|
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-50-006-002-04386650/3693
(GOURA)
|
0550006000NRG24280320240712767
|
29/03/2024
|
MAMTA DEVI
|
0550006WL059069
|
MAMTA DEVI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043989
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
LAXMIPUR
|
BH-50-006-002-04386650/3699
(GOURA)
|
0550006000NRG24280320240712769
|
29/03/2024
|
KUSUM KUMARI
|
0550006WL059069
|
KUSUM KUMARI
|
00045
|
BARB0JEMUIX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043990
|
|
KUSUM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAXMIPUR
|
BH-50-006-002-04386610/2496
(GOURA)
|
0550006000NRG24280320240712752
|
29/03/2024
|
DHAREMENDRA SINGH
|
0550006WL059069
|
DHAREMENDRA SINGH
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044180
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
LAXMIPUR
|
BH-50-006-002-04386630/2509
(GOURA)
|
0550006000NRG24280320240712756
|
29/03/2024
|
Mamta Devi
|
0550006WL059069
|
Mamta Devi
|
00045
|
BARB0MAHKHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044181
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
LAXMIPUR
|
BH-50-006-006-04387300/1421
(ANANDPUR)
|
0550006000NRG24280320240713727
|
29/03/2024
|
bhikhari yadav
|
0550006WL059147
|
bhikhari yadav
|
00045
|
BARB0MAHKHA
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044179
|
|
MR BHIKHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAXMIPUR
|
BH-50-006-006-04387300/2503
(ANANDPUR)
|
0550006000NRG24280320240713740
|
29/03/2024
|
ANSHU DEVI
|
0550006WL059147
|
ANSHU DEVI
|
00045
|
BARB0MAHKHA
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043988
|
|
ANSHU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
7
|
LAXMIPUR
|
BH-50-006-002-04386630/2249
(GOURA)
|
0550006000NRG24280320240712754
|
29/03/2024
|
manju devi
|
0550006WL059069
|
manju devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044064
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
LAXMIPUR
|
BH-50-006-006-04387300/1308
(ANANDPUR)
|
0550006000NRG24270320240706913
|
29/03/2024
|
DROPADI DEVI
|
0550006WL058689
|
DROPADI DEVI
|
00065
|
UCBA0RRBBKG
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044039
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
9
|
LAXMIPUR
|
BH-50-006-002-04386640/3923
(GOURA)
|
0550006000NRG24280320240712758
|
29/03/2024
|
Guddu Kumar
|
0550006WL059069
|
Guddu Kumar
|
00354
|
PUNB0204700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044176
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAXMIPUR
|
BH-50-006-006-04387300/135
(ANANDPUR)
|
0550006000NRG24270320240707036
|
29/03/2024
|
VIBHISHAN SAH
|
0550006WL058695
|
VIBHISHAN SAH
|
00354
|
PUNB0204700
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044175
|
|
MR VIBHISHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAXMIPUR
|
BH-50-006-006-04387300/2567
(ANANDPUR)
|
0550006000NRG24270320240707127
|
29/03/2024
|
SOURAV KUMAR
|
0550006WL058698
|
SOURAV KUMAR
|
00354
|
PUNB0204700
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044177
|
|
SOURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAXMIPUR
|
BH-50-006-006-04387300/2654
(ANANDPUR)
|
0550006000NRG24270320240706947
|
29/03/2024
|
Chhotelal Kumar
|
0550006WL058690
|
Chhotelal Kumar
|
00354
|
PUNB0204700
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044178
|
|
CHHOTELAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10836
|
10836
|
|
|
|
|
|
|
|
|
13
|
LAXMIPUR
|
BH-50-006-006-04387300/2180
(ANANDPUR)
|
0550006000NRG24270320240706865
|
29/03/2024
|
BINITA KUMARI
|
0550006WL058686
|
BINITA KUMARI
|
00415
|
SBIN0000097
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043871
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
LAXMIPUR
|
BH-50-006-002-04386650/2276
(GOURA)
|
0550006000NRG24280320240711670
|
29/03/2024
|
SHOBHA DEVI
|
0550006WL058924
|
SHOBHA DEVI
|
00415
|
SBIN0003070
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043906
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
LAXMIPUR
|
BH-50-006-006-04387300/2176
(ANANDPUR)
|
0550006000NRG24270320240706864
|
29/03/2024
|
REKHA DEVI
|
0550006WL058686
|
REKHA DEVI
|
00415
|
SBIN0003073
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044019
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
16
|
LAXMIPUR
|
BH-50-006-006-04387300/2703
(ANANDPUR)
|
0550006000NRG24270320240707430
|
29/03/2024
|
Karishma Kumari
|
0550006WL058715
|
Karishma Kumari
|
00415
|
SBIN0008163
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043874
|
|
MISS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
17
|
LAXMIPUR
|
BH-50-006-006-04387300/2672
(ANANDPUR)
|
0550006000NRG24270320240707133
|
29/03/2024
|
Kanchan Kumari
|
0550006WL058698
|
Kanchan Kumari
|
00415
|
SBIN0008480
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044100
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
18
|
LAXMIPUR
|
BH-50-006-002-04386630/2264
(GOURA)
|
0550006000NRG24280320240712755
|
29/03/2024
|
gaytri devi
|
0550006WL059069
|
gaytri devi
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044085
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
LAXMIPUR
|
BH-50-006-002-04386650/1005
(GOURA)
|
0550006000NRG24280320240711649
|
29/03/2024
|
rekha devi
|
0550006WL058924
|
rekha devi
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044204
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAXMIPUR
|
BH-50-006-002-04386650/1006
(GOURA)
|
0550006000NRG24280320240711650
|
29/03/2024
|
DEVKI DEVI
|
0550006WL058924
|
DEVKI DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044202
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAXMIPUR
|
BH-50-006-002-04386650/1424
(GOURA)
|
0550006000NRG24280320240712759
|
29/03/2024
|
SUMITRA DEVI
|
0550006WL059069
|
SUMITRA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043859
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAXMIPUR
|
BH-50-006-002-04386650/1433
(GOURA)
|
0550006000NRG24280320240711652
|
29/03/2024
|
DEVKI DEVI
|
0550006WL058924
|
DEVKI DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044209
|
|
MISS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAXMIPUR
|
BH-50-006-002-04386650/2219
(GOURA)
|
0550006000NRG24280320240712760
|
29/03/2024
|
suma devi
|
0550006WL059069
|
suma devi
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044207
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
LAXMIPUR
|
BH-50-006-002-04386650/2223
(GOURA)
|
0550006000NRG24280320240711655
|
29/03/2024
|
ANITA DEVI
|
0550006WL058924
|
ANITA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043842
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAXMIPUR
|
BH-50-006-002-04386650/2232
(GOURA)
|
0550006000NRG24280320240711657
|
29/03/2024
|
munni devi
|
0550006WL058924
|
munni devi
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043809
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAXMIPUR
|
BH-50-006-002-04386650/2233
(GOURA)
|
0550006000NRG24280320240711658
|
29/03/2024
|
anju devi
|
0550006WL058924
|
anju devi
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044203
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
27
|
LAXMIPUR
|
BH-50-006-002-04386650/2246
(GOURA)
|
0550006000NRG24280320240711662
|
29/03/2024
|
CHINTA DEVI
|
0550006WL058924
|
CHINTA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044205
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAXMIPUR
|
BH-50-006-002-04386650/2247
(GOURA)
|
0550006000NRG24280320240711663
|
29/03/2024
|
manju devi
|
0550006WL058924
|
manju devi
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044134
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAXMIPUR
|
BH-50-006-002-04386650/2253
(GOURA)
|
0550006000NRG24280320240711665
|
29/03/2024
|
SAKUNMA DEVI
|
0550006WL058924
|
SAKUNMA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043865
|
|
MRS SAKUNAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAXMIPUR
|
BH-50-006-002-04386650/2254
(GOURA)
|
0550006000NRG24280320240711666
|
29/03/2024
|
RINA DEVI
|
0550006WL058924
|
RINA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043863
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAXMIPUR
|
BH-50-006-002-04386650/2258
(GOURA)
|
0550006000NRG24280320240712762
|
29/03/2024
|
SUNITA DEVI
|
0550006WL059069
|
SUNITA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044055
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAXMIPUR
|
BH-50-006-002-04386650/2265
(GOURA)
|
0550006000NRG24280320240711667
|
29/03/2024
|
LALVATIYA DEVI
|
0550006WL058924
|
LALVATIYA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043812
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAXMIPUR
|
BH-50-006-002-04386650/2269
(GOURA)
|
0550006000NRG24280320240712763
|
29/03/2024
|
KAILI DEVI
|
0550006WL059069
|
KAILI DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044127
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAXMIPUR
|
BH-50-006-002-04386650/2272
(GOURA)
|
0550006000NRG24280320240712764
|
29/03/2024
|
NUNESHWAR RAVIDAS
|
0550006WL059069
|
NUNESHWAR RAVIDAS
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043867
|
|
MR NUNESHAWER RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAXMIPUR
|
BH-50-006-002-04386650/2273
(GOURA)
|
0550006000NRG24280320240711668
|
29/03/2024
|
RANI DEVI
|
0550006WL058924
|
RANI DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043844
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAXMIPUR
|
BH-50-006-002-04386650/2275
(GOURA)
|
0550006000NRG24280320240711669
|
29/03/2024
|
NUNVATIYA DEVI
|
0550006WL058924
|
NUNVATIYA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043845
|
|
MISS NUNWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAXMIPUR
|
BH-50-006-002-04386650/3484
(GOURA)
|
0550006000NRG24280320240711672
|
29/03/2024
|
SINDHU DEVI
|
0550006WL058924
|
SINDHU DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044104
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAXMIPUR
|
BH-50-006-002-04386650/5001
(GOURA)
|
0550006000NRG24280320240712770
|
29/03/2024
|
SHANTI DEVI
|
0550006WL059069
|
SHANTI DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044206
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAXMIPUR
|
BH-50-006-002-04386670/1062
(GOURA)
|
0550006000NRG24280320240712773
|
29/03/2024
|
SHAILA DEVI
|
0550006WL059069
|
SHAILA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044087
|
|
SHAILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAXMIPUR
|
BH-50-006-002-04386670/927
(GOURA)
|
0550006000NRG24280320240712775
|
29/03/2024
|
SHOBHA DEVI
|
0550006WL059069
|
SHOBHA DEVI
|
00415
|
SBIN0009234
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044091
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAXMIPUR
|
BH-50-006-006-04387300/2159
(ANANDPUR)
|
0550006000NRG24270320240707392
|
29/03/2024
|
REKHA DEVI
|
0550006WL058712
|
REKHA DEVI
|
00415
|
SBIN0009234
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044071
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
LAXMIPUR
|
BH-50-006-006-04387300/2213
(ANANDPUR)
|
0550006000NRG24270320240706976
|
29/03/2024
|
BINESH SAH
|
0550006WL058692
|
BINESH SAH
|
00415
|
SBIN0009234
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044160
|
|
BINESH BUDU SAH
|
UCO BANK(607066)
|
|
43
|
LAXMIPUR
|
BH-50-006-006-04387300/2312
(ANANDPUR)
|
0550006000NRG24270320240706941
|
29/03/2024
|
RUPESH KUMAR
|
0550006WL058690
|
RUPESH KUMAR
|
00415
|
SBIN0009234
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044142
|
|
Rupesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70803
|
70803
|
|
|
|
|
|
|
|
|
44
|
LAXMIPUR
|
BH-50-006-002-04386630/2245
(GOURA)
|
0550006000NRG24280320240712753
|
29/03/2024
|
SONI DEVI
|
0550006WL059069
|
SONI DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044084
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAXMIPUR
|
BH-50-006-002-04386640/1242
(GOURA)
|
0550006000NRG24280320240712757
|
29/03/2024
|
ANITA DEVI
|
0550006WL059069
|
ANITA DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044018
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAXMIPUR
|
BH-50-006-002-04386650/1426
(GOURA)
|
0550006000NRG24280320240711651
|
29/03/2024
|
GITA DEVI
|
0550006WL058924
|
GITA DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044106
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAXMIPUR
|
BH-50-006-002-04386650/2212
(GOURA)
|
0550006000NRG24280320240711653
|
29/03/2024
|
KISHUN DAS
|
0550006WL058924
|
KISHUN DAS
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044195
|
|
KISHUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LAXMIPUR
|
BH-50-006-002-04386650/2212
(GOURA)
|
0550006000NRG24280320240711654
|
29/03/2024
|
sushila devi
|
0550006WL058924
|
sushila devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044119
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAXMIPUR
|
BH-50-006-002-04386650/2229
(GOURA)
|
0550006000NRG24280320240711656
|
29/03/2024
|
Hasiya Devi
|
0550006WL058924
|
Hasiya Devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044143
|
|
HASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
