|
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-43-001-001-00288500/137
(TAJPUR)
|
0543001000NRG24130620230049236
|
13/06/2023
|
Jalandhar Singh
|
0543001WL003178
|
Jalandhar Singh
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186668
|
|
Jalandhar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Sheohar
|
BH-43-001-001-00288500/2874
(TAJPUR)
|
0543001000NRG24130620230049284
|
13/06/2023
|
Arun Sah
|
0543001WL003178
|
Arun Sah
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186676
|
|
Arun Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Sheohar
|
BH-43-001-001-00288500/348
(TAJPUR)
|
0543001000NRG24130620230049422
|
13/06/2023
|
Rina Devi
|
0543001WL003182
|
Rina Devi
|
00045
|
BARB0JAHSHE
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186661
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-001-00288400/1079
(TAJPUR)
|
0543001000NRG24130620230049205
|
13/06/2023
|
Ramchandra Pandit
|
0543001WL003178
|
Ramchandra Pandit
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186697
|
|
RAMCHANDRA PANDIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Sheohar
|
BH-43-001-001-00288400/1112
(TAJPUR)
|
0543001000NRG24130620230049206
|
13/06/2023
|
Jiyasa Devi
|
0543001WL003178
|
Jiyasa Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186658
|
|
JIYASHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sheohar
|
BH-43-001-001-00288500/101
(TAJPUR)
|
0543001000NRG24130620230049211
|
13/06/2023
|
Robina Khatoon
|
0543001WL003178
|
Robina Khatoon
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186716
|
|
Robina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/1121
(TAJPUR)
|
0543001000NRG24130620230049220
|
13/06/2023
|
Rajmangal Ram
|
0543001WL003178
|
Rajmangal Ram
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186653
|
|
RAJMANGAL RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Sheohar
|
BH-43-001-001-00288500/2074
(TAJPUR)
|
0543001000NRG24130620230049245
|
13/06/2023
|
Ramkumari Devi
|
0543001WL003178
|
Ramkumari Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186659
|
|
RAM KUMARI DEVI WO MANGNU RAY
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-001-00288500/2092
(TAJPUR)
|
0543001000NRG24130620230049246
|
13/06/2023
|
Manju Devi
|
0543001WL003178
|
Manju Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186655
|
|
MANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Sheohar
|
BH-43-001-001-00288500/2159
(TAJPUR)
|
0543001000NRG24130620230049248
|
13/06/2023
|
Domni Devi
|
0543001WL003178
|
Domni Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186654
|
|
DOMNI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Sheohar
|
BH-43-001-001-00288500/2239
(TAJPUR)
|
0543001000NRG24130620230049251
|
13/06/2023
|
Sunita Devi
|
0543001WL003178
|
Sunita Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186699
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sheohar
|
BH-43-001-001-00288500/2934
(TAJPUR)
|
0543001000NRG24130620230049293
|
13/06/2023
|
Rajesh Kumar
|
0543001WL003178
|
Rajesh Kumar
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186696
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Sheohar
|
BH-43-001-001-00288500/582-A
(TAJPUR)
|
0543001000NRG24130620230049447
|
13/06/2023
|
Ranju Devi
|
0543001WL003182
|
Ranju Devi
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186667
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
14
|
Sheohar
|
BH-43-001-001-00288500/2352
(TAJPUR)
|
0543001000NRG24130620230049255
|
13/06/2023
|
Sunita Devi
|
0543001WL003178
|
Sunita Devi
|
00089
|
CBIN0283387
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186709
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Sheohar
|
BH-43-001-001-00288400/664
(TAJPUR)
|
0543001000NRG24130620230049209
|
13/06/2023
|
Bhuneswar Ray
|
0543001WL003178
|
Bhuneswar Ray
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186657
|
|
BHUNESHWAR PANDIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Sheohar
|
BH-43-001-001-00288400/905
(TAJPUR)
|
0543001000NRG24130620230049210
|
13/06/2023
|
shobha devi
|
0543001WL003178
|
shobha devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186679
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sheohar
