|
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-43-001-007-00288900/2496
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132288
|
12/01/2024
|
Md Rafi Ahamad Khan
|
0543001WL010713
|
Md Rafi Ahamad Khan
|
00032
|
UTIB0002977
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388281
|
|
RAFI AHMAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sheohar
|
BH-43-001-007-00288900/318
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132300
|
12/01/2024
|
Faiyaj Kha
|
0543001WL010713
|
Faiyaj Kha
|
00032
|
UTIB0002977
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388280
|
|
FAIYAJKHACONAVIYASHKHAN
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
Sheohar
|
BH-43-001-007-00288900/2842
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132298
|
12/01/2024
|
VAHIDA KHATOON
|
0543001WL010713
|
VAHIDA KHATOON
|
00045
|
BARB0JAHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388282
|
|
VAHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Sheohar
|
BH-43-001-007-00288900/1292
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132278
|
12/01/2024
|
Ajay Sahni
|
0543001WL010713
|
Ajay Sahni
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388265
|
|
AJAY SAHNI
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-007-00288900/1292
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132279
|
12/01/2024
|
Sumitra Devi
|
0543001WL010713
|
Sumitra Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388264
|
|
SUMILA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-007-00288900/156
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132281
|
12/01/2024
|
Anup Sahni
|
0543001WL010713
|
Anup Sahni
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388273
|
|
ANUP SAHNI
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-007-00288900/2532
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132290
|
12/01/2024
|
Asmun Khan
|
0543001WL010713
|
Asmun Khan
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388272
|
|
ASMUN KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-007-00288900/2833
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132295
|
12/01/2024
|
Gita Devi
|
0543001WL010713
|
Gita Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388267
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-007-00288900/321
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132301
|
12/01/2024
|
Ajim Khan
|
0543001WL010713
|
Ajim Khan
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388266
|
|
AJIM KHA
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-007-00289000/1925
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132312
|
12/01/2024
|
Sudhir ray
|
0543001WL010714
|
Sudhir ray
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388260
|
|
SUDHIIR RAY SO BHAGV
|
BANK OF BARODA(606985)
|
|
11
|
Sheohar
|
BH-43-001-007-00289000/1946
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132314
|
12/01/2024
|
Birendra ray
|
0543001WL010714
|
Birendra ray
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388259
|
|
VIRENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sheohar
|
BH-43-001-007-00289000/1967
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132317
|
12/01/2024
|
Nagina Devi
|
0543001WL010714
|
Nagina Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388285
|
|
NAGINA DEVI SO MUKES
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-007-00289000/1984
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132318
|
12/01/2024
|
Sunita Devi
|
0543001WL010714
|
Sunita Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388256
|
|
SUNITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Sheohar
|
BH-43-001-007-00289000/2698
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132322
|
12/01/2024
|
Radhe Shyam Rai
|
0543001WL010714
|
Radhe Shyam Rai
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388269
|
|
RADHE SHAYAM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sheohar
|
BH-43-001-007-00289000/2698
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132321
|
12/01/2024
|
Vibha Devi
|
0543001WL010714
|
Vibha Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388268
|
|
VIBHA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-007-00289000/2699
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132323
|
12/01/2024
|
Shobha Devi
|
0543001WL010714
|
Shobha Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388263
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
Sheohar
|
BH-43-001-007-00289000/2703
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132325
|
12/01/2024
|
Yshoda Devi
|
0543001WL010714
|
Yshoda Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388270
|
|
YSHODA DEVY
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-007-00289000/2713
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132328
|
12/01/2024
|
Sanza Devi
|
0543001WL010714
|
Sanza Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388262
|
|
VISNU BAITHA SO VILA
|
BANK OF BARODA(606985)
|
|
19
|
Sheohar
|
BH-43-001-007-00289000/2714
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132329
|
12/01/2024
|
Guddi Devi
|
0543001WL010714
|
Guddi Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388271
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Sheohar
|
BH-43-001-007-00289000/2718
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132331
|
12/01/2024
|
Dev Kant Ojha
|
0543001WL010714
|
Dev Kant Ojha
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388275
|
|
DEVKANT JHA SO KAPIL
|
BANK OF BARODA(606985)
|
|
21
|
Sheohar
|
BH-43-001-007-00289000/2718
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132330
|
12/01/2024
|
Rinku Devi
|
0543001WL010714
|
Rinku Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388274
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Sheohar
|
BH-43-001-007-00289000/329
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132333
|
12/01/2024
|
rangeela devi
|
0543001WL010714
|
rangeela devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388258
|
|
RANGEELA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
23
|
Sheohar
|
BH-43-001-007-00289000/330
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132334
|
12/01/2024
|
Fakira paswan
|
0543001WL010714
|
Fakira paswan
