|
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-43-001-001-00288500/103
(TAJPUR)
|
0543001000NRG24160520230021095
|
16/05/2023
|
Fula Devi
|
0543001WL001645
|
Fula Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252158
|
|
Fulvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Sheohar
|
BH-43-001-001-00288500/1314
(TAJPUR)
|
0543001000NRG24160520230021155
|
16/05/2023
|
Shanti Devi
|
0543001WL001646
|
Shanti Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252161
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Sheohar
|
BH-43-001-001-00288500/1331
(TAJPUR)
|
0543001000NRG24160520230021100
|
16/05/2023
|
Jainandan Singh
|
0543001WL001645
|
Jainandan Singh
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252156
|
|
JAYNANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sheohar
|
BH-43-001-001-00288500/2497
(TAJPUR)
|
0543001000NRG24160520230021110
|
16/05/2023
|
Urmila Devi
|
0543001WL001645
|
Urmila Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252159
|
|
URMILA DEVI WO NAND KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-001-00288500/2868
(TAJPUR)
|
0543001000NRG24160520230021117
|
16/05/2023
|
Mithlesh Devi
|
0543001WL001645
|
Mithlesh Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252160
|
|
MITHLESH DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sheohar
|
BH-43-001-001-00288500/944
(TAJPUR)
|
0543001000NRG24160520230021135
|
16/05/2023
|
Ganesh Sahni
|
0543001WL001645
|
Ganesh Sahni
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252157
|
|
GANESH SAHNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/2876
(TAJPUR)
|
0543001000NRG24160520230021118
|
16/05/2023
|
Krishna Nandan Kumar
|
0543001WL001645
|
Krishna Nandan Kumar
|
00045
|
BARB0JAKKAN
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252162
|
|
KRISHNA NANDAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-001-00288400/1079
(TAJPUR)
|
0543001000NRG24160520230021138
|
16/05/2023
|
Ramchandra Pandit
|
0543001WL001646
|
Ramchandra Pandit
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252149
|
|
RAMCHANDRA PANDIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Sheohar
|
BH-43-001-001-00288500/1121
(TAJPUR)
|
0543001000NRG24160520230021148
|
16/05/2023
|
Rajmangal Ram
|
0543001WL001646
|
Rajmangal Ram
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252142
|
|
RAJMANGAL RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Sheohar
|
BH-43-001-001-00288500/2040
(TAJPUR)
|
0543001000NRG24160520230021172
|
16/05/2023
|
Shivdulari devi
|
0543001WL001646
|
Shivdulari devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252150
|
|
SHIV DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-001-00288500/2065
(TAJPUR)
|
0543001000NRG24160520230021174
|
16/05/2023
|
Rajendra Rai
|
0543001WL001646
|
Rajendra Rai
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252146
|
|
RAJENDRA RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sheohar
|
BH-43-001-001-00288500/2070
(TAJPUR)
|
0543001000NRG24160520230021175
|
16/05/2023
|
Reeta Devi
|
0543001WL001646
|
Reeta Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252145
|
|
RITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Sheohar
|
BH-43-001-001-00288500/2074
(TAJPUR)
|
0543001000NRG24160520230021176
|
16/05/2023
|
Ramkumari Devi
|
0543001WL001646
|
Ramkumari Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252148
|
|
RAM KUMARI DEVI WO MANGNU RAY
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-001-00288500/2092
(TAJPUR)
|
0543001000NRG24160520230021177
|
16/05/2023
|
Manju Devi
|
0543001WL001646
|
Manju Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252144
|
|
MANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Sheohar
|
BH-43-001-001-00288500/2159
(TAJPUR)
|
0543001000NRG24160520230021045
|
16/05/2023
|
Domni Devi
|
0543001WL001644
|
Domni Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252151
|
|
DOMNI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Sheohar
|
BH-43-001-001-00288500/2426
(TAJPUR)
|
0543001000NRG24160520230021048
|
16/05/2023
|
Siya Devi
|
0543001WL001644
|
Siya Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252147
|
|
SIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sheohar
|
BH-43-001-001-00288500/2934
(TAJPUR)
|
0543001000NRG24160520230021123
|
16/05/2023
|
Rajesh Kumar
|
0543001WL001645
|
Rajesh Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252143
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-001-00288500/113
(TAJPUR)
|