|
BH-43-001-001-00288500/1148-A
(TAJPUR)
|
0543001000NRG24130620230049221
|
13/06/2023
|
Upendra Das
|
0543001WL003178
|
Upendra Das
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186698
|
|
Upendra Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-001-00288500/2759
(TAJPUR)
|
0543001000NRG24130620230049276
|
13/06/2023
|
Uganarayan Singh
|
0543001WL003178
|
Uganarayan Singh
|
00415
|
SBIN0002989
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186717
|
|
Uganarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Sheohar
|
BH-43-001-001-00288500/2933
(TAJPUR)
|
0543001000NRG24130620230049292
|
13/06/2023
|
Indu Devi
|
0543001WL003178
|
Indu Devi
|
00415
|
SBIN0002989
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186678
|
|
INDU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
Sheohar
|
BH-43-001-001-00288500/125
(TAJPUR)
|
0543001000NRG24130620230049228
|
13/06/2023
|
Somari Devi
|
0543001WL003178
|
Somari Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186747
|
|
Bijali Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Sheohar
|
BH-43-001-001-00288500/1763
(TAJPUR)
|
0543001000NRG24130620230049244
|
13/06/2023
|
Jai Narayan Mahto
|
0543001WL003178
|
Jai Narayan Mahto
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186666
|
|
JAYNARAYAN MAHTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Sheohar
|
BH-43-001-001-00288500/2144-A
(TAJPUR)
|
0543001000NRG24130620230049247
|
13/06/2023
|
Pamila Devi
|
0543001WL003178
|
Pamila Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186750
|
|
PARMILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-001-00288400/169
(TAJPUR)
|
0543001000NRG24130620230049207
|
13/06/2023
|
Fulkumari Devi
|
0543001WL003178
|
Fulkumari Devi
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186708
|
|
PHULWATI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Sheohar
|
BH-43-001-001-00288500/329
(TAJPUR)
|
0543001000NRG24130620230049421
|
13/06/2023
|
Rubi Devi
|
0543001WL003182
|
Rubi Devi
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186660
|
|
Rubbi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Sheohar
|
BH-43-001-001-00288500/433
(TAJPUR)
|
0543001000NRG24130620230049438
|
13/06/2023
|
Parmila Devi
|
0543001WL003182
|
Parmila Devi
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186656
|
|
Pramshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Sheohar
|
BH-43-001-001-00288500/548
(TAJPUR)
|
0543001000NRG24130620230049445
|
13/06/2023
|
Kalu Bheta
|
0543001WL003182
|
Kalu Bheta
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186677
|
|
KAHLU BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-001-00288500/2920
(TAJPUR)
|
0543001000NRG24130620230049288
|
13/06/2023
|
Navin Kumar Ray
|
0543001WL003178
|
Navin Kumar Ray
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186680
|
|
Navin Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-001-00288500/1077
(TAJPUR)
|
0543001000NRG24130620230049217
|
13/06/2023
|
Harischandra Raut
|
0543001WL003178
|
Harischandra Raut
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186746
|
|
Harishachandra Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Sheohar
|
BH-43-001-001-00288500/112
(TAJPUR)
|
0543001000NRG24130620230049219
|
13/06/2023
|
Indar Devi
|
0543001WL003178
|
Indar Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186737
|
|
Indra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sheohar
|
BH-43-001-001-00288500/112
(TAJPUR)
|
0543001000NRG24130620230049218
|
13/06/2023
|
Madan Thakur
|
0543001WL003178
|
Madan Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186736
|
|
Madan Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Sheohar
|
BH-43-001-001-00288500/1211
(TAJPUR)
|
0543001000NRG24130620230049227
|
13/06/2023
|
Rupesh Kumar
|
0543001WL003178
|
Rupesh Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186725
|
|
RUPESH KUMAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Sheohar
|
BH-43-001-001-00288500/1294
(TAJPUR)
|
0543001000NRG24130620230049229
|
13/06/2023
|
mithilesh devi
|
0543001WL003178
|
mithilesh devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186729
|
|
