|
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-43-001-004-00286800/4087
(CHAMANPUR)
|
0543001000NRG24281120230116023
|
28/11/2023
|
Pratima Kumari
|
0543001WL008958
|
Pratima Kumari
|
00045
|
BARB0PATAHI
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307969
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-004-00286800/1977
(CHAMANPUR)
|
0543001000NRG24281120230115925
|
28/11/2023
|
Vishwnath Paswan
|
0543001WL008956
|
Vishwnath Paswan
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308028
|
|
SHIVNATH PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-004-00286800/3525
(CHAMANPUR)
|
0543001000NRG24281120230116004
|
28/11/2023
|
Javahar Sah
|
0543001WL008958
|
Javahar Sah
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308027
|
|
JAVAHAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-004-00286800/1015
(CHAMANPUR)
|
0543001000NRG24281120230115969
|
28/11/2023
|
Kamid Panday
|
0543001WL008957
|
Kamid Panday
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307984
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-004-00286800/1822
(CHAMANPUR)
|
0543001000NRG24281120230115984
|
28/11/2023
|
Achhelal Das
|
0543001WL008958
|
Achhelal Das
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307992
|
|
ACHCHHELAL DAS
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-004-00286800/2843
(CHAMANPUR)
|
0543001000NRG24281120230115933
|
28/11/2023
|
Rambabu Sah
|
0543001WL008956
|
Rambabu Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307981
|
|
RAM BABU SAH S O SUK
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-004-00286800/2843
(CHAMANPUR)
|
0543001000NRG24281120230115932
|
28/11/2023
|
Usha Devi
|
0543001WL008956
|
Usha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307980
|
|
USHA DEVI WO RAM BAB
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-004-00286800/3184
(CHAMANPUR)
|
0543001000NRG24281120230115936
|
28/11/2023
|
Amita Devi
|
0543001WL008956
|
Amita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307983
|
|
AMITA DEVI WO MANOJ
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-004-00286800/3521
(CHAMANPUR)
|
0543001000NRG24281120230116000
|
28/11/2023
|
Raghubansh Baitha
|
0543001WL008958
|
Raghubansh Baitha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307989
|
|
RAGHUBANS BAITHA
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-004-00286800/3529
(CHAMANPUR)
|
0543001000NRG24281120230116006
|
28/11/2023
|
Vinod Mahto
|
0543001WL008958
|
Vinod Mahto
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307990
|
|
VINOD MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-004-00286800/3978
(CHAMANPUR)
|
0543001000NRG24281120230116012
|
28/11/2023
|
Yogendra Ram
|
0543001WL008958
|
Yogendra Ram
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307978
|
|
YOGENDRA RAM SO LAKE
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-004-00286800/4024
(CHAMANPUR)
|
0543001000NRG24281120230115975
|
28/11/2023
|
Puja Devi
|
0543001WL008957
|
Puja Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308039
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-004-00286800/4024
(CHAMANPUR)
|
0543001000NRG24281120230115974
|
28/11/2023
|
Rajesh Baitha
|
0543001WL008957
|
Rajesh Baitha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307977
|
|
RAJESH BAITHA
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-004-00286800/4026
(CHAMANPUR)
|
0543001000NRG24281120230115976
|
28/11/2023
|
Kiran Devi
|
0543001WL008957
|
Kiran Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308037
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-004-00286800/4035
(CHAMANPUR)
|
0543001000NRG24281120230115942
|
28/11/2023
|
Radha Devi
|
0543001WL008956
|
Radha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307991
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-004-00286800/4044
(CHAMANPUR)
|
0543001000NRG24281120230115944
|
28/11/2023
|
Sanjeet Sah
|
0543001WL008956
|
Sanjeet Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307976
|
|
SANJIT SAH
|
BANK OF BARODA(606985)
|
|
17
|
Sheohar
|
BH-43-001-004-00286800/4050
(CHAMANPUR)
|
0543001000NRG24281120230116014
|
28/11/2023
|
SUNIL BAITHA
|
0543001WL008958
|
SUNIL BAITHA
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307975
|
|
SUNIL BAITHA SO RAMF
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-004-00286800/4053
