|
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-43-001-002-00288200/2017
(SUGIYA KATSARI)
|
0543001000NRG24150220240141305
|
15/02/2024
|
Puja Devi
|
0543001WL011720
|
Puja Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475611
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-002-00288200/563
(SUGIYA KATSARI)
|
0543001000NRG24150220240141308
|
15/02/2024
|
Wid Malti Devi
|
0543001WL011720
|
Wid Malti Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475607
|
|
WID MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sheohar
|
BH-43-001-002-00288300/3157
(SUGIYA KATSARI)
|
0543001000NRG24150220240141337
|
15/02/2024
|
Usha Devi
|
0543001WL011720
|
Usha Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475606
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-002-00288300/3162
(SUGIYA KATSARI)
|
0543001000NRG24150220240141338
|
15/02/2024
|
Chanda Devi
|
0543001WL011720
|
Chanda Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475615
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-002-00288300/3255
(SUGIYA KATSARI)
|
0543001000NRG24150220240141280
|
15/02/2024
|
Niraj Kumar Mishra
|
0543001WL011719
|
Niraj Kumar Mishra
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475609
|
|
Niraj Kumar Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sheohar
|
BH-43-001-002-00288300/3257
(SUGIYA KATSARI)
|
0543001000NRG24150220240141282
|
15/02/2024
|
Ranidevi Amin Jha
|
0543001WL011719
|
Ranidevi Amin Jha
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475613
|
|
RANIDEVI AMIN ZO
|
UCO BANK(607066)
|
|
7
|
Sheohar
|
BH-43-001-002-00288300/3603
(SUGIYA KATSARI)
|
0543001000NRG24150220240141287
|
15/02/2024
|
Saroj Devi
|
0543001WL011719
|
Saroj Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475625
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-002-00288300/3604
(SUGIYA KATSARI)
|
0543001000NRG24150220240141289
|
15/02/2024
|
Veena Devi
|
0543001WL011719
|
Veena Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475614
|
|
VEENA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-002-00288300/3606
(SUGIYA KATSARI)
|
0543001000NRG24150220240141291
|
15/02/2024
|
Ratan Vaitha
|
0543001WL011719
|
Ratan Vaitha
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475608
|
|
RATAN VAITHA
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-002-00288300/3610
(SUGIYA KATSARI)
|
0543001000NRG24150220240141299
|
15/02/2024
|
Abhimanayu Kumar
|
0543001WL011719
|
Abhimanayu Kumar
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475612
|
|
ABHIMANAYU KUMAR
|
UCO BANK(607066)
|
|
11
|
Sheohar
|
BH-43-001-002-00288300/3610
(SUGIYA KATSARI)
|
0543001000NRG24150220240141300
|
15/02/2024
|
Amit Kumar
|
0543001WL011719
|
Amit Kumar
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475610
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-002-00288300/2807
(SUGIYA KATSARI)
|
0543001000NRG24150220240141311
|
15/02/2024
|
Vikrant Kumar
|
0543001WL011720
|
Vikrant Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475597
|
|
VIKRANT KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-002-00288300/3248
(SUGIYA KATSARI)
|
0543001000NRG24150220240141276
|
15/02/2024
|
Rudal Shyam Jha
|
0543001WL011719
|
Rudal Shyam Jha
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475596
|
|
Rudal Shyam Jha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-002-00288300/2807
(SUGIYA KATSARI)
|
0543001000NRG24150220240141310
|
15/02/2024
|
Sanjay Kumar Jha
|
0543001WL011720
|
Sanjay Kumar Jha
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475602
|
|
SANJAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-002-00288300/3609
(SUGIYA KATSARI)
|
0543001000NRG24150220240141297
|
15/02/2024
|
Anil Jha
|
0543001WL011719
|
Anil Jha
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475601
|
