|
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-43-001-009-00287300/2722
(HARNAHI)
|
0543001000NRG24100620230045988
|
10/06/2023
|
Ganesh Paswan
|
0543001WL003005
|
Ganesh Paswan
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882155
|
|
Ganesh Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-009-00287300/1497
(HARNAHI)
|
0543001000NRG24100620230045946
|
10/06/2023
|
Md Jubair Ansari
|
0543001WL003005
|
Md Jubair Ansari
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882070
|
|
MR JUBAIR MANSURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sheohar
|
BH-43-001-009-00287300/1497
(HARNAHI)
|
0543001000NRG24100620230045947
|
10/06/2023
|
sakina khatun
|
0543001WL003005
|
sakina khatun
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882071
|
|
SAKINA KHATON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-009-00287300/1773
(HARNAHI)
|
0543001000NRG24100620230045954
|
10/06/2023
|
Rajkishore Baitha
|
0543001WL003005
|
Rajkishore Baitha
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882073
|
|
RAJKISHOR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sheohar
|
BH-43-001-009-00287300/2722
(HARNAHI)
|
0543001000NRG24100620230045987
|
10/06/2023
|
ranju Devi
|
0543001WL003005
|
ranju Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882077
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Sheohar
|
BH-43-001-009-00287300/282
(HARNAHI)
|
0543001000NRG24100620230046001
|
10/06/2023
|
Chandeshwar sah
|
0543001WL003005
|
Chandeshwar sah
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882076
|
|
CHANDESHAWAR SAH & PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Sheohar
|
BH-43-001-009-00287300/2977
(HARNAHI)
|
0543001000NRG24100620230046007
|
10/06/2023
|
Upendra Sah
|
0543001WL003005
|
Upendra Sah
|
00048
|
BKID0004436
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882074
|
|
UPENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sheohar
|
BH-43-001-009-00287300/309
(HARNAHI)
|
0543001000NRG24100620230046009
|
10/06/2023
|
Md Mustkim Mansuri
|
0543001WL003005
|
Md Mustkim Mansuri
|
00048
|
BKID0004436
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882075
|
|
MOSTKIM MANSURI S O MDSADIKMANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
9
|
Sheohar
|
BH-43-001-009-00287300/921
(HARNAHI)
|
0543001000NRG24100620230046033
|
10/06/2023
|
Naga Sah
|
0543001WL003005
|
Naga Sah
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882069
|
|
NAGA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
Sheohar
|
BH-43-001-009-00287300/3763
(HARNAHI)
|
0543001000NRG24100620230046016
|
10/06/2023
|
Angesh Kumar
|
0543001WL003005
|
Angesh Kumar
|
00152
|
HDFC0004121
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882152
|
|
ANGESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
Sheohar
|
BH-43-001-009-00287300/2621
(HARNAHI)
|
0543001000NRG24100620230045974
|
10/06/2023
|
Arun Rai
|
0543001WL003005
|
Arun Rai
|
00176
|
IDIB000S657
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882154
|
|
MR ARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sheohar
|
BH-43-001-009-00287300/2621
(HARNAHI)
|
0543001000NRG24100620230045973
|
10/06/2023
|
Rekha Devi
|
0543001WL003005
|
Rekha Devi
|
00176
|
IDIB000S657
|
1824
|
1824
|
Processed
|
15/06/2023
|
|
2541882153
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
Sheohar
|
BH-43-001-009-00287300/1
(HARNAHI)
|
0543001000NRG24100620230045935
|
10/06/2023
|
Lamal Paswan
|
0543001WL003005
|
Lamal Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882101
|
|
KAMAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sheohar
|
BH-43-001-009-00287300/1008
(HARNAHI)
|
0543001000NRG24100620230045936
|
10/06/2023
|
Ashok Ray
|
0543001WL003005
|
Ashok Ray
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882099
|
|
ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sheohar
|
BH-43-001-009-00287300/1008
(HARNAHI)
|
0543001000NRG24100620230045937
|
10/06/2023
|
Sunita Devi
|
0543001WL003005
|
Sunita Devi
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882100
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
16
|
Sheohar
|
BH-43-001-009-00287300/104
(HARNAHI)
|
0543001000NRG24100620230045938
|
10/06/2023
|
SOMARI DEVI
|
0543001WL003005
|
SOMARI DEVI
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882097
|
|
SOMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sheohar
|
BH-43-001-009-00287300/109
(HARNAHI)
|
0543001000NRG24100620230045939
