|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIGHAT
|
BH-15-013-017-01330400/1140
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637953
|
06/03/2024
|
VISHWANATH SAH
|
0515013WL041832
|
VISHWANATH SAH
|
00032
|
UTIB0002003
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039665289
|
|
VISHWANATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-017-01330400/1886
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637989
|
06/03/2024
|
RENU DEVI
|
0515013WL041832
|
RENU DEVI
|
00048
|
BKID0004660
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039665287
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-017-01329800/1856
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637871
|
06/03/2024
|
RAJ KUMAR RAM
|
0515013WL041832
|
RAJ KUMAR RAM
|
00089
|
CBIN0284969
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665253
|
|
BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-017-01330400/3009
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638013
|
06/03/2024
|
RANJEET SAHNI
|
0515013WL041832
|
RANJEET SAHNI
|
00089
|
CBIN0284969
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665292
|
|
RAJEET SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIGHAT
|
BH-15-013-017-01330400/3019
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638014
|
06/03/2024
|
Tetari devi
|
0515013WL041832
|
Tetari devi
|
00089
|
CBIN0284969
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665291
|
|
TETARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-017-01329600/1046
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637849
|
06/03/2024
|
SHEELA DEVI
|
0515013WL041832
|
SHEELA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665149
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-017-01329600/1046
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637850
|
06/03/2024
|
Sogarath ram
|
0515013WL041832
|
Sogarath ram
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665239
|
|
SHRI SOGARATH RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-017-01329600/1089
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637851
|
06/03/2024
|
SAMUNDRI DEVI
|
0515013WL041832
|
SAMUNDRI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665163
|
|
SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-017-01329600/1293
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637853
|
06/03/2024
|
ASHA DEVI
|
0515013WL041832
|
ASHA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665194
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
GAIGHAT
|
BH-15-013-017-01329600/1293
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637852
|
06/03/2024
|
KAILSIYA DEVI
|
0515013WL041832
|
KAILSIYA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665158
|
|
MRS KAILSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-017-01329800/1
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637854
|
06/03/2024
|
LALITA DEVI
|
0515013WL041832
|
LALITA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665339
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-017-01329800/1054
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637855
|
06/03/2024
|
UMESH RAY
|
0515013WL041832
|
UMESH RAY
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665183
|
|
SHRI UMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-017-01329800/1056
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637856
|
06/03/2024
|
RAMSHRESTH
|
0515013WL041832
|
RAMSHRESTH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665284
|
|
SHRI RAMSHRESHTH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-017-01329800/1158
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637857
|
06/03/2024
|
GAYTREE DEVI
|
0515013WL041832
|
GAYTREE DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665187
|
|
MISS GAYTREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-017-01329800/1160
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637858
|
06/03/2024
|
GANESH RAM
|
0515013WL041832
|
GANESH RAM
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665179
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-017-01329800/1160
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637859
|
06/03/2024
|
GIRIJA DEVI
|
0515013WL041832
|
GIRIJA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665342
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-017-01329800/1253
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637860
|
06/03/2024
|
SUNITA DEVI
|
0515013WL041832
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665302
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-017-01329800/1299
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637861
|
06/03/2024
|
LILAM DEVI
|
0515013WL041832
|
LILAM DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665323
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-017-01329800/1559
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637862
|
06/03/2024
|
Janisha Khatoon
|
0515013WL041832
|
Janisha Khatoon
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665311
|
|
JANISHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAIGHAT
|
BH-15-013-017-01329800/160
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637863
|
06/03/2024
|
muneshwari devi
|
0515013WL041832
|
muneshwari devi
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665270
|
|
MRS MUNDESHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-017-01329800/161-A
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637864
|
06/03/2024
|
RAJKUMARI DEVI
|
0515013WL041832
|
RAJKUMARI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665157
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-017-01329800/164
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637865
|
06/03/2024
|
SUDAMA DEVI
|
0515013WL041832
|
SUDAMA DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665156
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-017-01329800/1652
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637866
|
06/03/2024
|
SONI DEVI
|
0515013WL041832
|
SONI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665168
|
|
MS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-017-01329800/182
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637867
|
06/03/2024
|
JUREKHNI DEVI
|
0515013WL041832
|
JUREKHNI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665274
|
|
MRS JUREKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-017-01329800/1833
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637869
|
06/03/2024
|
GITA DEVI
|
0515013WL041832
|
GITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665185
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-017-01329800/1833
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637868
