|
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)
|
0520012000NRG24220320240518570
|
23/03/2024
|
Babita Kumari
|
0520012WL115179
|
Babita Kumari
|
00048
|
BKID0005776
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979016
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-021-00457300/613
(BHAGWATIPUR)
|
0520012000NRG24220320240518478
|
23/03/2024
|
JAGDISH CHAUPAL
|
0520012WL115179
|
JAGDISH CHAUPAL
|
00048
|
BKID0005993
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978944
|
|
JAGDISH DAS
|
BANK OF INDIA(508505)
|
|
3
|
PANDAUL
|
BH-20-012-021-00457300/88
(BHAGWATIPUR)
|
0520012000NRG24220320240518495
|
23/03/2024
|
DUKHI CHOUPAL
|
0520012WL115179
|
DUKHI CHOUPAL
|
00048
|
BKID0005993
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978938
|
|
DUKHI CHOUPAL
|
BANK OF INDIA(508505)
|
|
4
|
PANDAUL
|
BH-20-012-021-00458800/11
(BHAGWATIPUR)
|
0520012000NRG24220320240518505
|
23/03/2024
|
LALDAY DEVI
|
0520012WL115179
|
LALDAY DEVI
|
00048
|
BKID0005993
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978937
|
|
LALDAI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PANDAUL
|
BH-20-012-021-00458900/1244
(BHAGWATIPUR)
|
0520012000NRG24220320240518533
|
23/03/2024
|
SONI DEVI
|
0520012WL115179
|
SONI DEVI
|
00048
|
BKID0005993
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979018
|
|
SONIYA DEVI W/O KAPLESHWAR CHAUPAL
|
BANK OF INDIA(508505)
|
|
6
|
PANDAUL
|
BH-20-012-021-00458900/1515
(BHAGWATIPUR)
|
0520012000NRG24220320240518535
|
23/03/2024
|
GUNESHWAR THAKUR
|
0520012WL115179
|
GUNESHWAR THAKUR
|
00048
|
BKID0005993
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979017
|
|
GUNESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
PANDAUL
|
BH-20-012-021-00458900/2938
(BHAGWATIPUR)
|
0520012000NRG24220320240518575
|
23/03/2024
|
Sairul Chaupal
|
0520012WL115179
|
Sairul Chaupal
|
00048
|
BKID0005993
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043979019
|
|
MR SAIRUL CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDAUL
|
BH-20-012-021-00458900/2976
(BHAGWATIPUR)
|
0520012000NRG24220320240518584
|
23/03/2024
|
Mohammad Faruk
|
0520012WL115179
|
Mohammad Faruk
|
00048
|
BKID0005993
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979022
|
|
Mohammad Faruk
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
9
|
PANDAUL
|
BH-20-012-021-00458800/1453
(BHAGWATIPUR)
|
0520012000NRG24220320240518515
|
23/03/2024
|
AMISH KUMAR THAKUR
|
0520012WL115179
|
AMISH KUMAR THAKUR
|
00048
|
BKID0005999
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979027
|
|
AMISH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
PANDAUL
|
BH-20-012-021-00458800/38
(BHAGWATIPUR)
|
0520012000NRG24220320240518524
|
23/03/2024
|
MISHRI LAL RAM
|
0520012WL115179
|
MISHRI LAL RAM
|
00048
|
BKID0005999
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979028
|
|
MR MISHRI LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-021-00458900/2974
(BHAGWATIPUR)
|
0520012000NRG24220320240518583
|
23/03/2024
|
Najnee Praween
|
0520012WL115179
|
Najnee Praween
|
00078
|
CNRB0002313
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979035
|
|
NAJNEE PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-021-00457300/1265
(BHAGWATIPUR)
|
0520012000NRG24220320240518441
|
23/03/2024
|
LALIT CHOUPAL
|
0520012WL115179
|
LALIT CHOUPAL
|
00176
|
IDIB000S584
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978943
|
|
Mr. Lalit Choupal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-021-00457300/1074
(BHAGWATIPUR)
|
0520012000NRG24220320240518430
|
23/03/2024
|
SONI DEVI
|
0520012WL115179
|
SONI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978988
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANDAUL
|
BH-20-012-021-00457300/1076
(BHAGWATIPUR)
|
0520012000NRG24220320240518431
|
23/03/2024
|
RINKU DEVI
|
0520012WL115179
|
RINKU DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979006
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANDAUL
|
BH-20-012-021-00457300/1084
(BHAGWATIPUR)
|
0520012000NRG24220320240518432
|
23/03/2024
|
KAUSHALYA DEVI
|
0520012WL115179
|
KAUSHALYA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978990
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANDAUL
|
BH-20-012-021-00457300/1086
(BHAGWATIPUR)
|
0520012000NRG24220320240518433
|
23/03/2024
|
SUKUMARI DEVI
|
0520012WL115179
|
SUKUMARI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978989
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANDAUL
|
BH-20-012-021-00457300/1095
(BHAGWATIPUR)
|
0520012000NRG24220320240518434
|
23/03/2024
|
BHULLI DEVI
|
0520012WL115179
|
BHULLI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978999
|
|
MRS BHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANDAUL
|
BH-20-012-021-00457300/1097
(BHAGWATIPUR)
|
0520012000NRG24220320240518435
|
23/03/2024
|
SAMTOLIYA DEVI
|
0520012WL115179
|
SAMTOLIYA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979000
|
|
MRS SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANDAUL
|
BH-20-012-021-00457300/1098
(BHAGWATIPUR)
|
0520012000NRG24220320240518436
|
23/03/2024
|
PUNAM DEVI
|
0520012WL115179
|
PUNAM DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978987
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDAUL
|
BH-20-012-021-00457300/1101
(BHAGWATIPUR)
|
0520012000NRG24220320240518437
|
23/03/2024
|
PUNITA DEVI
|
0520012WL115179
|
PUNITA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978936
|
|
PUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PANDAUL
|
BH-20-012-021-00457300/1154
(BHAGWATIPUR)
|
0520012000NRG24220320240518440
|
23/03/2024
|
SONIYA DEVI
|
0520012WL115179
|
