|
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)
|
0543001000NRG24161120230111531
|
16/11/2023
|
Shabana Khatoon
|
0543001WL008614
|
Shabana Khatoon
|
00045
|
BARB0AMBAKA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445261
|
|
SHABANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sheohar
|
BH-43-001-005-00286700/3027
(SARSAULA KHURD)
|
0543001000NRG24161120230111502
|
16/11/2023
|
Tabsum
|
0543001WL008613
|
Tabsum
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445318
|
|
TABSUM
|
BANK OF BARODA(606985)
|
|
3
|
Sheohar
|
BH-43-001-005-00286700/3255
(SARSAULA KHURD)
|
0543001000NRG24161120230111525
|
16/11/2023
|
Sanju Kumari
|
0543001WL008614
|
Sanju Kumari
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445292
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Sheohar
|
BH-43-001-005-00286700/537
(SARSAULA KHURD)
|
0543001000NRG24161120230111543
|
16/11/2023
|
Nur Jahan Khatoon
|
0543001WL008614
|
Nur Jahan Khatoon
|
00045
|
BARB0PIPRAH
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445319
|
|
NURJAHAN KHATUN W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
Sheohar
|
BH-43-001-005-00286700/1047
(SARSAULA KHURD)
|
0543001000NRG24161120230111471
|
16/11/2023
|
Samina Khatun
|
0543001WL008613
|
Samina Khatun
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445272
|
|
SHAMINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sheohar
|
BH-43-001-005-00286700/1069
(SARSAULA KHURD)
|
0543001000NRG24161120230111473
|
16/11/2023
|
Urmila Devi
|
0543001WL008613
|
Urmila Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445250
|
|
BRAJ KUMAR MNG URMIL
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-005-00286700/1339
(SARSAULA KHURD)
|
0543001000NRG24161120230111477
|
16/11/2023
|
Sunaina Devi
|
0543001WL008613
|
Sunaina Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445284
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sheohar
|
BH-43-001-005-00286700/1625
(SARSAULA KHURD)
|
0543001000NRG24161120230111479
|
16/11/2023
|
Shambhu Baitha
|
0543001WL008613
|
Shambhu Baitha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445258
|
|
SHAMBHU BAITHA S O
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-005-00286700/1959
(SARSAULA KHURD)
|
0543001000NRG24161120230111484
|
16/11/2023
|
Sudama Devi
|
0543001WL008613
|
Sudama Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445251
|
|
SUDAMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Sheohar
|
BH-43-001-005-00286700/2444
(SARSAULA KHURD)
|
0543001000NRG24161120230111486
|
16/11/2023
|
Jahana Khatoon
|
0543001WL008613
|
Jahana Khatoon
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445282
|
|
JAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-005-00286700/2498
(SARSAULA KHURD)
|
0543001000NRG24161120230111488
|
16/11/2023
|
Sukhari Sah
|
0543001WL008613
|
Sukhari Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445288
|
|
SUKHARI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-005-00286700/3009
(SARSAULA KHURD)
|
0543001000NRG24161120230111496
|
16/11/2023
|
Afgana Khatoon
|
0543001WL008613
|
Afgana Khatoon
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445274
|
|
AFGANA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-005-00286700/3010
(SARSAULA KHURD)
|
0543001000NRG24161120230111497
|
16/11/2023
|
Md Reyaj
|
0543001WL008613
|
Md Reyaj
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445273
|
|
MO REYAJ
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-005-00286700/3020
(SARSAULA KHURD)
|
0543001000NRG24161120230111498
|
16/11/2023
|
Runni Khatun
|
0543001WL008613
|
Runni Khatun
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445281
|
|
RUNNI KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-005-00286700/3021
(SARSAULA KHURD)
|
0543001000NRG24161120230111499
|
16/11/2023
|
Hasina Khatoon
|
0543001WL008613
|
Hasina Khatoon
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445299
|
|
HASINA KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-005-00286700/3025
