|
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-43-001-009-00287300/2986
(HARNAHI)
|
0543001000NRG24230120240135310
|
23/01/2024
|
Lila Kumari
|
0543001WL011012
|
Lila Kumari
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492826
|
|
LILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sheohar
|
BH-43-001-009-00287500/2917
(HARNAHI)
|
0543001000NRG24230120240135381
|
23/01/2024
|
Veena Devi
|
0543001WL011017
|
Veena Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492827
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Sheohar
|
BH-43-001-009-00287500/3333
(HARNAHI)
|
0543001000NRG24230120240135382
|
23/01/2024
|
Shanti Kumari
|
0543001WL011017
|
Shanti Kumari
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492825
|
|
SHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287000/3089
(HARNAHI)
|
0543001000NRG24230120240135387
|
23/01/2024
|
Raushan Kumar
|
0543001WL011018
|
Raushan Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492796
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/2773
(HARNAHI)
|
0543001000NRG24230120240135331
|
23/01/2024
|
Bhibha Devi
|
0543001WL011015
|
Bhibha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492843
|
|
Ms. VIBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/3412
(HARNAHI)
|
0543001000NRG24230120240135323
|
23/01/2024
|
Sajmun Nisha
|
0543001WL011014
|
Sajmun Nisha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492797
|
|
SAJMUN NISHA
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/3619
(HARNAHI)
|
0543001000NRG24230120240135376
|
23/01/2024
|
Guddu Kumar
|
0543001WL011016
|
Guddu Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492798
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
Sheohar
|
BH-43-001-009-00287000/400
(HARNAHI)
|
0543001000NRG24230120240135393
|
23/01/2024
|
Suresh Ram
|
0543001WL011019
|
Suresh Ram
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492846
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3410
(HARNAHI)
|
0543001000NRG24230120240135298
|
23/01/2024
|
Samsun Nisha
|
0543001WL011009
|
Samsun Nisha
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492801
|
|
SAMSUN NISHA
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-009-00287500/374
(HARNAHI)
|
0543001000NRG24230120240135327
|
23/01/2024
|
Sona devi
|
0543001WL011014
|
Sona devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492800
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-009-00287500/81
(HARNAHI)
|
0543001000NRG24230120240135313
|
23/01/2024
|
Upendra ram
|
0543001WL011012
|
Upendra ram
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492799
|
|
DAULAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
Sheohar
|
BH-43-001-009-00287300/2622
(HARNAHI)
|
0543001000NRG24230120240135303
|
23/01/2024
|
Shivshankar Rai
|
0543001WL011010
|
Shivshankar Rai
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492824
|
|
SHIV SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-009-00287000/2164
(HARNAHI)
|
0543001000NRG24230120240135317
|
23/01/2024
|
Svhivnath Ram
|
0543001WL011013
|
Svhivnath Ram
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492810
|
|
SHIVNATHRAM SARYUGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sheohar
|
BH-43-001-009-00287000/2167
(HARNAHI)
|
0543001000NRG24230120240135318
|
23/01/2024
|
Rambabu Kumar
|
0543001WL011013
|
Rambabu Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492802
|
|
RAM BABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sheohar
|
BH-43-001-009-00287000/3047
(HARNAHI)
|
0543001000NRG24230120240135321
|
23/01/2024
|
Ranjan Kumar
|
0543001WL011013
|
Ranjan Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492817
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sheohar
|
BH-43-001-009-00287000/3050
(HARNAHI)
|
0543001000NRG24230120240135322
|
23/01/2024
|
Rangila Devi
|
0543001WL011013
|
Rangila Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492816
|
|
RANGEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sheohar
|
BH-43-001-009-00287000/306
(HARNAHI)
|
0543001000NRG24230120240135383
|
23/01/2024
|