|
10/06/2023
|
Mundrika Devi
|
0543001WL003005
|
Mundrika Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882131
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sheohar
|
BH-43-001-009-00287300/111
(HARNAHI)
|
0543001000NRG24100620230045940
|
10/06/2023
|
Harindra Paswan
|
0543001WL003005
|
Harindra Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882110
|
|
HARENDRAPASWAN MAHADEOPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sheohar
|
BH-43-001-009-00287300/1155
(HARNAHI)
|
0543001000NRG24100620230045941
|
10/06/2023
|
Parbhu Paswan
|
0543001WL003005
|
Parbhu Paswan
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882096
|
|
PRABHUPASWAN MUNILALPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sheohar
|
BH-43-001-009-00287300/1158
(HARNAHI)
|
0543001000NRG24100620230045942
|
10/06/2023
|
Mina devi
|
0543001WL003005
|
Mina devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882148
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sheohar
|
BH-43-001-009-00287300/1488
(HARNAHI)
|
0543001000NRG24100620230045945
|
10/06/2023
|
Manohar Kumar
|
0543001WL003005
|
Manohar Kumar
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882134
|
|
MANOHAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sheohar
|
BH-43-001-009-00287300/17
(HARNAHI)
|
0543001000NRG24100620230045950
|
10/06/2023
|
Sita Devi
|
0543001WL003005
|
Sita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882105
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sheohar
|
BH-43-001-009-00287300/1725
(HARNAHI)
|
0543001000NRG24100620230045951
|
10/06/2023
|
Hema devi
|
0543001WL003005
|
Hema devi
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882120
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sheohar
|
BH-43-001-009-00287300/1737
(HARNAHI)
|
0543001000NRG24100620230045953
|
10/06/2023
|
Bimla Devi
|
0543001WL003005
|
Bimla Devi
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882078
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sheohar
|
BH-43-001-009-00287300/1737
(HARNAHI)
|
0543001000NRG24100620230045952
|
10/06/2023
|
Devjeet ray
|
0543001WL003005
|
Devjeet ray
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882104
|
|
DEVJITRAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sheohar
|
BH-43-001-009-00287300/1783
(HARNAHI)
|
0543001000NRG24100620230045955
|
10/06/2023
|
Bhagnarayan Rout
|
0543001WL003005
|
Bhagnarayan Rout
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882079
|
|
BHAGYA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sheohar
|
BH-43-001-009-00287300/1824
(HARNAHI)
|
0543001000NRG24100620230045956
|
10/06/2023
|
Sanju Devi
|
0543001WL003005
|
Sanju Devi
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882098
|
|
SANJUDEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sheohar
|
BH-43-001-009-00287300/1846
(HARNAHI)
|
0543001000NRG24100620230045957
|
10/06/2023
|
Sita Devi
|
0543001WL003005
|
Sita Devi
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882090
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-009-00287300/1992
(HARNAHI)
|
0543001000NRG24100620230045958
|
10/06/2023
|
Sunita devi
|
0543001WL003005
|
Sunita devi
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882093
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sheohar
|
BH-43-001-009-00287300/1993
(HARNAHI)
|
0543001000NRG24100620230045960
|
10/06/2023
|
Manju Devi
|
0543001WL003005
|
Manju Devi
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882124
|
|
MANJUDEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sheohar
|
BH-43-001-009-00287300/1994
(HARNAHI)
|
0543001000NRG24100620230045961
|
10/06/2023
|
santosh raut
|
0543001WL003005
|
santosh raut
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882094
|
|
SANTOSH RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sheohar
|
BH-43-001-009-00287300/1994
(HARNAHI)
|
0543001000NRG24100620230045962
|
10/06/2023
|
Shanni Kumar
|
0543001WL003005
|
Shanni Kumar
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882095
|
|
SHANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-009-00287300/2
(HARNAHI)
|
0543001000NRG24100620230045963
|
10/06/2023
|
Upendra Paswan
|
0543001WL003005
|
Upendra Paswan
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882080
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sheohar
|
BH-43-001-009-00287300/2197
(HARNAHI)
|
0543001000NRG24100620230045965
|
10/06/2023
|
Partbhu Paswan
|
0543001WL003005
|
