|
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-15-013-015-01331200/253
(13/15 KEWATSA)
|
0515013000NRG24060520230051626
|
06/05/2023
|
RANJEET KUMAR
|
0515013WL002553
|
RANJEET KUMAR
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443988
|
|
Mr. RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-015-01328800/1472
(13/15 KEWATSA)
|
0515013000NRG24060520230051586
|
06/05/2023
|
PURN KUMAR YADAV
|
0515013WL002553
|
PURN KUMAR YADAV
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443970
|
|
PURN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328800/1475
(13/15 KEWATSA)
|
0515013000NRG24060520230051587
|
06/05/2023
|
PHULIYA DEVI
|
0515013WL002553
|
PHULIYA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443921
|
|
PHULIYA DEVI W/O LAXMI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328800/1489
(13/15 KEWATSA)
|
0515013000NRG24060520230051589
|
06/05/2023
|
Meera Devi
|
0515013WL002553
|
Meera Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443922
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01331200/1018
(13/15 KEWATSA)
|
0515013000NRG24060520230051593
|
06/05/2023
|
RAJINDRA RAY
|
0515013WL002553
|
RAJINDRA RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443930
|
|
RAJENDRA YADAV S/O PATWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01331200/1019
(13/15 KEWATSA)
|
0515013000NRG24060520230051594
|
06/05/2023
|
RAVINDRA RAY
|
0515013WL002553
|
RAVINDRA RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443963
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01331200/1024
(13/15 KEWATSA)
|
0515013000NRG24060520230051595
|
06/05/2023
|
HARICHANDAR RAY
|
0515013WL002553
|
HARICHANDAR RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443965
|
|
HARICHANDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01331200/1028
(13/15 KEWATSA)
|
0515013000NRG24060520230051596
|
06/05/2023
|
RAMBAHADUR RAY
|
0515013WL002553
|
RAMBAHADUR RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443927
|
|
RAMBAHADUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01331200/1030
(13/15 KEWATSA)
|
0515013000NRG24060520230051597
|
06/05/2023
|
RAJNANDAN RAY
|
0515013WL002553
|
RAJNANDAN RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443973
|
|
RAJIVNANDAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-015-01331200/1034
(13/15 KEWATSA)
|
0515013000NRG24060520230051598
|
06/05/2023
|
BRAHAMDEVI RAY
|
0515013WL002553
|
BRAHAMDEVI RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443915
|
|
BRAHMADEO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-015-01331200/1039
(13/15 KEWATSA)
|
0515013000NRG24060520230051599
|
06/05/2023
|
UMESH RAY
|
0515013WL002553
|
UMESH RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443918
|
|
UMESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-015-01331200/1040
(13/15 KEWATSA)
|
0515013000NRG24060520230051600
|
06/05/2023
|
RAM SAGAR RAY
|
0515013WL002553
|
RAM SAGAR RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443941
|
|
RAMSWARTH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-015-01331200/1053
(13/15 KEWATSA)
|
0515013000NRG24060520230051603
|
06/05/2023
|
RAMANANDAN RAY
|
0515013WL002553
|
RAMANANDAN RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443917
|
|
RAM NANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-015-01331200/1060
(13/15 KEWATSA)
|
0515013000NRG24060520230051606
|
06/05/2023
|
INDARDEV RAY
|
0515013WL002553
|
INDARDEV RAY
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484443959
|
|
INDARDEVRAY
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
15
|
GAIGHAT
|
BH-15-013-015-01331200/1498
(13/15 KEWATSA)
|
0515013000NRG24060520230051607
|
06/05/2023
|
JAGTARAN DEVI
|
0515013WL002553
|
JAGTARAN DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484443956
|
|
JAGTARAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-015-01331200/1505
(13/15 KEWATSA)
|
0515013000NRG24060520230051608
|
06/05/2023
|
Sheela Devi
|
0515013WL002553
|
Sheela Devi
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484443957
|
|
SHEELA DEVI W/O KISHORI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-015-01331200/1532
(13/15 KEWATSA)
|
0515013000NRG24060520230051610
|
06/05/2023
|
Bhulli Devi
|
0515013WL002553
|
Bhulli Devi
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484443968
|
|
BHULLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-015-01331200/1535
