|
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
|
PANDAUL
|
BH-20-012-023-00457200/3188
(BIRAUL)
|
0520012000NRG24230220240469356
|
26/02/2024
|
Aditya Kumar
|
0520012WL107776
|
Aditya Kumar
|
00045
|
BARB0MADHUB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809701
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-023-00458700/3641
(BIRAUL)
|
0520012000NRG24230220240469418
|
26/02/2024
|
Nutan Kumari
|
0520012WL107776
|
Nutan Kumari
|
00045
|
BARB0PANDAU
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809729
|
|
NUTAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PANDAUL
|
BH-20-012-023-00457400/2469
(BIRAUL)
|
0520012000NRG24230220240469375
|
26/02/2024
|
AFSANA BEGAM
|
0520012WL107776
|
AFSANA BEGAM
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809731
|
|
AFSANA BEGAM
|
BANK OF INDIA(508505)
|
|
4
|
PANDAUL
|
BH-20-012-023-00458700/3180
(BIRAUL)
|
0520012000NRG24230220240469399
|
26/02/2024
|
DAIRANI DEVI
|
0520012WL107776
|
DAIRANI DEVI
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809730
|
|
DAIRANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PANDAUL
|
BH-20-012-023-00458700/3573
(BIRAUL)
|
0520012000NRG24230220240469400
|
26/02/2024
|
Mohammad Alimam
|
0520012WL107776
|
Mohammad Alimam
|
00048
|
BKID0005993
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809740
|
|
MR MD ALIMAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
PANDAUL
|
BH-20-012-023-00458700/1507
(BIRAUL)
|
0520012000NRG24230220240469385
|
26/02/2024
|
Deepak Kumar Mandal
|
0520012WL107776
|
Deepak Kumar Mandal
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809736
|
|
DEEPAK KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
PANDAUL
|
BH-20-012-023-00458700/2229
(BIRAUL)
|
0520012000NRG24230220240469388
|
26/02/2024
|
INDO DEVI
|
0520012WL107776
|
INDO DEVI
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809735
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PANDAUL
|
BH-20-012-023-00458700/2322
(BIRAUL)
|
0520012000NRG24230220240469389
|
26/02/2024
|
POONAM DEVI
|
0520012WL107776
|
POONAM DEVI
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809733
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANDAUL
|
BH-20-012-023-00458700/2692
(BIRAUL)
|
0520012000NRG24230220240469395
|
26/02/2024
|
RADHA DEVI
|
0520012WL107776
|
RADHA DEVI
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809734
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANDAUL
|
BH-20-012-023-00458700/3622
(BIRAUL)
|
0520012000NRG24230220240469405
|
26/02/2024
|
Sunita Devi
|
0520012WL107776
|
Sunita Devi
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809742
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANDAUL
|
BH-20-012-023-00458700/3630
(BIRAUL)
|
0520012000NRG24230220240469411
|
26/02/2024
|
Laldai Devi
|
0520012WL107776
|
Laldai Devi
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809737
|
|
LALDAI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PANDAUL
|
BH-20-012-023-00458700/3632
(BIRAUL)
|
0520012000NRG24230220240469412
|
26/02/2024
|
Sajan Mandal
|
0520012WL107776
|
Sajan Mandal
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809741
|
|
SAJAN MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDAUL
|
BH-20-012-023-00458700/3637
(BIRAUL)
|
0520012000NRG24230220240469414
|
26/02/2024
|
Poonam Devi
|
0520012WL107776
|
Poonam Devi
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809738
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANDAUL
|
BH-20-012-023-00458700/4125
(BIRAUL)
|
0520012000NRG24230220240469465
|
26/02/2024
|
Parmila Devi
|
0520012WL107776
|
Parmila Devi
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809732
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-023-00458700/4126
(BIRAUL)
|
0520012000NRG24230220240469466
|
26/02/2024
|
Kumkum Kumari
|
0520012WL107776
|
Kumkum Kumari
|
00048
|
BKID0005999
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809739
|
|
KUMKUM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
PANDAUL
|
BH-20-012-023-00458700/3640
(BIRAUL)
|
0520012000NRG24230220240469417
|
26/02/2024
|
Durganand Prasad
|
0520012WL107776
|
Durganand Prasad
|
00165
|
IBKL0001066
