|
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-43-001-010-00285500/1808
(KUSHAHAR)
|
0543001000NRG24250720230098143
|
29/07/2023
|
Nanjeev Kumar
|
0543001WL005296
|
Nanjeev Kumar
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623170
|
|
NANAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/1741
(KUSHAHAR)
|
0543001000NRG24250720230098138
|
29/07/2023
|
Ajay Rai
|
0543001WL005296
|
Ajay Rai
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Rejected
|
28/08/2023
|
|
4907623156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sheohar
|
BH-43-001-010-00285500/1745
(KUSHAHAR)
|
0543001000NRG24250720230098139
|
29/07/2023
|
Premchandra Sah
|
0543001WL005296
|
Premchandra Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623159
|
|
PREMACHANDA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-010-00285500/1973
(KUSHAHAR)
|
0543001000NRG24250720230098148
|
29/07/2023
|
Feku Sah
|
0543001WL005296
|
Feku Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623150
|
|
FEKU SAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Sheohar
|
BH-43-001-010-00285500/1982
(KUSHAHAR)
|
0543001000NRG24250720230098150
|
29/07/2023
|
RAJKUMAR
|
0543001WL005296
|
RAJKUMAR
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623149
|
|
RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Sheohar
|
BH-43-001-010-00285500/2366
(KUSHAHAR)
|
0543001000NRG24250720230098154
|
29/07/2023
|
Shakuntla devi
|
0543001WL005296
|
Shakuntla devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623169
|
|
Shakunti Devi
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-010-00285500/2920
(KUSHAHAR)
|
0543001000NRG24250720230098169
|
29/07/2023
|
Parbhas Kumar
|
0543001WL005296
|
Parbhas Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623155
|
|
PRABHANS KR SO SHIVDEO RAUT
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/2931
(KUSHAHAR)
|
0543001000NRG24250720230098175
|
29/07/2023
|
prem Kumar
|
0543001WL005296
|
prem Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623160
|
|
Prem Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Sheohar
|
BH-43-001-010-00285500/3049
(KUSHAHAR)
|
0543001000NRG24250720230098179
|
29/07/2023
|
Krishan Mohan Kumar
|
0543001WL005296
|
Krishan Mohan Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623154
|
|
KRISHNA MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-010-00285500/3329
(KUSHAHAR)
|
0543001000NRG24250720230098190
|
29/07/2023
|
Chndan Rai
|
0543001WL005296
|
Chndan Rai
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907623157
|
|
CHANDAN RAY SO MAHESH RAY
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-010-00285500/3353
(KUSHAHAR)
|
0543001000NRG24250720230098199
|
29/07/2023
|
Jayshankar Kumar
|
0543001WL005296
|
Jayshankar Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623158
|
|
JAYSHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-010-00285500/3354
(KUSHAHAR)
|
0543001000NRG24250720230098200
|
29/07/2023
|
Vikash Kumar
|
0543001WL005296
|
Vikash Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623153
|
|
VIKASH KUMAR SO RAGHUNATH SAH
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-010-00285500/3418
(KUSHAHAR)
|
0543001000NRG24250720230098203
|
29/07/2023
|
Pragen Sahni
|
0543001WL005296
|
Pragen Sahni
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623161
|
|
PRAGEN SAHNI
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-010-00285500/3759
(KUSHAHAR)
|
0543001000NRG24250720230098217
|
29/07/2023
|
Deepak Kumar
|
0543001WL005296
|
Deepak Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623152
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-010-00285500/3808
(KUSHAHAR)
|
0543001000NRG24250720230098222
|
29/07/2023
|
Shobha Devi
|
0543001WL005296
|
Shobha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623151
|
|
SHOBHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-010-00285500/1972
(KUSHAHAR)
|
0543001000NRG24250720230098147
|
29/07/2023
|
NANDLAL PANDIT
