|
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-43-001-001-00288500/1674
(TAJPUR)
|
0543001000NRG24160520230020980
|
16/05/2023
|
Radhe Shyam Baitah
|
0543001WL001641
|
Radhe Shyam Baitah
|
00032
|
UTIB0002977
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164021
|
|
RADHESHYAM BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-001-00288500/1036
(TAJPUR)
|
0543001000NRG24160520230020971
|
16/05/2023
|
Ravindra Das
|
0543001WL001641
|
Ravindra Das
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164020
|
|
RAVINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-001-00288500/4
(TAJPUR)
|
0543001000NRG24160520230020996
|
16/05/2023
|
Babita Devi
|
0543001WL001641
|
Babita Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164019
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Sheohar
|
BH-43-001-001-00288500/944
(TAJPUR)
|
0543001000NRG24160520230020896
|
16/05/2023
|
Devkali Devi
|
0543001WL001638
|
Devkali Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164016
|
|
DEVKALI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Sheohar
|
BH-43-001-001-00288500/998
(TAJPUR)
|
0543001000NRG24160520230020903
|
16/05/2023
|
Anita Devi
|
0543001WL001638
|
Anita Devi
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164018
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sheohar
|
BH-43-001-001-00288500/998
(TAJPUR)
|
0543001000NRG24160520230020902
|
16/05/2023
|
Binod Sahni
|
0543001WL001638
|
Binod Sahni
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164017
|
|
VINOD SAHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
Sheohar
|
BH-43-001-001-00288500/2054
(TAJPUR)
|
0543001000NRG24160520230020869
|
16/05/2023
|
Pataso Devi
|
0543001WL001638
|
Pataso Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164007
|
|
PATASO DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Sheohar
|
BH-43-001-001-00288500/2080
(TAJPUR)
|
0543001000NRG24160520230020935
|
16/05/2023
|
Runa Devi
|
0543001WL001640
|
Runa Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164006
|
|
RUNA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Sheohar
|
BH-43-001-001-00288500/22
(TAJPUR)
|
0543001000NRG24160520230020937
|
16/05/2023
|
Birju Ram
|
0543001WL001640
|
Birju Ram
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164015
|
|
BIRJU RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Sheohar
|
BH-43-001-001-00288500/2202
(TAJPUR)
|
0543001000NRG24160520230020871
|
16/05/2023
|
Dukhiya Devi
|
0543001WL001638
|
Dukhiya Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164013
|
|
DUKHIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Sheohar
|
BH-43-001-001-00288500/2239
(TAJPUR)
|
0543001000NRG24160520230020872
|
16/05/2023
|
Sunita Devi
|
0543001WL001638
|
Sunita Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164014
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sheohar
|
BH-43-001-001-00288500/40
(TAJPUR)
|
0543001000NRG24160520230020964
|
16/05/2023
|
Babu Ram
|
0543001WL001640
|
Babu Ram
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164005
|
|
MANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Sheohar
|
BH-43-001-001-00288500/523
(TAJPUR)
|
0543001000NRG24160520230020883
|
16/05/2023
|
Rajkishore Tiwari
|
0543001WL001638
|
Rajkishore Tiwari
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164011
|
|
Rajakishor Tivari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Sheohar
|
BH-43-001-001-00288500/766
(TAJPUR)
|
0543001000NRG24160520230020889
|
16/05/2023
|
Rajmangal Sahni
|
0543001WL001638
|
Rajmangal Sahni
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164008
|
|
Siya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Sheohar
|
BH-43-001-001-00288500/779
(TAJPUR)
|
0543001000NRG24160520230021009
|
16/05/2023
|
Raju Bhagat
|
0543001WL001641
|
Raju Bhagat
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164010
|
|
RAJU BHAGT
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Sheohar
|
BH-43-001-001-00288500/818
(TAJPUR)
|
0543001000NRG24160520230020891
|
16/05/2023
|
Sangeeta Devi
|
0543001WL001638
|
Sangeeta Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164009
|
|
SHAMBHU SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Sheohar
|
BH-43-001-001-00288500/952-A
(TAJPUR)
|
0543001000NRG24160520230020897
|
16/05/2023
|
Ramnath Sah
|
0543001WL001638
|
Ramnath Sah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164012
|
|
RAMNATH SAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Sheohar
|
BH-43-001-001-00288500/98
(TAJPUR)
|