|
06/03/2024
|
RAMDAYAL SAH
|
0515013WL041832
|
RAMDAYAL SAH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665197
|
|
SHRI RAMDAYAL SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-017-01329800/1847
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637870
|
06/03/2024
|
PRAMILA DEVI
|
0515013WL041832
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665238
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-017-01329800/1856
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637872
|
06/03/2024
|
VEENA DEVI
|
0515013WL041832
|
VEENA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665327
|
|
BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-017-01329800/1923
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637873
|
06/03/2024
|
RAJO DEVI
|
0515013WL041832
|
RAJO DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665258
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-017-01329800/1925
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637874
|
06/03/2024
|
SHEELA DEVI
|
0515013WL041832
|
SHEELA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665304
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-017-01329800/1930
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637876
|
06/03/2024
|
INDU DEVI
|
0515013WL041832
|
INDU DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665276
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-017-01329800/1930
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637875
|
06/03/2024
|
NARESH SADA
|
0515013WL041832
|
NARESH SADA
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665255
|
|
MR NARESH SADA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-017-01329800/1931
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637877
|
06/03/2024
|
RUBI DEVI
|
0515013WL041832
|
RUBI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665268
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-017-01329800/1936
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637878
|
06/03/2024
|
MAIMUN KHATOON
|
0515013WL041832
|
MAIMUN KHATOON
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665176
|
|
MISS MAIMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-017-01329800/1992
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637879
|
06/03/2024
|
KIRAN DEVI
|
0515013WL041832
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665321
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-017-01329800/1992
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637880
|
06/03/2024
|
MINTU SAH
|
0515013WL041832
|
MINTU SAH
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665313
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-017-01329800/2
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637881
|
06/03/2024
|
BEENA DEVI
|
0515013WL041832
|
BEENA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665338
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-017-01329800/2025
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637882
|
06/03/2024
|
MANJU DEVI.
|
0515013WL041832
|
MANJU DEVI.
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665235
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-017-01329800/2026
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637884
|
06/03/2024
|
RAMSEVAK MANJHI
|
0515013WL041832
|
RAMSEVAK MANJHI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665225
|
|
SHRI RAMSEVAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-017-01329800/2026
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637883
|
06/03/2024
|
SHUDEVI DEVI
|
0515013WL041832
|
SHUDEVI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665152
|
|
MRS SHUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-017-01329800/2027
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637885
|
06/03/2024
|
INDU DEVI
|
0515013WL041832
|
INDU DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665164
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-017-01329800/2030
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637886
|
06/03/2024
|
LUKHIYA DEVI
|
0515013WL041832
|
LUKHIYA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665213
|
|
MRS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIGHAT
|
BH-15-013-017-01329800/2035
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637887
|
06/03/2024
|
CHANDANI DEVI
|
0515013WL041832
|
CHANDANI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665263
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-017-01329800/2037
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637888
|
06/03/2024
|
PRAMILA DEVI
|
0515013WL041832
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665161
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIGHAT
|
BH-15-013-017-01329800/2040
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637889
|
06/03/2024
|
BALKESHI DEVI
|
0515013WL041832
|
BALKESHI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665331
|
|
MRS BALKESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIGHAT
|
BH-15-013-017-01329800/2042
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637890
|
06/03/2024
|
PRITI DEVI
|
0515013WL041832
|
PRITI DEVI
|
00415
|
SBIN0008393
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039665334
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIGHAT
|
BH-15-013-017-01329800/216
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637891
|
06/03/2024
|
PACHIYA DEVI
|
0515013WL041832
|
PACHIYA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665244
|
|
PACHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAIGHAT
|
BH-15-013-017-01329800/2290
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637893
|
06/03/2024
|
RITA DEVI
|
0515013WL041832
|
RITA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665306
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIGHAT
|
BH-15-013-017-01329800/2291
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637894
|
06/03/2024
|
RUBI DEVI
|
0515013WL041832
|
RUBI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665324
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIGHAT
|
BH-15-013-017-01329800/2292
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637895
|
06/03/2024
|
SULEKHA DEVI
|
0515013WL041832
|
SULEKHA DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665282
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIGHAT
|
BH-15-013-017-01329800/2294
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637896
|
06/03/2024
|
CHINTA DEVI
|
0515013WL041832
|
CHINTA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665175
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIGHAT
|
BH-15-013-017-01329800/2373
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637897
