|
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-15-013-020-01330000/9197
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384249
|
08/07/2023
|
KAUSHAL KUMAR
|
0515013WL014358
|
KAUSHAL KUMAR
|
00032
|
UTIB0002003
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875423
|
|
KAUSHAL KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/4267
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384230
|
08/07/2023
|
KALPI KUMARI
|
0515013WL014358
|
KALPI KUMARI
|
00045
|
BARB0FATMUZ
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875410
|
|
MISS KALPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-020-01330000/4267
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384231
|
08/07/2023
|
KALPI KUMARI
|
0515013WL014358
|
KALPI KUMARI
|
00045
|
BARB0FATMUZ
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875411
|
|
Sujit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-020-01330000/9194
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384246
|
08/07/2023
|
RAMPRAVESH RAY
|
0515013WL014358
|
RAMPRAVESH RAY
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875414
|
|
MR RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-020-01330000/9198
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384250
|
08/07/2023
|
PUJA KUMARI
|
0515013WL014358
|
PUJA KUMARI
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875417
|
|
Puja Kumari
|
BANK OF BARODA(606985)
|
|
6
|
GAIGHAT
|
BH-15-013-020-01330000/9201
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384254
|
08/07/2023
|
MUNCHUN KUMARI
|
0515013WL014358
|
MUNCHUN KUMARI
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875416
|
|
Munchun Kumari
|
BANK OF BARODA(606985)
|
|
7
|
GAIGHAT
|
BH-15-013-020-01330000/9202
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384255
|
08/07/2023
|
RAVIKANT KUMAR
|
0515013WL014358
|
RAVIKANT KUMAR
|
00045
|
BARB0PIRAPU
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875415
|
|
Ravikant Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
GAIGHAT
|
BH-15-013-020-01330000/9182
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384233
|
08/07/2023
|
SANJESH KUMAR
|
0515013WL014358
|
SANJESH KUMAR
|
00089
|
CBIN0284969
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875399
|
|
Mr. SANJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIGHAT
|
BH-15-013-020-01330000/9193
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384245
|
08/07/2023
|
VIJAY KUMAR
|
0515013WL014358
|
VIJAY KUMAR
|
00089
|
CBIN0284969
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875418
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIGHAT
|
BH-15-013-020-01330000/9199
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384251
|
08/07/2023
|
ANNU KUMARI
|
0515013WL014358
|
ANNU KUMARI
|
00089
|
CBIN0284969
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875419
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-020-01330000/9200
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384252
|
08/07/2023
|
SINTU KUMAR
|
0515013WL014358
|
SINTU KUMAR
|
00089
|
CBIN0284969
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875403
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-020-01330000/9210
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384260
|
08/07/2023
|
RUPESH KUMAR
|
0515013WL014358
|
RUPESH KUMAR
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875412
|
|
Mr. RUPESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIGHAT
|
BH-15-013-020-01330000/9212
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384262
|
08/07/2023
|
CHINTU KUMARI
|
0515013WL014358
|
CHINTU KUMARI
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875421
|
|
M/s. Chintu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIGHAT
|
BH-15-013-020-01330000/9212
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384263
|
08/07/2023
|
SANTOSH KUMAR
|
0515013WL014358
|
SANTOSH KUMAR
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875422
|
|
Mr. Santosh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAIGHAT
|
BH-15-013-020-01330000/9213
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384264
|
08/07/2023
|
CHAMPA DEVI
|
0515013WL014358
|
CHAMPA DEVI
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875400
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GAIGHAT
|
BH-15-013-020-01330000/9214
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384265
|
08/07/2023
|
SONI DEVI
|
0515013WL014358
|
SONI DEVI
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875420
|
|
M/s. Soni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GAIGHAT
|
BH-15-013-020-01330000/9218
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384269
|
08/07/2023
|
BHUSHAN KUMAR
|
0515013WL014358
|
BHUSHAN KUMAR
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875413
|
|
Bhushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GAIGHAT
|
BH-15-013-020-01330000/9219
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384270
|
08/07/2023
|
MUKESH KUMAR
|
0515013WL014358
|
MUKESH KUMAR
|
00089
|
CBIN0284969
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875407
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
19
|
GAIGHAT
|
BH-15-013-020-01330000/9193
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384244
|
08/07/2023
|
HARICHANDRA RAY
|
0515013WL014358
|
HARICHANDRA RAY
|
00127
|
FDRL0002158
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875381
|
|
MR HARICHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
GAIGHAT
|
BH-15-013-020-01330000/9215
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384266
|
08/07/2023
|
PUNAM DEVI
|
0515013WL014358
|
PUNAM DEVI
|
00415
|
SBIN0002954
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875383
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
GAIGHAT
|
BH-15-013-020-01330000/1092
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384219
|
08/07/2023
|
VINA DEVI
|
0515013WL014358
|
VINA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875386
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-020-01330000/1121
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384221
|
08/07/2023
|
DEELIP RAY
|
0515013WL014358
|
DEELIP RAY
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875389
|
|
SHRI DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-020-01330000/1796
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384223
|
08/07/2023
|
CHANDESHWAR RAY
|
0515013WL014358
|
CHANDESHWAR RAY
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875390
|
|
SHRI CHANDESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-020-01330000/1798
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384224
|
08/07/2023
|
RAJU YADAV
|
0515013WL014358
|
RAJU YADAV
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875388
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-020-01330000/3691
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384226
|
08/07/2023
|
RAKESH KUMAR RAY
|
0515013WL014358
|
RAKESH KUMAR RAY
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875402
|
|
RAKESH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-020-01330000/4215
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384227
|
08/07/2023
|
NAVIN KUMAR
|
0515013WL014358
|
NAVIN KUMAR