0543001000NRG24160520230021149
|
16/05/2023
|
Surendra Ram
|
0543001WL001646
|
Surendra Ram
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252154
|
|
SURENDR RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-001-00288500/1148-A
(TAJPUR)
|
0543001000NRG24160520230021150
|
16/05/2023
|
Upendra Das
|
0543001WL001646
|
Upendra Das
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252155
|
|
Upendra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Sheohar
|
BH-43-001-001-00288500/2933
(TAJPUR)
|
0543001000NRG24160520230021122
|
16/05/2023
|
Indu Devi
|
0543001WL001645
|
Indu Devi
|
00415
|
SBIN0002989
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252153
|
|
INDU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-001-00288400/629
(TAJPUR)
|
0543001000NRG24160520230021091
|
16/05/2023
|
Sukhari Thakur
|
0543001WL001645
|
Sukhari Thakur
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252152
|
|
SUKHARI THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Sheohar
|
BH-43-001-001-00288500/2887
(TAJPUR)
|
0543001000NRG24160520230021119
|
16/05/2023
|
Jyotnarayan Mahto
|
0543001WL001645
|
Jyotnarayan Mahto
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252076
|
|
JYOTNARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-001-00288400/720
(TAJPUR)
|
0543001000NRG24160520230021093
|
16/05/2023
|
Dinesh Pandit
|
0543001WL001645
|
Dinesh Pandit
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252137
|
|
Dinesh Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Sheohar
|
BH-43-001-001-00288500/1234
(TAJPUR)
|
0543001000NRG24160520230021098
|
16/05/2023
|
Priyanka Devi
|
0543001WL001645
|
Priyanka Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252139
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
25
|
Sheohar
|
BH-43-001-001-00288500/329
(TAJPUR)
|
0543001000NRG24160520230021124
|
16/05/2023
|
Rubi Devi
|
0543001WL001645
|
Rubi Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252140
|
|
Rubbi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Sheohar
|
BH-43-001-001-00288500/433
(TAJPUR)
|
0543001000NRG24160520230021129
|
16/05/2023
|
Parmila Devi
|
0543001WL001645
|
Parmila Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252138
|
|
Pramshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Sheohar
|
BH-43-001-001-00288500/548
(TAJPUR)
|
0543001000NRG24160520230021132
|
16/05/2023
|
Kalu Bheta
|
0543001WL001645
|
Kalu Bheta
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252141
|
|
KAHLU BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-001-00288400/704
(TAJPUR)
|
0543001000NRG24160520230021092
|
16/05/2023
|
Ramdayal Ram
|
0543001WL001645
|
Ramdayal Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252040
|
|
RAMDAYAL RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Sheohar
|
BH-43-001-001-00288500/1022
(TAJPUR)
|
0543001000NRG24160520230021141
|
16/05/2023
|
Baidnath Das
|
0543001WL001646
|
Baidnath Das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252051
|
|
KAUSILAYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sheohar
|
BH-43-001-001-00288500/1078
(TAJPUR)
|
0543001000NRG24160520230021144
|
16/05/2023
|
Ramkali Devi
|
0543001WL001646
|
Ramkali Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252029
|
|
Ramkali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Sheohar
|
BH-43-001-001-00288500/1086
(TAJPUR)
|
0543001000NRG24160520230021145
|
16/05/2023
|
Mani Ray
|
0543001WL001646
|
Mani Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252031
|
|
MANICHANDAR RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Sheohar
|
BH-43-001-001-00288500/112
(TAJPUR)
|
0543001000NRG24160520230021147
|
16/05/2023
|
Indar Devi
|
0543001WL001646
|
Indar Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252043
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Sheohar
|
BH-43-001-001-00288500/112
(TAJPUR)
|
0543001000NRG24160520230021146
|
16/05/2023
|
Madan Thakur
|
0543001WL001646
|
Madan Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252042
|
|
Madan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Sheohar
|
BH-43-001-001-00288500/1199
(TAJPUR)
|
0543001000NRG24160520230021097
|
16/05/2023
|
Anandi Baitha
|
0543001WL001645
|
Anandi Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252050
|
|
ANANDI BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Sheohar
|
BH-43-001-001-00288500/1266
(TAJPUR)
|
0543001000NRG24160520230021099
|
16/05/2023
|
Rambha Devi
|
0543001WL001645
|
Rambha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252074
