|
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
|
GAIGHAT
|
BH-15-013-017-01329800/1856
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494709
|
26/12/2023
|
RAJ KUMAR RAM
|
0515013WL033422
|
RAJ KUMAR RAM
|
00089
|
CBIN0284969
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360026
|
|
BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-017-01330400/3005
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494853
|
26/12/2023
|
MANISH
|
0515013WL033422
|
MANISH
|
00089
|
CBIN0284969
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556360065
|
|
MANISH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-017-01330400/3005
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494852
|
26/12/2023
|
MANJU DEVI
|
0515013WL033422
|
MANJU DEVI
|
00089
|
CBIN0284969
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556360064
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-017-01329600/1046
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494689
|
26/12/2023
|
SHEELA DEVI
|
0515013WL033422
|
SHEELA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359928
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-017-01329600/1293
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494692
|
26/12/2023
|
ASHA DEVI
|
0515013WL033422
|
ASHA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359967
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
GAIGHAT
|
BH-15-013-017-01329600/1293
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494691
|
26/12/2023
|
KAILSIYA DEVI
|
0515013WL033422
|
KAILSIYA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359940
|
|
MRS KAILSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-017-01329800/1
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494693
|
26/12/2023
|
LALITA DEVI
|
0515013WL033422
|
LALITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359919
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-017-01329800/1048
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494695
|
26/12/2023
|
MANJU DEVI
|
0515013WL033422
|
MANJU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359892
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-017-01329800/1054
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494696
|
26/12/2023
|
UMESH RAY
|
0515013WL033422
|
UMESH RAY
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359953
|
|
SHRI UMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-017-01329800/1116
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494697
|
26/12/2023
|
CHANDU SAH
|
0515013WL033422
|
CHANDU SAH
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359968
|
|
MR CHANDU SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-017-01329800/1158
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494698
|
26/12/2023
|
GAYTREE DEVI
|
0515013WL033422
|
GAYTREE DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359958
|
|
MISS GAYTREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-017-01329800/1160
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494699
|
26/12/2023
|
GANESH RAM
|
0515013WL033422
|
GANESH RAM
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359950
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-017-01329800/1160
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494700
|
26/12/2023
|
GIRIJA DEVI
|
0515013WL033422
|
GIRIJA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359922
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-017-01329800/1253
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494701
|
26/12/2023
|
SUNITA DEVI
|
0515013WL033422
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359889
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-017-01329800/1299
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494702
|
26/12/2023
|
LILAM DEVI
|
0515013WL033422
|
LILAM DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359908
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-017-01329800/1559
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494703
|
26/12/2023
|
Janisha Khatoon
|
0515013WL033422
|
Janisha Khatoon
|
00415
|
SBIN0008393
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556359901
|
|
JANISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-017-01329800/161-A
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494704
|
26/12/2023
|
RAJKUMARI DEVI
|
0515013WL033422
|
RAJKUMARI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359939
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-017-01329800/164
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494705
|
26/12/2023
|
SUDAMA DEVI
|
0515013WL033422
|
SUDAMA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359937
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-017-01329800/182
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494706
|
26/12/2023
|
JUREKHNI DEVI
|
0515013WL033422
|
JUREKHNI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360059
|
|
MRS JUREKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-017-01329800/1833
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494708
|
26/12/2023
|
GITA DEVI
|
0515013WL033422
|
GITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359955
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-017-01329800/1833
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494707
|
26/12/2023
|
RAMDAYAL SAH
|
0515013WL033422
|
RAMDAYAL SAH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359971
|
|
SHRI RAMDAYAL SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-017-01329800/1920
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494710
|
26/12/2023
|
RAJENDRA SADA
|
0515013WL033422
|
RAJENDRA SADA
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360014
|
|
SHRI RAJENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-017-01329800/1923
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494711
|
26/12/2023
|
RAJO DEVI
|
0515013WL033422
|
RAJO DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360033
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-017-01329800/1925
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494712
|
26/12/2023
|
SHEELA DEVI
|
0515013WL033422
|
SHEELA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359894
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-017-01329800/1930
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494714
|
26/12/2023
|
INDU DEVI
|
0515013WL033422
|
INDU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360030
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-017-01329800/1930
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494713
|
26/12/2023
|
NARESH SADA
|
0515013WL033422
|
NARESH SADA
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360029
|
|
MR NARESH SADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-017-01329800/1931
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494715
|
26/12/2023
|
RUBI DEVI
|
0515013WL033422
|
RUBI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360047
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-017-01329800/1936
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494717
|
26/12/2023
|
MAIMUN KHATOON
|
0515013WL033422
|
MAIMUN KHATOON
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359947
|
|
MISS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-017-01329800/1936
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494716
|
26/12/2023
|
MD MOKHTAR
|
0515013WL033422
|
MD MOKHTAR
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360025
|
|
SHRI MD MOKTAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-017-01329800/1992
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494718
|
26/12/2023
|
KIRAN DEVI
|
0515013WL033422
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359905
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-017-01329800/2
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494719
|
26/12/2023
|
BEENA DEVI
|
0515013WL033422
|
BEENA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359918
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-017-01329800/2025
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494720
|
26/12/2023
|
MANJU DEVI.
