|
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-43-001-005-00286200/1902
(SARSAULA KHURD)
|
0543001000NRG24010220240137322
|
01/02/2024
|
Lalita devi
|
0543001WL011238
|
Lalita devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001191
|
|
LALITA DEVI WO RAJES
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/3140
(SARSAULA KHURD)
|
0543001000NRG24010220240137341
|
01/02/2024
|
Rani Devi
|
0543001WL011238
|
Rani Devi
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001231
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sheohar
|
BH-43-001-005-00286700/3144
(SARSAULA KHURD)
|
0543001000NRG24010220240137342
|
01/02/2024
|
Md Nazir Alam Ansari
|
0543001WL011238
|
Md Nazir Alam Ansari
|
00045
|
BARB0AMBAKA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001232
|
|
MD NAZIR ALAM ANSARI
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-005-00287900/2613
(SARSAULA KHURD)
|
0543001000NRG24010220240137284
|
01/02/2024
|
Khushboo Kumari
|
0543001WL011237
|
Khushboo Kumari
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001233
|
|
KHUSBU KUMARI DO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-005-00286700/3144
(SARSAULA KHURD)
|
0543001000NRG24010220240137343
|
01/02/2024
|
Husan Ara
|
0543001WL011238
|
Husan Ara
|
00045
|
BARB0PIPRAH
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001163
|
|
HUSAN ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Sheohar
|
BH-43-001-005-00286200/1729
(SARSAULA KHURD)
|
0543001000NRG24010220240137317
|
01/02/2024
|
Sohan Bhagat
|
0543001WL011238
|
Sohan Bhagat
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001188
|
|
SOHAN BHAGAT
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-005-00286200/1900
(SARSAULA KHURD)
|
0543001000NRG24010220240137321
|
01/02/2024
|
Anjar Alam
|
0543001WL011238
|
Anjar Alam
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001164
|
|
ANJAR
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-005-00286200/2706
(SARSAULA KHURD)
|
0543001000NRG24010220240137325
|
01/02/2024
|
Rakesh Sah
|
0543001WL011238
|
Rakesh Sah
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001117
|
|
MR RAKESH SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sheohar
|
BH-43-001-005-00286200/2707
(SARSAULA KHURD)
|
0543001000NRG24010220240137326
|
01/02/2024
|
Mina Devi
|
0543001WL011238
|
Mina Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001128
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sheohar
|
BH-43-001-005-00286200/570
(SARSAULA KHURD)
|
0543001000NRG24010220240137328
|
01/02/2024
|
Mahindra Mahto
|
0543001WL011238
|
Mahindra Mahto
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001240
|
|
MAHINDRA MAHTO SO RA
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-005-00286200/570
(SARSAULA KHURD)
|
0543001000NRG24010220240137329
|
01/02/2024
|
Malti devi
|
0543001WL011238
|
Malti devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001116
|
|
LALTIDEVI
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
12
|
Sheohar
|
BH-43-001-005-00286200/812
(SARSAULA KHURD)
|
0543001000NRG24010220240137332
|
01/02/2024
|
Chandra Pandit
|
0543001WL011238
|
Chandra Pandit
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001132
|
|
MR CHANDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sheohar
|
BH-43-001-005-00286700/2697
(SARSAULA KHURD)
|
0543001000NRG24010220240137178
|
01/02/2024
|
Shivkali Devi
|
0543001WL011233
|
Shivkali Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001121
|
|
SHIVKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sheohar
|
BH-43-001-005-00286700/304
(SARSAULA KHURD)
|
0543001000NRG24010220240137208
|
01/02/2024
|
Reena Devi
|
0543001WL011235
|
Reena Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001124
|
|
REENA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-005-00286700/306
(SARSAULA KHURD)
|
0543001000NRG24010220240137180
|
01/02/2024
|
Asha Devi
|
0543001WL011233
|
Asha Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001127
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-005-00286700/314
(SARSAULA KHURD)
|
0543001000NRG24010220240137184
|
01/02/2024
|
Indu Devi
|
0543001WL011233
|
Indu Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001122