|
|
RAMBHA DEVI
|
UCO BANK(607066)
|
|
36
|
Sheohar
|
BH-43-001-001-00288500/1294
(TAJPUR)
|
0543001000NRG24160520230021152
|
16/05/2023
|
mithilesh devi
|
0543001WL001646
|
mithilesh devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252035
|
|
MITHLESH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
Sheohar
|
BH-43-001-001-00288500/1350
(TAJPUR)
|
0543001000NRG24160520230021158
|
16/05/2023
|
Rina Devi
|
0543001WL001646
|
Rina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252053
|
|
RINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Sheohar
|
BH-43-001-001-00288500/1356
(TAJPUR)
|
0543001000NRG24160520230021159
|
16/05/2023
|
Omparkash Thaku
|
0543001WL001646
|
Omparkash Thaku
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252030
|
|
Omprakash Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Sheohar
|
BH-43-001-001-00288500/1389
(TAJPUR)
|
0543001000NRG24160520230021162
|
16/05/2023
|
Tanjila Khatoon
|
0543001WL001646
|
Tanjila Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252069
|
|
Tanjila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Sheohar
|
BH-43-001-001-00288500/1667
(TAJPUR)
|
0543001000NRG24160520230021164
|
16/05/2023
|
Indrabhushan Tiwari
|
0543001WL001646
|
Indrabhushan Tiwari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252045
|
|
INDRABUSHAN TIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Sheohar
|
BH-43-001-001-00288500/1667
(TAJPUR)
|
0543001000NRG24160520230021163
|
16/05/2023
|
Jagdish Tiwari
|
0543001WL001646
|
Jagdish Tiwari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252037
|
|
JAGDISH TIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Sheohar
|
BH-43-001-001-00288500/17
(TAJPUR)
|
0543001000NRG24160520230021165
|
16/05/2023
|
Birendra Ram
|
0543001WL001646
|
Birendra Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252033
|
|
CHINTA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Sheohar
|
BH-43-001-001-00288500/17
(TAJPUR)
|
0543001000NRG24160520230021166
|
16/05/2023
|
Saritya Devi
|
0543001WL001646
|
Saritya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252034
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Sheohar
|
BH-43-001-001-00288500/1775
(TAJPUR)
|
0543001000NRG24160520230021102
|
16/05/2023
|
Reeta Devi
|
0543001WL001645
|
Reeta Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252057
|
|
RITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Sheohar
|
BH-43-001-001-00288500/1823
(TAJPUR)
|
0543001000NRG24160520230021103
|
16/05/2023
|
Omprakash Singh
|
0543001WL001645
|
Omprakash Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252063
|
|
Omprakash Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sheohar
|
BH-43-001-001-00288500/1915
(TAJPUR)
|
0543001000NRG24160520230021168
|
16/05/2023
|
Malti Devi
|
0543001WL001646
|
Malti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252047
|
|
MALTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Sheohar
|
BH-43-001-001-00288500/1918
(TAJPUR)
|
0543001000NRG24160520230021169
|
16/05/2023
|
Gauri Devi
|
0543001WL001646
|
Gauri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252048
|
|
GAURI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Sheohar
|
BH-43-001-001-00288500/1936
(TAJPUR)
|
0543001000NRG24160520230021170
|
16/05/2023
|
Kouslya Devi
|
0543001WL001646
|
Kouslya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252056
|
|
KOSHILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Sheohar
|
BH-43-001-001-00288500/2046
(TAJPUR)
|
0543001000NRG24160520230021173
|
16/05/2023
|
Anil Bhagat
|
0543001WL001646
|
Anil Bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252049
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Sheohar
|
BH-43-001-001-00288500/212
(TAJPUR)
|
0543001000NRG24160520230021044
|
16/05/2023
|
Dinesh Ram
|
0543001WL001644
|
Dinesh Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252032
|
|
GURIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Sheohar
|
BH-43-001-001-00288500/2287
(TAJPUR)
|
0543001000NRG24160520230021046
|
16/05/2023
|
Vinay Das
|
0543001WL001644
|
Vinay Das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252073
|
|
Vinay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Sheohar
|
BH-43-001-001-00288500/2348
(TAJPUR)
|
0543001000NRG24160520230021104
|
16/05/2023
|
Vijay Sah
|
0543001WL001645
|
Vijay Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252068
|
|
Vijay Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Sheohar