|
ANIL JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
Sheohar
|
BH-43-001-002-00288300/2832
(SUGIYA KATSARI)
|
0543001000NRG24150220240141323
|
15/02/2024
|
Vipul Kumar Jha
|
0543001WL011720
|
Vipul Kumar Jha
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475605
|
|
VIPUL KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
Sheohar
|
BH-43-001-002-00288300/3604
(SUGIYA KATSARI)
|
0543001000NRG24150220240141288
|
15/02/2024
|
Harendra Baitha
|
0543001WL011719
|
Harendra Baitha
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475604
|
|
HARENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sheohar
|
BH-43-001-002-00288300/3606
(SUGIYA KATSARI)
|
0543001000NRG24150220240141292
|
15/02/2024
|
Rajvati Devi
|
0543001WL011719
|
Rajvati Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475603
|
|
MRS RAJVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-002-00288200/2692
(SUGIYA KATSARI)
|
0543001000NRG24150220240141307
|
15/02/2024
|
Nilanjli Kumari
|
0543001WL011720
|
Nilanjli Kumari
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475600
|
|
MISS NILANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sheohar
|
BH-43-001-002-00288300/3256
(SUGIYA KATSARI)
|
0543001000NRG24150220240141281
|
15/02/2024
|
Nitesh Kumar
|
0543001WL011719
|
Nitesh Kumar
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475599
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-002-00288300/3605
(SUGIYA KATSARI)
|
0543001000NRG24150220240141290
|
15/02/2024
|
Suresh Kumar Mishra
|
0543001WL011719
|
Suresh Kumar Mishra
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475589
|
|
SURESHKUMARMISHRASORASBI
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
22
|
Sheohar
|
BH-43-001-002-00288300/2832
(SUGIYA KATSARI)
|
0543001000NRG24150220240141322
|
15/02/2024
|
Vibhab Kumar Jha
|
0543001WL011720
|
Vibhab Kumar Jha
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475598
|
|
VIBHAV KUMAR JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-002-00288300/2401
(SUGIYA KATSARI)
|
0543001000NRG24150220240141309
|
15/02/2024
|
PRATIBHA KUMARI
|
0543001WL011720
|
PRATIBHA KUMARI
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887475592
|
|
PRATIBHA KUMARI
|
UCO BANK(607066)
|
|
24
|
Sheohar
|
BH-43-001-002-00288300/2829
(SUGIYA KATSARI)
|
0543001000NRG24150220240141319
|
15/02/2024
|
Gamkala Devi
|
0543001WL011720
|
Gamkala Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475593
|
|
GAMKALA DEVI
|
UCO BANK(607066)
|
|
25
|
Sheohar
|
BH-43-001-002-00288300/2829
(SUGIYA KATSARI)
|
0543001000NRG24150220240141320
|
15/02/2024
|
Satish Kumar Jha
|
0543001WL011720
|
Satish Kumar Jha
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475590
|
|
SATISH KUMAR JHA
|
UCO BANK(607066)
|
|
26
|
Sheohar
|
BH-43-001-002-00288300/3602
(SUGIYA KATSARI)
|
0543001000NRG24150220240141285
|
15/02/2024
|
Nawal Kishor Ray
|
0543001WL011719
|
Nawal Kishor Ray
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475591
|
|
NAWAL KISHOR RAY BACHCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
Sheohar
|
BH-43-001-002-00288300/3611
(SUGIYA KATSARI)
|
0543001000NRG24150220240141301
|
15/02/2024
|
Gautam Kumar
|
0543001WL011719
|
Gautam Kumar
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475594
|
|
GAUTAM KUMAR
|
UCO BANK(607066)
|
|
28
|
Sheohar
|
BH-43-001-002-00288300/3611
(SUGIYA KATSARI)
|
0543001000NRG24150220240141302
|
15/02/2024
|
Priti Kumari
|
0543001WL011719
|
Priti Kumari
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475595
|
|
PRITI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
29
|
Sheohar
|
BH-43-001-002-00288200/2690
(SUGIYA KATSARI)
|
0543001000NRG24150220240141306
|
15/02/2024
|
Nagina Devi
|
0543001WL011720
|
Nagina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475617
