|
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)
|
0543001000NRG24250420230005265
|
25/04/2023
|
Birendra Chaudhari
|
0543001WL000491
|
Birendra Chaudhari
|
00032
|
UTIB0002977
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990489
|
|
Mr. BIRENDRA CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/3369
(HARNAHI)
|
0543001000NRG24250420230005295
|
25/04/2023
|
Vandna Kumari
|
0543001WL000491
|
Vandna Kumari
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990388
|
|
Vandna Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/3104
(HARNAHI)
|
0543001000NRG24250420230005240
|
25/04/2023
|
Amarjit Kumar
|
0543001WL000491
|
Amarjit Kumar
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990482
|
|
Amarjit Kumar
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/3128
(HARNAHI)
|
0543001000NRG24250420230005259
|
25/04/2023
|
Ranju Kumari
|
0543001WL000491
|
Ranju Kumari
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990480
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/3362
(HARNAHI)
|
0543001000NRG24250420230005289
|
25/04/2023
|
Mukesh Kumar
|
0543001WL000491
|
Mukesh Kumar
|
00045
|
BARB0MATSHE
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990481
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/2021
(HARNAHI)
|
0543001000NRG24250420230005171
|
25/04/2023
|
Baiju Mahto
|
0543001WL000491
|
Baiju Mahto
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990478
|
|
BAIJU BHAGAT SO LATE VILAS BHAGAT
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/2021
(HARNAHI)
|
0543001000NRG24250420230005172
|
25/04/2023
|
Baiju Mahto
|
0543001WL000491
|
Baiju Mahto
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990479
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/2243
(HARNAHI)
|
0543001000NRG24250420230005181
|
25/04/2023
|
Vindu devi
|
0543001WL000491
|
Vindu devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990383
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/3131
(HARNAHI)
|
0543001000NRG24250420230005262
|
25/04/2023
|
Ravishankar Kumar
|
0543001WL000491
|
Ravishankar Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990384
|
|
Ravishankar Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-009-00287300/171
(HARNAHI)
|
0543001000NRG24250420230005142
|
25/04/2023
|
Kiran Devi
|
0543001WL000491
|
Kiran Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990397
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-009-00287300/1773
(HARNAHI)
|
0543001000NRG24250420230005153
|
25/04/2023
|
Rajkishore Baitha
|
0543001WL000491
|
Rajkishore Baitha
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990390
|
|
RAJKISHOR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sheohar
|
BH-43-001-009-00287300/1773
(HARNAHI)
|
0543001000NRG24250420230005154
|
25/04/2023
|
Rajkishore baitha
|
0543001WL000491
|
Rajkishore baitha
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990391
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Sheohar
|
BH-43-001-009-00287300/2013
(HARNAHI)
|
0543001000NRG24250420230005169
|
25/04/2023
|
Madan ray
|
0543001WL000491
|
Madan ray
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990398
|
|
MADAN RAI
|
BANK OF INDIA(508505)
|
|
14
|
Sheohar
|
BH-43-001-009-00287300/2013
(HARNAHI)
|
0543001000NRG24250420230005168
|
25/04/2023
|
Radhika Devi
|
0543001WL000491
|
Radhika Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990504
|
|
RADHIKA DEVI W/O MADAN RAY
|
BANK OF INDIA(508505)
|
|
15
|
Sheohar
|
BH-43-001-009-00287300/2235
(HARNAHI)
|
0543001000NRG24250420230005177
|
25/04/2023
|
Lalwati devi
|
0543001WL000491
|
Lalwati devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990498
|
|
LALWATI DEVI & NANDLAL SAH
|
BANK OF INDIA(508505)
|
|
16
|
Sheohar
|
BH-43-001-009-00287300/2242
(HARNAHI)
|
0543001000NRG24250420230005180
|
25/04/2023
|
Rajaram sah
|
0543001WL000491
|
Rajaram sah
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990396
|
|
RAJA RAJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-009-00287300/2242
(HARNAHI)
|
0543001000NRG24250420230005179
|
25/04/2023
|
Savitri devi
|
0543001WL000491
|
Savitri devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990395
|
|
SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sheohar
|
BH-43-001-009-00287300/2453
(HARNAHI)
|
0543001000NRG24250420230005188
|
25/04/2023
|
Renu Devi
|
0543001WL000491
|
Renu Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990392
|
|
RAINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sheohar
|
BH-43-001-009-00287300/2458
(HARNAHI)
|
0543001000NRG24250420230005198
|
25/04/2023
|
devendra Kumar
|
0543001WL000491
|
devendra Kumar
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990389
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Sheohar
|
BH-43-001-009-00287300/2722
(HARNAHI)
|
0543001000NRG24250420230005216
|
25/04/2023
|
ranju Devi
|
0543001WL000491
|
ranju Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990399
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Sheohar
|
BH-43-001-009-00287300/282
(HARNAHI)
|
0543001000NRG24250420230005226
|
25/04/2023
|
Chandeshwar sah
|
0543001WL000491
|
Chandeshwar sah
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990394
|
|
CHANDESHAWAR SAH & PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Sheohar
|
BH-43-001-009-00287300/2977
(HARNAHI)
|
0543001000NRG24250420230005232
|
25/04/2023
|
Upendra Sah
|
0543001WL000491
|
Upendra Sah
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990393
|
|
UPENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
23
|
Sheohar
|
BH-43-001-009-00287300/2458
(HARNAHI)
|
0543001000NRG24250420230005197
|
25/04/2023
|
Rima Devi
|
0543001WL000491
|
Rima Devi
|
00089
|
CBIN0280019
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990385
|
|
Mr. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sheohar
|
BH-43-001-009-00287300/3367
(HARNAHI)
|
0543001000NRG24250420230005293
|
25/04/2023
|
Gaya Thakur
|
0543001WL000491
|
Gaya Thakur
|
00089
|
CBIN0280019
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990378
|
|
GAYA THAKUR