0543001000NRG24160520230021014
|
16/05/2023
|
Sudama Devi
|
0543001WL001641
|
Sudama Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164004
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-001-00288500/1590
(TAJPUR)
|
0543001000NRG24160520230020979
|
16/05/2023
|
Rajesh Ram
|
0543001WL001641
|
Rajesh Ram
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164003
|
|
RAJESH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Sheohar
|
BH-43-001-001-00288500/125
(TAJPUR)
|
0543001000NRG24160520230020978
|
16/05/2023
|
Somari devi
|
0543001WL001641
|
Somari devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164080
|
|
SOMARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Sheohar
|
BH-43-001-001-00288500/125
(TAJPUR)
|
0543001000NRG24160520230020862
|
16/05/2023
|
Somari Devi
|
0543001WL001638
|
Somari Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164081
|
|
Bijali Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
Sheohar
|
BH-43-001-001-00288500/10
(TAJPUR)
|
0543001000NRG24160520230020969
|
16/05/2023
|
Bihari Ram
|
0543001WL001641
|
Bihari Ram
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164000
|
|
BIHARI RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Sheohar
|
BH-43-001-001-00288500/1199
(TAJPUR)
|
0543001000NRG24160520230020927
|
16/05/2023
|
kanti Devi
|
0543001WL001640
|
kanti Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164001
|
|
KANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Sheohar
|
BH-43-001-001-00288500/2316
(TAJPUR)
|
0543001000NRG24160520230020876
|
16/05/2023
|
Sita Devi
|
0543001WL001638
|
Sita Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164002
|
|
SITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
Sheohar
|
BH-43-001-001-00288500/1028
(TAJPUR)
|
0543001000NRG24160520230020922
|
16/05/2023
|
Binod Das
|
0543001WL001640
|
Binod Das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164047
|
|
Binod Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Sheohar
|
BH-43-001-001-00288500/1036
(TAJPUR)
|
0543001000NRG24160520230020972
|
16/05/2023
|
Rani Devi
|
0543001WL001641
|
Rani Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164051
|
|
RANI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Sheohar
|
BH-43-001-001-00288500/1084
(TAJPUR)
|
0543001000NRG24160520230020924
|
16/05/2023
|
Sushla Devi
|
0543001WL001640
|
Sushla Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164070
|
|
Premchandra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Sheohar
|
BH-43-001-001-00288500/1087
(TAJPUR)
|
0543001000NRG24160520230020973
|
16/05/2023
|
Ramjanam Ray
|
0543001WL001641
|
Ramjanam Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164078
|
|
Ramjanam Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Sheohar
|
BH-43-001-001-00288500/1089
(TAJPUR)
|
0543001000NRG24160520230020974
|
16/05/2023
|
Lalita Devi
|
0543001WL001641
|
Lalita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164041
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Sheohar
|
BH-43-001-001-00288500/1130
(TAJPUR)
|
0543001000NRG24160520230020859
|
16/05/2023
|
Lalji Sah
|
0543001WL001638
|
Lalji Sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164076
|
|
Lalji Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Sheohar
|
BH-43-001-001-00288500/1130
(TAJPUR)
|
0543001000NRG24160520230020858
|
16/05/2023
|
Tetri Devi
|
0543001WL001638
|
Tetri Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164075
|
|
TETRI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Sheohar
|
BH-43-001-001-00288500/117
(TAJPUR)
|
0543001000NRG24160520230020925
|
16/05/2023
|
Sarda Devi
|
0543001WL001640
|
Sarda Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164040
|
|
SHARDA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Sheohar
|
BH-43-001-001-00288500/1170
(TAJPUR)
|
0543001000NRG24160520230020975
|
16/05/2023
|
Sonfi Devi
|
0543001WL001641
|
Sonfi Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164059
|
|
Sonfi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Sheohar
|
BH-43-001-001-00288500/1194
(TAJPUR)
|
0543001000NRG24160520230020926
|
16/05/2023
|
Durga Devi
|
0543001WL001640
|
Durga Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164062
|
|
RISHIKESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Sheohar
|
BH-43-001-001-00288500/1211
(TAJPUR)
|
0543001000NRG24160520230020861
|
16/05/2023
|
Rupesh Kumar
|
0543001WL001638
|
Rupesh Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164034
|
|
RUPESH KUMAR SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Sheohar
