|
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-43-001-010-00285500/3641
(KUSHAHAR)
|
0543001000NRG24020320240146751
|
02/03/2024
|
Raju
|
0543001WL012289
|
Raju
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680565
|
|
RAJU
|
CANARA BANK(508532)
|
|
2
|
Sheohar
|
BH-43-001-010-00285500/3685
(KUSHAHAR)
|
0543001000NRG24020320240146756
|
02/03/2024
|
Punam Kumari
|
0543001WL012289
|
Punam Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680570
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-010-00285500/3983
(KUSHAHAR)
|
0543001000NRG24020320240146758
|
02/03/2024
|
Indu Kumari
|
0543001WL012289
|
Indu Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3043680567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Sheohar
|
BH-43-001-010-00285600/1038
(KUSHAHAR)
|
0543001000NRG24020320240146745
|
02/03/2024
|
Rasul Hazam
|
0543001WL012288
|
Rasul Hazam
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680569
|
|
GULAM RASHUL HAJAM S
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-010-00285700/2755
(KUSHAHAR)
|
0543001000NRG24020320240146725
|
02/03/2024
|
Binita Devi
|
0543001WL012285
|
Binita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680571
|
|
VINITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-010-00285700/4713
(KUSHAHAR)
|
0543001000NRG24020320240146750
|
02/03/2024
|
Ritu Kumari
|
0543001WL012288
|
Ritu Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680572
|
|
RITU KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-010-00285700/4736
(KUSHAHAR)
|
0543001000NRG24020320240146718
|
02/03/2024
|
Sukhari Ram
|
0543001WL012283
|
Sukhari Ram
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680568
|
|
SUKHARI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-010-00285500/1537
(KUSHAHAR)
|
0543001000NRG24020320240146692
|
02/03/2024
|
Punam Devi
|
0543001WL012280
|
Punam Devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680583
|
|
Punam Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Sheohar
|
BH-43-001-010-00285500/3582
(KUSHAHAR)
|
0543001000NRG24020320240146697
|
02/03/2024
|
Devkali Devi
|
0543001WL012280
|
Devkali Devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680582
|
|
DEO KALEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-010-00285700/849
(KUSHAHAR)
|
0543001000NRG24020320240146714
|
02/03/2024
|
UPENDRA SAH
|
0543001WL012281
|
UPENDRA SAH
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043680581
|
|
UPENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-010-00285700/2638-A
(KUSHAHAR)
|
0543001000NRG24020320240146710
|
02/03/2024
|
Sahana Khatoon
|
0543001WL012281
|
Sahana Khatoon
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043680566
|
|
SAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-010-00285700/750-A
(KUSHAHAR)
|
0543001000NRG24020320240146719
|
02/03/2024
|
Sudama Devi
|
0543001WL012283
|
Sudama Devi
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680564
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-010-00285700/1402-A
(KUSHAHAR)
|
0543001000NRG24020320240146739
|
02/03/2024
|
Indra bhushan singh
|
0543001WL012287
|
Indra bhushan singh
|
00089
|
CBIN0282427
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680580
|
|
INDRA BHUSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-010-00285700/1203
(KUSHAHAR)
|
0543001000NRG24020320240146729
|
02/03/2024
|
Nandlal Sah
|
0543001WL012286
|
Nandlal Sah
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680588
|
|
NANDLAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-010-00285700/1266
(KUSHAHAR)
|
0543001000NRG24020320240146706
|
02/03/2024
|
VIVEK ANAND
|
0543001WL012281
|
VIVEK ANAND
|
00176
|
IDIB000S657
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043680586
|
|
Mr. KRISHNA KUMAR SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-010-00285500/3661
(KUSHAHAR)
|
0543001000NRG24020320240146752
|
02/03/2024
|
Shakaldev Ray
|
0543001WL012289
|
Shakaldev Ray
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680574
|
|
SAKAL DEB RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Sheohar
|
BH-43-001-010-00285500/4430
(KUSHAHAR)
|
0543001000NRG24020320240146698
|
02/03/2024
|
Rinku Devi
|
0543001WL012280
|
Rinku Devi
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680573
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-010-00285500/3664
(KUSHAHAR)
|
0543001000NRG24020320240146755
|
02/03/2024
|
Rajesh Kumar
|
0543001WL012289
|
Rajesh Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680602