|
BANK OF BARODA(606985)
|
|
25
|
Sheohar
|
BH-43-001-009-00287300/3367
(HARNAHI)
|
0543001000NRG24250420230005292
|
25/04/2023
|
Shambha Devi
|
0543001WL000491
|
Shambha Devi
|
00089
|
CBIN0280019
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990377
|
|
SHAMBHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Sheohar
|
BH-43-001-009-00287300/921
(HARNAHI)
|
0543001000NRG24250420230005320
|
25/04/2023
|
Naga Sah
|
0543001WL000491
|
Naga Sah
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438990499
|
|
NAGA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-009-00287300/3615
(HARNAHI)
|
0543001000NRG24250420230005307
|
25/04/2023
|
Ratnessh Kumar
|
0543001WL000491
|
Ratnessh Kumar
|
00152
|
HDFC0004121
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990477
|
|
RATNESH KUMAR S O LUXMINARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-009-00287300/2997
(HARNAHI)
|
0543001000NRG24250420230005237
|
25/04/2023
|
Ramos Kumar
|
0543001WL000491
|
Ramos Kumar
|
00168
|
ICIC0002563
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990379
|
|
RAMOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-009-00287300/3118
(HARNAHI)
|
0543001000NRG24250420230005252
|
25/04/2023
|
Santosh Kumar Singh
|
0543001WL000491
|
Santosh Kumar Singh
|
00168
|
ICIC0002563
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990374
|
|
SANTOSH KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
Sheohar
|
BH-43-001-009-00287300/2643
(HARNAHI)
|
0543001000NRG24250420230005209
|
25/04/2023
|
Amit Kumar
|
0543001WL000491
|
Amit Kumar
|
00354
|
PUNB0115500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990376
|
|
AMIT KUMARS/O RAM PUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
Sheohar
|
BH-43-001-009-00287300/1076
(HARNAHI)
|
0543001000NRG24250420230005133
|
25/04/2023
|
Virendra Sah
|
0543001WL000491
|
Virendra Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990426
|
|
VIRENDRA SAH S/O THAKURI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sheohar
|
BH-43-001-009-00287300/109
(HARNAHI)
|
0543001000NRG24250420230005134
|
25/04/2023
|
Mundrika Devi
|
0543001WL000491
|
Mundrika Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990492
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sheohar
|
BH-43-001-009-00287300/111
(HARNAHI)
|
0543001000NRG24250420230005136
|
25/04/2023
|
Ganpati Devi
|
0543001WL000491
|
Ganpati Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990420
|
|
JAGPATIDEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sheohar
|
BH-43-001-009-00287300/111
(HARNAHI)
|
0543001000NRG24250420230005135
|
25/04/2023
|
Harindra Paswan
|
0543001WL000491
|
Harindra Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990434
|
|
HARENDRAPASWAN MAHADEOPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sheohar
|
BH-43-001-009-00287300/1153
(HARNAHI)
|
0543001000NRG24250420230005137
|
25/04/2023
|
Aklesh Paswan
|
0543001WL000491
|
Aklesh Paswan
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990493
|
|
AKHILESHPASWAN RAMESHWARPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sheohar
|
BH-43-001-009-00287300/1158
(HARNAHI)
|
0543001000NRG24250420230005138
|
25/04/2023
|
Krishan Gosai
|
0543001WL000491
|
Krishan Gosai
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990475
|
|
KRISHANA GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sheohar
|
BH-43-001-009-00287300/1158
(HARNAHI)
|
0543001000NRG24250420230005139
|
25/04/2023
|
Mina devi
|
0543001WL000491
|
Mina devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990491
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sheohar
|
BH-43-001-009-00287300/1722
(HARNAHI)
|
0543001000NRG24250420230005143
|
25/04/2023
|
Rajdev Sah
|
0543001WL000491
|
Rajdev Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990429
|
|
RAJDEVSAH METHURSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sheohar
|
BH-43-001-009-00287300/1732
(HARNAHI)
|
0543001000NRG24250420230005144
|
25/04/2023
|
Partima Devi
|
0543001WL000491
|
Partima Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990404
|
|
ANIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-009-00287300/1739
(HARNAHI)
|
0543001000NRG24250420230005146
|
25/04/2023
|
SHAMBHU SAH
|
0543001WL000491
|
SHAMBHU SAH
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990435
|
|
SHAMBHUSAH LAKHICHANDSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sheohar
|
BH-43-001-009-00287300/1739
(HARNAHI)
|
0543001000NRG24250420230005147
|
25/04/2023
|
SUNAINA DEVI
|
0543001WL000491
|
SUNAINA DEVI
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990436
|
|
SAVITA DEVI W/O SHAMBHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sheohar
|
BH-43-001-009-00287300/1743
(HARNAHI)
|
0543001000NRG24250420230005148
|
25/04/2023
|
Sanjay Thakur
|
0543001WL000491
|
Sanjay Thakur
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990439
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sheohar
|
BH-43-001-009-00287300/1751
(HARNAHI)
|
0543001000NRG24250420230005149
|
25/04/2023
|
Mantorni Devi
|
0543001WL000491
|
Mantorni Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990422
|
|
GAGANDEOSAH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sheohar
|
BH-43-001-009-00287300/1754
(HARNAHI)
|
0543001000NRG24250420230005150
|
25/04/2023
|
Kailashi Devi
|
0543001WL000491
|
Kailashi Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990471
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-009-00287300/1756
(HARNAHI)
|
0543001000NRG24250420230005151
|
25/04/2023
|
Ajay Raut
|
0543001WL000491
|
Ajay Raut
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990459
|
|
AJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sheohar
|
BH-43-001-009-00287300/1783
(HARNAHI)
|
0543001000NRG24250420230005155
|
25/04/2023
|
Bhagnarayan Rout
|
0543001WL000491
|
Bhagnarayan Rout
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990401
|
|
BHAGYA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sheohar
|
BH-43-001-009-00287300/1783
(HARNAHI)
|
0543001000NRG24250420230005156
|
25/04/2023
|
Shree Devi