Partbhu Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882147
|
|
PRABHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sheohar
|
BH-43-001-009-00287300/2218
(HARNAHI)
|
0543001000NRG24100620230045966
|
10/06/2023
|
Manoj Raut
|
0543001WL003005
|
Manoj Raut
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882092
|
|
MANOJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sheohar
|
BH-43-001-009-00287300/2241
(HARNAHI)
|
0543001000NRG24100620230045967
|
10/06/2023
|
Kiran devi
|
0543001WL003005
|
Kiran devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882087
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sheohar
|
BH-43-001-009-00287300/2295
(HARNAHI)
|
0543001000NRG24100620230045968
|
10/06/2023
|
Rita devi
|
0543001WL003005
|
Rita devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882116
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-009-00287300/2617
(HARNAHI)
|
0543001000NRG24100620230045972
|
10/06/2023
|
Ramsakhi Devi
|
0543001WL003005
|
Ramsakhi Devi
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882141
|
|
RAMSAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sheohar
|
BH-43-001-009-00287300/2640
(HARNAHI)
|
0543001000NRG24100620230045975
|
10/06/2023
|
Kiran Devi
|
0543001WL003005
|
Kiran Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882084
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-009-00287300/2644
(HARNAHI)
|
0543001000NRG24100620230045976
|
10/06/2023
|
Sudhir Kumar
|
0543001WL003005
|
Sudhir Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882127
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sheohar
|
BH-43-001-009-00287300/2645
(HARNAHI)
|
0543001000NRG24100620230045977
|
10/06/2023
|
Bandhan Kumar
|
0543001WL003005
|
Bandhan Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882142
|
|
BANDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sheohar
|
BH-43-001-009-00287300/2646
(HARNAHI)
|
0543001000NRG24100620230045978
|
10/06/2023
|
Suresh Paswan
|
0543001WL003005
|
Suresh Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882114
|
|
SURESHPASWAN HARDEOPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sheohar
|
BH-43-001-009-00287300/2648
(HARNAHI)
|
0543001000NRG24100620230045979
|
10/06/2023
|
Raju Kumar
|
0543001WL003005
|
Raju Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882126
|
|
RAJU KUMAR S/O GAGADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sheohar
|
BH-43-001-009-00287300/2648
(HARNAHI)
|
0543001000NRG24100620230045980
|
10/06/2023
|
Shobha Kumari
|
0543001WL003005
|
Shobha Kumari
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882143
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-009-00287300/2654
(HARNAHI)
|
0543001000NRG24100620230045981
|
10/06/2023
|
Nitesh Kumar
|
0543001WL003005
|
Nitesh Kumar
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882138
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sheohar
|
BH-43-001-009-00287300/2683
(HARNAHI)
|
0543001000NRG24100620230045982
|
10/06/2023
|
Mukesh Kumar
|
0543001WL003005
|
Mukesh Kumar
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882139
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sheohar
|
BH-43-001-009-00287300/2684
(HARNAHI)
|
0543001000NRG24100620230045983
|
10/06/2023
|
Ramesh Kumar
|
0543001WL003005
|
Ramesh Kumar
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882140
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sheohar
|
BH-43-001-009-00287300/2720
(HARNAHI)
|
0543001000NRG24100620230045985
|
10/06/2023
|
Rinkui Devi
|
0543001WL003005
|
Rinkui Devi
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882086
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sheohar
|
BH-43-001-009-00287300/2721
(HARNAHI)
|
0543001000NRG24100620230045986
|
10/06/2023
|
Sita Devi
|
0543001WL003005
|
Sita Devi
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882085
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sheohar
|
BH-43-001-009-00287300/2723
(HARNAHI)
|
0543001000NRG24100620230045989
|
10/06/2023
|
Veena Devi
|
0543001WL003005
|
Veena Devi
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882145
|
|
BINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sheohar
|
BH-43-001-009-00287300/2725
(HARNAHI)
|
0543001000NRG24100620230045990
|
10/06/2023
|
Sunita Devi
|
0543001WL003005
|
Sunita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882123
|
|
SUNITA DEVI W O PRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sheohar
