|
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-20-012-021-00458900/2932
(BHAGWATIPUR)
|
0520012000NRG24100320240494435
|
12/03/2024
|
Babita Kumari
|
0520012WL112395
|
Babita Kumari
|
00048
|
BKID0005776
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810553
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-021-00457300/598
(BHAGWATIPUR)
|
0520012000NRG24100320240494359
|
12/03/2024
|
KAMESHWAR CHAUPAL
|
0520012WL112395
|
KAMESHWAR CHAUPAL
|
00048
|
BKID0005993
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810556
|
|
KAMESHWAR CHAUPAL
|
BANK OF INDIA(508505)
|
|
3
|
PANDAUL
|
BH-20-012-021-00457300/88
(BHAGWATIPUR)
|
0520012000NRG24100320240494375
|
12/03/2024
|
DUKHI CHOUPAL
|
0520012WL112395
|
DUKHI CHOUPAL
|
00048
|
BKID0005993
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810557
|
|
DUKHI CHOUPAL
|
BANK OF INDIA(508505)
|
|
4
|
PANDAUL
|
BH-20-012-021-00458900/1244
(BHAGWATIPUR)
|
0520012000NRG24100320240494400
|
12/03/2024
|
SONI DEVI
|
0520012WL112395
|
SONI DEVI
|
00048
|
BKID0005993
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810555
|
|
SONIYA DEVI W/O KAPLESHWAR CHAUPAL
|
BANK OF INDIA(508505)
|
|
5
|
PANDAUL
|
BH-20-012-021-00458900/1515
(BHAGWATIPUR)
|
0520012000NRG24100320240494402
|
12/03/2024
|
GUNESHWAR THAKUR
|
0520012WL112395
|
GUNESHWAR THAKUR
|
00048
|
BKID0005993
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810554
|
|
GUNESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
PANDAUL
|
BH-20-012-021-00458900/2938
(BHAGWATIPUR)
|
0520012000NRG24100320240494440
|
12/03/2024
|
Sairul Chaupal
|
0520012WL112395
|
Sairul Chaupal
|
00048
|
BKID0005993
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810558
|
|
MR SAIRUL CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
PANDAUL
|
BH-20-012-021-00458800/1453
(BHAGWATIPUR)
|
0520012000NRG24100320240494381
|
12/03/2024
|
AMISH KUMAR THAKUR
|
0520012WL112395
|
AMISH KUMAR THAKUR
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810559
|
|
AMISH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
PANDAUL
|
BH-20-012-021-00458800/38
(BHAGWATIPUR)
|
0520012000NRG24100320240494391
|
12/03/2024
|
MISHRI LAL RAM
|
0520012WL112395
|
MISHRI LAL RAM
|
00048
|
BKID0005999
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810425
|
|
MR MISHRI LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-021-00457300/1074
(BHAGWATIPUR)
|
0520012000NRG24100320240494322
|
12/03/2024
|
SONI DEVI
|
0520012WL112395
|
SONI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810540
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANDAUL
|
BH-20-012-021-00457300/1076
(BHAGWATIPUR)
|
0520012000NRG24100320240494323
|
12/03/2024
|
RINKU DEVI
|
0520012WL112395
|
RINKU DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810532
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANDAUL
|
BH-20-012-021-00457300/1084
(BHAGWATIPUR)
|
0520012000NRG24100320240494324
|
12/03/2024
|
KAUSHALYA DEVI
|
0520012WL112395
|
KAUSHALYA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810535
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANDAUL
|
BH-20-012-021-00457300/1086
(BHAGWATIPUR)
|
0520012000NRG24100320240494325
|
12/03/2024
|
SUKUMARI DEVI
|
0520012WL112395
|
SUKUMARI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810545
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANDAUL
|
BH-20-012-021-00457300/1095
(BHAGWATIPUR)
|
0520012000NRG24100320240494326
|
12/03/2024
|
BHULLI DEVI
|
0520012WL112395
|
BHULLI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810513
|
|
MRS BHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-021-00457300/1097
(BHAGWATIPUR)
|
0520012000NRG24100320240494327
|
12/03/2024
|
SAMTOLIYA DEVI
|
0520012WL112395
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810519
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-021-00457300/1154
(BHAGWATIPUR)
|
0520012000NRG24100320240494329
|
12/03/2024
|
SONIYA DEVI
|
0520012WL112395
|
SONIYA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810487
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANDAUL
|
BH-20-012-021-00457300/1401
(BHAGWATIPUR)
|
0520012000NRG24100320240494330
|
12/03/2024
|
SITA DEVI
|
0520012WL112395
|
SITA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810542
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDAUL
|
BH-20-012-021-00457300/1409
(BHAGWATIPUR)
|
0520012000NRG24100320240494331
|
12/03/2024
|
RAM SUNDAR DEVI
|
0520012WL112395
|
RAM SUNDAR DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810466
