|
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-15-013-015-01331200/422
(13/15 KEWATSA)
|
0515013000NRG24300620230322587
|
30/06/2023
|
GANESH KUMAR
|
0515013WL012049
|
GANESH KUMAR
|
00048
|
BKID0004650
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472204
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-015-01331200/253
(13/15 KEWATSA)
|
0515013000NRG24300620230322530
|
30/06/2023
|
RANJEET KUMAR
|
0515013WL012049
|
RANJEET KUMAR
|
00089
|
CBIN0284969
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373472203
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328800/1472
(13/15 KEWATSA)
|
0515013000NRG24300620230322506
|
30/06/2023
|
PURN KUMAR YADAV
|
0515013WL012049
|
PURN KUMAR YADAV
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472196
|
|
PURN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328800/1489
(13/15 KEWATSA)
|
0515013000NRG24300620230322507
|
30/06/2023
|
Meera Devi
|
0515013WL012049
|
Meera Devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472210
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01328800/1491
(13/15 KEWATSA)
|
0515013000NRG24300620230322508
|
30/06/2023
|
VISWANATH SAH
|
0515013WL012049
|
VISWANATH SAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472183
|
|
VISHVANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01331200/1018
(13/15 KEWATSA)
|
0515013000NRG24300620230322511
|
30/06/2023
|
RAJINDRA RAY
|
0515013WL012049
|
RAJINDRA RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472228
|
|
RAJENDRA YADAV S/O PATWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01331200/1024
(13/15 KEWATSA)
|
0515013000NRG24300620230322512
|
30/06/2023
|
HARICHANDAR RAY
|
0515013WL012049
|
HARICHANDAR RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472178
|
|
HARICHANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01331200/1028
(13/15 KEWATSA)
|
0515013000NRG24300620230322513
|
30/06/2023
|
RAMBAHADUR RAY
|
0515013WL012049
|
RAMBAHADUR RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472217
|
|
RAMBAHADUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01331200/1034
(13/15 KEWATSA)
|
0515013000NRG24300620230322514
|
30/06/2023
|
BRAHAMDEVI RAY
|
0515013WL012049
|
BRAHAMDEVI RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472213
|
|
BRAHMADEO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-015-01331200/1039
(13/15 KEWATSA)
|
0515013000NRG24300620230322515
|
30/06/2023
|
UMESH RAY
|
0515013WL012049
|
UMESH RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472216
|
|
UMESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-015-01331200/1040
(13/15 KEWATSA)
|
0515013000NRG24300620230322516
|
30/06/2023
|
RAM SAGAR RAY
|
0515013WL012049
|
RAM SAGAR RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472251
|
|
RAMSWARTH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-015-01331200/1053
(13/15 KEWATSA)
|
0515013000NRG24300620230322518
|
30/06/2023
|
RAMANANDAN RAY
|
0515013WL012049
|
RAMANANDAN RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472215
|
|
RAM NANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-015-01331200/1054
(13/15 KEWATSA)
|
0515013000NRG24300620230322519
|
30/06/2023
|
TEJENDRA RAY
|
0515013WL012049
|
TEJENDRA RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472223
|
|
Tejendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
GAIGHAT
|
BH-15-013-015-01331200/1060
(13/15 KEWATSA)
|
0515013000NRG24300620230322521
|
30/06/2023
|
INDARDEV RAY
|
0515013WL012049
|
INDARDEV RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472253
|
|
INDARDEVRAY
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
15
|
GAIGHAT
|
BH-15-013-015-01331200/1532
(13/15 KEWATSA)
|
0515013000NRG24300620230322522
|
30/06/2023
|
Bhulli Devi
|
0515013WL012049
|
Bhulli Devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472184
|
|
BHULLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-015-01331200/185
(13/15 KEWATSA)
|
0515013000NRG24300620230322525
|
30/06/2023
|
REKHA DEVI
|
0515013WL012049
|
REKHA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373472225
|
|
REKHA DEVI W/O KALESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-015-01331200/186
(13/15 KEWATSA)
|
0515013000NRG24300620230322526
|
30/06/2023
|
SHIVANGI KUMARI
|
0515013WL012049
|
SHIVANGI KUMARI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373472252
|
|
SHIVANGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-015-01331200/2249
(13/15 KEWATSA)
