|
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
|
THAKURGANJ
|
BH-42-003-005-00651800/3325
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115390
|
06/06/2023
|
KAJAL DEVI
|
0542003WL004509
|
KAJAL DEVI
|
00032
|
UTIB0001076
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955857
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
THAKURGANJ
|
BH-42-003-005-00651800/3326
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115391
|
06/06/2023
|
BHARATI KUMARI
|
0542003WL004509
|
BHARATI KUMARI
|
00045
|
BARB0ALTAKA
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955982
|
|
BHARATI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
THAKURGANJ
|
BH-42-003-005-00652400/228
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115108
|
06/06/2023
|
MRS ARTI DEVI
|
0542003WL004499
|
MRS ARTI DEVI
|
00045
|
BARB0BIRBIH
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955967
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
THAKURGANJ
|
BH-42-003-005-00651800/3174
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115099
|
06/06/2023
|
GADU KUMAR SAHNI
|
0542003WL004499
|
GADU KUMAR SAHNI
|
00045
|
BARB0SAMESW
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955910
|
|
GADU KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THAKURGANJ
|
BH-42-003-005-00651800/3177
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115145
|
06/06/2023
|
THUKNI DAS
|
0542003WL004500
|
THUKNI DAS
|
00045
|
BARB0SAMESW
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955911
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
THAKURGANJ
|
BH-42-003-005-00651700/2655
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115378
|
06/06/2023
|
BABITA DEVI
|
0542003WL004509
|
BABITA DEVI
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955855
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
THAKURGANJ
|
BH-42-003-005-00651800/1109
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114703
|
06/06/2023
|
GOVIND LAL
|
0542003WL004490
|
GOVIND LAL
|
00045
|
BARB0THAKIS
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956018
|
|
GOVIND LAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
THAKURGANJ
|
BH-42-003-005-00651800/1260
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115327
|
06/06/2023
|
MASIYA KHATOON
|
0542003WL004507
|
MASIYA KHATOON
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956002
|
|
Masia Khatoon
|
BANK OF BARODA(606985)
|
|
9
|
THAKURGANJ
|
BH-42-003-005-00651800/1264
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115329
|
06/06/2023
|
FURKUN NISHA
|
0542003WL004507
|
FURKUN NISHA
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956003
|
|
FURKUN NISHA
|
BANK OF BARODA(606985)
|
|
10
|
THAKURGANJ
|
BH-42-003-005-00651800/1408
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114779
|
06/06/2023
|
MRS MARJINA KHATOON
|
0542003WL004491
|
MRS MARJINA KHATOON
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397956000
|
|
Marjina Khatoon
|
BANK OF BARODA(606985)
|
|
11
|
THAKURGANJ
|
BH-42-003-005-00651800/1418
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114781
|
06/06/2023
|
RUMELA KHATOON
|
0542003WL004491
|
RUMELA KHATOON
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955860
|
|
Rumela Khatoon
|
BANK OF BARODA(606985)
|
|
12
|
THAKURGANJ
|
BH-42-003-005-00651800/1747
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114785
|
06/06/2023
|
ISMAT ARA
|
0542003WL004491
|
ISMAT ARA
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397956041
|
|
Ismat Ara
|
BANK OF BARODA(606985)
|
|
13
|
THAKURGANJ
|
BH-42-003-005-00651800/1752
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114787
|
06/06/2023
|
HAWA KHATOON
|
0542003WL004491
|
HAWA KHATOON
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955859
|
|
Hawa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THAKURGANJ
|
BH-42-003-005-00651800/2764
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115332
|
06/06/2023
|
Hasina
|
0542003WL004507
|
Hasina
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955864
|
|
Hasina
|
BANK OF BARODA(606985)
|
|
15
|
THAKURGANJ
|
BH-42-003-005-00651800/3008
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114793
|
06/06/2023
|
MARUFA BEGAM
|
0542003WL004491
|
MARUFA BEGAM
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955861
|
|
Marufa Begam
|
BANK OF BARODA(606985)
|
|
16
|
THAKURGANJ
|
BH-42-003-005-00651800/3053
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114715
|
06/06/2023
|
SHIVATI DEVI
|
0542003WL004490
|
SHIVATI DEVI
|
00045
|
BARB0THAKIS
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956017
|
|
Shivati Devi
|
BANK OF BARODA(606985)
|
|
17
|
THAKURGANJ
|
BH-42-003-005-00651800/3115
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114734
|
06/06/2023
|
DHIMOWATI DEVI
|
0542003WL004490
|
DHIMOWATI DEVI
|
00045
|
BARB0THAKIS
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956016
|
|
Dhimowati Devi
|
BANK OF BARODA(606985)
|
|
18
|
THAKURGANJ
|
BH-42-003-005-00651800/3142
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115384
|
06/06/2023
|
MD AYUB ALI
|
0542003WL004509
|
MD AYUB ALI
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955868
|
|
MD. AYUB ALEE
|
BANK OF BARODA(606985)
|
|
19
|
THAKURGANJ
|
BH-42-003-005-00651800/3309
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115335
|
06/06/2023
|
SAJUNA BEGAM
|
0542003WL004507
|
SAJUNA BEGAM
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956031
|
|
Sajuna Begam
|
BANK OF BARODA(606985)
|
|
20
|
THAKURGANJ
|
BH-42-003-005-00651800/3311
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115336
|
06/06/2023
|
MAUMINA KHATUN
|
0542003WL004507
|
MAUMINA KHATUN
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956033
|
|
MAUMINA KHATUN
|
BANK OF BARODA(606985)
|
|
21
|
THAKURGANJ
|
BH-42-003-005-00651800/3312
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115337
|
06/06/2023
|
SAMEENA KHATUN
|
0542003WL004507
|
SAMEENA KHATUN
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956032
|
|
SAMEENA KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
THAKURGANJ
|
BH-42-003-005-00651800/3314
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115338
|
06/06/2023
|
MUKTAR ALAM
|
0542003WL004507
|
MUKTAR ALAM
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956030
|
|
MUKTAR ALAM
|
BANK OF BARODA(606985)
|
|
23
|
THAKURGANJ
|
BH-42-003-005-00651800/3319
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115342
|
06/06/2023
|
HASAMUDIN
|
0542003WL004507
|
HASAMUDIN
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956028
|
|
Hasamudin
|
BANK OF BARODA(606985)
|
|
24
|
THAKURGANJ
|
BH-42-003-005-00651800/3319
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115343
|
06/06/2023
|
RAINJU NISHA
|
0542003WL004507
|
RAINJU NISHA
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956027
|
|
RAINJU NISHA
|
BANK OF BARODA(606985)
|
|
25
|
THAKURGANJ
|
BH-42-003-005-00651800/3321
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115347
|
06/06/2023
|
Rametun Nisha
|
0542003WL004507
|
Rametun Nisha
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956026
|
|
Rametun Nisha
|
BANK OF BARODA(606985)
|
|
26
|
THAKURGANJ
|
BH-42-003-005-00651800/3330
