|
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-15-013-014-01329400/1996
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354436
|
15/07/2023
|
Siya Prasad Singh
|
0515013WL013321
|
Siya Prasad Singh
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086527
|
|
SIYA PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/3552
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354478
|
15/07/2023
|
ANU DEVI
|
0515013WL013321
|
ANU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086529
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/3552
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354477
|
15/07/2023
|
DEVENDRA DAS
|
0515013WL013321
|
DEVENDRA DAS
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086528
|
|
DEVENDRA DAS S/O LALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/3725
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354514
|
15/07/2023
|
MIRA KUMARI
|
0515013WL013321
|
MIRA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086532
|
|
MR SHIVRATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/3725
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354515
|
15/07/2023
|
MIRA KUMARI
|
0515013WL013321
|
MIRA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086533
|
|
MR SHIVRATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/3731
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354524
|
15/07/2023
|
SHOMIT DEVI
|
0515013WL013321
|
SHOMIT DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086531
|
|
MRS SHOMIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/3732
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354526
|
15/07/2023
|
MAMTA DEVI
|
0515013WL013321
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086530
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/3667
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354494
|
15/07/2023
|
AMRITA KUMARI
|
0515013WL013321
|
AMRITA KUMARI
|
00415
|
SBIN0004657
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086476
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-014-01329400/3667
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354495
|
15/07/2023
|
AMRITA KUMARI
|
0515013WL013321
|
AMRITA KUMARI
|
00415
|
SBIN0004657
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086477
|
|
VINAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-014-01329400/1129
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354424
|
15/07/2023
|
mithlesh singh
|
0515013WL013321
|
mithlesh singh
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086463
|
|
MITHILESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-014-01329400/1593
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354427
|
15/07/2023
|
SUDHA DEVI
|
0515013WL013321
|
SUDHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086486
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-014-01329400/1686
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354429
|
15/07/2023
|
Sangita Devi
|
0515013WL013321
|
Sangita Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086456
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-014-01329400/1966
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354433
|
15/07/2023
|
Chaitu Mahto
|
0515013WL013321
|
Chaitu Mahto
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086479
|
|
MR CHAITU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-014-01329400/1966
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354432
|
15/07/2023
|
Uttam Devi
|
0515013WL013321
|
Uttam Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086478
|
|
MRS UTTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-014-01329400/1981
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354435
|
15/07/2023
|
Sita Devi
|
0515013WL013321
|
Sita Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086525
|
|
NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-014-01329400/2155
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354439
|
15/07/2023
|
MANGAL SINGH
|
0515013WL013321
|
MANGAL SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086526
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-014-01329400/2796
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354441
|
15/07/2023
|
AKALI DEVI
|
0515013WL013321
|
AKALI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086460
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-014-01329400/2796
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354440
|
15/07/2023
|
RAMBABU MAHTO
|
0515013WL013321
|
RAMBABU MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086457
|
|
MR RAMBABOO MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-014-01329400/2799
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354443
|
15/07/2023
|
MAHESH MAHTO
|
0515013WL013321
|
MAHESH MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086484
|
|
MAHESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GAIGHAT
|
BH-15-013-014-01329400/2799
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354442
|
15/07/2023
|
MIRA DEVI
|
0515013WL013321
|
MIRA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086483
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-014-01329400/2802
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354445
|
15/07/2023
|
DEVAN MAHTO
|
0515013WL013321
|
DEVAN MAHTO
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086472
|
|
MR DEVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-014-01329400/2802
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354444
|
15/07/2023
|
SUNAINA DEVI
|
0515013WL013321
|
SUNAINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086471
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-014-01329400/2837
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354449
|
15/07/2023
|
RACHNA KUMARI
|
0515013WL013321
|