(CHAMANPUR)
|
0543001000NRG24281120230115948
|
28/11/2023
|
Babulal Sah
|
0543001WL008956
|
Babulal Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307986
|
|
BABULAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-004-00286800/4056
(CHAMANPUR)
|
0543001000NRG24281120230116016
|
28/11/2023
|
Mintu Sah
|
0543001WL008958
|
Mintu Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307993
|
|
MINTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sheohar
|
BH-43-001-004-00286800/4057
(CHAMANPUR)
|
0543001000NRG24281120230116017
|
28/11/2023
|
Krishna Kumari
|
0543001WL008958
|
Krishna Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307985
|
|
KRISHNA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-004-00286800/4063
(CHAMANPUR)
|
0543001000NRG24281120230116019
|
28/11/2023
|
Shobha Devi
|
0543001WL008958
|
Shobha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307988
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-004-00286800/4085
(CHAMANPUR)
|
0543001000NRG24281120230115981
|
28/11/2023
|
Dimpi Kumari
|
0543001WL008957
|
Dimpi Kumari
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008308038
|
|
DIMPI KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
Sheohar
|
BH-43-001-004-00286800/4099
(CHAMANPUR)
|
0543001000NRG24281120230116024
|
28/11/2023
|
Sarmila Devi
|
0543001WL008958
|
Sarmila Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308040
|
|
SARMILA DEVI RAM BAB
|
BANK OF BARODA(606985)
|
|
24
|
Sheohar
|
BH-43-001-004-00286800/4118
(CHAMANPUR)
|
0543001000NRG24281120230115951
|
28/11/2023
|
Dhanwantari Devi
|
0543001WL008956
|
Dhanwantari Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307979
|
|
DHANWANTARI DEVI WO
|
BANK OF BARODA(606985)
|
|
25
|
Sheohar
|
BH-43-001-004-00286800/4284
(CHAMANPUR)
|
0543001000NRG24281120230115954
|
28/11/2023
|
Jai Mangal
|
0543001WL008956
|
Jai Mangal
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307974
|
|
JAYMNGAL SAH SO JITA
|
BANK OF BARODA(606985)
|
|
26
|
Sheohar
|
BH-43-001-004-00286800/4284
(CHAMANPUR)
|
0543001000NRG24281120230116029
|
28/11/2023
|
Ramkali Devi
|
0543001WL008958
|
Ramkali Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307982
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sheohar
|
BH-43-001-004-00286800/4331
(CHAMANPUR)
|
0543001000NRG24281120230115961
|
28/11/2023
|
Shanti Devi
|
0543001WL008956
|
Shanti Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307987
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-004-00286800/4023
(CHAMANPUR)
|
0543001000NRG24281120230115940
|
28/11/2023
|
Ramnehi Devi
|
0543001WL008956
|
Ramnehi Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308029
|
|
RAMNEHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-004-00286800/4052
(CHAMANPUR)
|
0543001000NRG24281120230115947
|
28/11/2023
|
Bebi Devi
|
0543001WL008956
|
Bebi Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308030
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
Sheohar
|
BH-43-001-004-00286800/4045
(CHAMANPUR)
|
0543001000NRG24281120230115946
|
28/11/2023
|
Pinki Devi
|
0543001WL008956
|
Pinki Devi
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307972
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
Sheohar
|
BH-43-001-004-00286800/4306
(CHAMANPUR)
|
0543001000NRG24281120230115956
|
28/11/2023
|
Mukhi Kumar
|
0543001WL008956
|
Mukhi Kumar
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307968
|
|
MUKHI SAH SO LATE RAM DEYAL SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
Sheohar
|
BH-43-001-004-00286800/4047
(CHAMANPUR)
|
0543001000NRG24281120230115978
|
28/11/2023
|
Kamlesh Pandey
|
0543001WL008957
|
Kamlesh Pandey
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308031
|
|
KAMLESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
Sheohar
|
BH-43-001-004-00286300/1652
(CHAMANPUR)
|
0543001000NRG24281120230115923
|
28/11/2023
|
amrendra panday
|
0543001WL008956
|
amrendra panday
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308036
|
|
MR AMARENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sheohar
|
BH-43-001-004-00286800/1018
(CHAMANPUR)
|
0543001000NRG24281120230115970
|
28/11/2023
|
Bimlesh Panday
|
0543001WL008957
|
Bimlesh Panday
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307973
|
|
VIMALESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sheohar