|
0515013000NRG24300620230322528
|
30/06/2023
|
nagina devi
|
0515013WL012049
|
nagina devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472224
|
|
NAGEENA DEVI W/O PARIKSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-015-01331200/2249
(13/15 KEWATSA)
|
0515013000NRG24300620230322527
|
30/06/2023
|
prikshan yadev
|
0515013WL012049
|
prikshan yadev
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472233
|
|
PARICHANN YADAV S/O BAWA JI YADAV
|
BANK OF INDIA(508505)
|
|
20
|
GAIGHAT
|
BH-15-013-015-01331200/23
(13/15 KEWATSA)
|
0515013000NRG24300620230322529
|
30/06/2023
|
SUNITA DEVI
|
0515013WL012049
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472197
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-015-01331200/254
(13/15 KEWATSA)
|
0515013000NRG24300620230322532
|
30/06/2023
|
GUDIYA KUMARI
|
0515013WL012049
|
GUDIYA KUMARI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472170
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-015-01331200/255
(13/15 KEWATSA)
|
0515013000NRG24300620230322533
|
30/06/2023
|
SHAKUNTALA DEVI
|
0515013WL012049
|
SHAKUNTALA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373472185
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-015-01331200/260
(13/15 KEWATSA)
|
0515013000NRG24300620230322535
|
30/06/2023
|
MAMTA DEVI
|
0515013WL012049
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373472236
|
|
MAMTA DEVI W/O NIKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-015-01331200/261
(13/15 KEWATSA)
|
0515013000NRG24300620230322536
|
30/06/2023
|
NAGENDRA YADAV
|
0515013WL012049
|
NAGENDRA YADAV
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472220
|
|
NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-015-01331200/264
(13/15 KEWATSA)
|
0515013000NRG24300620230322537
|
30/06/2023
|
SADHU KUMAR
|
0515013WL012049
|
SADHU KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373472189
|
|
SADHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-015-01331200/266
(13/15 KEWATSA)
|
0515013000NRG24300620230322538
|
30/06/2023
|
GARIB KUMAR
|
0515013WL012049
|
GARIB KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472219
|
|
GARIB KUMAR S/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-015-01331200/2685
(13/15 KEWATSA)
|
0515013000NRG24300620230322540
|
30/06/2023
|
PAWAN DEVI
|
0515013WL012049
|
PAWAN DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472234
|
|
PAVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-015-01331200/2686
(13/15 KEWATSA)
|
0515013000NRG24300620230322541
|
30/06/2023
|
SANGEETA DEVI
|
0515013WL012049
|
SANGEETA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472221
|
|
SANGEETA DEVI WO-RAM SAKAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-015-01331200/2689
(13/15 KEWATSA)
|
0515013000NRG24300620230322542
|
30/06/2023
|
DEVKALA DEVI
|
0515013WL012049
|
DEVKALA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472175
|
|
DEV KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-015-01331200/2690
(13/15 KEWATSA)
|
0515013000NRG24300620230322543
|
30/06/2023
|
GEETA DEVI
|
0515013WL012049
|
GEETA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472176
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-015-01331200/2691
(13/15 KEWATSA)
|
0515013000NRG24300620230322544
|
30/06/2023
|
KARI DEVI
|
0515013WL012049
|
KARI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472174
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-015-01331200/2693
(13/15 KEWATSA)
|
0515013000NRG24300620230322545
|
30/06/2023
|
UMESH YADAV
|
0515013WL012049
|
UMESH YADAV
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472231
|
|
UMESH YADAV S/O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-015-01331200/2699
(13/15 KEWATSA)
|
0515013000NRG24300620230322546
|
30/06/2023
|
ISTAR DEVI
|
0515013WL012049
|
ISTAR DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472186
|
|
ISTAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-015-01331200/271
(13/15 KEWATSA)
|
0515013000NRG24300620230322548
|
30/06/2023
|
SUNITA DEVI
|
0515013WL012049
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472222
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-015-01331200/273
(13/15 KEWATSA)
|
0515013000NRG24300620230322549
|
30/06/2023
|
BABITA DEVI
|
0515013WL012049
|
BABITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472250
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-015-01331200/275
(13/15 KEWATSA)
|