|
0543001WL000491
|
Shree Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990402
|
|
SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sheohar
|
BH-43-001-009-00287300/1806
(HARNAHI)
|
0543001000NRG24250420230005159
|
25/04/2023
|
Ranju Devi
|
0543001WL000491
|
Ranju Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990448
|
|
RANJU DEVI W/O UPENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sheohar
|
BH-43-001-009-00287300/1806
(HARNAHI)
|
0543001000NRG24250420230005158
|
25/04/2023
|
Upendra Sah
|
0543001WL000491
|
Upendra Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990447
|
|
UPENDRA SAH HARICHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sheohar
|
BH-43-001-009-00287300/1841
(HARNAHI)
|
0543001000NRG24250420230005160
|
25/04/2023
|
nandkishor sah
|
0543001WL000491
|
nandkishor sah
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990453
|
|
NAND KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sheohar
|
BH-43-001-009-00287300/1846
(HARNAHI)
|
0543001000NRG24250420230005161
|
25/04/2023
|
Sita Devi
|
0543001WL000491
|
Sita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990417
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sheohar
|
BH-43-001-009-00287300/2
(HARNAHI)
|
0543001000NRG24250420230005163
|
25/04/2023
|
Chinta Devi
|
0543001WL000491
|
Chinta Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990464
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sheohar
|
BH-43-001-009-00287300/2
(HARNAHI)
|
0543001000NRG24250420230005162
|
25/04/2023
|
Upendra Paswan
|
0543001WL000491
|
Upendra Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990403
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sheohar
|
BH-43-001-009-00287300/200
(HARNAHI)
|
0543001000NRG24250420230005164
|
25/04/2023
|
Babita devi
|
0543001WL000491
|
Babita devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1438990476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Sheohar
|
BH-43-001-009-00287300/2009
(HARNAHI)
|
0543001000NRG24250420230005166
|
25/04/2023
|
Anju Devi
|
0543001WL000491
|
Anju Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990432
|
|
ANJUDEVI MANOJKUMARSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sheohar
|
BH-43-001-009-00287300/2091
(HARNAHI)
|
0543001000NRG24250420230005175
|
25/04/2023
|
Satendra Ray
|
0543001WL000491
|
Satendra Ray
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990407
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sheohar
|
BH-43-001-009-00287300/2197
(HARNAHI)
|
0543001000NRG24250420230005176
|
25/04/2023
|
Partbhu Paswan
|
0543001WL000491
|
Partbhu Paswan
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990474
|
|
PRABHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sheohar
|
BH-43-001-009-00287300/2241
(HARNAHI)
|
0543001000NRG24250420230005178
|
25/04/2023
|
Kiran devi
|
0543001WL000491
|
Kiran devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990413
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sheohar
|
BH-43-001-009-00287300/2244
(HARNAHI)
|
0543001000NRG24250420230005182
|
25/04/2023
|
Ruchi devi
|
0543001WL000491
|
Ruchi devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990495
|
|
RUCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sheohar
|
BH-43-001-009-00287300/2265
(HARNAHI)
|
0543001000NRG24250420230005183
|
25/04/2023
|
Sunita Devi
|
0543001WL000491
|
Sunita Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990473
|
|
LALO MAHATO & SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
Sheohar
|
BH-43-001-009-00287300/2295
(HARNAHI)
|
0543001000NRG24250420230005184
|
25/04/2023
|
Rita devi
|
0543001WL000491
|
Rita devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990444
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sheohar
|
BH-43-001-009-00287300/2295
(HARNAHI)
|
0543001000NRG24250420230005185
|
25/04/2023
|
Shankar sah
|
0543001WL000491
|
Shankar sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990445
|
|
SHANKARSAH BASDEOSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sheohar
|
BH-43-001-009-00287300/2296
(HARNAHI)
|
0543001000NRG24250420230005186
|
25/04/2023
|
Basdev sah
|
0543001WL000491
|
Basdev sah
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990446
|
|
BASDEOSAH METHURSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sheohar
|
BH-43-001-009-00287300/230
(HARNAHI)
|
0543001000NRG24250420230005187
|
25/04/2023
|
Bigan Sah
|
0543001WL000491
|
Bigan Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990433
|
|
BIGANSAH RAMVILASSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sheohar
|
BH-43-001-009-00287300/2455
(HARNAHI)
|
0543001000NRG24250420230005192
|
25/04/2023
|
Munni Devi
|
0543001WL000491
|
Munni Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990409
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sheohar
|
BH-43-001-009-00287300/2455
(HARNAHI)
|
0543001000NRG24250420230005191
|
25/04/2023
|
Rambabu Singh
|
0543001WL000491
|
Rambabu Singh
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990408
|
|
RAMBABU SINGH SO LT JAMUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sheohar
|
BH-43-001-009-00287300/2457
(HARNAHI)
|
0543001000NRG24250420230005196
|
25/04/2023
|
Satendra Rai
|
0543001WL000491
|
Satendra Rai
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990457
|
|
SATYENDRA RAY S/O CHANDRIKA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sheohar
|
BH-43-001-009-00287300/2459
(HARNAHI)
|
0543001000NRG24250420230005200
|
25/04/2023
|
Rupsakhi Devi
|
0543001WL000491
|
Rupsakhi Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990451
|
|
RUPSAKHI DEVI W O KRISHANNANDANBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sheohar
|
BH-43-001-009-00287300/2618
(HARNAHI)
|
0543001000NRG24250420230005205
|
25/04/2023
|
Babula Sah
|
0543001WL000491
|
Babula Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990438
|
|
BABU LAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sheohar
|
BH-43-001-009-00287300/2640
(HARNAHI)
|
0543001000NRG24250420230005206
|
25/04/2023
|
Kiran Devi
|
0543001WL000491
