|
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-15-013-014-01329400/3341
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650580
|
11/04/2023
|
KAMLESH KUMAR
|
0515013WL052426
|
KAMLESH KUMAR
|
00089
|
CBIN0284969
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435213000
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-014-01329400/1876
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650547
|
11/04/2023
|
Subodh Ray
|
0515013WL052426
|
Subodh Ray
|
00354
|
PUNB0144310
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212958
|
|
SUBODH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-014-01329400/2723
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650559
|
11/04/2023
|
ANILA DEVI
|
0515013WL052426
|
ANILA DEVI
|
00354
|
PUNB0144310
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212959
|
|
ANILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-014-01329400/3228
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650565
|
11/04/2023
|
DILIP KUMAR
|
0515013WL052426
|
DILIP KUMAR
|
00354
|
PUNB0165300
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212960
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-014-01329400/1860
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650542
|
11/04/2023
|
GURIYA KUMARI
|
0515013WL052426
|
GURIYA KUMARI
|
00354
|
PUNB0304900
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212961
|
|
Guriya Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-014-01329400/1873
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650545
|
11/04/2023
|
NITU KUMARI
|
0515013WL052426
|
NITU KUMARI
|
00415
|
SBIN0006388
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212999
|
|
NITU KUMARI,D/O-RAM VINESH RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
GAIGHAT
|
BH-15-013-014-01329400/1272
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650527
|
11/04/2023
|
REKHA KUMARI
|
0515013WL052426
|
REKHA KUMARI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212992
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-014-01329400/1714
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650533
|
11/04/2023
|
SHIV KUMARI DEVI
|
0515013WL052426
|
SHIV KUMARI DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212994
|
|
MS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIGHAT
|
BH-15-013-014-01329400/1714
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650532
|
11/04/2023
|
Vimal Kishor Ray
|
0515013WL052426
|
Vimal Kishor Ray
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212968
|
|
MR VIMAL KISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-014-01329400/1853
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650535
|
11/04/2023
|
Shanti Devi
|
0515013WL052426
|
Shanti Devi
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212976
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-014-01329400/1854
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650536
|
11/04/2023
|
Upendra Rai
|
0515013WL052426
|
Upendra Rai
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212979
|
|
UPENDRA RAY AND SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
GAIGHAT
|
BH-15-013-014-01329400/1856
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650538
|
11/04/2023
|
Sijay Kumar Ray
|
0515013WL052426
|
Sijay Kumar Ray
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212972
|
|
SIJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-014-01329400/1857
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650539
|
11/04/2023
|
Vijay Kumar Ray
|
0515013WL052426
|
Vijay Kumar Ray
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212973
|
|
MR VIJAY RAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIGHAT
|
BH-15-013-014-01329400/1859
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650540
|
11/04/2023
|
Fulan Devi
|
0515013WL052426
|
Fulan Devi
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212970
|
|
MS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-014-01329400/1861
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650543
|
11/04/2023
|
GUddu Kumar
|
0515013WL052426
|
GUddu Kumar
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212963
|
|
GUDDU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
GAIGHAT
|
BH-15-013-014-01329400/1873
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650544
|
11/04/2023
|
Shiv Rattan Ray
|
0515013WL052426
|
Shiv Rattan Ray
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212969
|
|
Shiv Rattan Rai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GAIGHAT
|
BH-15-013-014-01329400/1875
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650546
|
11/04/2023
|
Ram Jugut Ray
|
0515013WL052426
|
Ram Jugut Ray
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212987
|
|
MR RAMJUGAT RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-014-01329400/2170
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650549
|
11/04/2023
|
BAIDHNATH SAH
|
0515013WL052426
|
BAIDHNATH SAH
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212975
|
|
VED NATH S O BUSHAN SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-014-01329400/2170
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650550
|
11/04/2023
|
LALITA DEVI
|
0515013WL052426
|
LALITA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212974
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-014-01329400/2520
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650552
|
11/04/2023
|
ASHA DEVI
|
0515013WL052426
|
ASHA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212971
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-014-01329400/2635
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650553
|
11/04/2023
|
MD NAIM
|
0515013WL052426
|
MD NAIM
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212995
|
|
MR MOHAMMAD NAIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-014-01329400/2635
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650554
|
11/04/2023
|
RUKSANA KHATOON
|
0515013WL052426
|
RUKSANA KHATOON
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212996
|
|
MISS RUKHSHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-014-01329400/2636
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650556
|
11/04/2023
|
AKHATARI KHATOON
|
0515013WL052426
|
AKHATARI KHATOON
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212977
|
|
MRS AKHATARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-014-01329400/2712
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650558
|
11/04/2023
|
KAVITA DEVI
|
0515013WL052426
|
KAVITA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212966
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-014-01329400/2712
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650557
|
11/04/2023
|
RAJU RAY
|
0515013WL052426
|
RAJU RAY
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212965
|
|
RAJU RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-014-01329400/2989
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650561
|
11/04/2023
|
LAKSHMAN PRASAD YADAV
|
0515013WL052426
|
LAKSHMAN PRASAD YADAV
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212981
|
|
LAKSHMAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-014-01329400/3071
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650562
|
11/04/2023
|
LALITA DEVI
|
0515013WL052426
|
LALITA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212980
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-014-01329400/3220
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650564
|
11/04/2023
|
PREM CHANDRA AJAD
|