|
BH-43-001-001-00288500/2383
(TAJPUR)
|
0543001000NRG24160520230021106
|
16/05/2023
|
Gita Devi
|
0543001WL001645
|
Gita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252055
|
|
GITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Sheohar
|
BH-43-001-001-00288500/2444
(TAJPUR)
|
0543001000NRG24160520230021109
|
16/05/2023
|
Sukul Rai
|
0543001WL001645
|
Sukul Rai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252072
|
|
SUKUL RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Sheohar
|
BH-43-001-001-00288500/2550
(TAJPUR)
|
0543001000NRG24160520230021115
|
16/05/2023
|
Suresh Singh
|
0543001WL001645
|
Suresh Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252060
|
|
SURESH SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Sheohar
|
BH-43-001-001-00288500/2904
(TAJPUR)
|
0543001000NRG24160520230021068
|
16/05/2023
|
Santosh Raut
|
0543001WL001644
|
Santosh Raut
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252070
|
|
Santosh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Sheohar
|
BH-43-001-001-00288500/2938
(TAJPUR)
|
0543001000NRG24160520230021069
|
16/05/2023
|
Pinki Devi
|
0543001WL001644
|
Pinki Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252071
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sheohar
|
BH-43-001-001-00288500/32
(TAJPUR)
|
0543001000NRG24160520230021072
|
16/05/2023
|
Pundev Das
|
0543001WL001644
|
Pundev Das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252062
|
|
KANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Sheohar
|
BH-43-001-001-00288500/348
(TAJPUR)
|
0543001000NRG24160520230021073
|
16/05/2023
|
Nahnki Devi
|
0543001WL001644
|
Nahnki Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252041
|
|
NANHAKI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Sheohar
|
BH-43-001-001-00288500/356
(TAJPUR)
|
0543001000NRG24160520230021074
|
16/05/2023
|
Sima devi
|
0543001WL001644
|
Sima devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252044
|
|
PARMOD BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Sheohar
|
BH-43-001-001-00288500/36
(TAJPUR)
|
0543001000NRG24160520230021075
|
16/05/2023
|
Kishori Thakur
|
0543001WL001644
|
Kishori Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252052
|
|
KISHORI THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Sheohar
|
BH-43-001-001-00288500/374
(TAJPUR)
|
0543001000NRG24160520230021077
|
16/05/2023
|
Tuntun Sahni
|
0543001WL001644
|
Tuntun Sahni
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252066
|
|
Tuntun Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Sheohar
|
BH-43-001-001-00288500/375
(TAJPUR)
|
0543001000NRG24160520230021078
|
16/05/2023
|
Suresh Manjih
|
0543001WL001644
|
Suresh Manjih
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252038
|
|
SURESH MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Sheohar
|
BH-43-001-001-00288500/377
(TAJPUR)
|
0543001000NRG24160520230021079
|
16/05/2023
|
Tetri Devi
|
0543001WL001644
|
Tetri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252046
|
|
DEVENDU RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Sheohar
|
BH-43-001-001-00288500/401-A
(TAJPUR)
|
0543001000NRG24160520230021081
|
16/05/2023
|
Kanti Devi
|
0543001WL001644
|
Kanti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252075
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
66
|
Sheohar
|
BH-43-001-001-00288500/425-A
(TAJPUR)
|
0543001000NRG24160520230021127
|
16/05/2023
|
Aasha Devi
|
0543001WL001645
|
Aasha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252054
|
|
Dinesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Sheohar
|
BH-43-001-001-00288500/434
(TAJPUR)
|
0543001000NRG24160520230021130
|
16/05/2023
|
Fulkumari Devi
|
0543001WL001645
|
Fulkumari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252065
|
|
FUL KUMARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Sheohar
|
BH-43-001-001-00288500/669
(TAJPUR)
|
0543001000NRG24160520230021089
|
16/05/2023
|
Dulari Khatoon
|
0543001WL001644
|
Dulari Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252064
|
|
DULARI KHATUN WO RAFI AHMAD
|
BANK OF BARODA(606985)
|
|
69
|
Sheohar
|
BH-43-001-001-00288500/7
(TAJPUR)
|
0543001000NRG24160520230021090
|
16/05/2023
|
Malti Devi
|
0543001WL001644
|
Malti Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252061
|
|
MANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Sheohar
|
BH-43-001-001-00288500/801
(TAJPUR)
|
0543001000NRG24160520230021179
|
16/05/2023
|
Ramayodhya Sah
|