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Sheohar
|
BH-43-001-005-00286700/3140
(SARSAULA KHURD)
|
0543001000NRG24010220240137340
|
01/02/2024
|
Kishundev Bhagat
|
0543001WL011238
|
Kishundev Bhagat
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001134
|
|
KISHUNDEV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sheohar
|
BH-43-001-005-00286700/3183
(SARSAULA KHURD)
|
0543001000NRG24010220240137210
|
01/02/2024
|
Malati Devi
|
0543001WL011235
|
Malati Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001135
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sheohar
|
BH-43-001-005-00286700/3185
(SARSAULA KHURD)
|
0543001000NRG24010220240137188
|
01/02/2024
|
Mundrika Devi
|
0543001WL011233
|
Mundrika Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001125
|
|
MUNDRIKA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-005-00286700/320
(SARSAULA KHURD)
|
0543001000NRG24010220240137191
|
01/02/2024
|
Priyanka Kumari
|
0543001WL011233
|
Priyanka Kumari
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001139
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sheohar
|
BH-43-001-005-00286700/3381
(SARSAULA KHURD)
|
0543001000NRG24300120240137027
|
01/02/2024
|
Maya Devi
|
0543001WL011173
|
Maya Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001142
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-005-00287900/1486
(SARSAULA KHURD)
|
0543001000NRG24010220240137268
|
01/02/2024
|
Suraj Ram
|
0543001WL011237
|
Suraj Ram
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001187
|
|
SURAJ RAM
|
IDBI BANK(607095)
|
|
23
|
Sheohar
|
BH-43-001-005-00287900/243
(SARSAULA KHURD)
|
0543001000NRG24010220240137279
|
01/02/2024
|
Kishundev Ram
|
0543001WL011237
|
Kishundev Ram
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001137
|
|
KISHUNDEV RAM
|
BANK OF BARODA(606985)
|
|
24
|
Sheohar
|
BH-43-001-005-00287900/2601
(SARSAULA KHURD)
|
0543001000NRG24010220240137282
|
01/02/2024
|
Abhirendra Kumar
|
0543001WL011237
|
Abhirendra Kumar
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001136
|
|
ABHIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Sheohar
|
BH-43-001-005-00287900/2607
(SARSAULA KHURD)
|
0543001000NRG24010220240137283
|
01/02/2024
|
Shyam Giri
|
0543001WL011237
|
Shyam Giri
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001138
|
|
SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sheohar
|
BH-43-001-005-00287900/276
(SARSAULA KHURD)
|
0543001000NRG24010220240137288
|
01/02/2024
|
Nagina devi
|
0543001WL011237
|
Nagina devi
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Rejected
|
25/03/2024
|
|
2147001119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sheohar
|
BH-43-001-005-00287900/2760
(SARSAULA KHURD)
|
0543001000NRG24010220240137289
|
01/02/2024
|
Mala Devi
|
0543001WL011237
|
Mala Devi
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001130
|
|
MALA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Sheohar
|
BH-43-001-005-00287900/2783
(SARSAULA KHURD)
|
0543001000NRG24010220240137290
|
01/02/2024
|
Lalita Devi
|
0543001WL011237
|
Lalita Devi
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001123
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Sheohar
|
BH-43-001-005-00287900/2816
(SARSAULA KHURD)
|
0543001000NRG24010220240137291
|
01/02/2024
|
Ramkripal Baitha
|
0543001WL011237
|
Ramkripal Baitha
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001133
|
|
RAMKRIPAL BAITHA
|
BANK OF BARODA(606985)
|
|
30
|
Sheohar
|
BH-43-001-005-00287900/2915
(SARSAULA KHURD)
|
0543001000NRG24010220240137294
|
01/02/2024
|
Rinku Devi
|
0543001WL011237
|
Rinku Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001129
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Sheohar
|
BH-43-001-005-00287900/2981
(SARSAULA KHURD)
|
0543001000NRG24010220240137207
|
01/02/2024
|
Anil Paswan
|
0543001WL011234
|
Anil Paswan
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001131
|
|
ANIL PASWAN
|
BANK OF BARODA(606985)
|
|
32
|
Sheohar
|
BH-43-001-005-00287900/303
(SARSAULA KHURD)
|
0543001000NRG24010220240137301
|
01/02/2024
|
Mina Devi
|
0543001WL011237
|
Mina Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001120
|
|
