|
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
|
LAXMIPUR
|
BH-50-006-002-04386600/4014
(GOURA)
|
0550006000NRG24180320240665794
|
18/03/2024
|
Rekha Devi
|
0550006WL056282
|
Rekha Devi
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928733
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAXMIPUR
|
BH-50-006-002-04386600/916
(GOURA)
|
0550006000NRG24180320240665804
|
18/03/2024
|
SACHINDRA SAH
|
0550006WL056282
|
SACHINDRA SAH
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928732
|
|
SHACHINDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAXMIPUR
|
BH-50-006-002-04386600/606
(GOURA)
|
0550006000NRG24180320240665797
|
18/03/2024
|
uma shankar sah
|
0550006WL056282
|
uma shankar sah
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928665
|
|
UMASHANKAR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
LAXMIPUR
|
BH-50-006-002-04386600/619
(GOURA)
|
0550006000NRG24180320240665800
|
18/03/2024
|
VISHNUDEV PANDIT
|
0550006WL056282
|
VISHNUDEV PANDIT
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928656
|
|
BISHUN DEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
LAXMIPUR
|
BH-50-006-002-04386600/637
(GOURA)
|
0550006000NRG24180320240665802
|
18/03/2024
|
Chano devi
|
0550006WL056282
|
Chano devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928666
|
|
CHANDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
LAXMIPUR
|
BH-50-006-002-04386620/2941
(GOURA)
|
0550006000NRG24180320240665907
|
18/03/2024
|
BICHHO YADAV
|
0550006WL056292
|
BICHHO YADAV
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928678
|
|
BICHHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
7
|
LAXMIPUR
|
BH-50-006-002-04386600/3490
(GOURA)
|
0550006000NRG24180320240665783
|
18/03/2024
|
VIKRAM KUMAR
|
0550006WL056282
|
VIKRAM KUMAR
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928654
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAXMIPUR
|
BH-50-006-002-04386620/2620
(GOURA)
|
0550006000NRG24180320240665896
|
18/03/2024
|
SARITA DEVI
|
0550006WL056292
|
SARITA DEVI
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928651
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAXMIPUR
|
BH-50-006-002-04386620/2621
(GOURA)
|
0550006000NRG24180320240665897
|
18/03/2024
|
ULATI DEVI
|
0550006WL056292
|
ULATI DEVI
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928646
|
|
MRS ULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAXMIPUR
|
BH-50-006-002-04386620/2643
(GOURA)
|
0550006000NRG24180320240665899
|
18/03/2024
|
Nilam Devi
|
0550006WL056292
|
Nilam Devi
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928709
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAXMIPUR
|
BH-50-006-002-04386620/2947
(GOURA)
|
0550006000NRG24180320240665908
|
18/03/2024
|
SUNAINA DEVI
|
0550006WL056292
|
SUNAINA DEVI
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928690
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAXMIPUR
|
BH-50-006-002-04386620/3063
(GOURA)
|
0550006000NRG24180320240665916
|
18/03/2024
|
kabutri devi
|
0550006WL056292
|
kabutri devi
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928702
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAXMIPUR
|
BH-50-006-002-04386620/3163
(GOURA)
|
0550006000NRG24180320240665924
|
18/03/2024
|
jitendra kumar yadav
|
0550006WL056292
|
jitendra kumar yadav
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928693
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAXMIPUR
|
BH-50-006-002-04386620/3839
(GOURA)
|
0550006000NRG24180320240665929
|
18/03/2024
|
MUNITA KUMARI
|
0550006WL056292
|
MUNITA KUMARI
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928725
|
|
MRS MUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAXMIPUR
|
BH-50-006-002-04386620/3902
(GOURA)
|
0550006000NRG24180320240665932
|
18/03/2024
|
Singho Yadav
|
0550006WL056292
|
Singho Yadav
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928691
|
|
SINGHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
LAXMIPUR
|
BH-50-006-002-04386620/3912
(GOURA)
|
0550006000NRG24180320240665938
|
18/03/2024
|
Salita Devi
|
0550006WL056292
|
Salita Devi
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928722
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAXMIPUR
|
BH-50-006-002-04386620/3912
(GOURA)
|
0550006000NRG24180320240665939
|
18/03/2024
|
Shivan Yadav
|
0550006WL056292
|
Shivan Yadav
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928727
|
|
Shivan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LAXMIPUR
|
BH-50-006-002-04386620/3952
(GOURA)
|
0550006000NRG24180320240665942
|
18/03/2024
|
Pooja Devi
|
0550006WL056292
|
Pooja Devi
|
00415
|
SBIN0009234
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928708
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
19
|
LAXMIPUR
|
BH-50-006-002-04386600/1125
(GOURA)
|
0550006000NRG24180320240665758
|
18/03/2024
|
FULO DEVI
|
0550006WL056282
|
FULO DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928729
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAXMIPUR
|
BH-50-006-002-04386600/1135
(GOURA)
|
0550006000NRG24180320240665759
|
18/03/2024
|
PRAMANDND SAH
|
0550006WL056282
|
PRAMANDND SAH
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928746
|
|
MR PARAMANAND SAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAXMIPUR
|
BH-50-006-002-04386600/1189
(GOURA)
|
0550006000NRG24180320240665760
|
18/03/2024
|
DABLU MANDAL
|
0550006WL056282
|
DABLU MANDAL
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928644
|
|
MR DABLU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAXMIPUR
|
BH-50-006-002-04386600/1369
(GOURA)
|
0550006000NRG24180320240665761
|
18/03/2024
|
RAJESH MANDAL
|
0550006WL056282
|
RAJESH MANDAL
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928701
|
|
RAJESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
LAXMIPUR
|
BH-50-006-002-04386600/1392
(GOURA)
|
0550006000NRG24180320240665762
|
18/03/2024
|
kedar mandal
|
0550006WL056282
|
kedar mandal
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928699
|
|
KEDAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
LAXMIPUR
|
BH-50-006-002-04386600/145
(GOURA)
|
0550006000NRG24180320240665764
|
18/03/2024
|
satish malaker
|
0550006WL056282
|
satish malaker
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928643
|
|
MR SATISH MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAXMIPUR
|
BH-50-006-002-04386600/1873
(GOURA)
|
0550006000NRG24180320240665766
|
18/03/2024
|
Ashok malakar
|
0550006WL056282
|
Ashok malakar
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928653
|
|
ASHOK KUMAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAXMIPUR
|
BH-50-006-002-04386600/1875
(GOURA)
|
0550006000NRG24180320240665768
|
18/03/2024
|
Kajal Devi
|
0550006WL056282
|
Kajal Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928649
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAXMIPUR
|
BH-50-006-002-04386600/1875
(GOURA)
|
0550006000NRG24180320240665767
|
18/03/2024
|
Mukesh chodhri
|
0550006WL056282
|
Mukesh chodhri
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928748
|
|
MR MUKESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAXMIPUR
|
BH-50-006-002-04386600/1876
(GOURA)
|
0550006000NRG24180320240665769
|
18/03/2024
|
Ajeet mali
|
0550006WL056282
|
Ajeet mali
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928652
|
|
MR AJIT MALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAXMIPUR
|
BH-50-006-002-04386600/1878
(GOURA)
|
0550006000NRG24180320240665770
|
18/03/2024
|
SONI DEVI
|
0550006WL056282
|
SONI DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928700
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAXMIPUR
|
BH-50-006-002-04386600/2858
(GOURA)
|
0550006000NRG24180320240665771
|
18/03/2024
|
Nilam Devi
|
0550006WL056282
|
Nilam Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928689
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAXMIPUR
|
BH-50-006-002-04386600/2867
(GOURA)
|
0550006000NRG24180320240665773
|
18/03/2024
|
Dharmendra Tanti
|
0550006WL056282
|
Dharmendra Tanti
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928697
|
|
MR DHARMENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAXMIPUR
|
BH-50-006-002-04386600/2878
(GOURA)
|
0550006000NRG24180320240665774
|
18/03/2024
|
Mamta Devi
|
0550006WL056282
|
Mamta Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928719
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAXMIPUR
|
BH-50-006-002-04386600/2880
