|
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-43-001-002-00288200/1147
(SUGIYA KATSARI)
|
0543001000NRG24141120230110974
|
14/11/2023
|
Shantosh kumar
|
0543001WL008524
|
Shantosh kumar
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585850
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sheohar
|
BH-43-001-002-00288200/2893
(SUGIYA KATSARI)
|
0543001000NRG24141120230110978
|
14/11/2023
|
Premkala Devi
|
0543001WL008524
|
Premkala Devi
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585751
|
|
PREMAKALA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-002-00288200/2893
(SUGIYA KATSARI)
|
0543001000NRG24141120230110893
|
14/11/2023
|
Premkala Devi
|
0543001WL008523
|
Premkala Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585750
|
|
PREMAKALA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-002-00288200/2895
(SUGIYA KATSARI)
|
0543001000NRG24141120230110895
|
14/11/2023
|
Anisha Devi
|
0543001WL008523
|
Anisha Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585742
|
|
ANISHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-002-00288200/2895
(SUGIYA KATSARI)
|
0543001000NRG24141120230110980
|
14/11/2023
|
Anisha Devi
|
0543001WL008524
|
Anisha Devi
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585741
|
|
ANISHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-002-00288200/2901
(SUGIYA KATSARI)
|
0543001000NRG24141120230110983
|
14/11/2023
|
Nilam Devi
|
0543001WL008524
|
Nilam Devi
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585855
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-002-00288200/2901
(SUGIYA KATSARI)
|
0543001000NRG24141120230110898
|
14/11/2023
|
Nilam Devi
|
0543001WL008523
|
Nilam Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585856
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-002-00288200/2910
(SUGIYA KATSARI)
|
0543001000NRG24141120230110900
|
14/11/2023
|
Arvind Singh
|
0543001WL008523
|
Arvind Singh
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585764
|
|
ARVIND SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-002-00288200/2910
(SUGIYA KATSARI)
|
0543001000NRG24141120230110985
|
14/11/2023
|
Arvind Singh
|
0543001WL008524
|
Arvind Singh
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585763
|
|
ARVIND SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-002-00288200/2910
(SUGIYA KATSARI)
|
0543001000NRG24141120230110986
|
14/11/2023
|
Mina Devi
|
0543001WL008524
|
Mina Devi
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585738
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-002-00288200/2910
(SUGIYA KATSARI)
|
0543001000NRG24141120230110901
|
14/11/2023
|
Mina Devi
|
0543001WL008523
|
Mina Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585875
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-002-00288200/2911
(SUGIYA KATSARI)
|
0543001000NRG24141120230110902
|
14/11/2023
|
Uma Devi
|
0543001WL008523
|
Uma Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585739
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sheohar
|
BH-43-001-002-00288200/2911
(SUGIYA KATSARI)
|
0543001000NRG24141120230110987
|
14/11/2023
|
Uma Devi
|
0543001WL008524
|
Uma Devi
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585740
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sheohar
|
BH-43-001-002-00288300/1141
(SUGIYA KATSARI)
|
0543001000NRG24141120230110995
|
14/11/2023
|
Mohan Singh
|
0543001WL008524
|
Mohan Singh
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585853
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-002-00288300/1141
(SUGIYA KATSARI)
|
0543001000NRG24141120230110910
|
14/11/2023
|
Mohan Singh
|
0543001WL008523
|
Mohan Singh
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585854
|
|
MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-002-00288300/1900
(SUGIYA KATSARI)
|
0543001000NRG24141120230110916
|
14/11/2023
|
Ramkumari Devi
|
0543001WL008523
|
Ramkumari Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585872
|
|
RAM KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-002-00288300/2496
(SUGIYA KATSARI)
|
0543001000NRG24141120230110921
|
14/11/2023
|
YOGI SAHANI
|
0543001WL008523
|
YOGI SAHANI
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585851
|
|
YOGI SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
Sheohar
|
BH-43-001-002-00288300/2496
(SUGIYA KATSARI)
|
0543001000NRG24141120230110922
|
14/11/2023
|
YOGI SAHANI
|
0543001WL008523
|
YOGI SAHANI
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585852
|
|
YOGI SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Sheohar
|
BH-43-001-002-00288300/2516
(SUGIYA KATSARI)
|
0543001000NRG24141120230110926