MEENA DEVI W O SUNIL
|
BANK OF BARODA(606985)
|
|
33
|
Sheohar
|
BH-43-001-005-00287900/343A
(SARSAULA KHURD)
|
0543001000NRG24010220240137303
|
01/02/2024
|
Baidnath Baitha
|
0543001WL011237
|
Baidnath Baitha
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001199
|
|
BAIDHNATH BAITHA
|
BANK OF BARODA(606985)
|
|
34
|
Sheohar
|
BH-43-001-005-00287900/364
(SARSAULA KHURD)
|
0543001000NRG24010220240137305
|
01/02/2024
|
Muntun Rai
|
0543001WL011237
|
Muntun Rai
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001126
|
|
MUNCHUN RAUT
|
BANK OF BARODA(606985)
|
|
35
|
Sheohar
|
BH-43-001-005-00287900/509
(SARSAULA KHURD)
|
0543001000NRG24010220240137307
|
01/02/2024
|
Rina Devi
|
0543001WL011237
|
Rina Devi
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001140
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sheohar
|
BH-43-001-005-00287900/63
(SARSAULA KHURD)
|
0543001000NRG24010220240137309
|
01/02/2024
|
Bulan Baitha
|
0543001WL011237
|
Bulan Baitha
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001118
|
|
BULANDI BAITHA
|
BANK OF BARODA(606985)
|
|
37
|
Sheohar
|
BH-43-001-005-00287900/715
(SARSAULA KHURD)
|
0543001000NRG24010220240137311
|
01/02/2024
|
Rekha Devi
|
0543001WL011237
|
Rekha Devi
|
00045
|
BARB0SHEOHA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001141
|
|
REKHA DEVI WO ARJUN RAUT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
38
|
Sheohar
|
BH-43-001-005-00286500/3415
(SARSAULA KHURD)
|
0543001000NRG24010220240137199
|
01/02/2024
|
Amrita Kumari
|
0543001WL011234
|
Amrita Kumari
|
00048
|
BKID0004436
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001169
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
Sheohar
|
BH-43-001-005-00286500/3415
(SARSAULA KHURD)
|
0543001000NRG24010220240137198
|
01/02/2024
|
Surendra Kumar
|
0543001WL011234
|
Surendra Kumar
|
00048
|
BKID0004436
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001168
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sheohar
|
BH-43-001-005-00286500/772
(SARSAULA KHURD)
|
0543001000NRG24010220240137205
|
01/02/2024
|
Sima Devi
|
0543001WL011234
|
Sima Devi
|
00048
|
BKID0004436
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001165
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sheohar
|
BH-43-001-005-00286700/1071
(SARSAULA KHURD)
|
0543001000NRG24010220240137264
|
01/02/2024
|
Manju devi
|
0543001WL011237
|
Manju devi
|
00048
|
BKID0004436
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001183
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sheohar
|
BH-43-001-005-00286700/313
(SARSAULA KHURD)
|
0543001000NRG24010220240137183
|
01/02/2024
|
Ramnath Kumar
|
0543001WL011233
|
Ramnath Kumar
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001167
|
|
RAMNATH KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
Sheohar
|
BH-43-001-005-00286700/322
(SARSAULA KHURD)
|
0543001000NRG24010220240137192
|
01/02/2024
|
Avnish Kumar
|
0543001WL011233
|
Avnish Kumar
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001166
|
|
AVNISH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
Sheohar
|
BH-43-001-005-00286700/3352
(SARSAULA KHURD)
|
0543001000NRG24010220240137211
|
01/02/2024
|
Manju Devi
|
0543001WL011235
|
Manju Devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001170
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Sheohar
|
BH-43-001-005-00286700/3352
(SARSAULA KHURD)
|
0543001000NRG24010220240137212
|
01/02/2024
|
Vikash Kumar
|
0543001WL011235
|
Vikash Kumar
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001171
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
46
|
Sheohar
|
BH-43-001-005-00286200/1283
(SARSAULA KHURD)
|
0543001000NRG24010220240137316
|
01/02/2024
|
Abdul Bahud
|
0543001WL011238
|
Abdul Bahud
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001229
|
|
Mr. ABDUL VADUD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sheohar
|
BH-43-001-005-00286500/694
(SARSAULA KHURD)
|
0543001000NRG24010220240137203
|
01/02/2024
|
Rakesh Paswan
|
0543001WL011234
|
Rakesh Paswan
|
00089
|
CBIN0280019
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001239
|
|
RAKESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sheohar
|