|
|
RAM SUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-021-00457300/1420
(BHAGWATIPUR)
|
0520012000NRG24100320240494332
|
12/03/2024
|
JHAMELI DEVI
|
0520012WL112395
|
JHAMELI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810454
|
|
JHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-021-00457300/1520
(BHAGWATIPUR)
|
0520012000NRG24100320240494333
|
12/03/2024
|
CHANDRA SHEKHAR CHOUPAL
|
0520012WL112395
|
CHANDRA SHEKHAR CHOUPAL
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810518
|
|
CHANDRASEKHARYADAVSOVARIS
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
20
|
PANDAUL
|
BH-20-012-021-00457300/226
(BHAGWATIPUR)
|
0520012000NRG24100320240494334
|
12/03/2024
|
GITA DEVI
|
0520012WL112395
|
GITA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810453
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANDAUL
|
BH-20-012-021-00457300/231
(BHAGWATIPUR)
|
0520012000NRG24100320240494335
|
12/03/2024
|
VEENA DEVI
|
0520012WL112395
|
VEENA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810474
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDAUL
|
BH-20-012-021-00457300/232
(BHAGWATIPUR)
|
0520012000NRG24100320240494336
|
12/03/2024
|
MUSAFIR YADAV
|
0520012WL112395
|
MUSAFIR YADAV
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810468
|
|
MUSAFIRYADAVSOCHOUDHARYYA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
23
|
PANDAUL
|
BH-20-012-021-00457300/233
(BHAGWATIPUR)
|
0520012000NRG24100320240494337
|
12/03/2024
|
DUKHNEE DEVI
|
0520012WL112395
|
DUKHNEE DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810471
|
|
DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDAUL
|
BH-20-012-021-00457300/235
(BHAGWATIPUR)
|
0520012000NRG24100320240494338
|
12/03/2024
|
SANTOSHI YADAV
|
0520012WL112395
|
SANTOSHI YADAV
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810455
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANDAUL
|
BH-20-012-021-00457300/240
(BHAGWATIPUR)
|
0520012000NRG24100320240494339
|
12/03/2024
|
AMLA DEVI
|
0520012WL112395
|
AMLA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810481
|
|
MRS AMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDAUL
|
BH-20-012-021-00457300/245
(BHAGWATIPUR)
|
0520012000NRG24100320240494341
|
12/03/2024
|
MAMTA DEVI
|
0520012WL112395
|
MAMTA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810541
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANDAUL
|
BH-20-012-021-00457300/247
(BHAGWATIPUR)
|
0520012000NRG24100320240494342
|
12/03/2024
|
MANDODARI DEVI
|
0520012WL112395
|
MANDODARI DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043810452
|
|
MANDODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANDAUL
|
BH-20-012-021-00457300/249
(BHAGWATIPUR)
|
0520012000NRG24100320240494343
|
12/03/2024
|
SITA DEVI
|
0520012WL112395
|
SITA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043810504
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDAUL
|
BH-20-012-021-00457300/250
(BHAGWATIPUR)
|
0520012000NRG24100320240494344
|
12/03/2024
|
LEELA DEVI
|
0520012WL112395
|
LEELA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043810533
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANDAUL
|
BH-20-012-021-00457300/265
(BHAGWATIPUR)
|
0520012000NRG24100320240494345
|
12/03/2024
|
SONIYA DEVI
|
0520012WL112395
|
SONIYA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043810483
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDAUL
|
BH-20-012-021-00457300/290
(BHAGWATIPUR)
|
0520012000NRG24100320240494346
|
12/03/2024
|
ANEETA DEVI
|
0520012WL112395
|
ANEETA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043810534
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDAUL
|
BH-20-012-021-00457300/292
(BHAGWATIPUR)
|
0520012000NRG24100320240494347
|
12/03/2024
|
AMIRIKA DEVI
|
0520012WL112395
|
AMIRIKA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043810465
|
|
AMARYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANDAUL
|
BH-20-012-021-00457300/42
(BHAGWATIPUR)
|
0520012000NRG24100320240494348
|
12/03/2024
|
RAJKUMAR CHAUPAL
|
0520012WL112395
|
RAJKUMAR CHAUPAL
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043810517
|
|
MR RAJ KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANDAUL
|
BH-20-012-021-00457300/42
(BHAGWATIPUR)
|
0520012000NRG24100320240494349
|
12/03/2024
|
SAKALI DEVI
|
0520012WL112395
|
SAKALI DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043810515
|
|
MR SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDAUL
|
BH-20-012-021-00457300/430
(BHAGWATIPUR)
|
0520012000NRG24100320240494350
|
12/03/2024
|
HEERA DEVI
|
0520012WL112395
|
HEERA DEVI
|
00415
|
SBIN0004924
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043810521
|
|
MR RAMLAL CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANDAUL
|
BH-20-012-021-00457300/449
(BHAGWATIPUR)
|
0520012000NRG24100320240494351
|
12/03/2024
|
DOMANI DEVI
|
0520012WL112395
|
DOMANI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810463
|
|
MR MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDAUL
|
BH-20-012-021-00457300/45
(BHAGWATIPUR)
|
0520012000NRG24100320240494352
|
12/03/2024
|
DURGA DEVI
|
0520012WL112395
|
DURGA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810488
|
|
DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDAUL
|
BH-20-012-021-00457300/49
(BHAGWATIPUR)
|
0520012000NRG24100320240494353
|
12/03/2024
|
Kiran Devi
|
0520012WL112395
|
Kiran Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810469
|
|
BAIDYANATH CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDAUL
|
BH-20-012-021-00457300/51
(BHAGWATIPUR)
|
0520012000NRG24100320240494355
|
12/03/2024
|
RAM BILAKSHAN CHAUPAL
|
0520012WL112395
|
RAM BILAKSHAN CHAUPAL
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810547
|
|
MR RAM VILEKSHAN KHATAVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDAUL
|
BH-20-012-021-00457300/51
(BHAGWATIPUR)
|
0520012000NRG24100320240494354
|
12/03/2024
|
SONWATI DEVI
|
0520012WL112395
|
SONWATI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810482
|
|
MRS SON BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANDAUL
|
BH-20-012-021-00457300/53
(BHAGWATIPUR)
|
0520012000NRG24100320240494356
|
12/03/2024
|
GITA DEVI
|
0520012WL112395
|
GITA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810464
|
|
BIKAN CHOUTAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDAUL
|
BH-20-012-021-00457300/54
(BHAGWATIPUR)
|
0520012000NRG24100320240494357
|
12/03/2024
|
SHUBHKALA DEVI
|
0520012WL112395
|
SHUBHKALA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810522
|
|
MRS SUBHAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANDAUL
|
BH-20-012-021-00457300/597
(BHAGWATIPUR)
|
0520012000NRG24100320240494358
|
12/03/2024
|
RAM SUNAR DEVI
|
0520012WL112395
|
RAM SUNAR DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810536
|
|
MRS RAM SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDAUL
|
BH-20-012-021-00457300/598
(BHAGWATIPUR)
|
0520012000NRG24100320240494360
|
12/03/2024
|
MINA DEVI
|
0520012WL112395
|
MINA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810462
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANDAUL
|
BH-20-012-021-00457300/63
(BHAGWATIPUR)
|
0520012000NRG24100320240494361
|
12/03/2024
|
ganaur chaupal
|
0520012WL112395
|
ganaur chaupal
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810485
|
|
MR GANOR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANDAUL
|
BH-20-012-021-00457300/64
(BHAGWATIPUR)
|
0520012000NRG24100320240494362
|
12/03/2024
|
BUDHAN CHOUPAL
|
0520012WL112395
|
BUDHAN CHOUPAL
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810493
|
|
BUDHAN CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANDAUL
|
BH-20-012-021-00457300/65
(BHAGWATIPUR)
|
0520012000NRG24100320240494363
|
12/03/2024
|
Susheela Devi
|
0520012WL112395
|
Susheela Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810476
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANDAUL
|
BH-20-012-021-00457300/68
(BHAGWATIPUR)
|
0520012000NRG24100320240494364
|
12/03/2024
|
TARA DEVI
|
0520012WL112395
|
TARA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810516
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANDAUL
|
BH-20-012-021-00457300/70
(BHAGWATIPUR)
|
0520012000NRG24100320240494365
|
12/03/2024
|
SHIMLA DEVI
|
0520012WL112395
|
SHIMLA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810484
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDAUL
|
BH-20-012-021-00457300/704
(BHAGWATIPUR)
|
0520012000NRG24100320240494366
|
12/03/2024
|
SOTI CHOUPAL
|
0520012WL112395
|
SOTI CHOUPAL
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810498
|
|
MR SONTI CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANDAUL
|
BH-20-012-021-00457300/718
(BHAGWATIPUR)
|
0520012000NRG24100320240494367
|
12/03/2024
|
RANJU DEVI
|
0520012WL112395
|
RANJU DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810491
|
|
MRS RANJU DEVI NON KYC