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875396
|
|
Mr. NAVIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GAIGHAT
|
BH-15-013-020-01330000/4266
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384228
|
08/07/2023
|
RAMESHWAR RAY
|
0515013WL014358
|
RAMESHWAR RAY
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875391
|
|
SHRI RAMESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-020-01330000/4266
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384229
|
08/07/2023
|
RAMESHWAR RAY
|
0515013WL014358
|
RAMESHWAR RAY
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875392
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
29
|
GAIGHAT
|
BH-15-013-020-01330000/9181
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384232
|
08/07/2023
|
MAMTA DEVI
|
0515013WL014358
|
MAMTA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875393
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-020-01330000/9184
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384235
|
08/07/2023
|
RAJKISHOR RAY
|
0515013WL014358
|
RAJKISHOR RAY
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875397
|
|
SHRI RAJKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-020-01330000/9187
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384238
|
08/07/2023
|
MUNNI DEVI
|
0515013WL014358
|
MUNNI DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875406
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-020-01330000/9188
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384240
|
08/07/2023
|
RANJAN DEVI
|
0515013WL014358
|
RANJAN DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875385
|
|
MR RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-020-01330000/9190
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384242
|
08/07/2023
|
REENA DEVI
|
0515013WL014358
|
REENA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875405
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-020-01330000/9192
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384243
|
08/07/2023
|
SUNITA DEVI
|
0515013WL014358
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875401
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-020-01330000/9195
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384247
|
08/07/2023
|
KUNAL KUMAR
|
0515013WL014358
|
KUNAL KUMAR
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875384
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-020-01330000/9197
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384248
|
08/07/2023
|
NITU KUMARI
|
0515013WL014358
|
NITU KUMARI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875395
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-020-01330000/9203
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384256
|
08/07/2023
|
JAYAVATI DEVI
|
0515013WL014358
|
JAYAVATI DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875398
|
|
MRS JAYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-020-01330000/9206
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384259
|
08/07/2023
|
REENA DEVI
|
0515013WL014358
|
REENA DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875394
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
39
|
GAIGHAT
|
BH-15-013-020-01330000/9211
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384261
|
08/07/2023
|
SANDHYA DEVI
|
0515013WL014358
|
SANDHYA DEVI
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875387
|
|
SANDHYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
40
|
GAIGHAT
|
BH-15-013-020-01330000/9205
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384258
|
08/07/2023
|
AKHILESH KUMAR
|
0515013WL014358
|
AKHILESH KUMAR
|
00415
|
SBIN0016398
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875404
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
GAIGHAT
|
BH-15-013-020-01330000/9217
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384268
|
08/07/2023
|
PUNAM KUMARI
|
0515013WL014358
|
PUNAM KUMARI
|
00468
|
UBIN0546160
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875408
|
|
PUNAM KUMARI WO RAJRSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
42
|
GAIGHAT
|
BH-15-013-020-01330000/9204
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384257
|
08/07/2023
|
CHANCHALA DEVI
|
0515013WL014358
|
CHANCHALA DEVI
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875409
|
|
CHANCHAL KUMARI D/O YUGAL KISHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
43
|
GAIGHAT
|
BH-15-013-020-01330000/1098
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384220
|
08/07/2023
|
pawan devi
|
0515013WL014358
|
pawan devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875380
|
|
Mrs. PAWAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GAIGHAT
|
BH-15-013-020-01330000/1651
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384222
|
08/07/2023
|
LALMUNI DEVI
|
0515013WL014358
|
LALMUNI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875377
|
|
LALMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAIGHAT
|
BH-15-013-020-01330000/2766
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384225
|
08/07/2023
|
JANKI DEVI
|
0515013WL014358
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875379
|
|
MRS SHRI JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIGHAT
|
BH-15-013-020-01330000/9200
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384253
|
08/07/2023
|
RAMANEK KUMAR
|
0515013WL014358
|
RAMANEK KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875372
|
|
RAMANEKRAISORAJGIRRAY
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
47
|
GAIGHAT
|
BH-15-013-020-01330000/9216
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384267
|
08/07/2023
|
RINA DEVI
|
0515013WL014358
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079875378
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
48
|
GAIGHAT
|
BH-15-013-020-01330000/9183
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384234
|
08/07/2023
|
DHANMANTI DEVI
|
0515013WL014358
|
DHANMANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875373
|
|
MRS DHANMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIGHAT
|
BH-15-013-020-01330000/9185
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384236
|
08/07/2023
|
MIRCHAN KUMAR
|
0515013WL014358
|
MIRCHAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875375
|
|
MIRCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAIGHAT
|
BH-15-013-020-01330000/9186
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384237
|
08/07/2023
|
KALIYA DEVI
|
0515013WL014358
|
KALIYA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875382
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIGHAT
|
BH-15-013-020-01330000/9187
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384239
|
08/07/2023
|
DHARVENDRA RAY
|
0515013WL014358
|
DHARVENDRA RAY
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875374
|
|
DHARMENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAIGHAT
|
BH-15-013-020-01330000/9189
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24080720230384241
|
08/07/2023
|
MONTI DEVI
|
0515013WL014358
|
MONTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079875376
|
|
MONTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115824
|
115824
|
|
|
|
|
|
|
|