0515013WL052426
|
PREM CHANDRA AJAD
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212984
|
|
MR PREM CHANDRA AJAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-014-01329400/3255
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650566
|
11/04/2023
|
DHIRAJ KUMAR
|
0515013WL052426
|
DHIRAJ KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212983
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-014-01329400/3258
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650567
|
11/04/2023
|
DIPNARAYAN RAY
|
0515013WL052426
|
DIPNARAYAN RAY
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212957
|
|
DIP NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-014-01329400/3258
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650568
|
11/04/2023
|
MAMTA DEVI
|
0515013WL052426
|
MAMTA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212990
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-014-01329400/3262
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650569
|
11/04/2023
|
RAMAKANT RAY
|
0515013WL052426
|
RAMAKANT RAY
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212997
|
|
RAMAKANT RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-014-01329400/3263
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650570
|
11/04/2023
|
MD RAHIM
|
0515013WL052426
|
MD RAHIM
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212993
|
|
MR MD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-014-01329400/3264
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650572
|
11/04/2023
|
MD TAHIR
|
0515013WL052426
|
MD TAHIR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212962
|
|
MOHAMMAD TAHIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
GAIGHAT
|
BH-15-013-014-01329400/3264
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650573
|
11/04/2023
|
ROSHAN KHATOON
|
0515013WL052426
|
ROSHAN KHATOON
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212989
|
|
MRS ROSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-014-01329400/3268
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650574
|
11/04/2023
|
BAJRANGI KUMAR
|
0515013WL052426
|
BAJRANGI KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212982
|
|
MR BAJRANGI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-014-01329400/3269
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650576
|
11/04/2023
|
RITA DEVI
|
0515013WL052426
|
RITA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212986
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-014-01329400/3269
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650575
|
11/04/2023
|
SHAMBHU RAI
|
0515013WL052426
|
SHAMBHU RAI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212991
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GAIGHAT
|
BH-15-013-014-01329400/3270
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650577
|
11/04/2023
|
RAJEEV KUMAR
|
0515013WL052426
|
RAJEEV KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212985
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-014-01329400/3339
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650579
|
11/04/2023
|
URMILA DEVI
|
0515013WL052426
|
URMILA DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212964
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-014-01329400/3342
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650581
|
11/04/2023
|
RAMESH KUMAR
|
0515013WL052426
|
RAMESH KUMAR
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212978
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-014-01329400/3648
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650583
|
11/04/2023
|
SAMODHI RAI
|
0515013WL052426
|
SAMODHI RAI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212998
|
|
MR SAMODHI RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIGHAT
|
BH-15-013-014-01329400/3648
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650582
|
11/04/2023
|
SANJU DEVI
|
0515013WL052426
|
SANJU DEVI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212967
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-014-01329400/674
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650584
|
11/04/2023
|
NITESHWAR SAHANI
|
0515013WL052426
|
NITESHWAR SAHANI
|
00415
|
SBIN0008393
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212988
|
|
MR NITESHWAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
45
|
GAIGHAT
|
BH-15-013-014-01329400/1272
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650526
|
11/04/2023
|
AMRENDRA KUMAR
|
0515013WL052426
|
AMRENDRA KUMAR
|
00415
|
SBIN0031656
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435213001
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
46
|
GAIGHAT
|
BH-15-013-014-01329400/1522
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650530
|
11/04/2023
|
AFSANA KHATOON
|
0515013WL052426
|
AFSANA KHATOON
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212955
|
|
Afasana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GAIGHAT
|
BH-15-013-014-01329400/1522
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650531
|
11/04/2023
|
MD SALIM
|
0515013WL052426
|
MD SALIM
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212953
|
|
MR MD SALEEM
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIGHAT
|
BH-15-013-014-01329400/1860
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650541
|
11/04/2023
|
Mintu Kumar
|
0515013WL052426
|
Mintu Kumar
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212956
|
|
MINTU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
GAIGHAT
|
BH-15-013-014-01329400/1877
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650548
|
11/04/2023
|
Anita Devi
|
0515013WL052426
|
Anita Devi
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212951
|
|
ANITA DEVI WO RAMANEK RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
GAIGHAT
|
BH-15-013-014-01329400/2636
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650555
|
11/04/2023
|
MD KALAM
|
0515013WL052426
|
MD KALAM
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212954
|
|
MOHAMMAD KALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
GAIGHAT
|
BH-15-013-014-01329400/3263
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650571
|
11/04/2023
|
GULSHAN KHATOON
|
0515013WL052426
|
GULSHAN KHATOON
|
00538
|
CBIN0R10001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212952
|
|
GULSHAN KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
52
|
GAIGHAT
|
BH-15-013-014-01329400/1455
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650528
|
11/04/2023
|
AJAY SAHNI
|
0515013WL052426
|
AJAY SAHNI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212947
|
|
AJAY SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAIGHAT
|
BH-15-013-014-01329400/1455
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650529
|
11/04/2023
|
MONI DEVI
|
0515013WL052426
|
MONI DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212948
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIGHAT
|
BH-15-013-014-01329400/2518
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650551
|
11/04/2023
|
RAM ANEK RAI
|
0515013WL052426
|
RAM ANEK RAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212950
|
|
RAM ANEK RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GAIGHAT
|
BH-15-013-014-01329400/3333
(13/14 KANTA PIRAOCHHA (N))
|
0515013000NRG23080420230650578
|
11/04/2023
|
SANJIV KUMAR
|
0515013WL052426
|
SANJIV KUMAR
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1435212949
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184800
|
184800
|
|
|
|
|
|
|
|