|
BH-43-001-004-00286800/1399
(CHAMANPUR)
|
0543001000NRG24281120230115924
|
28/11/2023
|
chadirka paswan
|
0543001WL008956
|
chadirka paswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307996
|
|
MR CHANDRIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sheohar
|
BH-43-001-004-00286800/1822
(CHAMANPUR)
|
0543001000NRG24281120230115985
|
28/11/2023
|
Prmila Devi
|
0543001WL008958
|
Prmila Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308006
|
|
MS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sheohar
|
BH-43-001-004-00286800/1830
(CHAMANPUR)
|
0543001000NRG24281120230115986
|
28/11/2023
|
Birendra Baitha
|
0543001WL008958
|
Birendra Baitha
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308041
|
|
VIRENDRA BHAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-004-00286800/1996
(CHAMANPUR)
|
0543001000NRG24281120230115989
|
28/11/2023
|
Nagina Devi
|
0543001WL008958
|
Nagina Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307995
|
|
MR NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sheohar
|
BH-43-001-004-00286800/1998
(CHAMANPUR)
|
0543001000NRG24281120230115928
|
28/11/2023
|
Bhuta Pswan
|
0543001WL008956
|
Bhuta Pswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307997
|
|
MR BHUTA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sheohar
|
BH-43-001-004-00286800/1999
(CHAMANPUR)
|
0543001000NRG24281120230115929
|
28/11/2023
|
Nathuni Paswan
|
0543001WL008956
|
Nathuni Paswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308009
|
|
NATHUNI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sheohar
|
BH-43-001-004-00286800/2076
(CHAMANPUR)
|
0543001000NRG24281120230115990
|
28/11/2023
|
Ramsorup RAm
|
0543001WL008958
|
Ramsorup RAm
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308035
|
|
MR RAMSWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sheohar
|
BH-43-001-004-00286800/2554
(CHAMANPUR)
|
0543001000NRG24281120230115930
|
28/11/2023
|
DHANAI SHARMA
|
0543001WL008956
|
DHANAI SHARMA
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308016
|
|
DHANAI SHRMA SO RAM
|
BANK OF BARODA(606985)
|
|
43
|
Sheohar
|
BH-43-001-004-00286800/2750
(CHAMANPUR)
|
0543001000NRG24281120230115931
|
28/11/2023
|
Mukesh Thakur
|
0543001WL008956
|
Mukesh Thakur
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307999
|
|
MUKESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sheohar
|
BH-43-001-004-00286800/3510
(CHAMANPUR)
|
0543001000NRG24281120230115997
|
28/11/2023
|
Indu Devi
|
0543001WL008958
|
Indu Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308021
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sheohar
|
BH-43-001-004-00286800/3524
(CHAMANPUR)
|
0543001000NRG24281120230116003
|
28/11/2023
|
Sunita Devi
|
0543001WL008958
|
Sunita Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308015
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sheohar
|
BH-43-001-004-00286800/3529
(CHAMANPUR)
|
0543001000NRG24281120230116005
|
28/11/2023
|
Rina Devi
|
0543001WL008958
|
Rina Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308003
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sheohar
|
BH-43-001-004-00286800/3545
(CHAMANPUR)
|
0543001000NRG24281120230116007
|
28/11/2023
|
Rani Devi
|
0543001WL008958
|
Rani Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308020
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
48
|
Sheohar
|
BH-43-001-004-00286800/3702
(CHAMANPUR)
|
0543001000NRG24281120230116010
|
28/11/2023
|
Ashok Pandey
|
0543001WL008958
|
Ashok Pandey
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308004
|
|
MR ASHOK PANDAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sheohar
|
BH-43-001-004-00286800/3702
(CHAMANPUR)
|
0543001000NRG24281120230116009
|
28/11/2023
|
Manju Devi
|
0543001WL008958
|
Manju Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308023
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sheohar
|
BH-43-001-004-00286800/4002
(CHAMANPUR)
|
0543001000NRG24281120230116013
|
28/11/2023
|
Arun Baitha
|
0543001WL008958
|
Arun Baitha
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308014
|
|
ARUN KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
51
|
Sheohar
|
BH-43-001-004-00286800/4022
(CHAMANPUR)
|
0543001000NRG24281120230115938
|
28/11/2023
|
Nilam Devi
|
0543001WL008956
|