|
BH-43-001-009-00287300/2728
(HARNAHI)
|
0543001000NRG24100620230045991
|
10/06/2023
|
Surendra Paswan
|
0543001WL003005
|
Surendra Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882144
|
|
SURINDER PASWAN SO JANAK PASWAN
|
BANK OF BARODA(606985)
|
|
53
|
Sheohar
|
BH-43-001-009-00287300/2732
(HARNAHI)
|
0543001000NRG24100620230045993
|
10/06/2023
|
Anita Devi
|
0543001WL003005
|
Anita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882103
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sheohar
|
BH-43-001-009-00287300/2732
(HARNAHI)
|
0543001000NRG24100620230045992
|
10/06/2023
|
Nandlal Paswan
|
0543001WL003005
|
Nandlal Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882091
|
|
NANDALAL PASWAN S/O MUNILAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sheohar
|
BH-43-001-009-00287300/2734
(HARNAHI)
|
0543001000NRG24100620230045994
|
10/06/2023
|
Manita Devi
|
0543001WL003005
|
Manita Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882089
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sheohar
|
BH-43-001-009-00287300/2758
(HARNAHI)
|
0543001000NRG24100620230045996
|
10/06/2023
|
Punam Devi
|
0543001WL003005
|
Punam Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882136
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sheohar
|
BH-43-001-009-00287300/2758
(HARNAHI)
|
0543001000NRG24100620230045995
|
10/06/2023
|
Rajesh Sah
|
0543001WL003005
|
Rajesh Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882135
|
|
RAJESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sheohar
|
BH-43-001-009-00287300/2760
(HARNAHI)
|
0543001000NRG24100620230045998
|
10/06/2023
|
Mantesh Devi
|
0543001WL003005
|
Mantesh Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882106
|
|
MANTESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sheohar
|
BH-43-001-009-00287300/2760
(HARNAHI)
|
0543001000NRG24100620230045997
|
10/06/2023
|
Vijay Paswan
|
0543001WL003005
|
Vijay Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882082
|
|
VIJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sheohar
|
BH-43-001-009-00287300/2764
(HARNAHI)
|
0543001000NRG24100620230045999
|
10/06/2023
|
Rahul Kumar
|
0543001WL003005
|
Rahul Kumar
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882137
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sheohar
|
BH-43-001-009-00287300/279
(HARNAHI)
|
0543001000NRG24100620230046000
|
10/06/2023
|
Lalan Paswan
|
0543001WL003005
|
Lalan Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882146
|
|
LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sheohar
|
BH-43-001-009-00287300/29
(HARNAHI)
|
0543001000NRG24100620230046002
|
10/06/2023
|
NITU DEVI
|
0543001WL003005
|
NITU DEVI
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882125
|
|
NITU DEVI W-O SHIVCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sheohar
|
BH-43-001-009-00287300/2901
(HARNAHI)
|
0543001000NRG24100620230046003
|
10/06/2023
|
Devevdra Paswan
|
0543001WL003005
|
Devevdra Paswan
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882119
|
|
DEVENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sheohar
|
BH-43-001-009-00287300/2901
(HARNAHI)
|
0543001000NRG24100620230046004
|
10/06/2023
|
Ranjeeta Devi
|
0543001WL003005
|
Ranjeeta Devi
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882118
|
|
RANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sheohar
|
BH-43-001-009-00287300/2903
(HARNAHI)
|
0543001000NRG24100620230046005
|
10/06/2023
|
Sunaina Devi
|
0543001WL003005
|
Sunaina Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882109
|
|
SUNAINADEVI RUPLALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sheohar
|
BH-43-001-009-00287300/2975
(HARNAHI)
|
0543001000NRG24100620230046006
|
10/06/2023
|
Ramkishun Paswan
|
0543001WL003005
|
Ramkishun Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882121
|
|
RAMKISHUN PASWAN BALDEOPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sheohar
|
BH-43-001-009-00287300/2980
(HARNAHI)
|
0543001000NRG24100620230046008
|
10/06/2023
|
Aasha Devi
|
0543001WL003005
|
Aasha Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882133
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sheohar
|
BH-43-001-009-00287300/347
(HARNAHI)
|
0543001000NRG24100620230046012
|
10/06/2023
|
Menka Devi
|
0543001WL003005
|
Menka Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882102
|
|
MENKADEVI WO VINOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sheohar
|