RAMJEE RAM
|
0543001WL011018
|
RAMJEE RAM
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492842
|
|
RAM JI RAM S/O JOTIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sheohar
|
BH-43-001-009-00287000/3085
(HARNAHI)
|
0543001000NRG24230120240135384
|
23/01/2024
|
Amlesh Kumar
|
0543001WL011018
|
Amlesh Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492836
|
|
AMLESH KUMAR S/O RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sheohar
|
BH-43-001-009-00287000/3088
(HARNAHI)
|
0543001000NRG24230120240135386
|
23/01/2024
|
Ravi Ranjan
|
0543001WL011018
|
Ravi Ranjan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492807
|
|
RAVI RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-009-00287000/3096
(HARNAHI)
|
0543001000NRG24230120240135390
|
23/01/2024
|
Nibha Kumari
|
0543001WL011019
|
Nibha Kumari
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492813
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sheohar
|
BH-43-001-009-00287000/391
(HARNAHI)
|
0543001000NRG24230120240135392
|
23/01/2024
|
chulhai ram
|
0543001WL011019
|
chulhai ram
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492841
|
|
MITHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-009-00287300/1072
(HARNAHI)
|
0543001000NRG24230120240135299
|
23/01/2024
|
Beldar Raut
|
0543001WL011010
|
Beldar Raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492803
|
|
BELDAR RAUT & KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sheohar
|
BH-43-001-009-00287300/1705
(HARNAHI)
|
0543001000NRG24230120240135293
|
23/01/2024
|
Mu. Madhu Devi
|
0543001WL011009
|
Mu. Madhu Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492840
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sheohar
|
BH-43-001-009-00287300/1724
(HARNAHI)
|
0543001000NRG24230120240135300
|
23/01/2024
|
Rambali sah
|
0543001WL011010
|
Rambali sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492837
|
|
RAMVALI SAH BHIKHARSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sheohar
|
BH-43-001-009-00287300/1756
(HARNAHI)
|
0543001000NRG24230120240135301
|
23/01/2024
|
Ajay Raut
|
0543001WL011010
|
Ajay Raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492814
|
|
AJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sheohar
|
BH-43-001-009-00287300/2047
(HARNAHI)
|
0543001000NRG24230120240135302
|
23/01/2024
|
Sunil Rai
|
0543001WL011010
|
Sunil Rai
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492815
|
|
SUNIL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sheohar
|
BH-43-001-009-00287300/2644
(HARNAHI)
|
0543001000NRG24230120240135294
|
23/01/2024
|
Sudhir Kumar
|
0543001WL011009
|
Sudhir Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492835
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sheohar
|
BH-43-001-009-00287300/2649
(HARNAHI)
|
0543001000NRG24230120240135295
|
23/01/2024
|
Khushboo Devi
|
0543001WL011009
|
Khushboo Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492820
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
Sheohar
|
BH-43-001-009-00287300/2684
(HARNAHI)
|
0543001000NRG24230120240135304
|
23/01/2024
|
Ramesh Kumar
|
0543001WL011010
|
Ramesh Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492818
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sheohar
|
BH-43-001-009-00287300/2772
(HARNAHI)
|
0543001000NRG24230120240135330
|
23/01/2024
|
Shailendra Mahto
|
0543001WL011015
|
Shailendra Mahto
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492808
|
|
SHALIENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sheohar
|
BH-43-001-009-00287300/2983
(HARNAHI)
|
0543001000NRG24230120240135309
|
23/01/2024
|
Sampati Devi
|
0543001WL011012
|
Sampati Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492839
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-009-00287300/3410
(HARNAHI)
|
0543001000NRG24230120240135297
|
23/01/2024
|
Md Ful Babu
|
0543001WL011009
|
Md Ful Babu
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492821
|
|
MD FUL BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sheohar
|
BH-43-001-009-00287300/3411
(HARNAHI)
|
