|
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-43-001-009-00287300/3193
(HARNAHI)
|
0543001000NRG24220620230062648
|
22/06/2023
|
Birendra Chaudhari
|
0543001WL003687
|
Birendra Chaudhari
|
00032
|
UTIB0002977
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038232
|
|
Mr. BIRENDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/3104
(HARNAHI)
|
0543001000NRG24220620230062631
|
22/06/2023
|
Amarjit Kumar
|
0543001WL003687
|
Amarjit Kumar
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038229
|
|
Amarjit Kumar
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/3128
(HARNAHI)
|
0543001000NRG24220620230062646
|
22/06/2023
|
Ranju Kumari
|
0543001WL003687
|
Ranju Kumari
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038228
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/2021
(HARNAHI)
|
0543001000NRG24220620230062610
|
22/06/2023
|
Baiju Mahto
|
0543001WL003687
|
Baiju Mahto
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038227
|
|
BAIJU BHAGAT SO LATE VILAS BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/171
(HARNAHI)
|
0543001000NRG24220620230062591
|
22/06/2023
|
Kiran Devi
|
0543001WL003687
|
Kiran Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038197
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/2453
(HARNAHI)
|
0543001000NRG24220620230062613
|
22/06/2023
|
Ramnjnish Prasad
|
0543001WL003687
|
Ramnjnish Prasad
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038238
|
|
MR RAM JINISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/2453
(HARNAHI)
|
0543001000NRG24220620230062614
|
22/06/2023
|
Renu Devi
|
0543001WL003687
|
Renu Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038237
|
|
RAINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/2458
(HARNAHI)
|
0543001000NRG24220620230062619
|
22/06/2023
|
devendra Kumar
|
0543001WL003687
|
devendra Kumar
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038196
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/2458
(HARNAHI)
|
0543001000NRG24220620230062620
|
22/06/2023
|
Rima Devi
|
0543001WL003687
|
Rima Devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038193
|
|
Mr. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sheohar
|
BH-43-001-009-00287300/2464
(HARNAHI)
|
0543001000NRG24220620230062624
|
22/06/2023
|
Chanda Kumar
|
0543001WL003687
|
Chanda Kumar
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038192
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-009-00287300/3118
(HARNAHI)
|
0543001000NRG24220620230062640
|
22/06/2023
|
Santosh Kumar Singh
|
0543001WL003687
|
Santosh Kumar Singh
|
00168
|
ICIC0002563
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038189
|
|
SANTOSH KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-009-00287300/2639
(HARNAHI)
|
0543001000NRG24220620230062627
|
22/06/2023
|
Mritunjay Kumar
|
0543001WL003687
|
Mritunjay Kumar
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038194
|
|
MRITUNJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-009-00287300/1072
(HARNAHI)
|
0543001000NRG24220620230062588
|
22/06/2023
|
Beldar Raut
|
0543001WL003687
|
Beldar Raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038236
|
|
BELDAR RAUT & KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sheohar
|
BH-43-001-009-00287300/161
(HARNAHI)
|
0543001000NRG24220620230062590
|
22/06/2023
|
Rubi Devi
|
0543001WL003687
|
Rubi Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038207
|
|
RUBI DEVI BINOD RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sheohar
|
BH-43-001-009-00287300/1721
(HARNAHI)
|
0543001000NRG24220620230062592
|
22/06/2023
|
Punit Route
|
0543001WL003687
|
Punit Route
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038235
|
|
PUNIT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sheohar
|
BH-43-001-009-00287300/1722
(HARNAHI)
|
0543001000NRG24220620230062593
|
22/06/2023
|
Rajdev Sah
|
0543001WL003687
|
Rajdev Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038234
|
|
RAJDEVSAH METHURSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sheohar
|
BH-43-001-009-00287300/1743
(HARNAHI)
|
0543001000NRG24220620230062595
|
22/06/2023
|
Sanjay Thakur
|
0543001WL003687
|
Sanjay Thakur
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038210
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sheohar
|
BH-43-001-009-00287300/1751
(HARNAHI)
|
0543001000NRG24220620230062596
|
22/06/2023
|
Mantorni Devi
|
0543001WL003687
|
Mantorni Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038206
|
|
GAGANDEOSAH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sheohar
|
BH-43-001-009-00287300/1754
(HARNAHI)
|
0543001000NRG24220620230062597
|
22/06/2023
|
Kailashi Devi
|
0543001WL003687
|
Kailashi Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038222