BH-43-001-009-00287300/366
(HARNAHI)
|
0543001000NRG24100620230046013
|
10/06/2023
|
Manju Devi
|
0543001WL003005
|
Manju Devi
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882115
|
|
MANJU DEVI RAMDEORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sheohar
|
BH-43-001-009-00287300/3764
(HARNAHI)
|
0543001000NRG24100620230046017
|
10/06/2023
|
Disha Devi
|
0543001WL003005
|
Disha Devi
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882150
|
|
DISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sheohar
|
BH-43-001-009-00287300/3764
(HARNAHI)
|
0543001000NRG24100620230046018
|
10/06/2023
|
Manish Kumar
|
0543001WL003005
|
Manish Kumar
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882130
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sheohar
|
BH-43-001-009-00287300/3765
(HARNAHI)
|
0543001000NRG24100620230046019
|
10/06/2023
|
Kabita Devi
|
0543001WL003005
|
Kabita Devi
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882151
|
|
Kabita Devi
|
BANK OF BARODA(606985)
|
|
73
|
Sheohar
|
BH-43-001-009-00287300/3765
(HARNAHI)
|
0543001000NRG24100620230046020
|
10/06/2023
|
Rambabu Paswan
|
0543001WL003005
|
Rambabu Paswan
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882149
|
|
RAMBABU PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Sheohar
|
BH-43-001-009-00287300/3767
(HARNAHI)
|
0543001000NRG24100620230046022
|
10/06/2023
|
Tinku Kumar
|
0543001WL003005
|
Tinku Kumar
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882128
|
|
TINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sheohar
|
BH-43-001-009-00287300/3769
(HARNAHI)
|
0543001000NRG24100620230046024
|
10/06/2023
|
Rima Kumari
|
0543001WL003005
|
Rima Kumari
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882129
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sheohar
|
BH-43-001-009-00287300/3770
(HARNAHI)
|
0543001000NRG24100620230046025
|
10/06/2023
|
Lakshman Kumar
|
0543001WL003005
|
Lakshman Kumar
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882132
|
|
LAKSHMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sheohar
|
BH-43-001-009-00287300/451
(HARNAHI)
|
0543001000NRG24100620230046027
|
10/06/2023
|
Bekou Rout
|
0543001WL003005
|
Bekou Rout
|
00354
|
PUNB0499300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882081
|
|
VIKAU RAUT S/O MATUK RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sheohar
|
BH-43-001-009-00287300/470
(HARNAHI)
|
0543001000NRG24100620230046028
|
10/06/2023
|
Kanti Devi
|
0543001WL003005
|
Kanti Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882088
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sheohar
|
BH-43-001-009-00287300/473
(HARNAHI)
|
0543001000NRG24100620230046029
|
10/06/2023
|
Indrajeet Raut
|
0543001WL003005
|
Indrajeet Raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882111
|
|
INDRAJEETRAUT MAHIPATRAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sheohar
|
BH-43-001-009-00287300/483
(HARNAHI)
|
0543001000NRG24100620230046031
|
10/06/2023
|
Jaykisher Paswan
|
0543001WL003005
|
Jaykisher Paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882113
|
|
JAYKISHOR PASWAN
|
BANK OF BARODA(606985)
|
|
81
|
Sheohar
|
BH-43-001-009-00287300/807-A
(HARNAHI)
|
0543001000NRG24100620230046032
|
10/06/2023
|
Surendra Sah
|
0543001WL003005
|
Surendra Sah
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882122
|
|
SURENDRA SAH THAKURISAH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sheohar
|
BH-43-001-009-00287300/945
(HARNAHI)
|
0543001000NRG24100620230046034
|
10/06/2023
|
Ramsaghar Thakur
|
0543001WL003005
|
Ramsaghar Thakur
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882107
|
|
RAMSAGARTHAKUR MAHENDRATHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sheohar
|
BH-43-001-009-00287300/950
(HARNAHI)
|
0543001000NRG24100620230046035
|
10/06/2023
|
CHULHAI PASWAN
|
0543001WL003005
|
CHULHAI PASWAN
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882108
|
|
CHULHAI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sheohar
|
BH-43-001-009-00287300/959
(HARNAHI)
|
0543001000NRG24100620230046036
|
10/06/2023
|
mangal raut
|
0543001WL003005
|
mangal raut
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882083
|
|
MANGAL RAUT DHARKHAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sheohar
|
BH-43-001-009-00287300/98
(HARNAHI)
|
0543001000NRG24100620230046037
|
10/06/2023
|
Jasu paswan
|
0543001WL003005
|
Jasu paswan