0543001000NRG24230120240135311
|
23/01/2024
|
Tanjila Khatun
|
0543001WL011012
|
Tanjila Khatun
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492819
|
|
TANJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sheohar
|
BH-43-001-009-00287300/3412
(HARNAHI)
|
0543001000NRG24230120240135312
|
23/01/2024
|
Shamse Alam
|
0543001WL011012
|
Shamse Alam
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492822
|
|
SHAMSE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sheohar
|
BH-43-001-009-00287300/3426
(HARNAHI)
|
0543001000NRG24230120240135379
|
23/01/2024
|
Shabana Khatoon
|
0543001WL011017
|
Shabana Khatoon
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492804
|
|
SAWANAKHATUN K
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sheohar
|
BH-43-001-009-00287300/3427
(HARNAHI)
|
0543001000NRG24230120240135372
|
23/01/2024
|
Md Tamanne
|
0543001WL011016
|
Md Tamanne
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492805
|
|
MD TAMANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sheohar
|
BH-43-001-009-00287300/3436
(HARNAHI)
|
0543001000NRG24230120240135374
|
23/01/2024
|
Md Sartaj
|
0543001WL011016
|
Md Sartaj
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492809
|
|
MD SARTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-009-00287300/3571
(HARNAHI)
|
0543001000NRG24230120240135305
|
23/01/2024
|
Rita Devi
|
0543001WL011011
|
Rita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492823
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sheohar
|
BH-43-001-009-00287300/3799
(HARNAHI)
|
0543001000NRG24230120240135306
|
23/01/2024
|
Ramji Devi
|
0543001WL011011
|
Ramji Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492806
|
|
RAMJEE DEVI D
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sheohar
|
BH-43-001-009-00287300/473
(HARNAHI)
|
0543001000NRG24230120240135307
|
23/01/2024
|
Indrajeet Raut
|
0543001WL011011
|
Indrajeet Raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492811
|
|
INDRAJEETRAUT MAHIPATRAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sheohar
|
BH-43-001-009-00287500/134
(HARNAHI)
|
0543001000NRG24230120240135380
|
23/01/2024
|
Shila Devi
|
0543001WL011017
|
Shila Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492838
|
|
SHILA DEVI LAKHINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sheohar
|
BH-43-001-009-00287500/2912
(HARNAHI)
|
0543001000NRG24230120240135308
|
23/01/2024
|
Kiran Devi
|
0543001WL011011
|
Kiran Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492812
|
|
KIRAN DEVI W/O SAUDAGAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102600
|
102600
|
|
|
|
|
|
|
|
|
43
|
Sheohar
|
BH-43-001-009-00287000/3092
(HARNAHI)
|
0543001000NRG24230120240135388
|
23/01/2024
|
Shail Devi
|
0543001WL011018
|
Shail Devi
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492794
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sheohar
|
BH-43-001-009-00287300/2755
(HARNAHI)
|
0543001000NRG24230120240135296
|
23/01/2024
|
Kunjan Kumar
|
0543001WL011009
|
Kunjan Kumar
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492795
|
|
KUNJAN KUAMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
45
|
Sheohar
|
BH-43-001-009-00287000/2162-A
(HARNAHI)
|
0543001000NRG24230120240135316
|
23/01/2024
|
Shankar Ram
|
0543001WL011013
|
Shankar Ram
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492834
|
|
SHANKAR RAM SO JYOTIK RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sheohar
|
BH-43-001-009-00287000/2168
(HARNAHI)
|
0543001000NRG24230120240135319
|
23/01/2024
|
Rajesh Patel
|
0543001WL011013
|
Rajesh Patel
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492833
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sheohar
|
BH-43-001-009-00287000/281
(HARNAHI)
|
0543001000NRG24230120240135320
|
23/01/2024
|
naga ram
|
0543001WL011013
|
naga ram
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492828
|
|
NAGA RAM SO PAEMESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sheohar
|
BH-43-001-009-00287000/3086
(HARNAHI)
|
0543001000NRG24230120240135385
|
23/01/2024
|
Krishna Kumar
|