|
06/03/2024
|
REHANA KHATOON
|
0515013WL041832
|
REHANA KHATOON
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665333
|
|
MRS RAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIGHAT
|
BH-15-013-017-01329800/2375
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637898
|
06/03/2024
|
SUNITA DEVI
|
0515013WL041832
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665314
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIGHAT
|
BH-15-013-017-01329800/2378
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637899
|
06/03/2024
|
RAMESH RAM
|
0515013WL041832
|
RAMESH RAM
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665318
|
|
SHRI RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIGHAT
|
BH-15-013-017-01329800/2380
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637900
|
06/03/2024
|
SONIYA DEVI
|
0515013WL041832
|
SONIYA DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665264
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-017-01329800/2522
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637901
|
06/03/2024
|
SHABNAM KUMARI
|
0515013WL041832
|
SHABNAM KUMARI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665241
|
|
MRS SHABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIGHAT
|
BH-15-013-017-01329800/277
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637902
|
06/03/2024
|
FULKUMARI DEVI
|
0515013WL041832
|
FULKUMARI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665319
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIGHAT
|
BH-15-013-017-01329800/2785
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637904
|
06/03/2024
|
sakila kumari
|
0515013WL041832
|
sakila kumari
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665269
|
|
MRS SAKILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIGHAT
|
BH-15-013-017-01329800/2786
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637906
|
06/03/2024
|
BEBI DEVI
|
0515013WL041832
|
BEBI DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665237
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIGHAT
|
BH-15-013-017-01329800/2786
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637905
|
06/03/2024
|
Ranjeet Malik
|
0515013WL041832
|
Ranjeet Malik
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665290
|
|
SHRI RANJEET MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIGHAT
|
BH-15-013-017-01329800/289
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637907
|
06/03/2024
|
SANJU DEVI
|
0515013WL041832
|
SANJU DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665195
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIGHAT
|
BH-15-013-017-01329800/3023
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637909
|
06/03/2024
|
Janisha khatoon
|
0515013WL041832
|
Janisha khatoon
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665329
|
|
MRS JANISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIGHAT
|
BH-15-013-017-01329800/303
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637910
|
06/03/2024
|
SIKALI DEVI
|
0515013WL041832
|
SIKALI DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665170
|
|
SIKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAIGHAT
|
BH-15-013-017-01329800/306
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637911
|
06/03/2024
|
RAJIA DEVI
|
0515013WL041832
|
RAJIA DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665165
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIGHAT
|
BH-15-013-017-01329800/309
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637912
|
06/03/2024
|
BILAT SADA
|
0515013WL041832
|
BILAT SADA
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665220
|
|
SHRI VILAT SADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIGHAT
|
BH-15-013-017-01329800/311
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637913
|
06/03/2024
|
MANJU DEVI
|
0515013WL041832
|
MANJU DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665153
|
|
MS MANJOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIGHAT
|
BH-15-013-017-01329800/312
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637914
|
06/03/2024
|
REENA DEVI
|
0515013WL041832
|
REENA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665340
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIGHAT
|
BH-15-013-017-01329800/315-A
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637915
|
06/03/2024
|
indra devi
|
0515013WL041832
|
indra devi
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665151
|
|
MRS INAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIGHAT
|
BH-15-013-017-01329800/316
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637916
|
06/03/2024
|
JANKI DEVI
|
0515013WL041832
|
JANKI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665182
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIGHAT
|
BH-15-013-017-01329800/4039
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637917
|
06/03/2024
|
MILIYA DEVI
|
0515013WL041832
|
MILIYA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665171
|
|
MRS MILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIGHAT
|
BH-15-013-017-01329800/4072
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637918
|
06/03/2024
|
SIKANDAR SAH
|
0515013WL041832
|
SIKANDAR SAH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665310
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAIGHAT
|
BH-15-013-017-01329800/4073
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637919
|
06/03/2024
|
NAJO KHATUN
|
0515013WL041832
|
NAJO KHATUN
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665172
|
|
NAJO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GAIGHAT
|
BH-15-013-017-01329800/4078
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637920
|
06/03/2024
|
KAMLESH PANDIT
|
0515013WL041832
|
KAMLESH PANDIT
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665295
|
|
MR KAMLESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAIGHAT
|
BH-15-013-017-01329800/4079
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637921
|
06/03/2024
|
VIVEK KUMAR
|
0515013WL041832
|
VIVEK KUMAR
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665249
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAIGHAT
|
BH-15-013-017-01329800/4080
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637922
|
06/03/2024
|
RAM DULARI DEVI
|
0515013WL041832
|
RAM DULARI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665248
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAIGHAT
|
BH-15-013-017-01329800/470
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637923
|
06/03/2024
|
umesh ram
|
0515013WL041832
|
umesh ram
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665312