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809646
|
|
DURGA NAND PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
PANDAUL
|
BH-20-012-023-00457200/1248
(BIRAUL)
|
0520012000NRG24230220240469347
|
26/02/2024
|
Bharosi Saday
|
0520012WL107776
|
Bharosi Saday
|
00176
|
IDIB000S584
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809752
|
|
Mr. Bharosi Saday
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
PANDAUL
|
BH-20-012-023-00457200/2346
(BIRAUL)
|
0520012000NRG24230220240469349
|
26/02/2024
|
RUKHASANA KHATUN
|
0520012WL107776
|
RUKHASANA KHATUN
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809704
|
|
MRS RUKHASANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-023-00457200/3181
(BIRAUL)
|
0520012000NRG24230220240469352
|
26/02/2024
|
Janki Devi
|
0520012WL107776
|
Janki Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809717
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-023-00457200/3183
(BIRAUL)
|
0520012000NRG24230220240469353
|
26/02/2024
|
Bhulli Devi
|
0520012WL107776
|
Bhulli Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809684
|
|
B DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-023-00457200/3184
(BIRAUL)
|
0520012000NRG24230220240469354
|
26/02/2024
|
Munni Devi
|
0520012WL107776
|
Munni Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809685
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PANDAUL
|
BH-20-012-023-00457200/3186
(BIRAUL)
|
0520012000NRG24230220240469355
|
26/02/2024
|
Krishankant Thakur
|
0520012WL107776
|
Krishankant Thakur
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809682
|
|
K K THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-023-00457200/3189
(BIRAUL)
|
0520012000NRG24230220240469357
|
26/02/2024
|
Raj Kumar Thakur
|
0520012WL107776
|
Raj Kumar Thakur
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809686
|
|
RAJKUMAR THAKUR SO ROGAHUN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
PANDAUL
|
BH-20-012-023-00457200/3192
(BIRAUL)
|
0520012000NRG24230220240469360
|
26/02/2024
|
Pradeep Thakur
|
0520012WL107776
|
Pradeep Thakur
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809725
|
|
PRADEEP THAKUR SO SRI RAGHU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
PANDAUL
|
BH-20-012-023-00457200/3195
(BIRAUL)
|
0520012000NRG24230220240469364
|
26/02/2024
|
Bhola Thakur
|
0520012WL107776
|
Bhola Thakur
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809700
|
|
MR BHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDAUL
|
BH-20-012-023-00457400/1270
(BIRAUL)
|
0520012000NRG24230220240469366
|
26/02/2024
|
SUSHILA DEVI
|
0520012WL107776
|
SUSHILA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809693
|
|
MR LALESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANDAUL
|
BH-20-012-023-00457400/1568
(BIRAUL)
|
0520012000NRG24230220240469367
|
26/02/2024
|
SUBHADRA DEVI
|
0520012WL107776
|
SUBHADRA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809702
|
|
SUBHADRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PANDAUL
|
BH-20-012-023-00457400/2409
(BIRAUL)
|
0520012000NRG24230220240469369
|
26/02/2024
|
SHAYARA KHTUN
|
0520012WL107776
|
SHAYARA KHTUN
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809687
|
|
SHEYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDAUL
|
BH-20-012-023-00457400/2433
(BIRAUL)
|
0520012000NRG24230220240469370
|
26/02/2024
|
AFSANA BEGAM
|
0520012WL107776
|
AFSANA BEGAM
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809698
|
|
MRS AFSANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANDAUL
|
BH-20-012-023-00457400/2465
(BIRAUL)
|
0520012000NRG24230220240469373
|
26/02/2024
|
FARHAT PARVEEN
|
0520012WL107776
|
FARHAT PARVEEN
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809709
|
|
FARHAT PARWEEN WO MD NOOR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
PANDAUL
|
BH-20-012-023-00457400/3002
(BIRAUL)
|
0520012000NRG24230220240469382
|
26/02/2024
|
JAMILA KHATUN
|
0520012WL107776
|
JAMILA KHATUN
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809694
|
|
MRS JAMILA KHATUN I
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDAUL
|
BH-20-012-023-00458700/1143
(BIRAUL)
|
0520012000NRG24230220240469384