MITHLESH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
Sheohar
|
BH-43-001-001-00288500/1350
(TAJPUR)
|
0543001000NRG24130620230049234
|
13/06/2023
|
Rina Devi
|
0543001WL003178
|
Rina Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186745
|
|
RINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Sheohar
|
BH-43-001-001-00288500/1645
(TAJPUR)
|
0543001000NRG24130620230049240
|
13/06/2023
|
Kishori Ray
|
0543001WL003178
|
Kishori Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186731
|
|
Nand Kishor Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Sheohar
|
BH-43-001-001-00288500/1667
(TAJPUR)
|
0543001000NRG24130620230049241
|
13/06/2023
|
Jagdish Tiwari
|
0543001WL003178
|
Jagdish Tiwari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186732
|
|
JAGDISH TIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Sheohar
|
BH-43-001-001-00288500/17
(TAJPUR)
|
0543001000NRG24130620230049242
|
13/06/2023
|
Birendra Ram
|
0543001WL003178
|
Birendra Ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186727
|
|
CHINTA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Sheohar
|
BH-43-001-001-00288500/17
(TAJPUR)
|
0543001000NRG24130620230049243
|
13/06/2023
|
Saritya Devi
|
0543001WL003178
|
Saritya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186728
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Sheohar
|
BH-43-001-001-00288500/2287
(TAJPUR)
|
0543001000NRG24130620230049252
|
13/06/2023
|
Vinay Das
|
0543001WL003178
|
Vinay Das
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186757
|
|
Vinay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Sheohar
|
BH-43-001-001-00288500/2383
(TAJPUR)
|
0543001000NRG24130620230049256
|
13/06/2023
|
Gita Devi
|
0543001WL003178
|
Gita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186742
|
|
GITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Sheohar
|
BH-43-001-001-00288500/2423
(TAJPUR)
|
0543001000NRG24130620230049260
|
13/06/2023
|
Harendra Das
|
0543001WL003178
|
Harendra Das
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186726
|
|
HARENDRA DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Sheohar
|
BH-43-001-001-00288500/247
(TAJPUR)
|
0543001000NRG24130620230049262
|
13/06/2023
|
Ranju Devi
|
0543001WL003178
|
Ranju Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186743
|
|
Droga Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Sheohar
|
BH-43-001-001-00288500/2550
(TAJPUR)
|
0543001000NRG24130620230049266
|
13/06/2023
|
Suresh Singh
|
0543001WL003178
|
Suresh Singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186754
|
|
SURESH SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Sheohar
|
BH-43-001-001-00288500/2904
(TAJPUR)
|
0543001000NRG24130620230049286
|
13/06/2023
|
Santosh Raut
|
0543001WL003178
|
Santosh Raut
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186756
|
|
Santosh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Sheohar
|
BH-43-001-001-00288500/3048
(TAJPUR)
|
0543001000NRG24130620230049413
|
13/06/2023
|
Kamal Kumar
|
0543001WL003182
|
Kamal Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186646
|
|
KAMAL BHAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Sheohar
|
BH-43-001-001-00288500/305
(TAJPUR)
|
0543001000NRG24130620230049415
|
13/06/2023
|
Lalita Kumari
|
0543001WL003182
|
Lalita Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186647
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sheohar
|
BH-43-001-001-00288500/356
(TAJPUR)
|
0543001000NRG24130620230049423
|
13/06/2023
|
Sima devi
|
0543001WL003182
|
Sima devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186738
|
|
PARMOD BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Sheohar
|
BH-43-001-001-00288500/374
(TAJPUR)
|
0543001000NRG24130620230049425
|
13/06/2023
|
Tuntun Sahni
|
0543001WL003182
|
Tuntun Sahni
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186755
|
|
Tuntun Sahni
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Sheohar
|
BH-43-001-001-00288500/379
(TAJPUR)
|
0543001000NRG24130620230049426
|
13/06/2023
|
Kala Devi
|
0543001WL003182
|
Kala Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186733
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sheohar
|