|
BH-43-001-001-00288500/1246
(TAJPUR)
|
0543001000NRG24160520230020977
|
16/05/2023
|
Soshila Devi
|
0543001WL001641
|
Soshila Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164036
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Sheohar
|
BH-43-001-001-00288500/1270
(TAJPUR)
|
0543001000NRG24160520230020929
|
16/05/2023
|
Anita Devi
|
0543001WL001640
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164035
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Sheohar
|
BH-43-001-001-00288500/1400-A
(TAJPUR)
|
0543001000NRG24160520230020863
|
16/05/2023
|
Suresh Singh
|
0543001WL001638
|
Suresh Singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164042
|
|
SURESH SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Sheohar
|
BH-43-001-001-00288500/1599
(TAJPUR)
|
0543001000NRG24160520230020931
|
16/05/2023
|
Mina Devi
|
0543001WL001640
|
Mina Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164033
|
|
MEENA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Sheohar
|
BH-43-001-001-00288500/17
(TAJPUR)
|
0543001000NRG24160520230020865
|
16/05/2023
|
Birendra Ram
|
0543001WL001638
|
Birendra Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164046
|
|
VIRENDRA RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Sheohar
|
BH-43-001-001-00288500/1812
(TAJPUR)
|
0543001000NRG24160520230020867
|
16/05/2023
|
Ashok Ray
|
0543001WL001638
|
Ashok Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164069
|
|
ASHOK RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Sheohar
|
BH-43-001-001-00288500/19
(TAJPUR)
|
0543001000NRG24160520230020933
|
16/05/2023
|
Nayna Devi
|
0543001WL001640
|
Nayna Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164065
|
|
NAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Sheohar
|
BH-43-001-001-00288500/1931
(TAJPUR)
|
0543001000NRG24160520230020934
|
16/05/2023
|
Lalbati Devi
|
0543001WL001640
|
Lalbati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164057
|
|
SURENDRA BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Sheohar
|
BH-43-001-001-00288500/21
(TAJPUR)
|
0543001000NRG24160520230020936
|
16/05/2023
|
Rambalak Ram
|
0543001WL001640
|
Rambalak Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164068
|
|
RAM BALAK RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Sheohar
|
BH-43-001-001-00288500/2174
(TAJPUR)
|
0543001000NRG24160520230020870
|
16/05/2023
|
Laxman Pandit
|
0543001WL001638
|
Laxman Pandit
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164037
|
|
LAXMAN PANDIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sheohar
|
BH-43-001-001-00288500/2269
(TAJPUR)
|
0543001000NRG24160520230020938
|
16/05/2023
|
Ramjanam Panday
|
0543001WL001640
|
Ramjanam Panday
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164077
|
|
RAM JANAM PANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Sheohar
|
BH-43-001-001-00288500/2299
(TAJPUR)
|
0543001000NRG24160520230020873
|
16/05/2023
|
Malkiniya Devi
|
0543001WL001638
|
Malkiniya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164066
|
|
MALKINIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Sheohar
|
BH-43-001-001-00288500/2441
(TAJPUR)
|
0543001000NRG24160520230020983
|
16/05/2023
|
Sunil Ray
|
0543001WL001641
|
Sunil Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164079
|
|
SUNIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sheohar
|
BH-43-001-001-00288500/250
(TAJPUR)
|
0543001000NRG24160520230020944
|
16/05/2023
|
Musafir Baitha
|
0543001WL001640
|
Musafir Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164056
|
|
AWDHESH BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Sheohar
|
BH-43-001-001-00288500/250
(TAJPUR)
|
0543001000NRG24160520230020943
|
16/05/2023
|
Musafir Baitha
|
0543001WL001640
|
Musafir Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164055
|
|
MAUSAFIR BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Sheohar
|
BH-43-001-001-00288500/28
(TAJPUR)
|
0543001000NRG24160520230020956
|
16/05/2023
|
Lalpari Devi
|
0543001WL001640
|
Lalpari Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164043
|
|
LALPARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Sheohar
|
BH-43-001-001-00288500/421
(TAJPUR)
|
0543001000NRG24160520230020997
|
16/05/2023
|
Radhika Devi
|
0543001WL001641
|
Radhika Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164061
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Sheohar
|
BH-43-001-001-00288500/46
(TAJPUR)
|
0543001000NRG24160520230020966
|
16/05/2023
|
Rima Devi
|
0543001WL001640