LAXMIPUR
|
BH-50-006-002-04386650/2238
(GOURA)
|
0550006000NRG24280320240711660
|
29/03/2024
|
MINA DEVI
|
0550006WL058924
|
MINA DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043903
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAXMIPUR
|
BH-50-006-002-04386650/2252
(GOURA)
|
0550006000NRG24280320240711664
|
29/03/2024
|
CHAMELI DEVI
|
0550006WL058924
|
CHAMELI DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044185
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
LAXMIPUR
|
BH-50-006-002-04386650/2255
(GOURA)
|
0550006000NRG24280320240712761
|
29/03/2024
|
SUMA DEVI
|
0550006WL059069
|
SUMA DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043899
|
|
MISS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAXMIPUR
|
BH-50-006-002-04386650/2278
(GOURA)
|
0550006000NRG24280320240712765
|
29/03/2024
|
BHULIYA DEVI
|
0550006WL059069
|
BHULIYA DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044098
|
|
MISS BHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAXMIPUR
|
BH-50-006-002-04386650/2698
(GOURA)
|
0550006000NRG24280320240712766
|
29/03/2024
|
asha devi
|
0550006WL059069
|
asha devi
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044193
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAXMIPUR
|
BH-50-006-002-04386650/3692
(GOURA)
|
0550006000NRG24280320240711673
|
29/03/2024
|
RINKU DEVI
|
0550006WL058924
|
RINKU DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044105
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAXMIPUR
|
BH-50-006-002-04386650/3694
(GOURA)
|
0550006000NRG24280320240712768
|
29/03/2024
|
KAILASHBA DEVI
|
0550006WL059069
|
KAILASHBA DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044097
|
|
MISS KAILASHBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAXMIPUR
|
BH-50-006-002-04386670/1051
(GOURA)
|
0550006000NRG24280320240712771
|
29/03/2024
|
MUKESH TANTI
|
0550006WL059069
|
MUKESH TANTI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044197
|
|
MR MUKESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAXMIPUR
|
BH-50-006-002-04386670/1051
(GOURA)
|
0550006000NRG24280320240712772
|
29/03/2024
|
SONI DEVI
|
0550006WL059069
|
SONI DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043968
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
59
|
LAXMIPUR
|
BH-50-006-002-04386670/1063
(GOURA)
|
0550006000NRG24280320240712774
|
29/03/2024
|
JAYA DEVI
|
0550006WL059069
|
JAYA DEVI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043909
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAXMIPUR
|
BH-50-006-006-04387300/10
(ANANDPUR)
|
0550006000NRG24270320240707120
|
29/03/2024
|
PUNAM DEVI
|
0550006WL058698
|
PUNAM DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044080
|
|
NAINA KUMARI
|
UCO BANK(607066)
|
|
61
|
LAXMIPUR
|
BH-50-006-006-04387300/1003
(ANANDPUR)
|
0550006000NRG24270320240706869
|
29/03/2024
|
soniya devi
|
0550006WL058687
|
soniya devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043832
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAXMIPUR
|
BH-50-006-006-04387300/1003
(ANANDPUR)
|
0550006000NRG24270320240706868
|
29/03/2024
|
umesh yadav
|
0550006WL058687
|
umesh yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044009
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
LAXMIPUR
|
BH-50-006-006-04387300/1004
(ANANDPUR)
|
0550006000NRG24270320240706932
|
29/03/2024
|
nripati yadav
|
0550006WL058690
|
nripati yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044014
|
|
MR NRIPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAXMIPUR
|
BH-50-006-006-04387300/1013
(ANANDPUR)
|
0550006000NRG24270320240707063
|
29/03/2024
|
pokhan yadav
|
0550006WL058696
|
pokhan yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043856
|
|
POKHANYADAVSOLATEDANIYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
65
|
LAXMIPUR
|
BH-50-006-006-04387300/1048
(ANANDPUR)
|
0550006000NRG24270320240706870
|
29/03/2024
|
Jugal Chandravanshi
|
0550006WL058687
|
Jugal Chandravanshi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043826
|
|
MR YUGAL RAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LAXMIPUR
|
BH-50-006-006-04387300/1051
(ANANDPUR)
|
0550006000NRG24270320240706894
|
29/03/2024
|
ANJANI DEVI
|
0550006WL058688
|
ANJANI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043877
|
|
MS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAXMIPUR
|
BH-50-006-006-04387300/1068
(ANANDPUR)
|
0550006000NRG24270320240706854
|
29/03/2024
|
bahadur yadav
|
0550006WL058686
|
bahadur yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043823
|
|
MR BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
LAXMIPUR
|
BH-50-006-006-04387300/1070
(ANANDPUR)
|
0550006000NRG24270320240706933
|
29/03/2024
|
upendra yadav
|
0550006WL058690
|
upendra yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043835
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAXMIPUR
|
BH-50-006-006-04387300/1080
(ANANDPUR)
|
0550006000NRG24270320240707422
|
29/03/2024
|
bashudev yadav
|
0550006WL058715
|
bashudev yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043882
|
|
VASDEVYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
70
|
LAXMIPUR
|
BH-50-006-006-04387300/1081
(ANANDPUR)
|
0550006000NRG24270320240706934
|
29/03/2024
|
krishan dev yadav
|
0550006WL058690
|
krishan dev yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043822
|
|
KRISHNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
LAXMIPUR
|
BH-50-006-006-04387300/1152
(ANANDPUR)
|
0550006000NRG24270320240706966
|
29/03/2024
|
Tuniya Devi
|
0550006WL058692
|
Tuniya Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043995
|
|
MS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAXMIPUR
|
BH-50-006-006-04387300/1175
(ANANDPUR)
|
0550006000NRG24270320240707033
|
29/03/2024
|
chinta Devi
|
0550006WL058695
|
chinta Devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044192
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
73
|
LAXMIPUR
|
BH-50-006-006-04387300/1177
(ANANDPUR)
|
0550006000NRG24270320240707034
|
29/03/2024
|
santosh kumar
|
0550006WL058695
|
santosh kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044194
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAXMIPUR
|
BH-50-006-006-04387300/1180
(ANANDPUR)
|
0550006000NRG24270320240707035
|
29/03/2024
|
Gita Devi
|
0550006WL058695
|
Gita Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043895
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAXMIPUR
|
BH-50-006-006-04387300/1225
(ANANDPUR)
|
0550006000NRG24270320240707423
|
29/03/2024
|
MINA DEVI
|
0550006WL058715
|
MINA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044117
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
LAXMIPUR
|
BH-50-006-006-04387300/1230
(ANANDPUR)
|
0550006000NRG24270320240707165
|
29/03/2024
|
bibha devi
|
0550006WL058700
|
bibha devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044092
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
LAXMIPUR
|
BH-50-006-006-04387300/1276
(ANANDPUR)
|
0550006000NRG24270320240707166
|
29/03/2024
|
GITA DEVI
|
0550006WL058700
|
GITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044115
|
|
MRS DANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAXMIPUR
|
BH-50-006-006-04387300/1282
(ANANDPUR)
|
0550006000NRG24270320240706935
|
29/03/2024
|
CHANDRI DEVI
|
0550006WL058690
|
CHANDRI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044086
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAXMIPUR
|
BH-50-006-006-04387300/1293
(ANANDPUR)
|
0550006000NRG24270320240707424
|
29/03/2024
|
sarita devi
|
0550006WL058715
|
sarita devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043861
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LAXMIPUR
|
BH-50-006-006-04387300/1294
(ANANDPUR)
|
0550006000NRG24270320240706936
|
29/03/2024
|
LALITA DEVI
|
0550006WL058690
|
LALITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043815
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAXMIPUR
|
BH-50-006-006-04387300/1303
(ANANDPUR)
|
0550006000NRG24270320240707376
|
29/03/2024
|
SANJAY TURI
|
0550006WL058712
|
SANJAY TURI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043981
|
|
SANJAY TURI
|
IDBI BANK(607095)
|
|
82
|
LAXMIPUR
|
BH-50-006-006-04387300/1327
(ANANDPUR)
|
0550006000NRG24270320240706967
|
29/03/2024
|
BABITA DEVI
|
0550006WL058692
|
BABITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044183
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAXMIPUR
|
BH-50-006-006-04387300/1330
(ANANDPUR)
|
0550006000NRG24270320240706968
|
29/03/2024
|
CHANMA DEVI
|
0550006WL058692
|
CHANMA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044163
|
|
CHANMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAXMIPUR
|
BH-50-006-006-04387300/1330
(ANANDPUR)
|
0550006000NRG24270320240706969
|
29/03/2024
|
RAMDEV DAS
|
0550006WL058692
|
RAMDEV DAS
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044164
|
|
RAMDEV DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAXMIPUR
|
BH-50-006-006-04387300/1347
(ANANDPUR)
|
0550006000NRG24270320240706937
|
29/03/2024
|
umesh yadav
|
0550006WL058690
|
umesh yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044011
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
LAXMIPUR
|
BH-50-006-006-04387300/1367
(ANANDPUR)
|
0550006000NRG24270320240706914
|
29/03/2024
|
subhash rana
|
0550006WL058689
|
subhash rana
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043869
|
|
MR SUBHASH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAXMIPUR
|
BH-50-006-006-04387300/1367
(ANANDPUR)
|
0550006000NRG24270320240706915
|
29/03/2024
|
Urmila Devi
|
0550006WL058689
|
Urmila Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044102
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAXMIPUR
|
BH-50-006-006-04387300/137
(ANANDPUR)
|
0550006000NRG24270320240706871
|
29/03/2024
|
radhe ray
|
0550006WL058687
|
radhe ray
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044003
|
|
RADHE RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
LAXMIPUR
|
BH-50-006-006-04387300/1378
(ANANDPUR)
|
0550006000NRG24270320240706950
|
29/03/2024
|
Rajesh Yadav
|
0550006WL058691
|
Rajesh Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044174
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAXMIPUR
|
BH-50-006-006-04387300/1381
(ANANDPUR)
|
0550006000NRG24270320240707377
|
29/03/2024
|
SUSHIL YADAV
|
0550006WL058712
|
SUSHIL YADAV
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043962
|
|
MR SUSHIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAXMIPUR
|
BH-50-006-006-04387300/1385
(ANANDPUR)
|
0550006000NRG24270320240706834
|
29/03/2024
|
RANJANA DEVI
|
0550006WL058685
|
RANJANA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044081
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAXMIPUR
|
BH-50-006-006-04387300/1386
(ANANDPUR)
|
0550006000NRG24270320240707167
|
29/03/2024
|
Arun sah
|
0550006WL058700
|
Arun sah
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044012
|
|
ARUN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAXMIPUR
|
BH-50-006-006-04387300/1386
(ANANDPUR)
|
0550006000NRG24270320240707168
|
29/03/2024
|
Mohani Devi
|
0550006WL058700
|
Mohani Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043972
|
|
MOHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
LAXMIPUR
|
BH-50-006-006-04387300/1389
(ANANDPUR)
|
0550006000NRG24270320240706835
|
29/03/2024
|
Prakash Yadav
|
0550006WL058685
|
Prakash Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043885
|
|
PRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
95
|
LAXMIPUR
|
BH-50-006-006-04387300/1404
(ANANDPUR)
|
0550006000NRG24270320240706916
|
29/03/2024
|
arvind yadav
|
0550006WL058689
|
arvind yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043825
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAXMIPUR
|
BH-50-006-006-04387300/1404
(ANANDPUR)
|
0550006000NRG24270320240706917
|
29/03/2024
|
SONAM DEVI
|
0550006WL058689
|
SONAM DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044101
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAXMIPUR
|
BH-50-006-006-04387300/1423
(ANANDPUR)
|
0550006000NRG24280320240713728
|
29/03/2024
|
soni devi
|
0550006WL059147
|
soni devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043828
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAXMIPUR
|
BH-50-006-006-04387300/144
(ANANDPUR)
|
0550006000NRG24270320240706918
|
29/03/2024
|
Urmila Devi
|
0550006WL058689
|
Urmila Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043860
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
LAXMIPUR
|
BH-50-006-006-04387300/1445
(ANANDPUR)
|
0550006000NRG24270320240707425
|
29/03/2024
|
draupadi devi
|
0550006WL058715
|
draupadi devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043840
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAXMIPUR
|
BH-50-006-006-04387300/1446
(ANANDPUR)
|
0550006000NRG24270320240707038
|
29/03/2024
|
anita devi
|
0550006WL058695
|
anita devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044184