|
Kiran Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990412
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sheohar
|
BH-43-001-009-00287300/2642
(HARNAHI)
|
0543001000NRG24250420230005207
|
25/04/2023
|
Munkiya Devi
|
0543001WL000491
|
Munkiya Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990421
|
|
MUNEKIDEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sheohar
|
BH-43-001-009-00287300/2646
(HARNAHI)
|
0543001000NRG24250420230005210
|
25/04/2023
|
Suresh Paswan
|
0543001WL000491
|
Suresh Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990442
|
|
SURESHPASWAN HARDEOPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sheohar
|
BH-43-001-009-00287300/2648
(HARNAHI)
|
0543001000NRG24250420230005211
|
25/04/2023
|
Shobha Kumari
|
0543001WL000491
|
Shobha Kumari
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990470
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sheohar
|
BH-43-001-009-00287300/2649
(HARNAHI)
|
0543001000NRG24250420230005212
|
25/04/2023
|
Khushboo Devi
|
0543001WL000491
|
Khushboo Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990469
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
75
|
Sheohar
|
BH-43-001-009-00287300/2659
(HARNAHI)
|
0543001000NRG24250420230005213
|
25/04/2023
|
Janarsi Devi
|
0543001WL000491
|
Janarsi Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990443
|
|
JANARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sheohar
|
BH-43-001-009-00287300/2725
(HARNAHI)
|
0543001000NRG24250420230005217
|
25/04/2023
|
Sunita Devi
|
0543001WL000491
|
Sunita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990455
|
|
SUNITA DEVI W O PRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sheohar
|
BH-43-001-009-00287300/2728
(HARNAHI)
|
0543001000NRG24250420230005218
|
25/04/2023
|
Surendra Paswan
|
0543001WL000491
|
Surendra Paswan
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990472
|
|
SURINDER PASWAN SO JANAK PASWAN
|
BANK OF BARODA(606985)
|
|
78
|
Sheohar
|
BH-43-001-009-00287300/2734
(HARNAHI)
|
0543001000NRG24250420230005219
|
25/04/2023
|
Manita Devi
|
0543001WL000491
|
Manita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990416
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sheohar
|
BH-43-001-009-00287300/2758
(HARNAHI)
|
0543001000NRG24250420230005221
|
25/04/2023
|
Punam Devi
|
0543001WL000491
|
Punam Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990462
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sheohar
|
BH-43-001-009-00287300/2758
(HARNAHI)
|
0543001000NRG24250420230005220
|
25/04/2023
|
Rajesh Sah
|
0543001WL000491
|
Rajesh Sah
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990461
|
|
RAJESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sheohar
|
BH-43-001-009-00287300/2764
(HARNAHI)
|
0543001000NRG24250420230005222
|
25/04/2023
|
Rahul Kumar
|
0543001WL000491
|
Rahul Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990463
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sheohar
|
BH-43-001-009-00287300/2765
(HARNAHI)
|
0543001000NRG24250420230005223
|
25/04/2023
|
Abhiraj Sah
|
0543001WL000491
|
Abhiraj Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990405
|
|
ABHIRAJ SAH S/O-VIRENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sheohar
|
BH-43-001-009-00287300/279
(HARNAHI)
|
0543001000NRG24250420230005225
|
25/04/2023
|
Lalan Paswan
|
0543001WL000491
|
Lalan Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990503
|
|
LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sheohar
|
BH-43-001-009-00287300/2901
(HARNAHI)
|
0543001000NRG24250420230005227
|
25/04/2023
|
Devevdra Paswan
|
0543001WL000491
|
Devevdra Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990450
|
|
DEVENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sheohar
|
BH-43-001-009-00287300/2901
(HARNAHI)
|
0543001000NRG24250420230005228
|
25/04/2023
|
Ranjeeta Devi
|
0543001WL000491
|
Ranjeeta Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990449
|
|
RANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sheohar
|
BH-43-001-009-00287300/2903
(HARNAHI)
|
0543001000NRG24250420230005229
|
25/04/2023
|
Sunaina Devi
|
0543001WL000491
|
Sunaina Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990430
|
|
SUNAINADEVI RUPLALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sheohar
|
BH-43-001-009-00287300/2975
(HARNAHI)
|
0543001000NRG24250420230005230
|
25/04/2023
|
Ramkishun Paswan
|
0543001WL000491
|
Ramkishun Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990452
|
|
RAMKISHUN PASWAN BALDEOPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sheohar
|
BH-43-001-009-00287300/2976
(HARNAHI)
|
0543001000NRG24250420230005231
|
25/04/2023
|
Shobha Kumari
|
0543001WL000491
|
Shobha Kumari
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990496
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sheohar
|
BH-43-001-009-00287300/2978
(HARNAHI)
|
0543001000NRG24250420230005233
|
25/04/2023
|
Punam Kumari
|
0543001WL000491
|
Punam Kumari
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990468
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sheohar
|
BH-43-001-009-00287300/2980
(HARNAHI)
|
0543001000NRG24250420230005234
|
25/04/2023
|
Aasha Devi
|
0543001WL000491
|
Aasha Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990460
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sheohar
|
BH-43-001-009-00287300/3102
(HARNAHI)
|
0543001000NRG24250420230005238
|
25/04/2023
|
Saurab Kumar
|
0543001WL000491
|
Saurab Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990458
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sheohar
|
BH-43-001-009-00287300/3103
(HARNAHI)
|
0543001000NRG24250420230005239
|
25/04/2023
|
Arun Kumar
|
0543001WL000491
|
Arun Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990465
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sheohar
|
BH-43-001-009-00287300/3115
(HARNAHI)
|
0543001000NRG24250420230005250
|
25/04/2023
|
Shyam Babu Thakur
|
0543001WL000491
|
Shyam Babu Thakur
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990410
|
|