|
26/02/2024
|
RITA DEVI
|
0520012WL107776
|
RITA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809699
|
|
MR ANUP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANDAUL
|
BH-20-012-023-00458700/183
(BIRAUL)
|
0520012000NRG24230220240469386
|
26/02/2024
|
RAM VILAS CHOUPAL
|
0520012WL107776
|
RAM VILAS CHOUPAL
|
00415
|
SBIN0004924
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887809697
|
|
RAM VILASH CHAUPAL SO LAKHAN CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
PANDAUL
|
BH-20-012-023-00458700/2134
(BIRAUL)
|
0520012000NRG24230220240469387
|
26/02/2024
|
ANITA DEVI
|
0520012WL107776
|
ANITA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809705
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDAUL
|
BH-20-012-023-00458700/2415
(BIRAUL)
|
0520012000NRG24230220240469391
|
26/02/2024
|
RAUSHAN KHATUN
|
0520012WL107776
|
RAUSHAN KHATUN
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809706
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANDAUL
|
BH-20-012-023-00458700/2451
(BIRAUL)
|
0520012000NRG24230220240469392
|
26/02/2024
|
ARCHANA DEVI
|
0520012WL107776
|
ARCHANA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809703
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDAUL
|
BH-20-012-023-00458700/3617
(BIRAUL)
|
0520012000NRG24230220240469402
|
26/02/2024
|
Bhagalu Yadav
|
0520012WL107776
|
Bhagalu Yadav
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809727
|
|
BHAGALU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
PANDAUL
|
BH-20-012-023-00458700/3618
(BIRAUL)
|
0520012000NRG24230220240469403
|
26/02/2024
|
Sangita Devi
|
0520012WL107776
|
Sangita Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809716
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDAUL
|
BH-20-012-023-00458700/3624
(BIRAUL)
|
0520012000NRG24230220240469406
|
26/02/2024
|
Sunita Devi
|
0520012WL107776
|
Sunita Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809720
|
|
SUNITA DEVI WO GANGA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
PANDAUL
|
BH-20-012-023-00458700/3626
(BIRAUL)
|
0520012000NRG24230220240469408
|
26/02/2024
|
Mahendra Pandit
|
0520012WL107776
|
Mahendra Pandit
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809695
|
|
MAHENDRA PANDIT
|
CANARA BANK(508532)
|
|
41
|
PANDAUL
|
BH-20-012-023-00458700/3634
(BIRAUL)
|
0520012000NRG24230220240469413
|
26/02/2024
|
Shubhakla Devi
|
0520012WL107776
|
Shubhakla Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809691
|
|
MRS SHUBHKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDAUL
|
BH-20-012-023-00458700/3638
(BIRAUL)
|
0520012000NRG24230220240469415
|
26/02/2024
|
Runa Devi
|
0520012WL107776
|
Runa Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809710
|
|
RUNA DEVI
|
CANARA BANK(508532)
|
|
43
|
PANDAUL
|
BH-20-012-023-00458700/4041
(BIRAUL)
|
0520012000NRG24230220240469421
|
26/02/2024
|
Sunita Devi
|
0520012WL107776
|
Sunita Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809689
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDAUL
|
BH-20-012-023-00458700/4042
(BIRAUL)
|
0520012000NRG24230220240469422
|
26/02/2024
|
Mina Devi
|
0520012WL107776
|
Mina Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809680
|
|
MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANDAUL
|
BH-20-012-023-00458700/4044
(BIRAUL)
|
0520012000NRG24230220240469423
|
26/02/2024
|
Nitu Devi
|
0520012WL107776
|
Nitu Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809719
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANDAUL
|
BH-20-012-023-00458700/4045
(BIRAUL)
|
0520012000NRG24230220240469424
|
26/02/2024
|
Anuj Kumar Panday
|
0520012WL107776
|
Anuj Kumar Panday
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809708
|
|
MR ANUJ KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANDAUL
|
BH-20-012-023-00458700/4049
(BIRAUL)
|
0520012000NRG24230220240469428
|
26/02/2024
|
Indu Devi
|
0520012WL107776
|
Indu Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809714
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANDAUL
|
BH-20-012-023-00458700/4050
(BIRAUL)
|
0520012000NRG24230220240469429
|
26/02/2024
|
Ram Sundar Devi
|
0520012WL107776
|