(13/15 KEWATSA)
|
0515013000NRG24060520230051611
|
06/05/2023
|
Parachiya Devi
|
0515013WL002553
|
Parachiya Devi
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484443936
|
|
BACHCHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-015-01331200/1538
(13/15 KEWATSA)
|
0515013000NRG24060520230051612
|
06/05/2023
|
SAMTOLA DEVI
|
0515013WL002553
|
SAMTOLA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484443914
|
|
SAMTOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-015-01331200/1543
(13/15 KEWATSA)
|
0515013000NRG24060520230051613
|
06/05/2023
|
SONELAL YADAV
|
0515013WL002553
|
SONELAL YADAV
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484443924
|
|
SONELAL YADAV SO-JAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-015-01331200/1739
(13/15 KEWATSA)
|
0515013000NRG24060520230051616
|
06/05/2023
|
ANJALI DEVI
|
0515013WL002553
|
ANJALI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443938
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-015-01331200/1740
(13/15 KEWATSA)
|
0515013000NRG24060520230051617
|
06/05/2023
|
VIBHA DEVI
|
0515013WL002553
|
VIBHA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443923
|
|
Vibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GAIGHAT
|
BH-15-013-015-01331200/1741
(13/15 KEWATSA)
|
0515013000NRG24060520230051618
|
06/05/2023
|
REKHA DEVI
|
0515013WL002553
|
REKHA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443935
|
|
REKHA DEVI W/O ASHOK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-015-01331200/1749
(13/15 KEWATSA)
|
0515013000NRG24060520230051619
|
06/05/2023
|
MANOJ KUMAR SHARMA
|
0515013WL002553
|
MANOJ KUMAR SHARMA
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443925
|
|
MANOJ KUMAR SHARMA
|
ICICI BANK LTD(508534)
|
|
25
|
GAIGHAT
|
BH-15-013-015-01331200/2243
(13/15 KEWATSA)
|
0515013000NRG24060520230051620
|
06/05/2023
|
ramadhar yadav
|
0515013WL002553
|
ramadhar yadav
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443951
|
|
Ram Adhar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GAIGHAT
|
BH-15-013-015-01331200/2247
(13/15 KEWATSA)
|
0515013000NRG24060520230051621
|
06/05/2023
|
kishundev yadev
|
0515013WL002553
|
kishundev yadev
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443950
|
|
KRISHNADEV YADAV S/O PREMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-015-01331200/2248
(13/15 KEWATSA)
|
0515013000NRG24060520230051622
|
06/05/2023
|
lilam devi
|
0515013WL002553
|
lilam devi
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443958
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-015-01331200/2249
(13/15 KEWATSA)
|
0515013000NRG24060520230051624
|
06/05/2023
|
nagina devi
|
0515013WL002553
|
nagina devi
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443947
|
|
NAGEENA DEVI W/O PARIKSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-015-01331200/2249
(13/15 KEWATSA)
|
0515013000NRG24060520230051623
|
06/05/2023
|
prikshan yadev
|
0515013WL002553
|
prikshan yadev
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443952
|
|
PARICHANN YADAV S/O BAWA JI YADAV
|
BANK OF INDIA(508505)
|
|
30
|
GAIGHAT
|
BH-15-013-015-01331200/2254
(13/15 KEWATSA)
|
0515013000NRG24060520230051625
|
06/05/2023
|
rakesh sharma
|
0515013WL002553
|
rakesh sharma
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443946
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-015-01331200/254
(13/15 KEWATSA)
|
0515013000NRG24060520230051629
|
06/05/2023
|
GUDIYA KUMARI
|
0515013WL002553
|
GUDIYA KUMARI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443976
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-015-01331200/255
(13/15 KEWATSA)
|
0515013000NRG24060520230051630
|
06/05/2023
|
SHAKUNTALA DEVI
|
0515013WL002553
|
SHAKUNTALA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443980
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-015-01331200/256
(13/15 KEWATSA)
|
0515013000NRG24060520230051632
|
06/05/2023
|
RAJESH YADAV
|
0515013WL002553
|
RAJESH YADAV
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443974
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-015-01331200/260
(13/15 KEWATSA)
|
0515013000NRG24060520230051633
|
06/05/2023
|
MAMTA DEVI
|
0515013WL002553
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443953
|
|
MAMTA DEVI W/O NIKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-015-01331200/261
(13/15 KEWATSA)