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDAUL
|
BH-20-012-021-00457300/75
(BHAGWATIPUR)
|
0520012000NRG24100320240494370
|
12/03/2024
|
SITARAM CHAUPAL
|
0520012WL112395
|
SITARAM CHAUPAL
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810490
|
|
MR SITA RAM CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDAUL
|
BH-20-012-021-00457300/752
(BHAGWATIPUR)
|
0520012000NRG24100320240494371
|
12/03/2024
|
SHAMBHU KUMAR CHAUPAL
|
0520012WL112395
|
SHAMBHU KUMAR CHAUPAL
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810499
|
|
Mr. SHAMBHU KUMAR CHAUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PANDAUL
|
BH-20-012-021-00457300/770
(BHAGWATIPUR)
|
0520012000NRG24100320240494372
|
12/03/2024
|
SATYA DEVI
|
0520012WL112395
|
SATYA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810514
|
|
MRS SATIYA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANDAUL
|
BH-20-012-021-00457300/80
(BHAGWATIPUR)
|
0520012000NRG24100320240494373
|
12/03/2024
|
JAGTARAIN DEVI
|
0520012WL112395
|
JAGTARAIN DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810451
|
|
MRS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDAUL
|
BH-20-012-021-00457300/81
(BHAGWATIPUR)
|
0520012000NRG24100320240494374
|
12/03/2024
|
BINDA DEVI
|
0520012WL112395
|
BINDA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810460
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANDAUL
|
BH-20-012-021-00457300/894
(BHAGWATIPUR)
|
0520012000NRG24100320240494376
|
12/03/2024
|
sita devi
|
0520012WL112395
|
sita devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810494
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANDAUL
|
BH-20-012-021-00457300/98
(BHAGWATIPUR)
|
0520012000NRG24100320240494377
|
12/03/2024
|
KAMESHWAR CHAUPAL
|
0520012WL112395
|
KAMESHWAR CHAUPAL
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810478
|
|
MR KAMESHWAR KHATBE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANDAUL
|
BH-20-012-021-00458800/1449
(BHAGWATIPUR)
|
0520012000NRG24100320240494379
|
12/03/2024
|
SONA DEVI
|
0520012WL112395
|
SONA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810496
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANDAUL
|
BH-20-012-021-00458800/1476
(BHAGWATIPUR)
|
0520012000NRG24100320240494382
|
12/03/2024
|
ANITA DEVI
|
0520012WL112395
|
ANITA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810508
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANDAUL
|
BH-20-012-021-00458800/1477
(BHAGWATIPUR)
|
0520012000NRG24100320240494384
|
12/03/2024
|
SUDHIR KUMAR THAKUR
|
0520012WL112395
|
SUDHIR KUMAR THAKUR
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810510
|
|
MR SUDHIR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANDAUL
|
BH-20-012-021-00458800/1479
(BHAGWATIPUR)
|
0520012000NRG24100320240494385
|
12/03/2024
|
JANKI DEVI
|
0520012WL112395
|
JANKI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810509
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANDAUL
|
BH-20-012-021-00458800/1486
(BHAGWATIPUR)
|
0520012000NRG24100320240494386
|
12/03/2024
|
Bechan pandit
|
0520012WL112395
|
Bechan pandit
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810479
|
|
MR BECHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANDAUL
|
BH-20-012-021-00458800/1694
(BHAGWATIPUR)
|
0520012000NRG24100320240494387
|
12/03/2024
|
UGAN ROUT
|
0520012WL112395
|
UGAN ROUT
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810461
|
|
MR UGAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANDAUL
|
BH-20-012-021-00458800/30
(BHAGWATIPUR)
|
0520012000NRG24100320240494388
|
12/03/2024
|
UTTIM RAM
|
0520012WL112395
|
UTTIM RAM
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810548
|
|
MR UTIMLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANDAUL
|
BH-20-012-021-00458800/31
(BHAGWATIPUR)
|
0520012000NRG24100320240494389
|
12/03/2024
|
PALAT RAM
|
0520012WL112395
|
PALAT RAM
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810502
|
|
PALAT RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANDAUL
|
BH-20-012-021-00458800/37
(BHAGWATIPUR)
|
0520012000NRG24100320240494390
|
12/03/2024
|
Chalitar Ram
|
0520012WL112395
|
Chalitar Ram
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810520
|
|
MR CHALITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDAUL
|
BH-20-012-021-00458800/490
(BHAGWATIPUR)
|
0520012000NRG24100320240494393
|
12/03/2024
|
UPENDRA MISHRA
|
0520012WL112395
|
UPENDRA MISHRA
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810500
|
|
UPENDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANDAUL
|
BH-20-012-021-00458800/610
(BHAGWATIPUR)
|
0520012000NRG24100320240494394
|
12/03/2024
|
BRHMANAND TIWARI
|
0520012WL112395
|
BRHMANAND TIWARI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810507
|
|
BRAHMANANAD TIVARI
|
BANK OF INDIA(508505)
|
|
70
|
PANDAUL
|
BH-20-012-021-00458800/760
(BHAGWATIPUR)
|
0520012000NRG24100320240494395
|
12/03/2024
|
BADRI SAH
|
0520012WL112395
|
BADRI SAH
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810457
|
|
B SAH NON KYC
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANDAUL
|
BH-20-012-021-00458800/760
(BHAGWATIPUR)
|
0520012000NRG24100320240494396
|
12/03/2024
|
RANI DEVI
|
0520012WL112395
|
RANI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810495
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANDAUL
|
BH-20-012-021-00458900/1175
(BHAGWATIPUR)
|
0520012000NRG24100320240494397
|
12/03/2024
|
VIBHA DEVI
|
0520012WL112395
|
VIBHA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810473
|
|
MR SARYUG RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANDAUL
|
BH-20-012-021-00458900/1180
(BHAGWATIPUR)
|
0520012000NRG24100320240494398
|
12/03/2024
|
MITHILESH DEVI
|
0520012WL112395
|
MITHILESH DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810486
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDAUL
|
BH-20-012-021-00458900/1190
(BHAGWATIPUR)
|
0520012000NRG24100320240494399
|
12/03/2024
|
Ramprasad Thakur
|
0520012WL112395
|
Ramprasad Thakur
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810544
|
|
MR RAMPRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDAUL
|
BH-20-012-021-00458900/1253
(BHAGWATIPUR)
|
0520012000NRG24100320240494401
|
12/03/2024
|
ANITA DEVI
|
0520012WL112395
|
ANITA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810492
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANDAUL
|
BH-20-012-021-00458900/1518
(BHAGWATIPUR)
|
0520012000NRG24100320240494404
|
12/03/2024
|
KHUSHBOO KUMARI
|
0520012WL112395
|
KHUSHBOO KUMARI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810531
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDAUL
|
BH-20-012-021-00458900/1518
(BHAGWATIPUR)
|
0520012000NRG24100320240494403
|
12/03/2024
|
MANISH KUMAR THAKUR
|
0520012WL112395
|
MANISH KUMAR THAKUR
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810529
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDAUL
|
BH-20-012-021-00458900/1815
(BHAGWATIPUR)
|
0520012000NRG24100320240494405
|
12/03/2024
|
BHARTI DEVI
|
0520012WL112395
|
BHARTI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810537
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDAUL
|
BH-20-012-021-00458900/1907
(BHAGWATIPUR)
|
0520012000NRG24100320240494407
|
12/03/2024
|
BHIKHARI CHAUPAL
|
0520012WL112395
|
BHIKHARI CHAUPAL
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043810523
|
|
BHIKHARI CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
PANDAUL
|
BH-20-012-021-00458900/1907
(BHAGWATIPUR)
|
0520012000NRG24100320240494406
|
12/03/2024
|
SHANTI DEVI
|
0520012WL112395
|
SHANTI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810459
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANDAUL
|
BH-20-012-021-00458900/1920
(BHAGWATIPUR)
|
0520012000NRG24100320240494408
|
12/03/2024
|
MANJU DEVI
|
0520012WL112395
|
MANJU DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810546
|
|
MR PAVAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANDAUL
|
BH-20-012-021-00458900/1982
(BHAGWATIPUR)
|
0520012000NRG24100320240494410
|
12/03/2024
|
SHYAMANAND MISHRA
|
0520012WL112395
|
SHYAMANAND MISHRA
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810467
|
|
SHYAMANANDMISHRASOKRITNR
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
83
|
PANDAUL
|
BH-20-012-021-00458900/1998
(BHAGWATIPUR)
|
0520012000NRG24100320240494411
|
12/03/2024
|
NARESH KUMAR MISHRA
|
0520012WL112395
|
NARESH KUMAR MISHRA
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810511
|
|
MR NARESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDAUL
|
BH-20-012-021-00458900/1999
(BHAGWATIPUR)
|
0520012000NRG24100320240494412
|
12/03/2024
|
DINESH KUMAR MISHRA
|
0520012WL112395
|
DINESH KUMAR MISHRA
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810475
|
|
MR DINESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANDAUL
|
BH-20-012-021-00458900/2004
(BHAGWATIPUR)
|
0520012000NRG24100320240494413
|
12/03/2024
|
SITA DEVI
|
0520012WL112395
|
