|
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-15-013-001-01323800/1445
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205553
|
13/06/2023
|
ANKIT KUMAR
|
0515013WL008196
|
ANKIT KUMAR
|
00045
|
BARB0MUZAFF
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319264
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-001-01323800/2511
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205566
|
13/06/2023
|
MANTOSH KUMAR SAH
|
0515013WL008196
|
MANTOSH KUMAR SAH
|
00165
|
IBKL0000294
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319206
|
|
MANTOSH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-001-01323800/1082
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205507
|
13/06/2023
|
PUNAM DEVI
|
0515013WL008196
|
PUNAM DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319232
|
|
POONAM DEVI
|
IDBI BANK(607095)
|
|
4
|
GAIGHAT
|
BH-15-013-001-01323800/1174
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205508
|
13/06/2023
|
Manoj Sah
|
0515013WL008196
|
Manoj Sah
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319240
|
|
MANOJ SAH S/O VINDESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-001-01323800/1174
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205509
|
13/06/2023
|
Sushila Devi
|
0515013WL008196
|
Sushila Devi
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319235
|
|
SUSHILA DEVI WO- MANOJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-001-01323800/118
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205510
|
13/06/2023
|
VIMAL KUMAR
|
0515013WL008196
|
VIMAL KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319257
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-001-01323800/1302
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205512
|
13/06/2023
|
ANITA DEVI
|
0515013WL008196
|
ANITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319248
|
|
ANITA DEVI W/O UTTAM CHANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-001-01323800/1302
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205511
|
13/06/2023
|
UTTAM CHAND SAH
|
0515013WL008196
|
UTTAM CHAND SAH
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319247
|
|
UTTAM CHANDAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-001-01323800/1399
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205513
|
13/06/2023
|
DHARMSHILA DEVI
|
0515013WL008196
|
DHARMSHILA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319261
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-001-01323800/1400
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205515
|
13/06/2023
|
KIRSHAN NANDAN PASWAN
|
0515013WL008196
|
KIRSHAN NANDAN PASWAN
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319228
|
|
KRISHAN NANDAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-001-01323800/1400
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205514
|
13/06/2023
|
RITA DEVI
|
0515013WL008196
|
RITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319227
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIGHAT
|
BH-15-013-001-01323800/1411
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205518
|
13/06/2023
|
RAKESH KUMAR
|
0515013WL008196
|
RAKESH KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319238
|
|
RAKESH KUMAR S/O CHANDRASHEKHAR PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-001-01323800/1412
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205519
|
13/06/2023
|
ANITA DEVI
|
0515013WL008196
|
ANITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319215
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIGHAT
|
BH-15-013-001-01323800/1412
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205520
|
13/06/2023
|
SURAJ KUMAR
|
0515013WL008196
|
SURAJ KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319250
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-001-01323800/1413
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205522
|
13/06/2023
|
KRISHAN MURARI
|
0515013WL008196
|
KRISHAN MURARI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319243
|
|
KRISHNA MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIGHAT
|
BH-15-013-001-01323800/1413
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205521
|
13/06/2023
|
NITU KUMARI
|
0515013WL008196
|
NITU KUMARI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319242
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-001-01323800/1416
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205526
|
13/06/2023
|
ANITA DEVI
|
0515013WL008196
|
ANITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319236
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-001-01323800/1416
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205527
|
13/06/2023
|
RAKESH SAH
|
0515013WL008196
|
RAKESH SAH
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319233
|
|
RAKESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GAIGHAT
|
BH-15-013-001-01323800/1417
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205529
|
13/06/2023
|
SOBHA DEVI
|
0515013WL008196
|
SOBHA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319254
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-001-01323800/1417
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205528
|
13/06/2023
|
VINITA DEVI
|
0515013WL008196
|
VINITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319253
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-001-01323800/1423
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205534
|
13/06/2023
|
ANJILA DEVI
|
0515013WL008196
|
ANJILA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319260
|
|
ANJILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-001-01323800/1427
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205536
|
13/06/2023
|
JAYA DEVI
|
0515013WL008196
|
JAYA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319241
|
|
JAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAIGHAT
|
BH-15-013-001-01323800/1428
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205537
|
13/06/2023
|
CHUNNI DEVI
|
0515013WL008196
|
CHUNNI DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319216
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-001-01323800/1430
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205539
|
13/06/2023
|
MALATI DEVI
|
0515013WL008196
|
MALATI DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319223
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-001-01323800/1431
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205540
|
13/06/2023
|
RANJEET KUMAR
|
0515013WL008196
|
RANJEET KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319213
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-001-01323800/1432
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205541
|
13/06/2023
|
SONU KUMAR
|
0515013WL008196
|
SONU KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319255
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-001-01323800/1435
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205544
|
13/06/2023
|
PUJA KUMARI
|
0515013WL008196
|
PUJA KUMARI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319259
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIGHAT
|
BH-15-013-001-01323800/1439
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205547
|
13/06/2023
|
GUDDU KUMAR
|
0515013WL008196
|