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115394
|
06/06/2023
|
RAMPARI DEVI
|
0542003WL004509
|
RAMPARI DEVI
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955854
|
|
Rampari Devi
|
BANK OF BARODA(606985)
|
|
27
|
THAKURGANJ
|
BH-42-003-005-00651800/673
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114802
|
06/06/2023
|
Rukhsana Khatun
|
0542003WL004491
|
Rukhsana Khatun
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397956001
|
|
Rukhsana Khatun
|
BANK OF BARODA(606985)
|
|
28
|
THAKURGANJ
|
BH-42-003-005-00651800/678
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114806
|
06/06/2023
|
ARISHA KHATOON
|
0542003WL004491
|
ARISHA KHATOON
|
00045
|
BARB0THAKIS
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397956029
|
|
BIB IARISHA KHATUN
|
BANK OF BARODA(606985)
|
|
29
|
THAKURGANJ
|
BH-42-003-005-00652400/2938
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115129
|
06/06/2023
|
MRS FATAMA KHATUN
|
0542003WL004499
|
MRS FATAMA KHATUN
|
00045
|
BARB0THAKIS
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955909
|
|
FATAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
30
|
THAKURGANJ
|
BH-42-003-005-00651800/1170
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114706
|
06/06/2023
|
MRS SADAWATI DEVI
|
0542003WL004490
|
MRS SADAWATI DEVI
|
00089
|
CBIN0283002
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955957
|
|
Mrs. SADANWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THAKURGANJ
|
BH-42-003-005-00651800/3058
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114720
|
06/06/2023
|
MALTI DEVI
|
0542003WL004490
|
MALTI DEVI
|
00089
|
CBIN0283002
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956034
|
|
Mrs. Malti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THAKURGANJ
|
BH-42-003-005-00651800/3069
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115142
|
06/06/2023
|
GANESH KUMAR DAS
|
0542003WL004500
|
GANESH KUMAR DAS
|
00089
|
CBIN0283002
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955968
|
|
Mr. GANESH KUMAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THAKURGANJ
|
BH-42-003-005-00651800/3159
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115387
|
06/06/2023
|
GULSHANA KHATOON
|
0542003WL004509
|
GULSHANA KHATOON
|
00089
|
CBIN0283002
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955869
|
|
MRS GULSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
34
|
THAKURGANJ
|
BH-42-003-005-00651800/677
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114804
|
06/06/2023
|
MR SAKIR ALI
|
0542003WL004491
|
MR SAKIR ALI
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955989
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
THAKURGANJ
|
BH-42-003-005-00651800/933
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114811
|
06/06/2023
|
MR AZAD HUSSAIN
|
0542003WL004491
|
MR AZAD HUSSAIN
|
00089
|
CBIN0283002
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955926
|
|
Mr. AZAD HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
36
|
THAKURGANJ
|
BH-42-003-005-00651800/1036
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115318
|
06/06/2023
|
KALIMUDDIN
|
0542003WL004507
|
KALIMUDDIN
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955927
|
|
MR KALIMUDDIN SO KOILU
|
STATE BANK OF INDIA(508548)
|
|
37
|
THAKURGANJ
|
BH-42-003-005-00651800/1054
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115323
|
06/06/2023
|
LARU MOHAN
|
0542003WL004507
|
LARU MOHAN
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955863
|
|
MRS LARU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
THAKURGANJ
|
BH-42-003-005-00651800/1057
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115324
|
06/06/2023
|
AKHTARUN NISHA
|
0542003WL004507
|
AKHTARUN NISHA
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955997
|
|
MRS AKHTARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THAKURGANJ
|
BH-42-003-005-00651800/1097
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114701
|
06/06/2023
|
NIRO DEVI
|
0542003WL004490
|
NIRO DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956025
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THAKURGANJ
|
BH-42-003-005-00651800/1101
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114702
|
06/06/2023
|
GANESH LAL SHARMA
|
0542003WL004490
|
GANESH LAL SHARMA
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955922
|
|
MR GANESH LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THAKURGANJ
|
BH-42-003-005-00651800/117
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114705
|
06/06/2023
|
DILOBATI
|
0542003WL004490
|
DILOBATI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956019
|
|
MRS DILOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THAKURGANJ
|
BH-42-003-005-00651800/1178
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114707
|
06/06/2023
|
KHELAN DEVI
|
0542003WL004490
|
KHELAN DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955956
|
|
MRS KHELAN VATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THAKURGANJ
|
BH-42-003-005-00651800/1234
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115325
|
06/06/2023
|
Pes Mohammad
|
0542003WL004507
|
Pes Mohammad
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955992
|
|
Pesh Mohammad
|
BANK OF BARODA(606985)
|
|
44
|
THAKURGANJ
|
BH-42-003-005-00651800/1237
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115326
|
06/06/2023
|
JAINAV NISHA
|
0542003WL004507
|
JAINAV NISHA
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955998
|
|
MRS JAINAV NISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THAKURGANJ
|
BH-42-003-005-00651800/2325
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115330
|
06/06/2023
|
MAIFUL NISHA
|
0542003WL004507
|
MAIFUL NISHA
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955930
|
|
MRS MAIFUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THAKURGANJ
|
BH-42-003-005-00651800/2648
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114790
|
06/06/2023
|
TAFEJUL HAQUE
|
0542003WL004491
|
TAFEJUL HAQUE
|
00415
|
SBIN0008188
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955916
|
|
MR MD TAFEJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
47
|
THAKURGANJ
|
BH-42-003-005-00651800/2764
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115331
|
06/06/2023
|
Muslim
|
0542003WL004507
|
Muslim
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955928
|
|
MR MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
48
|
THAKURGANJ
|
BH-42-003-005-00651800/2776
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115333
|
06/06/2023
|
LAZIMODDIN
|
0542003WL004507
|
LAZIMODDIN
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955929
|
|
MR LAZIMODDIN X
|
STATE BANK OF INDIA(508548)
|
|
49
|
THAKURGANJ
|
BH-42-003-005-00651800/2856
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114709
|
06/06/2023
|
GORCHAND
|
0542003WL004490
|
GORCHAND
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955959
|
|
MR GOURAV CHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
THAKURGANJ
|
BH-42-003-005-00651800/2995
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114710
|
06/06/2023
|
AMFA DAVI
|
0542003WL004490
|