BH-43-001-001-00288500/381
(TAJPUR)
|
0543001000NRG24130620230049427
|
13/06/2023
|
Parbhu Chaudhari
|
0543001WL003182
|
Parbhu Chaudhari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186741
|
|
Prabhu Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Sheohar
|
BH-43-001-001-00288500/401-A
(TAJPUR)
|
0543001000NRG24130620230049429
|
13/06/2023
|
Kanti Devi
|
0543001WL003182
|
Kanti Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186739
|
|
KANTI DEVI
|
UCO BANK(607066)
|
|
51
|
Sheohar
|
BH-43-001-001-00288500/418-A
(TAJPUR)
|
0543001000NRG24130620230049432
|
13/06/2023
|
Mangri Devi
|
0543001WL003182
|
Mangri Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186730
|
|
Dinesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Sheohar
|
BH-43-001-001-00288500/429-A
(TAJPUR)
|
0543001000NRG24130620230049436
|
13/06/2023
|
Reshmi Devi
|
0543001WL003182
|
Reshmi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186648
|
|
RESHAMI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Sheohar
|
BH-43-001-001-00288500/530
(TAJPUR)
|
0543001000NRG24130620230049442
|
13/06/2023
|
Basdev Mahto
|
0543001WL003182
|
Basdev Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186749
|
|
VASUDEV MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Sheohar
|
BH-43-001-001-00288500/530
(TAJPUR)
|
0543001000NRG24130620230049443
|
13/06/2023
|
shanti devi
|
0543001WL003182
|
shanti devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186734
|
|
SHANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Sheohar
|
BH-43-001-001-00288500/60
(TAJPUR)
|
0543001000NRG24130620230049450
|
13/06/2023
|
Rajendra Manjih
|
0543001WL003182
|
Rajendra Manjih
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186740
|
|
RAJENDR MAJHI S/O GULTEN MANJHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
Sheohar
|
BH-43-001-001-00288500/743
(TAJPUR)
|
0543001000NRG24130620230049452
|
13/06/2023
|
Sona Devi
|
0543001WL003182
|
Sona Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186735
|
|
SONA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
57
|
Sheohar
|
BH-43-001-001-00288400/270
(TAJPUR)
|
0543001000NRG24130620230049208
|
13/06/2023
|
Vilas Mahto
|
0543001WL003178
|
Vilas Mahto
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186702
|
|
VILAS MAHTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Sheohar
|
BH-43-001-001-00288500/102
(TAJPUR)
|
0543001000NRG24130620230049214
|
13/06/2023
|
Shanti Devi
|
0543001WL003178
|
Shanti Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186645
|
|
SHANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Sheohar
|
BH-43-001-001-00288500/1030
(TAJPUR)
|
0543001000NRG24130620230049216
|
13/06/2023
|
CHUNCHUN DEVI
|
0543001WL003178
|
CHUNCHUN DEVI
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186672
|
|
Chunchun Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Sheohar
|
BH-43-001-001-00288500/1148-A
(TAJPUR)
|
0543001000NRG24130620230049222
|
13/06/2023
|
Indu Devi
|
0543001WL003178
|
Indu Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186688
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Sheohar
|
BH-43-001-001-00288500/1163
(TAJPUR)
|
0543001000NRG24130620230049224
|
13/06/2023
|
Sanjay Das
|
0543001WL003178
|
Sanjay Das
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186644
|
|
Sanjay Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Sheohar
|
BH-43-001-001-00288500/1183
(TAJPUR)
|
0543001000NRG24130620230049226
|
13/06/2023
|
Ramprit Sah
|
0543001WL003178
|
Ramprit Sah
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186707
|
|
Ramprit Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Sheohar
|
BH-43-001-001-00288500/1295
(TAJPUR)
|
0543001000NRG24130620230049230
|
13/06/2023
|
Bigni Devi
|
0543001WL003178
|
Bigni Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186759
|
|
BIGANI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Sheohar
|
BH-43-001-001-00288500/1312
(TAJPUR)
|
0543001000NRG24130620230049231
|
13/06/2023
|
Bekou Rai
|
0543001WL003178
|
Bekou Rai
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186662
|
|
VIKAU RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Sheohar
|
BH-43-001-001-00288500/133