|
0543001WL005296
|
NANDLAL PANDIT
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623171
|
|
NANDLAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-010-00285500/3806
(KUSHAHAR)
|
0543001000NRG24250720230098219
|
29/07/2023
|
Sindhu Devi
|
0543001WL005296
|
Sindhu Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623172
|
|
SINDHU KUMARI,D/O-ASHOK ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-010-00285500/2551
(KUSHAHAR)
|
0543001000NRG24250720230098157
|
29/07/2023
|
Pawan ray
|
0543001WL005296
|
Pawan ray
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623201
|
|
PAWAN KUMAR RAI
|
CANARA BANK(508532)
|
|
19
|
Sheohar
|
BH-43-001-010-00285500/2832
(KUSHAHAR)
|
0543001000NRG24250720230098162
|
29/07/2023
|
Ranju Devi
|
0543001WL005296
|
Ranju Devi
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623147
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
20
|
Sheohar
|
BH-43-001-010-00285500/2832
(KUSHAHAR)
|
0543001000NRG24250720230098163
|
29/07/2023
|
Umesh Paswan
|
0543001WL005296
|
Umesh Paswan
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623148
|
|
UMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-010-00285500/3827
(KUSHAHAR)
|
0543001000NRG24250720230098227
|
29/07/2023
|
Rajesh Kumar
|
0543001WL005296
|
Rajesh Kumar
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623168
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-010-00285500/4363
(KUSHAHAR)
|
0543001000NRG24250720230098235
|
29/07/2023
|
Rima Devi
|
0543001WL005296
|
Rima Devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623167
|
|
Mrs. RIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sheohar
|
BH-43-001-010-00285600/1066
(KUSHAHAR)
|
0543001000NRG24250720230098238
|
29/07/2023
|
Manisha Kumari
|
0543001WL005296
|
Manisha Kumari
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623199
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
24
|
Sheohar
|
BH-43-001-010-00285500/2735
(KUSHAHAR)
|
0543001000NRG24250720230098160
|
29/07/2023
|
Dinesh thakur
|
0543001WL005296
|
Dinesh thakur
|
00165
|
IBKL0001060
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623204
|
|
DINESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-010-00285500/3348
(KUSHAHAR)
|
0543001000NRG24250720230098193
|
29/07/2023
|
Rita Devi
|
0543001WL005296
|
Rita Devi
|
00165
|
IBKL0001377
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907623141
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
26
|
Sheohar
|
BH-43-001-010-00285500/3807
(KUSHAHAR)
|
0543001000NRG24250720230098220
|
29/07/2023
|
Sanjeet Kumar
|
0543001WL005296
|
Sanjeet Kumar
|
00165
|
IBKL0001377
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623140
|
|
SANJEET KUMAR SO JEEVAN SAHINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-010-00285500/1805
(KUSHAHAR)
|
0543001000NRG24250720230098141
|
29/07/2023
|
Suryadev Kumar
|
0543001WL005296
|
Suryadev Kumar
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623178
|
|
SURYDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sheohar
|
BH-43-001-010-00285500/1978
(KUSHAHAR)
|
0543001000NRG24250720230098149
|
29/07/2023
|
HARISHANKAR CHAUDHARI
|
0543001WL005296
|
HARISHANKAR CHAUDHARI
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623176
|
|
Mr. HARISHANKAR CHAUDHARY
|
INDIAN BANK(607105)
|
|
29
|
Sheohar
|
BH-43-001-010-00285500/2362-A
(KUSHAHAR)
|
0543001000NRG24250720230098153
|
29/07/2023
|
Virendra Sahni
|
0543001WL005296
|
Virendra Sahni
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623183
|
|
VIRENDAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sheohar
|
BH-43-001-010-00285500/2833
(KUSHAHAR)
|
0543001000NRG24250720230098165
|
29/07/2023
|
Gopal Mahto
|
0543001WL005296
|
Gopal Mahto
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623175
|
|
Mr. GOPAL MAHTO
|
INDIAN BANK(607105)
|
|
31
|
Sheohar
|
BH-43-001-010-00285500/2913
(KUSHAHAR)
|
0543001000NRG24250720230098168
|
29/07/2023
|
Namita Devi
