|
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-15-013-016-01331700/42
(13/16 LADAUR)
|
0515013000NRG24090720230385832
|
22/07/2023
|
MUNNI DEVI
|
0515013WL014398
|
MUNNI DEVI
|
00177
|
IOBA0002552
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469604
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-016-01331500/254
(13/16 LADAUR)
|
0515013000NRG24090720230385770
|
22/07/2023
|
SITA DEVI
|
0515013WL014398
|
SITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469579
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-016-01331700/10
(13/16 LADAUR)
|
0515013000NRG24090720230385771
|
22/07/2023
|
RAMBHA DEVI
|
0515013WL014398
|
RAMBHA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469595
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331700/11
(13/16 LADAUR)
|
0515013000NRG24090720230385772
|
22/07/2023
|
PINKI DEVI
|
0515013WL014398
|
PINKI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469578
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331700/12
(13/16 LADAUR)
|
0515013000NRG24090720230385773
|
22/07/2023
|
MUKESH KUMAR
|
0515013WL014398
|
MUKESH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469560
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331700/1280
(13/16 LADAUR)
|
0515013000NRG24090720230385774
|
22/07/2023
|
NAGINA DEVI
|
0515013WL014398
|
NAGINA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469550
|
|
NAGINA DEVI WO TAPESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331700/13
(13/16 LADAUR)
|
0515013000NRG24090720230385775
|
22/07/2023
|
LALITA DEVI
|
0515013WL014398
|
LALITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469564
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331700/14
(13/16 LADAUR)
|
0515013000NRG24090720230385776
|
22/07/2023
|
SUNIL DAS
|
0515013WL014398
|
SUNIL DAS
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469573
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331700/15
(13/16 LADAUR)
|
0515013000NRG24090720230385777
|
22/07/2023
|
KANCHAN DEVI
|
0515013WL014398
|
KANCHAN DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469577
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331700/16
(13/16 LADAUR)
|
0515013000NRG24090720230385778
|
22/07/2023
|
KAWITA DEVI
|
0515013WL014398
|
KAWITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469558
|
|
KAWITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01331700/1663
(13/16 LADAUR)
|
0515013000NRG24090720230385779
|
22/07/2023
|
ramdei devi
|
0515013WL014398
|
ramdei devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469551
|
|
RAMDEI DEVI WO NANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01331700/1679
(13/16 LADAUR)
|
0515013000NRG24090720230385780
|
22/07/2023
|
shatrudhan ray
|
0515013WL014398
|
shatrudhan ray
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469535
|
|
SHATRUGHNA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-016-01331700/1684
(13/16 LADAUR)
|
0515013000NRG24090720230385781
|
22/07/2023
|
RAUSHAN MAHTO
|
0515013WL014398
|
RAUSHAN MAHTO
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469538
|
|
RAUSHAN MAHATO SO-BHADAI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331700/1809
(13/16 LADAUR)
|
0515013000NRG24090720230385782
|
22/07/2023
|
SUNITA DEVI
|
0515013WL014398
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469540
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01331700/1836
(13/16 LADAUR)
|
0515013000NRG24090720230385783
|
22/07/2023
|
NAND KISHOR RAY
|
0515013WL014398
|
NAND KISHOR RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469537
|
|
NANDKISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01331700/1838
(13/16 LADAUR)
|
0515013000NRG24090720230385785
|
22/07/2023
|
MUNCHUN KUMARI
|
0515013WL014398
|
MUNCHUN KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469600
|
|
MUNCHUN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01331700/1839
(13/16 LADAUR)
|
0515013000NRG24090720230385786
|
22/07/2023
|
SANGITA KUMARI
|
0515013WL014398
|
SANGITA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469599
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-016-01331700/1840
(13/16 LADAUR)
|
0515013000NRG24090720230385787
|
22/07/2023
|
GOVIND KUMAR CHAUPAL
|
0515013WL014398
|
GOVIND KUMAR CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469582
|
|
MR GOVIND KUMAR CHAUPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-016-01331700/2
(13/16 LADAUR)
|
0515013000NRG24090720230385789
|