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-010-00285500/3736
(KUSHAHAR)
|
0543001000NRG24020320240146757
|
02/03/2024
|
Sanjay Ram
|
0543001WL012289
|
Sanjay Ram
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680603
|
|
SANJAY KUMAR S/O-ROUPDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
20
|
Sheohar
|
BH-43-001-010-00285500/2102
(KUSHAHAR)
|
0543001000NRG24020320240146723
|
02/03/2024
|
Nagina devi
|
0543001WL012284
|
Nagina devi
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043680577
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-010-00285500/3563
(KUSHAHAR)
|
0543001000NRG24020320240146694
|
02/03/2024
|
Ram Dinesh Sah
|
0543001WL012280
|
Ram Dinesh Sah
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680578
|
|
RAM DINESH SHAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Sheohar
|
BH-43-001-010-00285700/771
(KUSHAHAR)
|
0543001000NRG24020320240146720
|
02/03/2024
|
Prem Raut
|
0543001WL012283
|
Prem Raut
|
00415
|
SBIN0004447
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3043680576
|
|
Prem Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-010-00285500/3662
(KUSHAHAR)
|
0543001000NRG24020320240146753
|
02/03/2024
|
Sunita Devi
|
0543001WL012289
|
Sunita Devi
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680575
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sheohar
|
BH-43-001-010-00285500/3663
(KUSHAHAR)
|
0543001000NRG24020320240146754
|
02/03/2024
|
Sweta Suman
|
0543001WL012289
|
Sweta Suman
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680579
|
|
MRS SHWETA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-010-00285500/1224
(KUSHAHAR)
|
0543001000NRG24020320240146741
|
02/03/2024
|
Ramparvesh Das
|
0543001WL012288
|
Ramparvesh Das
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680561
|
|
RAMAPRAVESH DAS
|
UCO BANK(607066)
|
|
26
|
Sheohar
|
BH-43-001-010-00285700/1234
(KUSHAHAR)
|
0543001000NRG24020320240146731
|
02/03/2024
|
BABITA DEVI
|
0543001WL012286
|
BABITA DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680560
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
27
|
Sheohar
|
BH-43-001-010-00285700/1300-A
(KUSHAHAR)
|
0543001000NRG24020320240146724
|
02/03/2024
|
Archna Devi
|
0543001WL012285
|
Archna Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680559
|
|
ARCHANA DEVI
|
UCO BANK(607066)
|
|
28
|
Sheohar
|
BH-43-001-010-00285700/2575
(KUSHAHAR)
|
0543001000NRG24020320240146708
|
02/03/2024
|
Surendra sah
|
0543001WL012281
|
Surendra sah
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043680563
|
|
SURENDRA SAH SO JIWAN SAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sheohar
|
BH-43-001-010-00285700/2643
(KUSHAHAR)
|
0543001000NRG24020320240146711
|
02/03/2024
|
Somari devi
|
0543001WL012281
|
Somari devi
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043680562
|
|
SOMARIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
30
|
Sheohar
|
BH-43-001-010-00285500/3581
(KUSHAHAR)
|
0543001000NRG24020320240146696
|
02/03/2024
|
Anita Devi
|
0543001WL012280
|
Anita Devi
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680593
|
|
MR RAM DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sheohar
|
BH-43-001-010-00285500/3917
(KUSHAHAR)
|
0543001000NRG24020320240146716
|
02/03/2024
|
Indu Devi
|
0543001WL012282
|
Indu Devi
|
00468
|
UBIN0573523
|
2478
|
2478
|
Processed
|
16/04/2024
|
|
3043680600
|
|
INDU DEVI WO AJAY SAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sheohar
|
BH-43-001-010-00285500/3925
(KUSHAHAR)
|
0543001000NRG24020320240146728
|
02/03/2024
|
Guddu Kumar
|
0543001WL012286
|
Guddu Kumar
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680589
|
|
GUDDU KUMARSO SHIVJEE SAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Sheohar
|
BH-43-001-010-00285500/899
(KUSHAHAR)
|
0543001000NRG24020320240146699
|
02/03/2024
|
Punam Devi
|
0543001WL012280
|
Punam Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680598
|
|
RAKESH SINGH SO RAGHU NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sheohar
|
BH-43-001-010-00285700/1225-A
(KUSHAHAR)
|
0543001000NRG24020320240146730
|
02/03/2024
|
Ramlakhan Sah
|
0543001WL012286
|
Ramlakhan Sah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680590
|
|
RAM LAKHAN SHAH SO YOGENDRA SHAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sheohar
|
BH-43-001-010-00285700/1235
(KUSHAHAR)
|
0543001000NRG24020320240146732
|
02/03/2024
|
SANJEEV SAH
|
0543001WL012286
|
SANJEEV SAH
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680601