|
14/11/2023
|
Anandi Devi
|
0543001WL008523
|
Anandi Devi
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585871
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-002-00288300/2516
(SUGIYA KATSARI)
|
0543001000NRG24141120230110924
|
14/11/2023
|
Anandi Devi
|
0543001WL008523
|
Anandi Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585870
|
|
ANANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-002-00288300/2516
(SUGIYA KATSARI)
|
0543001000NRG24141120230110925
|
14/11/2023
|
Ashok Baitha
|
0543001WL008523
|
Ashok Baitha
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585765
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sheohar
|
BH-43-001-002-00288300/2516
(SUGIYA KATSARI)
|
0543001000NRG24141120230110923
|
14/11/2023
|
Ashok Baitha
|
0543001WL008523
|
Ashok Baitha
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585766
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sheohar
|
BH-43-001-002-00288300/2679
(SUGIYA KATSARI)
|
0543001000NRG24141120230110927
|
14/11/2023
|
Shri Narayan Singh
|
0543001WL008523
|
Shri Narayan Singh
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585863
|
|
SRINARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-002-00288300/2679
(SUGIYA KATSARI)
|
0543001000NRG24141120230110928
|
14/11/2023
|
Shri Narayan Singh
|
0543001WL008523
|
Shri Narayan Singh
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585864
|
|
SRINARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-002-00288300/2705
(SUGIYA KATSARI)
|
0543001000NRG24141120230110932
|
14/11/2023
|
Dhiraj Kumar
|
0543001WL008523
|
Dhiraj Kumar
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585848
|
|
DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Sheohar
|
BH-43-001-002-00288300/2705
(SUGIYA KATSARI)
|
0543001000NRG24141120230110933
|
14/11/2023
|
Dhiraj Kumar
|
0543001WL008523
|
Dhiraj Kumar
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585849
|
|
DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
Sheohar
|
BH-43-001-002-00288300/2753
(SUGIYA KATSARI)
|
0543001000NRG24141120230111003
|
14/11/2023
|
Narendra Singh
|
0543001WL008524
|
Narendra Singh
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585867
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Sheohar
|
BH-43-001-002-00288300/2935
(SUGIYA KATSARI)
|
0543001000NRG24141120230111009
|
14/11/2023
|
Preet Ram
|
0543001WL008524
|
Preet Ram
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585866
|
|
PREET RAM
|
BANK OF BARODA(606985)
|
|
29
|
Sheohar
|
BH-43-001-002-00288300/2935
(SUGIYA KATSARI)
|
0543001000NRG24141120230110961
|
14/11/2023
|
Preet Ram
|
0543001WL008523
|
Preet Ram
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585865
|
|
PREET RAM
|
BANK OF BARODA(606985)
|
|
30
|
Sheohar
|
BH-43-001-002-00288300/60
(SUGIYA KATSARI)
|
0543001000NRG24141120230111023
|
14/11/2023
|
Mamta Devi
|
0543001WL008524
|
Mamta Devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585868
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sheohar
|
BH-43-001-002-00288300/60
(SUGIYA KATSARI)
|
0543001000NRG24141120230110970
|
14/11/2023
|
Mamta Devi
|
0543001WL008523
|
Mamta Devi
|
00045
|
BARB0JAHSHE
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585869
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
32
|
Sheohar
|
BH-43-001-002-00288300/1042
(SUGIYA KATSARI)
|
0543001000NRG24141120230110992
|
14/11/2023
|
Shatrudhan sahni
|
0543001WL008524
|
Shatrudhan sahni
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585768
|
|
SHATRUGHAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-002-00288300/1042
(SUGIYA KATSARI)
|
0543001000NRG24141120230110907
|
14/11/2023
|
Shatrudhan sahni
|
0543001WL008523
|
Shatrudhan sahni
|
00045
|
BARB0SHEOHA
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585767
|
|
SHATRUGHAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-002-00288300/1051
(SUGIYA KATSARI)
|
0543001000NRG24141120230110908
|
14/11/2023
|
RAMESHWAR KUWAR
|
0543001WL008523
|
RAMESHWAR KUWAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585842
|
|
RAMESHWAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sheohar
|
BH-43-001-002-00288300/1051
(SUGIYA KATSARI)
|
0543001000NRG24141120230110993
|
14/11/2023
|
RAMESHWAR KUWAR
|
0543001WL008524
|
RAMESHWAR KUWAR
|
00045
|
BARB0SHEOHA
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585841
|
|
RAMESHWAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-002-00288300/2854
(SUGIYA KATSARI)
|
0543001000NRG24141120230110958
|
14/11/2023
|
Madhu Devi
|
0543001WL008523
|
Madhu Devi
|
00045
|
BARB0SHEOHA
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585749