Ram Sundar Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809696
|
|
MRS RAMSUNDAR DEVI I
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANDAUL
|
BH-20-012-023-00458700/4055
(BIRAUL)
|
0520012000NRG24230220240469433
|
26/02/2024
|
Haribhushan Thakur
|
0520012WL107776
|
Haribhushan Thakur
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809683
|
|
HARI BHUSHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDAUL
|
BH-20-012-023-00458700/4064
(BIRAUL)
|
0520012000NRG24230220240469434
|
26/02/2024
|
Ashok Kumar Thakur
|
0520012WL107776
|
Ashok Kumar Thakur
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809723
|
|
MR ASHOK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANDAUL
|
BH-20-012-023-00458700/4065
(BIRAUL)
|
0520012000NRG24230220240469435
|
26/02/2024
|
Rajeet Kumar Thakur
|
0520012WL107776
|
Rajeet Kumar Thakur
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809721
|
|
MR RANJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDAUL
|
BH-20-012-023-00458700/4070
(BIRAUL)
|
0520012000NRG24230220240469436
|
26/02/2024
|
Mira Devi
|
0520012WL107776
|
Mira Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809692
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDAUL
|
BH-20-012-023-00458700/4071
(BIRAUL)
|
0520012000NRG24230220240469437
|
26/02/2024
|
Chameli Devi
|
0520012WL107776
|
Chameli Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809707
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDAUL
|
BH-20-012-023-00458700/4073
(BIRAUL)
|
0520012000NRG24230220240469438
|
26/02/2024
|
Satan Mandal
|
0520012WL107776
|
Satan Mandal
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809728
|
|
SATTAN MANDAL &KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANDAUL
|
BH-20-012-023-00458700/4074
(BIRAUL)
|
0520012000NRG24230220240469439
|
26/02/2024
|
Saraswati Devi
|
0520012WL107776
|
Saraswati Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809722
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANDAUL
|
BH-20-012-023-00458700/4081
(BIRAUL)
|
0520012000NRG24230220240469444
|
26/02/2024
|
Nasreen Parveen
|
0520012WL107776
|
Nasreen Parveen
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809711
|
|
MRS NASREEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANDAUL
|
BH-20-012-023-00458700/4085
(BIRAUL)
|
0520012000NRG24230220240469448
|
26/02/2024
|
Fuleshwar Yadav
|
0520012WL107776
|
Fuleshwar Yadav
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809726
|
|
FULESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PANDAUL
|
BH-20-012-023-00458700/4089
(BIRAUL)
|
0520012000NRG24230220240469452
|
26/02/2024
|
Rina Devi
|
0520012WL107776
|
Rina Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809715
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANDAUL
|
BH-20-012-023-00458700/4103
(BIRAUL)
|
0520012000NRG24230220240469453
|
26/02/2024
|
Kashee Thakur
|
0520012WL107776
|
Kashee Thakur
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809690
|
|
MR KASHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANDAUL
|
BH-20-012-023-00458700/4104
(BIRAUL)
|
0520012000NRG24230220240469454
|
26/02/2024
|
Ramesh Thakur
|
0520012WL107776
|
Ramesh Thakur
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809681
|
|
RAMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANDAUL
|
BH-20-012-023-00458700/4106
(BIRAUL)
|
0520012000NRG24230220240469455
|
26/02/2024
|
Sanjit Kumar Chaupal
|
0520012WL107776
|
Sanjit Kumar Chaupal
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809724
|
|
MR SANJIT KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANDAUL
|
BH-20-012-023-00458700/4117
(BIRAUL)
|
0520012000NRG24230220240469460
|
26/02/2024
|
Jaimun Nisha
|
0520012WL107776
|
Jaimun Nisha
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809688
|
|
JAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
63
|
PANDAUL
|
BH-20-012-023-00458700/619
(BIRAUL)
|
0520012000NRG24230220240469470
|
26/02/2024
|
Sondai Devi
|
0520012WL107776
|
Sondai Devi
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809712
|
|
SON DAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125628
|
125628
|
|
|
|
|
|
|
|
|
64
|
PANDAUL
|
BH-20-012-023-00458700/4047