0515013000NRG24300620230322550
|
30/06/2023
|
SHIVJI YADDAV
|
0515013WL012049
|
SHIVJI YADDAV
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373472194
|
|
SHIVJI YADDAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-015-01331200/276
(13/15 KEWATSA)
|
0515013000NRG24300620230322552
|
30/06/2023
|
AJAY KUMAR
|
0515013WL012049
|
AJAY KUMAR
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373472243
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-015-01331200/276
(13/15 KEWATSA)
|
0515013000NRG24300620230322551
|
30/06/2023
|
USHA DEVI
|
0515013WL012049
|
USHA DEVI
|
00354
|
PUNB0165300
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373472202
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-015-01331200/2768
(13/15 KEWATSA)
|
0515013000NRG24300620230322553
|
30/06/2023
|
SHAIL DEVI
|
0515013WL012049
|
SHAIL DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472187
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-015-01331200/2775
(13/15 KEWATSA)
|
0515013000NRG24300620230322554
|
30/06/2023
|
SUDHIR YADAV
|
0515013WL012049
|
SUDHIR YADAV
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472249
|
|
SUDHIR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-015-01331200/2776
(13/15 KEWATSA)
|
0515013000NRG24300620230322555
|
30/06/2023
|
PRIYANKA DEVI
|
0515013WL012049
|
PRIYANKA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472227
|
|
PRIYANKA DEVI W/O LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-015-01331200/280
(13/15 KEWATSA)
|
0515013000NRG24300620230322558
|
30/06/2023
|
NITU KUMARI
|
0515013WL012049
|
NITU KUMARI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472190
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-015-01331200/280
(13/15 KEWATSA)
|
0515013000NRG24300620230322557
|
30/06/2023
|
RAMPUKAR RAY
|
0515013WL012049
|
RAMPUKAR RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472229
|
|
RAM PUKAR RAY S/O RAM GOVIND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-015-01331200/280
(13/15 KEWATSA)
|
0515013000NRG24300620230322556
|
30/06/2023
|
SARITA DEVI
|
0515013WL012049
|
SARITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472212
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-015-01331200/2840
(13/15 KEWATSA)
|
0515013000NRG24300620230322559
|
30/06/2023
|
SITA DEVI
|
0515013WL012049
|
SITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472180
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-015-01331200/286
(13/15 KEWATSA)
|
0515013000NRG24300620230322561
|
30/06/2023
|
ABHIRANJAN KUMAR
|
0515013WL012049
|
ABHIRANJAN KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472173
|
|
ABHIRAJAN KUMAR S/O HARISHCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-015-01331200/2901
(13/15 KEWATSA)
|
0515013000NRG24300620230322562
|
30/06/2023
|
ANITA DEVI
|
0515013WL012049
|
ANITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472226
|
|
ANITA DEVI W/O RAM AGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-015-01331200/3094
(13/15 KEWATSA)
|
0515013000NRG24300620230322563
|
30/06/2023
|
RAJU KUMAR
|
0515013WL012049
|
RAJU KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472188
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-015-01331200/3097
(13/15 KEWATSA)
|
0515013000NRG24300620230322564
|
30/06/2023
|
BILAT RAI
|
0515013WL012049
|
BILAT RAI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472195
|
|
BILAT RAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GAIGHAT
|
BH-15-013-015-01331200/3097
(13/15 KEWATSA)
|
0515013000NRG24300620230322565
|
30/06/2023
|
PREMLATA DEVI
|
0515013WL012049
|
PREMLATA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472177
|
|
PREMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-015-01331200/3099
(13/15 KEWATSA)
|
0515013000NRG24300620230322567
|
30/06/2023
|
RAHUL KUMAR
|
0515013WL012049
|
RAHUL KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472192
|
|
Mr. RAHUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GAIGHAT
|
BH-15-013-015-01331200/3100
(13/15 KEWATSA)
|
0515013000NRG24300620230322568
|
30/06/2023
|
ANITA DEVI
|
0515013WL012049
|
ANITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472193
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAIGHAT
|
BH-15-013-015-01331200/3101
(13/15 KEWATSA)
|
0515013000NRG24300620230322569
|
30/06/2023
|
VAIDHNATH RAI
|
0515013WL012049
|
VAIDHNATH RAI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472182
|
|