SHYAM BABU THAKUR
|
BANK OF BARODA(606985)
|
|
94
|
Sheohar
|
BH-43-001-009-00287300/3194
(HARNAHI)
|
0543001000NRG24250420230005266
|
25/04/2023
|
Ajay Kumar
|
0543001WL000491
|
Ajay Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990406
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sheohar
|
BH-43-001-009-00287300/3342
(HARNAHI)
|
0543001000NRG24250420230005271
|
25/04/2023
|
Amrendra Kumar
|
0543001WL000491
|
Amrendra Kumar
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990400
|
|
AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sheohar
|
BH-43-001-009-00287300/3363
(HARNAHI)
|
0543001000NRG24250420230005290
|
25/04/2023
|
Mira Devi
|
0543001WL000491
|
Mira Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990467
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sheohar
|
BH-43-001-009-00287300/3368
(HARNAHI)
|
0543001000NRG24250420230005294
|
25/04/2023
|
Rana Kumar
|
0543001WL000491
|
Rana Kumar
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990411
|
|
RANA KUMAR D/O ABHINANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sheohar
|
BH-43-001-009-00287300/341
(HARNAHI)
|
0543001000NRG24250420230005300
|
25/04/2023
|
kapil mahto
|
0543001WL000491
|
kapil mahto
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438990414
|
|
KAPIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sheohar
|
BH-43-001-009-00287300/341
(HARNAHI)
|
0543001000NRG24250420230005301
|
25/04/2023
|
Monaj Mahto
|
0543001WL000491
|
Monaj Mahto
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990431
|
|
MANOJMAHATO KAPILMAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sheohar
|
BH-43-001-009-00287300/347
(HARNAHI)
|
0543001000NRG24250420230005302
|
25/04/2023
|
Menka Devi
|
0543001WL000491
|
Menka Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990424
|
|
MENKADEVI WO VINOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sheohar
|
BH-43-001-009-00287300/347
(HARNAHI)
|
0543001000NRG24250420230005303
|
25/04/2023
|
Vinod Kumar Raut
|
0543001WL000491
|
Vinod Kumar Raut
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990425
|
|
VINODRAUT SO BAJRANGI R
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sheohar
|
BH-43-001-009-00287300/3616
(HARNAHI)
|
0543001000NRG24250420230005308
|
25/04/2023
|
Rampravesh Singh
|
0543001WL000491
|
Rampravesh Singh
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990440
|
|
RAMPRAVESH SINGH RAMVILASSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sheohar
|
BH-43-001-009-00287300/3616
(HARNAHI)
|
0543001000NRG24250420230005309
|
25/04/2023
|
Seema Devi
|
0543001WL000491
|
Seema Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438990423
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sheohar
|
BH-43-001-009-00287300/451
(HARNAHI)
|
0543001000NRG24250420230005312
|
25/04/2023
|
Bekou Rout
|
0543001WL000491
|
Bekou Rout
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990497
|
|
VIKAU RAUT S/O MATUK RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sheohar
|
BH-43-001-009-00287300/455
(HARNAHI)
|
0543001000NRG24250420230005313
|
25/04/2023
|
Upendra Baitha
|
0543001WL000491
|
Upendra Baitha
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990466
|
|
UPENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sheohar
|
BH-43-001-009-00287300/470
(HARNAHI)
|
0543001000NRG24250420230005314
|
25/04/2023
|
Kanti Devi
|
0543001WL000491
|
Kanti Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438990415
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sheohar
|
BH-43-001-009-00287300/473
(HARNAHI)
|
0543001000NRG24250420230005315
|
25/04/2023
|
Indrajeet Raut
|
0543001WL000491
|
Indrajeet Raut
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990437
|
|
INDRAJEETRAUT MAHIPATRAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sheohar
|
BH-43-001-009-00287300/483
(HARNAHI)
|
0543001000NRG24250420230005316
|
25/04/2023
|
Jaykisher Paswan
|
0543001WL000491
|
Jaykisher Paswan
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990441
|
|
JAYKISHOR PASWAN
|
BANK OF BARODA(606985)
|
|
109
|
Sheohar
|
BH-43-001-009-00287300/499
(HARNAHI)
|
0543001000NRG24250420230005317
|
25/04/2023
|
Manoj Ray
|
0543001WL000491
|
Manoj Ray
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990456
|
|
MANOJ RAY
|
BANK OF BARODA(606985)
|
|
110
|
Sheohar
|
BH-43-001-009-00287300/807-A
(HARNAHI)
|
0543001000NRG24250420230005319
|
25/04/2023
|
Surendra Sah
|
0543001WL000491
|
Surendra Sah
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990454
|
|
SURENDRA SAH THAKURISAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sheohar
|
BH-43-001-009-00287300/945
(HARNAHI)
|
0543001000NRG24250420230005321
|
25/04/2023
|
Ramsaghar Thakur
|
0543001WL000491
|
Ramsaghar Thakur
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990494
|
|
RAMSAGARTHAKUR MAHENDRATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sheohar
|
BH-43-001-009-00287300/950
(HARNAHI)
|
0543001000NRG24250420230005323
|
25/04/2023
|
Alta Devi
|
0543001WL000491
|
Alta Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990428
|
|
ALTADEVI CHULHAIPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sheohar
|
BH-43-001-009-00287300/950
(HARNAHI)
|
0543001000NRG24250420230005322
|
25/04/2023
|
CHULHAI PASWAN
|
0543001WL000491
|
CHULHAI PASWAN
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990427
|
|
CHULHAI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sheohar
|
BH-43-001-009-00287300/986
(HARNAHI)
|
0543001000NRG24250420230005324
|
25/04/2023
|
Jayram Rahut
|
0543001WL000491
|
Jayram Rahut
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438990418
|
|
JAYRAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sheohar
|
BH-43-001-009-00287300/986
(HARNAHI)
|
0543001000NRG24250420230005325
|
25/04/2023
|
Sunita Devi
|
0543001WL000491
|
Sunita Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990419
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259008
|
259008
|
|
|
|
|
|
|
|
|
116
|
Sheohar
|
BH-43-001-009-00287300/1070
(HARNAHI)
|
0543001000NRG24250420230005132
|
25/04/2023
