|
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-15-013-014-01329400/3814
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652709
|
12/04/2023
|
RAKESH SINGH
|
0515013WL052581
|
RAKESH SINGH
|
00032
|
UTIB0002003
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165089
|
|
MR RANGILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/3814
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652710
|
12/04/2023
|
RAKESH SINGH
|
0515013WL052581
|
RAKESH SINGH
|
00032
|
UTIB0002003
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165090
|
|
RAKESH SINGH SO RAM CHANDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/3616
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652673
|
12/04/2023
|
AVINASH KUMAR
|
0515013WL052581
|
AVINASH KUMAR
|
00048
|
BKID0004650
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165086
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/3153
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652642
|
12/04/2023
|
SUJIT KUMAR RAY
|
0515013WL052581
|
SUJIT KUMAR RAY
|
00089
|
CBIN0284701
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165026
|
|
SUJIT KUMAR PARATIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/3626
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652676
|
12/04/2023
|
PRIYARANJAN KUMAR
|
0515013WL052581
|
PRIYARANJAN KUMAR
|
00089
|
CBIN0284969
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165051
|
|
MR PRIYARANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/3810
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652701
|
12/04/2023
|
VIDHAN KUMAR
|
0515013WL052581
|
VIDHAN KUMAR
|
00176
|
IDIB000K659
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165087
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/3810
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652702
|
12/04/2023
|
VIDHAN KUMAR
|
0515013WL052581
|
VIDHAN KUMAR
|
00176
|
IDIB000K659
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165088
|
|
VIDHAN KUMAR
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/1602
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652613
|
12/04/2023
|
PALTAN SINGH
|
0515013WL052581
|
PALTAN SINGH
|
00354
|
PUNB0165300
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165116
|
|
PALTAN SINGH S/O TIRPT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-014-01329400/2324
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652627
|
12/04/2023
|
SURENDRA KUMAR
|
0515013WL052581
|
SURENDRA KUMAR
|
00354
|
PUNB0165300
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165017
|
|
SURENDRA KUMAR S/O SUBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-014-01329400/3210
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652643
|
12/04/2023
|
RAM DULARI DEVI
|
0515013WL052581
|
RAM DULARI DEVI
|
00354
|
PUNB0165300
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165115
|
|
RAMDULARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
GAIGHAT
|
BH-15-013-014-01329400/3812
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652705
|
12/04/2023
|
SAVITRI DEVI
|
0515013WL052581
|
SAVITRI DEVI
|
00354
|
PUNB0165300
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165019
|
|
MR RAMSHRESHTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIGHAT
|
BH-15-013-014-01329400/3812
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652706
|
12/04/2023
|
SAVITRI DEVI
|
0515013WL052581
|
SAVITRI DEVI
|
00354
|
PUNB0165300
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165020
|
|
MR RAMSHRESHTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-014-01329400/3819
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652719
|
12/04/2023
|
SANJU DEVI
|
0515013WL052581
|
SANJU DEVI
|
00354
|
PUNB0165300
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165018
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
14
|
GAIGHAT
|
BH-15-013-014-01329400/3636
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652682
|
12/04/2023
|
KHUSHBU KUMARI
|
0515013WL052581
|
KHUSHBU KUMARI
|
00415
|
SBIN0002954
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165035
|
|
MISS KHUSHBUKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
GAIGHAT
|
BH-15-013-014-01329400/1605
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652615
|
12/04/2023
|
KAILASHIYA DEVI
|
0515013WL052581
|
KAILASHIYA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165025
|
|
MRS KALASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-014-01329400/1736
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652619
|
12/04/2023
|
NUTAN KUMARI
|
0515013WL052581
|
NUTAN KUMARI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165060
|
|
Mrs. NUTAN KUMARI
|
INDIAN BANK(607105)
|
|
17
|
GAIGHAT
|
BH-15-013-014-01329400/1736
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652618
|
12/04/2023
|
Ramuday Kumar
|
0515013WL052581
|
Ramuday Kumar
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165041
|
|
MR RAMUDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-014-01329400/1737
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652620
|
12/04/2023
|
Chandeshwar Singh
|
0515013WL052581
|
Chandeshwar Singh
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165024
|
|
MR CHANDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-014-01329400/1737
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652621
|
12/04/2023
|
LAKSHMI DEVI.
|
0515013WL052581
|
LAKSHMI DEVI.