SONIYA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978906
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANDAUL
|
BH-20-012-021-00457300/1401
(BHAGWATIPUR)
|
0520012000NRG24220320240518442
|
23/03/2024
|
SITA DEVI
|
0520012WL115179
|
SITA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978928
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANDAUL
|
BH-20-012-021-00457300/1406
(BHAGWATIPUR)
|
0520012000NRG24220320240518443
|
23/03/2024
|
BAIDHYANATH YADAV
|
0520012WL115179
|
BAIDHYANATH YADAV
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978941
|
|
BAIDYA NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANDAUL
|
BH-20-012-021-00457300/1409
(BHAGWATIPUR)
|
0520012000NRG24220320240518444
|
23/03/2024
|
RAM SUNDAR DEVI
|
0520012WL115179
|
RAM SUNDAR DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978969
|
|
RAM SUNAIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDAUL
|
BH-20-012-021-00457300/1410
(BHAGWATIPUR)
|
0520012000NRG24220320240518445
|
23/03/2024
|
Aneeta Devi
|
0520012WL115179
|
Aneeta Devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978985
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDAUL
|
BH-20-012-021-00457300/1420
(BHAGWATIPUR)
|
0520012000NRG24220320240518446
|
23/03/2024
|
JHAMELI DEVI
|
0520012WL115179
|
JHAMELI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978956
|
|
JHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANDAUL
|
BH-20-012-021-00457300/1421
(BHAGWATIPUR)
|
0520012000NRG24220320240518447
|
23/03/2024
|
LALITA DEVI
|
0520012WL115179
|
LALITA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Rejected
|
16/04/2024
|
|
3043978980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
PANDAUL
|
BH-20-012-021-00457300/1423
(BHAGWATIPUR)
|
0520012000NRG24220320240518448
|
23/03/2024
|
RENU DEVI
|
0520012WL115179
|
RENU DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978942
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDAUL
|
BH-20-012-021-00457300/1520
(BHAGWATIPUR)
|
0520012000NRG24220320240518449
|
23/03/2024
|
CHANDRA SHEKHAR CHOUPAL
|
0520012WL115179
|
CHANDRA SHEKHAR CHOUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978949
|
|
CHANDRASEKHARYADAVSOVARIS
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
30
|
PANDAUL
|
BH-20-012-021-00457300/206
(BHAGWATIPUR)
|
0520012000NRG24220320240518450
|
23/03/2024
|
Ganga Devi
|
0520012WL115179
|
Ganga Devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978915
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDAUL
|
BH-20-012-021-00457300/226
(BHAGWATIPUR)
|
0520012000NRG24220320240518451
|
23/03/2024
|
GITA DEVI
|
0520012WL115179
|
GITA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978897
|
|
GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDAUL
|
BH-20-012-021-00457300/231
(BHAGWATIPUR)
|
0520012000NRG24220320240518452
|
23/03/2024
|
VEENA DEVI
|
0520012WL115179
|
VEENA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978972
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANDAUL
|
BH-20-012-021-00457300/232
(BHAGWATIPUR)
|
0520012000NRG24220320240518453
|
23/03/2024
|
MUSAFIR YADAV
|
0520012WL115179
|
MUSAFIR YADAV
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978958
|
|
MUSAFIRYADAVSOCHOUDHARYYA
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
34
|
PANDAUL
|
BH-20-012-021-00457300/233
(BHAGWATIPUR)
|
0520012000NRG24220320240518454
|
23/03/2024
|
DUKHNEE DEVI
|
0520012WL115179
|
DUKHNEE DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978898
|
|
DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDAUL
|
BH-20-012-021-00457300/235
(BHAGWATIPUR)
|
0520012000NRG24220320240518455
|
23/03/2024
|
SANTOSHI YADAV
|
0520012WL115179
|
SANTOSHI YADAV
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978965
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PANDAUL
|
BH-20-012-021-00457300/245
(BHAGWATIPUR)
|
0520012000NRG24220320240518457
|
23/03/2024
|
MAMTA DEVI
|
0520012WL115179
|
MAMTA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978986
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDAUL
|
BH-20-012-021-00457300/247
(BHAGWATIPUR)
|
0520012000NRG24220320240518458
|
23/03/2024
|
MANDODARI DEVI
|
0520012WL115179
|
MANDODARI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978890
|
|
MANDODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDAUL
|
BH-20-012-021-00457300/249
(BHAGWATIPUR)
|
0520012000NRG24220320240518459
|
23/03/2024
|
SITA DEVI
|
0520012WL115179
|
SITA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978991
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDAUL
|
BH-20-012-021-00457300/250
(BHAGWATIPUR)
|
0520012000NRG24220320240518460
|
23/03/2024
|
LEELA DEVI
|
0520012WL115179
|
LEELA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978922
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDAUL
|
BH-20-012-021-00457300/265
(BHAGWATIPUR)
|
0520012000NRG24220320240518461
|
23/03/2024
|
SONIYA DEVI
|
0520012WL115179
|
SONIYA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978976
|
|
MR SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANDAUL
|
BH-20-012-021-00457300/290
(BHAGWATIPUR)
|
0520012000NRG24220320240518462
|
23/03/2024
|
ANEETA DEVI
|
0520012WL115179
|
ANEETA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978918
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDAUL
|
BH-20-012-021-00457300/292
(BHAGWATIPUR)
|
0520012000NRG24220320240518463
|
23/03/2024
|
AMIRIKA DEVI
|
0520012WL115179
|
AMIRIKA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978891
|
|
AMARYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANDAUL
|
BH-20-012-021-00457300/403
(BHAGWATIPUR)