|
Rambha Devi
|
0543001WL000491
|
Rambha Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990386
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sheohar
|
BH-43-001-009-00287300/1734
(HARNAHI)
|
0543001000NRG24250420230005145
|
25/04/2023
|
Birendra Thakur
|
0543001WL000491
|
Birendra Thakur
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990375
|
|
JAY MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sheohar
|
BH-43-001-009-00287300/1763
(HARNAHI)
|
0543001000NRG24250420230005152
|
25/04/2023
|
Shivji Sah
|
0543001WL000491
|
Shivji Sah
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990505
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sheohar
|
BH-43-001-009-00287300/2009
(HARNAHI)
|
0543001000NRG24250420230005165
|
25/04/2023
|
Manoj kumar sah
|
0543001WL000491
|
Manoj kumar sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990500
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sheohar
|
BH-43-001-009-00287300/3614
(HARNAHI)
|
0543001000NRG24250420230005305
|
25/04/2023
|
Sanjay Singh
|
0543001WL000491
|
Sanjay Singh
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990382
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sheohar
|
BH-43-001-009-00287300/3615
(HARNAHI)
|
0543001000NRG24250420230005306
|
25/04/2023
|
Chanda Kumari
|
0543001WL000491
|
Chanda Kumari
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990387
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
122
|
Sheohar
|
BH-43-001-009-00287300/2024
(HARNAHI)
|
0543001000NRG24250420230005173
|
25/04/2023
|
Jitendra Sah
|
0543001WL000491
|
Jitendra Sah
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990380
|
|
JITENDRA SAH
|
UCO BANK(607066)
|
|
123
|
Sheohar
|
BH-43-001-009-00287300/2459
(HARNAHI)
|
0543001000NRG24250420230005199
|
25/04/2023
|
Krisnandan Bhagat
|
0543001WL000491
|
Krisnandan Bhagat
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990381
|
|
KRISHANNANDANBHAGAT RAMPRASADBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
124
|
Sheohar
|
BH-43-001-009-00287300/2454
(HARNAHI)
|
0543001000NRG24250420230005189
|
25/04/2023
|
Ramendra Sah
|
0543001WL000491
|
Ramendra Sah
|
00468
|
UBIN0573523
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990488
|
|
RAMENDRA SAH SO NIRANJAN SAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sheohar
|
BH-43-001-009-00287300/2456
(HARNAHI)
|
0543001000NRG24250420230005193
|
25/04/2023
|
Lalbabu Singh
|
0543001WL000491
|
Lalbabu Singh
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990484
|
|
LALBABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sheohar
|
BH-43-001-009-00287300/2463
(HARNAHI)
|
0543001000NRG24250420230005201
|
25/04/2023
|
santosh Rai
|
0543001WL000491
|
santosh Rai
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990487
|
|
SANTOSH RAY SO RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sheohar
|
BH-43-001-009-00287300/2642
(HARNAHI)
|
0543001000NRG24250420230005208
|
25/04/2023
|
Rameshwar Paswan
|
0543001WL000491
|
Rameshwar Paswan
|
00468
|
UBIN0573523
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990483
|
|
RAMESHWARPASWAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sheohar
|
BH-43-001-009-00287300/2767
(HARNAHI)
|
0543001000NRG24250420230005224
|
25/04/2023
|
Subodh Raut
|
0543001WL000491
|
Subodh Raut
|
00468
|
UBIN0573523
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990486
|
|
SUBODH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sheohar
|
BH-43-001-009-00287300/3617
(HARNAHI)
|
0543001000NRG24250420230005310
|
25/04/2023
|
Raushan Kumar Sharma
|
0543001WL000491
|
Raushan Kumar Sharma
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990485
|
|
RAUSHAN KUMAR SHARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
Sheohar
|
BH-43-001-009-00287300/702
(HARNAHI)
|
0543001000NRG24250420230005318
|
25/04/2023
|
Rajesh ray
|
0543001WL000491
|
Rajesh ray
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990490
|
|
RAJESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
131
|
Sheohar
|
BH-43-001-009-00287300/2091
(HARNAHI)
|
0543001000NRG24250420230005174
|
25/04/2023
|
Jitendra Ram
|
0543001WL000491
|
Jitendra Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990501
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sheohar
|
BH-43-001-009-00287300/3106
(HARNAHI)
|
0543001000NRG24250420230005242
|
25/04/2023
|
Surendra Chaudhari
|
0543001WL000491
|
Surendra Chaudhari
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990373
|
|
SURENDRA CHAUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
133
|
Sheohar
|
BH-43-001-009-00287300/1015
(HARNAHI)
|
0543001000NRG24250420230005131
|
25/04/2023
|
Renu devi
|
0543001WL000491
|
Renu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990361
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sheohar
|
BH-43-001-009-00287300/14
(HARNAHI)
|
0543001000NRG24250420230005140
|
25/04/2023
|
Rama Ray
|
0543001WL000491
|
Rama Ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990502
|
|
RAMA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sheohar
|
BH-43-001-009-00287300/1543
(HARNAHI)
|
0543001000NRG24250420230005141
|
25/04/2023
|
Gulsan Khatoon
|
0543001WL000491
|
Gulsan Khatoon
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990506
|
|
GULASHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sheohar
|
BH-43-001-009-00287300/1795
(HARNAHI)
|
0543001000NRG24250420230005157
|
25/04/2023
|
Rampratap Mahto
|
0543001WL000491
|
Rampratap Mahto
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990356
|
|
RAMPRATAP MAHATO M
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sheohar
|
BH-43-001-009-00287300/2011
(HARNAHI)
|
0543001000NRG24250420230005167
|
25/04/2023
|
Chitrekha Devi
|
0543001WL000491
|
Chitrekha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990327
|
|
CHITRAREKHADEVI LTMUKESHSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sheohar
|
BH-43-001-009-00287300/2016
(HARNAHI)
|
0543001000NRG24250420230005170
|
25/04/2023
|
Jitendra kumar
|
0543001WL000491
|
Jitendra kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990335