(SARSAULA KHURD)
|
0543001000NRG24161120230111501
|
16/11/2023
|
Md Salamuddin
|
0543001WL008613
|
Md Salamuddin
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445298
|
|
MD SALAMUDDIN
|
BANK OF BARODA(606985)
|
|
17
|
Sheohar
|
BH-43-001-005-00286700/3039
(SARSAULA KHURD)
|
0543001000NRG24161120230111505
|
16/11/2023
|
Nasima khatoon
|
0543001WL008613
|
Nasima khatoon
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445285
|
|
NASIMA KHATUN WO D E
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-005-00286700/3040
(SARSAULA KHURD)
|
0543001000NRG24161120230111506
|
16/11/2023
|
Sanjha Devi
|
0543001WL008613
|
Sanjha Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445286
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sheohar
|
BH-43-001-005-00286700/3091
(SARSAULA KHURD)
|
0543001000NRG24161120230111518
|
16/11/2023
|
Sukeshwari Devi
|
0543001WL008614
|
Sukeshwari Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445254
|
|
SUKESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-005-00286700/3103
(SARSAULA KHURD)
|
0543001000NRG24161120230111520
|
16/11/2023
|
Munna Kumar
|
0543001WL008614
|
Munna Kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445289
|
|
MUNNA KUMAR
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-005-00286700/3252
(SARSAULA KHURD)
|
0543001000NRG24161120230111524
|
16/11/2023
|
Rani Khatun
|
0543001WL008614
|
Rani Khatun
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445291
|
|
RANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sheohar
|
BH-43-001-005-00286700/3257
(SARSAULA KHURD)
|
0543001000NRG24161120230111527
|
16/11/2023
|
Ravina Kumari
|
0543001WL008614
|
Ravina Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445290
|
|
RAVINA KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
Sheohar
|
BH-43-001-005-00286700/3356
(SARSAULA KHURD)
|
0543001000NRG24161120230111533
|
16/11/2023
|
Avashana Khatoon
|
0543001WL008614
|
Avashana Khatoon
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445296
|
|
AVASHANA KHATOON
|
BANK OF BARODA(606985)
|
|
24
|
Sheohar
|
BH-43-001-005-00286700/3406
(SARSAULA KHURD)
|
0543001000NRG24161120230111538
|
16/11/2023
|
Nisha Kumari
|
0543001WL008614
|
Nisha Kumari
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445303
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Sheohar
|
BH-43-001-005-00286700/3407
(SARSAULA KHURD)
|
0543001000NRG24161120230111539
|
16/11/2023
|
Amarnath Sah
|
0543001WL008614
|
Amarnath Sah
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445301
|
|
AMARNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sheohar
|
BH-43-001-005-00286700/3407
(SARSAULA KHURD)
|
0543001000NRG24161120230111540
|
16/11/2023
|
Sunita Devi
|
0543001WL008614
|
Sunita Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445302
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sheohar
|
BH-43-001-005-00286700/533
(SARSAULA KHURD)
|
0543001000NRG24161120230111541
|
16/11/2023
|
Begam Khatoon
|
0543001WL008614
|
Begam Khatoon
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445287
|
|
VEGAM KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
28
|
Sheohar
|
BH-43-001-005-00286700/1071
(SARSAULA KHURD)
|
0543001000NRG24161120230111551
|
16/11/2023
|
Manju devi
|
0543001WL008615
|
Manju devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008445310
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-005-00286700/3054
(SARSAULA KHURD)
|
0543001000NRG24161120230111512
|
16/11/2023
|
Raj Kumar
|
0543001WL008614
|
Raj Kumar
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445323
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sheohar
|
BH-43-001-005-00286700/545
(SARSAULA KHURD)
|
0543001000NRG24161120230111548
|
16/11/2023
|
Rashili devi
|
0543001WL008614
|
Rashili devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445328
|
|
RASHILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
31
|
Sheohar
|
BH-43-001-005-00286700/2402
(SARSAULA KHURD)
|
0543001000NRG24161120230111485
|
16/11/2023
|