BH-43-001-005-00287900/1209
(SARSAULA KHURD)
|
0543001000NRG24010220240137266
|
01/02/2024
|
Mahindra Ray
|
0543001WL011237
|
Mahindra Ray
|
00089
|
CBIN0280019
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001161
|
|
Mr. MAHENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
49
|
Sheohar
|
BH-43-001-005-00286200/572
(SARSAULA KHURD)
|
0543001000NRG24010220240137331
|
01/02/2024
|
Sumitra Devi
|
0543001WL011238
|
Sumitra Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001182
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sheohar
|
BH-43-001-005-00286700/3180
(SARSAULA KHURD)
|
0543001000NRG24010220240137187
|
01/02/2024
|
Sonelal Kumar
|
0543001WL011233
|
Sonelal Kumar
|
00354
|
PUNB0499300
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001172
|
|
SONELAL KUMAR S/O RAM NANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sheohar
|
BH-43-001-005-00287900/1477
(SARSAULA KHURD)
|
0543001000NRG24010220240137267
|
01/02/2024
|
AMRESH DEVI
|
0543001WL011237
|
AMRESH DEVI
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001197
|
|
AMRESH DEVI
|
BANK OF BARODA(606985)
|
|
52
|
Sheohar
|
BH-43-001-005-00287900/1831
(SARSAULA KHURD)
|
0543001000NRG24010220240137273
|
01/02/2024
|
Gaurishankar Trivedi
|
0543001WL011237
|
Gaurishankar Trivedi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001181
|
|
GAURI SHANKAR TRIVEDI SO LATE LAL BAHADU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sheohar
|
BH-43-001-005-00287900/1942
(SARSAULA KHURD)
|
0543001000NRG24010220240137278
|
01/02/2024
|
Nirmla Devi
|
0543001WL011237
|
Nirmla Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001173
|
|
VINOD KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
54
|
Sheohar
|
BH-43-001-005-00286200/1904
(SARSAULA KHURD)
|
0543001000NRG24010220240137323
|
01/02/2024
|
Sandesh sah
|
0543001WL011238
|
Sandesh sah
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001185
|
|
MR SANDESH SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sheohar
|
BH-43-001-005-00286200/3190
(SARSAULA KHURD)
|
0543001000NRG24010220240137327
|
01/02/2024
|
Shnaj Begam
|
0543001WL011238
|
Shnaj Begam
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001158
|
|
SHINAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sheohar
|
BH-43-001-005-00286200/572
(SARSAULA KHURD)
|
0543001000NRG24010220240137330
|
01/02/2024
|
Bindeshwer Bhaget
|
0543001WL011238
|
Bindeshwer Bhaget
|
00415
|
SBIN0004447
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2147001151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Sheohar
|
BH-43-001-005-00286200/937
(SARSAULA KHURD)
|
0543001000NRG24010220240137335
|
01/02/2024
|
Kritnarayan giri
|
0543001WL011238
|
Kritnarayan giri
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001184
|
|
KRIT NARAYAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sheohar
|
BH-43-001-005-00286500/1557
(SARSAULA KHURD)
|
0543001000NRG24010220240137196
|
01/02/2024
|
Renu Devi
|
0543001WL011234
|
Renu Devi
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001237
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sheohar
|
BH-43-001-005-00286500/694
(SARSAULA KHURD)
|
0543001000NRG24010220240137204
|
01/02/2024
|
Pratima Devi
|
0543001WL011234
|
Pratima Devi
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001238
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sheohar
|
BH-43-001-005-00286700/2564
(SARSAULA KHURD)
|
0543001000NRG24010220240137175
|
01/02/2024
|
Kanhai Kumar
|
0543001WL011233
|
Kanhai Kumar
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001186
|
|
KANHAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sheohar
|
BH-43-001-005-00286700/2685
(SARSAULA KHURD)
|
0543001000NRG24010220240137176
|
01/02/2024
|
Sunil Kumar
|
0543001WL011233
|
Sunil Kumar
|
00415
|
SBIN0004447
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2147001160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Sheohar
|
BH-43-001-005-00286700/300
(SARSAULA KHURD)
|
0543001000NRG24010220240137265
|
01/02/2024
|
Kameshwar Rahut
|
0543001WL011237
|
Kameshwar Rahut
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001235
|
|
KAMESHWAR RAUT
|
BANK OF BARODA(606985)
|
|
63
|
Sheohar
|
BH-43-001-005-00286700/3003