|
0515013WL033422
|
MANJU DEVI.
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359982
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-017-01329800/2026
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494722
|
26/12/2023
|
RAMSEVAK MANJHI
|
0515013WL033422
|
RAMSEVAK MANJHI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360022
|
|
SHRI RAMSEVAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-017-01329800/2026
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494721
|
26/12/2023
|
SHUDEVI DEVI
|
0515013WL033422
|
SHUDEVI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359932
|
|
MRS SHUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-017-01329800/2027
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494723
|
26/12/2023
|
INDU DEVI
|
0515013WL033422
|
INDU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359911
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-017-01329800/2028
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494724
|
26/12/2023
|
JAGARNATH SAHNI
|
0515013WL033422
|
JAGARNATH SAHNI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360048
|
|
MR JAGARNATH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-017-01329800/2030
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494725
|
26/12/2023
|
LUKHIYA DEVI
|
0515013WL033422
|
LUKHIYA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360006
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-017-01329800/2030
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494726
|
26/12/2023
|
RAMBABU SAHNI
|
0515013WL033422
|
RAMBABU SAHNI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359966
|
|
SHRI RAMBABU SAHNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-017-01329800/2035
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494727
|
26/12/2023
|
CHANDANI DEVI
|
0515013WL033422
|
CHANDANI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360041
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-017-01329800/2036
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494728
|
26/12/2023
|
MANISHA DEVI
|
0515013WL033422
|
MANISHA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360042
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-017-01329800/2037
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494729
|
26/12/2023
|
PRAMILA DEVI
|
0515013WL033422
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359945
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-017-01329800/2040
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494730
|
26/12/2023
|
BALKESHI DEVI
|
0515013WL033422
|
BALKESHI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359910
|
|
MRS BALKESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIGHAT
|
BH-15-013-017-01329800/2041
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494731
|
26/12/2023
|
AKALI DEVI
|
0515013WL033422
|
AKALI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360056
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-017-01329800/2042
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494732
|
26/12/2023
|
PRITI DEVI
|
0515013WL033422
|
PRITI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359914
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIGHAT
|
BH-15-013-017-01329800/2290
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494735
|
26/12/2023
|
RITA DEVI
|
0515013WL033422
|
RITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359896
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIGHAT
|
BH-15-013-017-01329800/2291
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494736
|
26/12/2023
|
RUBI DEVI
|
0515013WL033422
|
RUBI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359909
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIGHAT
|
BH-15-013-017-01329800/2292
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494737
|
26/12/2023
|
SULEKHA DEVI
|
0515013WL033422
|
SULEKHA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360060
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIGHAT
|
BH-15-013-017-01329800/2293
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494738
|
26/12/2023
|
MANISHA DEVI
|
0515013WL033422
|
MANISHA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360039
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIGHAT
|
BH-15-013-017-01329800/2294
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494739
|
26/12/2023
|
CHINTA DEVI
|
0515013WL033422
|
CHINTA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359946
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIGHAT
|
BH-15-013-017-01329800/2373
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494740
|
26/12/2023
|
REHANA KHATOON
|
0515013WL033422
|
REHANA KHATOON
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359913
|
|
MRS RAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIGHAT
|
BH-15-013-017-01329800/2375
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494741
|
26/12/2023
|
SUNITA DEVI
|
0515013WL033422
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359897
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIGHAT
|
BH-15-013-017-01329800/2378
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494742
|
26/12/2023
|
RAMESH RAM
|
0515013WL033422
|
RAMESH RAM
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359902
|
|
SHRI RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIGHAT
|
BH-15-013-017-01329800/2380
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494743
|
26/12/2023
|
SONIYA DEVI
|
0515013WL033422
|
SONIYA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360043
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIGHAT
|
BH-15-013-017-01329800/2494
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494744
|
26/12/2023
|
LEELA DEVI
|
0515013WL033422
|
LEELA DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556360008