|
0520012000NRG24220320240518464
|
23/03/2024
|
CHOTKI DEVI
|
0520012WL115179
|
CHOTKI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978920
|
|
MRS CHHOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDAUL
|
BH-20-012-021-00457300/42
(BHAGWATIPUR)
|
0520012000NRG24220320240518465
|
23/03/2024
|
RAJKUMAR CHAUPAL
|
0520012WL115179
|
RAJKUMAR CHAUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978911
|
|
MR RAJ KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANDAUL
|
BH-20-012-021-00457300/42
(BHAGWATIPUR)
|
0520012000NRG24220320240518466
|
23/03/2024
|
SAKALI DEVI
|
0520012WL115179
|
SAKALI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978992
|
|
MR SAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANDAUL
|
BH-20-012-021-00457300/43
(BHAGWATIPUR)
|
0520012000NRG24220320240518467
|
23/03/2024
|
Winda Devi
|
0520012WL115179
|
Winda Devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978912
|
|
BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANDAUL
|
BH-20-012-021-00457300/430
(BHAGWATIPUR)
|
0520012000NRG24220320240518468
|
23/03/2024
|
HEERA DEVI
|
0520012WL115179
|
HEERA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978919
|
|
MR RAMLAL CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANDAUL
|
BH-20-012-021-00457300/44
(BHAGWATIPUR)
|
0520012000NRG24220320240518469
|
23/03/2024
|
RAJU CHAUPAL
|
0520012WL115179
|
RAJU CHAUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978923
|
|
RAJU RANJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PANDAUL
|
BH-20-012-021-00457300/449
(BHAGWATIPUR)
|
0520012000NRG24220320240518470
|
23/03/2024
|
DOMANI DEVI
|
0520012WL115179
|
DOMANI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978968
|
|
MR MANGAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDAUL
|
BH-20-012-021-00457300/45
(BHAGWATIPUR)
|
0520012000NRG24220320240518471
|
23/03/2024
|
DURGA DEVI
|
0520012WL115179
|
DURGA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978895
|
|
DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANDAUL
|
BH-20-012-021-00457300/49
(BHAGWATIPUR)
|
0520012000NRG24220320240518472
|
23/03/2024
|
Kiran Devi
|
0520012WL115179
|
Kiran Devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978963
|
|
BAIDYANATH CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDAUL
|
BH-20-012-021-00457300/503
(BHAGWATIPUR)
|
0520012000NRG24220320240518473
|
23/03/2024
|
MAHAVIR YADAV
|
0520012WL115179
|
MAHAVIR YADAV
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978893
|
|
M YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDAUL
|
BH-20-012-021-00457300/53
(BHAGWATIPUR)
|
0520012000NRG24220320240518474
|
23/03/2024
|
GITA DEVI
|
0520012WL115179
|
GITA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978899
|
|
BIKAN CHOUTAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDAUL
|
BH-20-012-021-00457300/536
(BHAGWATIPUR)
|
0520012000NRG24220320240518475
|
23/03/2024
|
RAMPARI DEVI
|
0520012WL115179
|
RAMPARI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978978
|
|
RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANDAUL
|
BH-20-012-021-00457300/54
(BHAGWATIPUR)
|
0520012000NRG24220320240518476
|
23/03/2024
|
SHUBHKALA DEVI
|
0520012WL115179
|
SHUBHKALA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978951
|
|
MRS SUBHAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDAUL
|
BH-20-012-021-00457300/597
(BHAGWATIPUR)
|
0520012000NRG24220320240518477
|
23/03/2024
|
RAM SUNAR DEVI
|
0520012WL115179
|
RAM SUNAR DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978961
|
|
MRS RAM SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANDAUL
|
BH-20-012-021-00457300/63
(BHAGWATIPUR)
|
0520012000NRG24220320240518479
|
23/03/2024
|
ganaur chaupal
|
0520012WL115179
|
ganaur chaupal
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978892
|
|
MR GANOR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANDAUL
|
BH-20-012-021-00457300/64
(BHAGWATIPUR)
|
0520012000NRG24220320240518480
|
23/03/2024
|
BUDHAN CHOUPAL
|
0520012WL115179
|
BUDHAN CHOUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978910
|
|
BUDHAN CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANDAUL
|
BH-20-012-021-00457300/65
(BHAGWATIPUR)
|
0520012000NRG24220320240518481
|
23/03/2024
|
Susheela Devi
|
0520012WL115179
|
Susheela Devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978962
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANDAUL
|
BH-20-012-021-00457300/68
(BHAGWATIPUR)
|
0520012000NRG24220320240518482
|
23/03/2024
|
TARA DEVI
|
0520012WL115179
|
TARA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978916
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDAUL
|
BH-20-012-021-00457300/70
(BHAGWATIPUR)
|
0520012000NRG24220320240518483
|
23/03/2024
|
SHIMLA DEVI
|
0520012WL115179
|
SHIMLA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978894
|
|
MRS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANDAUL
|
BH-20-012-021-00457300/704
(BHAGWATIPUR)
|
0520012000NRG24220320240518484
|
23/03/2024
|
SOTI CHOUPAL
|
0520012WL115179
|
SOTI CHOUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978993
|
|
MR SONTI CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANDAUL
|
BH-20-012-021-00457300/718
(BHAGWATIPUR)
|
0520012000NRG24220320240518485
|
23/03/2024
|
RANJU DEVI
|
0520012WL115179
|
RANJU DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978931
|
|
MRS RANJU DEVI NON KYC
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANDAUL
|
BH-20-012-021-00457300/75
(BHAGWATIPUR)
|
0520012000NRG24220320240518488
|
23/03/2024
|
SITARAM CHAUPAL
|
0520012WL115179
|
SITARAM CHAUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978909