0543001WL001646
|
Ramayodhya Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252036
|
|
Ram Ayodhya Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Sheohar
|
BH-43-001-001-00288500/927
(TAJPUR)
|
0543001000NRG24160520230021181
|
16/05/2023
|
Chanri Devi
|
0543001WL001646
|
Chanri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252058
|
|
CHANRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sheohar
|
BH-43-001-001-00288500/927
(TAJPUR)
|
0543001000NRG24160520230021182
|
16/05/2023
|
Chanri Devi
|
0543001WL001646
|
Chanri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252059
|
|
BHIKHARI BHAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Sheohar
|
BH-43-001-001-00288500/956
(TAJPUR)
|
0543001000NRG24160520230021136
|
16/05/2023
|
Bindu Devi
|
0543001WL001645
|
Bindu Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252039
|
|
BINDU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Sheohar
|
BH-43-001-001-00288500/959
(TAJPUR)
|
0543001000NRG24160520230021137
|
16/05/2023
|
Kapil Mahto
|
0543001WL001645
|
Kapil Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252067
|
|
Kapil Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150024
|
150024
|
|
|
|
|
|
|
|
|
75
|
Sheohar
|
BH-43-001-001-00288400/2364
(TAJPUR)
|
0543001000NRG24160520230021139
|
16/05/2023
|
Fulkumari Devi
|
0543001WL001646
|
Fulkumari Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252108
|
|
PHUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sheohar
|
BH-43-001-001-00288400/727
(TAJPUR)
|
0543001000NRG24160520230021094
|
16/05/2023
|
Nitu Devi
|
0543001WL001645
|
Nitu Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252081
|
|
NITU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Sheohar
|
BH-43-001-001-00288500/1030
(TAJPUR)
|
0543001000NRG24160520230021143
|
16/05/2023
|
CHUNCHUN DEVI
|
0543001WL001646
|
CHUNCHUN DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252124
|
|
Chunchun Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Sheohar
|
BH-43-001-001-00288500/1148-A
(TAJPUR)
|
0543001000NRG24160520230021151
|
16/05/2023
|
Indu Devi
|
0543001WL001646
|
Indu Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252122
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Sheohar
|
BH-43-001-001-00288500/117
(TAJPUR)
|
0543001000NRG24160520230021096
|
16/05/2023
|
Mukesh Manjih
|
0543001WL001645
|
Mukesh Manjih
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252118
|
|
MUKESH MOZI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
Sheohar
|
BH-43-001-001-00288500/1295
(TAJPUR)
|
0543001000NRG24160520230021153
|
16/05/2023
|
Bigni Devi
|
0543001WL001646
|
Bigni Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252083
|
|
SURESH RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
Sheohar
|
BH-43-001-001-00288500/1298
(TAJPUR)
|
0543001000NRG24160520230021154
|
16/05/2023
|
anita devi
|
0543001WL001646
|
anita devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252117
|
|
RITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Sheohar
|
BH-43-001-001-00288500/133
(TAJPUR)
|
0543001000NRG24160520230021156
|
16/05/2023
|
Chitranjan Singh
|
0543001WL001646
|
Chitranjan Singh
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252131
|
|
CHITRANJAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Sheohar
|
BH-43-001-001-00288500/1336-A
(TAJPUR)
|
0543001000NRG24160520230021157
|
16/05/2023
|
Shail devi
|
0543001WL001646
|
Shail devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252107
|
|
SHAIL DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Sheohar
|
BH-43-001-001-00288500/1359
(TAJPUR)
|
0543001000NRG24160520230021160
|
16/05/2023
|
Vijay Ray
|
0543001WL001646
|
Vijay Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252129
|
|
VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sheohar
|
BH-43-001-001-00288500/137
(TAJPUR)
|
0543001000NRG24160520230021161
|
16/05/2023
|
Malti Devi
|
0543001WL001646
|
Malti Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252134
|
|
MALTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Sheohar
|
BH-43-001-001-00288500/145
(TAJPUR)
|
0543001000NRG24160520230021101
|
16/05/2023
|
Santlal Rai
|
0543001WL001645
|
Santlal Rai
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252077
|
|
Santlal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Sheohar
|
BH-43-001-001-00288500/1787
(TAJPUR)
|
0543001000NRG24160520230021167
|
16/05/2023
|
Satan Ray
|
0543001WL001646
|
Satan Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252094