(GOURA)
|
0550006000NRG24180320240665881
|
18/03/2024
|
Ajay Yadav
|
0550006WL056292
|
Ajay Yadav
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928694
|
|
MRS AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAXMIPUR
|
BH-50-006-002-04386600/2884
(GOURA)
|
0550006000NRG24180320240665883
|
18/03/2024
|
PRAKASH YADAV
|
0550006WL056292
|
PRAKASH YADAV
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928642
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAXMIPUR
|
BH-50-006-002-04386600/2907
(GOURA)
|
0550006000NRG24180320240665884
|
18/03/2024
|
RATANI DEVI
|
0550006WL056292
|
RATANI DEVI
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928711
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAXMIPUR
|
BH-50-006-002-04386600/2956
(GOURA)
|
0550006000NRG24180320240665775
|
18/03/2024
|
RINKU DEVI
|
0550006WL056282
|
RINKU DEVI
|
00415
|
SBIN0010790
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041928752
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAXMIPUR
|
BH-50-006-002-04386600/2959
(GOURA)
|
0550006000NRG24180320240665776
|
18/03/2024
|
CHANDANI DEVI
|
0550006WL056282
|
CHANDANI DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928698
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAXMIPUR
|
BH-50-006-002-04386600/2997
(GOURA)
|
0550006000NRG24180320240665778
|
18/03/2024
|
SINKU DEVI
|
0550006WL056282
|
SINKU DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928717
|
|
MS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAXMIPUR
|
BH-50-006-002-04386600/3352
(GOURA)
|
0550006000NRG24180320240665780
|
18/03/2024
|
AMAR KUMAR PASWAN
|
0550006WL056282
|
AMAR KUMAR PASWAN
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928703
|
|
AMARKUMAR PASWAN S O
|
BANK OF BARODA(606985)
|
|
40
|
LAXMIPUR
|
BH-50-006-002-04386600/339
(GOURA)
|
0550006000NRG24180320240665781
|
18/03/2024
|
indradev sah
|
0550006WL056282
|
indradev sah
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928754
|
|
MR INDRADEV SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAXMIPUR
|
BH-50-006-002-04386600/348
(GOURA)
|
0550006000NRG24180320240665782
|
18/03/2024
|
mo iadarish sah
|
0550006WL056282
|
mo iadarish sah
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928747
|
|
IDARISH MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAXMIPUR
|
BH-50-006-002-04386600/3962
(GOURA)
|
0550006000NRG24180320240665789
|
18/03/2024
|
Ritesh Kumar
|
0550006WL056282
|
Ritesh Kumar
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928706
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAXMIPUR
|
BH-50-006-002-04386600/3963
(GOURA)
|
0550006000NRG24180320240665790
|
18/03/2024
|
Binay Sah
|
0550006WL056282
|
Binay Sah
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928718
|
|
MR BINAY SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAXMIPUR
|
BH-50-006-002-04386600/3965
(GOURA)
|
0550006000NRG24180320240666727
|
18/03/2024
|
Sunil Kumar
|
0550006WL056329
|
Sunil Kumar
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041928707
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAXMIPUR
|
BH-50-006-002-04386600/3969
(GOURA)
|
0550006000NRG24180320240666728
|
18/03/2024
|
Anita Devi
|
0550006WL056329
|
Anita Devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041928712
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAXMIPUR
|
BH-50-006-002-04386600/3972
(GOURA)
|
0550006000NRG24180320240666729
|
18/03/2024
|
Dinkar Kumar Sah
|
0550006WL056329
|
Dinkar Kumar Sah
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041928704
|
|
MR DINKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAXMIPUR
|
BH-50-006-002-04386600/3976
(GOURA)
|
0550006000NRG24180320240666730
|
18/03/2024
|
Panama Devi
|
0550006WL056329
|
Panama Devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041928721
|
|
MISS PANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAXMIPUR
|
BH-50-006-002-04386600/3977
(GOURA)
|
0550006000NRG24180320240666731
|
18/03/2024
|
Rajesh Kumar
|
0550006WL056329
|
Rajesh Kumar
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041928710
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAXMIPUR
|
BH-50-006-002-04386600/3979
(GOURA)
|
0550006000NRG24180320240666732
|