AMFA DAVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956023
|
|
MRS AMFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THAKURGANJ
|
BH-42-003-005-00651800/2998
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114711
|
06/06/2023
|
MAAN SINGH
|
0542003WL004490
|
MAAN SINGH
|
00415
|
SBIN0008188
|
456
|
456
|
Processed
|
10/06/2023
|
|
2397955866
|
|
MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THAKURGANJ
|
BH-42-003-005-00651800/3047
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114712
|
06/06/2023
|
UPENDAR KUMAR SINGH
|
0542003WL004490
|
UPENDAR KUMAR SINGH
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955942
|
|
MR UPENDAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THAKURGANJ
|
BH-42-003-005-00651800/3048
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114713
|
06/06/2023
|
GANESH LAL SINGH
|
0542003WL004490
|
GANESH LAL SINGH
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955965
|
|
MR MAHENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
THAKURGANJ
|
BH-42-003-005-00651800/3050
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114714
|
06/06/2023
|
CHITRA DEVI
|
0542003WL004490
|
CHITRA DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955947
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THAKURGANJ
|
BH-42-003-005-00651800/3054
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114716
|
06/06/2023
|
RINA DEVI
|
0542003WL004490
|
RINA DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955951
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THAKURGANJ
|
BH-42-003-005-00651800/3055
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114717
|
06/06/2023
|
SEETA KUMARI
|
0542003WL004490
|
SEETA KUMARI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956010
|
|
MISS SEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THAKURGANJ
|
BH-42-003-005-00651800/3057
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114719
|
06/06/2023
|
MOMITA DEVI
|
0542003WL004490
|
MOMITA DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955955
|
|
MRS MOMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THAKURGANJ
|
BH-42-003-005-00651800/3078
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114721
|
06/06/2023
|
CHANDRALAL
|
0542003WL004490
|
CHANDRALAL
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956014
|
|
CHANDRA LAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
THAKURGANJ
|
BH-42-003-005-00651800/3079
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114722
|
06/06/2023
|
MR ANIL KUMAR SINGH
|
0542003WL004490
|
MR ANIL KUMAR SINGH
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955952
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
THAKURGANJ
|
BH-42-003-005-00651800/3081
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114723
|
06/06/2023
|
MR LAL DINBANDHU
|
0542003WL004490
|
MR LAL DINBANDHU
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955938
|
|
MR LAL DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
THAKURGANJ
|
BH-42-003-005-00651800/3084
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114724
|
06/06/2023
|
MR DEVEEN LAL
|
0542003WL004490
|
MR DEVEEN LAL
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955939
|
|
MR DEVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THAKURGANJ
|
BH-42-003-005-00651800/3102
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114725
|
06/06/2023
|
MEMIN DEVI
|
0542003WL004490
|
MEMIN DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956005
|
|
MRS MENIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THAKURGANJ
|
BH-42-003-005-00651800/3105
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114726
|
06/06/2023
|
KRAN KUMAR
|
0542003WL004490
|
KRAN KUMAR
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955949
|
|
MR KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
THAKURGANJ
|
BH-42-003-005-00651800/3106
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114727
|
06/06/2023
|
RAMSUGARAT SAH
|
0542003WL004490
|
RAMSUGARAT SAH
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956012
|
|
MR RAM SUGARAT SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
THAKURGANJ
|
BH-42-003-005-00651800/3107
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114728
|
06/06/2023
|
MINA DEVI
|
0542003WL004490
|
MINA DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956009
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THAKURGANJ
|
BH-42-003-005-00651800/3109
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114729
|
06/06/2023
|
PANWATI DEVI
|
0542003WL004490
|
PANWATI DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955945
|
|
MR PAWNIWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THAKURGANJ
|
BH-42-003-005-00651800/3110
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114730
|
06/06/2023
|
MEENA DEVI
|
0542003WL004490
|
MEENA DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955948
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THAKURGANJ
|
BH-42-003-005-00651800/3111
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114731
|
06/06/2023
|
BHAKAKAVATI DEVI
|
0542003WL004490
|
BHAKAKAVATI DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955941
|
|
MR BHAKAKAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THAKURGANJ
|
BH-42-003-005-00651800/3112
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114732
|
06/06/2023
|
SATYANARAYAN
|
0542003WL004490
|
SATYANARAYAN
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955953
|
|
MR SATYANARAYAN X
|
STATE BANK OF INDIA(508548)
|
|
70
|
THAKURGANJ
|
BH-42-003-005-00651800/3113
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114733
|
06/06/2023
|
PARMILA DEVI
|
0542003WL004490
|
PARMILA DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956006
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THAKURGANJ
|
BH-42-003-005-00651800/3117
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114736
|
06/06/2023
|
KHILOWATI DEVI
|
0542003WL004490
|
KHILOWATI DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956013
|
|
Khilowati Devi
|
BANK OF BARODA(606985)
|
|
72
|
THAKURGANJ
|
BH-42-003-005-00651800/3117
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114735
|
06/06/2023
|
SURAT LAL
|
0542003WL004490
|
SURAT LAL
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955946
|
|
MR SURAT LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
THAKURGANJ
|
BH-42-003-005-00651800/3118
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114737
|
06/06/2023
|
MR KRITAYANAN KUMAR
|
0542003WL004490
|
MR KRITAYANAN KUMAR
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955944
|
|
MR KRITAYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
THAKURGANJ
|
BH-42-003-005-00651800/3119
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114738
|
06/06/2023
|
BASANT KUMAR
|
0542003WL004490
|
BASANT KUMAR
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955940
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
THAKURGANJ
|
BH-42-003-005-00651800/3120
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114739
|
06/06/2023
|
PANCHANANAD KUMAR
|
0542003WL004490
|
PANCHANANAD KUMAR
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956008
|
|
MR PANCHANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
