|
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-43-001-005-00286700/3353
(SARSAULA KHURD)
|
0543001000NRG24060220240138269
|
07/02/2024
|
Shabana Khatoon
|
0543001WL011385
|
Shabana Khatoon
|
00045
|
BARB0AMBAKA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217437
|
|
SHABANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/298
(SARSAULA KHURD)
|
0543001000NRG24060220240138293
|
07/02/2024
|
Bathu Sah
|
0543001WL011386
|
Bathu Sah
|
00045
|
BARB0PIPRAH
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2154217478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sheohar
|
BH-43-001-005-00286700/3405
(SARSAULA KHURD)
|
0543001000NRG24060220240138274
|
07/02/2024
|
Deepak Prasad
|
0543001WL011385
|
Deepak Prasad
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217474
|
|
MR DIPAK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sheohar
|
BH-43-001-005-00286700/537
(SARSAULA KHURD)
|
0543001000NRG24060220240138254
|
07/02/2024
|
Nur Jahan Khatoon
|
0543001WL011384
|
Nur Jahan Khatoon
|
00045
|
BARB0PIPRAH
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217475
|
|
NURJAHAN KHATUN W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-005-00286700/1041
(SARSAULA KHURD)
|
0543001000NRG24060220240138278
|
07/02/2024
|
Hasina Parveen
|
0543001WL011386
|
Hasina Parveen
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217441
|
|
HASINA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sheohar
|
BH-43-001-005-00286700/1309
(SARSAULA KHURD)
|
0543001000NRG24060220240138283
|
07/02/2024
|
Jagatnaryan Sah
|
0543001WL011386
|
Jagatnaryan Sah
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217438
|
|
RAM NARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sheohar
|
BH-43-001-005-00286700/1923
(SARSAULA KHURD)
|
0543001000NRG24060220240138287
|
07/02/2024
|
Najmun khatun
|
0543001WL011386
|
Najmun khatun
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217477
|
|
AJUMAN KHATOON W O M
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-005-00286700/2467
(SARSAULA KHURD)
|
0543001000NRG24060220240138289
|
07/02/2024
|
Siya Devi
|
0543001WL011386
|
Siya Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217479
|
|
SIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sheohar
|
BH-43-001-005-00286700/2570
(SARSAULA KHURD)
|
0543001000NRG24060220240138261
|
07/02/2024
|
Ajay Kumar Thakur
|
0543001WL011385
|
Ajay Kumar Thakur
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217447
|
|
AJAY KUMAR THAKUR
|
AXIS BANK(607153)
|
|
10
|
Sheohar
|
BH-43-001-005-00286700/2570
(SARSAULA KHURD)
|
0543001000NRG24060220240138291
|
07/02/2024
|
Puja Kumari
|
0543001WL011386
|
Puja Kumari
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217446
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sheohar
|
BH-43-001-005-00286700/3010
(SARSAULA KHURD)
|
0543001000NRG24060220240138264
|
07/02/2024
|
Md Reyaj
|
0543001WL011385
|
Md Reyaj
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217440
|
|
MO REYAJ
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-005-00286700/3021
(SARSAULA KHURD)
|
0543001000NRG24060220240138265
|
07/02/2024
|
Hasina Khatoon
|
0543001WL011385
|
Hasina Khatoon
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217448
|
|
HASINA KHATOON
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-005-00286700/3025
(SARSAULA KHURD)
|
0543001000NRG24060220240138296
|
07/02/2024
|
Md Salamuddin
|
0543001WL011386
|
Md Salamuddin
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217443
|
|
MD SALAMUDDIN
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-005-00286700/3065
(SARSAULA KHURD)
|
0543001000NRG24060220240138299
|
07/02/2024
|
Sarita Devi
|
0543001WL011386
|
Sarita Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217445
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-005-00286700/3096
(SARSAULA KHURD)
|
0543001000NRG24060220240138305
|
07/02/2024
|
Sangeeta Devi
|
0543001WL011386
|
Sangeeta Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217452
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sheohar
|
BH-43-001-005-00286700/3102
(SARSAULA KHURD)
|
0543001000NRG24060220240138307
|
07/02/2024
|
Parvatee Devi
|
0543001WL011386
|
Parvatee Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217451
|
|
PARVATEE DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Sheohar
|
BH-43-001-005-00286700/3103
(SARSAULA KHURD)
|
0543001000NRG24060220240138308
|