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165058
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-014-01329400/1977
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652622
|
12/04/2023
|
Samundri Devi
|
0515013WL052581
|
Samundri Devi
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165023
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-014-01329400/2265
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652624
|
12/04/2023
|
BABBI DEVI
|
0515013WL052581
|
BABBI DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165027
|
|
MRS BABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-014-01329400/2790
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652632
|
12/04/2023
|
SHAIL DEVI
|
0515013WL052581
|
SHAIL DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165053
|
|
MRS SHAIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-014-01329400/2798
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652633
|
12/04/2023
|
MITHLESH SINGH
|
0515013WL052581
|
MITHLESH SINGH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165021
|
|
MR MITHLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-014-01329400/2904
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652636
|
12/04/2023
|
FULKUMARI
|
0515013WL052581
|
FULKUMARI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165042
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-014-01329400/2943
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652637
|
12/04/2023
|
AMRENDRA PRAKASH
|
0515013WL052581
|
AMRENDRA PRAKASH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165038
|
|
MR AMRENDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-014-01329400/3054
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652641
|
12/04/2023
|
NIRMALA DEVI
|
0515013WL052581
|
NIRMALA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165032
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-014-01329400/3521
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652644
|
12/04/2023
|
FUL BABU MAHTO
|
0515013WL052581
|
FUL BABU MAHTO
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165064
|
|
MR FUL BABU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-014-01329400/3573
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652652
|
12/04/2023
|
ARTI KUMARI
|
0515013WL052581
|
ARTI KUMARI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165049
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
GAIGHAT
|
BH-15-013-014-01329400/3573
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652651
|
12/04/2023
|
LALU KUMAR
|
0515013WL052581
|
LALU KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165048
|
|
MS LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-014-01329400/3576
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652654
|
12/04/2023
|
PRIYANKA DEVI
|
0515013WL052581
|
PRIYANKA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165062
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-014-01329400/3576
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652653
|
12/04/2023
|
SHIVSHANKAR SINGH
|
0515013WL052581
|
SHIVSHANKAR SINGH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165061
|
|
MR SHIV SANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-014-01329400/3580
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652656
|
12/04/2023
|
ARUN KUMAR SINGH
|
0515013WL052581
|
ARUN KUMAR SINGH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165047
|
|
ARUN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-014-01329400/3580
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652655
|
12/04/2023
|
REKHA DEVI
|
0515013WL052581
|
REKHA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165046
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-014-01329400/3582
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652657
|
12/04/2023
|
NANDLAL MAHTO
|
0515013WL052581
|
NANDLAL MAHTO
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165055
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-014-01329400/3583
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652658
|
12/04/2023
|
BHARAT SINGH
|
0515013WL052581
|
BHARAT SINGH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165057
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-014-01329400/3586
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652660
|
12/04/2023
|
SUNIL KUMAR
|
0515013WL052581
|
SUNIL KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165045
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-014-01329400/3587
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652661
|
12/04/2023
|
LALA KUMAR
|
0515013WL052581
|
LALA KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165050
|
|
LALA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-014-01329400/3588
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652662
|
12/04/2023
|
SANGITA DEVI
|
0515013WL052581
|
SANGITA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165030
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-014-01329400/3588
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652663
|
12/04/2023
|
VIJAY SINGH
|
0515013WL052581
|
VIJAY SINGH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165031
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAIGHAT
|
BH-15-013-014-01329400/3589
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652664
|
12/04/2023
|
SANJU KUMARI
|
0515013WL052581
|
SANJU KUMARI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165065
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-014-01329400/3591