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sheohar
|
BH-43-001-002-00288300/2817
(SUGIYA KATSARI)
|
0543001000NRG24150220240141316
|
15/02/2024
|
Sumitra Devi
|
0543001WL011720
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887475583
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Sheohar
|
BH-43-001-002-00288300/2879
(SUGIYA KATSARI)
|
0543001000NRG24150220240141330
|
15/02/2024
|
Basant Das
|
0543001WL011720
|
Basant Das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887475616
|
|
BASANT DAS
|
BANK OF BARODA(606985)
|
|
32
|
Sheohar
|
BH-43-001-002-00288300/3155
(SUGIYA KATSARI)
|
0543001000NRG24150220240141335
|
15/02/2024
|
Geeta Devi
|
0543001WL011720
|
Geeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475585
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Sheohar
|
BH-43-001-002-00288300/3252
(SUGIYA KATSARI)
|
0543001000NRG24150220240141277
|
15/02/2024
|
Mala Kumari
|
0543001WL011719
|
Mala Kumari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475586
|
|
MALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sheohar
|
BH-43-001-002-00288300/3603
(SUGIYA KATSARI)
|
0543001000NRG24150220240141286
|
15/02/2024
|
Ramesh Kumar Mishra
|
0543001WL011719
|
Ramesh Kumar Mishra
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475588
|
|
RAMESH KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sheohar
|
BH-43-001-002-00288300/3607
(SUGIYA KATSARI)
|
0543001000NRG24150220240141293
|
15/02/2024
|
Kausalendra Jha
|
0543001WL011719
|
Kausalendra Jha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475584
|
|
KAUSALENDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-002-00288300/3608
(SUGIYA KATSARI)
|
0543001000NRG24150220240141295
|
15/02/2024
|
Jitendra Jha
|
0543001WL011719
|
Jitendra Jha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475587
|
|
JITENDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
37
|
Sheohar
|
BH-43-001-002-00288200/1822
(SUGIYA KATSARI)
|
0543001000NRG24150220240141304
|
15/02/2024
|
dharmendra jha
|
0543001WL011720
|
dharmendra jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475556
|
|
DHARMENDRA KUMAR
|
YES BANK(607223)
|
|
38
|
Sheohar
|
BH-43-001-002-00288300/2808
(SUGIYA KATSARI)
|
0543001000NRG24150220240141312
|
15/02/2024
|
Prasidd Das
|
0543001WL011720
|
Prasidd Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475567
|
|
PRASIDD DAS
|
BANK OF BARODA(606985)
|
|
39
|
Sheohar
|
BH-43-001-002-00288300/2814
(SUGIYA KATSARI)
|
0543001000NRG24150220240141313
|
15/02/2024
|
Dharmendra Das
|
0543001WL011720
|
Dharmendra Das
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887475566
|
|
DHARMENDRA DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
Sheohar
|
BH-43-001-002-00288300/2815
(SUGIYA KATSARI)
|
0543001000NRG24150220240141314
|
15/02/2024
|
Sudhir Das
|
0543001WL011720
|
Sudhir Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475620
|
|
SUDHIR DAS
|
AXIS BANK(607153)
|
|
41
|
Sheohar
|
BH-43-001-002-00288300/2817
(SUGIYA KATSARI)
|
0543001000NRG24150220240141315
|
15/02/2024
|
Anil Kumar Jha
|
0543001WL011720
|
Anil Kumar Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475555
|
|
ANIL KUMAR JHA
|
BANK OF BARODA(606985)
|
|
42
|
Sheohar
|
BH-43-001-002-00288300/2820
(SUGIYA KATSARI)
|
0543001000NRG24150220240141317
|
15/02/2024
|
Sunil Chandra Jha
|
0543001WL011720
|
Sunil Chandra Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475565
|
|
MR SUNIL CHANDRA JHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sheohar
|
BH-43-001-002-00288300/2825
(SUGIYA KATSARI)
|
0543001000NRG24150220240141318
|
15/02/2024
|
Anand Kumar Jha
|
0543001WL011720
|
Anand Kumar Jha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887475618
|
|
ANAND KUMAR JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
Sheohar