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882117
|
|
JASU PASWAN ASHISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sheohar
|
BH-43-001-009-00287500/983
(HARNAHI)
|
0543001000NRG24100620230046038
|
10/06/2023
|
Prmod Singh
|
0543001WL003005
|
Prmod Singh
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541882112
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203148
|
203148
|
|
|
|
|
|
|
|
|
87
|
Sheohar
|
BH-43-001-009-00287300/3763
(HARNAHI)
|
0543001000NRG24100620230046015
|
10/06/2023
|
Punam Devi
|
0543001WL003005
|
Punam Devi
|
00415
|
SBIN0014297
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882072
|
|
MRS PUNAMKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
88
|
Sheohar
|
BH-43-001-009-00287300/2094
(HARNAHI)
|
0543001000NRG24100620230045964
|
10/06/2023
|
Gangotri Devi
|
0543001WL003005
|
Gangotri Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882068
|
|
GANGOTRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
89
|
Sheohar
|
BH-43-001-009-00287300/1481
(HARNAHI)
|
0543001000NRG24100620230045943
|
10/06/2023
|
Basant Kumar
|
0543001WL003005
|
Basant Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882061
|
|
BASANT KUMAR S/O DINBANDHU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sheohar
|
BH-43-001-009-00287300/1482
(HARNAHI)
|
0543001000NRG24100620230045944
|
10/06/2023
|
Suraj Kumar
|
0543001WL003005
|
Suraj Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/06/2023
|
|
2541882066
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sheohar
|
BH-43-001-009-00287300/1543
(HARNAHI)
|
0543001000NRG24100620230045949
|
10/06/2023
|
Gulsan Khatoon
|
0543001WL003005
|
Gulsan Khatoon
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882064
|
|
GULASHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sheohar
|
BH-43-001-009-00287300/1543
(HARNAHI)
|
0543001000NRG24100620230045948
|
10/06/2023
|
Mo Manir Ansari
|
0543001WL003005
|
Mo Manir Ansari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882056
|
|
MD MANEER ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sheohar
|
BH-43-001-009-00287300/2600
(HARNAHI)
|
0543001000NRG24100620230045969
|
10/06/2023
|
Anand Kumar
|
0543001WL003005
|
Anand Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882065
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sheohar
|
BH-43-001-009-00287300/2601
(HARNAHI)
|
0543001000NRG24100620230045970
|
10/06/2023
|
Rajesh Kumar Singh
|
0543001WL003005
|
Rajesh Kumar Singh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882062
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sheohar
|
BH-43-001-009-00287300/27
(HARNAHI)
|
0543001000NRG24100620230045984
|
10/06/2023
|
Feku Paswan
|
0543001WL003005
|
Feku Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882057
|
|
PHEKU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sheohar
|
BH-43-001-009-00287300/309
(HARNAHI)
|
0543001000NRG24100620230046010
|
10/06/2023
|
Jamila Khatoon
|
0543001WL003005
|
Jamila Khatoon
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882055
|
|
JAMILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sheohar
|
BH-43-001-009-00287300/3358
(HARNAHI)
|
0543001000NRG24100620230046011
|
10/06/2023
|
Babita Devi
|
0543001WL003005
|
Babita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882063
|
|
PRAMOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sheohar
|
BH-43-001-009-00287300/3762
(HARNAHI)
|
0543001000NRG24100620230046014
|
10/06/2023
|
Ramji Kumar
|
0543001WL003005
|
Ramji Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882060
|
|
RAMJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sheohar
|
BH-43-001-009-00287300/3766
(HARNAHI)
|
0543001000NRG24100620230046021
|
10/06/2023
|
Rupesh Kumar
|
0543001WL003005
|
Rupesh Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882067
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sheohar
|
BH-43-001-009-00287300/3768
(HARNAHI)
|
0543001000NRG24100620230046023
|
10/06/2023
|
Amritesh Kumar
|
0543001WL003005
|
Amritesh Kumar
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541882059
|
|
AMRITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sheohar
|
BH-43-001-009-00287300/42
(HARNAHI)
|
0543001000NRG24100620230046026
|
10/06/2023
|
Kapil Paswan
|
0543001WL003005
|
Kapil Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/06/2023
|
|
2541882058
|
|
KAILASH PASWAN BALGOVINDPASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271092
|
271092
|
|
|
|
|
|
|
|