543001000NRG24240420230004139
|
24/04/2023
|
SUNITA DEVI
|
0543001WL000400
|
SUNITA DEVI
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055765
|
|
SUNITA DEVI WO YOGI SAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sheohar
|
BH-43-001-010-00285700/787
(KUSHAHAR)
|
0543001000NRG24240420230004143
|
24/04/2023
|
Ramasre Sahni
|
0543001WL000400
|
Ramasre Sahni
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055767
|
|
RAMASHRAY SAHANI SO VIDESHI SAHANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sheohar
|
BH-43-001-010-00285700/866
(KUSHAHAR)
|
0543001000NRG24240420230004093
|
24/04/2023
|
Sirchran Sahni
|
0543001WL000397
|
Sirchran Sahni
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055777
|
|
SHRICHANDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-010-00285700/926
(KUSHAHAR)
|
0543001000NRG24240420230004146
|
24/04/2023
|
GANESHI SAH
|
0543001WL000400
|
GANESHI SAH
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055778
|
|
GANESHI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-010-00285500/1468
(KUSHAHAR)
|
0543001000NRG24240420230004147
|
24/04/2023
|
Rinku devi
|
0543001WL000401
|
Rinku devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055721
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sheohar
|
BH-43-001-010-00285500/4452
(KUSHAHAR)
|
0543001000NRG24240420230004102
|
24/04/2023
|
Mariyam Khatoon
|
0543001WL000398
|
Mariyam Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055720
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Sheohar
|
BH-43-001-010-00285600/288
(KUSHAHAR)
|
0543001000NRG24240420230004088
|
24/04/2023
|
Dasrath Mahto
|
0543001WL000397
|
Dasrath Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055774
|
|
DASHARATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sheohar
|
BH-43-001-010-00285600/288
(KUSHAHAR)
|
0543001000NRG24240420230004089
|
24/04/2023
|
Shanti Devi
|
0543001WL000397
|
Shanti Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055719
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sheohar
|
BH-43-001-010-00285700/1156
(KUSHAHAR)
|
0543001000NRG24240420230004090
|
24/04/2023
|
sarswati devi
|
0543001WL000397
|
sarswati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055773
|
|
MEHARCHANDRA SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sheohar
|
BH-43-001-010-00285700/1156
(KUSHAHAR)
|
0543001000NRG24240420230004091
|
24/04/2023
|
sarswati devi
|
0543001WL000397
|
sarswati devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055723
|
|
SARASVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sheohar
|
BH-43-001-010-00285700/1250
(KUSHAHAR)
|
0543001000NRG24240420230004111
|
24/04/2023
|
Indu Devi
|
0543001WL000398
|
Indu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055722
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sheohar
|
BH-43-001-010-00285700/1410
(KUSHAHAR)
|
0543001000NRG24240420230004161
|
24/04/2023
|
nawal sah
|
0543001WL000401
|
nawal sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055772
|
|
NAVAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sheohar
|
BH-43-001-010-00285700/1410
(KUSHAHAR)
|
0543001000NRG24240420230004162
|
24/04/2023
|
Ramprit sah
|
0543001WL000401
|
Ramprit sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055726
|
|
RAMPRIT SAH SO MUSAFIR SAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sheohar
|
BH-43-001-010-00285700/1543
(KUSHAHAR)
|
0543001000NRG24240420230004164
|
24/04/2023
|
Kedar Das
|
0543001WL000401
|
Kedar Das
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055724
|
|
KEDAR DASH SO JANAK DASH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sheohar
|
BH-43-001-010-00285700/2184
(KUSHAHAR)
|
0543001000NRG24240420230004114
|
24/04/2023
|
Radha Devi
|
0543001WL000398
|
Radha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055781
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sheohar
|
BH-43-001-010-00285700/2587
(KUSHAHAR)
|
0543001000NRG24240420230004117
|
24/04/2023
|
Bhola sah
|
0543001WL000399
|
Bhola sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055780