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
37
|
Sheohar
|
BH-43-001-002-00288300/2854
(SUGIYA KATSARI)
|
0543001000NRG24141120230111006
|
14/11/2023
|
Madhu Devi
|
0543001WL008524
|
Madhu Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585748
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
38
|
Sheohar
|
BH-43-001-002-00288300/2855
(SUGIYA KATSARI)
|
0543001000NRG24141120230111007
|
14/11/2023
|
Ram Pravesh Giri
|
0543001WL008524
|
Ram Pravesh Giri
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585757
|
|
RAM PRAVESH GIRI SO
|
BANK OF BARODA(606985)
|
|
39
|
Sheohar
|
BH-43-001-002-00288300/2855
(SUGIYA KATSARI)
|
0543001000NRG24141120230110959
|
14/11/2023
|
Ram Pravesh Giri
|
0543001WL008523
|
Ram Pravesh Giri
|
00045
|
BARB0SHEOHA
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585758
|
|
RAM PRAVESH GIRI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
40
|
Sheohar
|
BH-43-001-002-00288300/2745
(SUGIYA KATSARI)
|
0543001000NRG24141120230110948
|
14/11/2023
|
Vishwnath Singh
|
0543001WL008523
|
Vishwnath Singh
|
00089
|
CBIN0280019
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585873
|
|
Mr. BISHWANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sheohar
|
BH-43-001-002-00288300/2745
(SUGIYA KATSARI)
|
0543001000NRG24141120230110949
|
14/11/2023
|
Vishwnath Singh
|
0543001WL008523
|
Vishwnath Singh
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585874
|
|
Mr. BISHWANATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
Sheohar
|
BH-43-001-002-00288300/2747
(SUGIYA KATSARI)
|
0543001000NRG24141120230110950
|
14/11/2023
|
Nilam Devi
|
0543001WL008523
|
Nilam Devi
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585861
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sheohar
|
BH-43-001-002-00288300/2747
(SUGIYA KATSARI)
|
0543001000NRG24141120230110951
|
14/11/2023
|
Nilam Devi
|
0543001WL008523
|
Nilam Devi
|
00354
|
PUNB0499300
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585862
|
|
NIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
Sheohar
|
BH-43-001-002-00288200/515
(SUGIYA KATSARI)
|
0543001000NRG24141120230110903
|
14/11/2023
|
Sanjay das
|
0543001WL008523
|
Sanjay das
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585756
|
|
SANJAY DAS
|
BANK OF BARODA(606985)
|
|
45
|
Sheohar
|
BH-43-001-002-00288200/515
(SUGIYA KATSARI)
|
0543001000NRG24141120230110988
|
14/11/2023
|
Sanjay das
|
0543001WL008524
|
Sanjay das
|
00415
|
SBIN0004447
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585755
|
|
SANJAY DAS
|
BANK OF BARODA(606985)
|
|
46
|
Sheohar
|
BH-43-001-002-00288300/2754
(SUGIYA KATSARI)
|
0543001000NRG24141120230110956
|
14/11/2023
|
Siya Devi
|
0543001WL008523
|
Siya Devi
|
00415
|
SBIN0004447
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585846
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sheohar
|
BH-43-001-002-00288300/2754
(SUGIYA KATSARI)
|
0543001000NRG24141120230111004
|
14/11/2023
|
Siya Devi
|
0543001WL008524
|
Siya Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585847
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sheohar
|
BH-43-001-002-00288300/2776
(SUGIYA KATSARI)
|
0543001000NRG24141120230111005
|
14/11/2023
|
Santosh Sah
|
0543001WL008524
|
Santosh Sah
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585762
|
|
SANTOSH SAH & BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
Sheohar
|
BH-43-001-002-00288300/2776
(SUGIYA KATSARI)
|
0543001000NRG24141120230110957
|
14/11/2023
|
Santosh Sah
|
0543001WL008523
|
Santosh Sah
|
00415
|
SBIN0004447
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585761
|
|
SANTOSH SAH & BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
50
|
Sheohar
|
BH-43-001-002-00288200/2029
(SUGIYA KATSARI)
|
0543001000NRG24141120230110976
|
14/11/2023
|
SUKRIT SAHNI
|
0543001WL008524
|
SUKRIT SAHNI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585834
|
|
SUKRIT SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sheohar
|
BH-43-001-002-00288200/2029
(SUGIYA KATSARI)
|
0543001000NRG24141120230110891
|
14/11/2023
|
SUKRIT SAHNI
|
0543001WL008523
|
SUKRIT SAHNI
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585833
|
|
SUKRIT SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sheohar
|
BH-43-001-002-00288200/2806
(SUGIYA KATSARI)
|
0543001000NRG24141120230110892
|
14/11/2023
|
Punam Devi
|
0543001WL008523
|
Punam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585826
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
Sheohar
|
BH-43-001-002-00288200/2806
(SUGIYA KATSARI)
|
0543001000NRG24141120230110977
|
14/11/2023