|
|
SANJEEV SAH SO JIYALAL SAH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sheohar
|
BH-43-001-010-00285700/1267
(KUSHAHAR)
|
0543001000NRG24020320240146707
|
02/03/2024
|
CHANDA DEVI
|
0543001WL012281
|
CHANDA DEVI
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043680591
|
|
CHANDA DEVI WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sheohar
|
BH-43-001-010-00285700/1909
(KUSHAHAR)
|
0543001000NRG24020320240146702
|
02/03/2024
|
Shila Devi
|
0543001WL012280
|
Shila Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680587
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
38
|
Sheohar
|
BH-43-001-010-00285700/2581
(KUSHAHAR)
|
0543001000NRG24020320240146709
|
02/03/2024
|
Chanda Kumari
|
0543001WL012281
|
Chanda Kumari
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043680594
|
|
CHANDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sheohar
|
BH-43-001-010-00285700/2656
(KUSHAHAR)
|
0543001000NRG24020320240146747
|
02/03/2024
|
Nagendra sah
|
0543001WL012288
|
Nagendra sah
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680584
|
|
NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sheohar
|
BH-43-001-010-00285700/4564
(KUSHAHAR)
|
0543001000NRG24020320240146748
|
02/03/2024
|
Raju Ramnarayan Das
|
0543001WL012288
|
Raju Ramnarayan Das
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680599
|
|
RAJU RAMNARAYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sheohar
|
BH-43-001-010-00285700/4711
(KUSHAHAR)
|
0543001000NRG24020320240146749
|
02/03/2024
|
Akalesh Kumar
|
0543001WL012288
|
Akalesh Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680595
|
|
AKALESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sheohar
|
BH-43-001-010-00285700/4736
(KUSHAHAR)
|
0543001000NRG24020320240146717
|
02/03/2024
|
Sumitra Devi
|
0543001WL012283
|
Sumitra Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680597
|
|
AJAY KUMAR SO SUKHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sheohar
|
BH-43-001-010-00285700/522-A
(KUSHAHAR)
|
0543001000NRG24020320240146737
|
02/03/2024
|
Rajesh Shah
|
0543001WL012286
|
Rajesh Shah
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680596
|
|
RAJESH SHAH
|
BANK OF BARODA(606985)
|
|
44
|
Sheohar
|
BH-43-001-010-00285700/768-A
(KUSHAHAR)
|
0543001000NRG24020320240146738
|
02/03/2024
|
Parmila Devi
|
0543001WL012286
|
Parmila Devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680592
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sheohar
|
BH-43-001-010-00285700/978
(KUSHAHAR)
|
0543001000NRG24020320240146704
|
02/03/2024
|
Chandrakishore Sahni
|
0543001WL012280
|
Chandrakishore Sahni
|
00468
|
UBIN0573523
|
12
|
12
|
Processed
|
16/04/2024
|
|
3043680585
|
|
CHANDKISHOR SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46950
|
46950
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-010-00285500/1092
(KUSHAHAR)
|
0543001000NRG24020320240146721
|
02/03/2024
|
Chunchun devi
|
0543001WL012284
|
Chunchun devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043680552
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sheohar
|
BH-43-001-010-00285500/2988
(KUSHAHAR)
|
0543001000NRG24020320240146742
|
02/03/2024
|
Kesho Nanda Singh
|
0543001WL012288
|
Kesho Nanda Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680557
|
|
Keshavnandan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Sheohar
|
BH-43-001-010-00285700/1295
(KUSHAHAR)
|
0543001000NRG24020320240146734
|
02/03/2024
|
RAJDEV SAH
|
0543001WL012286
|
RAJDEV SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680551
|
|
RAJ DEO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sheohar
|
BH-43-001-010-00285700/1361
(KUSHAHAR)
|
0543001000NRG24020320240146701
|
02/03/2024
|
Gulshan Khatoon
|
0543001WL012280
|
Gulshan Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680553
|
|
GULSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
50
|
Sheohar
|
BH-43-001-010-00285700/2698
(KUSHAHAR)
|
0543001000NRG24020320240146712
|
02/03/2024
|
Lalbibi Khatun
|
0543001WL012281
|
Lalbibi Khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043680554
|
|
LAL BIBI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sheohar
|
BH-43-001-010-00285700/3202
(KUSHAHAR)
|
0543001000NRG24020320240146735
|
02/03/2024
|
Sharda Devi
|
0543001WL012286
|
Sharda Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680555
|
|
SHARADHA DEVI WO SIK
|
BANK OF BARODA(606985)
|
|
52
|
Sheohar
|
BH-43-001-010-00285700/3204
(KUSHAHAR)
|
0543001000NRG24020320240146736
|