|
Rima Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164048
|
|
RIMA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Sheohar
|
BH-43-001-001-00288500/5
(TAJPUR)
|
0543001000NRG24160520230020999
|
16/05/2023
|
Chatia Devi
|
0543001WL001641
|
Chatia Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164060
|
|
CHHATHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
Sheohar
|
BH-43-001-001-00288500/530
(TAJPUR)
|
0543001000NRG24160520230020884
|
16/05/2023
|
Basdev Mahto
|
0543001WL001638
|
Basdev Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164063
|
|
VASUDEV MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Sheohar
|
BH-43-001-001-00288500/530
(TAJPUR)
|
0543001000NRG24160520230020885
|
16/05/2023
|
shanti devi
|
0543001WL001638
|
shanti devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164052
|
|
SHANTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Sheohar
|
BH-43-001-001-00288500/61-A
(TAJPUR)
|
0543001000NRG24160520230021000
|
16/05/2023
|
Sarswati Devi
|
0543001WL001641
|
Sarswati Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164054
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sheohar
|
BH-43-001-001-00288500/63
(TAJPUR)
|
0543001000NRG24160520230020967
|
16/05/2023
|
Nagina Ram
|
0543001WL001640
|
Nagina Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164073
|
|
SHUSHILA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Sheohar
|
BH-43-001-001-00288500/7
(TAJPUR)
|
0543001000NRG24160520230021001
|
16/05/2023
|
Parbhu Ram
|
0543001WL001641
|
Parbhu Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164071
|
|
PRABHU RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Sheohar
|
BH-43-001-001-00288500/742
(TAJPUR)
|
0543001000NRG24160520230021002
|
16/05/2023
|
Ramakant Thakur
|
0543001WL001641
|
Ramakant Thakur
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164058
|
|
BABITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Sheohar
|
BH-43-001-001-00288500/743
(TAJPUR)
|
0543001000NRG24160520230020887
|
16/05/2023
|
Sona Devi
|
0543001WL001638
|
Sona Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164053
|
|
SONA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Sheohar
|
BH-43-001-001-00288500/745
(TAJPUR)
|
0543001000NRG24160520230021003
|
16/05/2023
|
Saheb Rai
|
0543001WL001641
|
Saheb Rai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164039
|
|
SAHEB RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sheohar
|
BH-43-001-001-00288500/75
(TAJPUR)
|
0543001000NRG24160520230021004
|
16/05/2023
|
Munni Rai
|
0543001WL001641
|
Munni Rai
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164045
|
|
MUNNI RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Sheohar
|
BH-43-001-001-00288500/773-A
(TAJPUR)
|
0543001000NRG24160520230021008
|
16/05/2023
|
Shail Devi
|
0543001WL001641
|
Shail Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164044
|
|
Shail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Sheohar
|
BH-43-001-001-00288500/8
(TAJPUR)
|
0543001000NRG24160520230020890
|
16/05/2023
|
Suresh Ram
|
0543001WL001638
|
Suresh Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164072
|
|
SURESH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Sheohar
|
BH-43-001-001-00288500/813
(TAJPUR)
|
0543001000NRG24160520230021012
|
16/05/2023
|
Shail Devi
|
0543001WL001641
|
Shail Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164064
|
|
Shail Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Sheohar
|
BH-43-001-001-00288500/83
(TAJPUR)
|
0543001000NRG24160520230020892
|
16/05/2023
|
ASRFI DEVI
|
0543001WL001638
|
ASRFI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164049
|
|
Asarfi Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Sheohar
|
BH-43-001-001-00288500/83
(TAJPUR)
|
0543001000NRG24160520230020893
|
16/05/2023
|
Fulba Devi
|
0543001WL001638
|
Fulba Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164050
|
|
PHULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sheohar
|
BH-43-001-001-00288500/88
(TAJPUR)
|
0543001000NRG24160520230020894
|
16/05/2023
|
Mahesh Baitha
|
0543001WL001638
|
Mahesh Baitha
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164067
|
|
MAHESH BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Sheohar
|
BH-43-001-001-00288500/959
(TAJPUR)
|
0543001000NRG24160520230020898
|
16/05/2023
|
Anil Mahto
|
0543001WL001638
|
Anil Mahto
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164074
|
|
ANIL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Sheohar
|
BH-43-001-001-00288500/999