RACHNA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086495
|
|
RACHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-014-01329400/2846
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354450
|
15/07/2023
|
SANJAN KUMAR
|
0515013WL013321
|
SANJAN KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086492
|
|
MR SANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-014-01329400/2901
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354454
|
15/07/2023
|
SUNITA DEVI
|
0515013WL013321
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086480
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-014-01329400/2901
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354455
|
15/07/2023
|
VIDHANAND SINGH
|
0515013WL013321
|
VIDHANAND SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086481
|
|
MR VIDYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-014-01329400/3068
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354456
|
15/07/2023
|
RAMSAJAN SINGH
|
0515013WL013321
|
RAMSAJAN SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086485
|
|
MR RAM SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-014-01329400/3121
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354459
|
15/07/2023
|
LALA DAS
|
0515013WL013321
|
LALA DAS
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086446
|
|
MR LALA DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-014-01329400/3172
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354460
|
15/07/2023
|
GITA DEVI
|
0515013WL013321
|
GITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086473
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-014-01329400/3485
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354464
|
15/07/2023
|
RUBI DEVI
|
0515013WL013321
|
RUBI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086470
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-014-01329400/3487
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354465
|
15/07/2023
|
KUNAL SINGH
|
0515013WL013321
|
KUNAL SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086474
|
|
MR KUNAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-014-01329400/3487
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354466
|
15/07/2023
|
MINTU DEVI
|
0515013WL013321
|
MINTU DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086475
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-014-01329400/3533
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354470
|
15/07/2023
|
UDAY KUMAR
|
0515013WL013321
|
UDAY KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086491
|
|
UDAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-014-01329400/3537
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354472
|
15/07/2023
|
JANGBAHADUR SINGH
|
0515013WL013321
|
JANGBAHADUR SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086489
|
|
JANG BAHADUR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GAIGHAT
|
BH-15-013-014-01329400/3537
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354471
|
15/07/2023
|
SARITA DEVI
|
0515013WL013321
|
SARITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086488
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-014-01329400/3540
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354474
|
15/07/2023
|
SONIYA DEVI
|
0515013WL013321
|
SONIYA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086482
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-014-01329400/3550
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354476
|
15/07/2023
|
BIBHA KUMARI
|
0515013WL013321
|
BIBHA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086494
|
|
BIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-014-01329400/3550
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354475
|
15/07/2023
|
RAHUL KUMAR
|
0515013WL013321
|
RAHUL KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086493
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-014-01329400/3553
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354480
|
15/07/2023
|
PRIYANKA KUMARI
|
0515013WL013321
|
PRIYANKA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086469
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-014-01329400/3554
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354481
|
15/07/2023
|
ANITA DEVI
|
0515013WL013321
|
ANITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086454
|
|
DIP NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-014-01329400/3554
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354482
|
15/07/2023
|
DIPNARAYAN SINGH
|
0515013WL013321
|
DIPNARAYAN SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086455
|
|
DIP NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-014-01329400/3555
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354483
|
15/07/2023
|
PUNAM DEVI
|
0515013WL013321
|
PUNAM DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086449
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GAIGHAT
|
BH-15-013-014-01329400/3556
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354485
|
15/07/2023
|
NAVAL SINGH
|
0515013WL013321
|
NAVAL SINGH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086465
|
|
NAVAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-014-01329400/3556
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354484
|
15/07/2023
|
TETARI DEVI
|
0515013WL013321
|
TETARI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086464
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIGHAT
|
BH-15-013-014-01329400/3595
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354487
|
15/07/2023
|
MINTU DEVI
|
0515013WL013321
|
MINTU DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086496
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIGHAT
|
BH-15-013-014-01329400/3664
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354490
|
15/07/2023
|