22/07/2023
|
MINA DEVI
|
0515013WL014398
|
MINA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469594
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01331700/20
(13/16 LADAUR)
|
0515013000NRG24090720230385790
|
22/07/2023
|
LADDU PASWAN
|
0515013WL014398
|
LADDU PASWAN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469556
|
|
LADDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01331700/22
(13/16 LADAUR)
|
0515013000NRG24090720230385791
|
22/07/2023
|
SUNITA DEVI
|
0515013WL014398
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469544
|
|
SUNITA DEVI W/O MAHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-016-01331700/2333
(13/16 LADAUR)
|
0515013000NRG24090720230385792
|
22/07/2023
|
Chandana devi
|
0515013WL014398
|
Chandana devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469561
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-016-01331700/2350
(13/16 LADAUR)
|
0515013000NRG24090720230385793
|
22/07/2023
|
Vibha devi
|
0515013WL014398
|
Vibha devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469575
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-016-01331700/2358
(13/16 LADAUR)
|
0515013000NRG24090720230385794
|
22/07/2023
|
Kiran devi
|
0515013WL014398
|
Kiran devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469574
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-016-01331700/2363
(13/16 LADAUR)
|
0515013000NRG24090720230385795
|
22/07/2023
|
MANJU DEVI
|
0515013WL014398
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469590
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-016-01331700/2385
(13/16 LADAUR)
|
0515013000NRG24090720230385796
|
22/07/2023
|
chamila devi
|
0515013WL014398
|
chamila devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469534
|
|
CHAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-016-01331700/24
(13/16 LADAUR)
|
0515013000NRG24090720230385797
|
22/07/2023
|
ANANDI DEVI
|
0515013WL014398
|
ANANDI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469591
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-016-01331700/2416
(13/16 LADAUR)
|
0515013000NRG24090720230385798
|
22/07/2023
|
POONAM DEVI
|
0515013WL014398
|
POONAM DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469589
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-016-01331700/2417
(13/16 LADAUR)
|
0515013000NRG24090720230385799
|
22/07/2023
|
POONAM DEVI
|
0515013WL014398
|
POONAM DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469581
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-016-01331700/2483
(13/16 LADAUR)
|
0515013000NRG24090720230385800
|
22/07/2023
|
CHUNNI DEVI
|
0515013WL014398
|
CHUNNI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469539
|
|
CHUNNI DEVI W/O SAKALDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-016-01331700/2646
(13/16 LADAUR)
|
0515013000NRG24090720230385801
|
22/07/2023
|
SUSHEELA DEVI
|
0515013WL014398
|
SUSHEELA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469596
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-016-01331700/2675
(13/16 LADAUR)
|
0515013000NRG24090720230385802
|
22/07/2023
|
PUJA DEVI
|
0515013WL014398
|
PUJA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469547
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-016-01331700/2679
(13/16 LADAUR)
|
0515013000NRG24090720230385803
|
22/07/2023
|
NIRMALA DEVI
|
0515013WL014398
|
NIRMALA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469541
|
|
NIRMALA DEVI W/O LALIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-016-01331700/2681
(13/16 LADAUR)
|
0515013000NRG24090720230385804
|
22/07/2023
|
BEBY KUMARI
|
0515013WL014398
|
BEBY KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469584
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-016-01331700/2682
(13/16 LADAUR)
|
0515013000NRG24090720230385805
|
22/07/2023
|
YOGENDRA SAH
|
0515013WL014398
|
YOGENDRA SAH
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469568
|
|
YOGENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-016-01331700/2683
(13/16 LADAUR)
|
0515013000NRG24090720230385806
|
22/07/2023
|
GANESH SAH
|
0515013WL014398
|
GANESH SAH
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469567
|
|
GANESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-016-01331700/29
(13/16 LADAUR)
|
0515013000NRG24090720230385807
|
22/07/2023
|
BABITA DEVI
|
0515013WL014398
|
BABITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469545
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-016-01331700/3156