|
|
SATAN RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sheohar
|
BH-43-001-001-00288500/1973
(TAJPUR)
|
0543001000NRG24160520230021171
|
16/05/2023
|
Sita Devi
|
0543001WL001646
|
Sita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252105
|
|
SITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Sheohar
|
BH-43-001-001-00288500/2322
(TAJPUR)
|
0543001000NRG24160520230021047
|
16/05/2023
|
Avadh Kishor Tiwari
|
0543001WL001644
|
Avadh Kishor Tiwari
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252093
|
|
Avadh Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Sheohar
|
BH-43-001-001-00288500/2382
(TAJPUR)
|
0543001000NRG24160520230021105
|
16/05/2023
|
Kunti Devi
|
0543001WL001645
|
Kunti Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252111
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sheohar
|
BH-43-001-001-00288500/2386
(TAJPUR)
|
0543001000NRG24160520230021107
|
16/05/2023
|
Kishori Devi
|
0543001WL001645
|
Kishori Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252099
|
|
Kishori Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Sheohar
|
BH-43-001-001-00288500/2391
(TAJPUR)
|
0543001000NRG24160520230021108
|
16/05/2023
|
Rupa Devi
|
0543001WL001645
|
Rupa Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252100
|
|
RUPA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Sheohar
|
BH-43-001-001-00288500/2440
(TAJPUR)
|
0543001000NRG24160520230021049
|
16/05/2023
|
Munni Khatoon
|
0543001WL001644
|
Munni Khatoon
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252121
|
|
MUNNI KHATOON
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Sheohar
|
BH-43-001-001-00288500/2485
(TAJPUR)
|
0543001000NRG24160520230021050
|
16/05/2023
|
Amiri Thakur
|
0543001WL001644
|
Amiri Thakur
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252114
|
|
AMIRI THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Sheohar
|
BH-43-001-001-00288500/2514
(TAJPUR)
|
0543001000NRG24160520230021111
|
16/05/2023
|
Dropadi Devi
|
0543001WL001645
|
Dropadi Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252112
|
|
DROPADI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Sheohar
|
BH-43-001-001-00288500/2518
(TAJPUR)
|
0543001000NRG24160520230021112
|
16/05/2023
|
Priyanka Devi
|
0543001WL001645
|
Priyanka Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252098
|
|
PRIYANKA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Sheohar
|
BH-43-001-001-00288500/2539
(TAJPUR)
|
0543001000NRG24160520230021113
|
16/05/2023
|
Sunita Devi
|
0543001WL001645
|
Sunita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252125
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Sheohar
|
BH-43-001-001-00288500/2542
(TAJPUR)
|
0543001000NRG24160520230021114
|
16/05/2023
|
Sabita Devi
|
0543001WL001645
|
Sabita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252113
|
|
Sabita Devi
|
BANK OF BARODA(606985)
|
|
99
|
Sheohar
|
BH-43-001-001-00288500/2601
(TAJPUR)
|
0543001000NRG24160520230021051
|
16/05/2023
|
Jitendra Ray
|
0543001WL001644
|
Jitendra Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252128
|
|
Jitendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Sheohar
|
BH-43-001-001-00288500/2643
(TAJPUR)
|
0543001000NRG24160520230021052
|
16/05/2023
|
Gaytri Devi
|
0543001WL001644
|
Gaytri Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252084
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sheohar
|
BH-43-001-001-00288500/2653
(TAJPUR)
|
0543001000NRG24160520230021053
|
16/05/2023
|
Punita Devi
|
0543001WL001644
|
Punita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252127
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Sheohar
|
BH-43-001-001-00288500/2669
(TAJPUR)
|
0543001000NRG24160520230021054
|
16/05/2023
|
Koushlya Devi
|
0543001WL001644
|
Koushlya Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252120
|
|
KOUSHAL DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Sheohar
|
BH-43-001-001-00288500/2673
(TAJPUR)
|
0543001000NRG24160520230021055
|
16/05/2023
|
Sangita Devi
|
0543001WL001644
|
Sangita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252110
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Sheohar
|
BH-43-001-001-00288500/2682
(TAJPUR)
|
0543001000NRG24160520230021056
|
16/05/2023
|
Sarmila Devi
|
0543001WL001644
|
Sarmila Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252109
|
|
Sarmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Sheohar
|
BH-43-001-001-00288500/2701