|
Punam Devi
|
0543001WL008524
|
Punam Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585825
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
Sheohar
|
BH-43-001-002-00288300/1072
(SUGIYA KATSARI)
|
0543001000NRG24141120230110994
|
14/11/2023
|
Mahesh Singh
|
0543001WL008524
|
Mahesh Singh
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585803
|
|
MAHESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
Sheohar
|
BH-43-001-002-00288300/1072
(SUGIYA KATSARI)
|
0543001000NRG24141120230110909
|
14/11/2023
|
Mahesh Singh
|
0543001WL008523
|
Mahesh Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585804
|
|
MAHESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
Sheohar
|
BH-43-001-002-00288300/1856
(SUGIYA KATSARI)
|
0543001000NRG24141120230110912
|
14/11/2023
|
Chanda Devi
|
0543001WL008523
|
Chanda Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585818
|
|
CHANDA DEVI W/O GUDDU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
Sheohar
|
BH-43-001-002-00288300/1856
(SUGIYA KATSARI)
|
0543001000NRG24141120230110997
|
14/11/2023
|
Chanda Devi
|
0543001WL008524
|
Chanda Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585819
|
|
CHANDA DEVI W/O GUDDU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Sheohar
|
BH-43-001-002-00288300/1894
(SUGIYA KATSARI)
|
0543001000NRG24141120230110913
|
14/11/2023
|
Babi Devi
|
0543001WL008523
|
Babi Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585823
|
|
Bebi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Sheohar
|
BH-43-001-002-00288300/1894
(SUGIYA KATSARI)
|
0543001000NRG24141120230110914
|
14/11/2023
|
Babi Devi
|
0543001WL008523
|
Babi Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585824
|
|
Bebi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Sheohar
|
BH-43-001-002-00288300/1935
(SUGIYA KATSARI)
|
0543001000NRG24141120230110918
|
14/11/2023
|
Ramnresh singh
|
0543001WL008523
|
Ramnresh singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585801
|
|
RAMNARESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
Sheohar
|
BH-43-001-002-00288300/1935
(SUGIYA KATSARI)
|
0543001000NRG24141120230110920
|
14/11/2023
|
Ramnresh singh
|
0543001WL008523
|
Ramnresh singh
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585802
|
|
RAMNARESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
Sheohar
|
BH-43-001-002-00288300/1935
(SUGIYA KATSARI)
|
0543001000NRG24141120230110919
|
14/11/2023
|
sujit singh
|
0543001WL008523
|
sujit singh
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585805
|
|
SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
Sheohar
|
BH-43-001-002-00288300/1935
(SUGIYA KATSARI)
|
0543001000NRG24141120230110917
|
14/11/2023
|
sujit singh
|
0543001WL008523
|
sujit singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990585806
|
|
SUJIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
Sheohar
|
BH-43-001-002-00288300/2700
(SUGIYA KATSARI)
|
0543001000NRG24141120230110929
|
14/11/2023
|
Sonam Devi
|
0543001WL008523
|
Sonam Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585822
|
|
SONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
Sheohar
|
BH-43-001-002-00288300/2700
(SUGIYA KATSARI)
|
0543001000NRG24141120230110998
|
14/11/2023
|
Sonam Devi
|
0543001WL008524
|
Sonam Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585845
|
|
SONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
Sheohar
|
BH-43-001-002-00288300/2707
(SUGIYA KATSARI)
|
0543001000NRG24141120230110934
|
14/11/2023
|
Sarita Devi
|
0543001WL008523
|
Sarita Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585816
|
|
SARITA DEVI W/O LAL SAHAV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
Sheohar
|
BH-43-001-002-00288300/2707
(SUGIYA KATSARI)
|
0543001000NRG24141120230110935
|
14/11/2023
|
Sarita Devi
|
0543001WL008523
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585817
|
|
SARITA DEVI W/O LAL SAHAV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
Sheohar
|
BH-43-001-002-00288300/2743
(SUGIYA KATSARI)
|
0543001000NRG24141120230110946
|
14/11/2023
|
Raushan Kumar
|
0543001WL008523
|
Raushan Kumar
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585829
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sheohar
|
BH-43-001-002-00288300/2743
(SUGIYA KATSARI)
|
0543001000NRG24141120230111001
|
14/11/2023
|
Raushan Kumar
|
0543001WL008524
|
Raushan Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585830
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sheohar
|
BH-43-001-002-00288300/2744
(SUGIYA KATSARI)
|
0543001000NRG24141120230111002
|
14/11/2023
|
Shilpi Kumari
|
0543001WL008524
|