(TAJPUR)
|
0543001000NRG24130620230049232
|
13/06/2023
|
Chitranjan Singh
|
0543001WL003178
|
Chitranjan Singh
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186692
|
|
CHITRANJAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Sheohar
|
BH-43-001-001-00288500/1336-A
(TAJPUR)
|
0543001000NRG24130620230049233
|
13/06/2023
|
Shail devi
|
0543001WL003178
|
Shail devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186683
|
|
SHAIL DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Sheohar
|
BH-43-001-001-00288500/1359
(TAJPUR)
|
0543001000NRG24130620230049235
|
13/06/2023
|
Vijay Ray
|
0543001WL003178
|
Vijay Ray
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186691
|
|
VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sheohar
|
BH-43-001-001-00288500/137
(TAJPUR)
|
0543001000NRG24130620230049237
|
13/06/2023
|
Malti Devi
|
0543001WL003178
|
Malti Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186694
|
|
MALTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Sheohar
|
BH-43-001-001-00288500/142
(TAJPUR)
|
0543001000NRG24130620230049238
|
13/06/2023
|
Pinki Devi
|
0543001WL003178
|
Pinki Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186751
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Sheohar
|
BH-43-001-001-00288500/1626
(TAJPUR)
|
0543001000NRG24130620230049239
|
13/06/2023
|
Chandr Dev Chaudhari
|
0543001WL003178
|
Chandr Dev Chaudhari
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186701
|
|
CHANDR DEV CHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Sheohar
|
BH-43-001-001-00288500/2168
(TAJPUR)
|
0543001000NRG24130620230049249
|
13/06/2023
|
Somariya Devi
|
0543001WL003178
|
Somariya Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186640
|
|
SORMILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Sheohar
|
BH-43-001-001-00288500/2192
(TAJPUR)
|
0543001000NRG24130620230049250
|
13/06/2023
|
Rajnish Tiwari
|
0543001WL003178
|
Rajnish Tiwari
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186703
|
|
Rajnish Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Sheohar
|
BH-43-001-001-00288500/2304
(TAJPUR)
|
0543001000NRG24130620230049253
|
13/06/2023
|
Birendra Bhagat
|
0543001WL003178
|
Birendra Bhagat
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186642
|
|
Virendra Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Sheohar
|
BH-43-001-001-00288500/2322
(TAJPUR)
|
0543001000NRG24130620230049254
|
13/06/2023
|
Avadh Kishor Tiwari
|
0543001WL003178
|
Avadh Kishor Tiwari
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186764
|
|
Avadh Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Sheohar
|
BH-43-001-001-00288500/2386
(TAJPUR)
|
0543001000NRG24130620230049257
|
13/06/2023
|
Kishori Devi
|
0543001WL003178
|
Kishori Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186638
|
|
Kishori Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Sheohar
|
BH-43-001-001-00288500/2388
(TAJPUR)
|
0543001000NRG24130620230049258
|
13/06/2023
|
Maltee Devi
|
0543001WL003178
|
Maltee Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186704
|
|
MALTEE DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Sheohar
|
BH-43-001-001-00288500/2415
(TAJPUR)
|
0543001000NRG24130620230049259
|
13/06/2023
|
Ramkishor Chaudhari
|
0543001WL003178
|
Ramkishor Chaudhari
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186714
|
|
Ramkishor Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Sheohar
|
BH-43-001-001-00288500/2440
(TAJPUR)
|
0543001000NRG24130620230049261
|
13/06/2023
|
Munni Khatoon
|
0543001WL003178
|
Munni Khatoon
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186687
|
|
MUNNI KHATOON
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Sheohar
|
BH-43-001-001-00288500/2485
(TAJPUR)
|
0543001000NRG24130620230049263
|
13/06/2023
|
Amiri Thakur
|
0543001WL003178
|
Amiri Thakur
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186670
|
|
AMIRI THAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Sheohar
|
BH-43-001-001-00288500/2518
(TAJPUR)
|
0543001000NRG24130620230049264
|
13/06/2023
|
Priyanka Devi
|
0543001WL003178
|
Priyanka Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186765
|
|