GUDDU KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319219
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GAIGHAT
|
BH-15-013-001-01323800/1446
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205554
|
13/06/2023
|
MANISHA DEVI
|
0515013WL008196
|
MANISHA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319256
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-001-01323800/1447
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205555
|
13/06/2023
|
RAKESH KUMAR
|
0515013WL008196
|
RAKESH KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319218
|
|
RAKESH KUMAR S/O BECHAN PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-001-01323800/1448
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205556
|
13/06/2023
|
RINKU DEVI
|
0515013WL008196
|
RINKU DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319237
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-001-01323800/1450
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205558
|
13/06/2023
|
MANISH KUMAR
|
0515013WL008196
|
MANISH KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319217
|
|
MANISH KUMAR S/O RAMPRAVESH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-001-01323800/1451
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205559
|
13/06/2023
|
KAUSHAL KAPAR
|
0515013WL008196
|
KAUSHAL KAPAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319239
|
|
KAUSHAL KAPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-001-01323800/170-A
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205562
|
13/06/2023
|
AMARJEET RAM
|
0515013WL008196
|
AMARJEET RAM
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319224
|
|
AMAR JEET S O HARI HAR RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
GAIGHAT
|
BH-15-013-001-01323800/177
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205563
|
13/06/2023
|
SUKCHAN RAM
|
0515013WL008196
|
SUKCHAN RAM
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319210
|
|
SUKHCHANDRAMSOMAHENRARAM
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
36
|
GAIGHAT
|
BH-15-013-001-01323800/177
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205564
|
13/06/2023
|
SUMITRA DEVI
|
0515013WL008196
|
SUMITRA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319211
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-001-01323800/198
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205565
|
13/06/2023
|
CHUNCHUN DEVI
|
0515013WL008196
|
CHUNCHUN DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319234
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-001-01323800/2563
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205567
|
13/06/2023
|
MUKESH THAKUR
|
0515013WL008196
|
MUKESH THAKUR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319220
|
|
MUKESH THAKUR S/O SHIVYOGI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-001-01323800/2563
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205568
|
13/06/2023
|
RIMA DEVI
|
0515013WL008196
|
RIMA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319221
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-001-01323800/282
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205569
|
13/06/2023
|
SHIVJI RAM
|
0515013WL008196
|
SHIVJI RAM
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319231
|
|
SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-001-01323800/2828
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205570
|
13/06/2023
|
MANISHA KUMARI
|
0515013WL008196
|
MANISHA KUMARI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319262
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-001-01323800/2836
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205571
|
13/06/2023
|
RITA DEVI
|
0515013WL008196
|
RITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319229
|
|
RITU DEVI
|
IDBI BANK(607095)
|
|
43
|
GAIGHAT
|
BH-15-013-001-01323800/2837
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205572
|
13/06/2023
|
SHANTI DEVI
|
0515013WL008196
|
SHANTI DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319249
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-001-01323800/2844
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205573
|
13/06/2023
|
PANO DEVI
|
0515013WL008196
|
PANO DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319246
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAIGHAT
|
BH-15-013-001-01323800/2846
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205574
|
13/06/2023
|
SONI KUMARI
|
0515013WL008196
|
SONI KUMARI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319258
|
|
Mrs. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GAIGHAT
|
BH-15-013-001-01323800/2847
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205575
|
13/06/2023
|
KRISHNA DEVI
|
0515013WL008196
|
KRISHNA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319222
|
|
KRISHNA DEVI W/O AMARAJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-001-01323800/2856
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205578
|
13/06/2023
|
URMILA DEVI
|
0515013WL008196
|
URMILA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319252
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-001-01323800/2857
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205580
|
13/06/2023
|
RAMESHWAR PASWAN
|
0515013WL008196
|
RAMESHWAR PASWAN
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319245
|
|
RAMESHWAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAIGHAT
|
BH-15-013-001-01323800/2857
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205579
|
13/06/2023
|
RENU DEVI
|
0515013WL008196
|
RENU DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319244
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAIGHAT
|
BH-15-013-001-01323800/650
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205584
|
13/06/2023
|
RINKU DEVI
|
0515013WL008196
|
RINKU DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319212
|
|
RINKU DEVI W/O MAHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-001-01323800/654
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205585
|
13/06/2023
|
BHARTI DEVI
|
0515013WL008196
|
BHARTI DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2622319230
|
|
BHARTI DEVI W/O BALESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-001-01323800/7
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205586
|
13/06/2023
|
RUPAK KUMAR
|
0515013WL008196
|
RUPAK KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319251
|
|
RUPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GAIGHAT
|
BH-15-013-001-01323900/118-A
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205587
|
13/06/2023
|
NATHUNI RAM
|
0515013WL008196
|
NATHUNI RAM
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319214
|
|
NATHUNI RAM S/O JAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-001-01323900/262
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205590
|
13/06/2023
|
JITAN SAH
|
0515013WL008196
|
JITAN SAH
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319226
|
|
JITAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-001-01323900/262
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205589
|
13/06/2023
|
seema devi
|
0515013WL008196
|
seema devi
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319225
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAIGHAT
|
BH-15-013-001-01323900/52-A
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205591
|
13/06/2023
|
LALBABU PASWAN
|
0515013WL008196
|
LALBABU PASWAN
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319263
|
|
LALBABU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172140
|
172140
|
|
|
|
|
|
|
|
|
57
|
GAIGHAT
|
BH-15-013-001-01323800/1401
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205516
|
13/06/2023
|
DAULI DEVI
|
0515013WL008196
|
DAULI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319271
|
|
DAULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAIGHAT
|
BH-15-013-001-01323800/1401
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205517
|
13/06/2023
|
RANJAY KUMAR
|
0515013WL008196
|
RANJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319272
|
|
RANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAIGHAT
|
BH-15-013-001-01323800/1414
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205523
|
13/06/2023
|
PARO DEVI
|
0515013WL008196
|
PARO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319284
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-001-01323800/1415
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205524
|
13/06/2023
|
PRITI KUMARI
|
0515013WL008196
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319209
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAIGHAT
|
BH-15-013-001-01323800/1418
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205530
|
13/06/2023
|
BABITA DEVI
|
0515013WL008196
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319275
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAIGHAT
|
BH-15-013-001-01323800/1418
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205531
|
13/06/2023
|
OM PRAKASH
|
0515013WL008196
|
OM PRAKASH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319276
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAIGHAT
|
BH-15-013-001-01323800/1419
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205533
|
13/06/2023
|
ANIL KUMAR SINGH
|
0515013WL008196
|
ANIL KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319283
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAIGHAT
|
BH-15-013-001-01323800/1419
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205532
|
13/06/2023
|
DIPA KUMARI
|
0515013WL008196
|
DIPA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319282
|
|
DIPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAIGHAT
|
BH-15-013-001-01323800/1424
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205535
|
13/06/2023
|
MEENU DEVI
|
0515013WL008196
|
MEENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319274
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GAIGHAT
|
BH-15-013-001-01323800/1429
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205538
|
13/06/2023
|
SIMA DEVI
|
0515013WL008196
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319281
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
67
|
GAIGHAT
|
BH-15-013-001-01323800/1433
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205542
|
13/06/2023
|
VIJAY KRISHAN KUMAR
|
0515013WL008196
|
VIJAY KRISHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319273
|
|
VIJAY KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAIGHAT
|
BH-15-013-001-01323800/1434
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205543
|
13/06/2023
|
PRABHA DEVI
|
0515013WL008196
|
PRABHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319285
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAIGHAT
|
BH-15-013-001-01323800/1437
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205545
|
13/06/2023
|
VINA DEVI
|
0515013WL008196
|
VINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319279
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAIGHAT
|
BH-15-013-001-01323800/1438
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205546
|
13/06/2023
|
GOPAL KUMAR
|
0515013WL008196
|
GOPAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319266
|
|
GOPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GAIGHAT
|
BH-15-013-001-01323800/1440
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205548
|
13/06/2023
|
SUNAINA DEVI
|
0515013WL008196
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319207
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GAIGHAT
|
BH-15-013-001-01323800/1442
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205550
|
13/06/2023
|
ALOK KUMAR
|
0515013WL008196
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319267
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GAIGHAT
|
BH-15-013-001-01323800/1443
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205551
|
13/06/2023
|
DEEPAK KUMAR SINGH
|
0515013WL008196
|
DEEPAK KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319269
|
|
DEEPAK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAIGHAT
|
BH-15-013-001-01323800/1444
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205552
|
13/06/2023
|
PRIYA RANJAN KUMAR
|
0515013WL008196
|
PRIYA RANJAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319278
|
|
PRIYA RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GAIGHAT
|
BH-15-013-001-01323800/1449
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205557
|
13/06/2023
|
SIMA DEVI
|
0515013WL008196
|
SIMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319270
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GAIGHAT
|
BH-15-013-001-01323800/1452
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205560
|
13/06/2023
|
SANJAY KUMAR SINGH
|
0515013WL008196
|
SANJAY KUMAR SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319265
|
|
SANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAIGHAT
|
BH-15-013-001-01323800/2854
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205576
|
13/06/2023
|
REKHA DEVI
|
0515013WL008196
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319280
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAIGHAT
|
BH-15-013-001-01323800/2855
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205577
|
13/06/2023
|
ANITA DEVI
|
0515013WL008196
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319277
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAIGHAT
|
BH-15-013-001-01323800/307
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205581
|
13/06/2023
|
RANJEET PSWAN
|
0515013WL008196
|
RANJEET PSWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319286
|
|
RANJIT PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAIGHAT
|
BH-15-013-001-01323800/5
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205582
|
13/06/2023
|
VICKEY KUMAR
|
0515013WL008196
|
VICKEY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319208
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GAIGHAT
|
BH-15-013-001-01323800/648
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205583
|
13/06/2023
|
SUNITA DEVI
|
0515013WL008196
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319287
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GAIGHAT
|
BH-15-013-001-01323900/155-A
(13/1 BAGHAKHAL)
|
0515013000NRG24120620230205588
|
13/06/2023
|
GOVIND KUMAR
|
0515013WL008196
|
GOVIND KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622319268
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261516
|
261516
|
|
|
|
|
|
|
|