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAXMIPUR
|
BH-50-006-006-04387300/1450
(ANANDPUR)
|
0550006000NRG24270320240706855
|
29/03/2024
|
Rubi Devi
|
0550006WL058686
|
Rubi Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043852
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
LAXMIPUR
|
BH-50-006-006-04387300/1453
(ANANDPUR)
|
0550006000NRG24270320240706856
|
29/03/2024
|
sitaram saw
|
0550006WL058686
|
sitaram saw
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043853
|
|
MR SITARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
LAXMIPUR
|
BH-50-006-006-04387300/1461
(ANANDPUR)
|
0550006000NRG24270320240707379
|
29/03/2024
|
arun yadav
|
0550006WL058712
|
arun yadav
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044200
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAXMIPUR
|
BH-50-006-006-04387300/1474
(ANANDPUR)
|
0550006000NRG24270320240707121
|
29/03/2024
|
Subhadara Devi
|
0550006WL058698
|
Subhadara Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044006
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
LAXMIPUR
|
BH-50-006-006-04387300/1475
(ANANDPUR)
|
0550006000NRG24280320240713729
|
29/03/2024
|
Indu Devi
|
0550006WL059147
|
Indu Devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043847
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LAXMIPUR
|
BH-50-006-006-04387300/1497
(ANANDPUR)
|
0550006000NRG24270320240707065
|
29/03/2024
|
Kajal Devi
|
0550006WL058696
|
Kajal Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043818
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
LAXMIPUR
|
BH-50-006-006-04387300/1524
(ANANDPUR)
|
0550006000NRG24270320240707040
|
29/03/2024
|
SUNITA DEVI
|
0550006WL058695
|
SUNITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043917
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAXMIPUR
|
BH-50-006-006-04387300/1525
(ANANDPUR)
|
0550006000NRG24270320240706857
|
29/03/2024
|
guriya devi
|
0550006WL058686
|
guriya devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043916
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAXMIPUR
|
BH-50-006-006-04387300/1529
(ANANDPUR)
|
0550006000NRG24270320240706858
|
29/03/2024
|
bijay sah
|
0550006WL058686
|
bijay sah
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044196
|
|
VIJAY SAH
|
BANK OF BARODA(606985)
|
|
110
|
LAXMIPUR
|
BH-50-006-006-04387300/1533
(ANANDPUR)
|
0550006000NRG24270320240707041
|
29/03/2024
|
jyoti devi
|
0550006WL058695
|
jyoti devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044126
|
|
MS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAXMIPUR
|
BH-50-006-006-04387300/1542
(ANANDPUR)
|
0550006000NRG24270320240707042
|
29/03/2024
|
bikash kumar
|
0550006WL058695
|
bikash kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043817
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAXMIPUR
|
BH-50-006-006-04387300/1592
(ANANDPUR)
|
0550006000NRG24270320240707066
|
29/03/2024
|
ramdas Yadav
|
0550006WL058696
|
ramdas Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043941
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LAXMIPUR
|
BH-50-006-006-04387300/1616
(ANANDPUR)
|
0550006000NRG24270320240707426
|
29/03/2024
|
Rina devi
|
0550006WL058715
|
Rina devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043951
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAXMIPUR
|
BH-50-006-006-04387300/1627
(ANANDPUR)
|
0550006000NRG24270320240707122
|
29/03/2024
|
Ramesh kumar
|
0550006WL058698
|
Ramesh kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044008
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
LAXMIPUR
|
BH-50-006-006-04387300/166
(ANANDPUR)
|
0550006000NRG24270320240706872
|
29/03/2024
|
uma devi
|
0550006WL058687
|
uma devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043837
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAXMIPUR
|
BH-50-006-006-04387300/1690
(ANANDPUR)
|
0550006000NRG24270320240707043
|
29/03/2024
|
SAKET KUMAR MURMU
|
0550006WL058695
|
SAKET KUMAR MURMU
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044120
|
|
MR SANKET KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAXMIPUR
|
BH-50-006-006-04387300/1709
(ANANDPUR)
|
0550006000NRG24270320240707123
|
29/03/2024
|
Adhik yadav
|
0550006WL058698
|
Adhik yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044129
|
|
MRS ADHIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
LAXMIPUR
|
BH-50-006-006-04387300/175
(ANANDPUR)
|
0550006000NRG24270320240707427
|
29/03/2024
|
BABY DEVI
|
0550006WL058715
|
BABY DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043875
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LAXMIPUR
|
BH-50-006-006-04387300/1752
(ANANDPUR)
|
0550006000NRG24270320240706873
|
29/03/2024
|
AKIL PASWAN
|
0550006WL058687
|
AKIL PASWAN
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044016
|
|
VAKIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
LAXMIPUR
|
BH-50-006-006-04387300/1752
(ANANDPUR)
|
0550006000NRG24270320240706874
|
29/03/2024
|
SONIYA DEVI
|
0550006WL058687
|
SONIYA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043955
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
LAXMIPUR
|
BH-50-006-006-04387300/177
(ANANDPUR)
|
0550006000NRG24270320240707044
|
29/03/2024
|
Savitri Devi
|
0550006WL058695
|
Savitri Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043960
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
LAXMIPUR
|
BH-50-006-006-04387300/1775
(ANANDPUR)
|
0550006000NRG24270320240707169
|
29/03/2024
|
USHA DEVI
|
0550006WL058700
|
USHA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044114
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LAXMIPUR
|
BH-50-006-006-04387300/1779
(ANANDPUR)
|
0550006000NRG24270320240707170
|
29/03/2024
|
Manju Devi
|
0550006WL058700
|
Manju Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044199
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
LAXMIPUR
|
BH-50-006-006-04387300/1784
(ANANDPUR)
|
0550006000NRG24270320240707171
|
29/03/2024
|
APARNA DEVI
|
0550006WL058700
|
APARNA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043940
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
LAXMIPUR
|
BH-50-006-006-04387300/1808
(ANANDPUR)
|
0550006000NRG24270320240707380
|
29/03/2024
|
RUNA DEVI
|
0550006WL058712
|
RUNA DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043965
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
LAXMIPUR
|
BH-50-006-006-04387300/1819
(ANANDPUR)
|
0550006000NRG24270320240707381
|
29/03/2024
|
Babita Devi
|
0550006WL058712
|
Babita Devi
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043894
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
LAXMIPUR
|
BH-50-006-006-04387300/1830
(ANANDPUR)
|
0550006000NRG24270320240707172
|
29/03/2024
|
PUTUL DEVI
|
0550006WL058700
|
PUTUL DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043914
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LAXMIPUR
|
BH-50-006-006-04387300/1840
(ANANDPUR)
|
0550006000NRG24270320240707383
|
29/03/2024
|
SIMA DEVI
|
0550006WL058712
|
SIMA DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043925
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LAXMIPUR
|
BH-50-006-006-04387300/1887
(ANANDPUR)
|
0550006000NRG24270320240707067
|
29/03/2024
|
RANI DEVI
|
0550006WL058696
|
RANI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043843
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LAXMIPUR
|
BH-50-006-006-04387300/1903
(ANANDPUR)
|
0550006000NRG24270320240706859
|
29/03/2024
|
murari turi
|
0550006WL058686
|
murari turi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043935
|
|
MR MURARI TURIURUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LAXMIPUR
|
BH-50-006-006-04387300/1909
(ANANDPUR)
|
0550006000NRG24270320240707173
|
29/03/2024
|
samari devi
|
0550006WL058700
|
samari devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043954
|
|
MRS SAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LAXMIPUR
|
BH-50-006-006-04387300/1911
(ANANDPUR)
|
0550006000NRG24270320240707384
|
29/03/2024
|
rajni devi
|
0550006WL058712
|
rajni devi
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044128
|
|
MS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
LAXMIPUR
|
BH-50-006-006-04387300/1930
(ANANDPUR)
|
0550006000NRG24280320240713730
|
29/03/2024
|
BABITA DEVI
|
0550006WL059147
|
BABITA DEVI
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043848
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LAXMIPUR
|
BH-50-006-006-04387300/1930
(ANANDPUR)
|
0550006000NRG24280320240713731
|
29/03/2024
|
TEJO YADAV
|
0550006WL059147
|
TEJO YADAV
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043849
|
|
MR TEJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
LAXMIPUR
|
BH-50-006-006-04387300/1931
(ANANDPUR)
|
0550006000NRG24270320240707385
|
29/03/2024
|
Rubi Kumari
|
0550006WL058712
|
Rubi Kumari
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044121
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
LAXMIPUR
|
BH-50-006-006-04387300/1947
(ANANDPUR)
|
0550006000NRG24270320240706951
|
29/03/2024
|
Naresh Yadav
|
0550006WL058691
|
Naresh Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044111
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
LAXMIPUR
|
BH-50-006-006-04387300/1947
(ANANDPUR)
|
0550006000NRG24270320240706952
|
29/03/2024
|
Premlata Devi
|
0550006WL058691
|
Premlata Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044112
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
LAXMIPUR
|
BH-50-006-006-04387300/1948
(ANANDPUR)
|
0550006000NRG24270320240707386
|
29/03/2024
|
Sarita Devi
|
0550006WL058712
|
Sarita Devi
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044133
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LAXMIPUR
|
BH-50-006-006-04387300/1951
(ANANDPUR)
|
0550006000NRG24270320240707046
|
29/03/2024
|
Suraj Kumar
|
0550006WL058695
|
Suraj Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043898
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAXMIPUR
|
BH-50-006-006-04387300/1962
(ANANDPUR)
|
0550006000NRG24270320240706860
|
29/03/2024
|
Sabita Devi
|
0550006WL058686
|
Sabita Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044167
|
|
MR RAMDEO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
LAXMIPUR
|
BH-50-006-006-04387300/1968
(ANANDPUR)
|
0550006000NRG24270320240706862
|
29/03/2024
|
Prakash Thakur
|
0550006WL058686
|
Prakash Thakur
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043976
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
LAXMIPUR
|
BH-50-006-006-04387300/1970
(ANANDPUR)
|
0550006000NRG24270320240706836
|
29/03/2024
|
Sunita Devi
|
0550006WL058685
|
Sunita Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043886
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
LAXMIPUR
|
BH-50-006-006-04387300/1971
(ANANDPUR)
|
0550006000NRG24270320240706837
|
29/03/2024
|
Dharmendra Kuma
|
0550006WL058685
|
Dharmendra Kuma
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044170
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
LAXMIPUR
|
BH-50-006-006-04387300/2015
(ANANDPUR)
|
0550006000NRG24270320240706971
|
29/03/2024
|
Tuna Devi
|
0550006WL058692
|
Tuna Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043855
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
LAXMIPUR
|
BH-50-006-006-04387300/2017
(ANANDPUR)
|
0550006000NRG24270320240706972
|
29/03/2024
|
Kiran Devi
|
0550006WL058692
|
Kiran Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043945
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LAXMIPUR
|
BH-50-006-006-04387300/2024
(ANANDPUR)
|
0550006000NRG24270320240707388
|
29/03/2024
|
Kavita Devi
|
0550006WL058712
|
Kavita Devi
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043851
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LAXMIPUR
|
BH-50-006-006-04387300/2027
(ANANDPUR)
|
0550006000NRG24270320240707389
|
29/03/2024
|
Sumitra Devi
|
0550006WL058712
|
Sumitra Devi
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043923
|
|
MRS SUMINTRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAXMIPUR
|
BH-50-006-006-04387300/2074
(ANANDPUR)
|
0550006000NRG24270320240707390
|
29/03/2024
|
Rina Devi
|
0550006WL058712
|
Rina Devi
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044074
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
LAXMIPUR
|
BH-50-006-006-04387300/2081
(ANANDPUR)
|
0550006000NRG24270320240706876
|
29/03/2024
|
Kavita Devi
|
0550006WL058687
|
Kavita Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043889
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAXMIPUR
|
BH-50-006-006-04387300/2082
(ANANDPUR)
|
0550006000NRG24270320240706877
|
29/03/2024
|
Sudhir Thakur
|
0550006WL058687
|
Sudhir Thakur
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043942
|
|
MR SUDHIR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LAXMIPUR
|
BH-50-006-006-04387300/2084
(ANANDPUR)
|
0550006000NRG24270320240707124
|
29/03/2024
|
Kundan Kumar
|
0550006WL058698
|
Kundan Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044136
|
|