THAKURGANJ
|
BH-42-003-005-00651800/3121
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114740
|
06/06/2023
|
GANESH LAL
|
0542003WL004490
|
GANESH LAL
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956011
|
|
MR GANESH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THAKURGANJ
|
BH-42-003-005-00651800/3138
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115383
|
06/06/2023
|
MD SATTAR
|
0542003WL004509
|
MD SATTAR
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955867
|
|
MR MD SATTAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
THAKURGANJ
|
BH-42-003-005-00651800/3144
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115385
|
06/06/2023
|
MR MD AYUB
|
0542003WL004509
|
MR MD AYUB
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955994
|
|
MR MD AYUB
|
STATE BANK OF INDIA(508548)
|
|
79
|
THAKURGANJ
|
BH-42-003-005-00651800/3147
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115386
|
06/06/2023
|
KHALEDA KHATOON
|
0542003WL004509
|
KHALEDA KHATOON
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955995
|
|
MISS KHALEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
THAKURGANJ
|
BH-42-003-005-00651800/3159
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115388
|
06/06/2023
|
MD ASLAM
|
0542003WL004509
|
MD ASLAM
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955993
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
THAKURGANJ
|
BH-42-003-005-00651800/3164
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114741
|
06/06/2023
|
MR LAL SINGH
|
0542003WL004490
|
MR LAL SINGH
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955958
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THAKURGANJ
|
BH-42-003-005-00651800/3227
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114742
|
06/06/2023
|
PANNA DEVI
|
0542003WL004490
|
PANNA DEVI
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397956015
|
|
PANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THAKURGANJ
|
BH-42-003-005-00651800/3233
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114743
|
06/06/2023
|
MR SINGH KUMAR HIRDAY
|
0542003WL004490
|
MR SINGH KUMAR HIRDAY
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955937
|
|
MR SINGH KUMAR HIRDAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
THAKURGANJ
|
BH-42-003-005-00651800/3314
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115339
|
06/06/2023
|
AKHTARI BEGAM
|
0542003WL004507
|
AKHTARI BEGAM
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955862
|
|
MRS AKHTARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
THAKURGANJ
|
BH-42-003-005-00651800/3317
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115340
|
06/06/2023
|
NAJMEEN
|
0542003WL004507
|
NAJMEEN
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955964
|
|
MRS NAJMEEN X
|
STATE BANK OF INDIA(508548)
|
|
86
|
THAKURGANJ
|
BH-42-003-005-00651800/3320
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115345
|
06/06/2023
|
KALOMAI
|
0542003WL004507
|
KALOMAI
|
00415
|
SBIN0008188
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956024
|
|
MRS KALOMAI X
|
STATE BANK OF INDIA(508548)
|
|
87
|
THAKURGANJ
|
BH-42-003-005-00651800/526
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114744
|
06/06/2023
|
Mhadev Lal
|
0542003WL004490
|
Mhadev Lal
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955925
|
|
MR MAHADEV LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THAKURGANJ
|
BH-42-003-005-00651800/626
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114745
|
06/06/2023
|
PADAM LAL SINGH
|
0542003WL004490
|
PADAM LAL SINGH
|
00415
|
SBIN0008188
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955954
|
|
MR PADAM LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145236
|
145236
|
|
|
|
|
|
|
|
|
89
|
THAKURGANJ
|
BH-42-003-005-00651800/1418
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114780
|
06/06/2023
|
ABDUL KARIM
|
0542003WL004491
|
ABDUL KARIM
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955962
|
|
MR ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
90
|
THAKURGANJ
|
BH-42-003-005-00651800/1729
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114782
|
06/06/2023
|
Barsema Khatun
|
0542003WL004491
|
Barsema Khatun
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955919
|
|
MRS BARSEMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
THAKURGANJ
|
BH-42-003-005-00651800/1737
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114783
|
06/06/2023
|
JAMELA KHATUN
|
0542003WL004491
|
JAMELA KHATUN
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955990
|
|
MISS JAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
THAKURGANJ
|
BH-42-003-005-00651800/1752
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114786
|
06/06/2023
|
MD NAIMUDEEN
|
0542003WL004491
|
MD NAIMUDEEN
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955912
|
|
MR MD XX NAIMUDEEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
THAKURGANJ
|
BH-42-003-005-00651800/2636
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115379
|
06/06/2023
|
SHAMSHEDA KHATOON
|
0542003WL004509
|
SHAMSHEDA KHATOON
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955976
|
|
MISS SAMSHEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
94
|
THAKURGANJ
|
BH-42-003-005-00651800/2644
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114788
|
06/06/2023
|
MD NEJAMUDDIN
|
0542003WL004491
|
MD NEJAMUDDIN
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955917
|
|
MR NIJAM X
|
STATE BANK OF INDIA(508548)
|
|
95
|
THAKURGANJ
|
BH-42-003-005-00651800/2647
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114789
|
06/06/2023
|
RAFIQUE ALAM
|
0542003WL004491
|
RAFIQUE ALAM
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955923
|
|
MR RAFIQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
THAKURGANJ
|
BH-42-003-005-00651800/2653
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114791
|
06/06/2023
|
ISAHAQUE UDEEN
|
0542003WL004491
|
ISAHAQUE UDEEN
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955914
|
|
MR ISAHAQUE UDEEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
THAKURGANJ
|
BH-42-003-005-00651800/2654
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114792
|
06/06/2023
|
ABDUL TALIF
|
0542003WL004491
|
ABDUL TALIF
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955913
|
|
MR ABDUL TALIF
|
STATE BANK OF INDIA(508548)
|
|
98
|
THAKURGANJ
|
BH-42-003-005-00651800/2678
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115380
|
06/06/2023
|
PUTLI URAW
|
0542003WL004509
|
PUTLI URAW
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955924
|
|
MRS PUTALI URAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
THAKURGANJ
|
BH-42-003-005-00651800/2703
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115138
|
06/06/2023
|
ASHA DEVI
|
0542003WL004500
|
ASHA DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955972
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
THAKURGANJ
|
BH-42-003-005-00651800/2913
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115381
|
06/06/2023
|
GARONI DEVI
|
0542003WL004509
|
GARONI DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955847
|
|