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-009-00287300/1756
(HARNAHI)
|
0543001000NRG24220620230062598
|
22/06/2023
|
Ajay Raut
|
0543001WL003687
|
Ajay Raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038220
|
|
AJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-009-00287300/1757
(HARNAHI)
|
0543001000NRG24220620230062599
|
22/06/2023
|
Ranju Devi
|
0543001WL003687
|
Ranju Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038199
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-009-00287300/180
(HARNAHI)
|
0543001000NRG24220620230062603
|
22/06/2023
|
Prabhu Raut
|
0543001WL003687
|
Prabhu Raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038209
|
|
PRABHU RAUT S/O SOMAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sheohar
|
BH-43-001-009-00287300/180
(HARNAHI)
|
0543001000NRG24220620230062602
|
22/06/2023
|
Ranju devi
|
0543001WL003687
|
Ranju devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038208
|
|
ANJU DEVI PRABHU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sheohar
|
BH-43-001-009-00287300/1806
(HARNAHI)
|
0543001000NRG24220620230062604
|
22/06/2023
|
Upendra Sah
|
0543001WL003687
|
Upendra Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038213
|
|
UPENDRA SAH HARICHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sheohar
|
BH-43-001-009-00287300/1841
(HARNAHI)
|
0543001000NRG24220620230062605
|
22/06/2023
|
nandkishor sah
|
0543001WL003687
|
nandkishor sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038215
|
|
NAND KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sheohar
|
BH-43-001-009-00287300/200
(HARNAHI)
|
0543001000NRG24220620230062606
|
22/06/2023
|
Babita devi
|
0543001WL003687
|
Babita devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Rejected
|
28/06/2023
|
|
2806038224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sheohar
|
BH-43-001-009-00287300/2009
(HARNAHI)
|
0543001000NRG24220620230062607
|
22/06/2023
|
Anju Devi
|
0543001WL003687
|
Anju Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038233
|
|
ANJUDEVI MANOJKUMARSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sheohar
|
BH-43-001-009-00287300/2012
(HARNAHI)
|
0543001000NRG24220620230062609
|
22/06/2023
|
Indu devi
|
0543001WL003687
|
Indu devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038204
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sheohar
|
BH-43-001-009-00287300/2265
(HARNAHI)
|
0543001000NRG24220620230062612
|
22/06/2023
|
Sunita Devi
|
0543001WL003687
|
Sunita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038223
|
|
LALO MAHATO & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Sheohar
|
BH-43-001-009-00287300/2455
(HARNAHI)
|
0543001000NRG24220620230062616
|
22/06/2023
|
Munni Devi
|
0543001WL003687
|
Munni Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038202
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sheohar
|
BH-43-001-009-00287300/2459
(HARNAHI)
|
0543001000NRG24220620230062621
|
22/06/2023
|
Rupsakhi Devi
|
0543001WL003687
|
Rupsakhi Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038214
|
|
RUPSAKHI DEVI W O KRISHANNANDANBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sheohar
|
BH-43-001-009-00287300/25
(HARNAHI)
|
0543001000NRG24220620230062625
|
22/06/2023
|
madan Sah
|
0543001WL003687
|
madan Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038203
|
|
MADAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-009-00287300/2623
(HARNAHI)
|
0543001000NRG24220620230062626
|
22/06/2023
|
Rammurti Kumar
|
0543001WL003687
|
Rammurti Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038216
|
|
RAM MURTI KUMAR S O PAWANRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sheohar
|
BH-43-001-009-00287300/2659
(HARNAHI)
|
0543001000NRG24220620230062628
|
22/06/2023
|
Janarsi Devi
|
0543001WL003687
|
Janarsi Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038212
|
|
JANARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sheohar
|
BH-43-001-009-00287300/3102
(HARNAHI)
|
0543001000NRG24220620230062630
|
22/06/2023
|
Saurab Kumar
|
0543001WL003687
|
Saurab Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038219
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sheohar
|
BH-43-001-009-00287300/3123
(HARNAHI)
|
0543001000NRG24220620230062642
|
22/06/2023
|
Rekha Devi
|
0543001WL003687
|
Rekha Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038200
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sheohar
|
BH-43-001-009-00287300/3194
(HARNAHI)
|
0543001000NRG24220620230062649
|
22/06/2023
|
Ajay Kumar
|
0543001WL003687
|
Ajay Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038201
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sheohar
|
BH-43-001-009-00287300/3345
(HARNAHI)
|
0543001000NRG24220620230062654
|
22/06/2023
|
Munna Kumar
|
0543001WL003687