|
|
JEETENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sheohar
|
BH-43-001-009-00287300/2600
(HARNAHI)
|
0543001000NRG24250420230005203
|
25/04/2023
|
Anand Kumar
|
0543001WL000491
|
Anand Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990372
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sheohar
|
BH-43-001-009-00287300/2601
(HARNAHI)
|
0543001000NRG24250420230005204
|
25/04/2023
|
Rajesh Kumar Singh
|
0543001WL000491
|
Rajesh Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990363
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sheohar
|
BH-43-001-009-00287300/27
(HARNAHI)
|
0543001000NRG24250420230005214
|
25/04/2023
|
Feku Paswan
|
0543001WL000491
|
Feku Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990329
|
|
PHEKU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sheohar
|
BH-43-001-009-00287300/2996
(HARNAHI)
|
0543001000NRG24250420230005236
|
25/04/2023
|
Rita Kumari
|
0543001WL000491
|
Rita Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990331
|
|
RITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sheohar
|
BH-43-001-009-00287300/3105
(HARNAHI)
|
0543001000NRG24250420230005241
|
25/04/2023
|
Madhurendra Chaudhari
|
0543001WL000491
|
Madhurendra Chaudhari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990342
|
|
MADHURENDRA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sheohar
|
BH-43-001-009-00287300/3107
(HARNAHI)
|
0543001000NRG24250420230005243
|
25/04/2023
|
Vikash Kumar
|
0543001WL000491
|
Vikash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990324
|
|
VIKASH KUMAR S O AJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sheohar
|
BH-43-001-009-00287300/3108
(HARNAHI)
|
0543001000NRG24250420230005244
|
25/04/2023
|
Raju Kumar
|
0543001WL000491
|
Raju Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990349
|
|
RAJU KUMAR S O MANOJ KR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sheohar
|
BH-43-001-009-00287300/3110
(HARNAHI)
|
0543001000NRG24250420230005245
|
25/04/2023
|
Vijay Kumar Singh
|
0543001WL000491
|
Vijay Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990354
|
|
VIJAY KUMAR SINGH SO NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sheohar
|
BH-43-001-009-00287300/3113
(HARNAHI)
|
0543001000NRG24250420230005248
|
25/04/2023
|
Babita Devi
|
0543001WL000491
|
Babita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990334
|
|
BABITADEVIBABLUSINGH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
148
|
Sheohar
|
BH-43-001-009-00287300/3114
(HARNAHI)
|
0543001000NRG24250420230005249
|
25/04/2023
|
Vimal Kumari
|
0543001WL000491
|
Vimal Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990352
|
|
VIMAL KUMARI WO PRAMOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sheohar
|
BH-43-001-009-00287300/3116
(HARNAHI)
|
0543001000NRG24250420230005251
|
25/04/2023
|
Pappu Kumar
|
0543001WL000491
|
Pappu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990348
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sheohar
|
BH-43-001-009-00287300/3119
(HARNAHI)
|
0543001000NRG24250420230005253
|
25/04/2023
|
Pawan Kumar
|
0543001WL000491
|
Pawan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990357
|
|
PAWAN KUMAR S O HARICHANDRA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sheohar
|
BH-43-001-009-00287300/3123
(HARNAHI)
|
0543001000NRG24250420230005254
|
25/04/2023
|
Rekha Devi
|
0543001WL000491
|
Rekha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1438990350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Sheohar
|
BH-43-001-009-00287300/3124
(HARNAHI)
|
0543001000NRG24250420230005255
|
25/04/2023
|
Jhagru Sah
|
0543001WL000491
|
Jhagru Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990359
|
|
JHAGRU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sheohar
|
BH-43-001-009-00287300/3125
(HARNAHI)
|
0543001000NRG24250420230005256
|
25/04/2023
|
Mintu Sah
|
0543001WL000491
|
Mintu Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990333
|
|
MINTU LAGANSAH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sheohar
|
BH-43-001-009-00287300/3126
(HARNAHI)
|
0543001000NRG24250420230005257
|
25/04/2023
|
Shivdulari Devi
|
0543001WL000491
|
Shivdulari Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990340
|
|
SHIVDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sheohar
|
BH-43-001-009-00287300/3127
(HARNAHI)
|
0543001000NRG24250420230005258
|
25/04/2023
|
Priyanka Kumari
|
0543001WL000491
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990351
|
|
Priyanka Kumari
|
BANK OF BARODA(606985)
|
|
156
|
Sheohar
|
BH-43-001-009-00287300/3129
(HARNAHI)
|
0543001000NRG24250420230005260
|
25/04/2023
|
Binod Kumar
|
0543001WL000491
|
Binod Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1438990347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Sheohar
|
BH-43-001-009-00287300/3130
(HARNAHI)
|
0543001000NRG24250420230005261
|
25/04/2023
|
Ramesh Kumar
|
0543001WL000491
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1438990339
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sheohar
|
BH-43-001-009-00287300/3132
(HARNAHI)
|
0543001000NRG24250420230005263
|
25/04/2023
|
Shashi Bhushan Chaudhari
|
0543001WL000491
|
Shashi Bhushan Chaudhari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990328
|
|
SHASHIBHUSHANCHAUDHARY AWADHLALCHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sheohar
|
BH-43-001-009-00287300/3164
(HARNAHI)
|
0543001000NRG24250420230005264
|
25/04/2023
|
Arun Kumar
|
0543001WL000491
|
Arun Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990337
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sheohar
|
BH-43-001-009-00287300/3195
(HARNAHI)
|
0543001000NRG24250420230005267
|
25/04/2023
|
Anil Chaudhari
|
0543001WL000491
|
Anil Chaudhari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990344
|
|
ANIL CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sheohar
|
BH-43-001-009-00287300/3213
(HARNAHI)
|
0543001000NRG24250420230005268
|
25/04/2023
|
Sanjeev Kumar
|
0543001WL000491
|
Sanjeev Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990353