0543001WL011018
|
Krishna Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492830
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sheohar
|
BH-43-001-009-00287000/384
(HARNAHI)
|
0543001000NRG24230120240135391
|
23/01/2024
|
Jagdish Ram
|
0543001WL011019
|
Jagdish Ram
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492829
|
|
JAGADISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sheohar
|
BH-43-001-009-00287300/2767
(HARNAHI)
|
0543001000NRG24230120240135329
|
23/01/2024
|
Subodh Raut
|
0543001WL011015
|
Subodh Raut
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492831
|
|
SUBODH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sheohar
|
BH-43-001-009-00287500/535
(HARNAHI)
|
0543001000NRG24230120240135328
|
23/01/2024
|
Tetri devi
|
0543001WL011014
|
Tetri devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492832
|
|
TETARIDEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
52
|
Sheohar
|
BH-43-001-009-00287000/1451
(HARNAHI)
|
0543001000NRG24230120240135389
|
23/01/2024
|
Shambhu Sah
|
0543001WL011019
|
Shambhu Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492844
|
|
SHAMBHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sheohar
|
BH-43-001-009-00287000/1463-A
(HARNAHI)
|
0543001000NRG24230120240135315
|
23/01/2024
|
Pukar Ram
|
0543001WL011013
|
Pukar Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492791
|
|
PUKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sheohar
|
BH-43-001-009-00287000/770
(HARNAHI)
|
0543001000NRG24230120240135394
|
23/01/2024
|
Mukesh Raut
|
0543001WL011019
|
Mukesh Raut
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492790
|
|
MUKESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sheohar
|
BH-43-001-009-00287300/3407
(HARNAHI)
|
0543001000NRG24230120240135332
|
23/01/2024
|
Gorakh Sah
|
0543001WL011015
|
Gorakh Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492786
|
|
GORAKH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sheohar
|
BH-43-001-009-00287300/3413
(HARNAHI)
|
0543001000NRG24230120240135324
|
23/01/2024
|
Shava Khatoon
|
0543001WL011014
|
Shava Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492788
|
|
SHAVA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sheohar
|
BH-43-001-009-00287300/3420
(HARNAHI)
|
0543001000NRG24230120240135377
|
23/01/2024
|
Julekha Khatun
|
0543001WL011017
|
Julekha Khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492793
|
|
JULEKHA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sheohar
|
BH-43-001-009-00287300/3424
(HARNAHI)
|
0543001000NRG24230120240135378
|
23/01/2024
|
Mayjavin Khatoon
|
0543001WL011017
|
Mayjavin Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492785
|
|
MAYJAVIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sheohar
|
BH-43-001-009-00287300/3428
(HARNAHI)
|
0543001000NRG24230120240135373
|
23/01/2024
|
Md Nausad Alam
|
0543001WL011016
|
Md Nausad Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492789
|
|
Ms. MD NAUSAD ALAM
|
INDIAN BANK(607105)
|
|
60
|
Sheohar
|
BH-43-001-009-00287300/3582
(HARNAHI)
|
0543001000NRG24230120240135375
|
23/01/2024
|
Beauty Kumari Thakur
|
0543001WL011016
|
Beauty Kumari Thakur
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492792
|
|
Ms. Beauty Kumari Thakur
|
INDIAN BANK(607105)
|
|
61
|
Sheohar
|
BH-43-001-009-00287500/3340
(HARNAHI)
|
0543001000NRG24230120240135325
|
23/01/2024
|
Pappu Kumar
|
0543001WL011014
|
Pappu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492787
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sheohar
|
BH-43-001-009-00287500/3630
(HARNAHI)
|
0543001000NRG24230120240135326
|
23/01/2024
|
Kiran Devi
|
0543001WL011014
|
Kiran Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492784
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sheohar
|
BH-43-001-009-00287500/90
(HARNAHI)
|
0543001000NRG24230120240135314
|
23/01/2024
|
Paramshila devi
|
0543001WL011012
|
Paramshila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146492845
|
|
Paramshila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215460
|
215460
|
|
|
|
|
|
|
|