18/03/2024
|
Mukesh Kumar
|
0550006WL056329
|
Mukesh Kumar
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041928720
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAXMIPUR
|
BH-50-006-002-04386600/3980
(GOURA)
|
0550006000NRG24180320240666733
|
18/03/2024
|
Uttam Kumar
|
0550006WL056329
|
Uttam Kumar
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041928695
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAXMIPUR
|
BH-50-006-002-04386600/3981
(GOURA)
|
0550006000NRG24180320240666734
|
18/03/2024
|
Mamta Devi
|
0550006WL056329
|
Mamta Devi
|
00415
|
SBIN0010790
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041928731
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAXMIPUR
|
BH-50-006-002-04386600/4009
(GOURA)
|
0550006000NRG24180320240665792
|
18/03/2024
|
Gayatri Kumari
|
0550006WL056282
|
Gayatri Kumari
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928716
|
|
MISS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAXMIPUR
|
BH-50-006-002-04386600/4013
(GOURA)
|
0550006000NRG24180320240665793
|
18/03/2024
|
Seema Devi
|
0550006WL056282
|
Seema Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928692
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAXMIPUR
|
BH-50-006-002-04386600/48
(GOURA)
|
0550006000NRG24180320240665796
|
18/03/2024
|
Rina Devi
|
0550006WL056282
|
Rina Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928744
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAXMIPUR
|
BH-50-006-002-04386600/48
(GOURA)
|
0550006000NRG24180320240665795
|
18/03/2024
|
sanjay manjhi
|
0550006WL056282
|
sanjay manjhi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928745
|
|
SANJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
LAXMIPUR
|
BH-50-006-002-04386600/606
(GOURA)
|
0550006000NRG24180320240665798
|
18/03/2024
|
Sangita devi
|
0550006WL056282
|
Sangita devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928743
|
|
MISS SNGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAXMIPUR
|
BH-50-006-002-04386600/617
(GOURA)
|
0550006000NRG24180320240665799
|
18/03/2024
|
asrfi tanti
|
0550006WL056282
|
asrfi tanti
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928696
|
|
SHRI ASARFI TANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAXMIPUR
|
BH-50-006-002-04386600/624
(GOURA)
|
0550006000NRG24180320240665801
|
18/03/2024
|
dukhani devi
|
0550006WL056282
|
dukhani devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928645
|
|
MR DUKHAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LAXMIPUR
|
BH-50-006-002-04386600/691
(GOURA)
|
0550006000NRG24180320240665803
|
18/03/2024
|
MAYAVATI DEVI
|
0550006WL056282
|
MAYAVATI DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928688
|
|
MAYAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAXMIPUR
|
BH-50-006-002-04386600/917
(GOURA)
|
0550006000NRG24180320240665805
|
18/03/2024
|
ARJUN SAW
|
0550006WL056282
|
ARJUN SAW
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928753
|
|
MR ARJUN SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAXMIPUR
|
BH-50-006-002-04386600/919
(GOURA)
|
0550006000NRG24180320240665806
|
18/03/2024
|
DINESH KUMAR SAW
|
0550006WL056282
|
DINESH KUMAR SAW
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928650
|
|
DINESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAXMIPUR
|
BH-50-006-002-04386600/921
(GOURA)
|
0550006000NRG24180320240665807
|
18/03/2024
|
Rajendra biskarma
|
0550006WL056282
|
Rajendra biskarma
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928755
|
|
MR RAJENDRA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAXMIPUR
|
BH-50-006-002-04386610/938
(GOURA)
|
0550006000NRG24180320240665891
|
18/03/2024
|
Sulekha Devi
|
0550006WL056292
|
Sulekha Devi
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928714
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAXMIPUR
|
BH-50-006-002-04386610/941
(GOURA)
|
0550006000NRG24180320240665893
|
18/03/2024
|
Onkar Yadav
|
0550006WL056292
|
Onkar Yadav
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928674
|
|
ONKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAXMIPUR
|
BH-50-006-002-04386620/2542
(GOURA)
|
0550006000NRG24180320240665895
|
18/03/2024
|
Arvind Kumar
|
0550006WL056292
|
Arvind Kumar