MS KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LAXMIPUR
|
BH-50-006-006-04387300/2091
(ANANDPUR)
|
0550006000NRG24280320240713732
|
29/03/2024
|
Jitendra Yadav
|
0550006WL059147
|
Jitendra Yadav
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044132
|
|
MRS JITENDR YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
LAXMIPUR
|
BH-50-006-006-04387300/2093
(ANANDPUR)
|
0550006000NRG24270320240706878
|
29/03/2024
|
Shri Ram Kumar
|
0550006WL058687
|
Shri Ram Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044130
|
|
MR SHRI RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LAXMIPUR
|
BH-50-006-006-04387300/2100
(ANANDPUR)
|
0550006000NRG24270320240706879
|
29/03/2024
|
Manoj Kumar
|
0550006WL058687
|
Manoj Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044198
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LAXMIPUR
|
BH-50-006-006-04387300/2105
(ANANDPUR)
|
0550006000NRG24270320240707391
|
29/03/2024
|
MINA DEVI
|
0550006WL058712
|
MINA DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043978
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
LAXMIPUR
|
BH-50-006-006-04387300/2133
(ANANDPUR)
|
0550006000NRG24270320240707068
|
29/03/2024
|
Umesh Yadav
|
0550006WL058696
|
Umesh Yadav
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043958
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
LAXMIPUR
|
BH-50-006-006-04387300/2166
(ANANDPUR)
|
0550006000NRG24270320240707048
|
29/03/2024
|
SUNITA DEVI
|
0550006WL058695
|
SUNITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043878
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
LAXMIPUR
|
BH-50-006-006-04387300/2167
(ANANDPUR)
|
0550006000NRG24270320240707393
|
29/03/2024
|
PRABHA KUMARI
|
0550006WL058712
|
PRABHA KUMARI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043922
|
|
MS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
LAXMIPUR
|
BH-50-006-006-04387300/2168
(ANANDPUR)
|
0550006000NRG24270320240707394
|
29/03/2024
|
SHOBHA DEVI
|
0550006WL058712
|
SHOBHA DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044187
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LAXMIPUR
|
BH-50-006-006-04387300/2170
(ANANDPUR)
|
0550006000NRG24270320240706863
|
29/03/2024
|
NIRMALA DEVI
|
0550006WL058686
|
NIRMALA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043964
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
LAXMIPUR
|
BH-50-006-006-04387300/2177
(ANANDPUR)
|
0550006000NRG24270320240707395
|
29/03/2024
|
KUNTI DEVI
|
0550006WL058712
|
KUNTI DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043810
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LAXMIPUR
|
BH-50-006-006-04387300/2178
(ANANDPUR)
|
0550006000NRG24270320240707396
|
29/03/2024
|
RUVI DEVI
|
0550006WL058712
|
RUVI DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044077
|
|
MRS RUVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
LAXMIPUR
|
BH-50-006-006-04387300/2212
(ANANDPUR)
|
0550006000NRG24270320240706975
|
29/03/2024
|
MUNNI DEVI
|
0550006WL058692
|
MUNNI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044166
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LAXMIPUR
|
BH-50-006-006-04387300/2214
(ANANDPUR)
|
0550006000NRG24270320240706899
|
29/03/2024
|
CHANDA DEVI
|
0550006WL058688
|
CHANDA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044162
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
LAXMIPUR
|
BH-50-006-006-04387300/2215
(ANANDPUR)
|
0550006000NRG24270320240706900
|
29/03/2024
|
BINITA KUMARI
|
0550006WL058688
|
BINITA KUMARI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043918
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LAXMIPUR
|
BH-50-006-006-04387300/222
(ANANDPUR)
|
0550006000NRG24270320240707051
|
29/03/2024
|
MINA DEVI
|
0550006WL058695
|
MINA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044089
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
LAXMIPUR
|
BH-50-006-006-04387300/2235
(ANANDPUR)
|
0550006000NRG24270320240707070
|
29/03/2024
|
KUNTI DEVI
|
0550006WL058696
|
KUNTI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043926
|
|
MRS KUNTIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LAXMIPUR
|
BH-50-006-006-04387300/2236
(ANANDPUR)
|
0550006000NRG24270320240706953
|
29/03/2024
|
PRAMILA DEVI
|
0550006WL058691
|
PRAMILA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043937
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LAXMIPUR
|
BH-50-006-006-04387300/2238
(ANANDPUR)
|
0550006000NRG24270320240706940
|
29/03/2024
|
SUNITA DEVI
|
0550006WL058690
|
SUNITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044137
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
LAXMIPUR
|
BH-50-006-006-04387300/2239
(ANANDPUR)
|
0550006000NRG24270320240707071
|
29/03/2024
|
GUDIYA DEVI
|
0550006WL058696
|
GUDIYA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043977
|
|
MR GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAXMIPUR
|
BH-50-006-006-04387300/2241
(ANANDPUR)
|
0550006000NRG24270320240706954
|
29/03/2024
|
SUMINTRA DEVI
|
0550006WL058691
|
SUMINTRA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043839
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LAXMIPUR
|
BH-50-006-006-04387300/2250
(ANANDPUR)
|
0550006000NRG24270320240706955
|
29/03/2024
|
BABITA DEVI
|
0550006WL058691
|
BABITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043846
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
LAXMIPUR
|
BH-50-006-006-04387300/2273
(ANANDPUR)
|
0550006000NRG24270320240706866
|
29/03/2024
|
NITISH KUMAR
|
0550006WL058686
|
NITISH KUMAR
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043883
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
LAXMIPUR
|
BH-50-006-006-04387300/2280
(ANANDPUR)
|
0550006000NRG24270320240706920
|
29/03/2024
|
RANI DEVI
|
0550006WL058689
|
RANI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043911
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LAXMIPUR
|
BH-50-006-006-04387300/2297
(ANANDPUR)
|
0550006000NRG24270320240707397
|
29/03/2024
|
KAJO DEVI
|
0550006WL058712
|
KAJO DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043913
|
|
MRS KAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LAXMIPUR
|
BH-50-006-006-04387300/2298
(ANANDPUR)
|
0550006000NRG24270320240706901
|
29/03/2024
|
MARUTI DEVI
|
0550006WL058688
|
MARUTI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043892
|
|
MRS MARUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LAXMIPUR
|
BH-50-006-006-04387300/2299
(ANANDPUR)
|
0550006000NRG24270320240707052
|
29/03/2024
|
PRITI DEVI
|
0550006WL058695
|
PRITI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043880
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LAXMIPUR
|
BH-50-006-006-04387300/2303
(ANANDPUR)
|
0550006000NRG24270320240707176
|
29/03/2024
|
ANITA DEVI
|
0550006WL058700
|
ANITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043920
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LAXMIPUR
|
BH-50-006-006-04387300/2307
(ANANDPUR)
|
0550006000NRG24270320240707072
|
29/03/2024
|
Nitu Devi
|
0550006WL058696
|
Nitu Devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044072
|
|
MUNNA YADAV
|
HDFC BANK LTD(607152)
|
|
180
|
LAXMIPUR
|
BH-50-006-006-04387300/2316
(ANANDPUR)
|
0550006000NRG24270320240706867
|
29/03/2024
|
PHULAVA DEVI
|
0550006WL058686
|
PHULAVA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043984
|
|
Phulava Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
LAXMIPUR
|
BH-50-006-006-04387300/2321
(ANANDPUR)
|
0550006000NRG24270320240706838
|
29/03/2024
|
USHA DEVI
|
0550006WL058685
|
USHA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043982
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
LAXMIPUR
|
BH-50-006-006-04387300/2322
(ANANDPUR)
|
0550006000NRG24270320240707398
|
29/03/2024
|
RADHA DEVI
|
0550006WL058712
|
RADHA DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044172
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
LAXMIPUR
|
BH-50-006-006-04387300/2323
(ANANDPUR)
|
0550006000NRG24270320240706839
|
29/03/2024
|
AHILYA DEVI
|
0550006WL058685
|
AHILYA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044123
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
LAXMIPUR
|
BH-50-006-006-04387300/2324
(ANANDPUR)
|
0550006000NRG24270320240706840
|
29/03/2024
|
REKHA DEVI
|
0550006WL058685
|
REKHA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043896
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAXMIPUR
|
BH-50-006-006-04387300/2325
(ANANDPUR)
|
0550006000NRG24270320240706841
|
29/03/2024
|
RUBIYA DEVI
|
0550006WL058685
|
RUBIYA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043915
|
|
MISS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LAXMIPUR
|
BH-50-006-006-04387300/2326
(ANANDPUR)
|
0550006000NRG24270320240706842
|
29/03/2024
|
BIMLI DEVI
|
0550006WL058685
|
BIMLI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043921
|
|
MISS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LAXMIPUR
|
BH-50-006-006-04387300/2327
(ANANDPUR)
|
0550006000NRG24270320240706843
|
29/03/2024
|
KARUNA DEVI
|
0550006WL058685
|
KARUNA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043888
|
|
MS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LAXMIPUR
|
BH-50-006-006-04387300/2329
(ANANDPUR)
|
0550006000NRG24270320240706845
|
29/03/2024
|
SANJU DEVI
|
0550006WL058685
|
SANJU DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043887
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LAXMIPUR
|
BH-50-006-006-04387300/2336
(ANANDPUR)
|
0550006000NRG24270320240707428
|
29/03/2024
|
KAVITA DEVI
|
0550006WL058715
|
KAVITA DEVI
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044125
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
LAXMIPUR
|
BH-50-006-006-04387300/2340
(ANANDPUR)
|
0550006000NRG24270320240707399
|
29/03/2024
|
PACHOLA DEVI
|
0550006WL058712
|
PACHOLA DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043934
|
|
MISS PACHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LAXMIPUR
|
BH-50-006-006-04387300/2342
(ANANDPUR)
|
0550006000NRG24270320240707400
|
29/03/2024
|
GAUTAM KUMAR
|
0550006WL058712
|
GAUTAM KUMAR
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043890
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LAXMIPUR
|
BH-50-006-006-04387300/2343
(ANANDPUR)
|
0550006000NRG24270320240707401
|
29/03/2024
|
SINDHU DEVI
|
0550006WL058712
|
SINDHU DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044078
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
LAXMIPUR
|
BH-50-006-006-04387300/2345
(ANANDPUR)
|
0550006000NRG24270320240707402
|
29/03/2024
|
FULO DEVI
|
0550006WL058712
|
FULO DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043967
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
LAXMIPUR
|
BH-50-006-006-04387300/2349
(ANANDPUR)
|
0550006000NRG24270320240707125
|
29/03/2024
|
Sabiya Devi
|
0550006WL058698
|
Sabiya Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043910
|
|
MRS SABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LAXMIPUR
|
BH-50-006-006-04387300/2358
(ANANDPUR)
|
0550006000NRG24270320240706882
|
29/03/2024
|
Uttam Kumar
|
0550006WL058687
|
Uttam Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044171
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
LAXMIPUR
|
BH-50-006-006-04387300/2375
(ANANDPUR)
|
0550006000NRG24270320240706883
|
29/03/2024
|
Bivisan Paswan
|
0550006WL058687
|
Bivisan Paswan
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044169
|
|
MR VIBHISHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
LAXMIPUR
|
BH-50-006-006-04387300/239
(ANANDPUR)
|
0550006000NRG24270320240706957
|
29/03/2024
|
nirmala devi
|
0550006WL058691
|
nirmala devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043838
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LAXMIPUR
|
BH-50-006-006-04387300/245
(ANANDPUR)
|
0550006000NRG24270320240706958
|
29/03/2024
|
Niru Yadav
|
0550006WL058691
|
Niru Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043850
|
|
NIRU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
LAXMIPUR
|
BH-50-006-006-04387300/2489
(ANANDPUR)
|
0550006000NRG24280320240713735
|
29/03/2024
|
NANDKISHOR YADAV
|
0550006WL059147
|
NANDKISHOR YADAV
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043947
|
|
MR NANDKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LAXMIPUR
|
BH-50-006-006-04387300/250
(ANANDPUR)
|
0550006000NRG24280320240713737
|
29/03/2024
|
PRAMOD YADAV
|
0550006WL059147
|
PRAMOD YADAV
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043959
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
LAXMIPUR
|
BH-50-006-006-04387300/250
(ANANDPUR)
|
0550006000NRG24280320240713738
|
29/03/2024
|
RUKMA DEVI
|
0550006WL059147
|
RUKMA DEVI
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043908
|
|
MRS RUKMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
LAXMIPUR
|
BH-50-006-006-04387300/2502
(ANANDPUR)
|
0550006000NRG24280320240713739
|
29/03/2024
|
KANCHAN DEVI
|
0550006WL059147
|
KANCHAN DEVI
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043919