|
0515013000NRG24060520230051634
|
06/05/2023
|
NAGENDRA YADAV
|
0515013WL002553
|
NAGENDRA YADAV
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443943
|
|
NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-015-01331200/264
(13/15 KEWATSA)
|
0515013000NRG24060520230051635
|
06/05/2023
|
SADHU KUMAR
|
0515013WL002553
|
SADHU KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443981
|
|
SADHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-015-01331200/266
(13/15 KEWATSA)
|
0515013000NRG24060520230051636
|
06/05/2023
|
GARIB KUMAR
|
0515013WL002553
|
GARIB KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443942
|
|
GARIB KUMAR S/O MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-015-01331200/2686
(13/15 KEWATSA)
|
0515013000NRG24060520230051639
|
06/05/2023
|
SANGEETA DEVI
|
0515013WL002553
|
SANGEETA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443928
|
|
SANGEETA DEVI WO-RAM SAKAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-015-01331200/2689
(13/15 KEWATSA)
|
0515013000NRG24060520230051640
|
06/05/2023
|
DEVKALA DEVI
|
0515013WL002553
|
DEVKALA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443978
|
|
DEV KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-015-01331200/269
(13/15 KEWATSA)
|
0515013000NRG24060520230051641
|
06/05/2023
|
LALITA DEVI
|
0515013WL002553
|
LALITA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443944
|
|
LALITA DEVI W/O RAMPRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-015-01331200/2691
(13/15 KEWATSA)
|
0515013000NRG24060520230051642
|
06/05/2023
|
KARI DEVI
|
0515013WL002553
|
KARI DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443960
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-015-01331200/2693
(13/15 KEWATSA)
|
0515013000NRG24060520230051643
|
06/05/2023
|
UMESH YADAV
|
0515013WL002553
|
UMESH YADAV
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443931
|
|
UMESH YADAV S/O NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-015-01331200/2696
(13/15 KEWATSA)
|
0515013000NRG24060520230051644
|
06/05/2023
|
GITA DEVI
|
0515013WL002553
|
GITA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443932
|
|
GITA DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-015-01331200/2699
(13/15 KEWATSA)
|
0515013000NRG24060520230051645
|
06/05/2023
|
ISTAR DEVI
|
0515013WL002553
|
ISTAR DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443961
|
|
ISTAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-015-01331200/271
(13/15 KEWATSA)
|
0515013000NRG24060520230051648
|
06/05/2023
|
SUNITA DEVI
|
0515013WL002553
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443945
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-015-01331200/272
(13/15 KEWATSA)
|
0515013000NRG24060520230051649
|
06/05/2023
|
SAROJ YADAV
|
0515013WL002553
|
SAROJ YADAV
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443975
|
|
SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-015-01331200/273
(13/15 KEWATSA)
|
0515013000NRG24060520230051650
|
06/05/2023
|
BABITA DEVI
|
0515013WL002553
|
BABITA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443955
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-015-01331200/275
(13/15 KEWATSA)
|
0515013000NRG24060520230051652
|
06/05/2023
|
SHIVJI YADDAV
|
0515013WL002553
|
SHIVJI YADDAV
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443984
|
|
SHIVJI YADDAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-015-01331200/276
(13/15 KEWATSA)
|
0515013000NRG24060520230051654
|
06/05/2023
|
AJAY KUMAR
|
0515013WL002553
|
AJAY KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443954
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GAIGHAT
|
BH-15-013-015-01331200/276
(13/15 KEWATSA)
|
0515013000NRG24060520230051653
|
06/05/2023
|
USHA DEVI
|
0515013WL002553
|
USHA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443986
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-015-01331200/2768
(13/15 KEWATSA)
|
0515013000NRG24060520230051655
|
06/05/2023
|
SHAIL DEVI
|
0515013WL002553
|
SHAIL DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443962
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-015-01331200/2775
(13/15 KEWATSA)
|
0515013000NRG24060520230051657
|
06/05/2023
|
SUDHIR YADAV
|
0515013WL002553
|
SUDHIR YADAV
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443934
|
|
SUDHIR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAIGHAT
|
BH-15-013-015-01331200/2776
(13/15 KEWATSA)
|
0515013000NRG24060520230051658
|
06/05/2023
|
PRIYANKA DEVI
|
0515013WL002553
|
PRIYANKA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443948
|
|
PRIYANKA DEVI W/O LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-015-01331200/278
(13/15 KEWATSA)
|
0515013000NRG24060520230051659
|
06/05/2023
|
LALITA DEVI
|
0515013WL002553
|
LALITA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443983
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-015-01331200/280
(13/15 KEWATSA)
|
0515013000NRG24060520230051662
|
06/05/2023
|
NITU KUMARI
|
0515013WL002553
|
NITU KUMARI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443982
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GAIGHAT
|
BH-15-013-015-01331200/280
(13/15 KEWATSA)
|
0515013000NRG24060520230051661
|
06/05/2023
|
RAMPUKAR RAY
|
0515013WL002553
|
RAMPUKAR RAY
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443949
|
|
RAM PUKAR RAY S/O RAM GOVIND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-015-01331200/280
(13/15 KEWATSA)
|
0515013000NRG24060520230051660
|
06/05/2023
|
SARITA DEVI
|
0515013WL002553
|
SARITA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443926
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GAIGHAT
|
BH-15-013-015-01331200/2840
(13/15 KEWATSA)
|
0515013000NRG24060520230051663
|
06/05/2023
|
SITA DEVI
|
0515013WL002553
|
SITA DEVI
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443979
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GAIGHAT
|
BH-15-013-015-01331200/286
(13/15 KEWATSA)
|
0515013000NRG24060520230051665
|
06/05/2023
|
ABHIRANJAN KUMAR
|
0515013WL002553
|
ABHIRANJAN KUMAR
|
00354
|
PUNB0165300
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443977
|
|
ABHIRAJAN KUMAR S/O HARISHCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-015-01331200/2907
(13/15 KEWATSA)
|
0515013000NRG24060520230051666
|
06/05/2023
|
RAMVINAY THAKUR
|
0515013WL002553
|
RAMVINAY THAKUR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443939
|
|
RAMVINAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GAIGHAT
|
BH-15-013-015-01331200/3708
(13/15 KEWATSA)
|
0515013000NRG24060520230051667
|
06/05/2023
|
Priyaranjan Kumar
|
0515013WL002553
|
Priyaranjan Kumar
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443933
|
|
PRIYARANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GAIGHAT
|
BH-15-013-015-01331200/761
(13/15 KEWATSA)
|
0515013000NRG24060520230051668
|
06/05/2023
|
KISHORI RAM
|
0515013WL002553
|
KISHORI RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443919
|
|
KISHORI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GAIGHAT
|
BH-15-013-015-01331200/762
(13/15 KEWATSA)
|
0515013000NRG24060520230051669
|
06/05/2023
|
RAMSABAK YADAV
|
0515013WL002553
|
RAMSABAK YADAV
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443969
|
|
RAMSEVAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GAIGHAT
|
BH-15-013-015-01331200/853
(13/15 KEWATSA)
|
0515013000NRG24060520230051671
|
06/05/2023
|
DEV RAM
|
0515013WL002553
|
DEV RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443966
|
|
DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GAIGHAT
|
BH-15-013-015-01331200/860
(13/15 KEWATSA)
|
0515013000NRG24060520230051672
|
06/05/2023
|
UMA RAY
|
0515013WL002553
|
UMA RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443985
|
|
UMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GAIGHAT
|
BH-15-013-015-01331200/872
(13/15 KEWATSA)
|
0515013000NRG24060520230051673
|
06/05/2023
|
SHITAL RAY
|
0515013WL002553
|
SHITAL RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443929
|
|
SHITAL YADAV S/O PYARE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GAIGHAT
|
BH-15-013-015-01331200/875
(13/15 KEWATSA)
|
0515013000NRG24060520230051674
|
06/05/2023
|
Virendra Sharma
|
0515013WL002553
|
Virendra Sharma
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443937
|
|
BIRENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GAIGHAT
|
BH-15-013-015-01331200/884
(13/15 KEWATSA)
|
0515013000NRG24060520230051675
|
06/05/2023
|
YADUNANDAN YADAV
|
0515013WL002553
|
YADUNANDAN YADAV
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443916
|
|
YADU NANDAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GAIGHAT
|
BH-15-013-015-01331200/889
(13/15 KEWATSA)
|
0515013000NRG24060520230051677
|