07/02/2024
|
Munna Kumar
|
0543001WL011386
|
Munna Kumar
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217450
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-005-00286700/3356
(SARSAULA KHURD)
|
0543001000NRG24060220240138271
|
07/02/2024
|
Avashana Khatoon
|
0543001WL011385
|
Avashana Khatoon
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217442
|
|
AVASHANA KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
Sheohar
|
BH-43-001-005-00286700/3406
(SARSAULA KHURD)
|
0543001000NRG24060220240138321
|
07/02/2024
|
Nisha Kumari
|
0543001WL011386
|
Nisha Kumari
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217453
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Sheohar
|
BH-43-001-005-00286700/529
(SARSAULA KHURD)
|
0543001000NRG24060220240138251
|
07/02/2024
|
Chhatiya Devi
|
0543001WL011384
|
Chhatiya Devi
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217439
|
|
CHHATHIYA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-005-00286700/533
(SARSAULA KHURD)
|
0543001000NRG24060220240138252
|
07/02/2024
|
Begam Khatoon
|
0543001WL011384
|
Begam Khatoon
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217444
|
|
VEGAM KHATUN
|
BANK OF BARODA(606985)
|
|
22
|
Sheohar
|
BH-43-001-005-00286700/542
(SARSAULA KHURD)
|
0543001000NRG24060220240138257
|
07/02/2024
|
Md Mansur
|
0543001WL011384
|
Md Mansur
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217476
|
|
MANSUR ALAM
|
BANK OF BARODA(606985)
|
|
23
|
Sheohar
|
BH-43-001-005-00287900/1210
(SARSAULA KHURD)
|
0543001000NRG24060220240138329
|
07/02/2024
|
Gaytri Devi
|
0543001WL011386
|
Gaytri Devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217449
|
|
GAYTRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54492
|
54492
|
|
|
|
|
|
|
|
|
24
|
Sheohar
|
BH-43-001-005-00286700/3361
(SARSAULA KHURD)
|
0543001000NRG24060220240138319
|
07/02/2024
|
Dinesh Kumar
|
0543001WL011386
|
Dinesh Kumar
|
00048
|
BKID0004436
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2154217482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Sheohar
|
BH-43-001-005-00286700/545
(SARSAULA KHURD)
|
0543001000NRG24060220240138326
|
07/02/2024
|
Rashili devi
|
0543001WL011386
|
Rashili devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217481
|
|
RASHILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
26
|
Sheohar
|
BH-43-001-005-00286700/3003
(SARSAULA KHURD)
|
0543001000NRG24060220240138263
|
07/02/2024
|
Shakuntla Devi
|
0543001WL011385
|
Shakuntla Devi
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217456
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-005-00286200/1307
(SARSAULA KHURD)
|
0543001000NRG24060220240138248
|
07/02/2024
|
Amira Khatoon
|
0543001WL011384
|
Amira Khatoon
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217484
|
|
AMIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sheohar
|
BH-43-001-005-00286700/3104
(SARSAULA KHURD)
|
0543001000NRG24060220240138309
|
07/02/2024
|
Kishunmati Devi
|
0543001WL011386
|
Kishunmati Devi
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217485
|
|
KISHUNMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-005-00286700/3259
(SARSAULA KHURD)
|
0543001000NRG24060220240138314
|
07/02/2024
|
Hasmat Khatoon
|
0543001WL011386
|
Hasmat Khatoon
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217483
|
|
HASMAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
30
|
Sheohar
|
BH-43-001-005-00286700/1165
(SARSAULA KHURD)
|
0543001000NRG24060220240138282
|
07/02/2024
|
Mukesh Paswan
|
0543001WL011386
|
Mukesh Paswan
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217455
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sheohar
|
BH-43-001-005-00286700/1935
(SARSAULA KHURD)
|
0543001000NRG24060220240138288
|
07/02/2024
|
Janardhan mahto
|
0543001WL011386
|
Janardhan mahto
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217499
|
|
MR JANARDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sheohar
|
BH-43-001-005-00286700/2494
(SARSAULA KHURD)
|
0543001000NRG24060220240138290
|
07/02/2024
|
Rajendra Sah
|
0543001WL011386
|
Rajendra Sah
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217460
|
|
MR RAJENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sheohar
|
BH-43-001-005-00286700/3006
(SARSAULA KHURD)
|
0543001000NRG24060220240138295
|
07/02/2024
|
Sheela Devi
|
0543001WL011386
|
Sheela Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217473