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIGHAT
|
BH-15-013-017-01329800/2656
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494745
|
26/12/2023
|
vibha devi
|
0515013WL033422
|
vibha devi
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359891
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAIGHAT
|
BH-15-013-017-01329800/277
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494746
|
26/12/2023
|
FULKUMARI DEVI
|
0515013WL033422
|
FULKUMARI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359903
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIGHAT
|
BH-15-013-017-01329800/2785
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494749
|
26/12/2023
|
sakila kumari
|
0515013WL033422
|
sakila kumari
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360051
|
|
MRS SAKILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIGHAT
|
BH-15-013-017-01329800/2786
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494750
|
26/12/2023
|
BEBI DEVI
|
0515013WL033422
|
BEBI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359975
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIGHAT
|
BH-15-013-017-01329800/280
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494752
|
26/12/2023
|
DHARMENDRA MANJHI
|
0515013WL033422
|
DHARMENDRA MANJHI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556360062
|
|
MR DHARMENDRA SADA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIGHAT
|
BH-15-013-017-01329800/289
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494753
|
26/12/2023
|
SANJU DEVI
|
0515013WL033422
|
SANJU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359969
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIGHAT
|
BH-15-013-017-01329800/306
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494755
|
26/12/2023
|
RAJIA DEVI
|
0515013WL033422
|
RAJIA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359938
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIGHAT
|
BH-15-013-017-01329800/308
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494756
|
26/12/2023
|
ANUTHIYA DEVI
|
0515013WL033422
|
ANUTHIYA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359934
|
|
MRS ANUTHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIGHAT
|
BH-15-013-017-01329800/309
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494757
|
26/12/2023
|
BILAT SADA
|
0515013WL033422
|
BILAT SADA
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360016
|
|
SHRI VILAT SADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIGHAT
|
BH-15-013-017-01329800/309
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494758
|
26/12/2023
|
NIRMALA DEVI
|
0515013WL033422
|
NIRMALA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360004
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIGHAT
|
BH-15-013-017-01329800/310
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494759
|
26/12/2023
|
MANJU DEVI
|
0515013WL033422
|
MANJU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359980
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIGHAT
|
BH-15-013-017-01329800/311
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494760
|
26/12/2023
|
MANJU DEVI
|
0515013WL033422
|
MANJU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359933
|
|
MS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIGHAT
|
BH-15-013-017-01329800/312
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494761
|
26/12/2023
|
REENA DEVI
|
0515013WL033422
|
REENA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359920
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIGHAT
|
BH-15-013-017-01329800/313
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494762
|
26/12/2023
|
manju devi
|
0515013WL033422
|
manju devi
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360050
|
|
MANJOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAIGHAT
|
BH-15-013-017-01329800/314
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494763
|
26/12/2023
|
LILAM DEVI
|
0515013WL033422
|
LILAM DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359973
|
|
MISS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIGHAT
|
BH-15-013-017-01329800/315-A
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494764
|
26/12/2023
|
indra devi
|
0515013WL033422
|
indra devi
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359931
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIGHAT
|
BH-15-013-017-01329800/32
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494765
|
26/12/2023
|
Ram balak ram
|
0515013WL033422
|
Ram balak ram
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360063
|
|
MR RAM BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAIGHAT
|
BH-15-013-017-01329800/470
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494767
|
26/12/2023
|
umesh ram
|
0515013WL033422
|
umesh ram
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359907
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAIGHAT
|
BH-15-013-017-01329800/491
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494768
|
26/12/2023
|
SUNITA DEVI
|
0515013WL033422
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359888
|
|
MR AWDHESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAIGHAT
|
BH-15-013-017-01329800/560
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494771
|
26/12/2023
|
GUJARI DEVI
|
0515013WL033422
|
GUJARI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360023
|
|
MRS GUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAIGHAT
|
BH-15-013-017-01329800/560
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494770
|
26/12/2023
|
YOGENDRA MANJHI
|
0515013WL033422
|
YOGENDRA MANJHI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360015
|
|
SHRI YOGENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAIGHAT
|
BH-15-013-017-01329800/562