VAIDHNATH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-015-01331200/3107
(13/15 KEWATSA)
|
0515013000NRG24300620230322571
|
30/06/2023
|
RAMBABU SAH
|
0515013WL012049
|
RAMBABU SAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472239
|
|
RAM BABU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-015-01331200/3108
(13/15 KEWATSA)
|
0515013000NRG24300620230322572
|
30/06/2023
|
RAMDULARI DEVI
|
0515013WL012049
|
RAMDULARI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472211
|
|
RAM DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GAIGHAT
|
BH-15-013-015-01331200/3708
(13/15 KEWATSA)
|
0515013000NRG24300620230322573
|
30/06/2023
|
Priyaranjan Kumar
|
0515013WL012049
|
Priyaranjan Kumar
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472245
|
|
PRIYARANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-015-01331200/399
(13/15 KEWATSA)
|
0515013000NRG24300620230322574
|
30/06/2023
|
SANJIT YADAV
|
0515013WL012049
|
SANJIT YADAV
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472191
|
|
SANJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GAIGHAT
|
BH-15-013-015-01331200/400
(13/15 KEWATSA)
|
0515013000NRG24300620230322575
|
30/06/2023
|
RANJEET KUMAR
|
0515013WL012049
|
RANJEET KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472244
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GAIGHAT
|
BH-15-013-015-01331200/401
(13/15 KEWATSA)
|
0515013000NRG24300620230322576
|
30/06/2023
|
GUMIYA DEVI
|
0515013WL012049
|
GUMIYA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472169
|
|
GUMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-015-01331200/402
(13/15 KEWATSA)
|
0515013000NRG24300620230322577
|
30/06/2023
|
SHANTI DEVI
|
0515013WL012049
|
SHANTI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472199
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAIGHAT
|
BH-15-013-015-01331200/405
(13/15 KEWATSA)
|
0515013000NRG24300620230322579
|
30/06/2023
|
SALEETA DEVI
|
0515013WL012049
|
SALEETA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472171
|
|
SALEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GAIGHAT
|
BH-15-013-015-01331200/406
(13/15 KEWATSA)
|
0515013000NRG24300620230322580
|
30/06/2023
|
JARHI DEVI
|
0515013WL012049
|
JARHI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472235
|
|
JARHI DEVI W/O RAMBAHADUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GAIGHAT
|
BH-15-013-015-01331200/408
(13/15 KEWATSA)
|
0515013000NRG24300620230322581
|
30/06/2023
|
GEETA DEVI
|
0515013WL012049
|
GEETA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472240
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GAIGHAT
|
BH-15-013-015-01331200/409
(13/15 KEWATSA)
|
0515013000NRG24300620230322582
|
30/06/2023
|
BABLU KUMAR
|
0515013WL012049
|
BABLU KUMAR
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472238
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GAIGHAT
|
BH-15-013-015-01331200/410
(13/15 KEWATSA)
|
0515013000NRG24300620230322583
|
30/06/2023
|
SANJAY YADAV
|
0515013WL012049
|
SANJAY YADAV
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472179
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAIGHAT
|
BH-15-013-015-01331200/411
(13/15 KEWATSA)
|
0515013000NRG24300620230322584
|
30/06/2023
|
RATIYA DEVI
|
0515013WL012049
|
RATIYA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472247
|
|
RATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GAIGHAT
|
BH-15-013-015-01331200/420
(13/15 KEWATSA)
|
0515013000NRG24300620230322585
|
30/06/2023
|
KIRAN DEVI
|
0515013WL012049
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472168
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GAIGHAT
|
BH-15-013-015-01331200/440
(13/15 KEWATSA)
|
0515013000NRG24300620230322588
|
30/06/2023
|
KULDEEP KUMAR
|
0515013WL012049
|
KULDEEP KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472172
|
|
KULDEEP KUMAR RAM BABU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GAIGHAT
|
BH-15-013-015-01331200/468
(13/15 KEWATSA)
|
0515013000NRG24300620230322590
|
30/06/2023
|
SANGEETA DEVI
|
0515013WL012049
|
SANGEETA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472201
|
|
SANJEETA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
GAIGHAT
|
BH-15-013-015-01331200/469
(13/15 KEWATSA)
|
0515013000NRG24300620230322591
|
30/06/2023
|
RAM SAKAL YADAV
|
0515013WL012049
|
RAM SAKAL YADAV
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472230
|
|