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAIGHAT
|
BH-15-013-017-01329800/491
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637924
|
06/03/2024
|
SUNITA DEVI
|
0515013WL041832
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665301
|
|
MR AWDHESH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAIGHAT
|
BH-15-013-017-01329800/491
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637925
|
06/03/2024
|
SUNITA DEVI
|
0515013WL041832
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665309
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
GAIGHAT
|
BH-15-013-017-01329800/560
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637927
|
06/03/2024
|
GUJARI DEVI
|
0515013WL041832
|
GUJARI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665226
|
|
MRS GUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAIGHAT
|
BH-15-013-017-01329800/560
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637926
|
06/03/2024
|
YOGENDRA MANJHI
|
0515013WL041832
|
YOGENDRA MANJHI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665219
|
|
SHRI YOGENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAIGHAT
|
BH-15-013-017-01329800/567
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637928
|
06/03/2024
|
KUSHMI DEVI
|
0515013WL041832
|
KUSHMI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665155
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAIGHAT
|
BH-15-013-017-01329800/568
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637929
|
06/03/2024
|
INDU DEVI
|
0515013WL041832
|
INDU DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665160
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAIGHAT
|
BH-15-013-017-01329800/815
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637930
|
06/03/2024
|
JAYKAL DEVI
|
0515013WL041832
|
JAYKAL DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665337
|
|
MRS JAYKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAIGHAT
|
BH-15-013-017-01329800/816
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637931
|
06/03/2024
|
PAMILA DEVI
|
0515013WL041832
|
PAMILA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665180
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAIGHAT
|
BH-15-013-017-01329800/819
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637932
|
06/03/2024
|
PRAMILA DEVI
|
0515013WL041832
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665166
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAIGHAT
|
BH-15-013-017-01329800/820
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637933
|
06/03/2024
|
URMILA DEVI
|
0515013WL041832
|
URMILA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665243
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAIGHAT
|
BH-15-013-017-01329800/821
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637934
|
06/03/2024
|
KAUSHAL RAM
|
0515013WL041832
|
KAUSHAL RAM
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665145
|
|
MR KAUSHAL RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAIGHAT
|
BH-15-013-017-01329800/823
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637935
|
06/03/2024
|
ACHCHELAL RAM
|
0515013WL041832
|
ACHCHELAL RAM
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665307
|
|
ACHHEL RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
GAIGHAT
|
BH-15-013-017-01329800/825
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637937
|
06/03/2024
|
BINDESHWAR RAM
|
0515013WL041832
|
BINDESHWAR RAM
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665162
|
|
VINDESHVAR RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GAIGHAT
|
BH-15-013-017-01329800/825
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637936
|
06/03/2024
|
RANJU DEVI
|
0515013WL041832
|
RANJU DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665341
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GAIGHAT
|
BH-15-013-017-01329800/826
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637938
|
06/03/2024
|
NILAM DEVI
|
0515013WL041832
|
NILAM DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665146
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAIGHAT
|
BH-15-013-017-01329800/827
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637939
|
06/03/2024
|
AKALI DEVI
|
0515013WL041832
|
AKALI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665181
|
|
MISS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAIGHAT
|
BH-15-013-017-01329800/828
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637941
|
06/03/2024
|
KAILASI DEVI
|
0515013WL041832
|
KAILASI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665188
|
|
MISS KAILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAIGHAT
|
BH-15-013-017-01329800/828
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637940
|
06/03/2024
|
MANOJ RAM
|
0515013WL041832
|
MANOJ RAM
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665169
|
|
SHRI MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAIGHAT
|
BH-15-013-017-01329800/833
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637942
|
06/03/2024
|
MUNKIYA DEVI
|
0515013WL041832
|
MUNKIYA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665335
|
|
MRS MUNKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAIGHAT
|
BH-15-013-017-01329800/834
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637943
|
06/03/2024
|
MUSLIM NADAF
|
0515013WL041832
|
MUSLIM NADAF
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665252
|
|
LAILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GAIGHAT
|
BH-15-013-017-01329800/967
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637944
|
06/03/2024
|
JAGTARAN DEVI
|
0515013WL041832
|
JAGTARAN DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665336
|
|
MRS JAGATARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GAIGHAT
|
BH-15-013-017-01329800/969
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637945
|
06/03/2024
|
GANAUR RAM
|
0515013WL041832
|
GANAUR RAM
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665148
|
|
MR GONAUR RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
GAIGHAT
|
BH-15-013-017-01329800/970
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637946
|
06/03/2024
|
SHEELA DEVI
|
0515013WL041832
|
SHEELA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665147
|
|
MRS SHILA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAIGHAT
|
BH-15-013-017-01329900/1493
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637947
|
06/03/2024
|
SURESH MANJHI
|
0515013WL041832
|
SURESH MANJHI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665207
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GAIGHAT
|
BH-15-013-017-01329900/822
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637948
|
06/03/2024
|