(BIRAUL)
|
0520012000NRG24230220240469426
|
26/02/2024
|
Pinki Devi
|
0520012WL107776
|
Pinki Devi
|
00415
|
SBIN0006021
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809718
|
|
PINKI DEVI WO PAPPU THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
PANDAUL
|
BH-20-012-023-00457200/1248
(BIRAUL)
|
0520012000NRG24230220240469348
|
26/02/2024
|
Lalita Devi
|
0520012WL107776
|
Lalita Devi
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809751
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PANDAUL
|
BH-20-012-023-00457200/3192
(BIRAUL)
|
0520012000NRG24230220240469361
|
26/02/2024
|
Hira Devi
|
0520012WL107776
|
Hira Devi
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809750
|
|
HIRA DEVI WO PRADEEP THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
PANDAUL
|
BH-20-012-023-00457400/2879
(BIRAUL)
|
0520012000NRG24230220240469381
|
26/02/2024
|
RIJWANA KHATOON
|
0520012WL107776
|
RIJWANA KHATOON
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809745
|
|
RIJWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
68
|
PANDAUL
|
BH-20-012-023-00458700/2842
(BIRAUL)
|
0520012000NRG24230220240469398
|
26/02/2024
|
Sonu Kumar Yadav
|
0520012WL107776
|
Sonu Kumar Yadav
|
00468
|
UBIN0563919
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887809744
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDAUL
|
BH-20-012-023-00458700/3628
(BIRAUL)
|
0520012000NRG24230220240469409
|
26/02/2024
|
Anita Devi
|
0520012WL107776
|
Anita Devi
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809747
|
|
ANITA DEVI WOJAGESHWAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
PANDAUL
|
BH-20-012-023-00458700/4051
(BIRAUL)
|
0520012000NRG24230220240469430
|
26/02/2024
|
Archana Devi
|
0520012WL107776
|
Archana Devi
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809749
|
|
ARCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
PANDAUL
|
BH-20-012-023-00458700/4083
(BIRAUL)
|
0520012000NRG24230220240469446
|
26/02/2024
|
Saharbano
|
0520012WL107776
|
Saharbano
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809746
|
|
MD NOSAD & SAHARVANA
|
BANK OF INDIA(508505)
|
|
72
|
PANDAUL
|
BH-20-012-023-00458700/4110
(BIRAUL)
|
0520012000NRG24230220240469456
|
26/02/2024
|
Mukesh Chaupal
|
0520012WL107776
|
Mukesh Chaupal
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809743
|
|
MUKRSH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PANDAUL
|
BH-20-012-023-00458700/4121
(BIRAUL)
|
0520012000NRG24230220240469461
|
26/02/2024
|
Nasra Khatoon
|
0520012WL107776
|
Nasra Khatoon
|
00468
|
UBIN0563919
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809748
|
|
NASARAKHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
74
|
PANDAUL
|
BH-20-012-023-00458700/3619
(BIRAUL)
|
0520012000NRG24230220240469404
|
26/02/2024
|
Ankita Devi
|
0520012WL107776
|
Ankita Devi
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809756
|
|
ANKITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PANDAUL
|
BH-20-012-023-00458700/3629
(BIRAUL)
|
0520012000NRG24230220240469410
|
26/02/2024
|
Anjali Kumari
|
0520012WL107776
|
Anjali Kumari
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809754
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PANDAUL
|
BH-20-012-023-00458700/4036
(BIRAUL)
|
0520012000NRG24230220240469420
|
26/02/2024
|
Babita Kumari
|
0520012WL107776
|
Babita Kumari
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809753
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PANDAUL
|
BH-20-012-023-00458700/4052
(BIRAUL)
|
0520012000NRG24230220240469431
|
26/02/2024
|
Rubi Devi
|
0520012WL107776
|
Rubi Devi
|
00468
|
UBIN0575267
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809755
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
78
|
PANDAUL
|
BH-20-012-023-00457200/3180
(BIRAUL)
|
0520012000NRG24230220240469351
|
26/02/2024
|
Narayan Mukhiya
|
0520012WL107776
|
Narayan Mukhiya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809678
|
|
NARAYAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PANDAUL
|
BH-20-012-023-00457200/3190
(BIRAUL)
|
0520012000NRG24230220240469358
|
26/02/2024
|
Kishun Kumar
|
0520012WL107776
|
