|
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
|
SULTANGANJ
|
BH-27-011-011-02380600/377
(NAYAGAON)
|
0527011000NRG24170520230057622
|
17/05/2023
|
Komal Kumari
|
0527011WL007056
|
Komal Kumari
|
00048
|
BKID0004629
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772914
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/1625
(KUMAITHA)
|
0527011000NRG24170520230059464
|
17/05/2023
|
Abhinandan singh
|
0527011WL007168
|
Abhinandan singh
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772856
|
|
Abhinandan singh
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/1626
(KUMAITHA)
|
0527011000NRG24170520230059466
|
17/05/2023
|
Krishna nandan singh
|
0527011WL007168
|
Krishna nandan singh
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772855
|
|
MR KRISHNA NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/1626
(KUMAITHA)
|
0527011000NRG24170520230059467
|
17/05/2023
|
Neha bhardwaj
|
0527011WL007168
|
Neha bhardwaj
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772857
|
|
MISS NEHA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/380
(NAYAGAON)
|
0527011000NRG24170520230057625
|
17/05/2023
|
Kalyani Kumari
|
0527011WL007056
|
Kalyani Kumari
|
00048
|
BKID0005837
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772919
|
|
KALYANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02380610/652
(NAYAGAON)
|
0527011000NRG24170520230058932
|
17/05/2023
|
Mikel Jakshan
|
0527011WL007150
|
Mikel Jakshan
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772918
|
|
Mikel Jakshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/179
(KUMAITHA)
|
0527011000NRG24170520230059470
|
17/05/2023
|
Rajkishor Thakur
|
0527011WL007168
|
Rajkishor Thakur
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772794
|
|
RAJ KISHOR THAKUR SO SHARDA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/200
(KUMAITHA)
|
0527011000NRG24170520230059478
|
17/05/2023
|
Deepan Choudhary
|
0527011WL007168
|
Deepan Choudhary
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772796
|
|
MR DIPAN PASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02382800/420
(NAYAGAON)
|
0527011000NRG24170520230057752
|
17/05/2023
|
Abdhesh Kumar
|
0527011WL007058
|
Abdhesh Kumar
|
00152
|
HDFC0000765
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772915
|
|
ABDHESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380320/2004
(KUMAITHA)
|
0527011000NRG24170520230059513
|
17/05/2023
|
Chotu kumar
|
0527011WL007168
|
Chotu kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772862
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/2009
(NAYAGAON)
|
0527011000NRG24170520230058913
|
17/05/2023
|
Supriya Bharti
|
0527011WL007150
|
Supriya Bharti
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772854
|
|
SUPRIYA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/378
(NAYAGAON)
|
0527011000NRG24170520230057623
|
17/05/2023
|
Rukmani Devi
|
0527011WL007056
|
Rukmani Devi
|
00354
|
PUNB0949700
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772923
|
|
RUKMANI DEVI WO HARI KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02380600/672
(NAYAGAON)
|
0527011000NRG24170520230057629
|
17/05/2023
|
Beby Kumari
|
0527011WL007056
|
Beby Kumari
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772924
|
|
BEBY KUMARI WO MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02380600/275
(NAYAGAON)
|
0527011000NRG24170520230057606
|
17/05/2023
|
Nidhi Kumari
|
0527011WL007056
|
Nidhi Kumari
|
00415
|
SBIN0000037
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772902
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02380600/385
(NAYAGAON)
|
0527011000NRG24170520230057727
|
17/05/2023
|
GUNJA KUMARI
|
0527011WL007058
|
GUNJA KUMARI
|
00415
|
SBIN0002899
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772898
|
|
MS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/1498
(KUMAITHA)
|
0527011000NRG24170520230059454
|
17/05/2023
|
Tuntun Sah
|
0527011WL007168
|
Tuntun Sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772712
|
|
MR TUNTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/1575
(KUMAITHA)
|
0527011000NRG24170520230059457
|
17/05/2023
|
Rubi Devi
|
0527011WL007168
|
Rubi Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772792
|
|
ARUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380300/1575
(KUMAITHA)
|
0527011000NRG24170520230059458
|
17/05/2023
|
Rubi Devi
|
0527011WL007168
|
Rubi Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772767
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380300/1586
(KUMAITHA)
|
0527011000NRG24170520230059460
|
17/05/2023
|
Anil thakur
|
0527011WL007168
|
Anil thakur
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772839
|
|
ANIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380300/1590
(KUMAITHA)
|
0527011000NRG24170520230059461
|
17/05/2023
|
Chandrakala Devi
|
0527011WL007168
|
Chandrakala Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772805
|
|
BIMAL THAKUR SO MEDI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380300/1596
(KUMAITHA)
|
0527011000NRG24170520230059463
|
17/05/2023
|
Kheda Devi
|
0527011WL007168
|
Kheda Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772734
|
|
MR KAMLESHWARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380300/177
(KUMAITHA)
|
0527011000NRG24170520230059469
|
17/05/2023
|
Prakash sah
|
0527011WL007168
|
Prakash sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772770
|
|
MR PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-006-02380300/195
(KUMAITHA)
|
0527011000NRG24170520230059476
|
17/05/2023
|
manju devi
|
0527011WL007168
|
manju devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772815
|
|
NARESH SAH, S/O- LATE KHUBLAL SAH & MANJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-006-02380300/195
(KUMAITHA)
|
0527011000NRG24170520230059477
|
17/05/2023
|
manju devi
|
0527011WL007168
|
manju devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772816
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-006-02380300/2088
(KUMAITHA)
|
0527011000NRG24170520230059479
|
17/05/2023
|
Rupam kumari
|
0527011WL007168
|
Rupam kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772853
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-006-02380300/2116
(KUMAITHA)
|
0527011000NRG24170520230059482
|
17/05/2023
|
Sarita jha
|
0527011WL007168
|
Sarita jha
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772779
|
|
MR PARIMAL KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-006-02380300/2116
(KUMAITHA)
|
0527011000NRG24170520230059483
|
17/05/2023
|
Sarita jha
|
0527011WL007168
|
Sarita jha
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772780
|
|
MRS SARITA JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANGANJ
|
BH-27-011-006-02380300/221
(KUMAITHA)
|
0527011000NRG24170520230059484
|
17/05/2023
|
Mala Devi
|
0527011WL007168
|
Mala Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772771
|
|
MR DINESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-006-02380300/221
(KUMAITHA)
|
0527011000NRG24170520230059485
|
17/05/2023
|
Mala Devi
|
0527011WL007168
|
Mala Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772772
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-006-02380300/2308
(KUMAITHA)
|