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LAXMIPUR
|
BH-50-006-006-04387300/2504
(ANANDPUR)
|
0550006000NRG24280320240713741
|
29/03/2024
|
NIHA DEVI
|
0550006WL059147
|
NIHA DEVI
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043830
|
|
MRS NIHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LAXMIPUR
|
BH-50-006-006-04387300/2506
(ANANDPUR)
|
0550006000NRG24270320240706846
|
29/03/2024
|
Jageshwar Yadav
|
0550006WL058685
|
Jageshwar Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043974
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
LAXMIPUR
|
BH-50-006-006-04387300/2512
(ANANDPUR)
|
0550006000NRG24270320240706960
|
29/03/2024
|
MALTI DEVI
|
0550006WL058691
|
MALTI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044075
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LAXMIPUR
|
BH-50-006-006-04387300/2512
(ANANDPUR)
|
0550006000NRG24270320240706959
|
29/03/2024
|
RAJESH YADAV
|
0550006WL058691
|
RAJESH YADAV
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044168
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
LAXMIPUR
|
BH-50-006-006-04387300/2513
(ANANDPUR)
|
0550006000NRG24270320240707403
|
29/03/2024
|
Renu Devi
|
0550006WL058712
|
Renu Devi
|
00415
|
SBIN0010790
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3040043933
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LAXMIPUR
|
BH-50-006-006-04387300/2520
(ANANDPUR)
|
0550006000NRG24270320240707073
|
29/03/2024
|
RANI DEVI
|
0550006WL058696
|
RANI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044189
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
LAXMIPUR
|
BH-50-006-006-04387300/2522
(ANANDPUR)
|
0550006000NRG24270320240707404
|
29/03/2024
|
RAJ KUMAR THAKUR
|
0550006WL058712
|
RAJ KUMAR THAKUR
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043966
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LAXMIPUR
|
BH-50-006-006-04387300/2527
(ANANDPUR)
|
0550006000NRG24270320240706902
|
29/03/2024
|
Suman Kumari
|
0550006WL058688
|
Suman Kumari
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043993
|
|
SUMAN KUMARI
|
BANK OF BARODA(606985)
|
|
211
|
LAXMIPUR
|
BH-50-006-006-04387300/2528
(ANANDPUR)
|
0550006000NRG24270320240707405
|
29/03/2024
|
RADHIKA DEVI
|
0550006WL058712
|
RADHIKA DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043975
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAXMIPUR
|
BH-50-006-006-04387300/2548
(ANANDPUR)
|
0550006000NRG24270320240706884
|
29/03/2024
|
DIPU YADAV
|
0550006WL058687
|
DIPU YADAV
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043814
|
|
MR DIPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAXMIPUR
|
BH-50-006-006-04387300/2549
(ANANDPUR)
|
0550006000NRG24270320240707074
|
29/03/2024
|
CHANDAN KUMAR
|
0550006WL058696
|
CHANDAN KUMAR
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044135
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LAXMIPUR
|
BH-50-006-006-04387300/2550
(ANANDPUR)
|
0550006000NRG24270320240707075
|
29/03/2024
|
SANJU DEVI
|
0550006WL058696
|
SANJU DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044131
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
LAXMIPUR
|
BH-50-006-006-04387300/2568
(ANANDPUR)
|
0550006000NRG24270320240707128
|
29/03/2024
|
Munni Kumari
|
0550006WL058698
|
Munni Kumari
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043927
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
LAXMIPUR
|
BH-50-006-006-04387300/2580
(ANANDPUR)
|
0550006000NRG24270320240706977
|
29/03/2024
|
Khushboo Devi
|
0550006WL058692
|
Khushboo Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043950
|
|
MRS KHUSHBOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
LAXMIPUR
|
BH-50-006-006-04387300/2583
(ANANDPUR)
|
0550006000NRG24270320240706921
|
29/03/2024
|
Laxmi devi
|
0550006WL058689
|
Laxmi devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043932
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAXMIPUR
|
BH-50-006-006-04387300/2588
(ANANDPUR)
|
0550006000NRG24270320240707129
|
29/03/2024
|
Anita Devi
|
0550006WL058698
|
Anita Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043929
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAXMIPUR
|
BH-50-006-006-04387300/2589
(ANANDPUR)
|
0550006000NRG24270320240707130
|
29/03/2024
|
PARWATI DEVI
|
0550006WL058698
|
PARWATI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043931
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LAXMIPUR
|
BH-50-006-006-04387300/2592
(ANANDPUR)
|
0550006000NRG24270320240707131
|
29/03/2024
|
Manjit Kumar
|
0550006WL058698
|
Manjit Kumar
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043930
|
|
MR MANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
LAXMIPUR
|
BH-50-006-006-04387300/2602
(ANANDPUR)
|
0550006000NRG24280320240713745
|
29/03/2024
|
Khushbu Devi
|
0550006WL059147
|
Khushbu Devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043963
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAXMIPUR
|
BH-50-006-006-04387300/2613
(ANANDPUR)
|
0550006000NRG24270320240707076
|
29/03/2024
|
Binod Kumar Mandal
|
0550006WL058696
|
Binod Kumar Mandal
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043936
|
|
MR BINOD KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAXMIPUR
|
BH-50-006-006-04387300/2613
(ANANDPUR)
|
0550006000NRG24270320240707077
|
29/03/2024
|
Pushpa Devi
|
0550006WL058696
|
Pushpa Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043985
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LAXMIPUR
|
BH-50-006-006-04387300/2618
(ANANDPUR)
|
0550006000NRG24270320240707078
|
29/03/2024
|
Munni Devi
|
0550006WL058696
|
Munni Devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044141
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAXMIPUR
|
BH-50-006-006-04387300/2619
(ANANDPUR)
|
0550006000NRG24270320240707079
|
29/03/2024
|
Rajiv Kumar
|
0550006WL058696
|
Rajiv Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043971
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAXMIPUR
|
BH-50-006-006-04387300/2620
(ANANDPUR)
|
0550006000NRG24270320240707080
|
29/03/2024
|
Munna Kumar
|
0550006WL058696
|
Munna Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043970
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
LAXMIPUR
|
BH-50-006-006-04387300/2626
(ANANDPUR)
|
0550006000NRG24270320240707081
|
29/03/2024
|
Dilkhush Thakur
|
0550006WL058696
|
Dilkhush Thakur
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043884
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAXMIPUR
|
BH-50-006-006-04387300/2631
(ANANDPUR)
|
0550006000NRG24270320240707082
|
29/03/2024
|
Jayram Kumar
|
0550006WL058696
|
Jayram Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043973
|
|
MR JAYRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAXMIPUR
|
BH-50-006-006-04387300/2634
(ANANDPUR)
|
0550006000NRG24270320240707132
|
29/03/2024
|
Ravi Kumar
|
0550006WL058698
|
Ravi Kumar
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043961
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAXMIPUR
|
BH-50-006-006-04387300/2649
(ANANDPUR)
|
0550006000NRG24270320240706943
|
29/03/2024
|
Gudiya Devi
|
0550006WL058690
|
Gudiya Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043938
|
|
MISS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAXMIPUR
|
BH-50-006-006-04387300/2650
(ANANDPUR)
|
0550006000NRG24270320240706944
|
29/03/2024
|
Manti Devi
|
0550006WL058690
|
Manti Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043864
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAXMIPUR
|
BH-50-006-006-04387300/2652
(ANANDPUR)
|
0550006000NRG24270320240706945
|
29/03/2024
|
Sunil Yadav
|
0550006WL058690
|
Sunil Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043881
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAXMIPUR
|
BH-50-006-006-04387300/2653
(ANANDPUR)
|
0550006000NRG24270320240706946
|
29/03/2024
|
Rubi Devi
|
0550006WL058690
|
Rubi Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044070
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAXMIPUR
|
BH-50-006-006-04387300/2663
(ANANDPUR)
|
0550006000NRG24270320240706847
|
29/03/2024
|
Ramdulari Devi
|
0550006WL058685
|
Ramdulari Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043944
|
|
MS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAXMIPUR
|
BH-50-006-006-04387300/2664
(ANANDPUR)
|
0550006000NRG24270320240706848
|
29/03/2024
|
Putali Devi
|
0550006WL058685
|
Putali Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043946
|
|
MISS PUTIALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAXMIPUR
|
BH-50-006-006-04387300/2669
(ANANDPUR)
|
0550006000NRG24270320240706851
|
29/03/2024
|
Rina Kumari
|
0550006WL058685
|
Rina Kumari
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043994
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
LAXMIPUR
|
BH-50-006-006-04387300/2670
(ANANDPUR)
|
0550006000NRG24270320240707177
|
29/03/2024
|
Nitish Kumar
|
0550006WL058700
|
Nitish Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043939
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAXMIPUR
|
BH-50-006-006-04387300/2671
(ANANDPUR)
|
0550006000NRG24270320240706852
|
29/03/2024
|
Lalan Kumar
|
0550006WL058685
|
Lalan Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044144
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
LAXMIPUR
|
BH-50-006-006-04387300/2693
(ANANDPUR)
|
0550006000NRG24270320240707179
|
29/03/2024
|
Deepak Kumar
|
0550006WL058700
|
Deepak Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043991
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
LAXMIPUR
|
BH-50-006-006-04387300/2695
(ANANDPUR)
|
0550006000NRG24270320240707134
|
29/03/2024
|
Nirasha Devi
|
0550006WL058698
|
Nirasha Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043943
|
|
MRS NIRASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LAXMIPUR
|
BH-50-006-006-04387300/2696
(ANANDPUR)
|
0550006000NRG24270320240707135
|
29/03/2024
|
Rubi Devi
|
0550006WL058698
|
Rubi Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044073
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
LAXMIPUR
|
BH-50-006-006-04387300/2700
(ANANDPUR)
|
0550006000NRG24270320240707429
|
29/03/2024
|
Vikash Kumar
|
0550006WL058715
|
Vikash Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044173
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAXMIPUR
|
BH-50-006-006-04387300/2701
(ANANDPUR)
|
0550006000NRG24270320240707136
|
29/03/2024
|
Shushila Devi
|
0550006WL058698
|
Shushila Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044139
|
|
MS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LAXMIPUR
|
BH-50-006-006-04387300/2702
(ANANDPUR)
|
0550006000NRG24270320240707137
|
29/03/2024
|
Manjho Hembram
|
0550006WL058698
|
Manjho Hembram
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044124
|
|
MR MANJHO HEMBRM
|
STATE BANK OF INDIA(508548)
|
|
245
|
LAXMIPUR
|
BH-50-006-006-04387300/2752
(ANANDPUR)
|
0550006000NRG24270320240706885
|
29/03/2024
|
Usha Devi
|
0550006WL058687
|
Usha Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044096
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAXMIPUR
|
BH-50-006-006-04387300/2753
(ANANDPUR)
|
0550006000NRG24270320240706922
|
29/03/2024
|
Jivlal Marandi
|
0550006WL058689
|
Jivlal Marandi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043987
|
|
MR JIVLAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAXMIPUR
|
BH-50-006-006-04387300/2754
(ANANDPUR)
|
0550006000NRG24270320240706978
|
29/03/2024
|
Ashok Thakur
|
0550006WL058692
|
Ashok Thakur
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044017
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
LAXMIPUR
|
BH-50-006-006-04387300/2757
(ANANDPUR)
|
0550006000NRG24270320240706923
|
29/03/2024
|
Sunita Devi
|
0550006WL058689
|
Sunita Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043956
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAXMIPUR
|
BH-50-006-006-04387300/2758
(ANANDPUR)
|
0550006000NRG24270320240707056
|
29/03/2024
|
Pankaj Yadav
|
0550006WL058695
|
Pankaj Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043857
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
LAXMIPUR
|
BH-50-006-006-04387300/2759
(ANANDPUR)
|
0550006000NRG24270320240706980
|
29/03/2024
|
Kishor Kumar
|
0550006WL058692
|
Kishor Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044107
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAXMIPUR
|
BH-50-006-006-04387300/2760
(ANANDPUR)
|
0550006000NRG24270320240706925
|
29/03/2024
|
Arti Kumari
|
0550006WL058689
|
Arti Kumari
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043992
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAXMIPUR
|
BH-50-006-006-04387300/2760
(ANANDPUR)
|
0550006000NRG24270320240706924
|
29/03/2024
|
Sudhir Kumar
|
0550006WL058689
|
Sudhir Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043986
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAXMIPUR
|
BH-50-006-006-04387300/2770
(ANANDPUR)
|
0550006000NRG24270320240707180
|
29/03/2024
|
Nitu Kumari
|
0550006WL058700
|
Nitu Kumari