Parasa Khatoon
|
0543001WL008613
|
Parasa Khatoon
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445317
|
|
Mrs. PARASA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sheohar
|
BH-43-001-005-00286700/3003
(SARSAULA KHURD)
|
0543001000NRG24161120230111493
|
16/11/2023
|
Shakuntla Devi
|
0543001WL008613
|
Shakuntla Devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445305
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sheohar
|
BH-43-001-005-00286700/3067
(SARSAULA KHURD)
|
0543001000NRG24161120230111515
|
16/11/2023
|
Chanda Devi
|
0543001WL008614
|
Chanda Devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445277
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Sheohar
|
BH-43-001-005-00286700/3128
(SARSAULA KHURD)
|
0543001000NRG24161120230111522
|
16/11/2023
|
Punam Kumari
|
0543001WL008614
|
Punam Kumari
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445314
|
|
Mr. PUNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
35
|
Sheohar
|
BH-43-001-005-00286700/3256
(SARSAULA KHURD)
|
0543001000NRG24161120230111526
|
16/11/2023
|
Durga Kumari
|
0543001WL008614
|
Durga Kumari
|
00176
|
IDIB000S657
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445325
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
Sheohar
|
BH-43-001-005-00286700/541
(SARSAULA KHURD)
|
0543001000NRG24161120230111546
|
16/11/2023
|
Asruddin
|
0543001WL008614
|
Asruddin
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445293
|
|
MD ASHRUDIN SO JAHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
Sheohar
|
BH-43-001-005-00286700/1597
(SARSAULA KHURD)
|
0543001000NRG24161120230111478
|
16/11/2023
|
RAMSURAT SAH
|
0543001WL008613
|
RAMSURAT SAH
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445312
|
|
RAMSURAT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sheohar
|
BH-43-001-005-00286700/3370
(SARSAULA KHURD)
|
0543001000NRG24161120230111537
|
16/11/2023
|
Meena Devi
|
0543001WL008614
|
Meena Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445324
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
39
|
Sheohar
|
BH-43-001-005-00286200/1303
(SARSAULA KHURD)
|
0543001000NRG24161120230111466
|
16/11/2023
|
RAUDI SAH
|
0543001WL008613
|
RAUDI SAH
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445270
|
|
ROUDI SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
Sheohar
|
BH-43-001-005-00286200/1304
(SARSAULA KHURD)
|
0543001000NRG24161120230111467
|
16/11/2023
|
Shila Devi
|
0543001WL008613
|
Shila Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445275
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sheohar
|
BH-43-001-005-00286700/1339
(SARSAULA KHURD)
|
0543001000NRG24161120230111476
|
16/11/2023
|
Ramkishor Sah
|
0543001WL008613
|
Ramkishor Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445309
|
|
MR KISHOR SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sheohar
|
BH-43-001-005-00286700/1786
(SARSAULA KHURD)
|
0543001000NRG24161120230111480
|
16/11/2023
|
Jagarnat Sah
|
0543001WL008613
|
Jagarnat Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445253
|
|
MR JAGARNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sheohar
|
BH-43-001-005-00286700/1789
(SARSAULA KHURD)
|
0543001000NRG24161120230111482
|
16/11/2023
|
Guriya Devi
|
0543001WL008613
|
Guriya Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445295
|
|
MS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sheohar
|
BH-43-001-005-00286700/1942
(SARSAULA KHURD)
|
0543001000NRG24161120230111483
|
16/11/2023
|
Rani Kumari
|
0543001WL008613
|
Rani Kumari
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445316
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sheohar
|
BH-43-001-005-00286700/2494
(SARSAULA KHURD)
|
0543001000NRG24161120230111487
|
16/11/2023
|
Rajendra Sah
|
0543001WL008613
|
Rajendra Sah
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445307
|
|
MR RAJENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sheohar
|
BH-43-001-005-00286700/2853
(SARSAULA KHURD)
|
0543001000NRG24161120230111491