(SARSAULA KHURD)
|
0543001000NRG24300120240137025
|
01/02/2024
|
Surendra Mahto
|
0543001WL011173
|
Surendra Mahto
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001159
|
|
MR SURENDER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sheohar
|
BH-43-001-005-00286700/308
(SARSAULA KHURD)
|
0543001000NRG24010220240137209
|
01/02/2024
|
Gaurab Kumar
|
0543001WL011235
|
Gaurab Kumar
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001156
|
|
MR GAURAB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sheohar
|
BH-43-001-005-00286700/3117
(SARSAULA KHURD)
|
0543001000NRG24010220240137337
|
01/02/2024
|
Shekh Sanaullah
|
0543001WL011238
|
Shekh Sanaullah
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001147
|
|
SHEKH SANAULAH
|
BANK OF BARODA(606985)
|
|
66
|
Sheohar
|
BH-43-001-005-00286700/3186
(SARSAULA KHURD)
|
0543001000NRG24010220240137189
|
01/02/2024
|
Bittu Kumar
|
0543001WL011233
|
Bittu Kumar
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001146
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sheohar
|
BH-43-001-005-00286700/3381
(SARSAULA KHURD)
|
0543001000NRG24300120240137028
|
01/02/2024
|
Gajdish Kumar
|
0543001WL011173
|
Gajdish Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001144
|
|
MR JAGDEESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sheohar
|
BH-43-001-005-00287900/1487
(SARSAULA KHURD)
|
0543001000NRG24010220240137269
|
01/02/2024
|
Gyatri Devi
|
0543001WL011237
|
Gyatri Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001145
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sheohar
|
BH-43-001-005-00287900/1490
(SARSAULA KHURD)
|
0543001000NRG24010220240137270
|
01/02/2024
|
Sangita Devi
|
0543001WL011237
|
Sangita Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001153
|
|
Kanti Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Sheohar
|
BH-43-001-005-00287900/1507
(SARSAULA KHURD)
|
0543001000NRG24010220240137206
|
01/02/2024
|
Somari Devi
|
0543001WL011234
|
Somari Devi
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001157
|
|
MS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sheohar
|
BH-43-001-005-00287900/288
(SARSAULA KHURD)
|
0543001000NRG24010220240137292
|
01/02/2024
|
Bindeswar Ram
|
0543001WL011237
|
Bindeswar Ram
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001148
|
|
VINDESHVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sheohar
|
BH-43-001-005-00287900/40
(SARSAULA KHURD)
|
0543001000NRG24010220240137306
|
01/02/2024
|
Bhagwan Rahut
|
0543001WL011237
|
Bhagwan Rahut
|
00415
|
SBIN0004447
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2147001236
|
|
BHAGWAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sheohar
|
BH-43-001-005-00287900/76
(SARSAULA KHURD)
|
0543001000NRG24010220240137313
|
01/02/2024
|
Mukesh Ray
|
0543001WL011237
|
Mukesh Ray
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001149
|
|
MUKESH RAUT S OSIYA
|
BANK OF BARODA(606985)
|
|
74
|
Sheohar
|
BH-43-001-005-00287900/83
(SARSAULA KHURD)
|
0543001000NRG24010220240137314
|
01/02/2024
|
Dinesh Rout
|
0543001WL011237
|
Dinesh Rout
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001154
|
|
MR DINESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
75
|
Sheohar
|
BH-43-001-005-00286200/1886
(SARSAULA KHURD)
|
0543001000NRG24010220240137318
|
01/02/2024
|
Prmila Devi
|
0543001WL011238
|
Prmila Devi
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001150
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sheohar
|
BH-43-001-005-00286200/1898
(SARSAULA KHURD)
|
0543001000NRG24010220240137320
|
01/02/2024
|
Chandani devi
|
0543001WL011238
|
Chandani devi
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001230
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sheohar
|
BH-43-001-005-00286200/1898
(SARSAULA KHURD)
|
0543001000NRG24010220240137319
|
01/02/2024
|
Sntosh giri
|
0543001WL011238
|
Sntosh giri
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001198
|
|
MR SANTOSH KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sheohar
|
BH-43-001-005-00286700/307
(SARSAULA KHURD)
|
0543001000NRG24010220240137181
|
01/02/2024
|
Seeta Devi
|
0543001WL011233
|
Seeta Devi