Shilpi Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585759
|
|
Shilpi Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Sheohar
|
BH-43-001-002-00288300/2744
(SUGIYA KATSARI)
|
0543001000NRG24141120230110947
|
14/11/2023
|
Shilpi Kumari
|
0543001WL008523
|
Shilpi Kumari
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585760
|
|
Shilpi Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Sheohar
|
BH-43-001-002-00288300/2750
(SUGIYA KATSARI)
|
0543001000NRG24141120230110952
|
14/11/2023
|
Umesh Singh
|
0543001WL008523
|
Umesh Singh
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585814
|
|
UMESH SINGH SO INDRADEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
Sheohar
|
BH-43-001-002-00288300/2750
(SUGIYA KATSARI)
|
0543001000NRG24141120230110953
|
14/11/2023
|
Umesh Singh
|
0543001WL008523
|
Umesh Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585815
|
|
UMESH SINGH SO INDRADEV SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
Sheohar
|
BH-43-001-002-00288300/2936
(SUGIYA KATSARI)
|
0543001000NRG24141120230110962
|
14/11/2023
|
Vina Devi
|
0543001WL008523
|
Vina Devi
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585821
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sheohar
|
BH-43-001-002-00288300/2936
(SUGIYA KATSARI)
|
0543001000NRG24141120230111010
|
14/11/2023
|
Vina Devi
|
0543001WL008524
|
Vina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585820
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sheohar
|
BH-43-001-002-00288300/919
(SUGIYA KATSARI)
|
0543001000NRG24141120230111024
|
14/11/2023
|
Randhir Singh
|
0543001WL008524
|
Randhir Singh
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585840
|
|
RANDHIR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
Sheohar
|
BH-43-001-002-00288300/919
(SUGIYA KATSARI)
|
0543001000NRG24141120230110971
|
14/11/2023
|
Randhir Singh
|
0543001WL008523
|
Randhir Singh
|
00538
|
CBIN0R10001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585839
|
|
RANDHIR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
78
|
Sheohar
|
BH-43-001-002-00288300/2711
(SUGIYA KATSARI)
|
0543001000NRG24141120230110940
|
14/11/2023
|
Sonu Kumar
|
0543001WL008523
|
Sonu Kumar
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585843
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Sheohar
|
BH-43-001-002-00288300/2711
(SUGIYA KATSARI)
|
0543001000NRG24141120230110941
|
14/11/2023
|
Sonu Kumar
|
0543001WL008523
|
Sonu Kumar
|
00688
|
FINO0001325
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585844
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Sheohar
|
BH-43-001-002-00288300/3708
(SUGIYA KATSARI)
|
0543001000NRG24141120230111014
|
14/11/2023
|
Dilip Baitha
|
0543001WL008524
|
Dilip Baitha
|
00688
|
FINO0001325
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585745
|
|
Dilip Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Sheohar
|
BH-43-001-002-00288300/3722
(SUGIYA KATSARI)
|
0543001000NRG24141120230111017
|
14/11/2023
|
Bijay Kuwar
|
0543001WL008524
|
Bijay Kuwar
|
00688
|
FINO0001325
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585747
|
|
Bijay Kuwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Sheohar
|
BH-43-001-002-00288300/3724
(SUGIYA KATSARI)
|
0543001000NRG24141120230111018
|
14/11/2023
|
Sanjeev Kumar
|
0543001WL008524
|
Sanjeev Kumar
|
00688
|
FINO0001325
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585746
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
83
|
Sheohar
|
BH-43-001-002-00288200/2010
(SUGIYA KATSARI)
|
0543001000NRG24141120230110975
|
14/11/2023
|
Bhola Kunwar
|
0543001WL008524
|
Bhola Kunwar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585831
|
|
BHOLA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sheohar
|
BH-43-001-002-00288200/2010
(SUGIYA KATSARI)
|
0543001000NRG24141120230110890
|
14/11/2023
|
Bhola Kunwar
|
0543001WL008523
|
Bhola Kunwar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585832
|
|
BHOLA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sheohar
|
BH-43-001-002-00288200/2894
(SUGIYA KATSARI)
|
0543001000NRG24141120230110894
|
14/11/2023
|
Basanti Devi
|
0543001WL008523
|
Basanti Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585794
|
|
BASANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sheohar
|
BH-43-001-002-00288200/2894
(SUGIYA KATSARI)
|
0543001000NRG24141120230110979
|
14/11/2023
|
Basanti Devi
|
0543001WL008524
|
Basanti Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585793
|
|
BASANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sheohar
|
BH-43-001-002-00288200/2900
(SUGIYA KATSARI)
|
0543001000NRG24141120230110982
|