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sheohar
|
BH-43-001-005-00286700/3038
(SARSAULA KHURD)
|
0543001000NRG24060220240138266
|
07/02/2024
|
Mohammad Haidar
|
0543001WL011385
|
Mohammad Haidar
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217463
|
|
MR MD HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sheohar
|
BH-43-001-005-00286700/3055
(SARSAULA KHURD)
|
0543001000NRG24060220240138268
|
07/02/2024
|
Viphiya Devi
|
0543001WL011385
|
Viphiya Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217468
|
|
MS VIPHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sheohar
|
BH-43-001-005-00286700/3063
(SARSAULA KHURD)
|
0543001000NRG24060220240138298
|
07/02/2024
|
Sima Devi
|
0543001WL011386
|
Sima Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217462
|
|
SIMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Sheohar
|
BH-43-001-005-00286700/3070
(SARSAULA KHURD)
|
0543001000NRG24060220240138301
|
07/02/2024
|
Rajkali Devi
|
0543001WL011386
|
Rajkali Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217464
|
|
MS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sheohar
|
BH-43-001-005-00286700/3071
(SARSAULA KHURD)
|
0543001000NRG24060220240138302
|
07/02/2024
|
Sakuntala devi
|
0543001WL011386
|
Sakuntala devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217465
|
|
SAKUNTALADEVIWORUPANSAH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
39
|
Sheohar
|
BH-43-001-005-00286700/3088
(SARSAULA KHURD)
|
0543001000NRG24060220240138304
|
07/02/2024
|
Yogendra Mahto
|
0543001WL011386
|
Yogendra Mahto
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217469
|
|
MR YOGENDER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sheohar
|
BH-43-001-005-00286700/3098
(SARSAULA KHURD)
|
0543001000NRG24060220240138306
|
07/02/2024
|
Kishori Baitha
|
0543001WL011386
|
Kishori Baitha
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217459
|
|
KISHORI BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sheohar
|
BH-43-001-005-00286700/3114
(SARSAULA KHURD)
|
0543001000NRG24060220240138311
|
07/02/2024
|
Rajkumar Sah
|
0543001WL011386
|
Rajkumar Sah
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217480
|
|
RAJKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sheohar
|
BH-43-001-005-00286700/3293
(SARSAULA KHURD)
|
0543001000NRG24060220240138315
|
07/02/2024
|
Isharat Khatun
|
0543001WL011386
|
Isharat Khatun
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217471
|
|
ISHARAT KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sheohar
|
BH-43-001-005-00286700/3357
(SARSAULA KHURD)
|
0543001000NRG24060220240138316
|
07/02/2024
|
Nagina Devi
|
0543001WL011386
|
Nagina Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217461
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sheohar
|
BH-43-001-005-00286700/3377
(SARSAULA KHURD)
|
0543001000NRG24060220240138272
|
07/02/2024
|
Vindeshwar Shah
|
0543001WL011385
|
Vindeshwar Shah
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217457
|
|
MR VINDESHWAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sheohar
|
BH-43-001-005-00286700/3410
(SARSAULA KHURD)
|
0543001000NRG24060220240138323
|
07/02/2024
|
Mahendra Sah
|
0543001WL011386
|
Mahendra Sah
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217458
|
|
Mahendra Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Sheohar
|
BH-43-001-005-00286700/3410
(SARSAULA KHURD)
|
0543001000NRG24060220240138322
|
07/02/2024
|
Meena Devi
|
0543001WL011386
|
Meena Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217466
|
|
MEENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Sheohar
|
BH-43-001-005-00286700/539
(SARSAULA KHURD)
|
0543001000NRG24060220240138255
|
07/02/2024
|
Jubaida Khatoon
|
0543001WL011384
|
Jubaida Khatoon
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217467
|
|
MS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sheohar
|
BH-43-001-005-00286700/543
(SARSAULA KHURD)
|
0543001000NRG24060220240138258
|
07/02/2024
|
Khaitun Khatoon
|
0543001WL011384
|
Khaitun Khatoon
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217436
|
|
MRS KHAITOON KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sheohar
|
BH-43-001-005-00286700/544
(SARSAULA KHURD)
|
0543001000NRG24060220240138259
|
07/02/2024
|
md rahmad
|
0543001WL011384
|
md rahmad
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217497
|
|
MR SHEKH RAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sheohar