Nilam Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9008308008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Sheohar
|
BH-43-001-004-00286800/4022
(CHAMANPUR)
|
0543001000NRG24281120230115939
|
28/11/2023
|
Rajesh Kumar
|
0543001WL008956
|
Rajesh Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308017
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sheohar
|
BH-43-001-004-00286800/4023
(CHAMANPUR)
|
0543001000NRG24281120230115941
|
28/11/2023
|
Rajendra Sah
|
0543001WL008956
|
Rajendra Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308007
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sheohar
|
BH-43-001-004-00286800/4034
(CHAMANPUR)
|
0543001000NRG24281120230115977
|
28/11/2023
|
Rekha Devi
|
0543001WL008957
|
Rekha Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308018
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sheohar
|
BH-43-001-004-00286800/4044
(CHAMANPUR)
|
0543001000NRG24281120230115943
|
28/11/2023
|
Rinku Devi
|
0543001WL008956
|
Rinku Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308011
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sheohar
|
BH-43-001-004-00286800/4045
(CHAMANPUR)
|
0543001000NRG24281120230115945
|
28/11/2023
|
Ashok Sah
|
0543001WL008956
|
Ashok Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307970
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sheohar
|
BH-43-001-004-00286800/4050
(CHAMANPUR)
|
0543001000NRG24281120230116015
|
28/11/2023
|
NISHA KUMARI
|
0543001WL008958
|
NISHA KUMARI
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308026
|
|
NISHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Sheohar
|
BH-43-001-004-00286800/4063
(CHAMANPUR)
|
0543001000NRG24281120230116018
|
28/11/2023
|
Shatrudhan Sah
|
0543001WL008958
|
Shatrudhan Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308019
|
|
MR SHATRUDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sheohar
|
BH-43-001-004-00286800/4067
(CHAMANPUR)
|
0543001000NRG24281120230116021
|
28/11/2023
|
Rekha Devi
|
0543001WL008958
|
Rekha Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308001
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sheohar
|
BH-43-001-004-00286800/4079
(CHAMANPUR)
|
0543001000NRG24281120230115950
|
28/11/2023
|
Sita Devi
|
0543001WL008956
|
Sita Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9008308000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Sheohar
|
BH-43-001-004-00286800/4085
(CHAMANPUR)
|
0543001000NRG24281120230115980
|
28/11/2023
|
Babu Saheb Pandey
|
0543001WL008957
|
Babu Saheb Pandey
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008308005
|
|
MR BABU SAHEB PANDEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sheohar
|
BH-43-001-004-00286800/4275
(CHAMANPUR)
|
0543001000NRG24281120230116028
|
28/11/2023
|
Krishandan Baitha
|
0543001WL008958
|
Krishandan Baitha
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308012
|
|
KRISHANDAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sheohar
|
BH-43-001-004-00286800/4282
(CHAMANPUR)
|
0543001000NRG24281120230115952
|
28/11/2023
|
Kavita Devi
|
0543001WL008956
|
Kavita Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308024
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sheohar
|
BH-43-001-004-00286800/4282
(CHAMANPUR)
|
0543001000NRG24281120230115953
|
28/11/2023
|
Ramnivas Kumar
|
0543001WL008956
|
Ramnivas Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308025
|
|
Mr. RAM NIVAS SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sheohar
|
BH-43-001-004-00286800/4306
(CHAMANPUR)
|
0543001000NRG24281120230115955
|
28/11/2023
|
Gaytri Devi
|
0543001WL008956
|
Gaytri Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308022
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sheohar
|
BH-43-001-004-00286800/4317
(CHAMANPUR)
|
0543001000NRG24281120230115958
|
28/11/2023
|
Bhgya Narayan Ray
|
0543001WL008956
|
Bhgya Narayan Ray
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308002
|
|
MR BHAGNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sheohar
|
BH-43-001-004-00286800/4317
(CHAMANPUR)
|
0543001000NRG24281120230115957
|
28/11/2023
|
Gayatri Devi
|
0543001WL008956
|
Gayatri Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307994
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sheohar
|
BH-43-001-004-00286800/4323
(CHAMANPUR)
|