14/11/2023
|
Ram Narayan Singh
|
0543001WL008524
|
Ram Narayan Singh
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585787
|
|
RAM NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sheohar
|
BH-43-001-002-00288200/2900
(SUGIYA KATSARI)
|
0543001000NRG24141120230110897
|
14/11/2023
|
Ram Narayan Singh
|
0543001WL008523
|
Ram Narayan Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585786
|
|
RAM NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sheohar
|
BH-43-001-002-00288200/2908
(SUGIYA KATSARI)
|
0543001000NRG24141120230110899
|
14/11/2023
|
Ajay Singh
|
0543001WL008523
|
Ajay Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585810
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sheohar
|
BH-43-001-002-00288200/2908
(SUGIYA KATSARI)
|
0543001000NRG24141120230110984
|
14/11/2023
|
Ajay Singh
|
0543001WL008524
|
Ajay Singh
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585811
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sheohar
|
BH-43-001-002-00288200/531
(SUGIYA KATSARI)
|
0543001000NRG24141120230110989
|
14/11/2023
|
Dinesh Sahni
|
0543001WL008524
|
Dinesh Sahni
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585835
|
|
DINESH SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
92
|
Sheohar
|
BH-43-001-002-00288200/531
(SUGIYA KATSARI)
|
0543001000NRG24141120230110904
|
14/11/2023
|
Dinesh Sahni
|
0543001WL008523
|
Dinesh Sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585836
|
|
DINESH SAHANI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
Sheohar
|
BH-43-001-002-00288200/99
(SUGIYA KATSARI)
|
0543001000NRG24141120230110905
|
14/11/2023
|
Vishnu sahni
|
0543001WL008523
|
Vishnu sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585771
|
|
VISHNU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sheohar
|
BH-43-001-002-00288200/99
(SUGIYA KATSARI)
|
0543001000NRG24141120230110990
|
14/11/2023
|
Vishnu sahni
|
0543001WL008524
|
Vishnu sahni
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585772
|
|
VISHNU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sheohar
|
BH-43-001-002-00288300/1042
(SUGIYA KATSARI)
|
0543001000NRG24141120230110991
|
14/11/2023
|
Sanjha Devi
|
0543001WL008524
|
Sanjha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585808
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sheohar
|
BH-43-001-002-00288300/1042
(SUGIYA KATSARI)
|
0543001000NRG24141120230110906
|
14/11/2023
|
Sanjha Devi
|
0543001WL008523
|
Sanjha Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585807
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sheohar
|
BH-43-001-002-00288300/1144
(SUGIYA KATSARI)
|
0543001000NRG24141120230110911
|
14/11/2023
|
Munni Devi
|
0543001WL008523
|
Munni Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585828
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
Sheohar
|
BH-43-001-002-00288300/1144
(SUGIYA KATSARI)
|
0543001000NRG24141120230110996
|
14/11/2023
|
Munni Devi
|
0543001WL008524
|
Munni Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585827
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
Sheohar
|
BH-43-001-002-00288300/1899
(SUGIYA KATSARI)
|
0543001000NRG24141120230110915
|
14/11/2023
|
Fulkumari Devi
|
0543001WL008523
|
Fulkumari Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585773
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sheohar
|
BH-43-001-002-00288300/2701
(SUGIYA KATSARI)
|
0543001000NRG24141120230110930
|
14/11/2023
|
Komal Devi
|
0543001WL008523
|
Komal Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585782
|
|
KOMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sheohar
|
BH-43-001-002-00288300/2701
(SUGIYA KATSARI)
|
0543001000NRG24141120230110931
|
14/11/2023
|
Komal Devi
|
0543001WL008523
|
Komal Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585783
|
|
KOMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sheohar
|
BH-43-001-002-00288300/2708
(SUGIYA KATSARI)
|
0543001000NRG24141120230110936
|
14/11/2023
|
Koushlya Devi
|
0543001WL008523
|
Koushlya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585795
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sheohar
|
BH-43-001-002-00288300/2708
(SUGIYA KATSARI)
|
0543001000NRG24141120230110937
|
14/11/2023
|
Koushlya Devi
|
0543001WL008523
|
Koushlya Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585796
|
|
KAUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sheohar
|
BH-43-001-002-00288300/2710
(SUGIYA KATSARI)
|
0543001000NRG24141120230110938
|
14/11/2023
|
Sima Devi
|
0543001WL008523
|
Sima Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585792
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sheohar