GAGANDEV RAM
|
0515013WL041832
|
GAGANDEV RAM
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665229
|
|
SHRI GAGAN DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
GAIGHAT
|
BH-15-013-017-01330400/100
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637949
|
06/03/2024
|
DINESH SAH
|
0515013WL041832
|
DINESH SAH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665294
|
|
Dinesh Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
GAIGHAT
|
BH-15-013-017-01330400/1083
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637950
|
06/03/2024
|
MOHAN DAS
|
0515013WL041832
|
MOHAN DAS
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665266
|
|
SHRI MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
GAIGHAT
|
BH-15-013-017-01330400/11
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637951
|
06/03/2024
|
RAMVINAY MANJHI
|
0515013WL041832
|
RAMVINAY MANJHI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665293
|
|
RAM VINAY MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GAIGHAT
|
BH-15-013-017-01330400/11
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637952
|
06/03/2024
|
VINDESHWARI DEVI
|
0515013WL041832
|
VINDESHWARI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665189
|
|
MISS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GAIGHAT
|
BH-15-013-017-01330400/1140
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637954
|
06/03/2024
|
JANKI DEVI
|
0515013WL041832
|
JANKI DEVI
|
00415
|
SBIN0008393
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039665206
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GAIGHAT
|
BH-15-013-017-01330400/1318
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637955
|
06/03/2024
|
SHEELA DEVI
|
0515013WL041832
|
SHEELA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665186
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GAIGHAT
|
BH-15-013-017-01330400/1408
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637957
|
06/03/2024
|
KAVITA DEVI
|
0515013WL041832
|
KAVITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665267
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GAIGHAT
|
BH-15-013-017-01330400/1408
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637956
|
06/03/2024
|
RAKESH SAH
|
0515013WL041832
|
RAKESH SAH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665178
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GAIGHAT
|
BH-15-013-017-01330400/1409
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637958
|
06/03/2024
|
SITA DEVI
|
0515013WL041832
|
SITA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665256
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GAIGHAT
|
BH-15-013-017-01330400/152
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637959
|
06/03/2024
|
SONI DEVI
|
0515013WL041832
|
SONI DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665208
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GAIGHAT
|
BH-15-013-017-01330400/155
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637961
|
06/03/2024
|
FULKUMARI DEVI
|
0515013WL041832
|
FULKUMARI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665236
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GAIGHAT
|
BH-15-013-017-01330400/155
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637960
|
06/03/2024
|
SUBBA MANJHI
|
0515013WL041832
|
SUBBA MANJHI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665260
|
|
MR SUBBA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GAIGHAT
|
BH-15-013-017-01330400/156
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637963
|
06/03/2024
|
DUKHANI DEVI
|
0515013WL041832
|
DUKHANI DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665222
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GAIGHAT
|
BH-15-013-017-01330400/156
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637962
|
06/03/2024
|
PALTAN MANJHI
|
0515013WL041832
|
PALTAN MANJHI
|
00415
|
SBIN0008393
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039665221
|
|
MR PALTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GAIGHAT
|
BH-15-013-017-01330400/158
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637964
|
06/03/2024
|
LALIYA DEVI
|
0515013WL041832
|
LALIYA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665320
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GAIGHAT
|
BH-15-013-017-01330400/159
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637965
|
06/03/2024
|
MAHENDRA MAHTO
|
0515013WL041832
|
MAHENDRA MAHTO
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665281
|
|
SHRI MAHENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
118
|
GAIGHAT
|
BH-15-013-017-01330400/163
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637966
|
06/03/2024
|
SANTOSHI DEVI
|
0515013WL041832
|
SANTOSHI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665200
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GAIGHAT
|
BH-15-013-017-01330400/165
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637967
|
06/03/2024
|
ANITA DEVI
|
0515013WL041832
|
ANITA DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665259
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
GAIGHAT
|
BH-15-013-017-01330400/168
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637968
|
06/03/2024
|
MITHILESH DEVI
|
0515013WL041832
|
MITHILESH DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665211
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
GAIGHAT
|
BH-15-013-017-01330400/169
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637969
|
06/03/2024
|
BANARSHI DEVI
|
0515013WL041832
|
BANARSHI DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665198
|
|
MISS BANARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GAIGHAT
|
BH-15-013-017-01330400/170
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637970
|
06/03/2024
|
RAGANI DEVI
|
0515013WL041832
|
RAGANI DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665167
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GAIGHAT
|
BH-15-013-017-01330400/1832
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637971
|
06/03/2024
|
SURESH SAH
|
0515013WL041832
|
SURESH SAH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665245
|
|
SURESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GAIGHAT
|
BH-15-013-017-01330400/1857
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637973
|
06/03/2024
|
NAGIYA DEVI
|
0515013WL041832
|
NAGIYA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665230
|
|
MRS NAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GAIGHAT
|
BH-15-013-017-01330400/1857
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637972
|
06/03/2024
|
RAJENDRAMANJHI
|
0515013WL041832
|
RAJENDRAMANJHI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665218
