|
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-15-013-007-01324100/3152
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278054
|
24/06/2023
|
RAJ KUMARI DEVI
|
0515013WL010582
|
RAJ KUMARI DEVI
|
00089
|
CBIN0282876
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791698
|
|
RAJ KUMARI DEVI W/O SARIKHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-007-01324000/1451
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278045
|
24/06/2023
|
SAHJAHAN KHATOON
|
0515013WL010582
|
SAHJAHAN KHATOON
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791671
|
|
SHAHJAHA KHATUN W/O : MD. SATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-007-01324200/124
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278060
|
24/06/2023
|
BASMATI DEVI
|
0515013WL010582
|
BASMATI DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791684
|
|
BASMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-007-01324200/3032
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278079
|
24/06/2023
|
RAGHIYA DEVI
|
0515013WL010582
|
RAGHIYA DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791677
|
|
RAGHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-007-01324200/3034
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278080
|
24/06/2023
|
URMILA DEVI
|
0515013WL010582
|
URMILA DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791658
|
|
URMILA DEVI W/O- CHANDESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-007-01324200/3035
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278081
|
24/06/2023
|
GAMGAM DEVI
|
0515013WL010582
|
GAMGAM DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791693
|
|
GAMGAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-007-01324200/3036
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278082
|
24/06/2023
|
SAVITA DEVI
|
0515013WL010582
|
SAVITA DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791694
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-007-01324200/3041
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278084
|
24/06/2023
|
HASINA KHATOON
|
0515013WL010582
|
HASINA KHATOON
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791679
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-007-01324200/408
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278097
|
24/06/2023
|
MD JAINUL
|
0515013WL010582
|
MD JAINUL
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860791664
|
|
MD JAINUL MIYAN S/O MD RABBUL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-007-01324200/577
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278101
|
24/06/2023
|
RESHMI DEVI
|
0515013WL010582
|
RESHMI DEVI
|
00354
|
PUNB0165300
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860791689
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-007-01324200/642
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278104
|
24/06/2023
|
DULARI DEVI
|
0515013WL010582
|
DULARI DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791685
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-007-01324200/653
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278105
|
24/06/2023
|
CHANCHALA DEVI
|
0515013WL010582
|
CHANCHALA DEVI
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791690
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-007-01324200/930
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278106
|
24/06/2023
|
NIJO KHATOON
|
0515013WL010582
|
NIJO KHATOON
|
00354
|
PUNB0165300
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791666
|
|
Najo Khatoon
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
14
|
GAIGHAT
|
BH-15-013-007-01324000/164
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278046
|
24/06/2023
|
KISHOR RAM
|
0515013WL010582
|
KISHOR RAM
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791653
|
|
KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-007-01324000/164
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278047
|
24/06/2023
|
PRAMILA DEVI
|
0515013WL010582
|
PRAMILA DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791654
|
|
PAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-007-01324000/3075
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278048
|
24/06/2023
|
SURYAKALA DEVI
|
0515013WL010582
|
SURYAKALA DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791652
|
|
SURYAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-007-01324000/3100
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278049
|
24/06/2023
|
SURTI DEVI
|
0515013WL010582
|
SURTI DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791696
|
|
SURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-007-01324000/791
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278050
|
24/06/2023
|
SAIRUL KHATUN
|
0515013WL010582
|
SAIRUL KHATUN
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791662
|
|
SARUAIL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-007-01324100/1624
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278051
|
24/06/2023
|
indrasan devi
|
0515013WL010582
|
indrasan devi
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791655
|
|
INDRASAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-007-01324100/3149
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278052
|
24/06/2023
|
MITHLESHWAR DEVI
|
0515013WL010582
|
MITHLESHWAR DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791660
|
|
MITHLESHWAR DEVI WO RAM PUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-007-01324100/3151
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278053
|
24/06/2023
|
VICKEY KUMAR
|
0515013WL010582
|
VICKEY KUMAR
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791692
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-007-01324100/3153
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278055
|
24/06/2023
|
SARITA DEVI
|
0515013WL010582
|
SARITA DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791663
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-007-01324100/3155
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278056
|
24/06/2023
|
NIRALA DEVI
|
0515013WL010582
|
NIRALA DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791668
|
|
NIRALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-007-01324200/114
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278059
|
24/06/2023
|
URMILA DEVI
|
0515013WL010582
|
URMILA DEVI
|
00354
|
PUNB0258500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860791651
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-007-01324200/127
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278062
|
24/06/2023
|
Ranju devi
|
0515013WL010582
|
Ranju devi
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791686
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-007-01324200/1663
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278067
|
24/06/2023
|
Bebi Devi
|
0515013WL010582
|
Bebi Devi
|
00354
|
PUNB0258500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860791656
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-007-01324200/1663
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278066
|
24/06/2023
|
PANKAJ KUMAR
|
0515013WL010582
|
PANKAJ KUMAR
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791650
|
|
Pankaj Kumar
|
IDFC BANK LIMITED(608117)
|
|
28
|
GAIGHAT
|
BH-15-013-007-01324200/1696
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278069
|
24/06/2023
|
Soni Devi
|
0515013WL010582
|
Soni Devi
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791670
|
|
SONI DEVI W/O : KRISHAN DEV MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-007-01324200/1706
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278070
|