02/03/2024
|
Bacha Sah
|
0543001WL012286
|
Bacha Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680558
|
|
BACHCHA SAH
|
BANK OF INDIA(508505)
|
|
53
|
Sheohar
|
BH-43-001-010-00285700/819
(KUSHAHAR)
|
0543001000NRG24020320240146740
|
02/03/2024
|
Lalbati Devi
|
0543001WL012287
|
Lalbati Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680556
|
|
Lalvati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
54
|
Sheohar
|
BH-43-001-010-00285500/1098
(KUSHAHAR)
|
0543001000NRG24020320240146722
|
02/03/2024
|
Kiran Devi
|
0543001WL012284
|
Kiran Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043680546
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sheohar
|
BH-43-001-010-00285500/3074
(KUSHAHAR)
|
0543001000NRG24020320240146693
|
02/03/2024
|
Umrila Devi
|
0543001WL012280
|
Umrila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680541
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sheohar
|
BH-43-001-010-00285500/3305
(KUSHAHAR)
|
0543001000NRG24020320240146743
|
02/03/2024
|
Ranju Das
|
0543001WL012288
|
Ranju Das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680539
|
|
RANJU DEVI WO RAKESH SAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sheohar
|
BH-43-001-010-00285500/3540
(KUSHAHAR)
|
0543001000NRG24020320240146705
|
02/03/2024
|
Md Kamre alam
|
0543001WL012281
|
Md Kamre alam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043680537
|
|
MD KAMRE ALAM SO MD KHALIL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sheohar
|
BH-43-001-010-00285500/3562
(KUSHAHAR)
|
0543001000NRG24020320240146744
|
02/03/2024
|
Vinay Sah
|
0543001WL012288
|
Vinay Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680540
|
|
VINAY SAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sheohar
|
BH-43-001-010-00285500/3564
(KUSHAHAR)
|
0543001000NRG24020320240146695
|
02/03/2024
|
Ramashre Sah
|
0543001WL012280
|
Ramashre Sah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680545
|
|
RAMASHRAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sheohar
|
BH-43-001-010-00285500/3917
(KUSHAHAR)
|
0543001000NRG24020320240146715
|
02/03/2024
|
Ajay Sah
|
0543001WL012282
|
Ajay Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680538
|
|
AJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sheohar
|
BH-43-001-010-00285500/3922
(KUSHAHAR)
|
0543001000NRG24020320240146727
|
02/03/2024
|
Anil Kumar
|
0543001WL012286
|
Anil Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680544
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Sheohar
|
BH-43-001-010-00285500/3983
(KUSHAHAR)
|
0543001000NRG24020320240146759
|
02/03/2024
|
Amirilal Ray
|
0543001WL012289
|
Amirilal Ray
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680550
|
|
AMIRILAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sheohar
|
BH-43-001-010-00285700/1188
(KUSHAHAR)
|
0543001000NRG24020320240146700
|
02/03/2024
|
Sunita Devi
|
0543001WL012280
|
Sunita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680542
|
|
SUNITA DEVI WO LALMOHAN SAHANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sheohar
|
BH-43-001-010-00285700/1238
(KUSHAHAR)
|
0543001000NRG24020320240146733
|
02/03/2024
|
SUNITA DEVI
|
0543001WL012286
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043680543
|
|
SUNEETA DEVI WO RAM LAKHAN SAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sheohar
|
BH-43-001-010-00285700/1910-A
(KUSHAHAR)
|
0543001000NRG24020320240146703
|
02/03/2024
|
Asrafun Khatoon
|
0543001WL012280
|
Asrafun Khatoon
|
00691
|
IPOS0000001
|
12
|
12
|
Processed
|
16/04/2024
|
|
3043680548
|
|
ASRAFUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sheohar
|
BH-43-001-010-00285700/2764
(KUSHAHAR)
|
0543001000NRG24020320240146726
|
02/03/2024
|
Shubham Kumar Singh
|
0543001WL012285
|
Shubham Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043680549
|
|
SHUBHAM KUMAR SO SUNIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sheohar
|
BH-43-001-010-00285700/2886
(KUSHAHAR)
|
0543001000NRG24020320240146713
|
02/03/2024
|
Siyaram Sah
|
0543001WL012281
|
Siyaram Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043680547
|
|
SIYARAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39684
|
39684
|
|
|
|
|
|
|
|
|
68
|
Sheohar
|
BH-43-001-010-00285700/1028
(KUSHAHAR)
|
0543001000NRG24020320240146746
|
02/03/2024
|
Sanjeet das
|
0543001WL012288
|
Sanjeet das
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043680604
|
|
Sanjeet Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204676
|
204676
|
|
|
|
|
|
|
|