|
BH-43-001-002-00288300/2831
(SUGIYA KATSARI)
|
0543001000NRG24150220240141321
|
15/02/2024
|
Rani Devi
|
0543001WL011720
|
Rani Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475559
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-002-00288300/2841
(SUGIYA KATSARI)
|
0543001000NRG24150220240141324
|
15/02/2024
|
Smita Kumari
|
0543001WL011720
|
Smita Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475561
|
|
SMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sheohar
|
BH-43-001-002-00288300/2843
(SUGIYA KATSARI)
|
0543001000NRG24150220240141327
|
15/02/2024
|
Arvind Kumar Mahendra Jha
|
0543001WL011720
|
Arvind Kumar Mahendra Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475568
|
|
ARVIND JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
Sheohar
|
BH-43-001-002-00288300/2843
(SUGIYA KATSARI)
|
0543001000NRG24150220240141325
|
15/02/2024
|
Mahendra Jha
|
0543001WL011720
|
Mahendra Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475557
|
|
MAHENDRA JHA S O MAN
|
BANK OF BARODA(606985)
|
|
48
|
Sheohar
|
BH-43-001-002-00288300/2843
(SUGIYA KATSARI)
|
0543001000NRG24150220240141326
|
15/02/2024
|
Vina Devi
|
0543001WL011720
|
Vina Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475560
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sheohar
|
BH-43-001-002-00288300/2850
(SUGIYA KATSARI)
|
0543001000NRG24150220240141328
|
15/02/2024
|
Nisha Devi
|
0543001WL011720
|
Nisha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475564
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
50
|
Sheohar
|
BH-43-001-002-00288300/2869
(SUGIYA KATSARI)
|
0543001000NRG24150220240141329
|
15/02/2024
|
Ishri Devi
|
0543001WL011720
|
Ishri Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475562
|
|
ISHRI DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
51
|
Sheohar
|
BH-43-001-002-00288300/2881
(SUGIYA KATSARI)
|
0543001000NRG24150220240141331
|
15/02/2024
|
Ranjeet Das
|
0543001WL011720
|
Ranjeet Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475558
|
|
RANJEET DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sheohar
|
BH-43-001-002-00288300/2884
(SUGIYA KATSARI)
|
0543001000NRG24150220240141332
|
15/02/2024
|
Laxmi Kumari
|
0543001WL011720
|
Laxmi Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475563
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sheohar
|
BH-43-001-002-00288300/2885
(SUGIYA KATSARI)
|
0543001000NRG24150220240141333
|
15/02/2024
|
Rakesh Kumar Das
|
0543001WL011720
|
Rakesh Kumar Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887475619
|
|
MR RAKESHKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sheohar
|
BH-43-001-002-00288300/3029
(SUGIYA KATSARI)
|
0543001000NRG24150220240141334
|
15/02/2024
|
Bachha Mishra
|
0543001WL011720
|
Bachha Mishra
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475570
|
|
BACHCHA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sheohar
|
BH-43-001-002-00288300/3156
(SUGIYA KATSARI)
|
0543001000NRG24150220240141336
|
15/02/2024
|
Birendra Jha
|
0543001WL011720
|
Birendra Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475573
|
|
BIRENDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sheohar
|
BH-43-001-002-00288300/3162
(SUGIYA KATSARI)
|
0543001000NRG24150220240141339
|
15/02/2024
|
Aditya Ranjan
|
0543001WL011720
|
Aditya Ranjan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475578
|
|
ADITYA RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sheohar
|
BH-43-001-002-00288300/3163
(SUGIYA KATSARI)
|
0543001000NRG24150220240141269
|
15/02/2024
|
Pinki Devi
|
0543001WL011719
|
Pinki Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475575
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sheohar
|
BH-43-001-002-00288300/3164
(SUGIYA KATSARI)
|
0543001000NRG24150220240141270
|