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494772
|
26/12/2023
|
RAMDULARI DEVI
|
0515013WL033422
|
RAMDULARI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360027
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAIGHAT
|
BH-15-013-017-01329800/567
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494774
|
26/12/2023
|
KUSHMI DEVI
|
0515013WL033422
|
KUSHMI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359936
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAIGHAT
|
BH-15-013-017-01329800/568
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494775
|
26/12/2023
|
INDU DEVI
|
0515013WL033422
|
INDU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359944
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAIGHAT
|
BH-15-013-017-01329800/815
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494776
|
26/12/2023
|
JAYKAL DEVI
|
0515013WL033422
|
JAYKAL DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359917
|
|
MRS JAYKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAIGHAT
|
BH-15-013-017-01329800/816
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494777
|
26/12/2023
|
PAMILA DEVI
|
0515013WL033422
|
PAMILA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359951
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAIGHAT
|
BH-15-013-017-01329800/819
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494778
|
26/12/2023
|
PRAMILA DEVI
|
0515013WL033422
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556359929
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAIGHAT
|
BH-15-013-017-01329800/821
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494780
|
26/12/2023
|
KAUSHAL RAM
|
0515013WL033422
|
KAUSHAL RAM
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359924
|
|
MR KAUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAIGHAT
|
BH-15-013-017-01329800/823
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494781
|
26/12/2023
|
ACHCHELAL RAM
|
0515013WL033422
|
ACHCHELAL RAM
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556359890
|
|
ACHHEL RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAIGHAT
|
BH-15-013-017-01329800/825
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494783
|
26/12/2023
|
BINDESHWAR RAM
|
0515013WL033422
|
BINDESHWAR RAM
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359923
|
|
VINDESHVAR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GAIGHAT
|
BH-15-013-017-01329800/825
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494782
|
26/12/2023
|
RANJU DEVI
|
0515013WL033422
|
RANJU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359921
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAIGHAT
|
BH-15-013-017-01329800/826
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494784
|
26/12/2023
|
NILAM DEVI
|
0515013WL033422
|
NILAM DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359925
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAIGHAT
|
BH-15-013-017-01329800/827
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494785
|
26/12/2023
|
AKALI DEVI
|
0515013WL033422
|
AKALI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359952
|
|
MISS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAIGHAT
|
BH-15-013-017-01329800/828
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494786
|
26/12/2023
|
KAILASI DEVI
|
0515013WL033422
|
KAILASI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359959
|
|
MISS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAIGHAT
|
BH-15-013-017-01329800/833
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494787
|
26/12/2023
|
MUNKIYA DEVI
|
0515013WL033422
|
MUNKIYA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359915
|
|
MRS MUNKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAIGHAT
|
BH-15-013-017-01329800/967
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494788
|
26/12/2023
|
JAGTARAN DEVI
|
0515013WL033422
|
JAGTARAN DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359916
|
|
MRS JAGATARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAIGHAT
|
BH-15-013-017-01329800/969
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494789
|
26/12/2023
|
GANAUR RAM
|
0515013WL033422
|
GANAUR RAM
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359927
|
|
MR GONAUR RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAIGHAT
|
BH-15-013-017-01329800/970
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494790
|
26/12/2023
|
SHEELA DEVI
|
0515013WL033422
|
SHEELA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359926
|
|
MRS SHILA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAIGHAT
|
BH-15-013-017-01329900/1493
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494791
|
26/12/2023
|
SURESH MANJHI
|
0515013WL033422
|
SURESH MANJHI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359997
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAIGHAT
|
BH-15-013-017-01329900/822
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494792
|
26/12/2023
|
GAGANDEV RAM
|
0515013WL033422
|
GAGANDEV RAM
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359961
|
|
SHRI GAGAN DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAIGHAT
|
BH-15-013-017-01330400/1083
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494794
|
26/12/2023
|
INDRAKALA DEVI
|
0515013WL033422
|
INDRAKALA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359999
|
|
MISS IDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAIGHAT
|
BH-15-013-017-01330400/1083
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494793
|
26/12/2023
|
MOHAN DAS
|
0515013WL033422
|
MOHAN DAS
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360045
|
|
SHRI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAIGHAT
|
BH-15-013-017-01330400/11
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494796