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652665
|
12/04/2023
|
RAMSARVESH PRASAD SINGH
|
0515013WL052581
|
RAMSARVESH PRASAD SINGH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165022
|
|
MR RAMSARVESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-014-01329400/3592
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652666
|
12/04/2023
|
VIRENDRA KUMAR
|
0515013WL052581
|
VIRENDRA KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165063
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIGHAT
|
BH-15-013-014-01329400/3595
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652667
|
12/04/2023
|
MINTU DEVI
|
0515013WL052581
|
MINTU DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165068
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-014-01329400/3611
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652671
|
12/04/2023
|
BABLU KUMAR
|
0515013WL052581
|
BABLU KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165056
|
|
MISS BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIGHAT
|
BH-15-013-014-01329400/3624
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652674
|
12/04/2023
|
VIVEKANAND SINGH
|
0515013WL052581
|
VIVEKANAND SINGH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165069
|
|
MR VIVEKANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIGHAT
|
BH-15-013-014-01329400/3625
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652675
|
12/04/2023
|
SUNIL KUMAR SAURABH
|
0515013WL052581
|
SUNIL KUMAR SAURABH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165052
|
|
MR SUNIL KUMAR SAURABH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIGHAT
|
BH-15-013-014-01329400/3627
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652677
|
12/04/2023
|
GUNGA DEVI
|
0515013WL052581
|
GUNGA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165067
|
|
GUNGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAIGHAT
|
BH-15-013-014-01329400/3629
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652678
|
12/04/2023
|
SUNITA DEVI
|
0515013WL052581
|
SUNITA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165028
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIGHAT
|
BH-15-013-014-01329400/3630
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652679
|
12/04/2023
|
MINA DEVI
|
0515013WL052581
|
MINA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165066
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIGHAT
|
BH-15-013-014-01329400/3631
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652680
|
12/04/2023
|
SANTOSH DEVI
|
0515013WL052581
|
SANTOSH DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165059
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIGHAT
|
BH-15-013-014-01329400/3797
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652684
|
12/04/2023
|
RANI DEVI
|
0515013WL052581
|
RANI DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165036
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GAIGHAT
|
BH-15-013-014-01329400/3797
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652685
|
12/04/2023
|
RANI DEVI
|
0515013WL052581
|
RANI DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165037
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIGHAT
|
BH-15-013-014-01329400/3800
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652687
|
12/04/2023
|
SHARDHA DEVI
|
0515013WL052581
|
SHARDHA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165029
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIGHAT
|
BH-15-013-014-01329400/3802
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652688
|
12/04/2023
|
RATAN KUMAR
|
0515013WL052581
|
RATAN KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165043
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIGHAT
|
BH-15-013-014-01329400/3802
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652689
|
12/04/2023
|
RATAN KUMAR
|
0515013WL052581
|
RATAN KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165044
|
|
RATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAIGHAT
|
BH-15-013-014-01329400/3807
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652696
|
12/04/2023
|
RAM LALIT SINGH
|
0515013WL052581
|
RAM LALIT SINGH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165113
|
|
TRIPURARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAIGHAT
|
BH-15-013-014-01329400/3807
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652697
|
12/04/2023
|
RAM LALIT SINGH
|
0515013WL052581
|
RAM LALIT SINGH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165114
|
|
RAM LALIT SINGH SO NANDKISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
GAIGHAT
|
BH-15-013-014-01329400/3816
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652713
|
12/04/2023
|
MANISHA KUMARI
|
0515013WL052581
|
MANISHA KUMARI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165039
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GAIGHAT
|
BH-15-013-014-01329400/3816
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652714
|
12/04/2023
|
MANISHA KUMARI
|
0515013WL052581
|
MANISHA KUMARI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165040
|
|
MR MADAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIGHAT
|
BH-15-013-014-01329400/3818
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652717
|
12/04/2023
|
PINKI DEVI
|
0515013WL052581
|
PINKI DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165033
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIGHAT
|
BH-15-013-014-01329400/3818