PRIYANKA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Sheohar
|
BH-43-001-001-00288500/2542
(TAJPUR)
|
0543001000NRG24130620230049265
|
13/06/2023
|
Sabita Devi
|
0543001WL003178
|
Sabita Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186684
|
|
Sabita Devi
|
BANK OF BARODA(606985)
|
|
82
|
Sheohar
|
BH-43-001-001-00288500/2601
(TAJPUR)
|
0543001000NRG24130620230049267
|
13/06/2023
|
Jitendra Ray
|
0543001WL003178
|
Jitendra Ray
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186673
|
|
Jitendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Sheohar
|
BH-43-001-001-00288500/2643
(TAJPUR)
|
0543001000NRG24130620230049268
|
13/06/2023
|
Gaytri Devi
|
0543001WL003178
|
Gaytri Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186760
|
|
GAYATRI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Sheohar
|
BH-43-001-001-00288500/2644
(TAJPUR)
|
0543001000NRG24130620230049269
|
13/06/2023
|
Ranjan Devi
|
0543001WL003178
|
Ranjan Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186665
|
|
Ranjan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Sheohar
|
BH-43-001-001-00288500/2647
(TAJPUR)
|
0543001000NRG24130620230049270
|
13/06/2023
|
Vindeshwar Rai
|
0543001WL003178
|
Vindeshwar Rai
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186664
|
|
VINDESHWAR RAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Sheohar
|
BH-43-001-001-00288500/2653
(TAJPUR)
|
0543001000NRG24130620230049271
|
13/06/2023
|
Punita Devi
|
0543001WL003178
|
Punita Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186690
|
|
Punita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Sheohar
|
BH-43-001-001-00288500/2657
(TAJPUR)
|
0543001000NRG24130620230049272
|
13/06/2023
|
Dropati Devi
|
0543001WL003178
|
Dropati Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186663
|
|
Dourpati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Sheohar
|
BH-43-001-001-00288500/2669
(TAJPUR)
|
0543001000NRG24130620230049273
|
13/06/2023
|
Koushlya Devi
|
0543001WL003178
|
Koushlya Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186686
|
|
KOUSHAL DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Sheohar
|
BH-43-001-001-00288500/2673
(TAJPUR)
|
0543001000NRG24130620230049275
|
13/06/2023
|
Ashok Ray
|
0543001WL003178
|
Ashok Ray
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186744
|
|
Ashok Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Sheohar
|
BH-43-001-001-00288500/2673
(TAJPUR)
|
0543001000NRG24130620230049274
|
13/06/2023
|
Sangita Devi
|
0543001WL003178
|
Sangita Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186669
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Sheohar
|
BH-43-001-001-00288500/2777
(TAJPUR)
|
0543001000NRG24130620230049277
|
13/06/2023
|
Sanju Devi
|
0543001WL003178
|
Sanju Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186762
|
|
SANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Sheohar
|
BH-43-001-001-00288500/2781
(TAJPUR)
|
0543001000NRG24130620230049278
|
13/06/2023
|
Rita Devi
|
0543001WL003178
|
Rita Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186761
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sheohar
|
BH-43-001-001-00288500/2785
(TAJPUR)
|
0543001000NRG24130620230049279
|
13/06/2023
|
Rajkali Devi
|
0543001WL003178
|
Rajkali Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186681
|
|
RAJKALI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Sheohar
|
BH-43-001-001-00288500/2806
(TAJPUR)
|
0543001000NRG24130620230049280
|
13/06/2023
|
Sajad Ansari
|
0543001WL003178
|
Sajad Ansari
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186639
|
|
Sajad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Sheohar
|
BH-43-001-001-00288500/2849
(TAJPUR)
|
0543001000NRG24130620230049282
|
13/06/2023
|
Shiv Kumari Devi
|
0543001WL003178
|
Shiv Kumari Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186682
|
|
SHIV KUMARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Sheohar
|
BH-43-001-001-00288500/2853
(TAJPUR)
|
0543001000NRG24130620230049283
|
13/06/2023
|
Rani Devi
|
0543001WL003178
|
Rani Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186675
|
|
RANI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Sheohar
|