|
0543001WL005296
|
Namita Devi
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623184
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-010-00285500/2922
(KUSHAHAR)
|
0543001000NRG24250720230098171
|
29/07/2023
|
Bibha Devi
|
0543001WL005296
|
Bibha Devi
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623189
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-010-00285500/2923
(KUSHAHAR)
|
0543001000NRG24250720230098172
|
29/07/2023
|
Sujeet Kumar
|
0543001WL005296
|
Sujeet Kumar
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623177
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-010-00285500/3118
(KUSHAHAR)
|
0543001000NRG24250720230098180
|
29/07/2023
|
Bibha Devi
|
0543001WL005296
|
Bibha Devi
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623179
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sheohar
|
BH-43-001-010-00285500/3350
(KUSHAHAR)
|
0543001000NRG24250720230098196
|
29/07/2023
|
Punita Devi
|
0543001WL005296
|
Punita Devi
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623181
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-010-00285500/3350
(KUSHAHAR)
|
0543001000NRG24250720230098195
|
29/07/2023
|
Ramashankar Rai
|
0543001WL005296
|
Ramashankar Rai
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907623180
|
|
RAMA SHANKAR RAY SO RAM CHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sheohar
|
BH-43-001-010-00285500/3356
(KUSHAHAR)
|
0543001000NRG24250720230098202
|
29/07/2023
|
Koshila Devi
|
0543001WL005296
|
Koshila Devi
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623187
|
|
KOSHILA DEVI
|
IDBI BANK(607095)
|
|
38
|
Sheohar
|
BH-43-001-010-00285500/3668
(KUSHAHAR)
|
0543001000NRG24250720230098205
|
29/07/2023
|
Naresh Ray
|
0543001WL005296
|
Naresh Ray
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623188
|
|
NARESH RAY & RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sheohar
|
BH-43-001-010-00285500/3679
(KUSHAHAR)
|
0543001000NRG24250720230098207
|
29/07/2023
|
Mamta Devi
|
0543001WL005296
|
Mamta Devi
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623185
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
40
|
Sheohar
|
BH-43-001-010-00285500/3737
(KUSHAHAR)
|
0543001000NRG24250720230098208
|
29/07/2023
|
Vikash Kumar
|
0543001WL005296
|
Vikash Kumar
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623224
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
Sheohar
|
BH-43-001-010-00285500/3752
(KUSHAHAR)
|
0543001000NRG24250720230098215
|
29/07/2023
|
Vina Devi
|
0543001WL005296
|
Vina Devi
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623191
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sheohar
|
BH-43-001-010-00285500/3756
(KUSHAHAR)
|
0543001000NRG24250720230098216
|
29/07/2023
|
Pankaj Kumar
|
0543001WL005296
|
Pankaj Kumar
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623223
|
|
Mr. Pankaj Kumar
|
INDIAN BANK(607105)
|
|
43
|
Sheohar
|
BH-43-001-010-00285500/3807
(KUSHAHAR)
|
0543001000NRG24250720230098221
|
29/07/2023
|
Shiva Kumari
|
0543001WL005296
|
Shiva Kumari
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623182
|
|
Shiva Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Sheohar
|
BH-43-001-010-00285500/4213
(KUSHAHAR)
|
0543001000NRG24250720230098233
|
29/07/2023
|
ASMITA KUMARI
|
0543001WL005296
|
ASMITA KUMARI
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623186
|
|
ASMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-010-00285500/4363
(KUSHAHAR)
|
0543001000NRG24250720230098234
|
29/07/2023
|
Sujay Sahni
|
0543001WL005296
|
Sujay Sahni
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623190
|
|
SUJAY SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-010-00285500/3743
(KUSHAHAR)
|
0543001000NRG24250720230098210
|
29/07/2023
|
Jayprakash Sah
|
0543001WL005296
|
Jayprakash Sah
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623163
|
|
JAI PRAKASH SHAH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Sheohar