MISS GARONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THAKURGANJ
|
BH-42-003-005-00651800/3062
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115097
|
06/06/2023
|
RAMCHANDRA PRASAD
|
0542003WL004499
|
RAMCHANDRA PRASAD
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956020
|
|
MRS RAM CHANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
THAKURGANJ
|
BH-42-003-005-00651800/3064
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115140
|
06/06/2023
|
SUMAIT URAW
|
0542003WL004500
|
SUMAIT URAW
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955960
|
|
MR SUMIT URAW
|
STATE BANK OF INDIA(508548)
|
|
103
|
THAKURGANJ
|
BH-42-003-005-00651800/3087
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115098
|
06/06/2023
|
RATNA KUMARI
|
0542003WL004499
|
RATNA KUMARI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955931
|
|
MISS RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THAKURGANJ
|
BH-42-003-005-00651800/3091
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115382
|
06/06/2023
|
SEHANA KHATOON
|
0542003WL004509
|
SEHANA KHATOON
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955865
|
|
MRS SEHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
105
|
THAKURGANJ
|
BH-42-003-005-00651800/3174
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115143
|
06/06/2023
|
BABLI DEVI
|
0542003WL004500
|
BABLI DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956037
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THAKURGANJ
|
BH-42-003-005-00651800/3177
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115144
|
06/06/2023
|
SUNIL KUMAR SAHNI
|
0542003WL004500
|
SUNIL KUMAR SAHNI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956036
|
|
MR SUNIL KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THAKURGANJ
|
BH-42-003-005-00651800/3186
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115147
|
06/06/2023
|
ANITA DEVI
|
0542003WL004500
|
ANITA DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956021
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THAKURGANJ
|
BH-42-003-005-00651800/3193
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115148
|
06/06/2023
|
PRITOSH KUMAR DAS
|
0542003WL004500
|
PRITOSH KUMAR DAS
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955933
|
|
MR PRITOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
THAKURGANJ
|
BH-42-003-005-00651800/3271
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115389
|
06/06/2023
|
AARTI DEVI
|
0542003WL004509
|
AARTI DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955978
|
|
AARTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
THAKURGANJ
|
BH-42-003-005-00651800/3327
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115392
|
06/06/2023
|
SAMEKA DEVI
|
0542003WL004509
|
SAMEKA DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955984
|
|
MISS SAMEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THAKURGANJ
|
BH-42-003-005-00651800/3328
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115393
|
06/06/2023
|
RUPANI DEVI
|
0542003WL004509
|
RUPANI DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955852
|
|
MRS RUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THAKURGANJ
|
BH-42-003-005-00651800/3337
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115395
|
06/06/2023
|
SUKHI MURMU
|
0542003WL004509
|
SUKHI MURMU
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955987
|
|
SUKHI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THAKURGANJ
|
BH-42-003-005-00651800/3340
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115396
|
06/06/2023
|
NAASERA BEGAM
|
0542003WL004509
|
NAASERA BEGAM
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955851
|
|
MRS NAASERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
THAKURGANJ
|
BH-42-003-005-00651800/3345
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115398
|
06/06/2023
|
MARZEENA BEGAM
|
0542003WL004509
|
MARZEENA BEGAM
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955853
|
|
MISS MARZEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
THAKURGANJ
|
BH-42-003-005-00651800/3347
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115400
|
06/06/2023
|
SHAMIMA KHATOON
|
0542003WL004509
|
SHAMIMA KHATOON
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955983
|
|
MISS SHAMIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
116
|
THAKURGANJ
|
BH-42-003-005-00651800/3348
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115401
|
06/06/2023
|
AFASARI BEGAM
|
0542003WL004509
|
AFASARI BEGAM
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955985
|
|
MRS AFASARI X
|
STATE BANK OF INDIA(508548)
|
|
117
|
THAKURGANJ
|
BH-42-003-005-00651800/3349
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115402
|
06/06/2023
|
ROBINA BEGAM
|
0542003WL004509
|
ROBINA BEGAM
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955848
|
|
MRS ROBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
118
|
THAKURGANJ
|
BH-42-003-005-00651800/645
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114794
|
06/06/2023
|
Chenbanu
|
0542003WL004491
|
Chenbanu
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955971
|
|
MS CHENBANU XX
|
STATE BANK OF INDIA(508548)
|
|
119
|
THAKURGANJ
|
BH-42-003-005-00651800/649
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114795
|
06/06/2023
|
MANWARA KHATOON
|
0542003WL004491
|
MANWARA KHATOON
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955963
|
|
MISS MANORA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
THAKURGANJ
|
BH-42-003-005-00651800/657
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114796
|
06/06/2023
|
Safiya Khatun
|
0542003WL004491
|
Safiya Khatun
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955920
|
|
MRS SAFIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
121
|
THAKURGANJ
|
BH-42-003-005-00651800/663
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114797
|
06/06/2023
|
AKLIMA KHATUN
|
0542003WL004491
|
AKLIMA KHATUN
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955999
|
|
Aklima Khatun
|
BANK OF BARODA(606985)
|
|
122
|
THAKURGANJ
|
BH-42-003-005-00651800/666
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114799
|
06/06/2023
|
MD RASID
|
0542003WL004491
|
MD RASID
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955988
|
|
MR MD XX RASID
|
STATE BANK OF INDIA(508548)
|
|
123
|
THAKURGANJ
|
BH-42-003-005-00651800/668
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114800
|
06/06/2023
|
BIBI SONABHAN
|
0542003WL004491
|
BIBI SONABHAN
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397956022
|
|
MRS BIBI SONABHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
THAKURGANJ
|
BH-42-003-005-00651800/673
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114801
|
06/06/2023
|
BADRUDDIN
|
0542003WL004491
|
BADRUDDIN
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955996
|
|
MR BADIRUDDIN XX
|
STATE BANK OF INDIA(508548)
|
|
125
|
THAKURGANJ
|
BH-42-003-005-00651800/677
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114803
|
06/06/2023
|
HODU UDDEEN
|
0542003WL004491
|
HODU UDDEEN
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955991
|
|
MR HODU UDDEEN
|
STATE BANK OF INDIA(508548)
|
|
126
|