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388286
|
|
AKIRA PASWAN
|
BANK OF BARODA(606985)
|
|
24
|
Sheohar
|
BH-43-001-007-00289000/626
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132337
|
12/01/2024
|
Rita Devi
|
0543001WL010714
|
Rita Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388257
|
|
RITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Sheohar
|
BH-43-001-007-00289000/628
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132339
|
12/01/2024
|
Shobha Devi
|
0543001WL010714
|
Shobha Devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388283
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Sheohar
|
BH-43-001-007-00289000/663
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132340
|
12/01/2024
|
sanjha devi
|
0543001WL010714
|
sanjha devi
|
00045
|
BARB0MATSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388296
|
|
SANJHA DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78660
|
78660
|
|
|
|
|
|
|
|
|
27
|
Sheohar
|
BH-43-001-007-00288900/594
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132303
|
12/01/2024
|
Nasruddin Kha
|
0543001WL010713
|
Nasruddin Kha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388245
|
|
MD NASRUDIN KHAN
|
BANK OF BARODA(606985)
|
|
28
|
Sheohar
|
BH-43-001-007-00288900/594
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132302
|
12/01/2024
|
Samsul Kha
|
0543001WL010713
|
Samsul Kha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388247
|
|
MD SHAMSUL KHAN
|
BANK OF BARODA(606985)
|
|
29
|
Sheohar
|
BH-43-001-007-00289000/1928
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132313
|
12/01/2024
|
Mukesh ray
|
0543001WL010714
|
Mukesh ray
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388261
|
|
MUKESH RAY SO HARISH
|
BANK OF BARODA(606985)
|
|
30
|
Sheohar
|
BH-43-001-007-00289000/1953
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132315
|
12/01/2024
|
Dharmendra kumar
|
0543001WL010714
|
Dharmendra kumar
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388284
|
|
DHARMENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
31
|
Sheohar
|
BH-43-001-007-00289000/1953
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132316
|
12/01/2024
|
Lila devi
|
0543001WL010714
|
Lila devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388295
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sheohar
|
BH-43-001-007-00289000/2704
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132326
|
12/01/2024
|
Lalan Baitha
|
0543001WL010714
|
Lalan Baitha
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388246
|
|
LALAN BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sheohar
|
BH-43-001-007-00289000/2709
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132327
|
12/01/2024
|
Suryamala Devi
|
0543001WL010714
|
Suryamala Devi
|
00045
|
BARB0SHEOHA
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388244
|
|
SURYAMALA DEVI W O N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
34
|
Sheohar
|
BH-43-001-007-00289000/2702
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132324
|
12/01/2024
|
Indu Devi
|
0543001WL010714
|
Indu Devi
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388252
|
|
NDU DEVI WO BINOD B
|
BANK OF BARODA(606985)
|
|
35
|
Sheohar
|
BH-43-001-007-00289000/2727
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132309
|
12/01/2024
|
Sabrina Khatun
|
0543001WL010713
|
Sabrina Khatun
|
00048
|
BKID0004436
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388253
|
|
SABRIN KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
36
|
Sheohar
|
BH-43-001-007-00289000/2131
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132305
|
12/01/2024
|
Rijwana Khatoon
|
0543001WL010713
|
Rijwana Khatoon
|
00078
|
CNRB0003132
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388243
|
|
RIJVANA KHATUN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
Sheohar
|
BH-43-001-007-00289000/750
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132342
|
12/01/2024
|
Urmila devi
|
0543001WL010714
|
Urmila devi
|
00089
|
CBIN0280019
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388242
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
Sheohar
|
BH-43-001-007-00288900/2835
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132297
|
12/01/2024
|
Md Sdrealam Khan
|
0543001WL010713
|
Md Sdrealam Khan
|
00165
|
IBKL0001377
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388290
|
|
MD SDREALAM KHAN
|
IDBI BANK(607095)
|
|
39
|
Sheohar
|
BH-43-001-007-00289000/2322
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132306
|
12/01/2024
|
Navina Khatoon
|
0543001WL010713
|
Navina Khatoon
|
00165
|
IBKL0001377
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388241
|
|
NAVINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
Sheohar
|
BH-43-001-007-00288900/2512
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132289
|
12/01/2024
|
Shahnaj Khatoon
|
0543001WL010713
|
Shahnaj Khatoon
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388250
|
|
SHAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
Sheohar
|
BH-43-001-007-00288900/2543
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132291
|
12/01/2024
|
Amna Khatoon
|
0543001WL010713
|
Amna Khatoon
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388249
|
|
AMANA KHATUN
|
BANK OF BARODA(606985)
|
|
42
|
Sheohar
|
BH-43-001-007-00288900/2821
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132294
|
12/01/2024
|
Rubi Khatoon
|
0543001WL010713
|
Rubi Khatoon
|
00177
|
IOBA0003398
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388251
|
|
RUBI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
43
|
Sheohar
|
BH-43-001-007-00288900/1289
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132277
|
12/01/2024
|
Sona Devi
|
0543001WL010713
|
Sona Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388255
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sheohar
|
BH-43-001-007-00288900/1296
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132280
|
12/01/2024
|
Sunaina Devi
|
0543001WL010713
|
Sunaina Devi
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388254
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sheohar
|
BH-43-001-007-00288900/790
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132304