|
BH-43-001-010-00285500/3744
(KUSHAHAR)
|
0543001000NRG24250720230098211
|
29/07/2023
|
Bablu Sah
|
0543001WL005296
|
Bablu Sah
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623164
|
|
BABLU SAH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Sheohar
|
BH-43-001-010-00285500/3826
(KUSHAHAR)
|
0543001000NRG24250720230098226
|
29/07/2023
|
Archna Kumar
|
0543001WL005296
|
Archna Kumar
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623165
|
|
Archana Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
49
|
Sheohar
|
BH-43-001-010-00285500/3178
(KUSHAHAR)
|
0543001000NRG24250720230098183
|
29/07/2023
|
Rani Devi
|
0543001WL005296
|
Rani Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623198
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sheohar
|
BH-43-001-010-00285500/3355
(KUSHAHAR)
|
0543001000NRG24250720230098201
|
29/07/2023
|
Vikram Kumar
|
0543001WL005296
|
Vikram Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623174
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sheohar
|
BH-43-001-010-00285500/3750
(KUSHAHAR)
|
0543001000NRG24250720230098212
|
29/07/2023
|
Lalan Ray
|
0543001WL005296
|
Lalan Ray
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623173
|
|
LALAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
52
|
Sheohar
|
BH-43-001-010-00285500/2732
(KUSHAHAR)
|
0543001000NRG24250720230098159
|
29/07/2023
|
Amresh kumar
|
0543001WL005296
|
Amresh kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623200
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sheohar
|
BH-43-001-010-00285500/2865
(KUSHAHAR)
|
0543001000NRG24250720230098167
|
29/07/2023
|
Rambabu Rai
|
0543001WL005296
|
Rambabu Rai
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623138
|
|
RAM BABU RAY
|
IDBI BANK(607095)
|
|
54
|
Sheohar
|
BH-43-001-010-00285500/3751
(KUSHAHAR)
|
0543001000NRG24250720230098213
|
29/07/2023
|
Indra Devi
|
0543001WL005296
|
Indra Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623146
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sheohar
|
BH-43-001-010-00285500/3831
(KUSHAHAR)
|
0543001000NRG24250720230098231
|
29/07/2023
|
Harichandra Ray
|
0543001WL005296
|
Harichandra Ray
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623139
|
|
HARISHCHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sheohar
|
BH-43-001-010-00285500/4213
(KUSHAHAR)
|
0543001000NRG24250720230098232
|
29/07/2023
|
SANDIP KUMAR
|
0543001WL005296
|
SANDIP KUMAR
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623166
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sheohar
|
BH-43-001-010-00285500/4641
(KUSHAHAR)
|
0543001000NRG24250720230098236
|
29/07/2023
|
Amit Kumar
|
0543001WL005296
|
Amit Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623225
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
58
|
Sheohar
|
BH-43-001-010-00285600/1855
(KUSHAHAR)
|
0543001000NRG24250720230098239
|
29/07/2023
|
RUPESH KUMAR SAH
|
0543001WL005296
|
RUPESH KUMAR SAH
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623162
|
|
RUPESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
59
|
Sheohar
|
BH-43-001-010-00285500/1804
(KUSHAHAR)
|
0543001000NRG24250720230098140
|
29/07/2023
|
Rekha Devi
|
0543001WL005296
|
Rekha Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623144
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
60
|
Sheohar
|
BH-43-001-010-00285500/1886
(KUSHAHAR)
|
0543001000NRG24250720230098144
|
29/07/2023
|
Rajkali Devi
|
0543001WL005296
|
Rajkali Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623202
|
|
RAMADHAR MAHATO AND RAJKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sheohar
|
BH-43-001-010-00285500/2389
(KUSHAHAR)
|
0543001000NRG24250720230098155
|
29/07/2023
|
Munni devi
|
0543001WL005296
|
Munni devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623143
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
62
|
Sheohar
|
BH-43-001-010-00285500/3328