|
BH-43-001-002-00288300/2710
(SUGIYA KATSARI)
|
0543001000NRG24141120230110939
|
14/11/2023
|
Sima Devi
|
0543001WL008523
|
Sima Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585809
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sheohar
|
BH-43-001-002-00288300/2712
(SUGIYA KATSARI)
|
0543001000NRG24141120230110942
|
14/11/2023
|
Premshankar Singh
|
0543001WL008523
|
Premshankar Singh
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585778
|
|
PREM SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sheohar
|
BH-43-001-002-00288300/2712
(SUGIYA KATSARI)
|
0543001000NRG24141120230110943
|
14/11/2023
|
Premshankar Singh
|
0543001WL008523
|
Premshankar Singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585779
|
|
PREM SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sheohar
|
BH-43-001-002-00288300/2714
(SUGIYA KATSARI)
|
0543001000NRG24141120230110944
|
14/11/2023
|
Upendra Baitha
|
0543001WL008523
|
Upendra Baitha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585777
|
|
UPENDRA VAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
109
|
Sheohar
|
BH-43-001-002-00288300/2714
(SUGIYA KATSARI)
|
0543001000NRG24141120230110999
|
14/11/2023
|
Upendra Baitha
|
0543001WL008524
|
Upendra Baitha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585776
|
|
UPENDRA VAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
Sheohar
|
BH-43-001-002-00288300/2723
(SUGIYA KATSARI)
|
0543001000NRG24141120230111000
|
14/11/2023
|
Santokha Devi
|
0543001WL008524
|
Santokha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585797
|
|
SANTOKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sheohar
|
BH-43-001-002-00288300/2723
(SUGIYA KATSARI)
|
0543001000NRG24141120230110945
|
14/11/2023
|
Santokha Devi
|
0543001WL008523
|
Santokha Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585798
|
|
SANTOKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sheohar
|
BH-43-001-002-00288300/2919
(SUGIYA KATSARI)
|
0543001000NRG24141120230110960
|
14/11/2023
|
Sagar Devi
|
0543001WL008523
|
Sagar Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585774
|
|
SAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sheohar
|
BH-43-001-002-00288300/2919
(SUGIYA KATSARI)
|
0543001000NRG24141120230111008
|
14/11/2023
|
Sagar Devi
|
0543001WL008524
|
Sagar Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585775
|
|
SAGAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sheohar
|
BH-43-001-002-00288300/3106
(SUGIYA KATSARI)
|
0543001000NRG24141120230111011
|
14/11/2023
|
Lagan Sah
|
0543001WL008524
|
Lagan Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585799
|
|
LAGAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
Sheohar
|
BH-43-001-002-00288300/3106
(SUGIYA KATSARI)
|
0543001000NRG24141120230110963
|
14/11/2023
|
Lagan Sah
|
0543001WL008523
|
Lagan Sah
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585800
|
|
LAGAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
116
|
Sheohar
|
BH-43-001-002-00288300/3136
(SUGIYA KATSARI)
|
0543001000NRG24141120230110964
|
14/11/2023
|
Ramnati Devi
|
0543001WL008523
|
Ramnati Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585788
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sheohar
|
BH-43-001-002-00288300/3136
(SUGIYA KATSARI)
|
0543001000NRG24141120230111012
|
14/11/2023
|
Ramnati Devi
|
0543001WL008524
|
Ramnati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585789
|
|
RAJMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sheohar
|
BH-43-001-002-00288300/3151
(SUGIYA KATSARI)
|
0543001000NRG24141120230111013
|
14/11/2023
|
Munchun Devi
|
0543001WL008524
|
Munchun Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585790
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sheohar
|
BH-43-001-002-00288300/3151
(SUGIYA KATSARI)
|
0543001000NRG24141120230110965
|
14/11/2023
|
Munchun Devi
|
0543001WL008523
|
Munchun Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585791
|
|
MUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sheohar
|
BH-43-001-002-00288300/3720
(SUGIYA KATSARI)
|
0543001000NRG24141120230111016
|
14/11/2023
|
Raja Kumar
|
0543001WL008524
|
Raja Kumar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585780
|
|
RAJA KUMAR
|
BANK OF BARODA(606985)
|
|
121
|
Sheohar
|
BH-43-001-002-00288300/3737
(SUGIYA KATSARI)
|
0543001000NRG24141120230111022
|
14/11/2023
|
Ranjesh Sahni
|
0543001WL008524
|
Ranjesh Sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585838
|
|
RANJESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sheohar
|
BH-43-001-002-00288300/3737
(SUGIYA KATSARI)
|
0543001000NRG24141120230110969