SITA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810470
|
|
MR RAM LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANDAUL
|
BH-20-012-021-00458900/2005
(BHAGWATIPUR)
|
0520012000NRG24100320240494414
|
12/03/2024
|
ARHULIYA DEVI
|
0520012WL112395
|
ARHULIYA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810524
|
|
MR ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDAUL
|
BH-20-012-021-00458900/2007
(BHAGWATIPUR)
|
0520012000NRG24100320240494415
|
12/03/2024
|
PINKI DEVI
|
0520012WL112395
|
PINKI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810525
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANDAUL
|
BH-20-012-021-00458900/2008
(BHAGWATIPUR)
|
0520012000NRG24100320240494416
|
12/03/2024
|
VIBHA DEVI
|
0520012WL112395
|
VIBHA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810497
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANDAUL
|
BH-20-012-021-00458900/2009
(BHAGWATIPUR)
|
0520012000NRG24100320240494417
|
12/03/2024
|
MIRA DEVI
|
0520012WL112395
|
MIRA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810505
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANDAUL
|
BH-20-012-021-00458900/2010
(BHAGWATIPUR)
|
0520012000NRG24100320240494418
|
12/03/2024
|
SITA DEVI
|
0520012WL112395
|
SITA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810526
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANDAUL
|
BH-20-012-021-00458900/2054
(BHAGWATIPUR)
|
0520012000NRG24100320240494419
|
12/03/2024
|
KRISHNA CHANDRA MISHRA
|
0520012WL112395
|
KRISHNA CHANDRA MISHRA
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810501
|
|
MR KRISHNA CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANDAUL
|
BH-20-012-021-00458900/2074
(BHAGWATIPUR)
|
0520012000NRG24100320240494420
|
12/03/2024
|
RUBI DEVI
|
0520012WL112395
|
RUBI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810530
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANDAUL
|
BH-20-012-021-00458900/2476
(BHAGWATIPUR)
|
0520012000NRG24100320240494421
|
12/03/2024
|
KANCHAN DEVI
|
0520012WL112395
|
KANCHAN DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810543
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANDAUL
|
BH-20-012-021-00458900/2743
(BHAGWATIPUR)
|
0520012000NRG24100320240494422
|
12/03/2024
|
SHRIJAN DEVI
|
0520012WL112395
|
SHRIJAN DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810503
|
|
MS SHRIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANDAUL
|
BH-20-012-021-00458900/2762
(BHAGWATIPUR)
|
0520012000NRG24100320240494423
|
12/03/2024
|
LAKSHMI MANDAL
|
0520012WL112395
|
LAKSHMI MANDAL
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810458
|
|
LAXMI MANDAL NON KYC
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANDAUL
|
BH-20-012-021-00458900/2856
(BHAGWATIPUR)
|
0520012000NRG24100320240494425
|
12/03/2024
|
RUNA DEVI
|
0520012WL112395
|
RUNA DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810512
|
|
MRS RUNA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANDAUL
|
BH-20-012-021-00458900/2914
(BHAGWATIPUR)
|
0520012000NRG24100320240494432
|
12/03/2024
|
Sarasavati Devi
|
0520012WL112395
|
Sarasavati Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810552
|
|
MRS SARASAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANDAUL
|
BH-20-012-021-00458900/2917
(BHAGWATIPUR)
|
0520012000NRG24100320240494433
|
12/03/2024
|
Sangita Devi
|
0520012WL112395
|
Sangita Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810551
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANDAUL
|
BH-20-012-021-00458900/2933
(BHAGWATIPUR)
|
0520012000NRG24100320240494436
|
12/03/2024
|
Bechni Devi
|
0520012WL112395
|
Bechni Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810527
|
|
MR BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANDAUL
|
BH-20-012-021-00458900/2939
(BHAGWATIPUR)
|
0520012000NRG24100320240494442
|
12/03/2024
|
Maya Devi
|
0520012WL112395
|
Maya Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810506
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANDAUL
|
BH-20-012-021-00458900/2940
(BHAGWATIPUR)
|
0520012000NRG24100320240494443
|
12/03/2024
|
Sita Devi
|
0520012WL112395
|
Sita Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3043810550
|
Account closed
|
|
|
|
102
|
PANDAUL
|
BH-20-012-021-00458900/2942
(BHAGWATIPUR)
|
0520012000NRG24100320240494444
|
12/03/2024
|
Ful Kumari
|
0520012WL112395
|
Ful Kumari
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810549
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANDAUL
|