0543001000NRG24281120230115959
|
28/11/2023
|
Sangita Devi
|
0543001WL008956
|
Sangita Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307998
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sheohar
|
BH-43-001-004-00286800/4325
(CHAMANPUR)
|
0543001000NRG24281120230115960
|
28/11/2023
|
Suresh Pasawan
|
0543001WL008956
|
Suresh Pasawan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308013
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sheohar
|
BH-43-001-004-00286800/565
(CHAMANPUR)
|
0543001000NRG24281120230115982
|
28/11/2023
|
Nandla Baitha
|
0543001WL008957
|
Nandla Baitha
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008308034
|
|
MR NANDALAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sheohar
|
BH-43-001-004-00286800/565
(CHAMANPUR)
|
0543001000NRG24281120230115983
|
28/11/2023
|
Nandla Baitha
|
0543001WL008957
|
Nandla Baitha
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008308033
|
|
ACHCHI DEVI W O NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132696
|
132696
|
|
|
|
|
|
|
|
|
72
|
Sheohar
|
BH-43-001-004-00286800/4076
(CHAMANPUR)
|
0543001000NRG24281120230116022
|
28/11/2023
|
Hare Krishna Sah
|
0543001WL008958
|
Hare Krishna Sah
|
00415
|
SBIN0014297
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308010
|
|
HARE KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
Sheohar
|
BH-43-001-004-00286800/4072
(CHAMANPUR)
|
0543001000NRG24281120230115979
|
28/11/2023
|
Sugandhi Devi
|
0543001WL008957
|
Sugandhi Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008307971
|
|
SUGANDHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
74
|
Sheohar
|
BH-43-001-004-00286800/3185
(CHAMANPUR)
|
0543001000NRG24281120230115991
|
28/11/2023
|
Uday Sah
|
0543001WL008958
|
Uday Sah
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308032
|
|
UDAY SAH SO RAM BHAROSH SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
75
|
Sheohar
|
BH-43-001-004-00286800/1018
(CHAMANPUR)
|
0543001000NRG24281120230115971
|
28/11/2023
|
Gunja Panday
|
0543001WL008957
|
Gunja Panday
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308042
|
|
GUNJA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sheohar
|
BH-43-001-004-00286800/1909
(CHAMANPUR)
|
0543001000NRG24281120230115987
|
28/11/2023
|
Budhan Das
|
0543001WL008958
|
Budhan Das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307964
|
|
BUDHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sheohar
|
BH-43-001-004-00286800/1976
(CHAMANPUR)
|
0543001000NRG24281120230115988
|
28/11/2023
|
Sanjay Paswan
|
0543001WL008958
|
Sanjay Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307960
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sheohar
|
BH-43-001-004-00286800/1977
(CHAMANPUR)
|
0543001000NRG24281120230115926
|
28/11/2023
|
Chanchla Devi
|
0543001WL008956
|
Chanchla Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308053
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sheohar
|
BH-43-001-004-00286800/1997
(CHAMANPUR)
|
0543001000NRG24281120230115927
|
28/11/2023
|
Mukhlal Paswan
|
0543001WL008956
|
Mukhlal Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307961
|
|
MUKHLAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sheohar
|
BH-43-001-004-00286800/2902
(CHAMANPUR)
|
0543001000NRG24281120230115934
|
28/11/2023
|
Yadolal Sah
|
0543001WL008956
|
Yadolal Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308043
|
|
JADO LAL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sheohar
|
BH-43-001-004-00286800/3184
(CHAMANPUR)
|
0543001000NRG24281120230115935
|
28/11/2023
|
Manoj Sah
|
0543001WL008956
|
Manoj Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308048
|
|
MANOJ SAH SO KALI SAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sheohar
|
BH-43-001-004-00286800/3482
(CHAMANPUR)
|
0543001000NRG24281120230115993
|
28/11/2023
|
Dinkar Baitha
|
0543001WL008958
|
Dinkar Baitha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308059
|
|
DINKAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sheohar
|
BH-43-001-004-00286800/3482
(CHAMANPUR)
|
0543001000NRG24281120230115992
|
28/11/2023
|
Ramkali Devi
|
0543001WL008958
|
Ramkali Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308058
|
|
RAMAKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sheohar
|
BH-43-001-004-00286800/3485
(CHAMANPUR)
|