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928751
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAXMIPUR
|
BH-50-006-002-04386620/2644
(GOURA)
|
0550006000NRG24180320240665900
|
18/03/2024
|
Maya Devi
|
0550006WL056292
|
Maya Devi
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928736
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAXMIPUR
|
BH-50-006-002-04386620/2655
(GOURA)
|
0550006000NRG24180320240665905
|
18/03/2024
|
Rina Devi
|
0550006WL056292
|
Rina Devi
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928648
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAXMIPUR
|
BH-50-006-002-04386620/3004
(GOURA)
|
0550006000NRG24180320240665912
|
18/03/2024
|
Sarita Devi
|
0550006WL056292
|
Sarita Devi
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928749
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
LAXMIPUR
|
BH-50-006-002-04386620/3007
(GOURA)
|
0550006000NRG24180320240665913
|
18/03/2024
|
Chhotelal Kumar
|
0550006WL056292
|
Chhotelal Kumar
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928713
|
|
MR CHHOTELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAXMIPUR
|
BH-50-006-002-04386620/3010
(GOURA)
|
0550006000NRG24180320240665914
|
18/03/2024
|
China Devi
|
0550006WL056292
|
China Devi
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928715
|
|
MRS CHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAXMIPUR
|
BH-50-006-002-04386620/3011
(GOURA)
|
0550006000NRG24180320240665915
|
18/03/2024
|
Lalpariya Devi
|
0550006WL056292
|
Lalpariya Devi
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928742
|
|
MR LALAPARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAXMIPUR
|
BH-50-006-002-04386620/3139
(GOURA)
|
0550006000NRG24180320240665918
|
18/03/2024
|
Soniya Devi
|
0550006WL056292
|
Soniya Devi
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928705
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAXMIPUR
|
BH-50-006-002-04386620/3141
(GOURA)
|
0550006000NRG24180320240665919
|
18/03/2024
|
RAMAN YADAV
|
0550006WL056292
|
RAMAN YADAV
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928724
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
LAXMIPUR
|
BH-50-006-002-04386620/3159
(GOURA)
|
0550006000NRG24180320240665920
|
18/03/2024
|
botal yadav
|
0550006WL056292
|
botal yadav
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928737
|
|
NARESH PARSAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
LAXMIPUR
|
BH-50-006-002-04386620/3162
(GOURA)
|
0550006000NRG24180320240665923
|
18/03/2024
|
gulshan kumar
|
0550006WL056292
|
gulshan kumar
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928738
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAXMIPUR
|
BH-50-006-002-04386620/3307
(GOURA)
|
0550006000NRG24180320240665926
|
18/03/2024
|
Dhodhan Yadav
|
0550006WL056292
|
Dhodhan Yadav
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928647
|
|
DHODHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LAXMIPUR
|
BH-50-006-002-04386620/361
(GOURA)
|
0550006000NRG24180320240665927
|
18/03/2024
|
Uday yadav
|
0550006WL056292
|
Uday yadav
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928726
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAXMIPUR
|
BH-50-006-002-04386620/378
(GOURA)
|
0550006000NRG24180320240665928
|
18/03/2024
|
VAKIL YADAV
|
0550006WL056292
|
VAKIL YADAV
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928728
|
|
Vakil Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
LAXMIPUR
|
BH-50-006-002-04386620/3840
(GOURA)
|
0550006000NRG24180320240665930
|
18/03/2024
|
ANUSKA DEVI
|
0550006WL056292
|
ANUSKA DEVI
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928723
|
|
MRS ANUSHKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAXMIPUR
|
BH-50-006-002-04386620/3905
(GOURA)
|
0550006000NRG24180320240665934
|
18/03/2024
|
Paviya Devi
|
0550006WL056292
|
Paviya Devi
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928739
|
|
MRS PAWIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAXMIPUR
|
BH-50-006-002-04386620/3907
(GOURA)
|
0550006000NRG24180320240665935
|
18/03/2024
|
Santosh Kumar Yadav
|
0550006WL056292
|
Santosh Kumar Yadav
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928735