(TAJPUR)
|
0543001000NRG24160520230021116
|
16/05/2023
|
Sanju Devi
|
0543001WL001645
|
Sanju Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252133
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Sheohar
|
BH-43-001-001-00288500/2777
(TAJPUR)
|
0543001000NRG24160520230021058
|
16/05/2023
|
Sanju Devi
|
0543001WL001644
|
Sanju Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252087
|
|
SANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Sheohar
|
BH-43-001-001-00288500/2781
(TAJPUR)
|
0543001000NRG24160520230021059
|
16/05/2023
|
Rita Devi
|
0543001WL001644
|
Rita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252086
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sheohar
|
BH-43-001-001-00288500/2785
(TAJPUR)
|
0543001000NRG24160520230021060
|
16/05/2023
|
Rajkali Devi
|
0543001WL001644
|
Rajkali Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252104
|
|
RAJKALI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Sheohar
|
BH-43-001-001-00288500/2798
(TAJPUR)
|
0543001000NRG24160520230021061
|
16/05/2023
|
Chandani Devi
|
0543001WL001644
|
Chandani Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252088
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Sheohar
|
BH-43-001-001-00288500/2799
(TAJPUR)
|
0543001000NRG24160520230021062
|
16/05/2023
|
Uma Devi
|
0543001WL001644
|
Uma Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252089
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sheohar
|
BH-43-001-001-00288500/2806
(TAJPUR)
|
0543001000NRG24160520230021063
|
16/05/2023
|
Sajad Ansari
|
0543001WL001644
|
Sajad Ansari
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252102
|
|
Sajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Sheohar
|
BH-43-001-001-00288500/2849
(TAJPUR)
|
0543001000NRG24160520230021065
|
16/05/2023
|
Shiv Kumari Devi
|
0543001WL001644
|
Shiv Kumari Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252106
|
|
SHIV KUMARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Sheohar
|
BH-43-001-001-00288500/2853
(TAJPUR)
|
0543001000NRG24160520230021066
|
16/05/2023
|
Rani Devi
|
0543001WL001644
|
Rani Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252135
|
|
RANI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Sheohar
|
BH-43-001-001-00288500/2889
(TAJPUR)
|
0543001000NRG24160520230021067
|
16/05/2023
|
Shankar Sah
|
0543001WL001644
|
Shankar Sah
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252103
|
|
SHANKER SAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Sheohar
|
BH-43-001-001-00288500/2914
(TAJPUR)
|
0543001000NRG24160520230021120
|
16/05/2023
|
Nibha Devi
|
0543001WL001645
|
Nibha Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252090
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Sheohar
|
BH-43-001-001-00288500/2924
(TAJPUR)
|
0543001000NRG24160520230021121
|
16/05/2023
|
Nirmala Devi
|
0543001WL001645
|
Nirmala Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252097
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Sheohar
|
BH-43-001-001-00288500/2946
(TAJPUR)
|
0543001000NRG24160520230021070
|
16/05/2023
|
Bebi Devi
|
0543001WL001644
|
Bebi Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252126
|
|
BEBI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Sheohar
|
BH-43-001-001-00288500/2960
(TAJPUR)
|
0543001000NRG24160520230021071
|
16/05/2023
|
Chinta Devi
|
0543001WL001644
|
Chinta Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252123
|
|
CHINTA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Sheohar
|
BH-43-001-001-00288500/37
(TAJPUR)
|
0543001000NRG24160520230021076
|
16/05/2023
|
Vilas majhi
|
0543001WL001644
|
Vilas majhi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252136
|
|
BILASH MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Sheohar
|
BH-43-001-001-00288500/396
(TAJPUR)
|
0543001000NRG24160520230021080
|
16/05/2023
|
Bimal Devi
|
0543001WL001644
|
Bimal Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252096
|
|
VIMAL DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Sheohar
|
BH-43-001-001-00288500/402
(TAJPUR)
|
0543001000NRG24160520230021125
|
16/05/2023
|
Urmila Devi
|
0543001WL001645
|
Urmila Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252082
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sheohar
|
BH-43-001-001-00288500/42
(TAJPUR)
|
0543001000NRG24160520230021082
|
16/05/2023
|
Aklu Majhi
|
0543001WL001644
|
Aklu Majhi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252116
|
|