|
|
MR SITA RAM CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANDAUL
|
BH-20-012-021-00457300/752
(BHAGWATIPUR)
|
0520012000NRG24220320240518489
|
23/03/2024
|
SHAMBHU KUMAR CHAUPAL
|
0520012WL115179
|
SHAMBHU KUMAR CHAUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978994
|
|
Mr. SHAMBHU KUMAR CHAUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PANDAUL
|
BH-20-012-021-00457300/770
(BHAGWATIPUR)
|
0520012000NRG24220320240518490
|
23/03/2024
|
SATYA DEVI
|
0520012WL115179
|
SATYA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978935
|
|
MRS SATIYA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANDAUL
|
BH-20-012-021-00457300/80
(BHAGWATIPUR)
|
0520012000NRG24220320240518493
|
23/03/2024
|
JAGTARAIN DEVI
|
0520012WL115179
|
JAGTARAIN DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978889
|
|
MRS JAGTARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDAUL
|
BH-20-012-021-00457300/81
(BHAGWATIPUR)
|
0520012000NRG24220320240518494
|
23/03/2024
|
BINDA DEVI
|
0520012WL115179
|
BINDA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978957
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDAUL
|
BH-20-012-021-00457300/89
(BHAGWATIPUR)
|
0520012000NRG24220320240518496
|
23/03/2024
|
GANGO DEVI
|
0520012WL115179
|
GANGO DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978967
|
|
SHYAM LAL CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANDAUL
|
BH-20-012-021-00457300/894
(BHAGWATIPUR)
|
0520012000NRG24220320240518497
|
23/03/2024
|
sita devi
|
0520012WL115179
|
sita devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978932
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANDAUL
|
BH-20-012-021-00457300/92
(BHAGWATIPUR)
|
0520012000NRG24220320240518498
|
23/03/2024
|
RAM KISUN CHAUPAL
|
0520012WL115179
|
RAM KISUN CHAUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978917
|
|
SHRI RAM KISUN CHOQPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANDAUL
|
BH-20-012-021-00457300/939
(BHAGWATIPUR)
|
0520012000NRG24220320240518499
|
23/03/2024
|
MADAN CHAUPAL
|
0520012WL115179
|
MADAN CHAUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978930
|
|
MS MADAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANDAUL
|
BH-20-012-021-00457300/939
(BHAGWATIPUR)
|
0520012000NRG24220320240518500
|
23/03/2024
|
SAROBARI DEVI
|
0520012WL115179
|
SAROBARI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978979
|
|
SAROBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANDAUL
|
BH-20-012-021-00457300/94
(BHAGWATIPUR)
|
0520012000NRG24220320240518501
|
23/03/2024
|
PURAN THAKUR
|
0520012WL115179
|
PURAN THAKUR
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978960
|
|
MR PURAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANDAUL
|
BH-20-012-021-00457300/98
(BHAGWATIPUR)
|
0520012000NRG24220320240518502
|
23/03/2024
|
KAMESHWAR CHAUPAL
|
0520012WL115179
|
KAMESHWAR CHAUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978977
|
|
MR KAMESHWAR KHATBE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANDAUL
|
BH-20-012-021-00458800/10
(BHAGWATIPUR)
|
0520012000NRG24220320240518504
|
23/03/2024
|
JIBCHHI DEVI
|
0520012WL115179
|
JIBCHHI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978940
|
|
MRS JIBCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANDAUL
|
BH-20-012-021-00458800/10
(BHAGWATIPUR)
|
0520012000NRG24220320240518503
|
23/03/2024
|
MUNAI SDAY
|
0520012WL115179
|
MUNAI SDAY
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978921
|
|
MR MUNAI SADAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDAUL
|
BH-20-012-021-00458800/1107
(BHAGWATIPUR)
|
0520012000NRG24220320240518506
|
23/03/2024
|
NIRMALA DEVI
|
0520012WL115179
|
NIRMALA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978939
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANDAUL
|
BH-20-012-021-00458800/1108
(BHAGWATIPUR)
|
0520012000NRG24220320240518508
|
23/03/2024
|
LAKSHMINIYA
|
0520012WL115179
|
LAKSHMINIYA
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979001
|
|
LAXMINIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PANDAUL
|
BH-20-012-021-00458800/1108
(BHAGWATIPUR)
|
0520012000NRG24220320240518507
|
23/03/2024
|
UGAN SADAY
|
0520012WL115179
|
UGAN SADAY
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979004
|
|
MR UGAN SADAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANDAUL
|
BH-20-012-021-00458800/1115
(BHAGWATIPUR)
|
0520012000NRG24220320240518510
|
23/03/2024
|
AMERIKA DEVI
|
0520012WL115179
|
AMERIKA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978975
|
|
MRS AMRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANDAUL
|
BH-20-012-021-00458800/1449
(BHAGWATIPUR)
|
0520012000NRG24220320240518513
|
23/03/2024
|
SONA DEVI
|
0520012WL115179
|
SONA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978933
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANDAUL
|
BH-20-012-021-00458800/1476
(BHAGWATIPUR)
|
0520012000NRG24220320240518516
|
23/03/2024
|
ANITA DEVI
|
0520012WL115179
|
ANITA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978997
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANDAUL
|
BH-20-012-021-00458800/1477
(BHAGWATIPUR)
|
0520012000NRG24220320240518517
|
23/03/2024
|
SUDHIR KUMAR THAKUR
|
0520012WL115179
|
SUDHIR KUMAR THAKUR
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978998
|
|
MR SUDHIR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANDAUL
|
BH-20-012-021-00458800/1479
(BHAGWATIPUR)
|
0520012000NRG24220320240518519
|
23/03/2024
|
JANKI DEVI
|
0520012WL115179
|
JANKI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978984
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANDAUL
|
BH-20-012-021-00458800/1486
(BHAGWATIPUR)
|
0520012000NRG24220320240518520
|
23/03/2024
|
Bechan pandit
|
0520012WL115179
|
Bechan pandit
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978974
|
|
MR BECHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANDAUL
|
BH-20-012-021-00458800/30
(BHAGWATIPUR)
|
0520012000NRG24220320240518521
|
23/03/2024
|
UTTIM RAM
|
0520012WL115179
|
UTTIM RAM
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978914
|
|
MR UTIMLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANDAUL
|
BH-20-012-021-00458800/31
(BHAGWATIPUR)
|
0520012000NRG24220320240518522
|
23/03/2024
|
PALAT RAM
|
0520012WL115179
|
PALAT RAM
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978934
|
|
PALAT RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANDAUL
|
BH-20-012-021-00458800/37
(BHAGWATIPUR)
|
0520012000NRG24220320240518523
|
23/03/2024
|
Chalitar Ram
|
0520012WL115179
|
Chalitar Ram
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978950
|
|
MR CHALITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANDAUL
|
BH-20-012-021-00458800/490
(BHAGWATIPUR)
|
0520012000NRG24220320240518526
|
23/03/2024
|
UPENDRA MISHRA
|
0520012WL115179
|
UPENDRA MISHRA
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978947
|
|
UPENDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANDAUL
|
BH-20-012-021-00458800/610
(BHAGWATIPUR)
|
0520012000NRG24220320240518527
|
23/03/2024
|
BRHMANAND TIWARI
|
0520012WL115179
|
BRHMANAND TIWARI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978983
|
|
BRAHMANANAD TIVARI
|
BANK OF INDIA(508505)
|
|
92
|
PANDAUL
|
BH-20-012-021-00458800/760
(BHAGWATIPUR)
|
0520012000NRG24220320240518528
|
23/03/2024
|
BADRI SAH
|
0520012WL115179
|
BADRI SAH
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978901
|
|
B SAH NON KYC
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANDAUL
|
BH-20-012-021-00458800/760
(BHAGWATIPUR)
|
0520012000NRG24220320240518529
|
23/03/2024
|
RANI DEVI
|
0520012WL115179
|
RANI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978946
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANDAUL
|
BH-20-012-021-00458900/1175
(BHAGWATIPUR)
|
0520012000NRG24220320240518530
|
23/03/2024
|
VIBHA DEVI
|
0520012WL115179
|
VIBHA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978971
|
|
MR SARYUG RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANDAUL
|
BH-20-012-021-00458900/1180
(BHAGWATIPUR)
|
0520012000NRG24220320240518531
|
23/03/2024
|
MITHILESH DEVI
|
0520012WL115179
|
MITHILESH DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978905
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANDAUL
|
BH-20-012-021-00458900/1190
(BHAGWATIPUR)
|
0520012000NRG24220320240518532
|
23/03/2024
|
Ramprasad Thakur
|
0520012WL115179
|
Ramprasad Thakur
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979011
|
|
MR RAMPRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANDAUL
|
BH-20-012-021-00458900/1253
(BHAGWATIPUR)
|
0520012000NRG24220320240518534
|
23/03/2024
|
ANITA DEVI
|
0520012WL115179
|
ANITA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978945
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANDAUL
|
BH-20-012-021-00458900/1518
(BHAGWATIPUR)
|
0520012000NRG24220320240518537
|
23/03/2024
|
KHUSHBOO KUMARI
|
0520012WL115179
|
KHUSHBOO KUMARI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979008
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANDAUL
|
BH-20-012-021-00458900/1518
(BHAGWATIPUR)
|
0520012000NRG24220320240518536
|
23/03/2024
|
MANISH KUMAR THAKUR
|
0520012WL115179
|
MANISH KUMAR THAKUR
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979005
|
|
MR MANISH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANDAUL
|
BH-20-012-021-00458900/1711
(BHAGWATIPUR)
|
0520012000NRG24220320240518538
|
23/03/2024
|
JAYPRAKASH RAY
|
0520012WL115179
|
JAYPRAKASH RAY
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978964
|
|
J P RAY
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANDAUL
|
BH-20-012-021-00458900/1815
(BHAGWATIPUR)
|
0520012000NRG24220320240518539
|
23/03/2024
|
BHARTI DEVI
|
0520012WL115179
|
BHARTI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978913
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANDAUL
|
BH-20-012-021-00458900/1907
(BHAGWATIPUR)
|
0520012000NRG24220320240518541
|
23/03/2024
|
BHIKHARI CHAUPAL
|
0520012WL115179
|
BHIKHARI CHAUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978952
|
|
BHIKHARI CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
103
|
PANDAUL
|
BH-20-012-021-00458900/1907
(BHAGWATIPUR)
|
0520012000NRG24220320240518540
|
23/03/2024
|
SHANTI DEVI
|
0520012WL115179
|
SHANTI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978896
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANDAUL
|
BH-20-012-021-00458900/1920
(BHAGWATIPUR)
|
0520012000NRG24220320240518542
|
23/03/2024
|
MANJU DEVI
|
0520012WL115179
|
MANJU DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978929
|
|
MR PAVAN CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDAUL
|
BH-20-012-021-00458900/1982
(BHAGWATIPUR)
|
0520012000NRG24220320240518544
|
23/03/2024
|
SHYAMANAND MISHRA
|
0520012WL115179
|
SHYAMANAND MISHRA
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978970
|
|
SHYAMANANDMISHRASOKRITNR
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
106
|
PANDAUL
|
BH-20-012-021-00458900/1998
(BHAGWATIPUR)
|
0520012000NRG24220320240518545
|
23/03/2024
|
NARESH KUMAR MISHRA
|
0520012WL115179
|
NARESH KUMAR MISHRA
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978924
|
|
MR NARESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANDAUL
|
BH-20-012-021-00458900/1999
(BHAGWATIPUR)
|
0520012000NRG24220320240518546
|
23/03/2024
|
DINESH KUMAR MISHRA
|
0520012WL115179
|
DINESH KUMAR MISHRA
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978973
|
|
MR DINESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANDAUL
|
BH-20-012-021-00458900/2004
(BHAGWATIPUR)
|
0520012000NRG24220320240518547
|
23/03/2024
|
SITA DEVI
|
0520012WL115179
|
SITA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978959
|
|
MR RAM LAKHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDAUL
|
BH-20-012-021-00458900/2005
(BHAGWATIPUR)
|
0520012000NRG24220320240518548
|
23/03/2024
|
ARHULIYA DEVI
|
0520012WL115179
|
ARHULIYA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979002
|
|
MR ARHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANDAUL
|
BH-20-012-021-00458900/2007
(BHAGWATIPUR)
|
0520012000NRG24220320240518549
|
23/03/2024
|
PINKI DEVI
|
0520012WL115179
|
PINKI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979003
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANDAUL
|
BH-20-012-021-00458900/2008
(BHAGWATIPUR)
|
0520012000NRG24220320240518550
|
23/03/2024
|
VIBHA DEVI
|
0520012WL115179
|
VIBHA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978982
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PANDAUL
|
BH-20-012-021-00458900/2009
(BHAGWATIPUR)
|
0520012000NRG24220320240518551
|
23/03/2024
|
MIRA DEVI
|
0520012WL115179
|
MIRA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978996
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANDAUL
|
BH-20-012-021-00458900/2010
(BHAGWATIPUR)
|
0520012000NRG24220320240518552
|
23/03/2024
|
SITA DEVI
|
0520012WL115179
|
SITA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978953
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANDAUL
|
BH-20-012-021-00458900/2054
(BHAGWATIPUR)
|
0520012000NRG24220320240518553
|
23/03/2024
|
KRISHNA CHANDRA MISHRA
|
0520012WL115179
|
KRISHNA CHANDRA MISHRA
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978995
|
|
MR KRISHNA CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANDAUL
|
BH-20-012-021-00458900/2074
(BHAGWATIPUR)
|
0520012000NRG24220320240518554
|
23/03/2024
|
RUBI DEVI
|
0520012WL115179
|
RUBI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978926
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANDAUL
|
BH-20-012-021-00458900/2476
(BHAGWATIPUR)
|
0520012000NRG24220320240518555
|
23/03/2024
|
KANCHAN DEVI
|
0520012WL115179
|
KANCHAN DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979010
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDAUL
|
BH-20-012-021-00458900/2743
(BHAGWATIPUR)
|
0520012000NRG24220320240518556
|
23/03/2024
|
SHRIJAN DEVI
|
0520012WL115179
|
SHRIJAN DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978948
|
|
MS SHRIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PANDAUL
|
BH-20-012-021-00458900/2762
(BHAGWATIPUR)
|
0520012000NRG24220320240518557
|
23/03/2024
|
LAKSHMI MANDAL
|
0520012WL115179
|
LAKSHMI MANDAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978900
|
|
LAXMI MANDAL NON KYC
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANDAUL
|
BH-20-012-021-00458900/2856
(BHAGWATIPUR)
|
0520012000NRG24220320240518559
|
23/03/2024
|
RUNA DEVI
|
0520012WL115179
|
RUNA DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978925
|
|
MRS RUNA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANDAUL
|
BH-20-012-021-00458900/2909
(BHAGWATIPUR)
|
0520012000NRG24220320240518566
|
23/03/2024
|
Sudheera Devi
|
0520012WL115179
|
Sudheera Devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979021
|
|
MRS SUDHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PANDAUL
|
BH-20-012-021-00458900/2914
(BHAGWATIPUR)
|
0520012000NRG24220320240518567
|
23/03/2024
|
Sarasavati Devi
|
0520012WL115179
|
Sarasavati Devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979015
|
|
MRS SARASAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PANDAUL
|
BH-20-012-021-00458900/2917
(BHAGWATIPUR)
|
0520012000NRG24220320240518568
|
23/03/2024
|
Sangita Devi
|
0520012WL115179
|
Sangita Devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979014
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PANDAUL
|
BH-20-012-021-00458900/2933
(BHAGWATIPUR)
|
0520012000NRG24220320240518571
|
23/03/2024
|
Bechni Devi
|
0520012WL115179
|
Bechni Devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978954
|
|
MR BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANDAUL
|
BH-20-012-021-00458900/2940
(BHAGWATIPUR)
|
0520012000NRG24220320240518576
|
23/03/2024
|
Sita Devi
|
0520012WL115179
|
Sita Devi
|
00415
|
SBIN0004924
|
2712
|
2712
|
Rejected
|
16/04/2024
|
|
3043979013
|
Account closed
|
|
|
|
125
|
PANDAUL
|
BH-20-012-021-00458900/2942
(BHAGWATIPUR)
|
0520012000NRG24220320240518577
|
23/03/2024
|
Ful Kumari
|
0520012WL115179
|
Ful Kumari
|
00415
|
SBIN0004924
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043979012
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PANDAUL
|
BH-20-012-021-00458900/2943
(BHAGWATIPUR)
|
0520012000NRG24220320240518578
|
23/03/2024
|
Rinku Devi
|
0520012WL115179
|
Rinku Devi
|
00415
|
SBIN0004924
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043979009
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PANDAUL
|
BH-20-012-021-00458900/2946
(BHAGWATIPUR)
|
0520012000NRG24220320240518580
|
23/03/2024
|
Savitri Devi
|
0520012WL115179
|
Savitri Devi
|
00415
|
SBIN0004924
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043978908
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PANDAUL
|
BH-20-012-021-00458900/2950
(BHAGWATIPUR)
|