|
16/11/2023
|
Chandrkala Devi
|
0543001WL008613
|
Chandrkala Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445308
|
|
MR CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sheohar
|
BH-43-001-005-00286700/3006
(SARSAULA KHURD)
|
0543001000NRG24161120230111495
|
16/11/2023
|
Sheela Devi
|
0543001WL008613
|
Sheela Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445327
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sheohar
|
BH-43-001-005-00286700/3022
(SARSAULA KHURD)
|
0543001000NRG24161120230111500
|
16/11/2023
|
Juvaida Khatoon
|
0543001WL008613
|
Juvaida Khatoon
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445280
|
|
MS JUVAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sheohar
|
BH-43-001-005-00286700/3038
(SARSAULA KHURD)
|
0543001000NRG24161120230111504
|
16/11/2023
|
Mohammad Haidar
|
0543001WL008613
|
Mohammad Haidar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445300
|
|
MR MD HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sheohar
|
BH-43-001-005-00286700/3047
(SARSAULA KHURD)
|
0543001000NRG24161120230111509
|
16/11/2023
|
Gayatri Devi
|
0543001WL008614
|
Gayatri Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445326
|
|
MS GAYATRAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sheohar
|
BH-43-001-005-00286700/3051
(SARSAULA KHURD)
|
0543001000NRG24161120230111510
|
16/11/2023
|
Nirmala Devi
|
0543001WL008614
|
Nirmala Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445276
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sheohar
|
BH-43-001-005-00286700/3055
(SARSAULA KHURD)
|
0543001000NRG24161120230111513
|
16/11/2023
|
Viphiya Devi
|
0543001WL008614
|
Viphiya Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445278
|
|
MS VIPHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sheohar
|
BH-43-001-005-00286700/3060
(SARSAULA KHURD)
|
0543001000NRG24161120230111514
|
16/11/2023
|
Gyani Devi
|
0543001WL008614
|
Gyani Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445294
|
|
MS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sheohar
|
BH-43-001-005-00286700/3098
(SARSAULA KHURD)
|
0543001000NRG24161120230111519
|
16/11/2023
|
Kishori Baitha
|
0543001WL008614
|
Kishori Baitha
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445306
|
|
KISHORI BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sheohar
|
BH-43-001-005-00286700/3357
(SARSAULA KHURD)
|
0543001000NRG24161120230111534
|
16/11/2023
|
Nagina Devi
|
0543001WL008614
|
Nagina Devi
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445297
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sheohar
|
BH-43-001-005-00286700/539
(SARSAULA KHURD)
|
0543001000NRG24161120230111544
|
16/11/2023
|
Jubaida Khatoon
|
0543001WL008614
|
Jubaida Khatoon
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445283
|
|
MS JUBAIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sheohar
|
BH-43-001-005-00286700/544
(SARSAULA KHURD)
|
0543001000NRG24161120230111547
|
16/11/2023
|
md rahmad
|
0543001WL008614
|
md rahmad
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445311
|
|
MR SHEKH RAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sheohar
|
BH-43-001-005-00287900/2600
(SARSAULA KHURD)
|
0543001000NRG24161120230111552
|
16/11/2023
|
Suman Trivedi
|
0543001WL008615
|
Suman Trivedi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008445322
|
|
GYANENDRA KUMAR TRIV
|
BANK OF BARODA(606985)
|
|
59
|
Sheohar
|
BH-43-001-005-00287900/2629
(SARSAULA KHURD)
|
0543001000NRG24161120230111553
|
16/11/2023
|
Sabuja Devi
|
0543001WL008615
|
Sabuja Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008445279
|
|
MRS SABUJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sheohar
|
BH-43-001-005-00287900/840
(SARSAULA KHURD)
|
0543001000NRG24161120230111550
|
16/11/2023
|
Naresh Paswan
|
0543001WL008614
|
Naresh Paswan
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445304
|
|
NARESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
61
|
Sheohar
|
BH-43-001-005-00286700/535