|
Munna Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038198
|
|
MUNNA KUMAR
|
AXIS BANK(607153)
|
|
39
|
Sheohar
|
BH-43-001-009-00287300/3616
(HARNAHI)
|
0543001000NRG24220620230062658
|
22/06/2023
|
Rampravesh Singh
|
0543001WL003687
|
Rampravesh Singh
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038211
|
|
RAMPRAVESH SINGH RAMVILASSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sheohar
|
BH-43-001-009-00287300/455
(HARNAHI)
|
0543001000NRG24220620230062659
|
22/06/2023
|
Upendra Baitha
|
0543001WL003687
|
Upendra Baitha
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038221
|
|
UPENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sheohar
|
BH-43-001-009-00287300/499
(HARNAHI)
|
0543001000NRG24220620230062660
|
22/06/2023
|
Manoj Ray
|
0543001WL003687
|
Manoj Ray
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038218
|
|
MANOJ RAY
|
BANK OF BARODA(606985)
|
|
42
|
Sheohar
|
BH-43-001-009-00287300/924
(HARNAHI)
|
0543001000NRG24220620230062661
|
22/06/2023
|
Akhilesh Sah
|
0543001WL003687
|
Akhilesh Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038225
|
|
AKHILESH KUMAR SHAH
|
BANK OF BARODA(606985)
|
|
43
|
Sheohar
|
BH-43-001-009-00287300/961
(HARNAHI)
|
0543001000NRG24220620230062662
|
22/06/2023
|
Jaiprakash Singh
|
0543001WL003687
|
Jaiprakash Singh
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038217
|
|
JAY PRAKASH SINGH GAURISHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sheohar
|
BH-43-001-009-00287300/986
(HARNAHI)
|
0543001000NRG24220620230062663
|
22/06/2023
|
Jayram Rahut
|
0543001WL003687
|
Jayram Rahut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038205
|
|
JAYRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-009-00287500/760
(HARNAHI)
|
0543001000NRG24220620230062664
|
22/06/2023
|
Jathu Raut
|
0543001WL003687
|
Jathu Raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038226
|
|
JATHU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-009-00287300/1070
(HARNAHI)
|
0543001000NRG24220620230062587
|
22/06/2023
|
Rambha Devi
|
0543001WL003687
|
Rambha Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038195
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sheohar
|
BH-43-001-009-00287300/1073
(HARNAHI)
|
0543001000NRG24220620230062589
|
22/06/2023
|
Bhagnarayan Rout
|
0543001WL003687
|
Bhagnarayan Rout
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038239
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sheohar
|
BH-43-001-009-00287300/1734
(HARNAHI)
|
0543001000NRG24220620230062594
|
22/06/2023
|
Birendra Thakur
|
0543001WL003687
|
Birendra Thakur
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038190
|
|
VIRENDER THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sheohar
|
BH-43-001-009-00287300/1763
(HARNAHI)
|
0543001000NRG24220620230062600
|
22/06/2023
|
Shivji Sah
|
0543001WL003687
|
Shivji Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038240
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
50
|
Sheohar
|
BH-43-001-009-00287300/2024
(HARNAHI)
|
0543001000NRG24220620230062611
|
22/06/2023
|
Jitendra Sah
|
0543001WL003687
|
Jitendra Sah
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038191
|
|
JITENDRA SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
Sheohar
|
BH-43-001-009-00287300/2463
(HARNAHI)
|
0543001000NRG24220620230062623
|
22/06/2023
|
santosh Rai
|
0543001WL003687
|
santosh Rai
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038231
|
|
SANTOSH RAY SO RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sheohar
|
BH-43-001-009-00287300/2767
(HARNAHI)
|
0543001000NRG24220620230062629
|
22/06/2023
|
Subodh Raut
|
0543001WL003687
|
Subodh Raut
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038230
|
|
SUBODH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
53
|
Sheohar
|
BH-43-001-009-00287300/3106
(HARNAHI)
|
0543001000NRG24220620230062633
|
22/06/2023
|
Surendra Chaudhari
|
0543001WL003687
|
Surendra Chaudhari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038188
|
|
SURENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
54
|
Sheohar
|
BH-43-001-009-00287300/1015
(HARNAHI)
|
0543001000NRG24220620230062586
|
22/06/2023
|
Renu devi
|
0543001WL003687
|
Renu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038184
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sheohar
|
BH-43-001-009-00287300/1795
(HARNAHI)
|
0543001000NRG24220620230062601
|
22/06/2023
|
Rampratap Mahto
|
0543001WL003687
|
Rampratap Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038241
|
|
RAMPRATAP MAHATO M
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sheohar
|
BH-43-001-009-00287300/2011
(HARNAHI)
|
0543001000NRG24220620230062608
|
22/06/2023
|
Chitrekha Devi
|
0543001WL003687
|
Chitrekha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038243