(TAJPUR)
|
0543001000NRG24160520230020904
|
16/05/2023
|
Sita Devi
|
0543001WL001638
|
Sita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164038
|
|
SITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150024
|
150024
|
|
|
|
|
|
|
|
|
72
|
Sheohar
|
BH-43-001-001-00288500/1033
(TAJPUR)
|
0543001000NRG24160520230020970
|
16/05/2023
|
Manju Devi
|
0543001WL001641
|
Manju Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163991
|
|
MANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Sheohar
|
BH-43-001-001-00288500/124
(TAJPUR)
|
0543001000NRG24160520230020928
|
16/05/2023
|
Jagdish Manjih
|
0543001WL001640
|
Jagdish Manjih
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164100
|
|
JAGDISH MANJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Sheohar
|
BH-43-001-001-00288500/124
(TAJPUR)
|
0543001000NRG24160520230020976
|
16/05/2023
|
Shobha Devi
|
0543001WL001641
|
Shobha Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164101
|
|
SHOBHA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Sheohar
|
BH-43-001-001-00288500/1270
(TAJPUR)
|
0543001000NRG24160520230020930
|
16/05/2023
|
Harendra Majhi
|
0543001WL001640
|
Harendra Majhi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163998
|
|
Harendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Sheohar
|
BH-43-001-001-00288500/142
(TAJPUR)
|
0543001000NRG24160520230020864
|
16/05/2023
|
Pinki Devi
|
0543001WL001638
|
Pinki Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164092
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Sheohar
|
BH-43-001-001-00288500/1600
(TAJPUR)
|
0543001000NRG24160520230020932
|
16/05/2023
|
Rakesh ram
|
0543001WL001640
|
Rakesh ram
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163990
|
|
RAKESH RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Sheohar
|
BH-43-001-001-00288500/2028
(TAJPUR)
|
0543001000NRG24160520230020868
|
16/05/2023
|
Ranju Singh
|
0543001WL001638
|
Ranju Singh
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164084
|
|
RANJU SINGH
|
CANARA BANK(508532)
|
|
79
|
Sheohar
|
BH-43-001-001-00288500/2233
(TAJPUR)
|
0543001000NRG24160520230020982
|
16/05/2023
|
Naresh Ray
|
0543001WL001641
|
Naresh Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164108
|
|
Naresh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Sheohar
|
BH-43-001-001-00288500/2313
(TAJPUR)
|
0543001000NRG24160520230020874
|
16/05/2023
|
Anita Devi
|
0543001WL001638
|
Anita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163984
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Sheohar
|
BH-43-001-001-00288500/2313
(TAJPUR)
|
0543001000NRG24160520230020875
|
16/05/2023
|
Hiralal Ray
|
0543001WL001638
|
Hiralal Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163985
|
|
Hiralal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Sheohar
|
BH-43-001-001-00288500/2317
(TAJPUR)
|
0543001000NRG24160520230020877
|
16/05/2023
|
Mina Devi
|
0543001WL001638
|
Mina Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164085
|
|
MINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Sheohar
|
BH-43-001-001-00288500/2407
(TAJPUR)
|
0543001000NRG24160520230020940
|
16/05/2023
|
Lakhiya Devi
|
0543001WL001640
|
Lakhiya Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164107
|
|
Lakhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Sheohar
|
BH-43-001-001-00288500/2408
(TAJPUR)
|
0543001000NRG24160520230020941
|
16/05/2023
|
Rakesh Majhi
|
0543001WL001640
|
Rakesh Majhi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164106
|
|
Rakesh Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Sheohar
|
BH-43-001-001-00288500/2410
(TAJPUR)
|
0543001000NRG24160520230020942
|
16/05/2023
|
Rina Devi
|
0543001WL001640
|
Rina Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163979
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Sheohar
|
BH-43-001-001-00288500/2449
(TAJPUR)
|
0543001000NRG24160520230020879
|
16/05/2023
|
Mithlesh Devi
|
0543001WL001638
|
Mithlesh Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164087
|
|
MITHLESH DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
Sheohar
|
BH-43-001-001-00288500/2613
(TAJPUR)
|
0543001000NRG24160520230020945
|
16/05/2023
|
Girja Prasad Shaw
|
0543001WL001640
|
Girja Prasad Shaw
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164110
|
|
Girja Prasad Shaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Sheohar
|
BH-43-001-001-00288500/2680
(TAJPUR)
|
0543001000NRG24160520230020946
|
16/05/2023
|
Manju Devi
|
0543001WL001640
|