(KUSHAHAR)
|
0543001000NRG24250720230098189
|
29/07/2023
|
Kapil Sahni
|
0543001WL005296
|
Kapil Sahni
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907623145
|
|
KAPIL SAHNI
|
UCO BANK(607066)
|
|
63
|
Sheohar
|
BH-43-001-010-00285500/3752
(KUSHAHAR)
|
0543001000NRG24250720230098214
|
29/07/2023
|
Vijay Ray
|
0543001WL005296
|
Vijay Ray
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623142
|
|
VIJAY RAY
|
BANK OF BARODA(606985)
|
|
64
|
Sheohar
|
BH-43-001-010-00285500/3808
(KUSHAHAR)
|
0543001000NRG24250720230098223
|
29/07/2023
|
Rani Kumari
|
0543001WL005296
|
Rani Kumari
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623203
|
|
RANI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
65
|
Sheohar
|
BH-43-001-010-00285500/257
(KUSHAHAR)
|
0543001000NRG24250720230098158
|
29/07/2023
|
HARIBANSH PASWAN
|
0543001WL005296
|
HARIBANSH PASWAN
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623194
|
|
HARI WANS PASWAN
|
CANARA BANK(508532)
|
|
66
|
Sheohar
|
BH-43-001-010-00285500/2921
(KUSHAHAR)
|
0543001000NRG24250720230098170
|
29/07/2023
|
Rina Devi
|
0543001WL005296
|
Rina Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623195
|
|
RINA DEVI WO SHANKAR SHANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sheohar
|
BH-43-001-010-00285500/3285
(KUSHAHAR)
|
0543001000NRG24250720230098185
|
29/07/2023
|
Avdesh Kumar
|
0543001WL005296
|
Avdesh Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623193
|
|
AWADHESH KUMAR SO GANESH SAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sheohar
|
BH-43-001-010-00285500/3324
(KUSHAHAR)
|
0543001000NRG24250720230098186
|
29/07/2023
|
Madharu Devi
|
0543001WL005296
|
Madharu Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623192
|
|
MADHURI DEVI WO SURENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sheohar
|
BH-43-001-010-00285500/3349
(KUSHAHAR)
|
0543001000NRG24250720230098194
|
29/07/2023
|
Sarvesh Kumar
|
0543001WL005296
|
Sarvesh Kumar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907623221
|
|
SARVESH KUMAR SO NAND KISHOR RAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sheohar
|
BH-43-001-010-00285500/3351
(KUSHAHAR)
|
0543001000NRG24250720230098197
|
29/07/2023
|
Vivek Kumar
|
0543001WL005296
|
Vivek Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623222
|
|
VIVEK KUMAR SO FEKU SAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sheohar
|
BH-43-001-010-00285600/1855
(KUSHAHAR)
|
0543001000NRG24250720230098240
|
29/07/2023
|
Pinki devi
|
0543001WL005296
|
Pinki devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623227
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sheohar
|
BH-43-001-010-00285600/2824
(KUSHAHAR)
|
0543001000NRG24250720230098241
|
29/07/2023
|
Kailasiya Devi
|
0543001WL005296
|
Kailasiya Devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623196
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sheohar
|
BH-43-001-010-00285600/2825
(KUSHAHAR)
|
0543001000NRG24250720230098242
|
29/07/2023
|
Raghunath Sah
|
0543001WL005296
|
Raghunath Sah
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623197
|
|
RAGUNATH SHAH SO SURYADEV SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
74
|
Sheohar
|
BH-43-001-010-00285500/1531
(KUSHAHAR)
|
0543001000NRG24250720230098137
|
29/07/2023
|
Maya Devi
|
0543001WL005296
|
Maya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623130
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sheohar
|
BH-43-001-010-00285500/1963
(KUSHAHAR)
|
0543001000NRG24250720230098145
|
29/07/2023
|
Rani Devi
|
0543001WL005296
|
Rani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623131
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
76
|
Sheohar
|
BH-43-001-010-00285500/1969
(KUSHAHAR)
|
0543001000NRG24250720230098146
|
29/07/2023
|
MAHESH RAY
|
0543001WL005296
|
MAHESH RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623123
|
|
MAHESH RAY SO BUDHU RAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sheohar