Kishun Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809676
|
|
KISHUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
PANDAUL
|
BH-20-012-023-00457200/3191
(BIRAUL)
|
0520012000NRG24230220240469359
|
26/02/2024
|
Papu Thakur
|
0520012WL107776
|
Papu Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887809666
|
Account closed
|
|
|
|
81
|
PANDAUL
|
BH-20-012-023-00457200/3194
(BIRAUL)
|
0520012000NRG24230220240469363
|
26/02/2024
|
Anita Devi
|
0520012WL107776
|
Anita Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809672
|
|
ANITA DEVI WO LAXMAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
PANDAUL
|
BH-20-012-023-00457400/1269
(BIRAUL)
|
0520012000NRG24230220240469365
|
26/02/2024
|
AMOLA DEVI
|
0520012WL107776
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809650
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANDAUL
|
BH-20-012-023-00457400/2302
(BIRAUL)
|
0520012000NRG24230220240469368
|
26/02/2024
|
SHIV DEVI
|
0520012WL107776
|
SHIV DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809670
|
|
SHIV DEVI WO HARIBHUSHAN THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
84
|
PANDAUL
|
BH-20-012-023-00457400/2461
(BIRAUL)
|
0520012000NRG24230220240469371
|
26/02/2024
|
RIJWANA KHATUN
|
0520012WL107776
|
RIJWANA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809661
|
|
RIJAVANA KHATUN WO JAHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
PANDAUL
|
BH-20-012-023-00457400/2463
(BIRAUL)
|
0520012000NRG24230220240469372
|
26/02/2024
|
AJIMA KHATU
|
0520012WL107776
|
AJIMA KHATU
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809664
|
|
MRS AZIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANDAUL
|
BH-20-012-023-00457400/2466
(BIRAUL)
|
0520012000NRG24230220240469374
|
26/02/2024
|
SAIMUN KHATUN
|
0520012WL107776
|
SAIMUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809662
|
|
SAIMUN KHATUN WO MD SAHID ALI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
PANDAUL
|
BH-20-012-023-00457400/2551
(BIRAUL)
|
0520012000NRG24230220240469376
|
26/02/2024
|
RAMSAGAR DEVI
|
0520012WL107776
|
RAMSAGAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809659
|
|
RAM SAGAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
PANDAUL
|
BH-20-012-023-00457400/2571
(BIRAUL)
|
0520012000NRG24230220240469377
|
26/02/2024
|
NAVISA
|
0520012WL107776
|
NAVISA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809669
|
|
NAVISA KHATUN WO MD JUHI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
PANDAUL
|
BH-20-012-023-00457400/2707
(BIRAUL)
|
0520012000NRG24230220240469378
|
26/02/2024
|
ULFAT BEGAM
|
0520012WL107776
|
ULFAT BEGAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887809656
|
|
ULFAT BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
PANDAUL
|
BH-20-012-023-00457400/2772
(BIRAUL)
|
0520012000NRG24230220240469379
|
26/02/2024
|
SUPRITA DEVI
|
0520012WL107776
|
SUPRITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809713
|
|
SUPRITA DEVI WO RAMESH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
PANDAUL
|
BH-20-012-023-00457400/2871
(BIRAUL)
|
0520012000NRG24230220240469380
|
26/02/2024
|
SAKILA
|
0520012WL107776
|
SAKILA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809658
|
|
MR SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANDAUL
|
BH-20-012-023-00457400/946
(BIRAUL)
|
0520012000NRG24230220240469383
|
26/02/2024
|
LALITA DEVI
|
0520012WL107776
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809667
|
|
LALITA DEVI WO RAMLAKHAN CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
PANDAUL
|
BH-20-012-023-00458700/2367
(BIRAUL)
|
0520012000NRG24230220240469390
|
26/02/2024
|
RANJU DEVI
|
0520012WL107776
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809674
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
94
|
PANDAUL
|
BH-20-012-023-00458700/2514
(BIRAUL)
|
0520012000NRG24230220240469393
|
26/02/2024
|
AMERIKA DEVI
|
0520012WL107776
|
AMERIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809651
|
|
AMERIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANDAUL
|
BH-20-012-023-00458700/2691
(BIRAUL)
|
0520012000NRG24230220240469394
|
26/02/2024
|
RUBI KUMARI
|
0520012WL107776