Manju Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164095
|
|
MANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Sheohar
|
BH-43-001-001-00288500/2682
(TAJPUR)
|
0543001000NRG24160520230020947
|
16/05/2023
|
Rampravesh Majhi
|
0543001WL001640
|
Rampravesh Majhi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163994
|
|
RAMPRAVESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sheohar
|
BH-43-001-001-00288500/2684
(TAJPUR)
|
0543001000NRG24160520230020881
|
16/05/2023
|
Ram Bharosh Sah
|
0543001WL001638
|
Ram Bharosh Sah
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163987
|
|
RAM BHAROSH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sheohar
|
BH-43-001-001-00288500/2687
(TAJPUR)
|
0543001000NRG24160520230020948
|
16/05/2023
|
Durga Das
|
0543001WL001640
|
Durga Das
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164096
|
|
DURGA DAS
|
BANK OF BARODA(606985)
|
|
92
|
Sheohar
|
BH-43-001-001-00288500/2690
(TAJPUR)
|
0543001000NRG24160520230020985
|
16/05/2023
|
Ishwar Chandra Ray
|
0543001WL001641
|
Ishwar Chandra Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164091
|
|
Ishwar Chandra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Sheohar
|
BH-43-001-001-00288500/2702
(TAJPUR)
|
0543001000NRG24160520230020950
|
16/05/2023
|
Dinesh Baitha
|
0543001WL001640
|
Dinesh Baitha
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164113
|
|
Dinesh Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Sheohar
|
BH-43-001-001-00288500/2702
(TAJPUR)
|
0543001000NRG24160520230020951
|
16/05/2023
|
Sunita Devi
|
0543001WL001640
|
Sunita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163975
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Sheohar
|
BH-43-001-001-00288500/2737
(TAJPUR)
|
0543001000NRG24160520230020952
|
16/05/2023
|
Rajesh Kumar Singh
|
0543001WL001640
|
Rajesh Kumar Singh
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164109
|
|
Rajesh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Sheohar
|
BH-43-001-001-00288500/2758
(TAJPUR)
|
0543001000NRG24160520230020953
|
16/05/2023
|
Shree Kant Sah
|
0543001WL001640
|
Shree Kant Sah
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163999
|
|
SHREE KANT SAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Sheohar
|
BH-43-001-001-00288500/2762
(TAJPUR)
|
0543001000NRG24160520230020955
|
16/05/2023
|
Priyanka Devi
|
0543001WL001640
|
Priyanka Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164105
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Sheohar
|
BH-43-001-001-00288500/2762
(TAJPUR)
|
0543001000NRG24160520230020954
|
16/05/2023
|
Sukhari Das
|
0543001WL001640
|
Sukhari Das
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163995
|
|
Sukhari Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Sheohar
|
BH-43-001-001-00288500/28
(TAJPUR)
|
0543001000NRG24160520230020986
|
16/05/2023
|
Bhikhari Majhi
|
0543001WL001641
|
Bhikhari Majhi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164103
|
|
Bhikhari Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Sheohar
|
BH-43-001-001-00288500/2802
(TAJPUR)
|
0543001000NRG24160520230020987
|
16/05/2023
|
Kamlesh Ray
|
0543001WL001641
|
Kamlesh Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163988
|
|
Kamlesh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Sheohar
|
BH-43-001-001-00288500/2802
(TAJPUR)
|
0543001000NRG24160520230020957
|
16/05/2023
|
Sonam Devi
|
0543001WL001640
|
Sonam Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163989
|
|
SONIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Sheohar
|
BH-43-001-001-00288500/2829
(TAJPUR)
|
0543001000NRG24160520230020958
|
16/05/2023
|
Shivlochna Devi
|
0543001WL001640
|
Shivlochna Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163993
|
|
Shivlochna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Sheohar
|
BH-43-001-001-00288500/2856
(TAJPUR)
|
0543001000NRG24160520230020882
|
16/05/2023
|
Chandra Kishor Sah
|
0543001WL001638
|
Chandra Kishor Sah
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163980
|
|
Chandar Kishor Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Sheohar
|
BH-43-001-001-00288500/29
(TAJPUR)
|
0543001000NRG24160520230020959
|
16/05/2023
|
Mahesh Manjhi
|
0543001WL001640
|
Mahesh Manjhi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163976
|
|
MAHESH MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Sheohar
|
BH-43-001-001-00288500/2916
(TAJPUR)
|
0543001000NRG24160520230020988
|
16/05/2023
|
Shakuntla Devi
|
0543001WL001641
|