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043952
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
LAXMIPUR
|
BH-50-006-006-04387300/2773
(ANANDPUR)
|
0550006000NRG24270320240707083
|
29/03/2024
|
Mannu Kumar
|
0550006WL058696
|
Mannu Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043870
|
|
MR MANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAXMIPUR
|
BH-50-006-006-04387300/2774
(ANANDPUR)
|
0550006000NRG24270320240707084
|
29/03/2024
|
Sundar Yadav
|
0550006WL058696
|
Sundar Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043901
|
|
MR SUNDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
LAXMIPUR
|
BH-50-006-006-04387300/2775
(ANANDPUR)
|
0550006000NRG24270320240707139
|
29/03/2024
|
Kumari Bebi
|
0550006WL058698
|
Kumari Bebi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043820
|
|
MRS KUMARI BEBI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAXMIPUR
|
BH-50-006-006-04387300/2778
(ANANDPUR)
|
0550006000NRG24270320240707140
|
29/03/2024
|
Roshan Kumar
|
0550006WL058698
|
Roshan Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044094
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAXMIPUR
|
BH-50-006-006-04387300/2779
(ANANDPUR)
|
0550006000NRG24270320240707141
|
29/03/2024
|
Bhagwan Ram
|
0550006WL058698
|
Bhagwan Ram
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044093
|
|
MR BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAXMIPUR
|
BH-50-006-006-04387300/2780
(ANANDPUR)
|
0550006000NRG24270320240707142
|
29/03/2024
|
Sushil Kumar Marandi
|
0550006WL058698
|
Sushil Kumar Marandi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044122
|
|
MR SUSHIL KUMAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
260
|
LAXMIPUR
|
BH-50-006-006-04387300/2781
(ANANDPUR)
|
0550006000NRG24270320240707143
|
29/03/2024
|
Prince Kumar
|
0550006WL058698
|
Prince Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044095
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
LAXMIPUR
|
BH-50-006-006-04387300/279
(ANANDPUR)
|
0550006000NRG24270320240706904
|
29/03/2024
|
Basanti devi
|
0550006WL058688
|
Basanti devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044000
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
LAXMIPUR
|
BH-50-006-006-04387300/2791
(ANANDPUR)
|
0550006000NRG24270320240707057
|
29/03/2024
|
Vivek Anand
|
0550006WL058695
|
Vivek Anand
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043891
|
|
MR VIVEK ANAND
|
STATE BANK OF INDIA(508548)
|
|
263
|
LAXMIPUR
|
BH-50-006-006-04387300/2797
(ANANDPUR)
|
0550006000NRG24270320240706905
|
29/03/2024
|
Sima Devi
|
0550006WL058688
|
Sima Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044116
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
LAXMIPUR
|
BH-50-006-006-04387300/2798
(ANANDPUR)
|
0550006000NRG24270320240706906
|
29/03/2024
|
Rahish Kumar
|
0550006WL058688
|
Rahish Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044110
|
|
MR RAHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAXMIPUR
|
BH-50-006-006-04387300/2801
(ANANDPUR)
|
0550006000NRG24270320240706908
|
29/03/2024
|
Bindu Devi
|
0550006WL058688
|
Bindu Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044118
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
LAXMIPUR
|
BH-50-006-006-04387300/281
(ANANDPUR)
|
0550006000NRG24270320240707432
|
29/03/2024
|
SUNITA DEVI
|
0550006WL058715
|
SUNITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043879
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
LAXMIPUR
|
BH-50-006-006-04387300/301
(ANANDPUR)
|
0550006000NRG24270320240706853
|
29/03/2024
|
Sabita Devi
|
0550006WL058685
|
Sabita Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043902
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAXMIPUR
|
BH-50-006-006-04387300/340
(ANANDPUR)
|
0550006000NRG24270320240706927
|
29/03/2024
|
nanki devi
|
0550006WL058689
|
nanki devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043833
|
|
NANHKI DEVI
|
BANK OF BARODA(606985)
|
|
269
|
LAXMIPUR
|
BH-50-006-006-04387300/340
(ANANDPUR)
|
0550006000NRG24270320240706926
|
29/03/2024
|
umesh yadav
|
0550006WL058689
|
umesh yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043824
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
LAXMIPUR
|
BH-50-006-006-04387300/355
(ANANDPUR)
|
0550006000NRG24270320240706981
|
29/03/2024
|
Ayodhiya yadav
|
0550006WL058692
|
Ayodhiya yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044054
|
|
AYODHYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
LAXMIPUR
|
BH-50-006-006-04387300/37
(ANANDPUR)
|
0550006000NRG24270320240706982
|
29/03/2024
|
SHANTI DEVI
|
0550006WL058692
|
SHANTI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044109
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
LAXMIPUR
|
BH-50-006-006-04387300/38
(ANANDPUR)
|
0550006000NRG24270320240706962
|
29/03/2024
|
Umesh Hembram
|
0550006WL058691
|
Umesh Hembram
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043858
|
|
MR UMESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAXMIPUR
|
BH-50-006-006-04387300/390
(ANANDPUR)
|
0550006000NRG24270320240707086
|
29/03/2024
|
indradev yadav
|
0550006WL058696
|
indradev yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044188
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
LAXMIPUR
|
BH-50-006-006-04387300/395
(ANANDPUR)
|
0550006000NRG24270320240706983
|
29/03/2024
|
SABITA DEVI
|
0550006WL058692
|
SABITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043948
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAXMIPUR
|
BH-50-006-006-04387300/396
(ANANDPUR)
|
0550006000NRG24270320240706984
|
29/03/2024
|
RUKHWA DEVI
|
0550006WL058692
|
RUKHWA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043905
|
|
MRS RUKHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
LAXMIPUR
|
BH-50-006-006-04387300/401
(ANANDPUR)
|
0550006000NRG24270320240706985
|
29/03/2024
|
gita devi
|
0550006WL058692
|
gita devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043834
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
277
|
LAXMIPUR
|
BH-50-006-006-04387300/402
(ANANDPUR)
|
0550006000NRG24270320240706986
|
29/03/2024
|
Rabindra Yadav
|
0550006WL058692
|
Rabindra Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044201
|
|
RAVINDRA YADAV
|
UCO BANK(607066)
|
|
278
|
LAXMIPUR
|
BH-50-006-006-04387300/403
(ANANDPUR)
|
0550006000NRG24270320240707144
|
29/03/2024
|
Rinki devi
|
0550006WL058698
|
Rinki devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043811
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
LAXMIPUR
|
BH-50-006-006-04387300/416
(ANANDPUR)
|
0550006000NRG24270320240707433
|
29/03/2024
|
Kanchan Ram
|
0550006WL058715
|
Kanchan Ram
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043862
|
|
Kanchan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
LAXMIPUR
|
BH-50-006-006-04387300/43
(ANANDPUR)
|
0550006000NRG24270320240706887
|
29/03/2024
|
Kushma Devi
|
0550006WL058687
|
Kushma Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043900
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
LAXMIPUR
|
BH-50-006-006-04387300/44
(ANANDPUR)
|
0550006000NRG24280320240713746
|
29/03/2024
|
gajo manjhi
|
0550006WL059147
|
gajo manjhi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043821
|
|
GAJO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LAXMIPUR
|
BH-50-006-006-04387300/477
(ANANDPUR)
|
0550006000NRG24270320240707434
|
29/03/2024
|
Babita Devi
|
0550006WL058715
|
Babita Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044069
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
LAXMIPUR
|
BH-50-006-006-04387300/478
(ANANDPUR)
|
0550006000NRG24270320240707408
|
29/03/2024
|
MUNNI DEVI
|
0550006WL058712
|
MUNNI DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043876
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
LAXMIPUR
|
BH-50-006-006-04387300/483
(ANANDPUR)
|
0550006000NRG24270320240706888
|
29/03/2024
|
RAJENDER RAY
|
0550006WL058687
|
RAJENDER RAY
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043841
|
|
RAJENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
LAXMIPUR
|
BH-50-006-006-04387300/492
(ANANDPUR)
|
0550006000NRG24270320240707435
|
29/03/2024
|
MANGALI DEVI
|
0550006WL058715
|
MANGALI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043907
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
LAXMIPUR
|
BH-50-006-006-04387300/5003
(ANANDPUR)
|
0550006000NRG24270320240706889
|
29/03/2024
|
Krishna Paswan
|
0550006WL058687
|
Krishna Paswan
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043969
|
|
KRISHNA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
LAXMIPUR
|
BH-50-006-006-04387300/504
(ANANDPUR)
|
0550006000NRG24270320240706890
|
29/03/2024
|
Nandani Devi
|
0550006WL058687
|
Nandani Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044191
|
|
MRS NANDINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
LAXMIPUR
|
BH-50-006-006-04387300/5056
(ANANDPUR)
|
0550006000NRG24270320240707145
|
29/03/2024
|
SANJU KUMARI
|
0550006WL058698
|
SANJU KUMARI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043983
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
LAXMIPUR
|
BH-50-006-006-04387300/5082
(ANANDPUR)
|
0550006000NRG24270320240706949
|
29/03/2024
|
ANITA DEVI
|
0550006WL058690
|
ANITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044090
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
LAXMIPUR
|
BH-50-006-006-04387300/5086
(ANANDPUR)
|
0550006000NRG24270320240706963
|
29/03/2024
|
Ravish Kumar
|
0550006WL058691
|
Ravish Kumar
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044007
|
|
MR RAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
LAXMIPUR
|
BH-50-006-006-04387300/539
(ANANDPUR)
|
0550006000NRG24270320240707436
|
29/03/2024
|
rajendar ram
|
0550006WL058715
|
rajendar ram
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043831
|
|
RAJENDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
LAXMIPUR
|
BH-50-006-006-04387300/550
(ANANDPUR)
|
0550006000NRG24270320240707437
|
29/03/2024
|
BALDEV RAM
|
0550006WL058715
|
BALDEV RAM
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044161
|
|
MRS RAM BALDEO
|
STATE BANK OF INDIA(508548)
|
|
293
|
LAXMIPUR
|
BH-50-006-006-04387300/552
(ANANDPUR)
|
0550006000NRG24270320240707438
|
29/03/2024
|
Munni devi
|
0550006WL058715
|
Munni devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043816
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
294
|
LAXMIPUR
|
BH-50-006-006-04387300/556
(ANANDPUR)
|
0550006000NRG24270320240707146
|
29/03/2024
|
VIVAKANAND YADAV
|
0550006WL058698
|
VIVAKANAND YADAV
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044010
|
|
MR VIVEKANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
LAXMIPUR
|
BH-50-006-006-04387300/563
(ANANDPUR)
|
0550006000NRG24280320240713747
|
29/03/2024
|
shri yadav
|
0550006WL059147
|
shri yadav
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044013
|
|
SHREE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
LAXMIPUR
|
BH-50-006-006-04387300/567
(ANANDPUR)
|
0550006000NRG24280320240713748
|
29/03/2024
|
vishuno yadav
|
0550006WL059147
|
vishuno yadav
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043827
|
|
MR VISHNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
LAXMIPUR
|
BH-50-006-006-04387300/581
(ANANDPUR)
|
0550006000NRG24270320240707439
|
29/03/2024
|
NARESH YADAV
|
0550006WL058715
|
NARESH YADAV
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044165
|
|
NARESH YADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
LAXMIPUR
|
BH-50-006-006-04387300/583
(ANANDPUR)
|
0550006000NRG24280320240713749
|
29/03/2024
|
Kalawati Devi
|
0550006WL059147
|
Kalawati Devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043872
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
LAXMIPUR
|
BH-50-006-006-04387300/585
(ANANDPUR)
|
0550006000NRG24280320240713750
|
29/03/2024
|
VINDU DEVI
|
0550006WL059147
|
VINDU DEVI
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044088
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
LAXMIPUR
|
BH-50-006-006-04387300/594
(ANANDPUR)
|
0550006000NRG24280320240713751
|
29/03/2024
|
vijali devi
|
0550006WL059147
|
vijali devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043997
|
|
MR VIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
LAXMIPUR
|
BH-50-006-006-04387300/595
(ANANDPUR)
|
0550006000NRG24280320240713752
|
29/03/2024
|
Rekha devi
|
0550006WL059147
|
Rekha devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044053
|
|
MRS RUMALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
LAXMIPUR
|
BH-50-006-006-04387300/626
(ANANDPUR)
|
0550006000NRG24270320240707028
|
29/03/2024
|
KAVIYA DEVI
|
0550006WL058694
|
KAVIYA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043912
|
|
MRS KAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
LAXMIPUR
|
BH-50-006-006-04387300/639
(ANANDPUR)
|
0550006000NRG24270320240707087
|
29/03/2024
|
Soni Devi
|
0550006WL058696
|
Soni Devi
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043819