PRAMILA DEVI
|
0515013WL013321
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086490
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIGHAT
|
BH-15-013-014-01329400/3668
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354496
|
15/07/2023
|
AJEET KUMAR
|
0515013WL013321
|
AJEET KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086461
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAIGHAT
|
BH-15-013-014-01329400/3668
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354497
|
15/07/2023
|
AJEET KUMAR
|
0515013WL013321
|
AJEET KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086462
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIGHAT
|
BH-15-013-014-01329400/3672
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354499
|
15/07/2023
|
KAMESHWAR DAS
|
0515013WL013321
|
KAMESHWAR DAS
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086523
|
|
MR KAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIGHAT
|
BH-15-013-014-01329400/3672
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354500
|
15/07/2023
|
KAMESHWAR DAS
|
0515013WL013321
|
KAMESHWAR DAS
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086524
|
|
MR KAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIGHAT
|
BH-15-013-014-01329400/3679
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354502
|
15/07/2023
|
SAKUNTI DEVI
|
0515013WL013321
|
SAKUNTI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086468
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIGHAT
|
BH-15-013-014-01329400/3680
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354503
|
15/07/2023
|
PUJA KUMARI
|
0515013WL013321
|
PUJA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086487
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIGHAT
|
BH-15-013-014-01329400/3685
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354504
|
15/07/2023
|
PARWATI DEVI
|
0515013WL013321
|
PARWATI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086447
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIGHAT
|
BH-15-013-014-01329400/3685
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354505
|
15/07/2023
|
PARWATI DEVI
|
0515013WL013321
|
PARWATI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086448
|
|
SURYA NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GAIGHAT
|
BH-15-013-014-01329400/3689
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354506
|
15/07/2023
|
USHA DEVI
|
0515013WL013321
|
USHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086458
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-014-01329400/3689
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354507
|
15/07/2023
|
USHA DEVI
|
0515013WL013321
|
USHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086459
|
|
AJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAIGHAT
|
BH-15-013-014-01329400/3723
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354510
|
15/07/2023
|
VIDHA DEVI
|
0515013WL013321
|
VIDHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086466
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAIGHAT
|
BH-15-013-014-01329400/3723
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354511
|
15/07/2023
|
VIDHA DEVI
|
0515013WL013321
|
VIDHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086467
|
|
MRS RAJKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIGHAT
|
BH-15-013-014-01329400/3728
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354518
|
15/07/2023
|
ANILA DEVI
|
0515013WL013321
|
ANILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086450
|
|
ANILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
GAIGHAT
|
BH-15-013-014-01329400/3728
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354519
|
15/07/2023
|
ANILA DEVI
|
0515013WL013321
|
ANILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086451
|
|
MR LAL BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIGHAT
|
BH-15-013-014-01329400/3729
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354520
|
15/07/2023
|
MANJU DEVI
|
0515013WL013321
|
MANJU DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086452
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAIGHAT
|
BH-15-013-014-01329400/3729
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354521
|
15/07/2023
|
MANJU DEVI
|
0515013WL013321
|
MANJU DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086453
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157092
|
157092
|
|
|
|
|
|
|
|
|
63
|
GAIGHAT
|
BH-15-013-014-01329400/1565
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354425
|
15/07/2023
|
LALAN KUMAR SINGH
|
0515013WL013321
|
LALAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086522
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIGHAT
|
BH-15-013-014-01329400/1745
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354430
|
15/07/2023
|
Marani Devi
|
0515013WL013321
|
Marani Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086508
|
|
MARNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
GAIGHAT
|
BH-15-013-014-01329400/1980
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354434
|
15/07/2023
|
Bindu Devi
|
0515013WL013321
|
Bindu Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086514
|
|
VINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GAIGHAT
|
BH-15-013-014-01329400/2046
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354438
|
15/07/2023
|
DAULI DEVI
|
0515013WL013321
|
DAULI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086507
|
|
DAULIDEVIW/OHUKUMSINGHAT/POPIRONCHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
GAIGHAT
|
BH-15-013-014-01329400/2836
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354446
|
15/07/2023
|
KISHORI DEVI
|
0515013WL013321
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086509
|
|
KISHORI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