BH-43-001-001-00288500/2891
(TAJPUR)
|
0543001000NRG24130620230049285
|
13/06/2023
|
Ram Babu Das
|
0543001WL003178
|
Ram Babu Das
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186712
|
|
RAM BABU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sheohar
|
BH-43-001-001-00288500/2914
(TAJPUR)
|
0543001000NRG24130620230049287
|
13/06/2023
|
Nibha Devi
|
0543001WL003178
|
Nibha Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186763
|
|
Nibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Sheohar
|
BH-43-001-001-00288500/2924
(TAJPUR)
|
0543001000NRG24130620230049289
|
13/06/2023
|
Nirmala Devi
|
0543001WL003178
|
Nirmala Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186753
|
|
Nirmala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Sheohar
|
BH-43-001-001-00288500/2930
(TAJPUR)
|
0543001000NRG24130620230049291
|
13/06/2023
|
Shobha Devi
|
0543001WL003178
|
Shobha Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186643
|
|
Sobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Sheohar
|
BH-43-001-001-00288500/2946
(TAJPUR)
|
0543001000NRG24130620230049294
|
13/06/2023
|
Bebi Devi
|
0543001WL003178
|
Bebi Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186689
|
|
BEBI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Sheohar
|
BH-43-001-001-00288500/3049
(TAJPUR)
|
0543001000NRG24130620230049414
|
13/06/2023
|
Pintu Kumar
|
0543001WL003182
|
Pintu Kumar
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186713
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
103
|
Sheohar
|
BH-43-001-001-00288500/3050
(TAJPUR)
|
0543001000NRG24130620230049416
|
13/06/2023
|
Ramparsad Kumar
|
0543001WL003182
|
Ramparsad Kumar
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186715
|
|
Mr. RAM PRASAD SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sheohar
|
BH-43-001-001-00288500/3051
(TAJPUR)
|
0543001000NRG24130620230049417
|
13/06/2023
|
Manju Devi
|
0543001WL003182
|
Manju Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186711
|
|
MANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Sheohar
|
BH-43-001-001-00288500/3052
(TAJPUR)
|
0543001000NRG24130620230049418
|
13/06/2023
|
Ramuger Singh
|
0543001WL003182
|
Ramuger Singh
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186651
|
|
RAMUGER SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Sheohar
|
BH-43-001-001-00288500/3053
(TAJPUR)
|
0543001000NRG24130620230049419
|
13/06/2023
|
Soni Devi
|
0543001WL003182
|
Soni Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186652
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Sheohar
|
BH-43-001-001-00288500/3055
(TAJPUR)
|
0543001000NRG24130620230049420
|
13/06/2023
|
Kaushal Kishor Kumar
|
0543001WL003182
|
Kaushal Kishor Kumar
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186710
|
|
Kaushal Kishor Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Sheohar
|
BH-43-001-001-00288500/37
(TAJPUR)
|
0543001000NRG24130620230049424
|
13/06/2023
|
Vilas majhi
|
0543001WL003182
|
Vilas majhi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186695
|
|
BILASH MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Sheohar
|
BH-43-001-001-00288500/396
(TAJPUR)
|
0543001000NRG24130620230049428
|
13/06/2023
|
Bimal Devi
|
0543001WL003182
|
Bimal Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186752
|
|
VIMAL DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Sheohar
|
BH-43-001-001-00288500/402
(TAJPUR)
|
0543001000NRG24130620230049430
|
13/06/2023
|
Urmila Devi
|
0543001WL003182
|
Urmila Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186758
|
|
URMILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Sheohar
|
BH-43-001-001-00288500/415
(TAJPUR)
|
0543001000NRG24130620230049431
|
13/06/2023
|
Soshila Devi
|
0543001WL003182
|
Soshila Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186650
|
|
SOSHILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Sheohar
|
BH-43-001-001-00288500/419
(TAJPUR)
|
0543001000NRG24130620230049433
|
13/06/2023
|
Shatrudhan Ram
|
0543001WL003182
|
Shatrudhan Ram
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186649
|
|
SHATRUDHAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Sheohar
|
BH-43-001-001-00288500/42