06/05/2023
|
MUKESH KUMAR
|
0515013WL002553
|
MUKESH KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443920
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GAIGHAT
|
BH-15-013-015-01331200/890
(13/15 KEWATSA)
|
0515013000NRG24060520230051678
|
06/05/2023
|
RAJESH RAY
|
0515013WL002553
|
RAJESH RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443940
|
|
RAJESH KUMAR YADAVM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GAIGHAT
|
BH-15-013-015-01331200/921
(13/15 KEWATSA)
|
0515013000NRG24060520230051680
|
06/05/2023
|
NAVITE RAM
|
0515013WL002553
|
NAVITE RAM
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443967
|
|
NEVATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170544
|
170544
|
|
|
|
|
|
|
|
|
72
|
GAIGHAT
|
BH-15-013-015-01331200/274
(13/15 KEWATSA)
|
0515013000NRG24060520230051651
|
06/05/2023
|
RANI DEVI
|
0515013WL002553
|
RANI DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443987
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
73
|
GAIGHAT
|
BH-15-013-015-01331200/1737
(13/15 KEWATSA)
|
0515013000NRG24060520230051614
|
06/05/2023
|
AJIT KUMAR
|
0515013WL002553
|
AJIT KUMAR
|
00354
|
PUNB0691400
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484443972
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GAIGHAT
|
BH-15-013-015-01331200/254
(13/15 KEWATSA)
|
0515013000NRG24060520230051628
|
06/05/2023
|
HARISHCHANDRA YADAV
|
0515013WL002553
|
HARISHCHANDRA YADAV
|
00354
|
PUNB0691400
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443989
|
|
HARISH CHANDR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
75
|
GAIGHAT
|
BH-15-013-015-01331200/1521
(13/15 KEWATSA)
|
0515013000NRG24060520230051609
|
06/05/2023
|
LALAN KUMAR
|
0515013WL002553
|
LALAN KUMAR
|
00415
|
SBIN0008393
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484443971
|
|
Mr. LALAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GAIGHAT
|
BH-15-013-015-01331200/915
(13/15 KEWATSA)
|
0515013000NRG24060520230051679
|
06/05/2023
|
VISHWANATH PRASAD YADAV
|
0515013WL002553
|
VISHWANATH PRASAD YADAV
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484443964
|
|
MR VISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
77
|
GAIGHAT
|
BH-15-013-015-01331200/1049
(13/15 KEWATSA)
|
0515013000NRG24060520230051602
|
06/05/2023
|
SAKINDAFR RAY
|
0515013WL002553
|
SAKINDAFR RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443913
|
|
SATAYANDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GAIGHAT
|
BH-15-013-015-01331200/1058
(13/15 KEWATSA)
|
0515013000NRG24060520230051605
|
06/05/2023
|
PRAMOD RAY
|
0515013WL002553
|
PRAMOD RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443911
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GAIGHAT
|
BH-15-013-015-01331200/2701
(13/15 KEWATSA)
|
0515013000NRG24060520230051647
|
06/05/2023
|
MONA DEVI
|
0515013WL002553
|
MONA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1484443912
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
80
|
GAIGHAT
|
BH-15-013-015-01328900/256
(13/15 KEWATSA)
|
0515013000NRG24060520230051590
|
06/05/2023
|
ABHUAD KISHOR YADAV
|
0515013WL002553
|
ABHUAD KISHOR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443909
|
|
AWADH KISHOR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GAIGHAT
|
BH-15-013-015-01331200/1008
(13/15 KEWATSA)
|
0515013000NRG24060520230051591
|
06/05/2023
|
HIRA RAI
|
0515013WL002553
|
HIRA RAI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443908
|
|
HIRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GAIGHAT
|
BH-15-013-015-01331200/1738
(13/15 KEWATSA)
|
0515013000NRG24060520230051615
|
06/05/2023
|
SUDHAR KUMAR SINGH
|
0515013WL002553
|
SUDHAR KUMAR SINGH
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1484443910
|
|
SUDHIR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAIGHAT
|
BH-15-013-015-01331200/254
(13/15 KEWATSA)
|
0515013000NRG24060520230051627
|
06/05/2023
|
MINA DEVI
|
0515013WL002553
|
MINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1484443907
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
84
|
GAIGHAT
|
BH-15-013-015-01331200/1054
(13/15 KEWATSA)
|
0515013000NRG24060520230051604
|
06/05/2023
|
TEJENDRA RAY
|
0515013WL002553
|
TEJENDRA RAY
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1484443990
|
|
Tejendra Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203376
|
203376
|
|
|
|
|
|
|
|