|
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-15-013-019-01325000/1137
(13/19 MAITHI)
|
0515013000NRG24230520230107277
|
23/05/2023
|
baidhnath ram
|
0515013WL004951
|
baidhnath ram
|
00032
|
UTIB0002003
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439750
|
|
VAIJNATH RAM S O SH SONELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-019-01325100/2408
(13/19 MAITHI)
|
0515013000NRG24230520230107329
|
23/05/2023
|
GAUTAM KUMAR
|
0515013WL004951
|
GAUTAM KUMAR
|
00032
|
UTIB0002003
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439749
|
|
GAUTAM KUMAR
|
AXIS BANK(607153)
|
|
3
|
GAIGHAT
|
BH-15-013-019-01325100/2858
(13/19 MAITHI)
|
0515013000NRG24230520230107349
|
23/05/2023
|
BALRAM PRASAD SINGH
|
0515013WL004951
|
BALRAM PRASAD SINGH
|
00032
|
UTIB0002003
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439748
|
|
BALRAM PRASAD SINGH
|
AXIS BANK(607153)
|
|
4
|
GAIGHAT
|
BH-15-013-019-01325100/2858
(13/19 MAITHI)
|
0515013000NRG24230520230107350
|
23/05/2023
|
RAGINI DEVI
|
0515013WL004951
|
RAGINI DEVI
|
00032
|
UTIB0002003
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439751
|
|
RAGINI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-019-01325000/2925
(13/19 MAITHI)
|
0515013000NRG24230520230107298
|
23/05/2023
|
RAJNISH KUMAR RANJAN
|
0515013WL004951
|
RAJNISH KUMAR RANJAN
|
00089
|
CBIN0284100
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439706
|
|
Mr. RAJNISH KUMAR RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-019-01324900/2073
(13/19 MAITHI)
|
0515013000NRG24230520230107271
|
23/05/2023
|
Poonam Devi
|
0515013WL004951
|
Poonam Devi
|
00354
|
PUNB0144310
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439704
|
|
PUNAM DEVI WO NAGENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-019-01325000/1836
(13/19 MAITHI)
|
0515013000NRG24230520230107282
|
23/05/2023
|
NAGO DEVI
|
0515013WL004951
|
NAGO DEVI
|
00354
|
PUNB0144310
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439701
|
|
NAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-019-01325000/2647
(13/19 MAITHI)
|
0515013000NRG24230520230107290
|
23/05/2023
|
RANSHUR PRASAD SINGH
|
0515013WL004951
|
RANSHUR PRASAD SINGH
|
00354
|
PUNB0144310
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439703
|
|
RANSHUR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-019-01325000/2930
(13/19 MAITHI)
|
0515013000NRG24230520230107300
|
23/05/2023
|
MITHLESH DEVI
|
0515013WL004951
|
MITHLESH DEVI
|
00354
|
PUNB0144310
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439705
|
|
MITHILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-019-01325100/2844
(13/19 MAITHI)
|
0515013000NRG24230520230107343
|
23/05/2023
|
BEBI DEVI
|
0515013WL004951
|
BEBI DEVI
|
00354
|
PUNB0144310
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439702
|
|
VEVI DEVI WO RAJKISHOR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
11
|
GAIGHAT
|
BH-15-013-019-01324900/2032
(13/19 MAITHI)
|
0515013000NRG24230520230107270
|
23/05/2023
|
Sumitra Devi
|
0515013WL004951
|
Sumitra Devi
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439708
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-019-01324900/2082
(13/19 MAITHI)
|
0515013000NRG24230520230107272
|
23/05/2023
|
Parwati Devi
|
0515013WL004951
|
Parwati Devi
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439727
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-019-01324900/2132
(13/19 MAITHI)
|
0515013000NRG24230520230107274
|
23/05/2023
|
Sarita Devi
|
0515013WL004951
|
Sarita Devi
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439722
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-019-01324900/2478
(13/19 MAITHI)
|
0515013000NRG24230520230107275
|
23/05/2023
|
MEENA DEVI
|
0515013WL004951
|
MEENA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439730
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-019-01324900/3296
(13/19 MAITHI)
|
0515013000NRG24230520230107276
|
23/05/2023
|
RAUSHAN KUMAR
|
0515013WL004951
|
RAUSHAN KUMAR
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439724
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-019-01325000/1481
(13/19 MAITHI)
|
0515013000NRG24230520230107279
|
23/05/2023
|
RAM KUMAR SINGH
|
0515013WL004951
|
RAM KUMAR SINGH
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439718
|
|
RAM KUMAR SINGH SO SHYAMNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-019-01325000/2389
(13/19 MAITHI)
|
0515013000NRG24230520230107284
|
23/05/2023
|
ASHA DEVI
|
0515013WL004951
|
ASHA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439735
|
|