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652718
|
12/04/2023
|
PINKI DEVI
|
0515013WL052581
|
PINKI DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165034
|
|
MRS RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157920
|
157920
|
|
|
|
|
|
|
|
|
62
|
GAIGHAT
|
BH-15-013-014-01329400/2447
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652629
|
12/04/2023
|
RUBBI DEVI
|
0515013WL052581
|
RUBBI DEVI
|
00415
|
SBIN0014281
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165054
|
|
MRS RUUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
63
|
GAIGHAT
|
BH-15-013-014-01329400/1683
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652616
|
12/04/2023
|
Govind Kumar
|
0515013WL052581
|
Govind Kumar
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165105
|
|
GOVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAIGHAT
|
BH-15-013-014-01329400/1683
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652617
|
12/04/2023
|
RINKI KUMARI
|
0515013WL052581
|
RINKI KUMARI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165106
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GAIGHAT
|
BH-15-013-014-01329400/2029
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652623
|
12/04/2023
|
Ruawar Devi
|
0515013WL052581
|
Ruawar Devi
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165104
|
|
MS RUAAVAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIGHAT
|
BH-15-013-014-01329400/2455
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652630
|
12/04/2023
|
BABITA DEVI
|
0515013WL052581
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165100
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
GAIGHAT
|
BH-15-013-014-01329400/2455
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652631
|
12/04/2023
|
RAMKARAN SINGH
|
0515013WL052581
|
RAMKARAN SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165101
|
|
MR RAM KARAN SINGH X
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIGHAT
|
BH-15-013-014-01329400/2899
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652634
|
12/04/2023
|
CHANDANI DEVI
|
0515013WL052581
|
CHANDANI DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165107
|
|
CHANDANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
GAIGHAT
|
BH-15-013-014-01329400/3053
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652639
|
12/04/2023
|
RAMESH KUMAR SINGH
|
0515013WL052581
|
RAMESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165112
|
|
RAMESH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
70
|
GAIGHAT
|
BH-15-013-014-01329400/3585
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652659
|
12/04/2023
|
RAJAN MAHTO
|
0515013WL052581
|
RAJAN MAHTO
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165109
|
|
MR RAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIGHAT
|
BH-15-013-014-01329400/3598
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652669
|
12/04/2023
|
JAYKARAN SINGH
|
0515013WL052581
|
JAYKARAN SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165108
|
|
JAY KARAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
GAIGHAT
|
BH-15-013-014-01329400/3604
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652670
|
12/04/2023
|
ANJU DEVI
|
0515013WL052581
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165099
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GAIGHAT
|
BH-15-013-014-01329400/3811
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652703
|
12/04/2023
|
RAMSAGAR SINGH
|
0515013WL052581
|
RAMSAGAR SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165102
|
|
MRS JAYMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAIGHAT
|
BH-15-013-014-01329400/3811
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652704
|
12/04/2023
|
RAMSAGAR SINGH
|
0515013WL052581
|
RAMSAGAR SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165103
|
|
MRS RAMSAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAIGHAT
|
BH-15-013-014-01329400/3813
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652707
|
12/04/2023
|
RAMCHANDRA SINGH
|
0515013WL052581
|
RAMCHANDRA SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165110
|
|
RAM KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
GAIGHAT
|
BH-15-013-014-01329400/3813
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652708
|
12/04/2023
|
RAMCHANDRA SINGH
|
0515013WL052581
|
RAMCHANDRA SINGH
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165111
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
77
|
GAIGHAT
|
BH-15-013-014-01329400/1512
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652612
|
12/04/2023
|
SHARDA DEVI
|
0515013WL052581
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165070
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAIGHAT
|
BH-15-013-014-01329400/2446
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652628
|
12/04/2023
|
BINITA DEVI
|
0515013WL052581
|
BINITA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165098
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAIGHAT
|
BH-15-013-014-01329400/2899
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652635
|
12/04/2023
|
GANESH KUMAR SINGH
|
0515013WL052581
|
GANESH KUMAR SINGH
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165084
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAIGHAT
|
BH-15-013-014-01329400/3038
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652638
|
12/04/2023
|
SRIWAN KUMAR
|
0515013WL052581
|
SRIWAN KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165080
|
|
MR SRIWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAIGHAT
|
BH-15-013-014-01329400/3053
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652640
|
12/04/2023
|
SUNDAR KUMARI DEVI
|
0515013WL052581
|
SUNDAR KUMARI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165081
|
|
SUNDAR KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GAIGHAT
|
BH-15-013-014-01329400/3567
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652646
|
12/04/2023
|
SUBODH KUMAR
|
0515013WL052581
|
SUBODH KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165073
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAIGHAT
|
BH-15-013-014-01329400/3568
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652647
|
12/04/2023
|
AJIT KUMAR
|
0515013WL052581
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165076
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAIGHAT
|
BH-15-013-014-01329400/3569
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652648
|
12/04/2023
|
VIKASH KUMAR
|
0515013WL052581
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165082
|
|
VIKHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAIGHAT
|
BH-15-013-014-01329400/3570
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652649
|
12/04/2023
|
TRILOCHAN KUMAR
|
0515013WL052581
|
TRILOCHAN KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165071
|
|
TRILOCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GAIGHAT
|
BH-15-013-014-01329400/3571
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652650
|
12/04/2023
|
RITU DEVI
|
0515013WL052581
|
RITU DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165079
|
|
Ritu Devi
|
BANK OF BARODA(606985)
|
|
87
|
GAIGHAT
|
BH-15-013-014-01329400/3614
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652672
|
12/04/2023
|
LALTUN KUMAR
|
0515013WL052581
|
LALTUN KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165077
|
|
MR LALTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAIGHAT
|
BH-15-013-014-01329400/3639
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652683
|
12/04/2023
|
SIKALIYA DEVI
|
0515013WL052581
|
SIKALIYA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165085
|
|
SIKALIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
GAIGHAT
|
BH-15-013-014-01329400/3799
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652686
|
12/04/2023
|
SUDHIR KUMAR
|
0515013WL052581
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165072
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GAIGHAT
|
BH-15-013-014-01329400/3803
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652690
|
12/04/2023
|
NILAM DEVI
|
0515013WL052581
|
NILAM DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165083
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GAIGHAT
|
BH-15-013-014-01329400/3804
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652692
|
12/04/2023
|
PRAMOD KUMAR SINGH
|
0515013WL052581
|
PRAMOD KUMAR SINGH
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165091
|
|
PRAMOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAIGHAT
|
BH-15-013-014-01329400/3805
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652693
|
12/04/2023
|
GANAUR MAHTO
|
0515013WL052581
|
GANAUR MAHTO
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165074
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAIGHAT
|
BH-15-013-014-01329400/3805
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652694
|
12/04/2023
|
GANAUR MAHTO
|
0515013WL052581
|
GANAUR MAHTO
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165075
|
|
GANAUR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAIGHAT
|
BH-15-013-014-01329400/3806
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652695
|
12/04/2023
|
PRASHANT KUMAR
|
0515013WL052581
|
PRASHANT KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165078
|
|
PRASHANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAIGHAT
|
BH-15-013-014-01329400/3808
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652698
|
12/04/2023
|
SUSHILA DEVI
|
0515013WL052581
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165093
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAIGHAT
|
BH-15-013-014-01329400/3808
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652699
|
12/04/2023
|
SUSHILA DEVI
|
0515013WL052581
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165094
|
|
JAYNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GAIGHAT
|
BH-15-013-014-01329400/3809
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652700
|
12/04/2023
|
RAVINDRA KUMAR SINGH
|
0515013WL052581
|
RAVINDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165095
|
|
RAVINDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAIGHAT
|
BH-15-013-014-01329400/3815
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652711
|
12/04/2023
|
RITA KUMARI
|
0515013WL052581
|
RITA KUMARI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165096
|
|
Rina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GAIGHAT
|
BH-15-013-014-01329400/3815
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652712
|
12/04/2023
|
RITA KUMARI
|
0515013WL052581
|
RITA KUMARI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165097
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GAIGHAT
|
BH-15-013-014-01329400/3817
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23120420230652716
|
12/04/2023
|
RINKI DEVI
|
0515013WL052581
|
RINKI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435165092
|
|
ROHIT KUMAR PI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336000
|
336000
|
|
|
|
|
|
|
|