0520012000NRG24220320240518582
|
23/03/2024
|
Inar Devi
|
0520012WL115179
|
Inar Devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978902
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PANDAUL
|
BH-20-012-021-00458900/2978
(BHAGWATIPUR)
|
0520012000NRG24220320240518586
|
23/03/2024
|
Munni Khatun
|
0520012WL115179
|
Munni Khatun
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979020
|
|
MUNNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PANDAUL
|
BH-20-012-021-00458900/380
(BHAGWATIPUR)
|
0520012000NRG24220320240518587
|
23/03/2024
|
MUNNI DEVI
|
0520012WL115179
|
MUNNI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978904
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PANDAUL
|
BH-20-012-021-00458900/574
(BHAGWATIPUR)
|
0520012000NRG24220320240518588
|
23/03/2024
|
GAURI DEVI
|
0520012WL115179
|
GAURI DEVI
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979007
|
|
MR GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PANDAUL
|
BH-20-012-021-00458900/630
(BHAGWATIPUR)
|
0520012000NRG24220320240518589
|
23/03/2024
|
CHAUTHI CHAUPAL
|
0520012WL115179
|
CHAUTHI CHAUPAL
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978907
|
|
CHAUTHI KHATABE
|
UNION BANK OF INDIA(508500)
|
|
133
|
PANDAUL
|
BH-20-012-021-00458900/712
(BHAGWATIPUR)
|
0520012000NRG24220320240518590
|
23/03/2024
|
Urmila devi
|
0520012WL115179
|
Urmila devi
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978903
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PANDAUL
|
BH-20-012-021-00458900/7946
(BHAGWATIPUR)
|
0520012000NRG24220320240518592
|
23/03/2024
|
SHARVAN PRASAD RAUT
|
0520012WL115179
|
SHARVAN PRASAD RAUT
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978955
|
|
MR SHRAVAN PRASAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
PANDAUL
|
BH-20-012-021-00458900/7948
(BHAGWATIPUR)
|
0520012000NRG24220320240518593
|
23/03/2024
|
SUBHASH KUMAR PRASAD
|
0520012WL115179
|
SUBHASH KUMAR PRASAD
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978981
|
|
SUBHASH KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
136
|
PANDAUL
|
BH-20-012-021-00458900/7958
(BHAGWATIPUR)
|
0520012000NRG24220320240518594
|
23/03/2024
|
HARIKRISHNA PANDIT
|
0520012WL115179
|
HARIKRISHNA PANDIT
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978927
|
|
MR HARIKRISHN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
PANDAUL
|
BH-20-012-021-00458900/7995
(BHAGWATIPUR)
|
0520012000NRG24220320240518596
|
23/03/2024
|
Jagdish Mehra
|
0520012WL115179
|
Jagdish Mehra
|
00415
|
SBIN0004924
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978966
|
|
JAGDISH ABADH MEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366346
|
366346
|
|
|
|
|
|
|
|
|
138
|
PANDAUL
|
BH-20-012-021-00457300/72
(BHAGWATIPUR)
|
0520012000NRG24220320240518487
|
23/03/2024
|
MANGAL CHAUPAL
|
0520012WL115179
|
MANGAL CHAUPAL
|
00468
|
UBIN0563919
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979026
|
|
MANGAL CHAUPAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
PANDAUL
|
BH-20-012-021-00458900/2855
(BHAGWATIPUR)
|
0520012000NRG24220320240518558
|
23/03/2024
|
RAJA RAM RAY
|
0520012WL115179
|
RAJA RAM RAY
|
00468
|
UBIN0563919
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979023
|
|
MR RAJA RAM RAY
|
STATE BANK OF INDIA(508548)
|
|
140
|
PANDAUL
|
BH-20-012-021-00458900/2860
(BHAGWATIPUR)
|
0520012000NRG24220320240518561
|
23/03/2024
|
ARCHANA DEVI
|
0520012WL115179
|
ARCHANA DEVI
|
00468
|
UBIN0563919
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979024
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PANDAUL
|
BH-20-012-021-00458900/2877
(BHAGWATIPUR)
|
0520012000NRG24220320240518562
|
23/03/2024
|
Madhav Kumar Mandal
|
0520012WL115179
|
Madhav Kumar Mandal
|
00468
|
UBIN0563919
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979029
|
|
MADHAV KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
PANDAUL
|
BH-20-012-021-00458900/2931
(BHAGWATIPUR)
|
0520012000NRG24220320240518569
|
23/03/2024
|
Chandan Devi
|
0520012WL115179
|
Chandan Devi
|
00468
|
UBIN0563919
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979032
|
|
CHANDAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
PANDAUL
|
BH-20-012-021-00458900/2934
(BHAGWATIPUR)
|
0520012000NRG24220320240518572
|
23/03/2024
|
Vibha Devi
|
0520012WL115179
|
Vibha Devi
|
00468
|
UBIN0563919
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979030
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PANDAUL
|
BH-20-012-021-00458900/2945
(BHAGWATIPUR)
|
0520012000NRG24220320240518579
|
23/03/2024
|
Sarita Kumari
|
0520012WL115179
|
Sarita Kumari
|
00468
|
UBIN0563919
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043979031
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PANDAUL
|
BH-20-012-021-00458900/2950
(BHAGWATIPUR)
|
0520012000NRG24220320240518581
|
23/03/2024
|
Ramvilas Khatve
|
0520012WL115179
|
Ramvilas Khatve
|
00468
|
UBIN0563919
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979033
|
|
RAMVILAS KHATVE
|
UNION BANK OF INDIA(508500)
|
|
146
|
PANDAUL
|
BH-20-012-021-00458900/2977
(BHAGWATIPUR)
|
0520012000NRG24220320240518585
|
23/03/2024
|
Sahana Praveen
|
0520012WL115179
|
Sahana Praveen
|
00468
|
UBIN0563919
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979034
|
|
Sahana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
PANDAUL
|
BH-20-012-021-00458900/7943
(BHAGWATIPUR)
|
0520012000NRG24220320240518591
|
23/03/2024
|
SARSWATI DEVI
|
0520012WL115179
|
SARSWATI DEVI
|
00468
|
UBIN0563919
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043979025
|
|
SARASWATIDEVI RAMVILAS MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29154