|
12/01/2024
|
Jairam Das
|
0543001WL010713
|
Jairam Das
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388287
|
|
JAYRAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sheohar
|
BH-43-001-007-00289000/1377
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132311
|
12/01/2024
|
Ramprakash Singh
|
0543001WL010714
|
Ramprakash Singh
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388288
|
|
RAM PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
47
|
Sheohar
|
BH-43-001-007-00288900/1635-A
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132284
|
12/01/2024
|
Jaifun Nisha
|
0543001WL010713
|
Jaifun Nisha
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388289
|
|
JAIFUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
Sheohar
|
BH-43-001-007-00288900/1636-A
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132285
|
12/01/2024
|
Samira Khatoon
|
0543001WL010713
|
Samira Khatoon
|
00415
|
SBIN0014298
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388248
|
|
MRS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
49
|
Sheohar
|
BH-43-001-007-00288900/1634-A
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132283
|
12/01/2024
|
Mati Aalam
|
0543001WL010713
|
Mati Aalam
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388276
|
|
ASAMUN KHATUN WO MOTI ALAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sheohar
|
BH-43-001-007-00288900/2834
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132296
|
12/01/2024
|
Kausar Khatun
|
0543001WL010713
|
Kausar Khatun
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388279
|
|
KAUSAR KHATUN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sheohar
|
BH-43-001-007-00288900/290
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132299
|
12/01/2024
|
Sanif Miya
|
0543001WL010713
|
Sanif Miya
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388277
|
|
SANIF MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sheohar
|
BH-43-001-007-00289000/1997
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132319
|
12/01/2024
|
sulekha devi
|
0543001WL010714
|
sulekha devi
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388278
|
|
SULEKHA DEVI WO PAWAN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
53
|
Sheohar
|
BH-43-001-007-00288900/156
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132282
|
12/01/2024
|
Parmila Devi
|
0543001WL010713
|
Parmila Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388236
|
|
PRAMILA DEVI S/O-ANUP SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sheohar
|
BH-43-001-007-00288900/2496
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132287
|
12/01/2024
|
Sahina Khatoon
|
0543001WL010713
|
Sahina Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388238
|
|
SAHINA KHATOON W O412843269403 RAFI AHME
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
Sheohar
|
BH-43-001-007-00288900/2576
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132292
|
12/01/2024
|
Haphijul Khatun
|
0543001WL010713
|
Haphijul Khatun
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388237
|
|
HAPHIJUL KHATUN MD S
|
BANK OF BARODA(606985)
|
|
56
|
Sheohar
|
BH-43-001-007-00289000/1191
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132310
|
12/01/2024
|
Manju Devi
|
0543001WL010714
|
Manju Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388292
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
57
|
Sheohar
|
BH-43-001-007-00289000/2313
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132320
|
12/01/2024
|
Sabana Khatoon
|
0543001WL010714
|
Sabana Khatoon
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388239
|
|
SABANA KHATUN
|
IDBI BANK(607095)
|
|
58
|
Sheohar
|
BH-43-001-007-00289000/628
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132338
|
12/01/2024
|
hardev saah
|
0543001WL010714
|
hardev saah
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388291
|
|
HARDEV SAH SO RUDAL
|
BANK OF BARODA(606985)
|
|
59
|
Sheohar
|
BH-43-001-007-00289000/750
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132341
|
12/01/2024
|
Shree Kapar
|
0543001WL010714
|
Shree Kapar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388240
|
|
SHRI KAPAR S/O PRASADKAPAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
60
|
Sheohar
|
BH-43-001-007-00288900/1636-A
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132286
|
12/01/2024
|
Sarfuddin Kha
|
0543001WL010713
|
Sarfuddin Kha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388232
|
|
MD SHARFUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sheohar
|
BH-43-001-007-00288900/2821
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132293
|
12/01/2024
|
Md Jahangir Miya
|
0543001WL010713
|
Md Jahangir Miya
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388231
|
|
JAHANGIR MIYAN
|
IDBI BANK(607095)
|
|
62
|
Sheohar
|
BH-43-001-007-00289000/2669
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132307
|
12/01/2024
|
Md Tufair
|
0543001WL010713
|
Md Tufair
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388234
|
|
MD TUFAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sheohar
|
BH-43-001-007-00289000/2672
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132308
|
12/01/2024
|
Tasrif Alam
|
0543001WL010713
|
Tasrif Alam
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388294
|
|
TASHRIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sheohar
|
BH-43-001-007-00289000/2815
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132332
|
12/01/2024
|
Md Jamal Khan
|
0543001WL010714
|
Md Jamal Khan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388235
|
|
MD JAMAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sheohar
|
BH-43-001-007-00289000/330
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132335
|
12/01/2024
|
Ashok Kumar
|
0543001WL010714
|
Ashok Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388293
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
Sheohar
|
BH-43-001-007-00289000/601
(MATHURAPUR KAHATARVA)
|
0543001000NRG24120120240132336
|
12/01/2024
|
sikila devi
|
0543001WL010714
|
sikila devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2142388233
|
|
SHIKILA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225720
|
225720
|
|
|
|
|
|
|
|