0527011000NRG24170520230059489
|
17/05/2023
|
Manali priya
|
0527011WL007168
|
Manali priya
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772861
|
|
MANALI PRIYA,D/O-RAJKUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SULTANGANJ
|
BH-27-011-006-02380300/239
(KUMAITHA)
|
0527011000NRG24170520230059490
|
17/05/2023
|
Sunaina devi
|
0527011WL007168
|
Sunaina devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772850
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SULTANGANJ
|
BH-27-011-006-02380300/248
(KUMAITHA)
|
0527011000NRG24170520230059491
|
17/05/2023
|
Gopal tanti
|
0527011WL007168
|
Gopal tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772858
|
|
SANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANGANJ
|
BH-27-011-006-02380300/431
(KUMAITHA)
|
0527011000NRG24170520230059495
|
17/05/2023
|
Vilash thakur
|
0527011WL007168
|
Vilash thakur
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772842
|
|
KIRAN DEVI,W/O-VILASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SULTANGANJ
|
BH-27-011-006-02380300/46-B
(KUMAITHA)
|
0527011000NRG24170520230059496
|
17/05/2023
|
Sawitri devi
|
0527011WL007168
|
Sawitri devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772807
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANGANJ
|
BH-27-011-006-02380300/612
(KUMAITHA)
|
0527011000NRG24170520230059501
|
17/05/2023
|
Nutan devi
|
0527011WL007168
|
Nutan devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772852
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-006-02380300/615
(KUMAITHA)
|
0527011000NRG24170520230059502
|
17/05/2023
|
Khushbu devi
|
0527011WL007168
|
Khushbu devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772784
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANGANJ
|
BH-27-011-006-02380320/1834
(KUMAITHA)
|
0527011000NRG24170520230059509
|
17/05/2023
|
Yashoda Devi
|
0527011WL007168
|
Yashoda Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772864
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANGANJ
|
BH-27-011-006-02380320/1980
(KUMAITHA)
|
0527011000NRG24170520230059512
|
17/05/2023
|
Jyoti devi
|
0527011WL007168
|
Jyoti devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772773
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SULTANGANJ
|
BH-27-011-006-02380320/2007
(KUMAITHA)
|
0527011000NRG24170520230059514
|
17/05/2023
|
Braj nandan thakur
|
0527011WL007168
|
Braj nandan thakur
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772844
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
SULTANGANJ
|
BH-27-011-006-02380320/3008
(KUMAITHA)
|
0527011000NRG24170520230059519
|
17/05/2023
|
Subi Devi
|
0527011WL007168
|
Subi Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772774
|
|
MRS SUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANGANJ
|
BH-27-011-006-02380320/3046
(KUMAITHA)
|
0527011000NRG24170520230059520
|
17/05/2023
|
Ramrup Tanti
|
0527011WL007168
|
Ramrup Tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772775
|
|
MR RAMRUP TANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-011-02380600/1286
(NAYAGAON)
|
0527011000NRG24170520230057686
|
17/05/2023
|
pappu yadav
|
0527011WL007057
|
pappu yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772824
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SULTANGANJ
|
BH-27-011-011-02380600/1341
(NAYAGAON)
|
0527011000NRG24170520230057594
|
17/05/2023
|
Mina Devi
|
0527011WL007056
|
Mina Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772896
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SULTANGANJ
|
BH-27-011-011-02380600/273
(NAYAGAON)
|
0527011000NRG24170520230057603
|
17/05/2023
|
Sachchidanand Rajak
|
0527011WL007056
|
Sachchidanand Rajak
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772903
|
|
MR SACHCHIDANAND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANGANJ
|
BH-27-011-011-02380600/274
(NAYAGAON)
|
0527011000NRG24170520230057605
|
17/05/2023
|
Munni Kumari
|
0527011WL007056
|
Munni Kumari
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772756
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANGANJ
|
BH-27-011-011-02380600/343
(NAYAGAON)
|
0527011000NRG24170520230058919
|
17/05/2023
|
Baby devi
|
0527011WL007150
|
Baby devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772899
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SULTANGANJ
|
BH-27-011-011-02380610/2007
(NAYAGAON)
|
0527011000NRG24170520230058924
|
17/05/2023
|
Rohit Kumar
|
0527011WL007150
|
Rohit Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772911
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SULTANGANJ
|
BH-27-011-011-02380610/655
(NAYAGAON)
|
0527011000NRG24170520230058934
|
17/05/2023
|
Chhoti Kumari
|
0527011WL007150
|
Chhoti Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772868
|
|
MISS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANGANJ
|
BH-27-011-011-02382100/1570
(NAYAGAON)
|
0527011000NRG24170520230057634
|
17/05/2023
|
Parmanand singh
|
0527011WL007056
|
Parmanand singh
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772711
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
50
|
SULTANGANJ
|
BH-27-011-006-02380300/1186
(KUMAITHA)
|
0527011000NRG24170520230059453
|
17/05/2023
|
Bijli devi
|
0527011WL007168
|
Bijli devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772843
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SULTANGANJ
|
BH-27-011-006-02380300/1516
(KUMAITHA)
|
0527011000NRG24170520230059455
|
17/05/2023
|
prema devi
|
0527011WL007168
|
prema devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772806
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SULTANGANJ
|
BH-27-011-006-02380300/1551
(KUMAITHA)
|
0527011000NRG24170520230059456
|
17/05/2023
|
Mungo devi
|
0527011WL007168
|
Mungo devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772801
|
|
MUNGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SULTANGANJ
|
BH-27-011-006-02380300/58-A
(KUMAITHA)
|
0527011000NRG24170520230059499
|
17/05/2023
|
Indrawati devi
|
0527011WL007168
|
Indrawati devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772800
|
|
MRS INDIRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANGANJ
|
BH-27-011-006-02380300/609
(KUMAITHA)
|
0527011000NRG24170520230059500
|
17/05/2023
|
Sabeta Devi
|
0527011WL007168
|
Sabeta Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772783
|
|
MRS SABETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SULTANGANJ
|
BH-27-011-006-02380320/1980
(KUMAITHA)
|
0527011000NRG24170520230059511
|
17/05/2023
|
Gaoutam choudhary
|
0527011WL007168
|
Gaoutam choudhary
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772769
|
|
MR GAUTAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SULTANGANJ
|
BH-27-011-006-02380320/3050
(KUMAITHA)
|
0527011000NRG24170520230059521
|
17/05/2023
|
SHANKAR SAH
|
0527011WL007168
|
SHANKAR SAH
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772787
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SULTANGANJ
|
BH-27-011-006-02380320/3050
(KUMAITHA)
|
0527011000NRG24170520230059522
|
17/05/2023
|
SHANKAR SAH
|
0527011WL007168
|
SHANKAR SAH
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772788
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SULTANGANJ
|
BH-27-011-011-02380600/1332