0543001000NRG24281120230115937
|
28/11/2023
|
Pratima devi
|
0543001WL008956
|
Pratima devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308056
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sheohar
|
BH-43-001-004-00286800/3489
(CHAMANPUR)
|
0543001000NRG24281120230115994
|
28/11/2023
|
Ranju Devi
|
0543001WL008958
|
Ranju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308052
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
86
|
Sheohar
|
BH-43-001-004-00286800/3493
(CHAMANPUR)
|
0543001000NRG24281120230115995
|
28/11/2023
|
Ramchandra Mahto
|
0543001WL008958
|
Ramchandra Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308045
|
|
RAMCHANDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sheohar
|
BH-43-001-004-00286800/3506
(CHAMANPUR)
|
0543001000NRG24281120230115996
|
28/11/2023
|
Manisha Devi
|
0543001WL008958
|
Manisha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308054
|
|
MUNNA BAITHA AND MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Sheohar
|
BH-43-001-004-00286800/3511
(CHAMANPUR)
|
0543001000NRG24281120230115998
|
28/11/2023
|
Bacchi Devi
|
0543001WL008958
|
Bacchi Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308046
|
|
BACCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sheohar
|
BH-43-001-004-00286800/3513
(CHAMANPUR)
|
0543001000NRG24281120230115999
|
28/11/2023
|
Sammu Devi
|
0543001WL008958
|
Sammu Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008308055
|
|
SAMMU DEVI
|
CANARA BANK(508532)
|
|
90
|
Sheohar
|
BH-43-001-004-00286800/3521
(CHAMANPUR)
|
0543001000NRG24281120230116001
|
28/11/2023
|
Anita Devi
|
0543001WL008958
|
Anita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307962
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sheohar
|
BH-43-001-004-00286800/3523
(CHAMANPUR)
|
0543001000NRG24281120230116002
|
28/11/2023
|
Sunita Kumari
|
0543001WL008958
|
Sunita Kumari
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307963
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sheohar
|
BH-43-001-004-00286800/3609
(CHAMANPUR)
|
0543001000NRG24281120230116008
|
28/11/2023
|
Sabita Devi
|
0543001WL008958
|
Sabita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307967
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sheohar
|
BH-43-001-004-00286800/3632
(CHAMANPUR)
|
0543001000NRG24281120230115972
|
28/11/2023
|
Punam Devi
|
0543001WL008957
|
Punam Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308044
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sheohar
|
BH-43-001-004-00286800/3634
(CHAMANPUR)
|
0543001000NRG24281120230115973
|
28/11/2023
|
Munni Devi
|
0543001WL008957
|
Munni Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008307966
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
95
|
Sheohar
|
BH-43-001-004-00286800/3881
(CHAMANPUR)
|
0543001000NRG24281120230116011
|
28/11/2023
|
Nirmala Devi
|
0543001WL008958
|
Nirmala Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308047
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sheohar
|
BH-43-001-004-00286800/4060
(CHAMANPUR)
|
0543001000NRG24281120230115949
|
28/11/2023
|
Laxminiya Devi
|
0543001WL008956
|
Laxminiya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008307965
|
|
LAXMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sheohar
|
BH-43-001-004-00286800/4067
(CHAMANPUR)
|
0543001000NRG24281120230116020
|
28/11/2023
|
Shambhu Sah
|
0543001WL008958
|
Shambhu Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308057
|
|
SHAMBHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sheohar
|
BH-43-001-004-00286800/4264
(CHAMANPUR)
|
0543001000NRG24281120230116025
|
28/11/2023
|
Manju Devi
|
0543001WL008958
|
Manju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308050
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sheohar
|
BH-43-001-004-00286800/4264
(CHAMANPUR)
|
0543001000NRG24281120230116026
|
28/11/2023
|
Paachu Kumar
|
0543001WL008958
|
Paachu Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308049
|
|
PAACHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sheohar
|
BH-43-001-004-00286800/4275
(CHAMANPUR)
|
0543001000NRG24281120230116027
|
28/11/2023
|
Siya Devi
|
0543001WL008958
|
Siya Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/01/2024
|
|
9008308051
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340860
|
340860
|
|
|
|
|
|
|
|