Aklu Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Sheohar
|
BH-43-001-001-00288500/422-A
(TAJPUR)
|
0543001000NRG24160520230021126
|
16/05/2023
|
Ramji Ray
|
0543001WL001645
|
Ramji Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252115
|
|
Rama Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Sheohar
|
BH-43-001-001-00288500/425-A
(TAJPUR)
|
0543001000NRG24160520230021128
|
16/05/2023
|
Aasha Devi
|
0543001WL001645
|
Aasha Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252078
|
|
DINESH RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
125
|
Sheohar
|
BH-43-001-001-00288500/431
(TAJPUR)
|
0543001000NRG24160520230021083
|
16/05/2023
|
Ramekbal Ray
|
0543001WL001644
|
Ramekbal Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252095
|
|
RAMEKWAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sheohar
|
BH-43-001-001-00288500/436
(TAJPUR)
|
0543001000NRG24160520230021131
|
16/05/2023
|
Shernath Ray
|
0543001WL001645
|
Shernath Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252079
|
|
Sheshanath Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Sheohar
|
BH-43-001-001-00288500/49
(TAJPUR)
|
0543001000NRG24160520230021084
|
16/05/2023
|
Usha Devi
|
0543001WL001644
|
Usha Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252130
|
|
USHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Sheohar
|
BH-43-001-001-00288500/51
(TAJPUR)
|
0543001000NRG24160520230021085
|
16/05/2023
|
Rambha Devi
|
0543001WL001644
|
Rambha Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252119
|
|
BHARDUL RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Sheohar
|
BH-43-001-001-00288500/542
(TAJPUR)
|
0543001000NRG24160520230021086
|
16/05/2023
|
Sarswati Devi
|
0543001WL001644
|
Sarswati Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252132
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Sheohar
|
BH-43-001-001-00288500/6
(TAJPUR)
|
0543001000NRG24160520230021088
|
16/05/2023
|
RAMBHU RAM
|
0543001WL001644
|
RAMBHU RAM
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252092
|
|
RAMBHU RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Sheohar
|
BH-43-001-001-00288500/91
(TAJPUR)
|
0543001000NRG24160520230021180
|
16/05/2023
|
Chalitar Manjih
|
0543001WL001646
|
Chalitar Manjih
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252101
|
|
Chalitar Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Sheohar
|
BH-43-001-001-00288500/929
(TAJPUR)
|
0543001000NRG24160520230021133
|
16/05/2023
|
Manju Devi
|
0543001WL001645
|
Manju Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252080
|
|
MANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Sheohar
|
BH-43-001-001-00288500/930
(TAJPUR)
|
0543001000NRG24160520230021183
|
16/05/2023
|
Ramsewak Rai
|
0543001WL001646
|
Ramsewak Rai
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252091
|
|
RAM SEVAK RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188328
|
188328
|
|
|
|
|
|
|
|
|
134
|
Sheohar
|
BH-43-001-001-00288500/2763
(TAJPUR)
|
0543001000NRG24160520230021057
|
16/05/2023
|
Pramod Chaudhari
|
0543001WL001644
|
Pramod Chaudhari
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252085
|
|
PRAMOD CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
135
|
Sheohar
|
BH-43-001-001-00288500/1012
(TAJPUR)
|
0543001000NRG24160520230021140
|
16/05/2023
|
Anita Devi
|
0543001WL001646
|
Anita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252025
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Sheohar
|
BH-43-001-001-00288500/1025
(TAJPUR)
|
0543001000NRG24160520230021142
|
16/05/2023
|
Mahwa Devi
|
0543001WL001646
|
Mahwa Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252027
|
|
Ramswarth Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Sheohar
|
BH-43-001-001-00288500/2807
(TAJPUR)
|
0543001000NRG24160520230021064
|
16/05/2023
|
Rajesh Ray
|
0543001WL001644
|
Rajesh Ray
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252026
|
|
RAJESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sheohar
|
BH-43-001-001-00288500/794
(TAJPUR)
|
0543001000NRG24160520230021178
|
16/05/2023
|
Shobha Devi
|
0543001WL001646
|
Shobha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252024
|
|
SHOBHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Sheohar
|
BH-43-001-001-00288500/933
(TAJPUR)
|
0543001000NRG24160520230021134
|
16/05/2023
|
Jitendra Kumar
|
0543001WL001645
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753252028
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443688
|
443688
|
|
|
|
|
|
|
|