|
BH-43-001-005-00287900/840
(SARSAULA KHURD)
|
0543001000NRG24060220240138260
|
07/02/2024
|
Naresh Paswan
|
0543001WL011384
|
Naresh Paswan
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217454
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
51
|
Sheohar
|
BH-43-001-005-00286700/3133
(SARSAULA KHURD)
|
0543001000NRG24060220240138312
|
07/02/2024
|
Sona Devi
|
0543001WL011386
|
Sona Devi
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217472
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sheohar
|
BH-43-001-005-00286700/535
(SARSAULA KHURD)
|
0543001000NRG24060220240138253
|
07/02/2024
|
Rokshana Khatun
|
0543001WL011384
|
Rokshana Khatun
|
00415
|
SBIN0014298
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217470
|
|
MRS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
53
|
Sheohar
|
BH-43-001-005-00286700/540
(SARSAULA KHURD)
|
0543001000NRG24060220240138256
|
07/02/2024
|
Kaimuddin
|
0543001WL011384
|
Kaimuddin
|
00468
|
UBIN0573523
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217487
|
|
MD FAIMUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
54
|
Sheohar
|
BH-43-001-005-00286700/1048
(SARSAULA KHURD)
|
0543001000NRG24060220240138279
|
07/02/2024
|
Rabina Khatun
|
0543001WL011386
|
Rabina Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217498
|
|
RUMINA KHATOON
|
BANK OF BARODA(606985)
|
|
55
|
Sheohar
|
BH-43-001-005-00286700/1605
(SARSAULA KHURD)
|
0543001000NRG24060220240138285
|
07/02/2024
|
SUKDEV PASWAN
|
0543001WL011386
|
SUKDEV PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217433
|
|
SILDEV PASWAN SO RAM
|
BANK OF BARODA(606985)
|
|
56
|
Sheohar
|
BH-43-001-005-00286700/1861
(SARSAULA KHURD)
|
0543001000NRG24060220240138286
|
07/02/2024
|
bablkeshi devi
|
0543001WL011386
|
bablkeshi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217430
|
|
BALKESI DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Sheohar
|
BH-43-001-005-00286700/3088
(SARSAULA KHURD)
|
0543001000NRG24060220240138303
|
07/02/2024
|
Sunder Pati Devi
|
0543001WL011386
|
Sunder Pati Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217429
|
|
SUNARPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
Sheohar
|
BH-43-001-005-00286700/3112
(SARSAULA KHURD)
|
0543001000NRG24060220240138310
|
07/02/2024
|
Rajkali Devi
|
0543001WL011386
|
Rajkali Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217432
|
|
RAJKALI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
Sheohar
|
BH-43-001-005-00286700/3148
(SARSAULA KHURD)
|
0543001000NRG24060220240138313
|
07/02/2024
|
Rekha Devi
|
0543001WL011386
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217428
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sheohar
|
BH-43-001-005-00286700/3358
(SARSAULA KHURD)
|
0543001000NRG24060220240138317
|
07/02/2024
|
Vina Devi
|
0543001WL011386
|
Vina Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217434
|
|
Vina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Sheohar
|
BH-43-001-005-00286700/3361
(SARSAULA KHURD)
|
0543001000NRG24060220240138320
|
07/02/2024
|
Anita Devi
|
0543001WL011386
|
Anita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217435
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sheohar
|
BH-43-001-005-00286700/549
(SARSAULA KHURD)
|
0543001000NRG24060220240138327
|
07/02/2024
|
Nuri Khatoon
|
0543001WL011386
|
Nuri Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217431
|
|
NURI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
63
|
Sheohar
|
BH-43-001-005-00286500/1426
(SARSAULA KHURD)
|
0543001000NRG24060220240138250
|
07/02/2024
|
Suman Devi
|
0543001WL011384
|
Suman Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217424
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sheohar
|
BH-43-001-005-00286500/1426
(SARSAULA KHURD)
|
0543001000NRG24060220240138249
|
07/02/2024
|
Surndra Sah
|
0543001WL011384
|
Surndra Sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154217426
|
|
SURENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sheohar
|
BH-43-001-005-00286700/1099
(SARSAULA KHURD)
|
0543001000NRG24060220240138281
|
07/02/2024
|
Farida khatun
|
0543001WL011386
|
Farida khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217504
|
|
FARIDA KHATOON
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Sheohar
|
BH-43-001-005-00286700/1326
(SARSAULA KHURD)
|
0543001000NRG24060220240138284
|
07/02/2024
|
Roksana khatun