MRS ASHA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-019-01325000/2688
(13/19 MAITHI)
|
0515013000NRG24230520230107291
|
23/05/2023
|
SHILA DEVI
|
0515013WL004951
|
SHILA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439717
|
|
SHILADEVI WONARESHMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-019-01325000/2874
(13/19 MAITHI)
|
0515013000NRG24230520230107292
|
23/05/2023
|
GAURI MANDAL
|
0515013WL004951
|
GAURI MANDAL
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439713
|
|
GAURI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-019-01325000/2891
(13/19 MAITHI)
|
0515013000NRG24230520230107293
|
23/05/2023
|
DIGVIJAY KUAMR SINGH
|
0515013WL004951
|
DIGVIJAY KUAMR SINGH
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439710
|
|
DIGVIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-019-01325000/2905
(13/19 MAITHI)
|
0515013000NRG24230520230107297
|
23/05/2023
|
USHA DEVI
|
0515013WL004951
|
USHA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439732
|
|
RITLAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-019-01325000/3060
(13/19 MAITHI)
|
0515013000NRG24230520230107303
|
23/05/2023
|
MUKESH MISHRA
|
0515013WL004951
|
MUKESH MISHRA
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439711
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-019-01325000/3060
(13/19 MAITHI)
|
0515013000NRG24230520230107302
|
23/05/2023
|
RENU DEVI
|
0515013WL004951
|
RENU DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439728
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-019-01325000/3061
(13/19 MAITHI)
|
0515013000NRG24230520230107304
|
23/05/2023
|
ANUPAM DEVI
|
0515013WL004951
|
ANUPAM DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439725
|
|
ANUPAM DEVI WO RAHUL MISHRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
GAIGHAT
|
BH-15-013-019-01325000/3061
(13/19 MAITHI)
|
0515013000NRG24230520230107305
|
23/05/2023
|
ANUPAM DEVI
|
0515013WL004951
|
ANUPAM DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439726
|
|
RAHUL KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-019-01325000/3074
(13/19 MAITHI)
|
0515013000NRG24230520230107306
|
23/05/2023
|
MONI DEVI
|
0515013WL004951
|
MONI DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439731
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-019-01325000/3075
(13/19 MAITHI)
|
0515013000NRG24230520230107308
|
23/05/2023
|
SHANKAR PRASAD SINGH
|
0515013WL004951
|
SHANKAR PRASAD SINGH
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439738
|
|
SHANKAR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-019-01325000/3139
(13/19 MAITHI)
|
0515013000NRG24230520230107309
|
23/05/2023
|
VIFIYA DEVI
|
0515013WL004951
|
VIFIYA DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439737
|
|
VIFIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-019-01325000/3297
(13/19 MAITHI)
|
0515013000NRG24230520230107313
|
23/05/2023
|
RUNJHUN KUMARI
|
0515013WL004951
|
RUNJHUN KUMARI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439736
|
|
RUNJHUN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-019-01325000/3298
(13/19 MAITHI)
|
0515013000NRG24230520230107315
|
23/05/2023
|
RAMNATH MANDAL
|
0515013WL004951
|
RAMNATH MANDAL
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439716
|
|
RAMNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-019-01325000/3298
(13/19 MAITHI)
|
0515013000NRG24230520230107314
|
23/05/2023
|
SHANTI DEVI
|
0515013WL004951
|
SHANTI DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439715
|
|
SHANTIDEVI WORAMNATHMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-019-01325000/3397
(13/19 MAITHI)
|
0515013000NRG24230520230107316
|
23/05/2023
|
ranju devi
|
0515013WL004951
|
ranju devi
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439729
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-019-01325000/492
(13/19 MAITHI)
|
0515013000NRG24230520230107321
|
23/05/2023
|
ashok kumar singh
|
0515013WL004951
|
ashok kumar singh
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439720
|
|
ASHOK KUMAR SINGH
|
AXIS BANK(607153)
|
|
34
|
GAIGHAT
|
BH-15-013-019-01325000/492
(13/19 MAITHI)
|
0515013000NRG24230520230107322
|
23/05/2023
|
RAJKUMARI DEV
|
0515013WL004951
|
RAJKUMARI DEV
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439721
|
|
RAJKUMARIDEVI WOASHOKKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-019-01325000/799
(13/19 MAITHI)
|
0515013000NRG24230520230107323
|
23/05/2023
|
sangita devi
|
0515013WL004951
|
sangita devi
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439740