|
26/12/2023
|
VINDESHWARI DEVI
|
0515013WL033422
|
VINDESHWARI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359960
|
|
MISS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAIGHAT
|
BH-15-013-017-01330400/1140
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494798
|
26/12/2023
|
JANKI DEVI
|
0515013WL033422
|
JANKI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359996
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAIGHAT
|
BH-15-013-017-01330400/1318
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494799
|
26/12/2023
|
SHATRUGHAN SHAH
|
0515013WL033422
|
SHATRUGHAN SHAH
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359957
|
|
MR SATRUDHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAIGHAT
|
BH-15-013-017-01330400/1318
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494800
|
26/12/2023
|
SHEELA DEVI
|
0515013WL033422
|
SHEELA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359956
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAIGHAT
|
BH-15-013-017-01330400/1408
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494802
|
26/12/2023
|
KAVITA DEVI
|
0515013WL033422
|
KAVITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360046
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAIGHAT
|
BH-15-013-017-01330400/1408
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494801
|
26/12/2023
|
RAKESH SAH
|
0515013WL033422
|
RAKESH SAH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359949
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GAIGHAT
|
BH-15-013-017-01330400/1409
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494803
|
26/12/2023
|
SITA DEVI
|
0515013WL033422
|
SITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360031
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAIGHAT
|
BH-15-013-017-01330400/152
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494804
|
26/12/2023
|
SONI DEVI
|
0515013WL033422
|
SONI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360000
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GAIGHAT
|
BH-15-013-017-01330400/155
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494806
|
26/12/2023
|
FULKUMARI DEVI
|
0515013WL033422
|
FULKUMARI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360003
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAIGHAT
|
BH-15-013-017-01330400/155
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494805
|
26/12/2023
|
SUBBA MANJHI
|
0515013WL033422
|
SUBBA MANJHI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360035
|
|
MR SUBBA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAIGHAT
|
BH-15-013-017-01330400/156
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494808
|
26/12/2023
|
DUKHANI DEVI
|
0515013WL033422
|
DUKHANI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360018
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAIGHAT
|
BH-15-013-017-01330400/156
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494807
|
26/12/2023
|
PALTAN MANJHI
|
0515013WL033422
|
PALTAN MANJHI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360017
|
|
MR PALTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAIGHAT
|
BH-15-013-017-01330400/158
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494809
|
26/12/2023
|
LALIYA DEVI
|
0515013WL033422
|
LALIYA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359904
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
GAIGHAT
|
BH-15-013-017-01330400/159
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494810
|
26/12/2023
|
MAHENDRA MAHTO
|
0515013WL033422
|
MAHENDRA MAHTO
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360058
|
|
SHRI MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAIGHAT
|
BH-15-013-017-01330400/163
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494811
|
26/12/2023
|
SANTOSHI DEVI
|
0515013WL033422
|
SANTOSHI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359981
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAIGHAT
|
BH-15-013-017-01330400/165
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494812
|
26/12/2023
|
ANITA DEVI
|
0515013WL033422
|
ANITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360034
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAIGHAT
|
BH-15-013-017-01330400/169
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494814
|
26/12/2023
|
BANARSHI DEVI
|
0515013WL033422
|
BANARSHI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359972
|
|
MISS BANARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAIGHAT
|
BH-15-013-017-01330400/170
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494815
|
26/12/2023
|
RAGANI DEVI
|
0515013WL033422
|
RAGANI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359935
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAIGHAT
|
BH-15-013-017-01330400/1857
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494817
|
26/12/2023
|
NAGIYA DEVI
|
0515013WL033422
|
NAGIYA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359977
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAIGHAT
|
BH-15-013-017-01330400/1857
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494816
|
26/12/2023
|
RAJENDRAMANJHI
|
0515013WL033422
|
RAJENDRAMANJHI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360012
|
|
MR RAJENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAIGHAT
|
BH-15-013-017-01330400/1858
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494818
|
26/12/2023
|
PRAMILA DEVI
|
0515013WL033422
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360024
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAIGHAT
|
BH-15-013-017-01330400/1861
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494819
|
26/12/2023
|
PAVITRI DEVI
|
0515013WL033422
|
PAVITRI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359893
|
|