|
0543001WL011386
|
Roksana khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217505
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sheohar
|
BH-43-001-005-00286700/2856
(SARSAULA KHURD)
|
0543001000NRG24060220240138262
|
07/02/2024
|
Krishna Kumar Mahto
|
0543001WL011385
|
Krishna Kumar Mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217502
|
|
KRISHNA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sheohar
|
BH-43-001-005-00286700/3005
(SARSAULA KHURD)
|
0543001000NRG24060220240138294
|
07/02/2024
|
Sima Devi
|
0543001WL011386
|
Sima Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217500
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sheohar
|
BH-43-001-005-00286700/3053
(SARSAULA KHURD)
|
0543001000NRG24060220240138267
|
07/02/2024
|
Dhaneshwar Paswan
|
0543001WL011385
|
Dhaneshwar Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217503
|
|
DHANESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sheohar
|
BH-43-001-005-00286700/3068
(SARSAULA KHURD)
|
0543001000NRG24060220240138300
|
07/02/2024
|
Rinku Devi
|
0543001WL011386
|
Rinku Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217427
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sheohar
|
BH-43-001-005-00286700/3355
(SARSAULA KHURD)
|
0543001000NRG24060220240138270
|
07/02/2024
|
Sanjha Devi
|
0543001WL011385
|
Sanjha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217425
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sheohar
|
BH-43-001-005-00286700/336
(SARSAULA KHURD)
|
0543001000NRG24060220240138318
|
07/02/2024
|
Ramkrit Mahto
|
0543001WL011386
|
Ramkrit Mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217501
|
|
RAMKRIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
73
|
Sheohar
|
BH-43-001-005-00286700/1063
(SARSAULA KHURD)
|
0543001000NRG24060220240138280
|
07/02/2024
|
Shanti Devi
|
0543001WL011386
|
Shanti Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217491
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Sheohar
|
BH-43-001-005-00286700/2739
(SARSAULA KHURD)
|
0543001000NRG24060220240138292
|
07/02/2024
|
Saty Narayan Sah
|
0543001WL011386
|
Saty Narayan Sah
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217490
|
|
SATYNARAYAN SAH S/O SUKHARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sheohar
|
BH-43-001-005-00286700/303
(SARSAULA KHURD)
|
0543001000NRG24060220240138297
|
07/02/2024
|
Pradip Kumar
|
0543001WL011386
|
Pradip Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217492
|
|
PRADIP KUMAR
|
BANK OF BARODA(606985)
|
|
76
|
Sheohar
|
BH-43-001-005-00286700/3405
(SARSAULA KHURD)
|
0543001000NRG24060220240138273
|
07/02/2024
|
Seema Devi
|
0543001WL011385
|
Seema Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217486
|
|
SEEMA DEVI WO DEEPAK
|
BANK OF BARODA(606985)
|
|
77
|
Sheohar
|
BH-43-001-005-00286700/3408
(SARSAULA KHURD)
|
0543001000NRG24060220240138275
|
07/02/2024
|
Suchitra Devi
|
0543001WL011385
|
Suchitra Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217496
|
|
Suchitra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Sheohar
|
BH-43-001-005-00286700/3409
(SARSAULA KHURD)
|
0543001000NRG24060220240138277
|
07/02/2024
|
Ajay Sah
|
0543001WL011385
|
Ajay Sah
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217495
|
|
Ajay Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Sheohar
|
BH-43-001-005-00286700/3409
(SARSAULA KHURD)
|
0543001000NRG24060220240138276
|
07/02/2024
|
Nilam Devi
|
0543001WL011385
|
Nilam Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154217489
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Sheohar
|
BH-43-001-005-00286700/3411
(SARSAULA KHURD)
|
0543001000NRG24060220240138324
|
07/02/2024
|
Kiran Devi
|
0543001WL011386
|
Kiran Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217488
|
|
KIRAN DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Sheohar
|
BH-43-001-005-00286700/3412
(SARSAULA KHURD)
|
0543001000NRG24060220240138325
|
07/02/2024
|
Chitrarekha Devi
|
0543001WL011386
|
Chitrarekha Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217494
|
|
Chitrarekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Sheohar
|
BH-43-001-005-00286700/854
(SARSAULA KHURD)
|
0543001000NRG24060220240138328
|
07/02/2024
|
Mamta Devi
|
0543001WL011386
|
Mamta Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154217493
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234384
|
234384
|
|
|
|
|
|
|
|