|
|
BHOLA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sheohar
|
BH-43-001-010-00285700/2890
(KUSHAHAR)
|
0543001000NRG24240420230004134
|
24/04/2023
|
Surendra Sah
|
0543001WL000400
|
Surendra Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055725
|
|
SURENDRA SHAH SO SEETA RAM SHAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sheohar
|
BH-43-001-010-00285700/4428
(KUSHAHAR)
|
0543001000NRG24240420230004136
|
24/04/2023
|
Annu Devi
|
0543001WL000400
|
Annu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055727
|
|
ANNUDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Sheohar
|
BH-43-001-010-00285700/824
(KUSHAHAR)
|
0543001000NRG24240420230004145
|
24/04/2023
|
RITA DEVI
|
0543001WL000400
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055766
|
|
REETA DEVI WO SONELAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sheohar
|
BH-43-001-010-00285700/866
(KUSHAHAR)
|
0543001000NRG24240420230004094
|
24/04/2023
|
Rajkali Devi
|
0543001WL000397
|
Rajkali Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055782
|
|
RAJKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
62
|
Sheohar
|
BH-43-001-010-00285500/3368
(KUSHAHAR)
|
0543001000NRG24240420230004148
|
24/04/2023
|
Rahana Khatoon
|
0543001WL000401
|
Rahana Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055783
|
|
RAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sheohar
|
BH-43-001-010-00285500/3915
(KUSHAHAR)
|
0543001000NRG24240420230004153
|
24/04/2023
|
Sogarath Sah
|
0543001WL000401
|
Sogarath Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055776
|
|
SOGARATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sheohar
|
BH-43-001-010-00285500/4102
(KUSHAHAR)
|
0543001000NRG24240420230004156
|
24/04/2023
|
Jitendra Kumar
|
0543001WL000401
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055775
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sheohar
|
BH-43-001-010-00285500/4459
(KUSHAHAR)
|
0543001000NRG24240420230004106
|
24/04/2023
|
Menaka Devi
|
0543001WL000398
|
Menaka Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055716
|
|
MENAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sheohar
|
BH-43-001-010-00285500/4459
(KUSHAHAR)
|
0543001000NRG24240420230004105
|
24/04/2023
|
Ram Babu Sah
|
0543001WL000398
|
Ram Babu Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055712
|
|
RAM BABU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sheohar
|
BH-43-001-010-00285500/4464
(KUSHAHAR)
|
0543001000NRG24240420230004107
|
24/04/2023
|
Munindra Sah
|
0543001WL000398
|
Munindra Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055714
|
|
MUNINDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sheohar
|
BH-43-001-010-00285500/4464
(KUSHAHAR)
|
0543001000NRG24240420230004108
|
24/04/2023
|
Usha Devi
|
0543001WL000398
|
Usha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055715
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sheohar
|
BH-43-001-010-00285600/613
(KUSHAHAR)
|
0543001000NRG24240420230004158
|
24/04/2023
|
Gena Pandit
|
0543001WL000401
|
Gena Pandit
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055717
|
|
GENA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sheohar
|
BH-43-001-010-00285700/2134
(KUSHAHAR)
|
0543001000NRG24240420230004132
|
24/04/2023
|
Mala Devi
|
0543001WL000400
|
Mala Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055713
|
|
MALA KUMARI WO DHARMENDRA KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sheohar
|
BH-43-001-010-00285700/4428
(KUSHAHAR)
|
0543001000NRG24240420230004137
|
24/04/2023
|
Satendra Chudhari
|
0543001WL000400
|
Satendra Chudhari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055718
|
|
SATENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
72
|
Sheohar
|
BH-43-001-010-00285500/4123
(KUSHAHAR)
|
0543001000NRG24240420230004098
|
24/04/2023
|
Ranju Kumari
|
0543001WL000398
|
Ranju Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439055750
|
|
RANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213408
|
213408
|
|
|
|
|
|
|
|