MR MAHESHWAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAIGHAT
|
BH-15-013-017-01330400/1863
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494820
|
26/12/2023
|
DULARIYA DEVI
|
0515013WL033422
|
DULARIYA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359906
|
|
MR GAURI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAIGHAT
|
BH-15-013-017-01330400/1865
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494821
|
26/12/2023
|
BANARSHI DEVI
|
0515013WL033422
|
BANARSHI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359988
|
|
MRS BANARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAIGHAT
|
BH-15-013-017-01330400/1867
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494822
|
26/12/2023
|
INDU DEVI
|
0515013WL033422
|
INDU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360011
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAIGHAT
|
BH-15-013-017-01330400/1868
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494823
|
26/12/2023
|
ANITA DEVI
|
0515013WL033422
|
ANITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360010
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAIGHAT
|
BH-15-013-017-01330400/1880
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494824
|
26/12/2023
|
RINKU DEVI
|
0515013WL033422
|
RINKU DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556360044
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GAIGHAT
|
BH-15-013-017-01330400/1886
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494826
|
26/12/2023
|
NAGINDRA MANJHI
|
0515013WL033422
|
NAGINDRA MANJHI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359970
|
|
MR NAGENDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAIGHAT
|
BH-15-013-017-01330400/1889
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494828
|
26/12/2023
|
RANGILA DEVI
|
0515013WL033422
|
RANGILA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556360020
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GAIGHAT
|
BH-15-013-017-01330400/195
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494829
|
26/12/2023
|
RINKU DEVI
|
0515013WL033422
|
RINKU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360032
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAIGHAT
|
BH-15-013-017-01330400/1954
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494830
|
26/12/2023
|
KIRAN DEVI
|
0515013WL033422
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360037
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAIGHAT
|
BH-15-013-017-01330400/1954
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494831
|
26/12/2023
|
RAMESH MANJHI
|
0515013WL033422
|
RAMESH MANJHI
|
00415
|
SBIN0008393
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556360038
|
|
MR RAMESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAIGHAT
|
BH-15-013-017-01330400/1968
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494832
|
26/12/2023
|
KUNTI DEVI
|
0515013WL033422
|
KUNTI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359948
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAIGHAT
|
BH-15-013-017-01330400/1972
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494833
|
26/12/2023
|
RAMKRIPAL SAHNI
|
0515013WL033422
|
RAMKRIPAL SAHNI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360002
|
|
MR RAM KRIPAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAIGHAT
|
BH-15-013-017-01330400/2013
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494834
|
26/12/2023
|
BECHANI DEVI
|
0515013WL033422
|
BECHANI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359942
|
|
MR RAGHUNATH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAIGHAT
|
BH-15-013-017-01330400/2021
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494835
|
26/12/2023
|
SAVITA DEVI
|
0515013WL033422
|
SAVITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360057
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAIGHAT
|
BH-15-013-017-01330400/2022
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494836
|
26/12/2023
|
GUNJAN SADA
|
0515013WL033422
|
GUNJAN SADA
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360055
|
|
SHRI GUNJAN SADA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAIGHAT
|
BH-15-013-017-01330400/2023
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494837
|
26/12/2023
|
REKHA DEVI
|
0515013WL033422
|
REKHA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359900
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAIGHAT
|
BH-15-013-017-01330400/2024
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494838
|
26/12/2023
|
RANJU DEVI
|
0515013WL033422
|
RANJU DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359974
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAIGHAT
|
BH-15-013-017-01330400/2031
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494839
|
26/12/2023
|
RANGILA DEVI
|
0515013WL033422
|
RANGILA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556360049
|
|
MRS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAIGHAT
|
BH-15-013-017-01330400/2034
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494840
|
26/12/2023
|
SUDHA DEVI
|
0515013WL033422
|
SUDHA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359898
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GAIGHAT
|
BH-15-013-017-01330400/2044
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494841
|
26/12/2023
|
LALITA DEVI
|
0515013WL033422
|
LALITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556360028
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GAIGHAT
|
BH-15-013-017-01330400/2045
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494842
|
26/12/2023
|
ANITA DEVI
|
0515013WL033422
|
ANITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359994
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GAIGHAT
|
BH-15-013-017-01330400/2046