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001162
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sheohar
|
BH-43-001-005-00286700/317
(SARSAULA KHURD)
|
0543001000NRG24010220240137186
|
01/02/2024
|
Arbind Kumar
|
0543001WL011233
|
Arbind Kumar
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001143
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sheohar
|
BH-43-001-005-00287900/2471
(SARSAULA KHURD)
|
0543001000NRG24010220240137280
|
01/02/2024
|
Mithles Devi
|
0543001WL011237
|
Mithles Devi
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001152
|
|
MITHILESH DEVI W O R
|
BANK OF BARODA(606985)
|
|
81
|
Sheohar
|
BH-43-001-005-00287900/67-A
(SARSAULA KHURD)
|
0543001000NRG24010220240137310
|
01/02/2024
|
MADHU DEVI
|
0543001WL011237
|
MADHU DEVI
|
00415
|
SBIN0014298
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001155
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
82
|
Sheohar
|
BH-43-001-005-00287900/1699
(SARSAULA KHURD)
|
0543001000NRG24010220240137272
|
01/02/2024
|
Indu Devi
|
0543001WL011237
|
Indu Devi
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
26/03/2024
|
|
2147001189
|
|
INDU DEVI
|
UCO BANK(607066)
|
|
83
|
Sheohar
|
BH-43-001-005-00287900/1913
(SARSAULA KHURD)
|
0543001000NRG24010220240137277
|
01/02/2024
|
Sangita kumari
|
0543001WL011237
|
Sangita kumari
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001190
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sheohar
|
BH-43-001-005-00287900/55
(SARSAULA KHURD)
|
0543001000NRG24010220240137308
|
01/02/2024
|
Punam Devi
|
0543001WL011237
|
Punam Devi
|
00462
|
UCBA0003028
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001234
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
85
|
Sheohar
|
BH-43-001-005-00286200/1945
(SARSAULA KHURD)
|
0543001000NRG24010220240137324
|
01/02/2024
|
Chandrakala devi
|
0543001WL011238
|
Chandrakala devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001175
|
|
MS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sheohar
|
BH-43-001-005-00286200/930
(SARSAULA KHURD)
|
0543001000NRG24010220240137333
|
01/02/2024
|
Amod Giri
|
0543001WL011238
|
Amod Giri
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001180
|
|
AMOD GIRI SO AATMA GIRI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sheohar
|
BH-43-001-005-00286200/930
(SARSAULA KHURD)
|
0543001000NRG24010220240137334
|
01/02/2024
|
Sunita devi
|
0543001WL011238
|
Sunita devi
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001174
|
|
SUNITA DEVI WO AMOD GIRI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sheohar
|
BH-43-001-005-00286700/2695
(SARSAULA KHURD)
|
0543001000NRG24010220240137177
|
01/02/2024
|
Dharmendra Kumar
|
0543001WL011233
|
Dharmendra Kumar
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001177
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sheohar
|
BH-43-001-005-00286700/319
(SARSAULA KHURD)
|
0543001000NRG24010220240137190
|
01/02/2024
|
Ragni Kumari
|
0543001WL011233
|
Ragni Kumari
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001176
|
|
RAGNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
90
|
Sheohar
|
BH-43-001-005-00286200/820
(SARSAULA KHURD)
|
0543001000NRG24010220240137263
|
01/02/2024
|
Pinki devi
|
0543001WL011237
|
Pinki devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001192
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sheohar
|
BH-43-001-005-00286500/3414
(SARSAULA KHURD)
|
0543001000NRG24010220240137197
|
01/02/2024
|
Shila Kumar
|
0543001WL011234
|
Shila Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001227
|
|
Ms. Kabutar Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sheohar
|
BH-43-001-005-00286500/3417
(SARSAULA KHURD)
|
0543001000NRG24010220240137200
|
01/02/2024
|
Mukesh Kumar
|
0543001WL011234
|
Mukesh Kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001228
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
Sheohar
|
BH-43-001-005-00286700/1310
(SARSAULA KHURD)
|
0543001000NRG24300120240137024
|
01/02/2024
|
harihar baitha
|
0543001WL011173
|
harihar baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001193
|
|
HARIHAR BAITHA
|
BANK OF BARODA(606985)
|
|
94
|
Sheohar
|
BH-43-001-005-00286700/315
(SARSAULA KHURD)