|
|
MR RAJENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GAIGHAT
|
BH-15-013-017-01330400/1861
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637974
|
06/03/2024
|
PAVITRI DEVI
|
0515013WL041832
|
PAVITRI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665303
|
|
MR MAHESHWAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GAIGHAT
|
BH-15-013-017-01330400/1863
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637975
|
06/03/2024
|
DULARIYA DEVI
|
0515013WL041832
|
DULARIYA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665322
|
|
MR GAURI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GAIGHAT
|
BH-15-013-017-01330400/1865
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637976
|
06/03/2024
|
BANARSHI DEVI
|
0515013WL041832
|
BANARSHI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665232
|
|
MRS BANARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
GAIGHAT
|
BH-15-013-017-01330400/1866
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637978
|
06/03/2024
|
PRAMILA DEVI
|
0515013WL041832
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665184
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GAIGHAT
|
BH-15-013-017-01330400/1866
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637977
|
06/03/2024
|
VIJAY SAH
|
0515013WL041832
|
VIJAY SAH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665240
|
|
SHRI VIJAY SHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GAIGHAT
|
BH-15-013-017-01330400/1867
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637979
|
06/03/2024
|
INDU DEVI
|
0515013WL041832
|
INDU DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665217
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GAIGHAT
|
BH-15-013-017-01330400/1868
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637980
|
06/03/2024
|
AKLU MANJHI
|
0515013WL041832
|
AKLU MANJHI
|
00415
|
SBIN0008393
|
228
|
228
|
Processed
|
16/04/2024
|
|
3039665278
|
|
MR AKALU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GAIGHAT
|
BH-15-013-017-01330400/1868
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637981
|
06/03/2024
|
ANITA DEVI
|
0515013WL041832
|
ANITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665216
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GAIGHAT
|
BH-15-013-017-01330400/1869
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637983
|
06/03/2024
|
rajkumari devi
|
0515013WL041832
|
rajkumari devi
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665326
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GAIGHAT
|
BH-15-013-017-01330400/1869
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637982
|
06/03/2024
|
VINOD SAH
|
0515013WL041832
|
VINOD SAH
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665330
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GAIGHAT
|
BH-15-013-017-01330400/1880
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637984
|
06/03/2024
|
RINKU DEVI
|
0515013WL041832
|
RINKU DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665265
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GAIGHAT
|
BH-15-013-017-01330400/1881
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637985
|
06/03/2024
|
SIMA DEVI
|
0515013WL041832
|
SIMA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665286
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GAIGHAT
|
BH-15-013-017-01330400/1883
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637986
|
06/03/2024
|
PINKI DEVI
|
0515013WL041832
|
PINKI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665285
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GAIGHAT
|
BH-15-013-017-01330400/1885
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637987
|
06/03/2024
|
SEVARI DEVI
|
0515013WL041832
|
SEVARI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665228
|
|
MRS SEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GAIGHAT
|
BH-15-013-017-01330400/1886
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637988
|
06/03/2024
|
NAGINDRA MANJHI
|
0515013WL041832
|
NAGINDRA MANJHI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665196
|
|
MR NAGENDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GAIGHAT
|
BH-15-013-017-01330400/1889
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637990
|
06/03/2024
|
RANGILA DEVI
|
0515013WL041832
|
RANGILA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665224
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GAIGHAT
|
BH-15-013-017-01330400/195
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637991
|
06/03/2024
|
RINKU DEVI
|
0515013WL041832
|
RINKU DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665257
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GAIGHAT
|
BH-15-013-017-01330400/1954
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637992
|
06/03/2024
|
KIRAN DEVI
|
0515013WL041832
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665261
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GAIGHAT
|
BH-15-013-017-01330400/1968
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637993
|
06/03/2024
|
KUNTI DEVI
|
0515013WL041832
|
KUNTI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665177
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GAIGHAT
|
BH-15-013-017-01330400/1972
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637994
|
06/03/2024
|
RAMKRIPAL SAHNI
|
0515013WL041832
|
RAMKRIPAL SAHNI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665210
|
|
MR RAM KRIPAL SAHNI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GAIGHAT
|
BH-15-013-017-01330400/2021
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637995
|
06/03/2024
|
SAVITA DEVI
|
0515013WL041832
|
SAVITA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665273
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GAIGHAT
|
BH-15-013-017-01330400/2023
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637996
|
06/03/2024
|
REKHA DEVI
|
0515013WL041832
|
REKHA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665317
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GAIGHAT
|
BH-15-013-017-01330400/2029
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637997
|
06/03/2024
|
KANJU RAY
|
0515013WL041832
|
KANJU RAY
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665215
|
|
MR KANJU RAY
|
STATE BANK OF INDIA(508548)
|
|
149
|
GAIGHAT
|
BH-15-013-017-01330400/2031
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637998
|
06/03/2024
|
RANGILA DEVI
|
0515013WL041832
|
RANGILA DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665283
|
|
MRS RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GAIGHAT
|
BH-15-013-017-01330400/2032