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-019-01325000/813
(13/19 MAITHI)
|
0515013000NRG24230520230107324
|
23/05/2023
|
BABY DEVI
|
0515013WL004951
|
BABY DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439719
|
|
BABYDEVI WOPRABHAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-019-01325100/2132
(13/19 MAITHI)
|
0515013000NRG24230520230107328
|
23/05/2023
|
RENU DEVI
|
0515013WL004951
|
RENU DEVI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439734
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-019-01325100/2132
(13/19 MAITHI)
|
0515013000NRG24230520230107327
|
23/05/2023
|
SUNIL MANDAL
|
0515013WL004951
|
SUNIL MANDAL
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439733
|
|
Mr. SUNIL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GAIGHAT
|
BH-15-013-019-01325100/2409
(13/19 MAITHI)
|
0515013000NRG24230520230107331
|
23/05/2023
|
SHANKAR SAHNI
|
0515013WL004951
|
SHANKAR SAHNI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439709
|
|
MR SHANKAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-019-01325100/2541
(13/19 MAITHI)
|
0515013000NRG24230520230107332
|
23/05/2023
|
DHANVEER MANDAL
|
0515013WL004951
|
DHANVEER MANDAL
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439739
|
|
DHANVEER MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-019-01325100/2835
(13/19 MAITHI)
|
0515013000NRG24230520230107336
|
23/05/2023
|
VINITA KUMARI
|
0515013WL004951
|
VINITA KUMARI
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439712
|
|
VINITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-019-01325100/2837
(13/19 MAITHI)
|
0515013000NRG24230520230107337
|
23/05/2023
|
JAGARNATH CHAUDHARY
|
0515013WL004951
|
JAGARNATH CHAUDHARY
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439707
|
|
JAGGARNATH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-019-01325100/2838
(13/19 MAITHI)
|
0515013000NRG24230520230107339
|
23/05/2023
|
MANISH KUMAR
|
0515013WL004951
|
MANISH KUMAR
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439714
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-019-01325100/2839
(13/19 MAITHI)
|
0515013000NRG24230520230107340
|
23/05/2023
|
SRIRAM KUMAR
|
0515013WL004951
|
SRIRAM KUMAR
|
00354
|
PUNB0258500
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439723
|
|
SRIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
45
|
GAIGHAT
|
BH-15-013-019-01325000/3143
(13/19 MAITHI)
|
0515013000NRG24230520230107312
|
23/05/2023
|
NEHA DEVI
|
0515013WL004951
|
NEHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439743
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
GAIGHAT
|
BH-15-013-019-01325000/2360
(13/19 MAITHI)
|
0515013000NRG24230520230107283
|
23/05/2023
|
BABBI DEVI
|
0515013WL004951
|
BABBI DEVI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439742
|
|
BABBIDEVI WOSHANKARMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-019-01325000/2647
(13/19 MAITHI)
|
0515013000NRG24230520230107289
|
23/05/2023
|
MIRA SINGH
|
0515013WL004951
|
MIRA SINGH
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439745
|
|
MISS MIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIGHAT
|
BH-15-013-019-01325000/2898
(13/19 MAITHI)
|
0515013000NRG24230520230107295
|
23/05/2023
|
NIRMALA DEVI
|
0515013WL004951
|
NIRMALA DEVI
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439746
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIGHAT
|
BH-15-013-019-01325000/2898
(13/19 MAITHI)
|
0515013000NRG24230520230107294
|
23/05/2023
|
RAJKISHOR SINGH
|
0515013WL004951
|
RAJKISHOR SINGH
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439744
|
|
RAMKISHORSINGH
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
50
|
GAIGHAT
|
BH-15-013-019-01325000/2999
(13/19 MAITHI)
|
0515013000NRG24230520230107301
|
23/05/2023
|
DURGA PRASAD SINGH
|
0515013WL004951
|
DURGA PRASAD SINGH
|
00415
|
SBIN0016398
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439741
|
|
MR DURGA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
51
|
GAIGHAT
|
BH-15-013-019-01325000/1315
(13/19 MAITHI)
|
0515013000NRG24230520230107278
|
23/05/2023
|
SITA DEVI
|
0515013WL004951
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1905439756
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
GAIGHAT
|
BH-15-013-019-01325000/159
(13/19 MAITHI)
|
0515013000NRG24230520230107280
|
23/05/2023
|
SAIL DEVI
|
0515013WL004951
|
SAIL DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1905439755
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
GAIGHAT
|
BH-15-013-019-01325000/1835
(13/19 MAITHI)
|
0515013000NRG24230520230107281
|
23/05/2023