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494843
|
26/12/2023
|
MINA DEVI
|
0515013WL033422
|
MINA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556360001
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAIGHAT
|
BH-15-013-017-01330400/2049
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494844
|
26/12/2023
|
JAY DEVI
|
0515013WL033422
|
JAY DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359912
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GAIGHAT
|
BH-15-013-017-01330400/2050
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494845
|
26/12/2023
|
SIKKIL DEVI
|
0515013WL033422
|
SIKKIL DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360036
|
|
MISS SIKKIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAIGHAT
|
BH-15-013-017-01330400/2052
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494846
|
26/12/2023
|
ASHA DEVI
|
0515013WL033422
|
ASHA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359965
|
|
MISS ASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAIGHAT
|
BH-15-013-017-01330400/2053
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494847
|
26/12/2023
|
SUNITA DEVI
|
0515013WL033422
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556360040
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAIGHAT
|
BH-15-013-017-01330400/2055
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494848
|
26/12/2023
|
URMILA DEVI
|
0515013WL033422
|
URMILA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359941
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAIGHAT
|
BH-15-013-017-01330400/2328
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494849
|
26/12/2023
|
FULO DEVI
|
0515013WL033422
|
FULO DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359964
|
|
MISS FALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAIGHAT
|
BH-15-013-017-01330400/3006
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494854
|
26/12/2023
|
SANJU DEVI
|
0515013WL033422
|
SANJU DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556360013
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAIGHAT
|
BH-15-013-017-01330400/3007
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494855
|
26/12/2023
|
SAVITRI DEVI
|
0515013WL033422
|
SAVITRI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556360007
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAIGHAT
|
BH-15-013-017-01330400/3007
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494856
|
26/12/2023
|
VINOD SAHNI
|
0515013WL033422
|
VINOD SAHNI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359954
|
|
MR VINOD SAHNI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAIGHAT
|
BH-15-013-017-01330400/535
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494858
|
26/12/2023
|
manoj manjhi
|
0515013WL033422
|
manoj manjhi
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359978
|
|
SHRI MANOJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAIGHAT
|
BH-15-013-017-01330400/539
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494859
|
26/12/2023
|
MALA DEVI
|
0515013WL033422
|
MALA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360009
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAIGHAT
|
BH-15-013-017-01330400/549
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494861
|
26/12/2023
|
ANJU DEVI
|
0515013WL033422
|
ANJU DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359986
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAIGHAT
|
BH-15-013-017-01330400/549
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494860
|
26/12/2023
|
rudal manjhi
|
0515013WL033422
|
rudal manjhi
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360054
|
|
SHRI RUDAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAIGHAT
|
BH-15-013-017-01330400/550
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494862
|
26/12/2023
|
SUDAMA DEVI
|
0515013WL033422
|
SUDAMA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359990
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAIGHAT
|
BH-15-013-017-01330400/551
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494864
|
26/12/2023
|
ANARIYA DEVI
|
0515013WL033422
|
ANARIYA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359895
|
|
ANARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAIGHAT
|
BH-15-013-017-01330400/551
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494863
|
26/12/2023
|
UMESH MANJHI
|
0515013WL033422
|
UMESH MANJHI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359976
|
|
SHRI UMESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAIGHAT
|
BH-15-013-017-01330400/555
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494865
|
26/12/2023
|
GULBADAN DEVI
|
0515013WL033422
|
GULBADAN DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360061
|
|
MISS GULBADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAIGHAT
|
BH-15-013-017-01330400/557
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494866
|
26/12/2023
|
SITA DEVI
|
0515013WL033422
|
SITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359943
|
|
MISS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAIGHAT
|
BH-15-013-017-01330400/563
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494867
|
26/12/2023
|
HARIHAR SADA
|
0515013WL033422
|
HARIHAR SADA
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360021
|
|
SHRI HARIHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAIGHAT
|
BH-15-013-017-01330400/566
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494868
|
26/12/2023
|
NIRO DEVI
|
0515013WL033422
|
NIRO DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359899
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAIGHAT
|
BH-15-013-017-01330400/569
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494869
|
26/12/2023
|
VIBHA DEVI
|
0515013WL033422