THAKURGANJ
|
BH-42-003-005-00651800/678
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114805
|
06/06/2023
|
SAIDUL HAQUE
|
0542003WL004491
|
SAIDUL HAQUE
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955858
|
|
MR SAIDUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
127
|
THAKURGANJ
|
BH-42-003-005-00651800/679
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114808
|
06/06/2023
|
JOSEBA KHATUN
|
0542003WL004491
|
JOSEBA KHATUN
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955921
|
|
MISS JOSEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
THAKURGANJ
|
BH-42-003-005-00651800/679
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114807
|
06/06/2023
|
SERAJUL HAQUE
|
0542003WL004491
|
SERAJUL HAQUE
|
00415
|
SBIN0008481
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955918
|
|
MR SERAJUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
129
|
THAKURGANJ
|
BH-42-003-005-00652100/129
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115403
|
06/06/2023
|
SONAWATI DEVI
|
0542003WL004509
|
SONAWATI DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955979
|
|
SONAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
130
|
THAKURGANJ
|
BH-42-003-005-00652100/1295
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115404
|
06/06/2023
|
CHAMPA DEVI
|
0542003WL004509
|
CHAMPA DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955849
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THAKURGANJ
|
BH-42-003-005-00652100/144
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115100
|
06/06/2023
|
Reshama Devi
|
0542003WL004499
|
Reshama Devi
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956038
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THAKURGANJ
|
BH-42-003-005-00652100/150
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115405
|
06/06/2023
|
RASO DEVI
|
0542003WL004509
|
RASO DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955850
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THAKURGANJ
|
BH-42-003-005-00652100/2007
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115406
|
06/06/2023
|
MUNNI DEVI
|
0542003WL004509
|
MUNNI DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955986
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THAKURGANJ
|
BH-42-003-005-00652100/352
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115101
|
06/06/2023
|
rekha devi
|
0542003WL004499
|
rekha devi
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955915
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THAKURGANJ
|
BH-42-003-005-00652400/1434
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115102
|
06/06/2023
|
SAYMA KHATOON
|
0542003WL004499
|
SAYMA KHATOON
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955935
|
|
MISS SAYMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
136
|
THAKURGANJ
|
BH-42-003-005-00652400/1434
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115407
|
06/06/2023
|
TAHIR ALAM
|
0542003WL004509
|
TAHIR ALAM
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955966
|
|
MR MD TAHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
THAKURGANJ
|
BH-42-003-005-00652400/1654
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115150
|
06/06/2023
|
GOVINDANAND SINGH
|
0542003WL004500
|
GOVINDANAND SINGH
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955950
|
|
MR GOVINDANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
THAKURGANJ
|
BH-42-003-005-00652400/186
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115151
|
06/06/2023
|
DEVENDRAR LAL
|
0542003WL004500
|
DEVENDRAR LAL
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955970
|
|
MR DEVENDRAR LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
THAKURGANJ
|
BH-42-003-005-00652400/186
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115152
|
06/06/2023
|
SEETA DEVI
|
0542003WL004500
|
SEETA DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956040
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THAKURGANJ
|
BH-42-003-005-00652400/200
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115104
|
06/06/2023
|
KONEKA DEVI
|
0542003WL004499
|
KONEKA DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955961
|
|
MRS KONEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THAKURGANJ
|
BH-42-003-005-00652400/208
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115105
|
06/06/2023
|
SAKNA KHATOON
|
0542003WL004499
|
SAKNA KHATOON
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955934
|
|
MISS SAKEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
142
|
THAKURGANJ
|
BH-42-003-005-00652400/213
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115153
|
06/06/2023
|
GEETA DEVI
|
0542003WL004500
|
GEETA DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956039
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THAKURGANJ
|
BH-42-003-005-00652400/2797
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115116
|
06/06/2023
|
Joshan Ara
|
0542003WL004499
|
Joshan Ara
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955936
|
|
MRS JOSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
THAKURGANJ
|
BH-42-003-005-00652400/2797
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115118
|
06/06/2023
|
MD AKBER ALAM
|
0542003WL004499
|
MD AKBER ALAM
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955932
|
|
MR MD AKBAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
THAKURGANJ
|
BH-42-003-005-00652400/2895
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115124
|
06/06/2023
|
Priya Kumari
|
0542003WL004499
|
Priya Kumari
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956007
|
|
MISS PRIYA KUMARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
THAKURGANJ
|
BH-42-003-005-00652400/2897
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115410
|
06/06/2023
|
LALON NISHA
|
0542003WL004509
|
LALON NISHA
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955846
|
|
MRS LALON NISHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
THAKURGANJ
|
BH-42-003-005-00652400/2901
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115412
|
06/06/2023
|
KHAIRUN NISHA
|
0542003WL004509
|
KHAIRUN NISHA
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955974
|
|
MISS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
THAKURGANJ
|
BH-42-003-005-00652400/2901
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115411
|
06/06/2023
|
MD BADIRUDDIN
|
0542003WL004509
|
MD BADIRUDDIN
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955975
|
|
MR MD BADIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
THAKURGANJ
|
BH-42-003-005-00652400/2905
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115413
|
06/06/2023
|
TAJEMUL HAQUE
|
0542003WL004509
|
TAJEMUL HAQUE
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955845
|
|
MR TAJEMUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
150
|
THAKURGANJ
|
BH-42-003-005-00652400/2905
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115414
|
06/06/2023
|
ZAIBUN NISA
|
0542003WL004509
|
ZAIBUN NISA
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956043
|
|
MRS ZAIBUN NISA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THAKURGANJ
|
BH-42-003-005-00652400/2910