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637999
|
06/03/2024
|
REKHA DEVI
|
0515013WL041832
|
REKHA DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665154
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GAIGHAT
|
BH-15-013-017-01330400/2034
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638000
|
06/03/2024
|
SUDHA DEVI
|
0515013WL041832
|
SUDHA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665315
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GAIGHAT
|
BH-15-013-017-01330400/2044
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638001
|
06/03/2024
|
LALITA DEVI
|
0515013WL041832
|
LALITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665254
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GAIGHAT
|
BH-15-013-017-01330400/2046
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638002
|
06/03/2024
|
MINA DEVI
|
0515013WL041832
|
MINA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665209
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GAIGHAT
|
BH-15-013-017-01330400/2049
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638003
|
06/03/2024
|
JAY DEVI
|
0515013WL041832
|
JAY DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665332
|
|
MRS JAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GAIGHAT
|
BH-15-013-017-01330400/2051
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638004
|
06/03/2024
|
FULO DEVI
|
0515013WL041832
|
FULO DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665277
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
GAIGHAT
|
BH-15-013-017-01330400/2051
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638005
|
06/03/2024
|
JAGDISH MANJHI
|
0515013WL041832
|
JAGDISH MANJHI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665280
|
|
SHRI JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GAIGHAT
|
BH-15-013-017-01330400/2052
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638006
|
06/03/2024
|
ASHA DEVI
|
0515013WL041832
|
ASHA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665193
|
|
MISS ASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GAIGHAT
|
BH-15-013-017-01330400/2053
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638007
|
06/03/2024
|
SUNITA DEVI
|
0515013WL041832
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665262
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GAIGHAT
|
BH-15-013-017-01330400/2055
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638008
|
06/03/2024
|
URMILA DEVI
|
0515013WL041832
|
URMILA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665159
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GAIGHAT
|
BH-15-013-017-01330400/2328
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638009
|
06/03/2024
|
FULO DEVI
|
0515013WL041832
|
FULO DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665192
|
|
MISS FALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GAIGHAT
|
BH-15-013-017-01330400/2439
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638010
|
06/03/2024
|
RINA DEVI
|
0515013WL041832
|
RINA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665325
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GAIGHAT
|
BH-15-013-017-01330400/2443
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638011
|
06/03/2024
|
LALITA DEVI
|
0515013WL041832
|
LALITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665328
|
|
MRS LALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GAIGHAT
|
BH-15-013-017-01330400/3009
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638012
|
06/03/2024
|
VINA DEVI
|
0515013WL041832
|
VINA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665242
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GAIGHAT
|
BH-15-013-017-01330400/3019
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638015
|
06/03/2024
|
Vindeshwar sahani
|
0515013WL041832
|
Vindeshwar sahani
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665247
|
|
MR VINDESHWAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GAIGHAT
|
BH-15-013-017-01330400/4076
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638016
|
06/03/2024
|
RAHUL KUMAR SAHANI
|
0515013WL041832
|
RAHUL KUMAR SAHANI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665250
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
GAIGHAT
|
BH-15-013-017-01330400/4076
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638017
|
06/03/2024
|
RAHUL KUMAR SAHANI
|
0515013WL041832
|
RAHUL KUMAR SAHANI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665251
|
|
MR RAHUL KUMAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GAIGHAT
|
BH-15-013-017-01330400/539
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638021
|
06/03/2024
|
MALA DEVI
|
0515013WL041832
|
MALA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665214
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GAIGHAT
|
BH-15-013-017-01330400/549
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638023
|
06/03/2024
|
ANJU DEVI
|
0515013WL041832
|
ANJU DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665231
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
GAIGHAT
|
BH-15-013-017-01330400/549
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638022
|
06/03/2024
|
rudal manjhi
|
0515013WL041832
|
rudal manjhi
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665272
|
|
SHRI RUDAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GAIGHAT
|
BH-15-013-017-01330400/550
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638024
|
06/03/2024
|
SUDAMA DEVI
|
0515013WL041832
|
SUDAMA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665234
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GAIGHAT
|
BH-15-013-017-01330400/551
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638025
|
06/03/2024
|
ANARIYA DEVI
|
0515013WL041832
|
ANARIYA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665305
|
|
ANARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GAIGHAT
|
BH-15-013-017-01330400/555
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638026
|
06/03/2024
|
GULBADAN DEVI
|
0515013WL041832
|
GULBADAN DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665275
|
|
MISS GULBADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GAIGHAT
|
BH-15-013-017-01330400/566
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638027
|
06/03/2024
|
NIRO DEVI
|
0515013WL041832
|
NIRO DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665316
|
|
MRS NIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GAIGHAT
|
BH-15-013-017-01330400/569
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638028
|
06/03/2024
|
VIBHA DEVI
|
0515013WL041832
|
VIBHA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665150
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GAIGHAT