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
LAXMIPUR
|
BH-50-006-006-04387300/647
(ANANDPUR)
|
0550006000NRG24270320240707089
|
29/03/2024
|
KIRAN DEVI
|
0550006WL058696
|
KIRAN DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043829
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
LAXMIPUR
|
BH-50-006-006-04387300/653
(ANANDPUR)
|
0550006000NRG24270320240707090
|
29/03/2024
|
SUDHIR SAH
|
0550006WL058696
|
SUDHIR SAH
|
00415
|
SBIN0010790
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043924
|
|
MR SUDHIR SAH
|
STATE BANK OF INDIA(508548)
|
|
306
|
LAXMIPUR
|
BH-50-006-006-04387300/66
(ANANDPUR)
|
0550006000NRG24270320240707409
|
29/03/2024
|
Jirava Devi
|
0550006WL058712
|
Jirava Devi
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043980
|
|
MRS JIRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
LAXMIPUR
|
BH-50-006-006-04387300/666
(ANANDPUR)
|
0550006000NRG24270320240707091
|
29/03/2024
|
HEMRAJ YADAV
|
0550006WL058696
|
HEMRAJ YADAV
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044190
|
|
MR HEMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
LAXMIPUR
|
BH-50-006-006-04387300/671
(ANANDPUR)
|
0550006000NRG24270320240707440
|
29/03/2024
|
Shabita Devi
|
0550006WL058715
|
Shabita Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044050
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
309
|
LAXMIPUR
|
BH-50-006-006-04387300/708
(ANANDPUR)
|
0550006000NRG24270320240707059
|
29/03/2024
|
Radha Devi
|
0550006WL058695
|
Radha Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043813
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
310
|
LAXMIPUR
|
BH-50-006-006-04387300/712
(ANANDPUR)
|
0550006000NRG24270320240706909
|
29/03/2024
|
lochan sahiya
|
0550006WL058688
|
lochan sahiya
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043999
|
|
LOCHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
311
|
LAXMIPUR
|
BH-50-006-006-04387300/717
(ANANDPUR)
|
0550006000NRG24270320240707441
|
29/03/2024
|
Bajiya devi
|
0550006WL058715
|
Bajiya devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043953
|
|
MRS BAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
LAXMIPUR
|
BH-50-006-006-04387300/741
(ANANDPUR)
|
0550006000NRG24270320240706928
|
29/03/2024
|
URMILA DEVI
|
0550006WL058689
|
URMILA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044138
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
LAXMIPUR
|
BH-50-006-006-04387300/742
(ANANDPUR)
|
0550006000NRG24270320240706929
|
29/03/2024
|
TRIPURARI SAH
|
0550006WL058689
|
TRIPURARI SAH
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043897
|
|
MR TRIPURARI SAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
LAXMIPUR
|
BH-50-006-006-04387300/743
(ANANDPUR)
|
0550006000NRG24270320240706930
|
29/03/2024
|
KANCHAN DEVI
|
0550006WL058689
|
KANCHAN DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044186
|
|
MR KRISHNAMURARI SAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
LAXMIPUR
|
BH-50-006-006-04387300/747
(ANANDPUR)
|
0550006000NRG24270320240706910
|
29/03/2024
|
batoran manjhi
|
0550006WL058688
|
batoran manjhi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044002
|
|
BATORAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
LAXMIPUR
|
BH-50-006-006-04387300/749
(ANANDPUR)
|
0550006000NRG24270320240707442
|
29/03/2024
|
Babi devi
|
0550006WL058715
|
Babi devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043893
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
317
|
LAXMIPUR
|
BH-50-006-006-04387300/774
(ANANDPUR)
|
0550006000NRG24270320240707060
|
29/03/2024
|
meena devi
|
0550006WL058695
|
meena devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043854
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LAXMIPUR
|
BH-50-006-006-04387300/785
(ANANDPUR)
|
0550006000NRG24270320240707061
|
29/03/2024
|
Kailash Devi
|
0550006WL058695
|
Kailash Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044108
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
LAXMIPUR
|
BH-50-006-006-04387300/790
(ANANDPUR)
|
0550006000NRG24270320240706891
|
29/03/2024
|
Rinku devi
|
0550006WL058687
|
Rinku devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044051
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
LAXMIPUR
|
BH-50-006-006-04387300/793
(ANANDPUR)
|
0550006000NRG24270320240707443
|
29/03/2024
|
Manohar Yadav
|
0550006WL058715
|
Manohar Yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043836
|
|
MR MANOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
LAXMIPUR
|
BH-50-006-006-04387300/808
(ANANDPUR)
|
0550006000NRG24270320240707444
|
29/03/2024
|
SIMA DEVI
|
0550006WL058715
|
SIMA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044113
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
LAXMIPUR
|
BH-50-006-006-04387300/816
(ANANDPUR)
|
0550006000NRG24270320240706987
|
29/03/2024
|
usha devi
|
0550006WL058692
|
usha devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044004
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
LAXMIPUR
|
BH-50-006-006-04387300/829
(ANANDPUR)
|
0550006000NRG24270320240707445
|
29/03/2024
|
SENTU PANDIT
|
0550006WL058715
|
SENTU PANDIT
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043904
|
|
SHANTU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
324
|
LAXMIPUR
|
BH-50-006-006-04387300/830
(ANANDPUR)
|
0550006000NRG24270320240706892
|
29/03/2024
|
Govind yadav
|
0550006WL058687
|
Govind yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044099
|
|
GOVINDA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
325
|
LAXMIPUR
|
BH-50-006-006-04387300/84
(ANANDPUR)
|
0550006000NRG24270320240707147
|
29/03/2024
|
sanichar manjhi
|
0550006WL058698
|
sanichar manjhi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043998
|
|
BHOMA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
LAXMIPUR
|
BH-50-006-006-04387300/847
(ANANDPUR)
|
0550006000NRG24270320240707029
|
29/03/2024
|
LILAVATI DEVI
|
0550006WL058694
|
LILAVATI DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044079
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
327
|
LAXMIPUR
|
BH-50-006-006-04387300/856
(ANANDPUR)
|
0550006000NRG24270320240706931
|
29/03/2024
|
Mina devi
|
0550006WL058689
|
Mina devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043808
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
LAXMIPUR
|
BH-50-006-006-04387300/878
(ANANDPUR)
|
0550006000NRG24270320240707030
|
29/03/2024
|
Basanti devi
|
0550006WL058694
|
Basanti devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044083
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
LAXMIPUR
|
BH-50-006-006-04387300/882
(ANANDPUR)
|
0550006000NRG24270320240707031
|
29/03/2024
|
malti devi
|
0550006WL058694
|
malti devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044005
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
LAXMIPUR
|
BH-50-006-006-04387300/903
(ANANDPUR)
|
0550006000NRG24270320240707032
|
29/03/2024
|
Arti devi
|
0550006WL058694
|
Arti devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044015
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
LAXMIPUR
|
BH-50-006-006-04387300/909
(ANANDPUR)
|
0550006000NRG24270320240707148
|
29/03/2024
|
PANO DEVI
|
0550006WL058698
|
PANO DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043949
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
LAXMIPUR
|
BH-50-006-006-04387300/924
(ANANDPUR)
|
0550006000NRG24270320240706988
|
29/03/2024
|
lalita devi
|
0550006WL058692
|
lalita devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044052
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
LAXMIPUR
|
BH-50-006-006-04387300/932
(ANANDPUR)
|
0550006000NRG24270320240706989
|
29/03/2024
|
uchit yadav
|
0550006WL058692
|
uchit yadav
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044001
|
|
UICHIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
334
|
LAXMIPUR
|
BH-50-006-006-04387300/936
(ANANDPUR)
|
0550006000NRG24270320240707149
|
29/03/2024
|
LALITA DEVI
|
0550006WL058698
|
LALITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044140
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
LAXMIPUR
|
BH-50-006-006-04387300/942
(ANANDPUR)
|
0550006000NRG24270320240706911
|
29/03/2024
|
LALITA DEVI
|
0550006WL058688
|
LALITA DEVI
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043866
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
LAXMIPUR
|
BH-50-006-006-04387300/969
(ANANDPUR)
|
0550006000NRG24270320240706893
|
29/03/2024
|
VIJAY RAM
|
0550006WL058687
|
VIJAY RAM
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044208
|
|
VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
337
|
LAXMIPUR
|
BH-50-006-006-04387300/977
(ANANDPUR)
|
0550006000NRG24270320240706912
|
29/03/2024
|
Rubi Devi
|
0550006WL058688
|
Rubi Devi
|
00415
|
SBIN0010790
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044082
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
LAXMIPUR
|
BH-50-006-006-04387300/985
(ANANDPUR)
|
0550006000NRG24270320240707410
|
29/03/2024
|
RUBY DEVI
|
0550006WL058712
|
RUBY DEVI
|
00415
|
SBIN0010790
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044076
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
LAXMIPUR
|
BH-50-006-006-04387300/986
(ANANDPUR)
|
0550006000NRG24270320240707411
|
29/03/2024
|
DEVNANDAN SAH
|
0550006WL058712
|
DEVNANDAN SAH
|
00415
|
SBIN0010790
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040044182
|
|
MR DEVNANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
LAXMIPUR
|
BH-50-006-006-04387300/986
(ANANDPUR)
|
0550006000NRG24270320240707412
|
29/03/2024
|
RENU DEVI
|
0550006WL058712
|
RENU DEVI
|
00415
|
SBIN0010790
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3040043979
|
|
MR DEVANANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773676
|
773676
|
|
|
|
|
|
|
|
|
341
|
LAXMIPUR
|
BH-50-006-002-04386650/2277
(GOURA)
|
0550006000NRG24280320240711671
|
29/03/2024
|
PUJA DEVI
|
0550006WL058924
|
PUJA DEVI
|
00415
|
SBIN0012532
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040043873
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
LAXMIPUR
|
BH-50-006-006-04387300/2293
(ANANDPUR)
|
0550006000NRG24270320240706956
|
29/03/2024
|
RINA DEVI
|
0550006WL058691
|
RINA DEVI
|
00415
|
SBIN0012532
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043868
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
343
|
LAXMIPUR
|
BH-50-006-006-04387300/2531
(ANANDPUR)
|
0550006000NRG24270320240707406
|
29/03/2024
|
Arpit Kumar
|
0550006WL058712
|
Arpit Kumar
|
00468
|
UBIN0537284
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040043928
|
|
ARPIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LAXMIPUR
|
BH-50-006-006-04387300/2775
(ANANDPUR)
|
0550006000NRG24270320240707138
|
29/03/2024
|
Mukesh Yadav
|
0550006WL058698
|
Mukesh Yadav
|
00468
|
UBIN0537284
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044103
|
|
MUKESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
345
|
LAXMIPUR
|
BH-50-006-006-04387300/2782
(ANANDPUR)
|
0550006000NRG24270320240707431
|
29/03/2024
|
Munna Marandi
|
0550006WL058715
|
Munna Marandi
|
00468
|
UBIN0537284
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040043957
|
|
MUNNA MARANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
346
|
LAXMIPUR
|
BH-50-006-006-04387300/2009
(ANANDPUR)
|
0550006000NRG24270320240707174
|
29/03/2024
|
Gorelal Thakur
|
0550006WL058700
|
Gorelal Thakur
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044157
|
|
Gorelal Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
347
|
LAXMIPUR
|
BH-50-006-006-04387300/2023
(ANANDPUR)
|
0550006000NRG24270320240707387
|
29/03/2024
|
Ranju Devi
|
0550006WL058712
|
Ranju Devi
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044154
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
LAXMIPUR
|
BH-50-006-006-04387300/2193
(ANANDPUR)
|
0550006000NRG24270320240706881
|
29/03/2024
|
PINTU KUMAR
|
0550006WL058687
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044150
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
LAXMIPUR
|
BH-50-006-006-04387300/222
(ANANDPUR)
|
0550006000NRG24270320240707050
|
29/03/2024
|
SHANKAR YADAV
|
0550006WL058695
|
SHANKAR YADAV
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044149
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
LAXMIPUR
|
BH-50-006-006-04387300/2338
(ANANDPUR)
|
0550006000NRG24280320240713733
|
29/03/2024
|
TUNTUN KUMAR
|
0550006WL059147
|
TUNTUN KUMAR
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044146
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
LAXMIPUR
|
BH-50-006-006-04387300/2486
(ANANDPUR)
|
0550006000NRG24280320240713734
|
29/03/2024
|
SUMIT KUMAR
|
0550006WL059147
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044152
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
LAXMIPUR
|
BH-50-006-006-04387300/2495
(ANANDPUR)
|
0550006000NRG24280320240713736
|
29/03/2024
|
USHA DEVI
|
0550006WL059147
|
USHA DEVI
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044158