24/06/2023
|
Shila Devi
|
0515013WL010582
|
Shila Devi
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791678
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-007-01324200/1707
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278071
|
24/06/2023
|
Babita Devi
|
0515013WL010582
|
Babita Devi
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791676
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-007-01324200/2000
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278073
|
24/06/2023
|
ROZIDAN KHATOON
|
0515013WL010582
|
ROZIDAN KHATOON
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791667
|
|
RIJIDAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-007-01324200/230
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278074
|
24/06/2023
|
Savita Devi
|
0515013WL010582
|
Savita Devi
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791657
|
|
SAVITA DEVI W/O- SUSHIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-007-01324200/2702
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278075
|
24/06/2023
|
RAMPARI DEVI
|
0515013WL010582
|
RAMPARI DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791674
|
|
RAMPARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-007-01324200/3009
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278076
|
24/06/2023
|
RAUSHAN KHATOON
|
0515013WL010582
|
RAUSHAN KHATOON
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791695
|
|
RAUSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-007-01324200/3014
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278077
|
24/06/2023
|
JULEKHA KHATOON
|
0515013WL010582
|
JULEKHA KHATOON
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791697
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-007-01324200/3021
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278078
|
24/06/2023
|
MUNNI KHATOON
|
0515013WL010582
|
MUNNI KHATOON
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791687
|
|
MUNNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-007-01324200/3072
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278085
|
24/06/2023
|
ASAMA KHATOON
|
0515013WL010582
|
ASAMA KHATOON
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791665
|
|
AASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-007-01324200/3074
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278087
|
24/06/2023
|
PRAMILA DEVI
|
0515013WL010582
|
PRAMILA DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791683
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-007-01324200/3074
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278086
|
24/06/2023
|
SHIVJI RAM
|
0515013WL010582
|
SHIVJI RAM
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791682
|
|
SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-007-01324200/3075
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278088
|
24/06/2023
|
BIJAN RAM
|
0515013WL010582
|
BIJAN RAM
|
00354
|
PUNB0258500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860791669
|
|
VIJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-007-01324200/3076
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278090
|
24/06/2023
|
GANESH RAM
|
0515013WL010582
|
GANESH RAM
|
00354
|
PUNB0258500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860791681
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-007-01324200/3076
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278089
|
24/06/2023
|
SANJU DEVI
|
0515013WL010582
|
SANJU DEVI
|
00354
|
PUNB0258500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860791680
|
|
SANJU DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-007-01324200/3078
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278094
|
24/06/2023
|
CHANDESWAR RAM
|
0515013WL010582
|
CHANDESWAR RAM
|
00354
|
PUNB0258500
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860791673
|
|
CHANDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-007-01324200/3078
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278093
|
24/06/2023
|
SAVITA DEVI
|
0515013WL010582
|
SAVITA DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791672
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-007-01324200/3084
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278095
|
24/06/2023
|
KURAISHA KHATOON
|
0515013WL010582
|
KURAISHA KHATOON
|
00354
|
PUNB0258500
|
912
|
912
|
Processed
|
30/06/2023
|
|
2860791659
|
|
KURAISHA KHATOON W/O- MD KYAMUDDIN ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-007-01324200/410
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278098
|
24/06/2023
|
SAFID MIYA
|
0515013WL010582
|
SAFID MIYA
|
00354
|
PUNB0258500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860791661
|
|
SAFIK MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-007-01324200/415
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278099
|
24/06/2023
|
NISHA KHATOON
|
0515013WL010582
|
NISHA KHATOON
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791688
|
|
NISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-007-01324200/579
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278102
|
24/06/2023
|
Ramkeshi devi
|
0515013WL010582
|
Ramkeshi devi
|
00354
|
PUNB0258500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791675
|
|
RAMKESI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-007-01324200/580
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278103
|
24/06/2023
|
REKHA DEVI
|
0515013WL010582
|
REKHA DEVI
|
00354
|
PUNB0258500
|
1596
|
1596
|
Rejected
|
30/06/2023
|
|
2860791691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
50
|
GAIGHAT
|
BH-15-013-007-01324200/3037
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278083
|
24/06/2023
|
SAMUNDRI DEVI
|
0515013WL010582
|
SAMUNDRI DEVI
|
00415
|
SBIN0014302
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791699
|
|
MISS SAMUNDRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
51
|
GAIGHAT
|
BH-15-013-007-01324200/130
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278063
|
24/06/2023
|
GAYTRI DEVI
|
0515013WL010582
|
GAYTRI DEVI
|
00415
|
SBIN0016398
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791702
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-007-01324200/3077
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278092
|
24/06/2023
|
BIRJU RAM
|
0515013WL010582
|
BIRJU RAM
|
00415
|
SBIN0016398
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860791701
|
|
BIRJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAIGHAT
|
BH-15-013-007-01324200/3077
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278091
|
24/06/2023
|
MINA DEVI
|
0515013WL010582
|
MINA DEVI
|
00415
|
SBIN0016398
|
912
|
912
|
Processed
|
30/06/2023
|
|
2860791700
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
54
|
GAIGHAT
|
BH-15-013-007-01324100/583
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278058
|
24/06/2023
|
RANU DEVI
|
0515013WL010582
|
RANU DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860791649
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
GAIGHAT
|
BH-15-013-007-01324200/1695
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278068
|
24/06/2023
|
NASIMA KHATOON
|
0515013WL010582
|
NASIMA KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860791647
|
|
NAGINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GAIGHAT
|
BH-15-013-007-01324200/33
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24230620230278096
|
24/06/2023
|
HEENA DEVI
|
0515013WL010582
|
HEENA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860791648
|
|
HINA DEVI W/O SANTOSH SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84588
|
84588
|
|
|
|
|
|
|
|