(NAYAGAON)
|
0527011000NRG24170520230058908
|
17/05/2023
|
Amit Kumar
|
0527011WL007150
|
Amit Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772823
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SULTANGANJ
|
BH-27-011-011-02380600/1341
(NAYAGAON)
|
0527011000NRG24170520230057593
|
17/05/2023
|
Rajeev singh
|
0527011WL007056
|
Rajeev singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772729
|
|
MR RAJEEV KR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SULTANGANJ
|
BH-27-011-011-02380600/1891
(NAYAGAON)
|
0527011000NRG24170520230058909
|
17/05/2023
|
Gopal Kumar Singh
|
0527011WL007150
|
Gopal Kumar Singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772737
|
|
GOPAL KRSO RAJINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SULTANGANJ
|
BH-27-011-011-02380600/2067
(NAYAGAON)
|
0527011000NRG24170520230058914
|
17/05/2023
|
Gautam Kumar
|
0527011WL007150
|
Gautam Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772900
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SULTANGANJ
|
BH-27-011-011-02380600/269
(NAYAGAON)
|
0527011000NRG24170520230057599
|
17/05/2023
|
Sushma Devi
|
0527011WL007056
|
Sushma Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772897
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SULTANGANJ
|
BH-27-011-011-02380600/2693
(NAYAGAON)
|
0527011000NRG24170520230058918
|
17/05/2023
|
DILKHUSH KUMAR
|
0527011WL007150
|
DILKHUSH KUMAR
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772910
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SULTANGANJ
|
BH-27-011-011-02380600/271
(NAYAGAON)
|
0527011000NRG24170520230057601
|
17/05/2023
|
Sulochana Devi
|
0527011WL007056
|
Sulochana Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772825
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SULTANGANJ
|
BH-27-011-011-02380600/276
(NAYAGAON)
|
0527011000NRG24170520230057607
|
17/05/2023
|
Sumitra Devi
|
0527011WL007056
|
Sumitra Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772901
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SULTANGANJ
|
BH-27-011-011-02380600/277
(NAYAGAON)
|
0527011000NRG24170520230057610
|
17/05/2023
|
Lakhiya Devi
|
0527011WL007056
|
Lakhiya Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772871
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SULTANGANJ
|
BH-27-011-011-02380600/277
(NAYAGAON)
|
0527011000NRG24170520230057609
|
17/05/2023
|
Shravan Manjhi
|
0527011WL007056
|
Shravan Manjhi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772908
|
|
SHRAVAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SULTANGANJ
|
BH-27-011-011-02380600/365
(NAYAGAON)
|
0527011000NRG24170520230057612
|
17/05/2023
|
Puja Sharma
|
0527011WL007056
|
Puja Sharma
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772835
|
|
PUJA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SULTANGANJ
|
BH-27-011-011-02380600/370
(NAYAGAON)
|
0527011000NRG24170520230057616
|
17/05/2023
|
Simran kumari
|
0527011WL007056
|
Simran kumari
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772877
|
|
MISS SIMRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SULTANGANJ
|
BH-27-011-011-02380600/373
(NAYAGAON)
|
0527011000NRG24170520230057618
|
17/05/2023
|
Kundan Kumar
|
0527011WL007056
|
Kundan Kumar
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772746
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SULTANGANJ
|
BH-27-011-011-02380600/380
(NAYAGAON)
|
0527011000NRG24170520230057626
|
17/05/2023
|
Himanshu Kumar
|
0527011WL007056
|
Himanshu Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772876
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SULTANGANJ
|
BH-27-011-011-02380600/389
(NAYAGAON)
|
0527011000NRG24170520230057730
|
17/05/2023
|
NITISH KUMAR NIRALA
|
0527011WL007058
|
NITISH KUMAR NIRALA
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772909
|
|
NITISH KUMAR NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SULTANGANJ
|
BH-27-011-011-02380600/393
(NAYAGAON)
|
0527011000NRG24170520230057734
|
17/05/2023
|
KHUSHBU DEVI
|
0527011WL007058
|
KHUSHBU DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772867
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SULTANGANJ
|
BH-27-011-011-02380600/500
(NAYAGAON)
|
0527011000NRG24170520230057689
|
17/05/2023
|
Mamta devi
|
0527011WL007057
|
Mamta devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772873
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SULTANGANJ
|
BH-27-011-011-02380600/871
(NAYAGAON)
|
0527011000NRG24170520230058921
|
17/05/2023
|
MUKESH SHARMA
|
0527011WL007150
|
MUKESH SHARMA
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772766
|
|
MR MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SULTANGANJ
|
BH-27-011-011-02380610/1334
(NAYAGAON)
|
0527011000NRG24170520230057631
|
17/05/2023
|
Karishma kumari
|
0527011WL007056
|
Karishma kumari
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772833
|
|
MR KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SULTANGANJ
|
BH-27-011-011-02380610/1343
(NAYAGAON)
|
0527011000NRG24170520230057632
|
17/05/2023
|
Urmila devi
|
0527011WL007056
|
Urmila devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772866
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SULTANGANJ
|
BH-27-011-011-02380610/1344
(NAYAGAON)
|
0527011000NRG24170520230057633
|
17/05/2023
|
madhu devi
|
0527011WL007056
|
madhu devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772836
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SULTANGANJ
|
BH-27-011-011-02380610/1992
(NAYAGAON)
|
0527011000NRG24170520230058923
|
17/05/2023
|
Indu Devi
|
0527011WL007150
|
Indu Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772789
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SULTANGANJ
|
BH-27-011-011-02380610/645
(NAYAGAON)
|
0527011000NRG24170520230058925
|
17/05/2023
|
Kalpana Devi
|
0527011WL007150
|
Kalpana Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772887
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SULTANGANJ
|
BH-27-011-011-02380610/647
(NAYAGAON)
|
0527011000NRG24170520230058927
|
17/05/2023
|
Amit Kumar
|
0527011WL007150
|
Amit Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772891
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SULTANGANJ
|
BH-27-011-011-02380610/649
(NAYAGAON)
|
0527011000NRG24170520230058929
|
17/05/2023
|
Lalita Devi
|
0527011WL007150
|
Lalita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772912
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
83
|
SULTANGANJ
|
BH-27-011-011-02382100/1591
(NAYAGAON)
|
0527011000NRG24170520230057635
|
17/05/2023
|
Rampravesh singhs
|
0527011WL007056
|
Rampravesh singhs
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772728
|
|
MR RAM PRABESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SULTANGANJ
|
BH-27-011-011-02382500/1471
(NAYAGAON)
|
0527011000NRG24170520230057638
|
17/05/2023
|
pankaj kumar singh
|
0527011WL007056
|
pankaj kumar singh
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772757
|
|
PANKAJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
SULTANGANJ
|
BH-27-011-011-02382800/1049
(NAYAGAON)
|
0527011000NRG24170520230057695
|
17/05/2023
|
Lalu Yadav
|
0527011WL007057
|
Lalu Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772841