|
VIBHA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359930
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAIGHAT
|
BH-15-013-017-01330400/6
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494870
|
26/12/2023
|
RAJIYA DEVI
|
0515013WL033422
|
RAJIYA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359984
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GAIGHAT
|
BH-15-013-017-01330400/7
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494871
|
26/12/2023
|
NAGEENA DEVI
|
0515013WL033422
|
NAGEENA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359979
|
|
MRS NAGEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GAIGHAT
|
BH-15-013-017-01330400/71
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494872
|
26/12/2023
|
LOCHI DAS
|
0515013WL033422
|
LOCHI DAS
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359995
|
|
MR LOCHI DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAIGHAT
|
BH-15-013-017-01330400/71
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494873
|
26/12/2023
|
MINA DEVI
|
0515013WL033422
|
MINA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359993
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GAIGHAT
|
BH-15-013-017-01330400/72
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494875
|
26/12/2023
|
nagina devi
|
0515013WL033422
|
nagina devi
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360052
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GAIGHAT
|
BH-15-013-017-01330400/73
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494876
|
26/12/2023
|
FULO DEVI
|
0515013WL033422
|
FULO DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360005
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAIGHAT
|
BH-15-013-017-01330400/74
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494878
|
26/12/2023
|
SONI DEVI
|
0515013WL033422
|
SONI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359992
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAIGHAT
|
BH-15-013-017-01330400/76
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494879
|
26/12/2023
|
DHAULI DEVI
|
0515013WL033422
|
DHAULI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359962
|
|
MISS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAIGHAT
|
BH-15-013-017-01330400/78
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494881
|
26/12/2023
|
PANVATI DEVI
|
0515013WL033422
|
PANVATI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360053
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAIGHAT
|
BH-15-013-017-01330400/78
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494880
|
26/12/2023
|
upendra manjhi
|
0515013WL033422
|
upendra manjhi
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359998
|
|
MR UPENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAIGHAT
|
BH-15-013-017-01330400/79
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494882
|
26/12/2023
|
RAMPUKARI DEVI
|
0515013WL033422
|
RAMPUKARI DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359985
|
|
MRS RAMPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAIGHAT
|
BH-15-013-017-01330400/84
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494883
|
26/12/2023
|
SAJAN DEVI
|
0515013WL033422
|
SAJAN DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359983
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAIGHAT
|
BH-15-013-017-01330400/88
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494884
|
26/12/2023
|
RINA DEVI
|
0515013WL033422
|
RINA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556360019
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAIGHAT
|
BH-15-013-017-01330400/89
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494885
|
26/12/2023
|
RITA DEVI
|
0515013WL033422
|
RITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359989
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GAIGHAT
|
BH-15-013-017-01330400/90
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494886
|
26/12/2023
|
ASHOK MANJHI
|
0515013WL033422
|
ASHOK MANJHI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359963
|
|
SHRI ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAIGHAT
|
BH-15-013-017-01330400/90
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494887
|
26/12/2023
|
SUNITA DEVI
|
0515013WL033422
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359987
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAIGHAT
|
BH-15-013-017-01330400/96
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494888
|
26/12/2023
|
MINA DEVI
|
0515013WL033422
|
MINA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359991
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189468
|
189468
|
|
|
|
|
|
|
|
|
179
|
GAIGHAT
|
BH-15-013-017-01329800/2784
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494748
|
26/12/2023
|
satish kumar
|
0515013WL033422
|
satish kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359887
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GAIGHAT
|
BH-15-013-017-01329800/2787
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494751
|
26/12/2023
|
Sita devi
|
0515013WL033422
|
Sita devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359885
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GAIGHAT
|
BH-15-013-017-01330400/3003
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494850
|
26/12/2023
|
REETA DEVI
|
0515013WL033422
|
REETA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556359884
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GAIGHAT
|
BH-15-013-017-01330400/72
(13/17 LAXMAN NAGAR)
|
0515013000NRG24261220230494874
|
26/12/2023
|
harendra manjhi
|
0515013WL033422
|
harendra manjhi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556359886
|
|
HARINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196764
|
196764
|
|
|
|
|
|
|
|