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAXMIPUR
|
BH-50-006-002-04386620/3910
(GOURA)
|
0550006000NRG24180320240665936
|
18/03/2024
|
Kiran Devi
|
0550006WL056292
|
Kiran Devi
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928750
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAXMIPUR
|
BH-50-006-002-04386620/3950
(GOURA)
|
0550006000NRG24180320240665940
|
18/03/2024
|
Nishu kumari
|
0550006WL056292
|
Nishu kumari
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928734
|
|
MRS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAXMIPUR
|
BH-50-006-002-04386620/3951
(GOURA)
|
0550006000NRG24180320240665941
|
18/03/2024
|
Vikesh Kumar
|
0550006WL056292
|
Vikesh Kumar
|
00415
|
SBIN0010790
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928730
|
|
Vikesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166668
|
166668
|
|
|
|
|
|
|
|
|
85
|
LAXMIPUR
|
BH-50-006-002-04386600/3515
(GOURA)
|
0550006000NRG24180320240665784
|
18/03/2024
|
VIBHASH KUMAR
|
0550006WL056282
|
VIBHASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928670
|
|
VIBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAXMIPUR
|
BH-50-006-002-04386600/3528
(GOURA)
|
0550006000NRG24180320240665786
|
18/03/2024
|
ANITA DEVI
|
0550006WL056282
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928671
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAXMIPUR
|
BH-50-006-002-04386600/3528
(GOURA)
|
0550006000NRG24180320240665785
|
18/03/2024
|
RAMCHANDRA MANDAL
|
0550006WL056282
|
RAMCHANDRA MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928673
|
|
RAMCHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LAXMIPUR
|
BH-50-006-002-04386600/3894
(GOURA)
|
0550006000NRG24180320240665889
|
18/03/2024
|
Puja Devi
|
0550006WL056292
|
Puja Devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928669
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LAXMIPUR
|
BH-50-006-002-04386600/3895
(GOURA)
|
0550006000NRG24180320240665787
|
18/03/2024
|
Chandan Kumar
|
0550006WL056282
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928672
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
90
|
LAXMIPUR
|
BH-50-006-002-04386600/1035
(GOURA)
|
0550006000NRG24180320240665757
|
18/03/2024
|
suresh pndit
|
0550006WL056282
|
suresh pndit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928659
|
|
SURESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LAXMIPUR
|
BH-50-006-002-04386600/142
(GOURA)
|
0550006000NRG24180320240665763
|
18/03/2024
|
Chhotelal Mandal
|
0550006WL056282
|
Chhotelal Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928684
|
|
CHHOTELAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
LAXMIPUR
|
BH-50-006-002-04386600/1500
(GOURA)
|
0550006000NRG24180320240665765
|
18/03/2024
|
Brahamdev Manjhi
|
0550006WL056282
|
Brahamdev Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928680
|
|
BRAHAMDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAXMIPUR
|
BH-50-006-002-04386600/2866
(GOURA)
|
0550006000NRG24180320240665772
|
18/03/2024
|
Puja Kumari
|
0550006WL056282
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928682
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
LAXMIPUR
|
BH-50-006-002-04386600/2883
(GOURA)
|
0550006000NRG24180320240665882
|
18/03/2024
|
Mahavir Yadav
|
0550006WL056292
|
Mahavir Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928661
|
|
MAHAVIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
LAXMIPUR
|
BH-50-006-002-04386600/2908
(GOURA)
|
0550006000NRG24180320240665885
|
18/03/2024
|
HEMA DEVI
|
0550006WL056292
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928664
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
LAXMIPUR
|
BH-50-006-002-04386600/2910
(GOURA)
|
0550006000NRG24180320240665886
|
18/03/2024
|
SURO DEVI
|
0550006WL056292
|
SURO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928675
|
|
SURO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
LAXMIPUR
|
BH-50-006-002-04386600/2911
(GOURA)
|
0550006000NRG24180320240665887
|
18/03/2024
|
KUSHO YADAV
|
0550006WL056292
|
KUSHO YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928677
|
|
KUSHO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
LAXMIPUR
|
BH-50-006-002-04386600/2912
(GOURA)