(13/16 LADAUR)
|
0515013000NRG24090720230385808
|
22/07/2023
|
BABLU KUMAR SAH
|
0515013WL014398
|
BABLU KUMAR SAH
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469536
|
|
BABLU KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-016-01331700/3159
(13/16 LADAUR)
|
0515013000NRG24090720230385809
|
22/07/2023
|
SARITA DEVI
|
0515013WL014398
|
SARITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469562
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-016-01331700/3161
(13/16 LADAUR)
|
0515013000NRG24090720230385810
|
22/07/2023
|
DHIRAJ KUMAR
|
0515013WL014398
|
DHIRAJ KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469554
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-016-01331700/3162
(13/16 LADAUR)
|
0515013000NRG24090720230385811
|
22/07/2023
|
SAJJAN KUMAR
|
0515013WL014398
|
SAJJAN KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469555
|
|
SAJJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-016-01331700/3164
(13/16 LADAUR)
|
0515013000NRG24090720230385812
|
22/07/2023
|
GAGAN KUMAR
|
0515013WL014398
|
GAGAN KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469587
|
|
GAGAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-016-01331700/3165
(13/16 LADAUR)
|
0515013000NRG24090720230385813
|
22/07/2023
|
SUNIL KUMAR
|
0515013WL014398
|
SUNIL KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469586
|
|
SUNIL KUMAR S/O OPENDER SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-016-01331700/3166
(13/16 LADAUR)
|
0515013000NRG24090720230385814
|
22/07/2023
|
JIRA DEVI
|
0515013WL014398
|
JIRA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469542
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-016-01331700/3167
(13/16 LADAUR)
|
0515013000NRG24090720230385815
|
22/07/2023
|
PUJA KUMARI
|
0515013WL014398
|
PUJA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469585
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-016-01331700/3174
(13/16 LADAUR)
|
0515013000NRG24090720230385816
|
22/07/2023
|
BADIMIYA DEVI
|
0515013WL014398
|
BADIMIYA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469557
|
|
Vadamaya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GAIGHAT
|
BH-15-013-016-01331700/3178
(13/16 LADAUR)
|
0515013000NRG24090720230385817
|
22/07/2023
|
MANTOSH KUMAR
|
0515013WL014398
|
MANTOSH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469563
|
|
MANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-016-01331700/3179
(13/16 LADAUR)
|
0515013000NRG24090720230385818
|
22/07/2023
|
SONI DEVI
|
0515013WL014398
|
SONI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469580
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-016-01331700/3180
(13/16 LADAUR)
|
0515013000NRG24090720230385819
|
22/07/2023
|
SURESH DAS
|
0515013WL014398
|
SURESH DAS
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469576
|
|
SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GAIGHAT
|
BH-15-013-016-01331700/3181
(13/16 LADAUR)
|
0515013000NRG24090720230385820
|
22/07/2023
|
SHILA DEVI
|
0515013WL014398
|
SHILA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469566
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GAIGHAT
|
BH-15-013-016-01331700/3186
(13/16 LADAUR)
|
0515013000NRG24090720230385821
|
22/07/2023
|
SUNITA DEVI
|
0515013WL014398
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469592
|
|
SUNITA DEVI W/O SUBODH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-016-01331700/3188
(13/16 LADAUR)
|
0515013000NRG24090720230385822
|
22/07/2023
|
RUBI DEVI
|
0515013WL014398
|
RUBI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469593
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GAIGHAT
|
BH-15-013-016-01331700/3197
(13/16 LADAUR)
|
0515013000NRG24090720230385823
|
22/07/2023
|
HARE RAM MANDAL
|
0515013WL014398
|
HARE RAM MANDAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469543
|
|
HARERAM MANDAL S/O RAM VILAS MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-016-01331700/3209
(13/16 LADAUR)
|
0515013000NRG24090720230385824
|
22/07/2023
|
PRAKASH KUMAR
|
0515013WL014398
|
PRAKASH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469559
|
|
PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-016-01331700/3303
(13/16 LADAUR)
|
0515013000NRG24090720230385825
|
22/07/2023
|
LALEETA DEVI
|
0515013WL014398
|
LALEETA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469583
|
|
LALEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAIGHAT
|
BH-15-013-016-01331700/4038
(13/16 LADAUR)
|
0515013000NRG24090720230385827
|
22/07/2023
|
RUPA KUMARI
|
0515013WL014398
|
RUPA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469552
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-016-01331700/4040
(13/16 LADAUR)
|
0515013000NRG24090720230385828
|
22/07/2023
|
HIMANSHU KUMAR
|
0515013WL014398
|
HIMANSHU KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469565
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GAIGHAT
|
BH-15-013-016-01331700/4041
(13/16 LADAUR)
|
0515013000NRG24090720230385829
|
22/07/2023
|
SANJAY KUMAR
|
0515013WL014398
|
SANJAY KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469553
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GAIGHAT
|
BH-15-013-016-01331700/59
(13/16 LADAUR)
|
0515013000NRG24090720230385841
|
22/07/2023
|
KHUSHABU DEVI
|
0515013WL014398
|
KHUSHABU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469549
|
|
KHUSHABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-016-01331700/75
(13/16 LADAUR)
|
0515013000NRG24090720230385844
|
22/07/2023
|
GITA DEVI
|
0515013WL014398
|
GITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469602
|
|
GITA KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
GAIGHAT
|
BH-15-013-016-01331700/76
(13/16 LADAUR)
|
0515013000NRG24090720230385845
|
22/07/2023
|
SANJEEV KUMAR
|
0515013WL014398
|
SANJEEV KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469603
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GAIGHAT
|
BH-15-013-016-01331700/764
(13/16 LADAUR)
|
0515013000NRG24090720230385846
|
22/07/2023
|
DHANIYA DEVI
|
0515013WL014398
|
DHANIYA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469588
|
|
DHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GAIGHAT
|
BH-15-013-016-01331700/766
(13/16 LADAUR)
|
0515013000NRG24090720230385847
|
22/07/2023
|
sumitra devi
|
0515013WL014398
|
sumitra devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469546
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GAIGHAT
|
BH-15-013-016-01331700/773
(13/16 LADAUR)
|
0515013000NRG24090720230385848
|
22/07/2023
|
CHANDRAKALA DEVI
|
0515013WL014398
|
CHANDRAKALA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469598
|
|
MISS CHANDRAKALA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIGHAT
|
BH-15-013-016-01331700/85
(13/16 LADAUR)
|
0515013000NRG24090720230385849
|
22/07/2023
|
CHANDER BHUSHAN KUMAR
|
0515013WL014398
|
CHANDER BHUSHAN KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469601
|
|
BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GAIGHAT
|
BH-15-013-016-01331700/88
(13/16 LADAUR)
|
0515013000NRG24090720230385851
|
22/07/2023
|
TETRI DEVI
|
0515013WL014398
|
TETRI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469597
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GAIGHAT
|
BH-15-013-016-01331700/89
(13/16 LADAUR)
|
0515013000NRG24090720230385852
|
22/07/2023
|
SHYAM KUMAR
|
0515013WL014398
|
SHYAM KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469548
|
|
SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GAIGHAT
|
BH-15-013-016-01331900/1279
(13/16 LADAUR)
|
0515013000NRG24090720230385855
|
22/07/2023
|
SUDAMA DEVI
|
0515013WL014398
|
SUDAMA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469533
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197904
|
197904
|
|
|
|
|
|
|
|
|
69
|
GAIGHAT
|
BH-15-013-016-01331700/1841
(13/16 LADAUR)
|
0515013000NRG24090720230385788
|
22/07/2023
|
GUNJAN BHARTI
|
0515013WL014398
|
GUNJAN BHARTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469532
|
|
GUNJAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAIGHAT
|
BH-15-013-016-01331700/36
(13/16 LADAUR)
|
0515013000NRG24090720230385826
|
22/07/2023
|
VACHCHA JHA
|
0515013WL014398
|
VACHCHA JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469531
|
|
VACHCHA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAIGHAT
|
BH-15-013-016-01331700/41
(13/16 LADAUR)
|
0515013000NRG24090720230385831
|
22/07/2023
|
VIKAS KUMAR
|
0515013WL014398
|
VIKAS KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469525
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAIGHAT
|
BH-15-013-016-01331700/43
(13/16 LADAUR)
|
0515013000NRG24090720230385834
|
22/07/2023
|
JULI DEVI
|
0515013WL014398
|
JULI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469571
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GAIGHAT
|
BH-15-013-016-01331700/43
(13/16 LADAUR)