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sheohar
|
BH-43-001-009-00287300/3214
(HARNAHI)
|
0543001000NRG24250420230005269
|
25/04/2023
|
Chandan kumar SIngh
|
0543001WL000491
|
Chandan kumar SIngh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438990355
|
|
CHANDAN KUMAR SINGH
|
UCO BANK(607066)
|
|
163
|
Sheohar
|
BH-43-001-009-00287300/3343
(HARNAHI)
|
0543001000NRG24250420230005272
|
25/04/2023
|
Sundram Kumar
|
0543001WL000491
|
Sundram Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990368
|
|
SUNDARAM KUMAR
|
BANK OF BARODA(606985)
|
|
164
|
Sheohar
|
BH-43-001-009-00287300/3344
(HARNAHI)
|
0543001000NRG24250420230005273
|
25/04/2023
|
Navin Kumar
|
0543001WL000491
|
Navin Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990364
|
|
NAVIN KUMAR
|
ICICI BANK LTD(508534)
|
|
165
|
Sheohar
|
BH-43-001-009-00287300/3346
(HARNAHI)
|
0543001000NRG24250420230005275
|
25/04/2023
|
Menka Devi
|
0543001WL000491
|
Menka Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438990341
|
|
MENKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sheohar
|
BH-43-001-009-00287300/3347
(HARNAHI)
|
0543001000NRG24250420230005276
|
25/04/2023
|
Kamli Devi
|
0543001WL000491
|
Kamli Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990367
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sheohar
|
BH-43-001-009-00287300/3349
(HARNAHI)
|
0543001000NRG24250420230005278
|
25/04/2023
|
Dhiraj Kumar
|
0543001WL000491
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1438990360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Sheohar
|
BH-43-001-009-00287300/3350
(HARNAHI)
|
0543001000NRG24250420230005279
|
25/04/2023
|
Rashmi Kumari
|
0543001WL000491
|
Rashmi Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990362
|
|
RASHMI KUMARI DO AJAY THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
169
|
Sheohar
|
BH-43-001-009-00287300/3352
(HARNAHI)
|
0543001000NRG24250420230005280
|
25/04/2023
|
Nagina Devi
|
0543001WL000491
|
Nagina Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990343
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Sheohar
|
BH-43-001-009-00287300/3355
(HARNAHI)
|
0543001000NRG24250420230005281
|
25/04/2023
|
Sanjay Thakur
|
0543001WL000491
|
Sanjay Thakur
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990345
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sheohar
|
BH-43-001-009-00287300/3356
(HARNAHI)
|
0543001000NRG24250420230005282
|
25/04/2023
|
Mamta Devi
|
0543001WL000491
|
Mamta Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990366
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sheohar
|
BH-43-001-009-00287300/3356
(HARNAHI)
|
0543001000NRG24250420230005283
|
25/04/2023
|
Manoj Kumar
|
0543001WL000491
|
Manoj Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990365
|
|
MANOJ KUMAR
|
CANARA BANK(508532)
|
|
173
|
Sheohar
|
BH-43-001-009-00287300/3357
(HARNAHI)
|
0543001000NRG24250420230005284
|
25/04/2023
|
Sudama Devi
|
0543001WL000491
|
Sudama Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990325
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sheohar
|
BH-43-001-009-00287300/3358
(HARNAHI)
|
0543001000NRG24250420230005285
|
25/04/2023
|
Babita Devi
|
0543001WL000491
|
Babita Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990370
|
|
PRAMOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sheohar
|
BH-43-001-009-00287300/3359
(HARNAHI)
|
0543001000NRG24250420230005286
|
25/04/2023
|
Sindhu Devi
|
0543001WL000491
|
Sindhu Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990336
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sheohar
|
BH-43-001-009-00287300/3360
(HARNAHI)
|
0543001000NRG24250420230005288
|
25/04/2023
|
Bharat Baitha
|
0543001WL000491
|
Bharat Baitha
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990323
|
|
BHARAT BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sheohar
|
BH-43-001-009-00287300/3360
(HARNAHI)
|
0543001000NRG24250420230005287
|
25/04/2023
|
Sumitra Devi
|
0543001WL000491
|
Sumitra Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990326
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sheohar
|
BH-43-001-009-00287300/3366
(HARNAHI)
|
0543001000NRG24250420230005291
|
25/04/2023
|
Krishna Devi
|
0543001WL000491
|
Krishna Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990369
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Sheohar
|
BH-43-001-009-00287300/3369
(HARNAHI)
|
0543001000NRG24250420230005296
|
25/04/2023
|
Sunil Kumar
|
0543001WL000491
|
Sunil Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990346
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sheohar
|
BH-43-001-009-00287300/3371
(HARNAHI)
|
0543001000NRG24250420230005297
|
25/04/2023
|
Asha Devi
|
0543001WL000491
|
Asha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1438990338
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sheohar
|
BH-43-001-009-00287300/3371
(HARNAHI)
|
0543001000NRG24250420230005298
|
25/04/2023
|
Ramnandan Singh
|
0543001WL000491
|
Ramnandan Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438990358
|
|
RAMANANDAN SINGH SO MUKHLAL SINGH
|
BANK OF BARODA(606985)
|
|
182
|
Sheohar
|
BH-43-001-009-00287300/3407
(HARNAHI)
|
0543001000NRG24250420230005299
|
25/04/2023
|
Gorakh Sah
|
0543001WL000491
|
Gorakh Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438990330
|
|
GORAKH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Sheohar
|
BH-43-001-009-00287300/3612
(HARNAHI)
|
0543001000NRG24250420230005304
|
25/04/2023
|
Ajay Kumar
|
0543001WL000491
|
Ajay Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1438990371
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sheohar
|
BH-43-001-009-00287300/42
(HARNAHI)
|
0543001000NRG24250420230005311
|
25/04/2023
|
Kapil Paswan
|
0543001WL000491
|
Kapil Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1438990332
|
|
KAILASH PASWAN BALGOVINDPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159372
|
159372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
565212
|
565212
|
|
|
|
|
|
|
|