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
LAXMIPUR
|
BH-50-006-006-04387300/2587
(ANANDPUR)
|
0550006000NRG24270320240706961
|
29/03/2024
|
Mithilesh Kumar
|
0550006WL058691
|
Mithilesh Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044159
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
354
|
LAXMIPUR
|
BH-50-006-006-04387300/2594
(ANANDPUR)
|
0550006000NRG24280320240713742
|
29/03/2024
|
Sunita Devi
|
0550006WL059147
|
Sunita Devi
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044155
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
LAXMIPUR
|
BH-50-006-006-04387300/2598
(ANANDPUR)
|
0550006000NRG24280320240713743
|
29/03/2024
|
Sanoj Kumar Yadav
|
0550006WL059147
|
Sanoj Kumar Yadav
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040044148
|
|
SANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
LAXMIPUR
|
BH-50-006-006-04387300/2666
(ANANDPUR)
|
0550006000NRG24270320240706849
|
29/03/2024
|
Puja Kumari
|
0550006WL058685
|
Puja Kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044156
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
LAXMIPUR
|
BH-50-006-006-04387300/2669
(ANANDPUR)
|
0550006000NRG24270320240706850
|
29/03/2024
|
Dilkhush Kumar
|
0550006WL058685
|
Dilkhush Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044153
|
|
DILKHUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
LAXMIPUR
|
BH-50-006-006-04387300/5086
(ANANDPUR)
|
0550006000NRG24270320240706964
|
29/03/2024
|
Rekha Devi
|
0550006WL058691
|
Rekha Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044147
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
LAXMIPUR
|
BH-50-006-006-04387300/5087
(ANANDPUR)
|
0550006000NRG24270320240706965
|
29/03/2024
|
Tuntun Kumar
|
0550006WL058691
|
Tuntun Kumar
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044145
|
|
TUNTUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
LAXMIPUR
|
BH-50-006-006-04387300/645
(ANANDPUR)
|
0550006000NRG24270320240707088
|
29/03/2024
|
Rekha Devi
|
0550006WL058696
|
Rekha Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044151
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
361
|
LAXMIPUR
|
BH-50-006-002-04386650/2235
(GOURA)
|
0550006000NRG24280320240711659
|
29/03/2024
|
VIKRAM KUMAR
|
0550006WL058924
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044066
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
LAXMIPUR
|
BH-50-006-002-04386650/2242
(GOURA)
|
0550006000NRG24280320240711661
|
29/03/2024
|
RANJU DEVI
|
0550006WL058924
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040044065
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
LAXMIPUR
|
BH-50-006-006-04387300/109
(ANANDPUR)
|
0550006000NRG24270320240706895
|
29/03/2024
|
NAGESWAR TURI
|
0550006WL058688
|
NAGESWAR TURI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044029
|
|
NAGESHWAR TURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
364
|
LAXMIPUR
|
BH-50-006-006-04387300/135
(ANANDPUR)
|
0550006000NRG24270320240707037
|
29/03/2024
|
HIRNI DEVI
|
0550006WL058695
|
HIRNI DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044021
|
|
MR VIBHISHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
LAXMIPUR
|
BH-50-006-006-04387300/1376
(ANANDPUR)
|
0550006000NRG24270320240707064
|
29/03/2024
|
RESHMI DEVI
|
0550006WL058696
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044044
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
366
|
LAXMIPUR
|
BH-50-006-006-04387300/1447
(ANANDPUR)
|
0550006000NRG24270320240707039
|
29/03/2024
|
PACHIYA DEVI
|
0550006WL058695
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044031
|
|
MRS PANCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
LAXMIPUR
|
BH-50-006-006-04387300/1457
(ANANDPUR)
|
0550006000NRG24270320240707378
|
29/03/2024
|
MIRA DEVI
|
0550006WL058712
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044022
|
|
BIMAL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
368
|
LAXMIPUR
|
BH-50-006-006-04387300/148
(ANANDPUR)
|
0550006000NRG24270320240706938
|
29/03/2024
|
TALO DEVI
|
0550006WL058690
|
TALO DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044033
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
LAXMIPUR
|
BH-50-006-006-04387300/1816
(ANANDPUR)
|
0550006000NRG24270320240706970
|
29/03/2024
|
PREMLATA DEVI
|
0550006WL058692
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044038
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
LAXMIPUR
|
BH-50-006-006-04387300/1828
(ANANDPUR)
|
0550006000NRG24270320240707382
|
29/03/2024
|
SULEKHA DEVI
|
0550006WL058712
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044025
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
371
|
LAXMIPUR
|
BH-50-006-006-04387300/1841
(ANANDPUR)
|
0550006000NRG24270320240707045
|
29/03/2024
|
PINKU DEVI
|
0550006WL058695
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044059
|
|
MISS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
LAXMIPUR
|
BH-50-006-006-04387300/1855
(ANANDPUR)
|
0550006000NRG24270320240706896
|
29/03/2024
|
Sushila Devi
|
0550006WL058688
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044032
|
|
MR RAJENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
LAXMIPUR
|
BH-50-006-006-04387300/1883
(ANANDPUR)
|
0550006000NRG24270320240706919
|
29/03/2024
|
MOTI TANTI
|
0550006WL058689
|
MOTI TANTI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044023
|
|
MOTI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
374
|
LAXMIPUR
|
BH-50-006-006-04387300/1902
(ANANDPUR)
|
0550006000NRG24270320240706897
|
29/03/2024
|
TITU MANJHI
|
0550006WL058688
|
TITU MANJHI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044034
|
|
TITU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
375
|
LAXMIPUR
|
BH-50-006-006-04387300/1951
(ANANDPUR)
|
0550006000NRG24270320240707047
|
29/03/2024
|
Bharat Kumar
|
0550006WL058695
|
Bharat Kumar
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044037
|
|
BHARAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
376
|
LAXMIPUR
|
BH-50-006-006-04387300/1963
(ANANDPUR)
|
0550006000NRG24270320240706861
|
29/03/2024
|
Manorama Devi
|
0550006WL058686
|
Manorama Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044030
|
|
MANORMAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
377
|
LAXMIPUR
|
BH-50-006-006-04387300/2029
(ANANDPUR)
|
0550006000NRG24270320240706898
|
29/03/2024
|
Babita Devi
|
0550006WL058688
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044042
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
LAXMIPUR
|
BH-50-006-006-04387300/2076
(ANANDPUR)
|
0550006000NRG24270320240706875
|
29/03/2024
|
Gita Devi
|
0550006WL058687
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044020
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
379
|
LAXMIPUR
|
BH-50-006-006-04387300/2102
(ANANDPUR)
|
0550006000NRG24270320240706880
|
29/03/2024
|
Beauty Kumari
|
0550006WL058687
|
Beauty Kumari
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044026
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
380
|
LAXMIPUR
|
BH-50-006-006-04387300/2103
(ANANDPUR)
|
0550006000NRG24270320240706973
|
29/03/2024
|
HEMANTI DEVI
|
0550006WL058692
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044024
|
|
HEMANTI DEVI,W/O-SHAMBHU SAH,ANANDPUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
381
|
LAXMIPUR
|
BH-50-006-006-04387300/2179
(ANANDPUR)
|
0550006000NRG24270320240707049
|
29/03/2024
|
INDU DEVI
|
0550006WL058695
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044040
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
382
|
LAXMIPUR
|
BH-50-006-006-04387300/2201
(ANANDPUR)
|
0550006000NRG24270320240707069
|
29/03/2024
|
DIPAK KUMAR YADAV
|
0550006WL058696
|
DIPAK KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044048
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
LAXMIPUR
|
BH-50-006-006-04387300/2207
(ANANDPUR)
|
0550006000NRG24270320240706939
|
29/03/2024
|
BIBHA DEVI
|
0550006WL058690
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044041
|
|
BHBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
384
|
LAXMIPUR
|
BH-50-006-006-04387300/2210
(ANANDPUR)
|
0550006000NRG24270320240706974
|
29/03/2024
|
ANITA DEVI
|
0550006WL058692
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044028
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
385
|
LAXMIPUR
|
BH-50-006-006-04387300/2296
(ANANDPUR)
|
0550006000NRG24270320240707175
|
29/03/2024
|
DHIRAJ KUMAR
|
0550006WL058700
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044047
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
386
|
LAXMIPUR
|
BH-50-006-006-04387300/2328
(ANANDPUR)
|
0550006000NRG24270320240706844
|
29/03/2024
|
SUSHILA DEVI
|
0550006WL058685
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044056
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
387
|
LAXMIPUR
|
BH-50-006-006-04387300/2352
(ANANDPUR)
|
0550006000NRG24270320240707126
|
29/03/2024
|
Khusboo Devi
|
0550006WL058698
|
Khusboo Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044057
|
|
KHUSBOO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
388
|
LAXMIPUR
|
BH-50-006-006-04387300/2593
(ANANDPUR)
|
0550006000NRG24270320240707053
|
29/03/2024
|
Sunita Devi
|
0550006WL058695
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044035
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
389
|
LAXMIPUR
|
BH-50-006-006-04387300/2648
(ANANDPUR)
|
0550006000NRG24270320240706942
|
29/03/2024
|
Gulshan Kumar
|
0550006WL058690
|
Gulshan Kumar
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044043
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
390
|
LAXMIPUR
|
BH-50-006-006-04387300/2656
(ANANDPUR)
|
0550006000NRG24270320240706948
|
29/03/2024
|
Sima Devi
|
0550006WL058690
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044045
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
391
|
LAXMIPUR
|
BH-50-006-006-04387300/2677
(ANANDPUR)
|
0550006000NRG24270320240707178
|
29/03/2024
|
Pinki Kumari
|
0550006WL058700
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044061
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
LAXMIPUR
|
BH-50-006-006-04387300/2715
(ANANDPUR)
|
0550006000NRG24270320240706903
|
29/03/2024
|
Lakshmi Devi
|
0550006WL058688
|
Lakshmi Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044062
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
LAXMIPUR
|
BH-50-006-006-04387300/2755
(ANANDPUR)
|
0550006000NRG24270320240706979
|
29/03/2024
|
Gudiya Devi
|
0550006WL058692
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044068
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
394
|
LAXMIPUR
|
BH-50-006-006-04387300/2756
(ANANDPUR)
|
0550006000NRG24270320240707054
|
29/03/2024
|
Indu Devi
|
0550006WL058695
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044060
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
LAXMIPUR
|
BH-50-006-006-04387300/2756
(ANANDPUR)
|
0550006000NRG24270320240707055
|
29/03/2024
|
Raju Sah
|
0550006WL058695
|
Raju Sah
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044063
|
|
RAJU SAH
|
UCO BANK(607066)
|
|
396
|
LAXMIPUR
|
BH-50-006-006-04387300/2787
(ANANDPUR)
|
0550006000NRG24270320240707085
|
29/03/2024
|
Naval Kumar
|
0550006WL058696
|
Naval Kumar
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044058
|
|
NAVAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
397
|
LAXMIPUR
|
BH-50-006-006-04387300/2800
(ANANDPUR)
|
0550006000NRG24270320240706907
|
29/03/2024
|
Rahul Kumar
|
0550006WL058688
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044027
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
398
|
LAXMIPUR
|
BH-50-006-006-04387300/2805
(ANANDPUR)
|
0550006000NRG24270320240707058
|
29/03/2024
|
Kiran Devi
|
0550006WL058695
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044067
|
|
MR JANARDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
399
|
LAXMIPUR
|
BH-50-006-006-04387300/358
(ANANDPUR)
|
0550006000NRG24270320240707407
|
29/03/2024
|
USHA DEVI
|
0550006WL058712
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2475
|
2475
|
Processed
|
16/04/2024
|
|
3040044046
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
400
|
LAXMIPUR
|
BH-50-006-006-04387300/42
(ANANDPUR)
|
0550006000NRG24270320240706886
|
29/03/2024
|
Naresh Paswan
|
0550006WL058687
|
Naresh Paswan
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044049
|
|
NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
401
|
LAXMIPUR
|
BH-50-006-006-04387300/785
(ANANDPUR)
|
0550006000NRG24270320240707062
|
29/03/2024
|
BABULAL SAH
|
0550006WL058695
|
BABULAL SAH
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3040044036
|
|
BABULAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110097
|
110097
|
|
|
|
|
|
|
|
|
402
|
LAXMIPUR
|
BH-50-006-006-04387300/2599
(ANANDPUR)
|
0550006000NRG24280320240713744
|
29/03/2024
|
Sulekha Devi
|
0550006WL059147
|
Sulekha Devi
|
00703
|
AIRP0000001
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3040043996
|
|
Sulekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1051614
|
1051614
|
|
|
|
|
|
|
|