|
0543001000NRG24010220240137185
|
01/02/2024
|
Giraja Devi
|
0543001WL011233
|
Giraja Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001226
|
|
GIRAJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
95
|
Sheohar
|
BH-43-001-005-00286200/937
(SARSAULA KHURD)
|
0543001000NRG24010220240137336
|
01/02/2024
|
Rambati devi
|
0543001WL011238
|
Rambati devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001215
|
|
RAJVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sheohar
|
BH-43-001-005-00286500/1542
(SARSAULA KHURD)
|
0543001000NRG24010220240137195
|
01/02/2024
|
Salendra Paswan
|
0543001WL011234
|
Salendra Paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001204
|
|
MR SHAILENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sheohar
|
BH-43-001-005-00286500/3420
(SARSAULA KHURD)
|
0543001000NRG24010220240137201
|
01/02/2024
|
Ajay Paswan
|
0543001WL011234
|
Ajay Paswan
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001205
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sheohar
|
BH-43-001-005-00286500/3420
(SARSAULA KHURD)
|
0543001000NRG24010220240137202
|
01/02/2024
|
Renu Devi
|
0543001WL011234
|
Renu Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001203
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
Sheohar
|
BH-43-001-005-00286700/1600
(SARSAULA KHURD)
|
0543001000NRG24010220240137174
|
01/02/2024
|
Nilam Devi
|
0543001WL011233
|
Nilam Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001202
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sheohar
|
BH-43-001-005-00286700/2892
(SARSAULA KHURD)
|
0543001000NRG24010220240137179
|
01/02/2024
|
Niraj Kumar Paswan
|
0543001WL011233
|
Niraj Kumar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001200
|
|
NEERAJ KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sheohar
|
BH-43-001-005-00286700/310
(SARSAULA KHURD)
|
0543001000NRG24010220240137182
|
01/02/2024
|
Kundan Kumar
|
0543001WL011233
|
Kundan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001225
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sheohar
|
BH-43-001-005-00286700/3209
(SARSAULA KHURD)
|
0543001000NRG24300120240137026
|
01/02/2024
|
Priyanka Kumari
|
0543001WL011173
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001196
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
103
|
Sheohar
|
BH-43-001-005-00286700/3280
(SARSAULA KHURD)
|
0543001000NRG24010220240137194
|
01/02/2024
|
Prem Shankar Sah
|
0543001WL011233
|
Prem Shankar Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001224
|
|
PREM SHANKAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sheohar
|
BH-43-001-005-00286700/3280
(SARSAULA KHURD)
|
0543001000NRG24010220240137193
|
01/02/2024
|
Sarita Devi
|
0543001WL011233
|
Sarita Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001223
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sheohar
|
BH-43-001-005-00287900/1494
(SARSAULA KHURD)
|
0543001000NRG24010220240137271
|
01/02/2024
|
Shambhu Ram
|
0543001WL011237
|
Shambhu Ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001216
|
|
SHAMBHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sheohar
|
BH-43-001-005-00287900/1870
(SARSAULA KHURD)
|
0543001000NRG24010220240137274
|
01/02/2024
|
Radhika Devi
|
0543001WL011237
|
Radhika Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001214
|
|
RADHIKA DEVI W/O-SATRAGHAN BAITHA
|
BANK OF INDIA(508505)
|
|
107
|
Sheohar
|
BH-43-001-005-00287900/1875
(SARSAULA KHURD)
|
0543001000NRG24010220240137275
|
01/02/2024
|
Bhudan Devi
|
0543001WL011237
|
Bhudan Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001211
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sheohar
|
BH-43-001-005-00287900/1911
(SARSAULA KHURD)
|
0543001000NRG24010220240137276
|
01/02/2024
|
Kajal devi
|
0543001WL011237
|
Kajal devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001219
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
109
|
Sheohar
|
BH-43-001-005-00287900/2487
(SARSAULA KHURD)
|
0543001000NRG24010220240137281
|
01/02/2024
|
Aasha Devi
|
0543001WL011237
|
Aasha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001222
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sheohar
|
BH-43-001-005-00287900/2619