|
0550006000NRG24180320240665888
|
18/03/2024
|
URMILA DEVI
|
0550006WL056292
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928676
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
LAXMIPUR
|
BH-50-006-002-04386600/2973
(GOURA)
|
0550006000NRG24180320240665777
|
18/03/2024
|
LALITA DEVI
|
0550006WL056282
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928741
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
LAXMIPUR
|
BH-50-006-002-04386600/2998
(GOURA)
|
0550006000NRG24180320240665779
|
18/03/2024
|
KAVITA DEVI
|
0550006WL056282
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928685
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAXMIPUR
|
BH-50-006-002-04386600/3961
(GOURA)
|
0550006000NRG24180320240665788
|
18/03/2024
|
Niraj Kumar
|
0550006WL056282
|
Niraj Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928686
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAXMIPUR
|
BH-50-006-002-04386600/3964
(GOURA)
|
0550006000NRG24180320240666726
|
18/03/2024
|
Suraj Kumar
|
0550006WL056329
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041928683
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAXMIPUR
|
BH-50-006-002-04386600/4008
(GOURA)
|
0550006000NRG24180320240665791
|
18/03/2024
|
Silam Kumari
|
0550006WL056282
|
Silam Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041928687
|
|
SILAM KUMARI
|
BANK OF BARODA(606985)
|
|
104
|
LAXMIPUR
|
BH-50-006-002-04386610/3258
(GOURA)
|
0550006000NRG24180320240665890
|
18/03/2024
|
LALMUNIYA DEVI
|
0550006WL056292
|
LALMUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928667
|
|
LALMUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
LAXMIPUR
|
BH-50-006-002-04386610/943
(GOURA)
|
0550006000NRG24180320240665894
|
18/03/2024
|
Raju Yadav
|
0550006WL056292
|
Raju Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928681
|
|
RAJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
LAXMIPUR
|
BH-50-006-002-04386620/2623
(GOURA)
|
0550006000NRG24180320240665898
|
18/03/2024
|
SUSHAMA DEVI
|
0550006WL056292
|
SUSHAMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928657
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAXMIPUR
|
BH-50-006-002-04386620/2650
(GOURA)
|
0550006000NRG24180320240665901
|
18/03/2024
|
Ghuro Devi
|
0550006WL056292
|
Ghuro Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928663
|
|
DHURO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
LAXMIPUR
|
BH-50-006-002-04386620/2651
(GOURA)
|
0550006000NRG24180320240665903
|
18/03/2024
|
Chandra Yadav
|
0550006WL056292
|
Chandra Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928662
|
|
CHANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
LAXMIPUR
|
BH-50-006-002-04386620/2652
(GOURA)
|
0550006000NRG24180320240665904
|
18/03/2024
|
Sunil Yadav
|
0550006WL056292
|
Sunil Yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928655
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAXMIPUR
|
BH-50-006-002-04386620/2676
(GOURA)
|
0550006000NRG24180320240665906
|
18/03/2024
|
DHURENDRA YADAV
|
0550006WL056292
|
DHURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928679
|
|
DHARENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
LAXMIPUR
|
BH-50-006-002-04386620/3001
(GOURA)
|
0550006000NRG24180320240665910
|
18/03/2024
|
Merakhi Devi
|
0550006WL056292
|
Merakhi Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928668
|
|
MERKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
LAXMIPUR
|
BH-50-006-002-04386620/3137
(GOURA)
|
0550006000NRG24180320240665917
|
18/03/2024
|
Dewaki Devi
|
0550006WL056292
|
Dewaki Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928660
|
|
DEVKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
LAXMIPUR
|
BH-50-006-002-04386620/3160
(GOURA)
|
0550006000NRG24180320240665922
|
18/03/2024
|
sudhur yadav
|
0550006WL056292
|
sudhur yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928658
|
|
SUDHIR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LAXMIPUR
|
BH-50-006-002-04386620/3903
(GOURA)
|
0550006000NRG24180320240665933
|
18/03/2024
|
Kunti Devi
|
0550006WL056292
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041928740
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284544
|
284544
|
|
|
|
|
|
|
|