|
14/11/2023
|
Ranjesh Sahni
|
0543001WL008523
|
Ranjesh Sahni
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585837
|
|
RANJESH SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sheohar
|
BH-43-001-002-00288300/919
(SUGIYA KATSARI)
|
0543001000NRG24141120230110972
|
14/11/2023
|
Satya Devi
|
0543001WL008523
|
Satya Devi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585813
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sheohar
|
BH-43-001-002-00288300/919
(SUGIYA KATSARI)
|
0543001000NRG24141120230111025
|
14/11/2023
|
Satya Devi
|
0543001WL008524
|
Satya Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585812
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sheohar
|
BH-43-001-002-00288300/976
(SUGIYA KATSARI)
|
0543001000NRG24141120230111026
|
14/11/2023
|
RANJAY KUMAR SINGH
|
0543001WL008524
|
RANJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585781
|
|
RANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sheohar
|
BH-43-001-002-00288300/981
(SUGIYA KATSARI)
|
0543001000NRG24141120230111027
|
14/11/2023
|
Harikishor singh
|
0543001WL008524
|
Harikishor singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585784
|
|
HARIKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sheohar
|
BH-43-001-002-00288300/981
(SUGIYA KATSARI)
|
0543001000NRG24141120230110973
|
14/11/2023
|
Harikishor singh
|
0543001WL008523
|
Harikishor singh
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585785
|
|
HARIKISHOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75696
|
75696
|
|
|
|
|
|
|
|
|
128
|
Sheohar
|
BH-43-001-002-00288200/2898
(SUGIYA KATSARI)
|
0543001000NRG24141120230110981
|
14/11/2023
|
Mukesh Kumar
|
0543001WL008524
|
Mukesh Kumar
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585859
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
129
|
Sheohar
|
BH-43-001-002-00288200/2898
(SUGIYA KATSARI)
|
0543001000NRG24141120230110896
|
14/11/2023
|
Mukesh Kumar
|
0543001WL008523
|
Mukesh Kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585860
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
130
|
Sheohar
|
BH-43-001-002-00288300/2751
(SUGIYA KATSARI)
|
0543001000NRG24141120230110954
|
14/11/2023
|
Om Prakash
|
0543001WL008523
|
Om Prakash
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585857
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
131
|
Sheohar
|
BH-43-001-002-00288300/2751
(SUGIYA KATSARI)
|
0543001000NRG24141120230110955
|
14/11/2023
|
Om Prakash
|
0543001WL008523
|
Om Prakash
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585858
|
|
OM PRAKASH
|
BANK OF BARODA(606985)
|
|
132
|
Sheohar
|
BH-43-001-002-00288300/3718
(SUGIYA KATSARI)
|
0543001000NRG24141120230110966
|
14/11/2023
|
Sukhri Kumari
|
0543001WL008523
|
Sukhri Kumari
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585752
|
|
Sukhri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Sheohar
|
BH-43-001-002-00288300/3718
(SUGIYA KATSARI)
|
0543001000NRG24141120230111015
|
14/11/2023
|
Sukhri Kumari
|
0543001WL008524
|
Sukhri Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585753
|
|
Sukhri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Sheohar
|
BH-43-001-002-00288300/3732
(SUGIYA KATSARI)
|
0543001000NRG24141120230111019
|
14/11/2023
|
Rajiv Kumar
|
0543001WL008524
|
Rajiv Kumar
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585754
|
|
Rajiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Sheohar
|
BH-43-001-002-00288300/3735
(SUGIYA KATSARI)
|
0543001000NRG24141120230111020
|
14/11/2023
|
Shambhu Kunwar
|
0543001WL008524
|
Shambhu Kunwar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585743
|
|
SHAMBHU KUNWAR SO PARMANAND KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sheohar
|
BH-43-001-002-00288300/3735
(SUGIYA KATSARI)
|
0543001000NRG24141120230110967
|
14/11/2023
|
Shambhu Kunwar
|
0543001WL008523
|
Shambhu Kunwar
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585744
|
|
SHAMBHU KUNWAR SO PARMANAND KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sheohar
|
BH-43-001-002-00288300/3737
(SUGIYA KATSARI)
|
0543001000NRG24141120230110968
|
14/11/2023
|
Kavita Kumari
|
0543001WL008523
|
Kavita Kumari
|
00703
|
AIRP0000001
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990585770
|
|
KAVITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Sheohar
|
BH-43-001-002-00288300/3737
(SUGIYA KATSARI)
|
0543001000NRG24141120230111021
|
14/11/2023
|
Kavita Kumari
|
0543001WL008524
|
Kavita Kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8990585769
|
|
KAVITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230736
|
230736
|
|
|
|
|
|
|
|