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
SULTANGANJ
|
BH-27-011-011-02382800/1076
(NAYAGAON)
|
0527011000NRG24170520230057737
|
17/05/2023
|
Sunil Thakur
|
0527011WL007058
|
Sunil Thakur
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772830
|
|
SUNIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
SULTANGANJ
|
BH-27-011-011-02382800/1077
(NAYAGAON)
|
0527011000NRG24170520230057696
|
17/05/2023
|
Sunita Devi
|
0527011WL007057
|
Sunita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772831
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SULTANGANJ
|
BH-27-011-011-02382800/1628
(NAYAGAON)
|
0527011000NRG24170520230057740
|
17/05/2023
|
Manchi Devi
|
0527011WL007058
|
Manchi Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772905
|
|
MRS MANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SULTANGANJ
|
BH-27-011-011-02382800/1990
(NAYAGAON)
|
0527011000NRG24170520230057742
|
17/05/2023
|
Vikash Kumar
|
0527011WL007058
|
Vikash Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772889
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SULTANGANJ
|
BH-27-011-011-02382800/1999
(NAYAGAON)
|
0527011000NRG24170520230058941
|
17/05/2023
|
Mannu Yadav
|
0527011WL007150
|
Mannu Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772817
|
|
MANNU YADAV
|
UCO BANK(607066)
|
|
91
|
SULTANGANJ
|
BH-27-011-011-02382800/2584
(NAYAGAON)
|
0527011000NRG24170520230057698
|
17/05/2023
|
JHUNA DEVI
|
0527011WL007057
|
JHUNA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772827
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SULTANGANJ
|
BH-27-011-011-02382800/413
(NAYAGAON)
|
0527011000NRG24170520230057746
|
17/05/2023
|
Babita Devi
|
0527011WL007058
|
Babita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772870
|
|
MRS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SULTANGANJ
|
BH-27-011-011-02382800/414
(NAYAGAON)
|
0527011000NRG24170520230057747
|
17/05/2023
|
Indu Devi
|
0527011WL007058
|
Indu Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772834
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SULTANGANJ
|
BH-27-011-011-02382800/419
(NAYAGAON)
|
0527011000NRG24170520230057751
|
17/05/2023
|
Ankush Kumar
|
0527011WL007058
|
Ankush Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772872
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SULTANGANJ
|
BH-27-011-011-02382800/426
(NAYAGAON)
|
0527011000NRG24170520230057756
|
17/05/2023
|
Punam Devi
|
0527011WL007058
|
Punam Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772826
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SULTANGANJ
|
BH-27-011-011-02382800/427
(NAYAGAON)
|
0527011000NRG24170520230057757
|
17/05/2023
|
Santosh Kumar
|
0527011WL007058
|
Santosh Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772913
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SULTANGANJ
|
BH-27-011-011-02382800/428
(NAYAGAON)
|
0527011000NRG24170520230057758
|
17/05/2023
|
Mukesh Kumar
|
0527011WL007058
|
Mukesh Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772906
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
98
|
SULTANGANJ
|
BH-27-011-011-02382800/434
(NAYAGAON)
|
0527011000NRG24170520230057764
|
17/05/2023
|
Anjali Devi
|
0527011WL007058
|
Anjali Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772904
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
99
|
SULTANGANJ
|
BH-27-011-011-02382800/440
(NAYAGAON)
|
0527011000NRG24170520230057700
|
17/05/2023
|
Khushbu Devi
|
0527011WL007057
|
Khushbu Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772907
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SULTANGANJ
|
BH-27-011-011-02382800/448
(NAYAGAON)
|
0527011000NRG24170520230057766
|
17/05/2023
|
Jhuna Devi
|
0527011WL007058
|
Jhuna Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772894
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SULTANGANJ
|
BH-27-011-011-02382900/1030
(NAYAGAON)
|
0527011000NRG24170520230057702
|
17/05/2023
|
Nilam devi
|
0527011WL007057
|
Nilam devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772822
|
|
MR KISHORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SULTANGANJ
|
BH-27-011-011-02382900/1030
(NAYAGAON)
|
0527011000NRG24170520230057703
|
17/05/2023
|
Nilam devi
|
0527011WL007057
|
Nilam devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772821
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SULTANGANJ
|
BH-27-011-011-02382900/1122
(NAYAGAON)
|
0527011000NRG24170520230057705
|
17/05/2023
|
Gaini Yadav
|
0527011WL007057
|
Gaini Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772893
|
|
MR GAINI YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
SULTANGANJ
|
BH-27-011-011-02382900/392
(NAYAGAON)
|
0527011000NRG24170520230058944
|
17/05/2023
|
KRIAHAN MURARI
|
0527011WL007150
|
KRIAHAN MURARI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772829
|
|
MR KRISHNA MURARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SULTANGANJ
|
BH-27-011-011-02382900/592-C
(NAYAGAON)
|
0527011000NRG24170520230058945
|
17/05/2023
|
RAM ASHISH SHARMA
|
0527011WL007150
|
RAM ASHISH SHARMA
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772765
|
|
MR RAM ASHISH SHARMA X
|
STATE BANK OF INDIA(508548)
|
|
106
|
SULTANGANJ
|
BH-27-011-011-02382900/835
(NAYAGAON)
|
0527011000NRG24170520230057709
|
17/05/2023
|
BIRBAL YADAV
|
0527011WL007057
|
BIRBAL YADAV
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772837
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
SULTANGANJ
|
BH-27-011-011-02382900/850
(NAYAGAON)
|
0527011000NRG24170520230057711
|
17/05/2023
|
Yogendra singh
|
0527011WL007057
|
Yogendra singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772768
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SULTANGANJ
|
BH-27-011-011-02382900/860
(NAYAGAON)
|
0527011000NRG24170520230057712
|
17/05/2023
|
kedar yadav
|
0527011WL007057
|
kedar yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772832
|
|
KEDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SULTANGANJ
|
BH-27-011-011-02382900/891
(NAYAGAON)
|
0527011000NRG24170520230057713
|
17/05/2023
|
Vijay Yadav
|
0527011WL007057
|
Vijay Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772840
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SULTANGANJ
|
BH-27-011-011-02382900/906
(NAYAGAON)
|
0527011000NRG24170520230057715
|
17/05/2023
|
Tuntun Yadav
|
0527011WL007057
|
Tuntun Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772828
|
|
MR TUNTUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
SULTANGANJ
|
BH-27-011-011-02382900/908
(NAYAGAON)
|
0527011000NRG24170520230057716
|
17/05/2023
|
Mukesh Yadav
|
0527011WL007057
|
Mukesh Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772890
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
SULTANGANJ
|
BH-27-011-011-02382900/939
(NAYAGAON)
|
0527011000NRG24170520230057718
|
17/05/2023
|
panchanand singh
|
0527011WL007057
|
panchanand singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772874
|
|
MR PANCHANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SULTANGANJ
|
BH-27-011-011-02382900/960
(NAYAGAON)
|
0527011000NRG24170520230057719
|
17/05/2023
|
sonelal yadav
|
0527011WL007057
|
sonelal yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772758
|
|