|
BH-43-001-010-00285500/1983
(KUSHAHAR)
|
0543001000NRG24250720230098151
|
29/07/2023
|
VIJAY KUMAR
|
0543001WL005296
|
VIJAY KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623208
|
|
VIJAY KUMAR SO JAGDEESH RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sheohar
|
BH-43-001-010-00285500/2737
(KUSHAHAR)
|
0543001000NRG24250720230098161
|
29/07/2023
|
Nilam devi
|
0543001WL005296
|
Nilam devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
29/08/2023
|
|
4907623226
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
Sheohar
|
BH-43-001-010-00285500/2833
(KUSHAHAR)
|
0543001000NRG24250720230098164
|
29/07/2023
|
Parmila Devi
|
0543001WL005296
|
Parmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623128
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sheohar
|
BH-43-001-010-00285500/2834
(KUSHAHAR)
|
0543001000NRG24250720230098166
|
29/07/2023
|
Rajesh Kumar Paswan
|
0543001WL005296
|
Rajesh Kumar Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
29/08/2023
|
|
4907623124
|
|
RAJESH KUMAR PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
Sheohar
|
BH-43-001-010-00285500/2927
(KUSHAHAR)
|
0543001000NRG24250720230098173
|
29/07/2023
|
Parmod Sah
|
0543001WL005296
|
Parmod Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623126
|
|
PRMOD SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sheohar
|
BH-43-001-010-00285500/2930
(KUSHAHAR)
|
0543001000NRG24250720230098174
|
29/07/2023
|
Shyam Kumar Gupta
|
0543001WL005296
|
Shyam Kumar Gupta
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623135
|
|
SHYAM KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sheohar
|
BH-43-001-010-00285500/2941
(KUSHAHAR)
|
0543001000NRG24250720230098176
|
29/07/2023
|
Runa Devi
|
0543001WL005296
|
Runa Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623125
|
|
Mrs. RUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sheohar
|
BH-43-001-010-00285500/2942
(KUSHAHAR)
|
0543001000NRG24250720230098177
|
29/07/2023
|
Sikdev Raut
|
0543001WL005296
|
Sikdev Raut
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623206
|
|
SUKHADEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sheohar
|
BH-43-001-010-00285500/2943
(KUSHAHAR)
|
0543001000NRG24250720230098178
|
29/07/2023
|
rakesh Paswan
|
0543001WL005296
|
rakesh Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623205
|
|
RAKESH PASWAN
|
CANARA BANK(508532)
|
|
86
|
Sheohar
|
BH-43-001-010-00285500/3180
(KUSHAHAR)
|
0543001000NRG24250720230098184
|
29/07/2023
|
Lalpari Devi
|
0543001WL005296
|
Lalpari Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
29/08/2023
|
|
4907623207
|
|
LALPARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
Sheohar
|
BH-43-001-010-00285500/3326
(KUSHAHAR)
|
0543001000NRG24250720230098187
|
29/07/2023
|
Jay Prakash Sah
|
0543001WL005296
|
Jay Prakash Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
29/08/2023
|
|
4907623134
|
|
JAY PRAKASH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
Sheohar
|
BH-43-001-010-00285500/3327
(KUSHAHAR)
|
0543001000NRG24250720230098188
|
29/07/2023
|
Sudha Devi
|
0543001WL005296
|
Sudha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907623136
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sheohar
|
BH-43-001-010-00285500/3331
(KUSHAHAR)
|
0543001000NRG24250720230098191
|
29/07/2023
|
Sharda Devi
|
0543001WL005296
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907623129
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sheohar
|
BH-43-001-010-00285500/3347
(KUSHAHAR)
|
0543001000NRG24250720230098192
|
29/07/2023
|
Rekha Devi
|
0543001WL005296
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/08/2023
|
|
4907623133
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sheohar
|
BH-43-001-010-00285500/3352
(KUSHAHAR)
|
0543001000NRG24250720230098198
|
29/07/2023
|
Geeta Devi
|
0543001WL005296
|
Geeta Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623137