BH-20-012-021-00458900/2943
(BHAGWATIPUR)
|
0520012000NRG24100320240494445
|
12/03/2024
|
Rinku Devi
|
0520012WL112395
|
Rinku Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810539
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PANDAUL
|
BH-20-012-021-00458900/2950
(BHAGWATIPUR)
|
0520012000NRG24100320240494448
|
12/03/2024
|
Inar Devi
|
0520012WL112395
|
Inar Devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810472
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDAUL
|
BH-20-012-021-00458900/380
(BHAGWATIPUR)
|
0520012000NRG24100320240494449
|
12/03/2024
|
MUNNI DEVI
|
0520012WL112395
|
MUNNI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810480
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PANDAUL
|
BH-20-012-021-00458900/574
(BHAGWATIPUR)
|
0520012000NRG24100320240494450
|
12/03/2024
|
GAURI DEVI
|
0520012WL112395
|
GAURI DEVI
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810528
|
|
MR GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANDAUL
|
BH-20-012-021-00458900/630
(BHAGWATIPUR)
|
0520012000NRG24100320240494451
|
12/03/2024
|
CHAUTHI CHAUPAL
|
0520012WL112395
|
CHAUTHI CHAUPAL
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810489
|
|
CHAUTHI KHATABE
|
UNION BANK OF INDIA(508500)
|
|
108
|
PANDAUL
|
BH-20-012-021-00458900/712
(BHAGWATIPUR)
|
0520012000NRG24100320240494452
|
12/03/2024
|
Urmila devi
|
0520012WL112395
|
Urmila devi
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810477
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDAUL
|
BH-20-012-021-00458900/7958
(BHAGWATIPUR)
|
0520012000NRG24100320240494454
|
12/03/2024
|
HARIKRISHNA PANDIT
|
0520012WL112395
|
HARIKRISHNA PANDIT
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810538
|
|
MR HARIKRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDAUL
|
BH-20-012-021-00458900/7995
(BHAGWATIPUR)
|
0520012000NRG24100320240494456
|
12/03/2024
|
Jagdish Mehra
|
0520012WL112395
|
Jagdish Mehra
|
00415
|
SBIN0004924
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810456
|
|
JAGDISH ABADH MEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300276
|
300276
|
|
|
|
|
|
|
|
|
111
|
PANDAUL
|
BH-20-012-021-00457300/72
(BHAGWATIPUR)
|
0520012000NRG24100320240494369
|
12/03/2024
|
MANGAL CHAUPAL
|
0520012WL112395
|
MANGAL CHAUPAL
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810427
|
|
MANGAL CHAUPAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
PANDAUL
|
BH-20-012-021-00458900/2855
(BHAGWATIPUR)
|
0520012000NRG24100320240494424
|
12/03/2024
|
RAJA RAM RAY
|
0520012WL112395
|
RAJA RAM RAY
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810428
|
|
MR RAJA RAM RAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANDAUL
|
BH-20-012-021-00458900/2860
(BHAGWATIPUR)
|
0520012000NRG24100320240494427
|
12/03/2024
|
ARCHANA DEVI
|
0520012WL112395
|
ARCHANA DEVI
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810429
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PANDAUL
|
BH-20-012-021-00458900/2877
(BHAGWATIPUR)
|
0520012000NRG24100320240494428
|
12/03/2024
|
Madhav Kumar Mandal
|
0520012WL112395
|
Madhav Kumar Mandal
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810426
|
|
MADHAV KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
PANDAUL
|
BH-20-012-021-00458900/2931
(BHAGWATIPUR)
|
0520012000NRG24100320240494434
|
12/03/2024
|
Chandan Devi
|
0520012WL112395
|
Chandan Devi
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810433
|
|
CHANDAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
PANDAUL
|
BH-20-012-021-00458900/2934
(BHAGWATIPUR)
|
0520012000NRG24100320240494437
|
12/03/2024
|
Vibha Devi
|
0520012WL112395
|
Vibha Devi
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810430
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PANDAUL
|
BH-20-012-021-00458900/2945
(BHAGWATIPUR)
|
0520012000NRG24100320240494446
|
12/03/2024
|
Sarita Kumari
|
0520012WL112395
|
Sarita Kumari
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810432
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PANDAUL
|
BH-20-012-021-00458900/2950
(BHAGWATIPUR)
|
0520012000NRG24100320240494447
|
12/03/2024
|
Ramvilas Khatve
|
0520012WL112395
|
Ramvilas Khatve
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810434
|
|
RAMVILAS KHATVE
|
UNION BANK OF INDIA(508500)
|
|
119
|
PANDAUL
|
BH-20-012-021-00458900/7943
(BHAGWATIPUR)
|
0520012000NRG24100320240494453
|
12/03/2024
|
SARSWATI DEVI
|
0520012WL112395
|
SARSWATI DEVI
|
00468
|
UBIN0563919