|
MALTI DEVI
|
0515013WL004951
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439761
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-019-01325000/2640
(13/19 MAITHI)
|
0515013000NRG24230520230107285
|
23/05/2023
|
RINKU DEVI
|
0515013WL004951
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439695
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GAIGHAT
|
BH-15-013-019-01325000/2643
(13/19 MAITHI)
|
0515013000NRG24230520230107286
|
23/05/2023
|
VIRENDRA MANDAL
|
0515013WL004951
|
VIRENDRA MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439693
|
|
MR VIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-019-01325000/2644
(13/19 MAITHI)
|
0515013000NRG24230520230107287
|
23/05/2023
|
ANCHALA DEVI
|
0515013WL004951
|
ANCHALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439692
|
|
ACHALADEVI NARENDRAMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-019-01325000/2646
(13/19 MAITHI)
|
0515013000NRG24230520230107288
|
23/05/2023
|
PRAVIN KUMAR SINGH
|
0515013WL004951
|
PRAVIN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439698
|
|
PRAVEEN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAIGHAT
|
BH-15-013-019-01325000/379
(13/19 MAITHI)
|
0515013000NRG24230520230107318
|
23/05/2023
|
GEETA DEVI
|
0515013WL004951
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439694
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIGHAT
|
BH-15-013-019-01325000/465
(13/19 MAITHI)
|
0515013000NRG24230520230107320
|
23/05/2023
|
VIFIYA DEVI
|
0515013WL004951
|
VIFIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439696
|
|
BIFIYA DEVI W/O TUFANI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-019-01325100/1827
(13/19 MAITHI)
|
0515013000NRG24230520230107326
|
23/05/2023
|
ANIL MANDAL
|
0515013WL004951
|
ANIL MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439757
|
|
ANIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GAIGHAT
|
BH-15-013-019-01325100/2409
(13/19 MAITHI)
|
0515013000NRG24230520230107330
|
23/05/2023
|
BINDU DEVI
|
0515013WL004951
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439753
|
|
MRS VINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIGHAT
|
BH-15-013-019-01325100/2675
(13/19 MAITHI)
|
0515013000NRG24230520230107334
|
23/05/2023
|
ARJUN SAHNI
|
0515013WL004951
|
ARJUN SAHNI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439759
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAIGHAT
|
BH-15-013-019-01325100/2675
(13/19 MAITHI)
|
0515013000NRG24230520230107333
|
23/05/2023
|
GUDDI KUMARI
|
0515013WL004951
|
GUDDI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439758
|
|
GUDDI KUMARI WO ARJUN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GAIGHAT
|
BH-15-013-019-01325100/2840
(13/19 MAITHI)
|
0515013000NRG24230520230107341
|
23/05/2023
|
JAIRAM PRASAD SINGH
|
0515013WL004951
|
JAIRAM PRASAD SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1905439697
|
|
JAI RAM PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
GAIGHAT
|
BH-15-013-019-01325100/2845
(13/19 MAITHI)
|
0515013000NRG24230520230107345
|
23/05/2023
|
MUNDRIKA DEVI
|
0515013WL004951
|
MUNDRIKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439760
|
|
Mundrika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GAIGHAT
|
BH-15-013-019-01325100/2856
(13/19 MAITHI)
|
0515013000NRG24230520230107348
|
23/05/2023
|
BACHCHU MANDAL
|
0515013WL004951
|
BACHCHU MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/05/2023
|
|
1905439700
|
|
BACHCHU MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
GAIGHAT
|
BH-15-013-019-01325100/2856
(13/19 MAITHI)
|
0515013000NRG24230520230107347
|
23/05/2023
|
SUNITA DEVI
|
0515013WL004951
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439699
|
|
SUNITA DEVI W O SH BACHHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GAIGHAT
|
BH-15-013-019-01325100/734
(13/19 MAITHI)
|
0515013000NRG24230520230107352
|
23/05/2023
|
URMILA DEVI
|
0515013WL004951
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439754
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
69
|
GAIGHAT
|
BH-15-013-019-01325100/3335
(13/19 MAITHI)
|
0515013000NRG24230520230107351
|
23/05/2023
|
RAJIV KUMAR
|
0515013WL004951
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439752
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
70
|
GAIGHAT
|
BH-15-013-019-01325000/39
(13/19 MAITHI)
|
0515013000NRG24230520230107319
|
23/05/2023
|
KHUSHBU KUMARI
|
0515013WL004951
|
KHUSHBU KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905439747
|
|
Khushbu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|