MR SONE LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SULTANGANJ
|
BH-27-011-011-02382900/973
(NAYAGAON)
|
0527011000NRG24170520230057720
|
17/05/2023
|
Subhash Yadav
|
0527011WL007057
|
Subhash Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772892
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
SULTANGANJ
|
BH-27-011-011-02382900/981
(NAYAGAON)
|
0527011000NRG24170520230057721
|
17/05/2023
|
Shambhu Yadav
|
0527011WL007057
|
Shambhu Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772885
|
|
SHAMBHU YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178068
|
178068
|
|
|
|
|
|
|
|
|
116
|
SULTANGANJ
|
BH-27-011-011-02382800/412
(NAYAGAON)
|
0527011000NRG24170520230057745
|
17/05/2023
|
Rajani Kumari
|
0527011WL007058
|
Rajani Kumari
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772875
|
|
MRS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
117
|
SULTANGANJ
|
BH-27-011-011-02382900/992
(NAYAGAON)
|
0527011000NRG24170520230057723
|
17/05/2023
|
Dulari kumari
|
0527011WL007057
|
Dulari kumari
|
00415
|
SBIN0014274
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772869
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
118
|
SULTANGANJ
|
BH-27-011-011-02380600/1659
(NAYAGAON)
|
0527011000NRG24170520230057595
|
17/05/2023
|
Manish kumar
|
0527011WL007056
|
Manish kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772738
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
119
|
SULTANGANJ
|
BH-27-011-011-02380600/1293
(NAYAGAON)
|
0527011000NRG24170520230057590
|
17/05/2023
|
prabhash kumar singh
|
0527011WL007056
|
prabhash kumar singh
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772731
|
|
PRABHASH KUMAR SINGH
|
UCO BANK(607066)
|
|
120
|
SULTANGANJ
|
BH-27-011-011-02380600/371
(NAYAGAON)
|
0527011000NRG24170520230057617
|
17/05/2023
|
Ranju Devi
|
0527011WL007056
|
Ranju Devi
|
00462
|
UCBA0001247
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772739
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
121
|
SULTANGANJ
|
BH-27-011-011-02382100/1215
(NAYAGAON)
|
0527011000NRG24170520230057693
|
17/05/2023
|
Lukho Yadav
|
0527011WL007057
|
Lukho Yadav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772732
|
|
LUKHO YADAV
|
UCO BANK(607066)
|
|
122
|
SULTANGANJ
|
BH-27-011-011-02382800/1607
(NAYAGAON)
|
0527011000NRG24170520230057697
|
17/05/2023
|
Kaili Devi
|
0527011WL007057
|
Kaili Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772740
|
|
KAILI DEVI
|
UCO BANK(607066)
|
|
123
|
SULTANGANJ
|
BH-27-011-011-02382900/1118
(NAYAGAON)
|
0527011000NRG24170520230057704
|
17/05/2023
|
Dhuri Yadav
|
0527011WL007057
|
Dhuri Yadav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772733
|
|
MR DHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
SULTANGANJ
|
BH-27-011-011-02382900/386
(NAYAGAON)
|
0527011000NRG24170520230057706
|
17/05/2023
|
RADHA YADAV
|
0527011WL007057
|
RADHA YADAV
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772745
|
|
MR RADHE YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
SULTANGANJ
|
BH-27-011-011-02382900/615
(NAYAGAON)
|
0527011000NRG24170520230057707
|
17/05/2023
|
Bisundev Yadav
|
0527011WL007057
|
Bisundev Yadav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772744
|
|
MR VISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
SULTANGANJ
|
BH-27-011-011-02382900/617
(NAYAGAON)
|
0527011000NRG24170520230057708
|
17/05/2023
|
Bibhishan Yadav
|
0527011WL007057
|
Bibhishan Yadav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772742
|
|
BIBHISHAN YADAV
|
UCO BANK(607066)
|
|
127
|
SULTANGANJ
|
BH-27-011-011-02382900/904
(NAYAGAON)
|
0527011000NRG24170520230057714
|
17/05/2023
|
Ramesh Kumar
|
0527011WL007057
|
Ramesh Kumar
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772741
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SULTANGANJ
|
BH-27-011-011-02382900/991
(NAYAGAON)
|
0527011000NRG24170520230057722
|
17/05/2023
|
Sudhir yadav
|
0527011WL007057
|
Sudhir yadav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772743
|
|
SUDHIR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
129
|
SULTANGANJ
|
BH-27-011-006-02380300/3041
(KUMAITHA)
|
0527011000NRG24170520230059494
|
17/05/2023
|
Pawan singh
|
0527011WL007168
|
Pawan singh
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772735
|
|
PAVAN SINGH
|
UCO BANK(607066)
|
|
130
|
SULTANGANJ
|
BH-27-011-011-02380600/1293
(NAYAGAON)
|
0527011000NRG24170520230057591
|
17/05/2023
|
Sohan Kumar
|
0527011WL007056
|
Sohan Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772753
|
|
SOHAN KUMAR
|
UCO BANK(607066)
|
|
131
|
SULTANGANJ
|
BH-27-011-011-02380600/268
(NAYAGAON)
|
0527011000NRG24170520230057598
|
17/05/2023
|
Roushan Kumar
|
0527011WL007056
|
Roushan Kumar
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772752
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
132
|
SULTANGANJ
|
BH-27-011-011-02380600/2694
(NAYAGAON)
|
0527011000NRG24170520230057724
|
17/05/2023
|
Vrun Kumar
|
0527011WL007058
|
Vrun Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772754
|
|
VRUN KUMAR
|
UCO BANK(607066)
|
|
133
|
SULTANGANJ
|
BH-27-011-011-02380600/270
(NAYAGAON)
|
0527011000NRG24170520230057600
|
17/05/2023
|
Suman Devi
|
0527011WL007056
|
Suman Devi
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772748
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
134
|
SULTANGANJ
|
BH-27-011-011-02380610/646
(NAYAGAON)
|
0527011000NRG24170520230058926
|
17/05/2023
|
Satyam Shastri
|
0527011WL007150
|
Satyam Shastri
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772750
|
|
SATYAM SHASTRI
|
UCO BANK(607066)
|
|
135
|
SULTANGANJ
|
BH-27-011-011-02380610/657
(NAYAGAON)
|
0527011000NRG24170520230058936
|
17/05/2023
|
Mukesh Chaudhri
|
0527011WL007150
|
Mukesh Chaudhri
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772747
|
|
MUKESH CHOUDHARI
|
UCO BANK(607066)
|
|
136
|
SULTANGANJ
|
BH-27-011-011-02380610/659
(NAYAGAON)
|
0527011000NRG24170520230058938
|
17/05/2023
|
Anmol Kumar
|
0527011WL007150
|
Anmol Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772751
|
|
ANMOL KUMAR
|
UCO BANK(607066)
|
|
137
|
SULTANGANJ
|
BH-27-011-011-02382800/1087
(NAYAGAON)
|
0527011000NRG24170520230057739
|
17/05/2023
|
Kalpana devi
|
0527011WL007058
|
Kalpana devi
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772749
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SULTANGANJ
|
BH-27-011-011-02382900/601
(NAYAGAON)
|
0527011000NRG24170520230057640
|
17/05/2023
|
Bambam Singh
|
0527011WL007056
|
Bambam Singh
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772730
|
|
BAMBAM SINGH
|
UCO BANK(607066)
|
|
139
|
SULTANGANJ
|
BH-27-011-011-02382900/601
(NAYAGAON)
|
0527011000NRG24170520230057641
|
17/05/2023
|
bambam singh
|
0527011WL007056
|
bambam singh
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772736
|
|
PUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
140
|
SULTANGANJ
|
BH-27-011-011-02380610/658
(NAYAGAON)
|
0527011000NRG24170520230058937
|
17/05/2023
|
Chikki Kumari
|
0527011WL007150
|
Chikki Kumari
|
00468
|
UBIN0537055
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772895
|
|
CHIKKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
141
|
SULTANGANJ
|
BH-27-011-006-02380320/1825
(KUMAITHA)
|
0527011000NRG24170520230059508