Shakuntla Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164111
|
|
Sakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Sheohar
|
BH-43-001-001-00288500/2922
(TAJPUR)
|
0543001000NRG24160520230020960
|
16/05/2023
|
Munil Kumar
|
0543001WL001640
|
Munil Kumar
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163983
|
|
Munil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Sheohar
|
BH-43-001-001-00288500/2935
(TAJPUR)
|
0543001000NRG24160520230020989
|
16/05/2023
|
Anil Bhagat
|
0543001WL001641
|
Anil Bhagat
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164083
|
|
Anil Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Sheohar
|
BH-43-001-001-00288500/2944
(TAJPUR)
|
0543001000NRG24160520230020961
|
16/05/2023
|
Nanhak Kumar
|
0543001WL001640
|
Nanhak Kumar
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164098
|
|
Nanhak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Sheohar
|
BH-43-001-001-00288500/2963
(TAJPUR)
|
0543001000NRG24160520230020990
|
16/05/2023
|
Rinku Kumari
|
0543001WL001641
|
Rinku Kumari
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164082
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sheohar
|
BH-43-001-001-00288500/2964
(TAJPUR)
|
0543001000NRG24160520230020991
|
16/05/2023
|
Shamani Devi
|
0543001WL001641
|
Shamani Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164094
|
|
SHAMANI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Sheohar
|
BH-43-001-001-00288500/300-A
(TAJPUR)
|
0543001000NRG24160520230020992
|
16/05/2023
|
Motilal Rai
|
0543001WL001641
|
Motilal Rai
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164093
|
|
MOTILAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sheohar
|
BH-43-001-001-00288500/31
(TAJPUR)
|
0543001000NRG24160520230020993
|
16/05/2023
|
Birendra Majhi
|
0543001WL001641
|
Birendra Majhi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164097
|
|
VIRENDRA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Sheohar
|
BH-43-001-001-00288500/35
(TAJPUR)
|
0543001000NRG24160520230020994
|
16/05/2023
|
Lakhindra Ram
|
0543001WL001641
|
Lakhindra Ram
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164104
|
|
Lakhindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Sheohar
|
BH-43-001-001-00288500/361
(TAJPUR)
|
0543001000NRG24160520230020995
|
16/05/2023
|
Mahendra Ray
|
0543001WL001641
|
Mahendra Ray
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164090
|
|
MAHENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
Sheohar
|
BH-43-001-001-00288500/364
(TAJPUR)
|
0543001000NRG24160520230020963
|
16/05/2023
|
Nanki Devi
|
0543001WL001640
|
Nanki Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163978
|
|
NANKI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Sheohar
|
BH-43-001-001-00288500/438
(TAJPUR)
|
0543001000NRG24160520230020998
|
16/05/2023
|
Jagat Devi
|
0543001WL001641
|
Jagat Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163981
|
|
JAGTA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Sheohar
|
BH-43-001-001-00288500/45
(TAJPUR)
|
0543001000NRG24160520230020965
|
16/05/2023
|
Anita Devi
|
0543001WL001640
|
Anita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163977
|
|
ANIHIYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Sheohar
|
BH-43-001-001-00288500/64
(TAJPUR)
|
0543001000NRG24160520230020968
|
16/05/2023
|
Gaja Manjhi
|
0543001WL001640
|
Gaja Manjhi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164112
|
|
GAJA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sheohar
|
BH-43-001-001-00288500/750
(TAJPUR)
|
0543001000NRG24160520230020888
|
16/05/2023
|
Suman Devi
|
0543001WL001638
|
Suman Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164086
|
|
SUMAN DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Sheohar
|
BH-43-001-001-00288500/753-A
(TAJPUR)
|
0543001000NRG24160520230021006
|
16/05/2023
|
VIDYA DEVI
|
0543001WL001641
|
VIDYA DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163996
|
|
VIDYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Sheohar
|
BH-43-001-001-00288500/771
(TAJPUR)
|
0543001000NRG24160520230021007
|
16/05/2023
|
roopshila devi
|
0543001WL001641
|
roopshila devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163992
|
|
Roopshila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Sheohar
|
BH-43-001-001-00288500/797
(TAJPUR)
|
0543001000NRG24160520230021010
|
16/05/2023
|
Sri Manjhi
|
0543001WL001641
|
Sri Manjhi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164102
|
|
SHRI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Sheohar