|
29154
|
|
|
|
|
|
|
|
|
148
|
PANDAUL
|
BH-20-012-021-00457300/1104
(BHAGWATIPUR)
|
0520012000NRG24220320240518438
|
23/03/2024
|
SUKANI DEVI
|
0520012WL115179
|
SUKANI DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978871
|
|
SUKANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
149
|
PANDAUL
|
BH-20-012-021-00457300/242
(BHAGWATIPUR)
|
0520012000NRG24220320240518456
|
23/03/2024
|
ABHAGALI DEVI
|
0520012WL115179
|
ABHAGALI DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978876
|
|
MRS ABHAGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PANDAUL
|
BH-20-012-021-00457300/719
(BHAGWATIPUR)
|
0520012000NRG24220320240518486
|
23/03/2024
|
ANAR DEVI
|
0520012WL115179
|
ANAR DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978884
|
|
ANAR DEVI WO MUNESHWAR CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
151
|
PANDAUL
|
BH-20-012-021-00457300/775
(BHAGWATIPUR)
|
0520012000NRG24220320240518491
|
23/03/2024
|
UGAN CHAUPAL
|
0520012WL115179
|
UGAN CHAUPAL
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978882
|
|
UGAN CHAUPAL SO SUBAK CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
152
|
PANDAUL
|
BH-20-012-021-00457300/78
(BHAGWATIPUR)
|
0520012000NRG24220320240518492
|
23/03/2024
|
SUNITA DEVI
|
0520012WL115179
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978880
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
153
|
PANDAUL
|
BH-20-012-021-00458800/1113
(BHAGWATIPUR)
|
0520012000NRG24220320240518509
|
23/03/2024
|
SUMITRA DEVI
|
0520012WL115179
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978878
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
154
|
PANDAUL
|
BH-20-012-021-00458800/12
(BHAGWATIPUR)
|
0520012000NRG24220320240518511
|
23/03/2024
|
BADHAI SADAY
|
0520012WL115179
|
BADHAI SADAY
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978875
|
|
VADAI SADAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
155
|
PANDAUL
|
BH-20-012-021-00458800/142
(BHAGWATIPUR)
|
0520012000NRG24220320240518512
|
23/03/2024
|
MD MUSTAFA NADAF
|
0520012WL115179
|
MD MUSTAFA NADAF
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978874
|
|
MD MUSTAFA NADAF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
156
|
PANDAUL
|
BH-20-012-021-00458800/1450
(BHAGWATIPUR)
|
0520012000NRG24220320240518514
|
23/03/2024
|
MANJU DEVI
|
0520012WL115179
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978879
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANDAUL
|
BH-20-012-021-00458800/1477
(BHAGWATIPUR)
|
0520012000NRG24220320240518518
|
23/03/2024
|
JUHI KUMARI
|
0520012WL115179
|
JUHI KUMARI
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978881
|
|
JUHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PANDAUL
|
BH-20-012-021-00458800/474
(BHAGWATIPUR)
|
0520012000NRG24220320240518525
|
23/03/2024
|
SUDINLAL MAHTO
|
0520012WL115179
|
SUDINLAL MAHTO
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978872
|
|
SUDIN LAL MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
159
|
PANDAUL
|
BH-20-012-021-00458900/1981
(BHAGWATIPUR)
|
0520012000NRG24220320240518543
|
23/03/2024
|
BHUVNESHWAR THAKUR
|
0520012WL115179
|
BHUVNESHWAR THAKUR
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978873
|
|
BHUVNESHWAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PANDAUL
|
BH-20-012-021-00458900/2857
(BHAGWATIPUR)
|
0520012000NRG24220320240518560
|
23/03/2024
|
SITARAM ROY
|
0520012WL115179
|
SITARAM ROY
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978883
|
|
MR SITARAM ROY
|
STATE BANK OF INDIA(508548)
|
|
161
|
PANDAUL
|
BH-20-012-021-00458900/2897
(BHAGWATIPUR)
|
0520012000NRG24220320240518563
|
23/03/2024
|
Jawahar Lal Yadav
|
0520012WL115179
|
Jawahar Lal Yadav
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978887
|
|
JAVAHAR LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PANDAUL
|
BH-20-012-021-00458900/2903
(BHAGWATIPUR)
|
0520012000NRG24220320240518564
|
23/03/2024
|
Chuniya Devi
|
0520012WL115179
|
Chuniya Devi
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978886
|
|
CHUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
PANDAUL
|
BH-20-012-021-00458900/2935
(BHAGWATIPUR)
|
0520012000NRG24220320240518573
|
23/03/2024
|
Tetari Devi
|
0520012WL115179
|
Tetari Devi
|
00538
|
CBIN0R10001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043978885
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PANDAUL
|
BH-20-012-021-00458900/2936
(BHAGWATIPUR)
|
0520012000NRG24220320240518574
|
23/03/2024
|
Ghurani Devi
|
0520012WL115179
|
Ghurani Devi
|
00538
|
CBIN0R10001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3043978888
|
|
GHURNI DEVI
|
BANK OF INDIA(508505)
|
|
165
|
PANDAUL
|
BH-20-012-021-00458900/7994
(BHAGWATIPUR)
|
0520012000NRG24220320240518595
|
23/03/2024
|
Dineshwar Thakur
|
0520012WL115179
|
Dineshwar Thakur
|
00538
|
CBIN0R10001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978877
|
|
DINESHWAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52432
|
52432
|
|
|
|
|
|
|
|
|
166
|
PANDAUL
|
BH-20-012-021-00457300/1145
(BHAGWATIPUR)
|
0520012000NRG24220320240518439
|
23/03/2024
|
Tetar Chaupal
|
0520012WL115179
|
Tetar Chaupal
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978869
|
|
TETAR CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
167
|
PANDAUL
|
BH-20-012-021-00458900/2906
(BHAGWATIPUR)
|
0520012000NRG24220320240518565
|
23/03/2024
|
Rita Devi
|
0520012WL115179
|
Rita Devi
|
638
|
INDB0000447
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3043978870
|
|
MR RAJ KUMAR CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488838
|
488838
|
|
|
|
|
|
|
|