|
17/05/2023
|
Aashish Kumar
|
0527011WL007168
|
Aashish Kumar
|
00468
|
UBIN0546143
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772865
|
|
AASHISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
142
|
SULTANGANJ
|
BH-27-011-011-02380600/273
(NAYAGAON)
|
0527011000NRG24170520230057604
|
17/05/2023
|
Mina Devi
|
0527011WL007056
|
Mina Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772922
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
SULTANGANJ
|
BH-27-011-011-02380610/1334
(NAYAGAON)
|
0527011000NRG24170520230057630
|
17/05/2023
|
Prasun kumar
|
0527011WL007056
|
Prasun kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772921
|
|
PRASOON KUMAR
|
HDFC BANK LTD(607152)
|
|
144
|
SULTANGANJ
|
BH-27-011-011-02382900/855
(NAYAGAON)
|
0527011000NRG24170520230057642
|
17/05/2023
|
ramdeo kumar
|
0527011WL007056
|
ramdeo kumar
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772920
|
|
RAMDEV KUMAR SO JAGRUP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
SULTANGANJ
|
BH-27-011-011-02382900/855
(NAYAGAON)
|
0527011000NRG24170520230057643
|
17/05/2023
|
ramdeo kumar
|
0527011WL007056
|
ramdeo kumar
|
00468
|
UBIN0569976
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772838
|
|
PIYUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
146
|
SULTANGANJ
|
BH-27-011-011-02380600/266
(NAYAGAON)
|
0527011000NRG24170520230057596
|
17/05/2023
|
Anand Kumar
|
0527011WL007056
|
Anand Kumar
|
00662
|
BDBL0001147
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772917
|
|
ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SULTANGANJ
|
BH-27-011-011-02382800/1087
(NAYAGAON)
|
0527011000NRG24170520230057738
|
17/05/2023
|
Sadanand ray
|
0527011WL007058
|
Sadanand ray
|
00662
|
BDBL0001147
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772916
|
|
MR SADANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
148
|
SULTANGANJ
|
BH-27-011-006-02380300/55-A
(KUMAITHA)
|
0527011000NRG24170520230059497
|
17/05/2023
|
Tara devi
|
0527011WL007168
|
Tara devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772702
|
|
RAJIV KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SULTANGANJ
|
BH-27-011-011-02380600/1978
(NAYAGAON)
|
0527011000NRG24170520230058911
|
17/05/2023
|
Karelal Mandal
|
0527011WL007150
|
Karelal Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772713
|
|
KARELAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SULTANGANJ
|
BH-27-011-011-02380600/2077
(NAYAGAON)
|
0527011000NRG24170520230058915
|
17/05/2023
|
Virendra Yadav
|
0527011WL007150
|
Virendra Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772704
|
|
BIRENDRA YADAV S/O HRIDAY NA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
SULTANGANJ
|
BH-27-011-011-02380600/248
(NAYAGAON)
|
0527011000NRG24170520230057688
|
17/05/2023
|
Vibeka Yadav
|
0527011WL007057
|
Vibeka Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772726
|
|
VIBEKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SULTANGANJ
|
BH-27-011-011-02380600/384
(NAYAGAON)
|
0527011000NRG24170520230057726
|
17/05/2023
|
NITISH KUMAR
|
0527011WL007058
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772720
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SULTANGANJ
|
BH-27-011-011-02380600/387
(NAYAGAON)
|
0527011000NRG24170520230057729
|
17/05/2023
|
SARITA DEVI
|
0527011WL007058
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772709
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SULTANGANJ
|
BH-27-011-011-02380600/390
(NAYAGAON)
|
0527011000NRG24170520230057731
|
17/05/2023
|
VIKASH KUMAR
|
0527011WL007058
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772718
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SULTANGANJ
|
BH-27-011-011-02380600/392
(NAYAGAON)
|
0527011000NRG24170520230057733
|
17/05/2023
|
VEENA DEVI
|
0527011WL007058
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772710
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SULTANGANJ
|
BH-27-011-011-02380600/394
(NAYAGAON)
|
0527011000NRG24170520230057735
|
17/05/2023
|
Nitu Kumar
|
0527011WL007058
|
Nitu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772717
|
|
NITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SULTANGANJ
|
BH-27-011-011-02380600/410
(NAYAGAON)
|
0527011000NRG24170520230057736
|
17/05/2023
|
Udesh Kumar
|
0527011WL007058
|
Udesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772716
|
|
Udesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SULTANGANJ
|
BH-27-011-011-02380610/1013
(NAYAGAON)
|
0527011000NRG24170520230057690
|
17/05/2023
|
Sunita devi
|
0527011WL007057
|
Sunita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772707
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SULTANGANJ
|
BH-27-011-011-02380610/1984
(NAYAGAON)
|
0527011000NRG24170520230057691
|
17/05/2023
|
Nilesh Kumar
|
0527011WL007057
|
Nilesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772723
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SULTANGANJ
|
BH-27-011-011-02380610/651
(NAYAGAON)
|
0527011000NRG24170520230058931
|
17/05/2023
|
Sitaram Yadav
|
0527011WL007150
|
Sitaram Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772725
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SULTANGANJ
|
BH-27-011-011-02380610/998
(NAYAGAON)
|
0527011000NRG24170520230057692
|
17/05/2023
|
Bebi devi
|
0527011WL007057
|
Bebi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772706
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SULTANGANJ
|
BH-27-011-011-02382800/19
(NAYAGAON)
|
0527011000NRG24170520230057741
|
17/05/2023
|
Mister Kumar
|
0527011WL007058
|
Mister Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772705
|
|
MISTER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SULTANGANJ
|
BH-27-011-011-02382800/410
(NAYAGAON)
|
0527011000NRG24170520230057743
|
17/05/2023
|
Mirtun Yadav
|
0527011WL007058
|
Mirtun Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772722
|
|
MIRTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SULTANGANJ
|
BH-27-011-011-02382800/411
(NAYAGAON)
|
0527011000NRG24170520230057744
|
17/05/2023
|
Situn Yadav
|
0527011WL007058
|
Situn Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772721
|
|
SITUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SULTANGANJ
|
BH-27-011-011-02382800/417
(NAYAGAON)
|
0527011000NRG24170520230057749
|
17/05/2023
|
Santosh Kumar
|
0527011WL007058
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772724
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SULTANGANJ
|
BH-27-011-011-02382800/418
(NAYAGAON)
|
0527011000NRG24170520230057750
|
17/05/2023
|
Anjani Kumar
|
0527011WL007058
|
Anjani Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772719
|
|
ANJANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SULTANGANJ
|
BH-27-011-011-02382800/421
(NAYAGAON)
|
0527011000NRG24170520230057753
|
17/05/2023
|
Pushpa Devi
|
0527011WL007058
|
Pushpa Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772703
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SULTANGANJ
|
BH-27-011-011-02382800/422
(NAYAGAON)
|
0527011000NRG24170520230057754
|
17/05/2023
|
Arti Kumari
|
0527011WL007058
|
Arti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772714
|
|
AARTI KUMARI
|
UCO BANK(607066)
|
|
169
|
SULTANGANJ
|