|
0515013000NRG24090720230385833
|
22/07/2023
|
SATISH KUMAR JHA
|
0515013WL014398
|
SATISH KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469572
|
|
MR SATISH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAIGHAT
|
BH-15-013-016-01331700/49
(13/16 LADAUR)
|
0515013000NRG24090720230385836
|
22/07/2023
|
KUNMUN DEVI
|
0515013WL014398
|
KUNMUN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469530
|
|
KUNMUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GAIGHAT
|
BH-15-013-016-01331700/50
(13/16 LADAUR)
|
0515013000NRG24090720230385837
|
22/07/2023
|
MANJAY KUMAR
|
0515013WL014398
|
MANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469529
|
|
MANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GAIGHAT
|
BH-15-013-016-01331700/55
(13/16 LADAUR)
|
0515013000NRG24090720230385838
|
22/07/2023
|
RAJESH KUMAR JHA
|
0515013WL014398
|
RAJESH KUMAR JHA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469528
|
|
RAJESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAIGHAT
|
BH-15-013-016-01331700/57
(13/16 LADAUR)
|
0515013000NRG24090720230385839
|
22/07/2023
|
ANJU DEVI
|
0515013WL014398
|
ANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469527
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAIGHAT
|
BH-15-013-016-01331700/57
(13/16 LADAUR)
|
0515013000NRG24090720230385840
|
22/07/2023
|
RAMCHANDRA KUMAR JHA
|
0515013WL014398
|
RAMCHANDRA KUMAR JHA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469526
|
|
RAMCHANDRA KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAIGHAT
|
BH-15-013-016-01331700/86
(13/16 LADAUR)
|
0515013000NRG24090720230385850
|
22/07/2023
|
SUJIT KUMAR
|
0515013WL014398
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469569
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAIGHAT
|
BH-15-013-016-01331900/1286
(13/16 LADAUR)
|
0515013000NRG24090720230385856
|
22/07/2023
|
SONI DEVI.
|
0515013WL014398
|
SONI DEVI.
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469570
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
81
|
GAIGHAT
|
BH-15-013-016-01331700/1837
(13/16 LADAUR)
|
0515013000NRG24090720230385784
|
22/07/2023
|
BHOLI KUMARI
|
0515013WL014398
|
BHOLI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469611
|
|
MISS BHOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAIGHAT
|
BH-15-013-016-01331700/48
(13/16 LADAUR)
|
0515013000NRG24090720230385835
|
22/07/2023
|
PUNAM DEVI
|
0515013WL014398
|
PUNAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469606
|
|
POONAM DEVI W/OKALAMPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GAIGHAT
|
BH-15-013-016-01331700/65
(13/16 LADAUR)
|
0515013000NRG24090720230385842
|
22/07/2023
|
RAJ KUMAR DAS
|
0515013WL014398
|
RAJ KUMAR DAS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469613
|
|
RAJ KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GAIGHAT
|
BH-15-013-016-01331700/65
(13/16 LADAUR)
|
0515013000NRG24090720230385843
|
22/07/2023
|
SUKHIYA DEVI
|
0515013WL014398
|
SUKHIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741469605
|
|
SUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GAIGHAT
|
BH-15-013-016-01331700/90
(13/16 LADAUR)
|
0515013000NRG24090720230385853
|
22/07/2023
|
SUREKHA DEVI
|
0515013WL014398
|
SUREKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469612
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GAIGHAT
|
BH-15-013-016-01331700/93
(13/16 LADAUR)
|
0515013000NRG24090720230385854
|
22/07/2023
|
BELA MAHATO
|
0515013WL014398
|
BELA MAHATO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469607
|
|
MR BELA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAIGHAT
|
BH-15-013-016-01332000/375
(13/16 LADAUR)
|
0515013000NRG24090720230385857
|
22/07/2023
|
NILAM DEVI
|
0515013WL014398
|
NILAM DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469608
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GAIGHAT
|
BH-15-013-016-01332000/376
(13/16 LADAUR)
|
0515013000NRG24090720230385858
|
22/07/2023
|
SHAMBHU SHARMA
|
0515013WL014398
|
SHAMBHU SHARMA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469610
|
|
SHAMBHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GAIGHAT
|
BH-15-013-016-01332000/377
(13/16 LADAUR)
|
0515013000NRG24090720230385859
|
22/07/2023
|
BHADAI MAHTO
|
0515013WL014398
|
BHADAI MAHTO
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741469609
|
|
MR BHADAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259464
|
259464
|
|
|
|
|
|
|
|