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115415
|
06/06/2023
|
FIROJA KHATUN
|
0542003WL004509
|
FIROJA KHATUN
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955969
|
|
MISS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
152
|
THAKURGANJ
|
BH-42-003-005-00652400/2922
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115416
|
06/06/2023
|
CHAMARU LAL RAM
|
0542003WL004509
|
CHAMARU LAL RAM
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955977
|
|
MR CHAMARU LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
THAKURGANJ
|
BH-42-003-005-00652400/2922
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115417
|
06/06/2023
|
KALA DEVI
|
0542003WL004509
|
KALA DEVI
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956042
|
|
MRS KAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THAKURGANJ
|
BH-42-003-005-00652400/2938
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115127
|
06/06/2023
|
SADIQUE
|
0542003WL004499
|
SADIQUE
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397956035
|
|
MR SADIQUE XX
|
STATE BANK OF INDIA(508548)
|
|
155
|
THAKURGANJ
|
BH-42-003-005-00652400/2979
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115131
|
06/06/2023
|
MR ANWAR ALAM
|
0542003WL004499
|
MR ANWAR ALAM
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955943
|
|
MR ANWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
THAKURGANJ
|
BH-42-003-005-00652400/370
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115419
|
06/06/2023
|
AKLIMA BEGAM
|
0542003WL004509
|
AKLIMA BEGAM
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955981
|
|
MISS AKEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
157
|
THAKURGANJ
|
BH-42-003-005-00652400/371
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115420
|
06/06/2023
|
HAJRA BEGAM
|
0542003WL004509
|
HAJRA BEGAM
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955980
|
|
MISS HAJARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
THAKURGANJ
|
BH-42-003-005-00652400/372
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115421
|
06/06/2023
|
AKLIMA KHATOON
|
0542003WL004509
|
AKLIMA KHATOON
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955844
|
|
MRS AKLEEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
159
|
THAKURGANJ
|
BH-42-003-005-00652400/926
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115423
|
06/06/2023
|
SAHNAWAZ HUSSAIN
|
0542003WL004509
|
SAHNAWAZ HUSSAIN
|
00415
|
SBIN0008481
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955973
|
|
MR SHAHNAWAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238488
|
238488
|
|
|
|
|
|
|
|
|
160
|
THAKURGANJ
|
BH-42-003-005-00651800/2703
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115139
|
06/06/2023
|
MR SHANKAR DAS
|
0542003WL004500
|
MR SHANKAR DAS
|
00415
|
SBIN0009244
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955908
|
|
MR SHANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
161
|
THAKURGANJ
|
BH-42-003-005-00651800/1036
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115319
|
06/06/2023
|
MARUN NISHA
|
0542003WL004507
|
MARUN NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955883
|
|
MERUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
162
|
THAKURGANJ
|
BH-42-003-005-00651800/1038
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115320
|
06/06/2023
|
TAFARUDDIN
|
0542003WL004507
|
TAFARUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955893
|
|
TAFRUDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
163
|
THAKURGANJ
|
BH-42-003-005-00651800/1039
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115321
|
06/06/2023
|
AJFUL NISHA
|
0542003WL004507
|
AJFUL NISHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955906
|
|
Ajeful Nisha
|
BANK OF BARODA(606985)
|
|
164
|
THAKURGANJ
|
BH-42-003-005-00651800/1054
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115322
|
06/06/2023
|
SAIRUDDIN
|
0542003WL004507
|
SAIRUDDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955892
|
|
SAHIUDEIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
165
|
THAKURGANJ
|
BH-42-003-005-00651800/1084
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114699
|
06/06/2023
|
KALAWATI DEVI
|
0542003WL004490
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955888
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
166
|
THAKURGANJ
|
BH-42-003-005-00651800/1090
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114700
|
06/06/2023
|
JITU LAL
|
0542003WL004490
|
JITU LAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955902
|
|
Jitu Lal
|
BANK OF BARODA(606985)
|
|
167
|
THAKURGANJ
|
BH-42-003-005-00651800/1169
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114704
|
06/06/2023
|
KIRAN LAL
|
0542003WL004490
|
KIRAN LAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955884
|
|
Kiran Lal
|
BANK OF BARODA(606985)
|
|
168
|
THAKURGANJ
|
BH-42-003-005-00651800/1261
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115328
|
06/06/2023
|
SALMODDIN
|
0542003WL004507
|
SALMODDIN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955890
|
|
SALMODDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
169
|
THAKURGANJ
|
BH-42-003-005-00651800/1681
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115094
|
06/06/2023
|
SARNI URAV
|
0542003WL004499
|
SARNI URAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955878
|
|
SARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THAKURGANJ
|
BH-42-003-005-00651800/1745
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115095
|
06/06/2023
|
SHAMSHER ALAM
|
0542003WL004499
|
SHAMSHER ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955900
|
|
MR SHAMSHER ALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THAKURGANJ
|
BH-42-003-005-00651800/2628
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114708
|
06/06/2023
|
susila devi
|
0542003WL004490
|
susila devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955887
|
|
MRS SUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THAKURGANJ
|
BH-42-003-005-00651800/2680
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115096
|
06/06/2023
|
AAKASH KUMAR DAS
|
0542003WL004499
|
AAKASH KUMAR DAS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955882
|
|
AAKASH DAS
|
BANDHAN BANK LIMITED(508753)
|
|
173
|
THAKURGANJ
|
BH-42-003-005-00651800/3024
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115334
|
06/06/2023
|
MRS TAMINA KHATUN
|
0542003WL004507
|
MRS TAMINA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955879
|
|
TAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THAKURGANJ
|
BH-42-003-005-00651800/3056
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114718
|
06/06/2023
|
SHIVALIK KUMARI
|
0542003WL004490
|
SHIVALIK KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
10/06/2023
|
|
2397955907
|
|
MISS SHIVALIK KUMARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THAKURGANJ
|
BH-42-003-005-00651800/3194
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115149
|
06/06/2023
|
MR SONU KUMAR DAS
|
0542003WL004500
|
MR SONU KUMAR DAS
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955904
|
|
SONU KUMAR DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
THAKURGANJ
|