|
BH-43-001-001-00288500/800
(TAJPUR)
|
0543001000NRG24160520230021011
|
16/05/2023
|
Chanda Devi
|
0543001WL001641
|
Chanda Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163986
|
|
Chanda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Sheohar
|
BH-43-001-001-00288500/87
(TAJPUR)
|
0543001000NRG24160520230021013
|
16/05/2023
|
Kapil Bheta
|
0543001WL001641
|
Kapil Bheta
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164088
|
|
KAPIL BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Sheohar
|
BH-43-001-001-00288500/91
(TAJPUR)
|
0543001000NRG24160520230020895
|
16/05/2023
|
Tetri Devi
|
0543001WL001638
|
Tetri Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164099
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Sheohar
|
BH-43-001-001-00288500/96
(TAJPUR)
|
0543001000NRG24160520230020899
|
16/05/2023
|
Rita Devi
|
0543001WL001638
|
Rita Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163982
|
|
SHAMBHU RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Sheohar
|
BH-43-001-001-00288500/961
(TAJPUR)
|
0543001000NRG24160520230020900
|
16/05/2023
|
Manju Devi
|
0543001WL001638
|
Manju Devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164089
|
|
MANJU DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Sheohar
|
BH-43-001-001-00288500/977
(TAJPUR)
|
0543001000NRG24160520230020901
|
16/05/2023
|
sundrika devi
|
0543001WL001638
|
sundrika devi
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753163997
|
|
Sundrika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181944
|
181944
|
|
|
|
|
|
|
|
|
129
|
Sheohar
|
BH-43-001-001-00288500/103
(TAJPUR)
|
0543001000NRG24160520230020923
|
16/05/2023
|
Santosh Rai
|
0543001WL001640
|
Santosh Rai
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164031
|
|
Santosh Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Sheohar
|
BH-43-001-001-00288500/1151
(TAJPUR)
|
0543001000NRG24160520230020860
|
16/05/2023
|
Bishwnath Mahto
|
0543001WL001638
|
Bishwnath Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164027
|
|
Vishwanath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Sheohar
|
BH-43-001-001-00288500/212
(TAJPUR)
|
0543001000NRG24160520230020981
|
16/05/2023
|
Dinesh Ram
|
0543001WL001641
|
Dinesh Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164022
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Sheohar
|
BH-43-001-001-00288500/2323
(TAJPUR)
|
0543001000NRG24160520230020878
|
16/05/2023
|
Gaurishankar Mahto
|
0543001WL001638
|
Gaurishankar Mahto
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164030
|
|
GAURI SHANKAR MAHTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Sheohar
|
BH-43-001-001-00288500/250
(TAJPUR)
|
0543001000NRG24160520230020984
|
16/05/2023
|
Surji Devi
|
0543001WL001641
|
Surji Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164023
|
|
SURAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sheohar
|
BH-43-001-001-00288500/2683
(TAJPUR)
|
0543001000NRG24160520230020880
|
16/05/2023
|
Pashuram Das
|
0543001WL001638
|
Pashuram Das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164028
|
|
Pashuram Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Sheohar
|
BH-43-001-001-00288500/27
(TAJPUR)
|
0543001000NRG24160520230020949
|
16/05/2023
|
Hari Baitha
|
0543001WL001640
|
Hari Baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164025
|
|
HARI BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Sheohar
|
BH-43-001-001-00288500/2962
(TAJPUR)
|
0543001000NRG24160520230020962
|
16/05/2023
|
Avdhesh Baitha
|
0543001WL001640
|
Avdhesh Baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164032
|
|
AVDHESH BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Sheohar
|
BH-43-001-001-00288500/586
(TAJPUR)
|
0543001000NRG24160520230020886
|
16/05/2023
|
Banasi Devi
|
0543001WL001638
|
Banasi Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164029
|
|
BANARSI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Sheohar
|
BH-43-001-001-00288500/753-A
(TAJPUR)
|
0543001000NRG24160520230021005
|
16/05/2023
|
Bhikhari Sah
|
0543001WL001641
|
Bhikhari Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164024
|
|
BHIKHARI SAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Sheohar
|
BH-43-001-001-00288500/99
(TAJPUR)
|
0543001000NRG24160520230021015
|
16/05/2023
|
Wokil Baitha
|
0543001WL001641
|
Wokil Baitha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753164026
|
|
WAKIL BAITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443688
|
443688
|
|
|
|
|
|
|
|