RAM SAKAL YADAV S/O RAM JANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GAIGHAT
|
BH-15-013-015-01331200/470
(13/15 KEWATSA)
|
0515013000NRG24300620230322592
|
30/06/2023
|
KABUTARI DEVI
|
0515013WL012049
|
KABUTARI DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472200
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GAIGHAT
|
BH-15-013-015-01331200/471
(13/15 KEWATSA)
|
0515013000NRG24300620230322593
|
30/06/2023
|
MANISH KUMAR
|
0515013WL012049
|
MANISH KUMAR
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472246
|
|
Manish Kumar
|
BANK OF BARODA(606985)
|
|
73
|
GAIGHAT
|
BH-15-013-015-01331200/499
(13/15 KEWATSA)
|
0515013000NRG24300620230322595
|
30/06/2023
|
PINKI DEVI
|
0515013WL012049
|
PINKI DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
13/07/2023
|
|
3373472237
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GAIGHAT
|
BH-15-013-015-01331200/853
(13/15 KEWATSA)
|
0515013000NRG24300620230322596
|
30/06/2023
|
DEV RAM
|
0515013WL012049
|
DEV RAM
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472181
|
|
DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GAIGHAT
|
BH-15-013-015-01331200/860
(13/15 KEWATSA)
|
0515013000NRG24300620230322597
|
30/06/2023
|
UMA RAY
|
0515013WL012049
|
UMA RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472198
|
|
UMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GAIGHAT
|
BH-15-013-015-01331200/875
(13/15 KEWATSA)
|
0515013000NRG24300620230322598
|
30/06/2023
|
Virendra Sharma
|
0515013WL012049
|
Virendra Sharma
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472232
|
|
BIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GAIGHAT
|
BH-15-013-015-01331200/884
(13/15 KEWATSA)
|
0515013000NRG24300620230322599
|
30/06/2023
|
YADUNANDAN YADAV
|
0515013WL012049
|
YADUNANDAN YADAV
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472214
|
|
YADU NANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GAIGHAT
|
BH-15-013-015-01331200/889
(13/15 KEWATSA)
|
0515013000NRG24300620230322600
|
30/06/2023
|
MUKESH KUMAR
|
0515013WL012049
|
MUKESH KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472218
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GAIGHAT
|
BH-15-013-015-01331200/890
(13/15 KEWATSA)
|
0515013000NRG24300620230322601
|
30/06/2023
|
RAJESH RAY
|
0515013WL012049
|
RAJESH RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472248
|
|
RAJESH KUMAR YADAVM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222300
|
222300
|
|
|
|
|
|
|
|
|
80
|
GAIGHAT
|
BH-15-013-015-01331200/1737
(13/15 KEWATSA)
|
0515013000NRG24300620230322523
|
30/06/2023
|
AJIT KUMAR
|
0515013WL012049
|
AJIT KUMAR
|
00354
|
PUNB0691400
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472206
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GAIGHAT
|
BH-15-013-015-01331200/254
(13/15 KEWATSA)
|
0515013000NRG24300620230322531
|
30/06/2023
|
HARISHCHANDRA YADAV
|
0515013WL012049
|
HARISHCHANDRA YADAV
|
00354
|
PUNB0691400
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472205
|
|
HARISH CHANDR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
82
|
GAIGHAT
|
BH-15-013-015-01331200/2701
(13/15 KEWATSA)
|
0515013000NRG24300620230322547
|
30/06/2023
|
MONA DEVI
|
0515013WL012049
|
MONA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472241
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
83
|
GAIGHAT
|
BH-15-013-015-01331200/3098
(13/15 KEWATSA)
|
0515013000NRG24300620230322566
|
30/06/2023
|
MINA DEVI
|
0515013WL012049
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472208
|
|
MINADEVIWOINDRADEVYADAV
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
84
|
GAIGHAT
|
BH-15-013-015-01331200/3102
(13/15 KEWATSA)
|
0515013000NRG24300620230322570
|
30/06/2023
|
BABITA DEVI
|
0515013WL012049
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472209
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
85
|
GAIGHAT
|
BH-15-013-015-01331200/1008
(13/15 KEWATSA)
|
0515013000NRG24300620230322509
|
30/06/2023
|
HIRA RAI
|
0515013WL012049
|
HIRA RAI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/07/2023
|
|
3373472207
|
|
HIRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GAIGHAT
|
BH-15-013-015-01331200/184
(13/15 KEWATSA)
|
0515013000NRG24300620230322524
|
30/06/2023
|
DAMODAR YADAV
|
0515013WL012049
|
DAMODAR YADAV
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373472242
|
|
DAMODAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248292
|
248292
|
|
|
|
|
|
|
|