BH-42-003-005-00651800/3318
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115341
|
06/06/2023
|
MRS ASIDA KHATUN
|
0542003WL004507
|
MRS ASIDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955903
|
|
ASIDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
177
|
THAKURGANJ
|
BH-42-003-005-00651800/3320
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115344
|
06/06/2023
|
SAKIR ALAM
|
0542003WL004507
|
SAKIR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955885
|
|
SAKIR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
178
|
THAKURGANJ
|
BH-42-003-005-00651800/3321
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115346
|
06/06/2023
|
USMAN
|
0542003WL004507
|
USMAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955891
|
|
USMAN HUSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
179
|
THAKURGANJ
|
BH-42-003-005-00651800/3343
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115397
|
06/06/2023
|
SHABANA KHATUN
|
0542003WL004509
|
SHABANA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955897
|
|
SHABANA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
THAKURGANJ
|
BH-42-003-005-00651800/666
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114798
|
06/06/2023
|
ISLAM ALI
|
0542003WL004491
|
ISLAM ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955889
|
|
ISLAM ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
181
|
THAKURGANJ
|
BH-42-003-005-00651800/680
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114809
|
06/06/2023
|
MRS BAJEFA KHATOON
|
0542003WL004491
|
MRS BAJEFA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955876
|
|
Bajefa Khatoon
|
BANK OF BARODA(606985)
|
|
182
|
THAKURGANJ
|
BH-42-003-005-00651800/681
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114810
|
06/06/2023
|
ABDUL KASIM
|
0542003WL004491
|
ABDUL KASIM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397955886
|
|
MR ABDUL KASIM
|
STATE BANK OF INDIA(508548)
|
|
183
|
THAKURGANJ
|
BH-42-003-005-00652400/185
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115103
|
06/06/2023
|
MAHENDAR LAL
|
0542003WL004499
|
MAHENDAR LAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955894
|
|
Mr. Mahendar Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
THAKURGANJ
|
BH-42-003-005-00652400/217
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115106
|
06/06/2023
|
KOHINUR BEGAM
|
0542003WL004499
|
KOHINUR BEGAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955898
|
|
KOHINUR BEGAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
185
|
THAKURGANJ
|
BH-42-003-005-00652400/231
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115111
|
06/06/2023
|
GITA DEVI
|
0542003WL004499
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955880
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
186
|
THAKURGANJ
|
BH-42-003-005-00652400/231
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115110
|
06/06/2023
|
MADAN TUDU
|
0542003WL004499
|
MADAN TUDU
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955881
|
|
MADAN TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
187
|
THAKURGANJ
|
BH-42-003-005-00652400/2498
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115408
|
06/06/2023
|
MAHBUBA KHATOON
|
0542003WL004509
|
MAHBUBA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955899
|
|
MAHBUBA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
188
|
THAKURGANJ
|
BH-42-003-005-00652400/2506
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115409
|
06/06/2023
|
SAKIR ALAM
|
0542003WL004509
|
SAKIR ALAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955901
|
|
SAKIR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
189
|
THAKURGANJ
|
BH-42-003-005-00652400/2525
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115113
|
06/06/2023
|
SHULMA KHATUN
|
0542003WL004499
|
SHULMA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955896
|
|
SHULMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
190
|
THAKURGANJ
|
BH-42-003-005-00652400/2566
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115115
|
06/06/2023
|
SATLI URAW
|
0542003WL004499
|
SATLI URAW
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955877
|
|
MR SHITALI URAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
THAKURGANJ
|
BH-42-003-005-00652400/2891
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115120
|
06/06/2023
|
Ram Narayan Singha
|
0542003WL004499
|
Ram Narayan Singha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955874
|
|
RAMNARAYAN SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
THAKURGANJ
|
BH-42-003-005-00652400/2895
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115122
|
06/06/2023
|
Pankaj Kumar Das
|
0542003WL004499
|
Pankaj Kumar Das
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955895
|
|
MR PANKAJ KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
THAKURGANJ
|
BH-42-003-005-00652400/2916
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115125
|
06/06/2023
|
TUMPA SINHA
|
0542003WL004499
|
TUMPA SINHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955905
|
|
Tumpa Sinha
|
BANK OF BARODA(606985)
|
|
194
|
THAKURGANJ
|
BH-42-003-005-00652400/926
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115422
|
06/06/2023
|
SAFEJUL HAQUE
|
0542003WL004509
|
SAFEJUL HAQUE
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955875
|
|
MR SAFEZUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111036
|
111036
|
|
|
|
|
|
|
|
|
195
|
THAKURGANJ
|
BH-42-003-005-00651800/1741
(RASIA PANCHAYAT)
|
0542003000NRG24060620230114784
|
06/06/2023
|
MEHAR ALI
|
0542003WL004491
|
MEHAR ALI
|
00662
|
BDBL0001182
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2397956004
|
|
Mehar Ali
|
BANK OF BARODA(606985)
|
|
196
|
THAKURGANJ
|
BH-42-003-005-00652400/3028
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115418
|
06/06/2023
|
MR HARI NARAYAN SINHA
|
0542003WL004509
|
MR HARI NARAYAN SINHA
|
00662
|
BDBL0001182
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955856
|
|
MR HARI NARAYAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
197
|
THAKURGANJ
|
BH-42-003-005-00651800/3066
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115141
|
06/06/2023
|
ANGAT KUMAR
|
0542003WL004500
|
ANGAT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955871
|
|
ANGAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THAKURGANJ
|
BH-42-003-005-00651800/3180
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115146
|
06/06/2023
|
HARI LAL
|
0542003WL004500
|
HARI LAL
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955872
|
|
HARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THAKURGANJ
|
BH-42-003-005-00651800/3346
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115399
|
06/06/2023
|
MEERA KUMARI
|
0542003WL004509
|
MEERA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955873
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THAKURGANJ
|
BH-42-003-005-00652400/245
(RASIA PANCHAYAT)
|
0542003000NRG24060620230115154
|
06/06/2023
|
SHOBHANI DEVI
|
0542003WL004500
|
SHOBHANI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
10/06/2023
|
|
2397955870
|
|
SHOBHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
631560
|
631560
|
|
|
|
|
|
|
|