(SARSAULA KHURD)
|
0543001000NRG24010220240137285
|
01/02/2024
|
Jani Devi
|
0543001WL011237
|
Jani Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/03/2024
|
|
2147001208
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
111
|
Sheohar
|
BH-43-001-005-00287900/2633
(SARSAULA KHURD)
|
0543001000NRG24010220240137286
|
01/02/2024
|
Renu Devi
|
0543001WL011237
|
Renu Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001213
|
|
RENU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Sheohar
|
BH-43-001-005-00287900/2657
(SARSAULA KHURD)
|
0543001000NRG24010220240137287
|
01/02/2024
|
Bhutan Raut
|
0543001WL011237
|
Bhutan Raut
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001218
|
|
BHUTA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sheohar
|
BH-43-001-005-00287900/2912
(SARSAULA KHURD)
|
0543001000NRG24010220240137293
|
01/02/2024
|
Kiran Devi
|
0543001WL011237
|
Kiran Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001201
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sheohar
|
BH-43-001-005-00287900/2918
(SARSAULA KHURD)
|
0543001000NRG24010220240137295
|
01/02/2024
|
Jalan Devi
|
0543001WL011237
|
Jalan Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001207
|
|
JALAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sheohar
|
BH-43-001-005-00287900/2957
(SARSAULA KHURD)
|
0543001000NRG24010220240137296
|
01/02/2024
|
Rameshwar
|
0543001WL011237
|
Rameshwar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001212
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sheohar
|
BH-43-001-005-00287900/2958
(SARSAULA KHURD)
|
0543001000NRG24010220240137297
|
01/02/2024
|
Prem Devi
|
0543001WL011237
|
Prem Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001217
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sheohar
|
BH-43-001-005-00287900/2974
(SARSAULA KHURD)
|
0543001000NRG24010220240137298
|
01/02/2024
|
Sushila Devi
|
0543001WL011237
|
Sushila Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001220
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sheohar
|
BH-43-001-005-00287900/2975
(SARSAULA KHURD)
|
0543001000NRG24010220240137299
|
01/02/2024
|
Mamt Devi
|
0543001WL011237
|
Mamt Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001206
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
Sheohar
|
BH-43-001-005-00287900/3
(SARSAULA KHURD)
|
0543001000NRG24010220240137300
|
01/02/2024
|
Rekha Devi
|
0543001WL011237
|
Rekha Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2147001209
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sheohar
|
BH-43-001-005-00287900/306
(SARSAULA KHURD)
|
0543001000NRG24010220240137302
|
01/02/2024
|
Punita Devi
|
0543001WL011237
|
Punita Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001221
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sheohar
|
BH-43-001-005-00287900/358
(SARSAULA KHURD)
|
0543001000NRG24010220240137304
|
01/02/2024
|
Bindu Devi
|
0543001WL011237
|
Bindu Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001194
|
|
VINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sheohar
|
BH-43-001-005-00287900/716
(SARSAULA KHURD)
|
0543001000NRG24010220240137312
|
01/02/2024
|
Renu Devi
|
0543001WL011237
|
Renu Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001195
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
Sheohar
|
BH-43-001-005-00287900/914
(SARSAULA KHURD)
|
0543001000NRG24010220240137315
|
01/02/2024
|
Rajkumari devi
|
0543001WL011237
|
Rajkumari devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2147001210
|
|
RAJKUMARI DEVI WO BHIKHARI SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78204
|
78204
|
|
|
|
|
|
|
|
|
124
|
Sheohar
|
BH-43-001-005-00286700/3119
(SARSAULA KHURD)
|
0543001000NRG24010220240137338
|
01/02/2024
|
Ram Pravesh Giri
|
0543001WL011238
|
Ram Pravesh Giri
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2147001178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Sheohar
|
BH-43-001-005-00286700/3119
(SARSAULA KHURD)
|
0543001000NRG24010220240137339
|
01/02/2024
|
Rani Devi
|
0543001WL011238
|
Rani Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2147001179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350436
|
350436
|
|
|
|
|
|
|
|