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sheohar
|
BH-43-001-010-00285500/3631
(KUSHAHAR)
|
0543001000NRG24250720230098204
|
29/07/2023
|
Suruti Devi
|
0543001WL005296
|
Suruti Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623132
|
|
SURATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sheohar
|
BH-43-001-010-00285500/3738
(KUSHAHAR)
|
0543001000NRG24250720230098209
|
29/07/2023
|
Rekha Devi
|
0543001WL005296
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623127
|
|
Mr. Rekha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
94
|
Sheohar
|
BH-43-001-010-00285500/1806
(KUSHAHAR)
|
0543001000NRG24250720230098142
|
29/07/2023
|
Barkha Kumari
|
0543001WL005296
|
Barkha Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623219
|
|
BARKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sheohar
|
BH-43-001-010-00285500/2024
(KUSHAHAR)
|
0543001000NRG24250720230098152
|
29/07/2023
|
Fulan Ray
|
0543001WL005296
|
Fulan Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623218
|
|
PHULGAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sheohar
|
BH-43-001-010-00285500/2392
(KUSHAHAR)
|
0543001000NRG24250720230098156
|
29/07/2023
|
Vivha Devi
|
0543001WL005296
|
Vivha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623210
|
|
VIVHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sheohar
|
BH-43-001-010-00285500/3175
(KUSHAHAR)
|
0543001000NRG24250720230098181
|
29/07/2023
|
Dinesh Sah
|
0543001WL005296
|
Dinesh Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623220
|
|
DINESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sheohar
|
BH-43-001-010-00285500/3176
(KUSHAHAR)
|
0543001000NRG24250720230098182
|
29/07/2023
|
Sita Devi
|
0543001WL005296
|
Sita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623217
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sheohar
|
BH-43-001-010-00285500/3674
(KUSHAHAR)
|
0543001000NRG24250720230098206
|
29/07/2023
|
Sumit Kumar
|
0543001WL005296
|
Sumit Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623122
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sheohar
|
BH-43-001-010-00285500/3804
(KUSHAHAR)
|
0543001000NRG24250720230098218
|
29/07/2023
|
Kish Kumari Devi
|
0543001WL005296
|
Kish Kumari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623211
|
|
KISH KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sheohar
|
BH-43-001-010-00285500/3824
(KUSHAHAR)
|
0543001000NRG24250720230098224
|
29/07/2023
|
Kailash Ray
|
0543001WL005296
|
Kailash Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623213
|
|
KAILASH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sheohar
|
BH-43-001-010-00285500/3825
(KUSHAHAR)
|
0543001000NRG24250720230098225
|
29/07/2023
|
Chadrkala Devi
|
0543001WL005296
|
Chadrkala Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623214
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sheohar
|
BH-43-001-010-00285500/3828
(KUSHAHAR)
|
0543001000NRG24250720230098228
|
29/07/2023
|
Arun Ray
|
0543001WL005296
|
Arun Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623215
|
|
ARUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sheohar
|
BH-43-001-010-00285500/3829
(KUSHAHAR)
|
0543001000NRG24250720230098229
|
29/07/2023
|
Ram Kumari Devi
|
0543001WL005296
|
Ram Kumari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623212
|
|
RAMKUMARI DEVI WO ARUN RAY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sheohar
|
BH-43-001-010-00285500/3830
(KUSHAHAR)
|
0543001000NRG24250720230098230
|
29/07/2023
|
Nirmla Devi
|
0543001WL005296
|
Nirmla Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623216
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sheohar
|
BH-43-001-010-00285500/478
(KUSHAHAR)
|
0543001000NRG24250720230098237
|
29/07/2023
|
DHANESHWAR RAM
|
0543001WL005296
|
DHANESHWAR RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/08/2023
|
|
4907623209
|
|
DHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360468
|
360468
|
|
|
|
|
|
|
|