BH-27-011-011-02382800/430
(NAYAGAON)
|
0527011000NRG24170520230057760
|
17/05/2023
|
Shanti Devi
|
0527011WL007058
|
Shanti Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772727
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SULTANGANJ
|
BH-27-011-011-02382800/432
(NAYAGAON)
|
0527011000NRG24170520230057762
|
17/05/2023
|
Deepak Kumar
|
0527011WL007058
|
Deepak Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772715
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SULTANGANJ
|
BH-27-011-011-02382800/435
(NAYAGAON)
|
0527011000NRG24170520230057765
|
17/05/2023
|
Rinkee Devi
|
0527011WL007058
|
Rinkee Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772708
|
|
RINKEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
172
|
SULTANGANJ
|
BH-27-011-006-02380200/751
(KUMAITHA)
|
0527011000NRG24170520230059451
|
17/05/2023
|
Gita Devi
|
0527011WL007168
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772797
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
SULTANGANJ
|
BH-27-011-006-02380300/1150
(KUMAITHA)
|
0527011000NRG24170520230059452
|
17/05/2023
|
Dhananjay tanti
|
0527011WL007168
|
Dhananjay tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772793
|
|
DHANANJAY TANTI S/O-MAHENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
SULTANGANJ
|
BH-27-011-006-02380300/1591
(KUMAITHA)
|
0527011000NRG24170520230059462
|
17/05/2023
|
Baby Devi
|
0527011WL007168
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772802
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
SULTANGANJ
|
BH-27-011-006-02380300/1668
(KUMAITHA)
|
0527011000NRG24170520230059468
|
17/05/2023
|
DULARI DEVI
|
0527011WL007168
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772798
|
|
MR SHUTAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SULTANGANJ
|
BH-27-011-006-02380300/179
(KUMAITHA)
|
0527011000NRG24170520230059471
|
17/05/2023
|
sanjo devi
|
0527011WL007168
|
sanjo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772795
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SULTANGANJ
|
BH-27-011-006-02380300/183
(KUMAITHA)
|
0527011000NRG24170520230059472
|
17/05/2023
|
Jwala Tanti
|
0527011WL007168
|
Jwala Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772818
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SULTANGANJ
|
BH-27-011-006-02380300/189
(KUMAITHA)
|
0527011000NRG24170520230059473
|
17/05/2023
|
Munni Devi
|
0527011WL007168
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772860
|
|
VIBHAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SULTANGANJ
|
BH-27-011-006-02380300/189
(KUMAITHA)
|
0527011000NRG24170520230059474
|
17/05/2023
|
Munni Devi
|
0527011WL007168
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772849
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
SULTANGANJ
|
BH-27-011-006-02380300/1908
(KUMAITHA)
|
0527011000NRG24170520230059475
|
17/05/2023
|
Pramila devi
|
0527011WL007168
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772851
|
|
PARMILA DEVI W/O RAMJEE DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
SULTANGANJ
|
BH-27-011-006-02380300/2106
(KUMAITHA)
|
0527011000NRG24170520230059480
|
17/05/2023
|
Manoj kumar singh
|
0527011WL007168
|
Manoj kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772777
|
|
MANOJ KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
182
|
SULTANGANJ
|
BH-27-011-006-02380300/2106
(KUMAITHA)
|
0527011000NRG24170520230059481
|
17/05/2023
|
Manoj kumar singh
|
0527011WL007168
|
Manoj kumar singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772778
|
|
NUTAN DEVI
|
HDFC BANK LTD(607152)
|
|
183
|
SULTANGANJ
|
BH-27-011-006-02380300/222
(KUMAITHA)
|
0527011000NRG24170520230059486
|
17/05/2023
|
Sita devi
|
0527011WL007168
|
Sita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772781
|
|
MR PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
184
|
SULTANGANJ
|
BH-27-011-006-02380300/222
(KUMAITHA)
|
0527011000NRG24170520230059487
|
17/05/2023
|
Sita devi
|
0527011WL007168
|
Sita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772782
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
SULTANGANJ
|
BH-27-011-006-02380300/2306
(KUMAITHA)
|
0527011000NRG24170520230059488
|
17/05/2023
|
Priyanshu raj
|
0527011WL007168
|
Priyanshu raj
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772799
|
|
PRIYANSHU RAJ SO RAJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
SULTANGANJ
|
BH-27-011-006-02380300/259
(KUMAITHA)
|
0527011000NRG24170520230059492
|
17/05/2023
|
Indradev Tanti
|
0527011WL007168
|
Indradev Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772776
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SULTANGANJ
|
BH-27-011-006-02380300/3041
(KUMAITHA)
|
0527011000NRG24170520230059493
|
17/05/2023
|
Subodh devi
|
0527011WL007168
|
Subodh devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772845
|
|
SUBODH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
SULTANGANJ
|
BH-27-011-006-02380300/616
(KUMAITHA)
|
0527011000NRG24170520230059503
|
17/05/2023
|
Santosh kumar jha
|
0527011WL007168
|
Santosh kumar jha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772786
|
|
SANTOSH KUMAR JHA SO INDRAMANI JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
SULTANGANJ
|
BH-27-011-006-02380300/838
(KUMAITHA)
|
0527011000NRG24170520230059504
|
17/05/2023
|
Priti Priya
|
0527011WL007168
|
Priti Priya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772790
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
SULTANGANJ
|
BH-27-011-006-02380300/838
(KUMAITHA)
|
0527011000NRG24170520230059505
|
17/05/2023
|
puspa devi
|
0527011WL007168
|
puspa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772791
|
|
MISS PRITI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
SULTANGANJ
|
BH-27-011-006-02380300/864
(KUMAITHA)
|
0527011000NRG24170520230059506
|
17/05/2023
|
rambarks singh
|
0527011WL007168
|
rambarks singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772846
|
|
MR RAMABRIKSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SULTANGANJ
|
BH-27-011-006-02380300/864
(KUMAITHA)
|
0527011000NRG24170520230059507
|
17/05/2023
|
rambarks singh
|
0527011WL007168
|
rambarks singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772863
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
SULTANGANJ
|
BH-27-011-006-02380320/1979
(KUMAITHA)
|
0527011000NRG24170520230059510
|
17/05/2023
|
Sanjay tanti
|
0527011WL007168
|
Sanjay tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772785
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SULTANGANJ
|
BH-27-011-006-02380320/2096
(KUMAITHA)
|
0527011000NRG24170520230059515
|
17/05/2023
|
Doli devi
|
0527011WL007168
|
Doli devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772804
|
|
DOLY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
SULTANGANJ
|
BH-27-011-006-02380320/3005
(KUMAITHA)
|
0527011000NRG24170520230059516
|
17/05/2023
|
Rama Devi
|
0527011WL007168
|
Rama Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772859
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SULTANGANJ
|
BH-27-011-006-02380320/3007
(KUMAITHA)
|
0527011000NRG24170520230059517
|
17/05/2023
|
Kundan Devi
|
0527011WL007168
|
Kundan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772847
|
|
KUNDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
SULTANGANJ
|
BH-27-011-006-02380320/3007
(KUMAITHA)
|
0527011000NRG24170520230059518
|
17/05/2023
|
Kundan Devi
|
0527011WL007168
|
Kundan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772848
|
|
KAILASH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
SULTANGANJ
|
BH-27-011-006-02380320/4767
(KUMAITHA)
|
0527011000NRG24170520230059523
|
17/05/2023
|
Vinod Tanti
|
0527011WL007168
|
Vinod Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772819
|
|
VINOD TANTI SO LATE GARBHU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
SULTANGANJ
|
BH-27-011-006-02380330/4761
(KUMAITHA)
|
0527011000NRG24170520230059524
|
17/05/2023
|
Putul Devi
|
0527011WL007168
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772803
|
|
PUTUL DEVI WO VINOD TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
SULTANGANJ
|
BH-27-011-011-02380600/1329
(NAYAGAON)
|
0527011000NRG24170520230058907
|
17/05/2023
|
Sanjiv Kumar Singh
|
0527011WL007150
|
Sanjiv Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772883
|
|
SANJEEV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
SULTANGANJ
|
BH-27-011-011-02380600/1972
(NAYAGAON)
|
0527011000NRG24170520230058910
|
17/05/2023
|
Sarita Devi
|
0527011WL007150
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772886
|
|
SARITA DEVI WO SH GOPAL KUMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
202
|
SULTANGANJ
|
BH-27-011-011-02380600/2101
(NAYAGAON)
|
0527011000NRG24170520230058916
|
17/05/2023
|
Premlata Devi
|
0527011WL007150
|
Premlata Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772755
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
SULTANGANJ
|
BH-27-011-011-02380600/267
(NAYAGAON)
|
0527011000NRG24170520230057597
|
17/05/2023
|
Vandana Kumari
|
0527011WL007056
|
Vandana Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772764
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
SULTANGANJ
|
BH-27-011-011-02380600/276
(NAYAGAON)
|
0527011000NRG24170520230057608
|
17/05/2023
|
Sakaldev Manjhi
|
0527011WL007056
|
Sakaldev Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772762
|
|
SAKALDEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
SULTANGANJ
|
BH-27-011-011-02380600/343
(NAYAGAON)
|
0527011000NRG24170520230058920
|
17/05/2023
|
Sunil kumar jha
|
0527011WL007150
|
Sunil kumar jha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772880
|
|
SUNIL KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
SULTANGANJ
|
BH-27-011-011-02380600/366
(NAYAGAON)
|
0527011000NRG24170520230057613
|
17/05/2023
|
Puja Devi
|
0527011WL007056
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772763
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
SULTANGANJ
|
BH-27-011-011-02380600/367
(NAYAGAON)
|
0527011000NRG24170520230057614
|
17/05/2023
|
Kiran Devi
|
0527011WL007056
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772878
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
SULTANGANJ
|
BH-27-011-011-02380600/374
(NAYAGAON)
|
0527011000NRG24170520230057619
|
17/05/2023
|
Kanchan Devi
|
0527011WL007056
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772812
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
SULTANGANJ
|
BH-27-011-011-02380600/376
(NAYAGAON)
|
0527011000NRG24170520230057621
|
17/05/2023
|
Vibhuti Yadav
|
0527011WL007056
|
Vibhuti Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772759
|
|
MR VIBHUTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
SULTANGANJ
|
BH-27-011-011-02380600/379
(NAYAGAON)
|
0527011000NRG24170520230057624
|
17/05/2023
|
Karuna Devi
|
0527011WL007056
|
Karuna Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772761
|
|
KARUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SULTANGANJ
|
BH-27-011-011-02380610/653
(NAYAGAON)
|
0527011000NRG24170520230058933
|
17/05/2023
|
Nena Devi
|
0527011WL007150
|
Nena Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772813
|
|
NENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
SULTANGANJ
|
BH-27-011-011-02380610/656
(NAYAGAON)
|
0527011000NRG24170520230058935
|
17/05/2023
|
Bulbul Devi
|
0527011WL007150
|
Bulbul Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772814
|
|
BULBUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
SULTANGANJ
|
BH-27-011-011-02382100/1593
(NAYAGAON)
|
0527011000NRG24170520230057637
|
17/05/2023
|
Awadh Kishor Singh
|
0527011WL007056
|
Awadh Kishor Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1821772820
|
|
AVADH KISHOR MAHTO SO VANS NARAYAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
SULTANGANJ
|
BH-27-011-011-02382100/489-C
(NAYAGAON)
|
0527011000NRG24170520230058939
|
17/05/2023
|
UMAKANT SINGH
|
0527011WL007150
|
UMAKANT SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772882
|
|
MR UMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SULTANGANJ
|
BH-27-011-011-02382800/1044
(NAYAGAON)
|
0527011000NRG24170520230057694
|
17/05/2023
|
bijay yadav
|
0527011WL007057
|
bijay yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772809
|
|
BIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
SULTANGANJ
|
BH-27-011-011-02382800/306
(NAYAGAON)
|
0527011000NRG24170520230057639
|
17/05/2023
|
Fantush manjhi
|
0527011WL007056
|
Fantush manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772879
|
|
FANTUSH MANJI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
SULTANGANJ
|
BH-27-011-011-02382800/415
(NAYAGAON)
|
0527011000NRG24170520230057748
|
17/05/2023
|
Mamta Devi
|
0527011WL007058
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772811
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
SULTANGANJ
|
BH-27-011-011-02382800/424
(NAYAGAON)
|
0527011000NRG24170520230057755
|
17/05/2023
|
Manorma Devi
|
0527011WL007058
|
Manorma Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772888
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
SULTANGANJ
|
BH-27-011-011-02382800/429
(NAYAGAON)
|
0527011000NRG24170520230057759
|
17/05/2023
|
Kalpana Devi
|
0527011WL007058
|
Kalpana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772760
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
SULTANGANJ
|
BH-27-011-011-02382800/431
(NAYAGAON)
|
0527011000NRG24170520230057761
|
17/05/2023
|
Fantush Kumar Yadav
|
0527011WL007058
|
Fantush Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772810
|
|
FANTUSH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
SULTANGANJ
|
BH-27-011-011-02382900/338-A
(NAYAGAON)
|
0527011000NRG24170520230058942
|
17/05/2023
|
sulochana devi
|
0527011WL007150
|
sulochana devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772881
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
SULTANGANJ
|
BH-27-011-011-02382900/847
(NAYAGAON)
|
0527011000NRG24170520230057710
|
17/05/2023
|
Bhudev yadav
|
0527011WL007057
|
Bhudev yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772884
|
|
MR BHUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
SULTANGANJ
|
BH-27-011-011-02382900/923
(NAYAGAON)
|
0527011000NRG24170520230057717
|
17/05/2023
|
Bablu yadav
|
0527011WL007057
|
Bablu yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821772808
|
|
BABLU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140904
|
140904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
602832
|
602832
|
|
|
|
|
|
|
|