|
|
CHITRAREKHADEVI LTMUKESHSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sheohar
|
BH-43-001-009-00287300/2462
(HARNAHI)
|
0543001000NRG24220620230062622
|
22/06/2023
|
Umesh Singh
|
0543001WL003687
|
Umesh Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038175
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sheohar
|
BH-43-001-009-00287300/3105
(HARNAHI)
|
0543001000NRG24220620230062632
|
22/06/2023
|
Madhurendra Chaudhari
|
0543001WL003687
|
Madhurendra Chaudhari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038174
|
|
MADHURENDRA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sheohar
|
BH-43-001-009-00287300/3107
(HARNAHI)
|
0543001000NRG24220620230062634
|
22/06/2023
|
Vikash Kumar
|
0543001WL003687
|
Vikash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038242
|
|
VIKASH KUMAR S O AJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sheohar
|
BH-43-001-009-00287300/3108
(HARNAHI)
|
0543001000NRG24220620230062635
|
22/06/2023
|
Raju Kumar
|
0543001WL003687
|
Raju Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038177
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sheohar
|
BH-43-001-009-00287300/3110
(HARNAHI)
|
0543001000NRG24220620230062636
|
22/06/2023
|
Vijay Kumar Singh
|
0543001WL003687
|
Vijay Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038180
|
|
VIJAY KUMAR SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sheohar
|
BH-43-001-009-00287300/3113
(HARNAHI)
|
0543001000NRG24220620230062638
|
22/06/2023
|
Babita Devi
|
0543001WL003687
|
Babita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038244
|
|
BABITADEVIBABLUSINGH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
63
|
Sheohar
|
BH-43-001-009-00287300/3116
(HARNAHI)
|
0543001000NRG24220620230062639
|
22/06/2023
|
Pappu Kumar
|
0543001WL003687
|
Pappu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038176
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sheohar
|
BH-43-001-009-00287300/3119
(HARNAHI)
|
0543001000NRG24220620230062641
|
22/06/2023
|
Pawan Kumar
|
0543001WL003687
|
Pawan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038182
|
|
PAWAN KUMAR S O HARICHANDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sheohar
|
BH-43-001-009-00287300/3124
(HARNAHI)
|
0543001000NRG24220620230062643
|
22/06/2023
|
Jhagru Sah
|
0543001WL003687
|
Jhagru Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038183
|
|
JHAGRU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sheohar
|
BH-43-001-009-00287300/3126
(HARNAHI)
|
0543001000NRG24220620230062644
|
22/06/2023
|
Shivdulari Devi
|
0543001WL003687
|
Shivdulari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038172
|
|
SHIVDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sheohar
|
BH-43-001-009-00287300/3127
(HARNAHI)
|
0543001000NRG24220620230062645
|
22/06/2023
|
Priyanka Kumari
|
0543001WL003687
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038178
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sheohar
|
BH-43-001-009-00287300/3130
(HARNAHI)
|
0543001000NRG24220620230062647
|
22/06/2023
|
Ramesh Kumar
|
0543001WL003687
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038245
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sheohar
|
BH-43-001-009-00287300/3213
(HARNAHI)
|
0543001000NRG24220620230062650
|
22/06/2023
|
Sanjeev Kumar
|
0543001WL003687
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038179
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sheohar
|
BH-43-001-009-00287300/3214
(HARNAHI)
|
0543001000NRG24220620230062651
|
22/06/2023
|
Chandan kumar SIngh
|
0543001WL003687
|
Chandan kumar SIngh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2806038181
|
|
CHANDAN KUMAR SINGH
|
UCO BANK(607066)
|
|
71
|
Sheohar
|
BH-43-001-009-00287300/3343
(HARNAHI)
|
0543001000NRG24220620230062652
|
22/06/2023
|
Sundram Kumar
|
0543001WL003687
|
Sundram Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038186
|
|
SUNDRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sheohar
|
BH-43-001-009-00287300/3344
(HARNAHI)
|
0543001000NRG24220620230062653
|
22/06/2023
|
Navin Kumar
|
0543001WL003687
|
Navin Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038185
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sheohar
|
BH-43-001-009-00287300/3346
(HARNAHI)
|
0543001000NRG24220620230062655
|
22/06/2023
|
Menka Devi
|
0543001WL003687
|
Menka Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038173
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sheohar
|
BH-43-001-009-00287300/3612
(HARNAHI)
|
0543001000NRG24220620230062657
|
22/06/2023
|
Ajay Kumar
|
0543001WL003687
|
Ajay Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2806038187
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253080
|
253080
|
|
|
|
|
|
|
|