|
BH-15-013-017-01330400/6
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638029
|
06/03/2024
|
LAGAN MANJHI
|
0515013WL041832
|
LAGAN MANJHI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665246
|
|
LAGAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GAIGHAT
|
BH-15-013-017-01330400/6
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638030
|
06/03/2024
|
RAJIYA DEVI
|
0515013WL041832
|
RAJIYA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665174
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GAIGHAT
|
BH-15-013-017-01330400/7
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638031
|
06/03/2024
|
NAGEENA DEVI
|
0515013WL041832
|
NAGEENA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665199
|
|
MRS NAGEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GAIGHAT
|
BH-15-013-017-01330400/71
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638032
|
06/03/2024
|
LOCHI DAS
|
0515013WL041832
|
LOCHI DAS
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665205
|
|
MR LOCHI DAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
GAIGHAT
|
BH-15-013-017-01330400/71
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638033
|
06/03/2024
|
MINA DEVI
|
0515013WL041832
|
MINA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665204
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GAIGHAT
|
BH-15-013-017-01330400/72
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638035
|
06/03/2024
|
nagina devi
|
0515013WL041832
|
nagina devi
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665271
|
|
NAGINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GAIGHAT
|
BH-15-013-017-01330400/73
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638037
|
06/03/2024
|
FULO DEVI
|
0515013WL041832
|
FULO DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665212
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GAIGHAT
|
BH-15-013-017-01330400/73
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638036
|
06/03/2024
|
GONAUR MANJHI
|
0515013WL041832
|
GONAUR MANJHI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665227
|
|
SHRI GONAUR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GAIGHAT
|
BH-15-013-017-01330400/74
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638038
|
06/03/2024
|
SONI DEVI
|
0515013WL041832
|
SONI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665203
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GAIGHAT
|
BH-15-013-017-01330400/76
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638039
|
06/03/2024
|
DHAULI DEVI
|
0515013WL041832
|
DHAULI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665190
|
|
MISS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
GAIGHAT
|
BH-15-013-017-01330400/78
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638040
|
06/03/2024
|
PANVATI DEVI
|
0515013WL041832
|
PANVATI DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665279
|
|
MRS PANWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GAIGHAT
|
BH-15-013-017-01330400/79
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638041
|
06/03/2024
|
RAMPUKARI DEVI
|
0515013WL041832
|
RAMPUKARI DEVI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665201
|
|
MRS RAMPUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
GAIGHAT
|
BH-15-013-017-01330400/84
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638042
|
06/03/2024
|
SAJAN DEVI
|
0515013WL041832
|
SAJAN DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665173
|
|
MRS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GAIGHAT
|
BH-15-013-017-01330400/88
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638043
|
06/03/2024
|
RINA DEVI
|
0515013WL041832
|
RINA DEVI
|
00415
|
SBIN0008393
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665223
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
GAIGHAT
|
BH-15-013-017-01330400/89
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638044
|
06/03/2024
|
RITA DEVI
|
0515013WL041832
|
RITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665233
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GAIGHAT
|
BH-15-013-017-01330400/90
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638045
|
06/03/2024
|
ASHOK MANJHI
|
0515013WL041832
|
ASHOK MANJHI
|
00415
|
SBIN0008393
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039665191
|
|
SHRI ASHOK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GAIGHAT
|
BH-15-013-017-01330400/90
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638046
|
06/03/2024
|
SUNITA DEVI
|
0515013WL041832
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665202
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145008
|
145008
|
|
|
|
|
|
|
|
|
192
|
GAIGHAT
|
BH-15-013-017-01329800/2286
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637892
|
06/03/2024
|
RANGILA DEVI
|
0515013WL041832
|
RANGILA DEVI
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665308
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
193
|
GAIGHAT
|
BH-15-013-017-01329800/2784
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637903
|
06/03/2024
|
satish kumar
|
0515013WL041832
|
satish kumar
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665298
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GAIGHAT
|
BH-15-013-017-01330400/4077
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638018
|
06/03/2024
|
CHOTE SAHANI
|
0515013WL041832
|
CHOTE SAHANI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665299
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
GAIGHAT
|
BH-15-013-017-01330400/4077
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638019
|
06/03/2024
|
CHOTE SAHANI
|
0515013WL041832
|
CHOTE SAHANI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665300
|
|
CHOTE SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GAIGHAT
|
BH-15-013-017-01330400/535
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638020
|
06/03/2024
|
SANJU DEVI
|
0515013WL041832
|
SANJU DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039665297
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GAIGHAT
|
BH-15-013-017-01330400/72
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240638034
|
06/03/2024
|
harendra manjhi
|
0515013WL041832
|
harendra manjhi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665296
|
|
HARINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
198
|
GAIGHAT
|
BH-15-013-017-01329800/2979
(13/17 LAXMAN NAGAR)
|
0515013000NRG24020320240637908
|
06/03/2024
|
JITENDRA KUMAR
|
0515013WL041832
|
JITENDRA KUMAR
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039665288
|
|
Jitendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154128
|
154128
|
|
|
|
|
|
|
|