GAIGHAT
|
BH-15-013-014-01329400/2836
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354447
|
15/07/2023
|
RAM SUPHAL SINGH
|
0515013WL013321
|
RAM SUPHAL SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086510
|
|
MR RAM SUFAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIGHAT
|
BH-15-013-014-01329400/3121
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354458
|
15/07/2023
|
AKALI DEVI
|
0515013WL013321
|
AKALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086519
|
|
MR LALA DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIGHAT
|
BH-15-013-014-01329400/3532
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354469
|
15/07/2023
|
BALA DAS
|
0515013WL013321
|
BALA DAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086520
|
|
SHRI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIGHAT
|
BH-15-013-014-01329400/3539
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354473
|
15/07/2023
|
SAMUNDRA DEVI
|
0515013WL013321
|
SAMUNDRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086511
|
|
SAMUNDRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
GAIGHAT
|
BH-15-013-014-01329400/3553
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354479
|
15/07/2023
|
SUNITA DEVI
|
0515013WL013321
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086512
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GAIGHAT
|
BH-15-013-014-01329400/3661
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354489
|
15/07/2023
|
SANJEELA DEVI
|
0515013WL013321
|
SANJEELA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086518
|
|
SANJEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAIGHAT
|
BH-15-013-014-01329400/3661
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354488
|
15/07/2023
|
UDAY PRAKASH SINGH
|
0515013WL013321
|
UDAY PRAKASH SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086517
|
|
UDAY PRAKASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
GAIGHAT
|
BH-15-013-014-01329400/3665
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354492
|
15/07/2023
|
NATHO SINGH
|
0515013WL013321
|
NATHO SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086515
|
|
GIRIJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
GAIGHAT
|
BH-15-013-014-01329400/3665
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354493
|
15/07/2023
|
NATHO SINGH
|
0515013WL013321
|
NATHO SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086516
|
|
NATHO SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
GAIGHAT
|
BH-15-013-014-01329400/3676
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354501
|
15/07/2023
|
SUDAY KUMAR
|
0515013WL013321
|
SUDAY KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742086513
|
|
SUDAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
GAIGHAT
|
BH-15-013-014-01329400/3730
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354523
|
15/07/2023
|
SHOBHA DEVI
|
0515013WL013321
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086521
|
|
MR RAJGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
79
|
GAIGHAT
|
BH-15-013-014-01329400/2893
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354452
|
15/07/2023
|
AMAR SINGH
|
0515013WL013321
|
AMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086502
|
|
AMAR SINGH S/O SH SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GAIGHAT
|
BH-15-013-014-01329400/2893
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354451
|
15/07/2023
|
MENTI DEVI
|
0515013WL013321
|
MENTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086501
|
|
MISS MAINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAIGHAT
|
BH-15-013-014-01329400/2897
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354453
|
15/07/2023
|
GANGA PRASAD SINGH
|
0515013WL013321
|
GANGA PRASAD SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086497
|
|
GANGA PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GAIGHAT
|
BH-15-013-014-01329400/3371
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354461
|
15/07/2023
|
SUNAINA DEVI
|
0515013WL013321
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086498
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAIGHAT
|
BH-15-013-014-01329400/3371
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354462
|
15/07/2023
|
SUNIL KUMAR SINGH
|
0515013WL013321
|
SUNIL KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086499
|
|
SUNIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAIGHAT
|
BH-15-013-014-01329400/3721
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354508
|
15/07/2023
|
AMRITA RANI
|
0515013WL013321
|
AMRITA RANI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086505
|
|
MRS AMRITA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GAIGHAT
|
BH-15-013-014-01329400/3721
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354509
|
15/07/2023
|
AMRITA RANI
|
0515013WL013321
|
AMRITA RANI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086506
|
|
AKHILESH SINGH
|
AXIS BANK(607153)
|
|
86
|
GAIGHAT
|
BH-15-013-014-01329400/3724
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354512
|
15/07/2023
|
RINA DEVI
|
0515013WL013321
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086504
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GAIGHAT
|
BH-15-013-014-01329400/3726
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354516
|
15/07/2023
|
NISHA KUMARI
|
0515013WL013321
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086500
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAIGHAT
|
BH-15-013-014-01329400/3727
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG24040720230354517
|
15/07/2023
|
NITU KUMARI
|
0515013WL013321
|
NITU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742086503
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260832
|
260832
|
|
|
|
|
|
|
|