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809677
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PANDAUL
|
BH-20-012-023-00458700/281
(BIRAUL)
|
0520012000NRG24230220240469396
|
26/02/2024
|
BHARAT MANDAL
|
0520012WL107776
|
BHARAT MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809675
|
|
MRS BHARAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANDAUL
|
BH-20-012-023-00458700/282
(BIRAUL)
|
0520012000NRG24230220240469397
|
26/02/2024
|
RUKMANI DEVI
|
0520012WL107776
|
RUKMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809649
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANDAUL
|
BH-20-012-023-00458700/3639
(BIRAUL)
|
0520012000NRG24230220240469416
|
26/02/2024
|
Kalyani Devi
|
0520012WL107776
|
Kalyani Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809679
|
|
Kalyani Devi
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
99
|
PANDAUL
|
BH-20-012-023-00458700/3805
(BIRAUL)
|
0520012000NRG24230220240469419
|
26/02/2024
|
Sanjay Kumar
|
0520012WL107776
|
Sanjay Kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809648
|
|
SANJAY KUMAR,S/O-VISHWANATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
100
|
PANDAUL
|
BH-20-012-023-00458700/4054
(BIRAUL)
|
0520012000NRG24230220240469432
|
26/02/2024
|
Vilkis
|
0520012WL107776
|
Vilkis
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809647
|
|
VILKIS
|
BANK OF INDIA(508505)
|
|
101
|
PANDAUL
|
BH-20-012-023-00458700/4076
(BIRAUL)
|
0520012000NRG24230220240469441
|
26/02/2024
|
Afsana Khatoon
|
0520012WL107776
|
Afsana Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809665
|
|
AFSANA KHATOON WO MD PARWEJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
102
|
PANDAUL
|
BH-20-012-023-00458700/4079
(BIRAUL)
|
0520012000NRG24230220240469442
|
26/02/2024
|
Shavina Khatun
|
0520012WL107776
|
Shavina Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809668
|
|
SHAVINA KHATUN WO MD HIRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
PANDAUL
|
BH-20-012-023-00458700/4080
(BIRAUL)
|
0520012000NRG24230220240469443
|
26/02/2024
|
Mehuren Nisha
|
0520012WL107776
|
Mehuren Nisha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809657
|
|
MEHARUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
104
|
PANDAUL
|
BH-20-012-023-00458700/4082
(BIRAUL)
|
0520012000NRG24230220240469445
|
26/02/2024
|
Rizwana Khatun
|
0520012WL107776
|
Rizwana Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809663
|
|
RIZWANA KHATUN WO RAZI AHMAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
105
|
PANDAUL
|
BH-20-012-023-00458700/4084
(BIRAUL)
|
0520012000NRG24230220240469447
|
26/02/2024
|
Anisha Khatoon
|
0520012WL107776
|
Anisha Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809660
|
|
ANISHA KHATOON WO MD NAJIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
106
|
PANDAUL
|
BH-20-012-023-00458700/4116
(BIRAUL)
|
0520012000NRG24230220240469459
|
26/02/2024
|
Sahjaha
|
0520012WL107776
|
Sahjaha
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809655
|
|
SAHJAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
107
|
PANDAUL
|
BH-20-012-023-00458700/4122
(BIRAUL)
|
0520012000NRG24230220240469462
|
26/02/2024
|
Arjun Thakur
|
0520012WL107776
|
Arjun Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809671
|
|
ARJUN THAKUR SO TURANT THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
108
|
PANDAUL
|
BH-20-012-023-00458700/4123
(BIRAUL)
|
0520012000NRG24230220240469463
|
26/02/2024
|
Digambar Thakur
|
0520012WL107776
|
Digambar Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809654
|
|
MR DIGAMBER THAKUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDAUL
|
BH-20-012-023-00458700/5001
(BIRAUL)
|
0520012000NRG24230220240469468
|
26/02/2024
|
Raj Wanshi Chaupal
|
0520012WL107776
|
Raj Wanshi Chaupal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887809673
|
|
RAJ WANSHI CHAUPAL SO RAM BAHADUR CHAUPA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
110
|
PANDAUL
|
BH-20-012-023-00458700/669
(BIRAUL)
|
0520012000NRG24230220240469471
|
26/02/2024
|
SHANTI DEVI
|
0520012WL107776
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809653
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDAUL
|
BH-20-012-023-00458700/816
(BIRAUL)
|
0520012000NRG24230220240469472
|
26/02/2024
|
Putul Devi
|
0520012WL107776
|
Putul Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809652
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
112
|
PANDAUL
|
BH-20-012-023-00457200/3179
(BIRAUL)
|
0520012000NRG24230220240469350
|
26/02/2024
|
Chandra Mohan Thakur
|
0520012WL107776
|
Chandra Mohan Thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809642
|
|
CHANDRAMOHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANDAUL
|
BH-20-012-023-00457200/3193
(BIRAUL)
|
0520012000NRG24230220240469362
|
26/02/2024
|
Pramila Devi
|
0520012WL107776
|
Pramila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809643
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PANDAUL
|
BH-20-012-023-00458700/3616
(BIRAUL)
|
0520012000NRG24230220240469401
|
26/02/2024
|
Arun Mandal
|
0520012WL107776
|
Arun Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809638
|
|
ARUN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PANDAUL
|
BH-20-012-023-00458700/3625
(BIRAUL)
|
0520012000NRG24230220240469407
|
26/02/2024
|
Mukesh Kumar
|
0520012WL107776
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809640
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PANDAUL
|
BH-20-012-023-00458700/4048
(BIRAUL)
|
0520012000NRG24230220240469427
|
26/02/2024
|
Viltu Chaupal
|
0520012WL107776
|
Viltu Chaupal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809644
|
|
VILTU CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANDAUL
|
BH-20-012-023-00458700/4075
(BIRAUL)
|
0520012000NRG24230220240469440
|
26/02/2024
|
Indranarayan Choudhary
|
0520012WL107776
|
Indranarayan Choudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809757
|
|
INDRA NARAYAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDAUL
|
BH-20-012-023-00458700/4086
(BIRAUL)
|
0520012000NRG24230220240469449
|
26/02/2024
|
Teju Mandal
|
0520012WL107776
|
Teju Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809641
|
|
TEJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PANDAUL
|
BH-20-012-023-00458700/4087
(BIRAUL)
|
0520012000NRG24230220240469450
|
26/02/2024
|
Maliya Kumari
|
0520012WL107776
|
Maliya Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809761
|
|
MALIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PANDAUL
|
BH-20-012-023-00458700/4088
(BIRAUL)
|
0520012000NRG24230220240469451
|
26/02/2024
|
Sangeeta Kumari
|
0520012WL107776
|
Sangeeta Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887809760
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PANDAUL
|
BH-20-012-023-00458700/4110
(BIRAUL)
|
0520012000NRG24230220240469457
|
26/02/2024
|
Mamta Devi
|
0520012WL107776
|
Mamta Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809759
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PANDAUL
|
BH-20-012-023-00458700/4113
(BIRAUL)
|
0520012000NRG24230220240469458
|
26/02/2024
|
Karina Kumari
|
0520012WL107776
|
Karina Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887809637
|
|
KARINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PANDAUL
|
BH-20-012-023-00458700/4124
(BIRAUL)
|
0520012000NRG24230220240469464
|
26/02/2024
|
Rekha Devi
|
0520012WL107776
|
Rekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809639
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDAUL
|
BH-20-012-023-00458700/5000
(BIRAUL)
|
0520012000NRG24230220240469467
|
26/02/2024
|
Ranjan Chaupal
|
0520012WL107776
|
Ranjan Chaupal
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887809636
|
|
RANJAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANDAUL
|
BH-20-012-023-00458700/5002
(BIRAUL)
|
0520012000NRG24230220240469469
|
26/02/2024
|
Shyame Devi
|
0520012WL107776
|
Shyame Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887809758
|
|
SHYAME DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
126
|
PANDAUL
|
BH-20-012-023-00458700/4046
(BIRAUL)
|
0520012000NRG24230220240469425
|
26/02/2024
|
Dev Kumar Thakur
|
0520012WL107776
|
Dev Kumar Thakur
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887809645
|
|
MR DEV KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342228
|
342228
|
|
|
|
|
|
|
|