(SARSAULA KHURD)
|
0543001000NRG24161120230111542
|
16/11/2023
|
Rokshana Khatun
|
0543001WL008614
|
Rokshana Khatun
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445315
|
|
MRS ROKSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
Sheohar
|
BH-43-001-005-00286700/2853
(SARSAULA KHURD)
|
0543001000NRG24161120230111490
|
16/11/2023
|
Rajesh Mahto
|
0543001WL008613
|
Rajesh Mahto
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445269
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
Sheohar
|
BH-43-001-005-00286700/540
(SARSAULA KHURD)
|
0543001000NRG24161120230111545
|
16/11/2023
|
Kaimuddin
|
0543001WL008614
|
Kaimuddin
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445329
|
|
MD FAIMUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
64
|
Sheohar
|
BH-43-001-005-00286200/1306
(SARSAULA KHURD)
|
0543001000NRG24161120230111468
|
16/11/2023
|
Rajkumar Paswan
|
0543001WL008613
|
Rajkumar Paswan
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445259
|
|
RAJKUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sheohar
|
BH-43-001-005-00286700/1045
(SARSAULA KHURD)
|
0543001000NRG24161120230111470
|
16/11/2023
|
Mushuda Khatun
|
0543001WL008613
|
Mushuda Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445252
|
|
MUSAIDA KHATOON
|
BANK OF BARODA(606985)
|
|
66
|
Sheohar
|
BH-43-001-005-00286700/1048
(SARSAULA KHURD)
|
0543001000NRG24161120230111472
|
16/11/2023
|
Rabina Khatun
|
0543001WL008613
|
Rabina Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445271
|
|
RUMINA KHATOON
|
BANK OF BARODA(606985)
|
|
67
|
Sheohar
|
BH-43-001-005-00286700/128
(SARSAULA KHURD)
|
0543001000NRG24161120230111474
|
16/11/2023
|
SUBHLAL PASWAN
|
0543001WL008613
|
SUBHLAL PASWAN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445257
|
|
Mr. SHUBHA LAL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sheohar
|
BH-43-001-005-00286700/3028
(SARSAULA KHURD)
|
0543001000NRG24161120230111503
|
16/11/2023
|
Hurun Ara
|
0543001WL008613
|
Hurun Ara
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445255
|
|
HURUN ARA
|
BANK OF BARODA(606985)
|
|
69
|
Sheohar
|
BH-43-001-005-00286700/3148
(SARSAULA KHURD)
|
0543001000NRG24161120230111523
|
16/11/2023
|
Rekha Devi
|
0543001WL008614
|
Rekha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445266
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sheohar
|
BH-43-001-005-00286700/3358
(SARSAULA KHURD)
|
0543001000NRG24161120230111535
|
16/11/2023
|
Vina Devi
|
0543001WL008614
|
Vina Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445268
|
|
Vina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Sheohar
|
BH-43-001-005-00286700/545
(SARSAULA KHURD)
|
0543001000NRG24161120230111549
|
16/11/2023
|
Dashai Sah
|
0543001WL008614
|
Dashai Sah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445267
|
|
DASHAI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
72
|
Sheohar
|
BH-43-001-005-00286700/1040
(SARSAULA KHURD)
|
0543001000NRG24161120230111469
|
16/11/2023
|
Savaja Aajmi
|
0543001WL008613
|
Savaja Aajmi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445242
|
|
MR SAVAJA AJAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sheohar
|
BH-43-001-005-00286700/1326
(SARSAULA KHURD)
|
0543001000NRG24161120230111475
|
16/11/2023
|
Roksana khatun
|
0543001WL008613
|
Roksana khatun
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445240
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sheohar
|
BH-43-001-005-00286700/1786
(SARSAULA KHURD)
|
0543001000NRG24161120230111481
|
16/11/2023
|
Sunita Devi
|
0543001WL008613
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445243
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sheohar
|
BH-43-001-005-00286700/2856
(SARSAULA KHURD)
|
0543001000NRG24161120230111492
|
16/11/2023
|
Krishna Kumar Mahto
|
0543001WL008613
|
Krishna Kumar Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445248
|
|
KRISHNA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sheohar
|
BH-43-001-005-00286700/3005