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810431
|
|
SARASWATIDEVI RAMVILAS MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
120
|
PANDAUL
|
BH-20-012-021-00457300/242
(BHAGWATIPUR)
|
0520012000NRG24100320240494340
|
12/03/2024
|
ABHAGALI DEVI
|
0520012WL112395
|
ABHAGALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810441
|
|
MRS ABHAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDAUL
|
BH-20-012-021-00457300/719
(BHAGWATIPUR)
|
0520012000NRG24100320240494368
|
12/03/2024
|
ANAR DEVI
|
0520012WL112395
|
ANAR DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043810446
|
|
ANAR DEVI WO MUNESHWAR CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
122
|
PANDAUL
|
BH-20-012-021-00458800/142
(BHAGWATIPUR)
|
0520012000NRG24100320240494378
|
12/03/2024
|
MD MUSTAFA NADAF
|
0520012WL112395
|
MD MUSTAFA NADAF
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043810440
|
|
MD MUSTAFA NADAF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
123
|
PANDAUL
|
BH-20-012-021-00458800/1450
(BHAGWATIPUR)
|
0520012000NRG24100320240494380
|
12/03/2024
|
MANJU DEVI
|
0520012WL112395
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810443
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDAUL
|
BH-20-012-021-00458800/1477
(BHAGWATIPUR)
|
0520012000NRG24100320240494383
|
12/03/2024
|
JUHI KUMARI
|
0520012WL112395
|
JUHI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810444
|
|
JUHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PANDAUL
|
BH-20-012-021-00458800/474
(BHAGWATIPUR)
|
0520012000NRG24100320240494392
|
12/03/2024
|
SUDINLAL MAHTO
|
0520012WL112395
|
SUDINLAL MAHTO
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043810438
|
|
SUDIN LAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
126
|
PANDAUL
|
BH-20-012-021-00458900/1981
(BHAGWATIPUR)
|
0520012000NRG24100320240494409
|
12/03/2024
|
BHUVNESHWAR THAKUR
|
0520012WL112395
|
BHUVNESHWAR THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810439
|
|
BHUVNESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PANDAUL
|
BH-20-012-021-00458900/2857
(BHAGWATIPUR)
|
0520012000NRG24100320240494426
|
12/03/2024
|
SITARAM ROY
|
0520012WL112395
|
SITARAM ROY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810445
|
|
MR SITARAM ROY
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDAUL
|
BH-20-012-021-00458900/2897
(BHAGWATIPUR)
|
0520012000NRG24100320240494429
|
12/03/2024
|
Jawahar Lal Yadav
|
0520012WL112395
|
Jawahar Lal Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810449
|
|
JAVAHAR LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PANDAUL
|
BH-20-012-021-00458900/2903
(BHAGWATIPUR)
|
0520012000NRG24100320240494430
|
12/03/2024
|
Chuniya Devi
|
0520012WL112395
|
Chuniya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810448
|
|
CHUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
PANDAUL
|
BH-20-012-021-00458900/2935
(BHAGWATIPUR)
|
0520012000NRG24100320240494438
|
12/03/2024
|
Tetari Devi
|
0520012WL112395
|
Tetari Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810447
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDAUL
|
BH-20-012-021-00458900/2936
(BHAGWATIPUR)
|
0520012000NRG24100320240494439
|
12/03/2024
|
Ghurani Devi
|
0520012WL112395
|
Ghurani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810450
|
|
GHURNI DEVI
|
BANK OF INDIA(508505)
|
|
132
|
PANDAUL
|
BH-20-012-021-00458900/7994
(BHAGWATIPUR)
|
0520012000NRG24100320240494455
|
12/03/2024
|
Dineshwar Thakur
|
0520012WL112395
|
Dineshwar Thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043810442
|
|
DINESHWAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
133
|
PANDAUL
|
BH-20-012-021-00457300/1145
(BHAGWATIPUR)
|
0520012000NRG24100320240494328
|
12/03/2024
|
Tetar Chaupal
|
0520012WL112395
|
Tetar Chaupal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810435
|
|
TETAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PANDAUL
|
BH-20-012-021-00458900/2939
(BHAGWATIPUR)
|
0520012000NRG24100320240494441
|
12/03/2024
|
Ram Kisun Mukhiya
|
0520012WL112395
|
Ram Kisun Mukhiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810436
|
|
RAM KISUN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
135
|
PANDAUL
|
BH-20-012-021-00458900/2906
(BHAGWATIPUR)
|
0520012000NRG24100320240494431
|
12/03/2024
|
Rita Devi
|
0520012WL112395
|
Rita Devi
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043810437
|
|
MR RAJ KUMAR CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398088
|
398088
|
|
|
|
|
|
|
|