15/02/2024
|
Raj Kumar Jha
|
0543001WL011719
|
Raj Kumar Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475572
|
|
RAJ KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sheohar
|
BH-43-001-002-00288300/3204
(SUGIYA KATSARI)
|
0543001000NRG24150220240141271
|
15/02/2024
|
Ramu Thakur
|
0543001WL011719
|
Ramu Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475621
|
|
RAMU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sheohar
|
BH-43-001-002-00288300/3238
(SUGIYA KATSARI)
|
0543001000NRG24150220240141272
|
15/02/2024
|
Bamshankar Jha
|
0543001WL011719
|
Bamshankar Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475574
|
|
BAMMASHANKAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sheohar
|
BH-43-001-002-00288300/3246
(SUGIYA KATSARI)
|
0543001000NRG24150220240141273
|
15/02/2024
|
Punam Satish Jha
|
0543001WL011719
|
Punam Satish Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475576
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sheohar
|
BH-43-001-002-00288300/3247
(SUGIYA KATSARI)
|
0543001000NRG24150220240141274
|
15/02/2024
|
Kanhaiya Lal Jha
|
0543001WL011719
|
Kanhaiya Lal Jha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887475579
|
|
KANHAIYA LAL JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sheohar
|
BH-43-001-002-00288300/3248
(SUGIYA KATSARI)
|
0543001000NRG24150220240141275
|
15/02/2024
|
Manjula Devi
|
0543001WL011719
|
Manjula Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475569
|
|
MANJULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sheohar
|
BH-43-001-002-00288300/3252
(SUGIYA KATSARI)
|
0543001000NRG24150220240141278
|
15/02/2024
|
Awdhesh Kumar Jha
|
0543001WL011719
|
Awdhesh Kumar Jha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887475581
|
|
AWADHESH KUMAR NAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sheohar
|
BH-43-001-002-00288300/3253
(SUGIYA KATSARI)
|
0543001000NRG24150220240141279
|
15/02/2024
|
Bechu Vikhar Das
|
0543001WL011719
|
Bechu Vikhar Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475577
|
|
MR BECHU DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sheohar
|
BH-43-001-002-00288300/3257
(SUGIYA KATSARI)
|
0543001000NRG24150220240141283
|
15/02/2024
|
Amin Jha
|
0543001WL011719
|
Amin Jha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475582
|
|
AMIN KUMAR ZHA
|
VASAI VIKAS SAHAKARI BANK LTD(607544)
|
|
67
|
Sheohar
|
BH-43-001-002-00288300/3577
(SUGIYA KATSARI)
|
0543001000NRG24150220240141284
|
15/02/2024
|
Nagendra Raut
|
0543001WL011719
|
Nagendra Raut
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475624
|
|
MR NAGENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sheohar
|
BH-43-001-002-00288300/3607
(SUGIYA KATSARI)
|
0543001000NRG24150220240141294
|
15/02/2024
|
Shila Devi
|
0543001WL011719
|
Shila Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475571
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sheohar
|
BH-43-001-002-00288300/3608
(SUGIYA KATSARI)
|
0543001000NRG24150220240141296
|
15/02/2024
|
Anpurna Devi
|
0543001WL011719
|
Anpurna Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475580
|
|
ANPURNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sheohar
|
BH-43-001-002-00288300/3609
(SUGIYA KATSARI)
|
0543001000NRG24150220240141298
|
15/02/2024
|
Vidhya Devi
|
0543001WL011719
|
Vidhya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887475622
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sheohar
|
BH-43-001-002-00288300/716
(SUGIYA KATSARI)
|
0543001000NRG24150220240141303
|
15/02/2024
|
Nikki Devi
|
0543001WL011719
|
Nikki Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887475623
|
|
NIKKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109896
|
109896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223440
|
223440
|
|
|
|
|
|
|
|