(SARSAULA KHURD)
|
0543001000NRG24161120230111494
|
16/11/2023
|
Sima Devi
|
0543001WL008613
|
Sima Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445265
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sheohar
|
BH-43-001-005-00286700/3041
(SARSAULA KHURD)
|
0543001000NRG24161120230111507
|
16/11/2023
|
Sunita Devi
|
0543001WL008613
|
Sunita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445256
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sheohar
|
BH-43-001-005-00286700/3042
(SARSAULA KHURD)
|
0543001000NRG24161120230111508
|
16/11/2023
|
Ram Narayan Sah
|
0543001WL008614
|
Ram Narayan Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445247
|
|
RAM NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sheohar
|
BH-43-001-005-00286700/3053
(SARSAULA KHURD)
|
0543001000NRG24161120230111511
|
16/11/2023
|
Dhaneshwar Paswan
|
0543001WL008614
|
Dhaneshwar Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445246
|
|
DHANESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sheohar
|
BH-43-001-005-00286700/3082
(SARSAULA KHURD)
|
0543001000NRG24161120230111517
|
16/11/2023
|
Dashrath Paswan
|
0543001WL008614
|
Dashrath Paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445241
|
|
DASHARATH PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
81
|
Sheohar
|
BH-43-001-005-00286700/3111
(SARSAULA KHURD)
|
0543001000NRG24161120230111521
|
16/11/2023
|
Kiran Devi
|
0543001WL008614
|
Kiran Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445264
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sheohar
|
BH-43-001-005-00286700/3260
(SARSAULA KHURD)
|
0543001000NRG24161120230111529
|
16/11/2023
|
Manoj Kumar Sah
|
0543001WL008614
|
Manoj Kumar Sah
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445249
|
|
MANOJ KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sheohar
|
BH-43-001-005-00286700/3290
(SARSAULA KHURD)
|
0543001000NRG24161120230111530
|
16/11/2023
|
Bibha Gupta
|
0543001WL008614
|
Bibha Gupta
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445260
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sheohar
|
BH-43-001-005-00286700/3355
(SARSAULA KHURD)
|
0543001000NRG24161120230111532
|
16/11/2023
|
Sanjha Devi
|
0543001WL008614
|
Sanjha Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445262
|
|
SANJHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sheohar
|
BH-43-001-005-00286700/336
(SARSAULA KHURD)
|
0543001000NRG24161120230111536
|
16/11/2023
|
Ramkrit Mahto
|
0543001WL008614
|
Ramkrit Mahto
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445263
|
|
RAMKRIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sheohar
|
BH-43-001-005-00287900/2637
(SARSAULA KHURD)
|
0543001000NRG24161120230111554
|
16/11/2023
|
Guriya Devi
|
0543001WL008615
|
Guriya Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008445245
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sheohar
|
BH-43-001-005-00287900/2926
(SARSAULA KHURD)
|
0543001000NRG24161120230111555
|
16/11/2023
|
Khushboo Kumari
|
0543001WL008615
|
Khushboo Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008445244
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
88
|
Sheohar
|
BH-43-001-005-00286700/2739
(SARSAULA KHURD)
|
0543001000NRG24161120230111489
|
16/11/2023
|
Saty Narayan Sah
|
0543001WL008613
|
Saty Narayan Sah
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445321
|
|
SATYNARAYAN SAH S/O SUKHARI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sheohar
|
BH-43-001-005-00286700/3073
(SARSAULA KHURD)
|
0543001000NRG24161120230111516
|
16/11/2023
|
Punam Devi
|
0543001WL008614
|
Punam Devi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445313
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sheohar
|
BH-43-001-005-00286700/3258
(SARSAULA KHURD)
|
0543001000NRG24161120230111528
|
16/11/2023
|
Sindhu Kumari
|
0543001WL008614
|
Sindhu Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008445320
|
|
SINDHU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306660
|
306660
|
|
|
|
|
|
|
|