(TAJPUR)
|
0543001000NRG24130620230049434
|
13/06/2023
|
Aklu Majhi
|
0543001WL003182
|
Aklu Majhi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186685
|
|
Aklu Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Sheohar
|
BH-43-001-001-00288500/422-A
(TAJPUR)
|
0543001000NRG24130620230049435
|
13/06/2023
|
Ramji Ray
|
0543001WL003182
|
Ramji Ray
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186671
|
|
Rama Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Sheohar
|
BH-43-001-001-00288500/431
(TAJPUR)
|
0543001000NRG24130620230049437
|
13/06/2023
|
Ramekbal Ray
|
0543001WL003182
|
Ramekbal Ray
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186748
|
|
RAMEKWAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sheohar
|
BH-43-001-001-00288500/457
(TAJPUR)
|
0543001000NRG24130620230049439
|
13/06/2023
|
Shubham Kumar
|
0543001WL003182
|
Shubham Kumar
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186705
|
|
Shubham Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Sheohar
|
BH-43-001-001-00288500/49
(TAJPUR)
|
0543001000NRG24130620230049440
|
13/06/2023
|
Usha Devi
|
0543001WL003182
|
Usha Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186674
|
|
USHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Sheohar
|
BH-43-001-001-00288500/51
(TAJPUR)
|
0543001000NRG24130620230049441
|
13/06/2023
|
Chanar Joti Devi
|
0543001WL003182
|
Chanar Joti Devi
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186706
|
|
Chanar Joti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Sheohar
|
BH-43-001-001-00288500/542
(TAJPUR)
|
0543001000NRG24130620230049444
|
13/06/2023
|
Sarswati Devi
|
0543001WL003182
|
Sarswati Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186693
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Sheohar
|
BH-43-001-001-00288500/586
(TAJPUR)
|
0543001000NRG24130620230049449
|
13/06/2023
|
Sanju Devi
|
0543001WL003182
|
Sanju Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186700
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sheohar
|
BH-43-001-001-00288500/722
(TAJPUR)
|
0543001000NRG24130620230049451
|
13/06/2023
|
Sanju Devi
|
0543001WL003182
|
Sanju Devi
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186641
|
|
SANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181488
|
181488
|
|
|
|
|
|
|
|
|
122
|
Sheohar
|
BH-43-001-001-00288500/1012
(TAJPUR)
|
0543001000NRG24130620230049212
|
13/06/2023
|
Anita Devi
|
0543001WL003178
|
Anita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186720
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Sheohar
|
BH-43-001-001-00288500/1014
(TAJPUR)
|
0543001000NRG24130620230049213
|
13/06/2023
|
Jitan Das
|
0543001WL003178
|
Jitan Das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186718
|
|
URMILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Sheohar
|
BH-43-001-001-00288500/1025
(TAJPUR)
|
0543001000NRG24130620230049215
|
13/06/2023
|
Mahwa Devi
|
0543001WL003178
|
Mahwa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186724
|
|
Ramswarth Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Sheohar
|
BH-43-001-001-00288500/1177
(TAJPUR)
|
0543001000NRG24130620230049225
|
13/06/2023
|
Namunath Sah
|
0543001WL003178
|
Namunath Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186723
|
|
Namu Nath Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Sheohar
|
BH-43-001-001-00288500/2807
(TAJPUR)
|
0543001000NRG24130620230049281
|
13/06/2023
|
Rajesh Ray
|
0543001WL003178
|
Rajesh Ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186721
|
|
RAJESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sheohar
|
BH-43-001-001-00288500/2929
(TAJPUR)
|
0543001000NRG24130620230049290
|
13/06/2023
|
Utim Raut
|
0543001WL003178
|
Utim Raut
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/06/2023
|
|
2663186719
|
|
Utim Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Sheohar
|
BH-43-001-001-00288500/586
(TAJPUR)
|
0543001000NRG24130620230049448
|
13/06/2023
|
Banasi Devi
|
0543001WL003182
|
Banasi Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/06/2023
|
|
2663186722
|
|
BANARSI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359100
|
359100
|
|
|
|
|
|
|
|