|
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-15-013-016-01331700/4063
(13/16 LADAUR)
|
0515013000NRG24290220240631714
|
02/03/2024
|
VIKASH KUMAR
|
0515013WL041439
|
VIKASH KUMAR
|
00032
|
UTIB0002003
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143806
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-016-01332000/3343
(13/16 LADAUR)
|
0515013000NRG24290220240631774
|
02/03/2024
|
RANGEELA DEVI
|
0515013WL041439
|
RANGEELA DEVI
|
00176
|
IDIB000B596
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143799
|
|
MRS RANGEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-016-01331500/1743
(13/16 LADAUR)
|
0515013000NRG24290220240631706
|
02/03/2024
|
BAJANTI DEVI
|
0515013WL041439
|
BAJANTI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143816
|
|
BAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331700/3314
(13/16 LADAUR)
|
0515013000NRG24290220240631707
|
02/03/2024
|
CHANDAN KUMAR PASWAN
|
0515013WL041439
|
CHANDAN KUMAR PASWAN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143760
|
|
MR CHANDAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331700/3316
(13/16 LADAUR)
|
0515013000NRG24290220240631709
|
02/03/2024
|
RANJAN KUMAR
|
0515013WL041439
|
RANJAN KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143761
|
|
Ranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331700/486
(13/16 LADAUR)
|
0515013000NRG24290220240631715
|
02/03/2024
|
REKHA DEVI
|
0515013WL041439
|
REKHA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143758
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331900/119
(13/16 LADAUR)
|
0515013000NRG24290220240631719
|
02/03/2024
|
Madan Paswan
|
0515013WL041439
|
Madan Paswan
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143812
|
|
SHRI MADAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331900/1263
(13/16 LADAUR)
|
0515013000NRG24290220240631722
|
02/03/2024
|
Lalita Devi
|
0515013WL041439
|
Lalita Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143825
|
|
LALITA DEVI W/O-NARAYAN SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331900/1273-A
(13/16 LADAUR)
|
0515013000NRG24290220240631724
|
02/03/2024
|
Arti Devi
|
0515013WL041439
|
Arti Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143818
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331900/158
(13/16 LADAUR)
|
0515013000NRG24290220240631728
|
02/03/2024
|
Sarswati Devi
|
0515013WL041439
|
Sarswati Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143815
|
|
Bhukha Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01331900/237
(13/16 LADAUR)
|
0515013000NRG24290220240631731
|
02/03/2024
|
Rupa Devi
|
0515013WL041439
|
Rupa Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143756
|
|
Lakshmi Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01331900/2626
(13/16 LADAUR)
|
0515013000NRG24290220240631732
|
02/03/2024
|
MINA DEVI
|
0515013WL041439
|
MINA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143757
|
|
MINA DEVI W/O LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-016-01332000/1922
(13/16 LADAUR)
|
0515013000NRG24290220240631742
|
02/03/2024
|
RAUSHAN KUMAR
|
0515013WL041439
|
RAUSHAN KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143814
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01332000/2836
(13/16 LADAUR)
|
0515013000NRG24290220240631752
|
02/03/2024
|
MITHLESH KUMAR
|
0515013WL041439
|
MITHLESH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143813
|
|
MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01332000/3319
(13/16 LADAUR)
|
0515013000NRG24290220240631758
|
02/03/2024
|
URMILA DEVI
|
0515013WL041439
|
URMILA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143759
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01332000/3321
(13/16 LADAUR)
|
0515013000NRG24290220240631761
|
02/03/2024
|
INDAL PASWAN
|
0515013WL041439
|
INDAL PASWAN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143762
|
|
SHRI INDAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01332000/3342
(13/16 LADAUR)
|
0515013000NRG24290220240631773
|
02/03/2024
|
PRITI KUMARI
|
0515013WL041439
|
PRITI KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143817
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
18
|
GAIGHAT
|
BH-15-013-016-01332000/3289
(13/16 LADAUR)
|
0515013000NRG24290220240631755
|
02/03/2024
|
ABHISHEK KUMAR JHA
|
0515013WL041439
|
ABHISHEK KUMAR JHA
|
00415
|
SBIN0002954
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143779
|
|
ABHISEK KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
GAIGHAT
|
BH-15-013-016-01331700/3315
(13/16 LADAUR)
|
0515013000NRG24290220240631708
|
02/03/2024
|
CHANDAN KUMAR
|
0515013WL041439
|
CHANDAN KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143788
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01331700/4058
(13/16 LADAUR)
|
0515013000NRG24290220240631710
|
02/03/2024
|
DHEERAJ KUMAR
|
0515013WL041439
|
DHEERAJ KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143781
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01331700/487
(13/16 LADAUR)
|
0515013000NRG24290220240631716
|
02/03/2024
|
RAM KUMAR SAH
|
0515013WL041439
|
RAM KUMAR SAH
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143783
|
|
MR RAM KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-016-01331700/531
(13/16 LADAUR)
|
0515013000NRG24290220240631717
|
02/03/2024
|
KIRAN DEVI
|
0515013WL041439
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143789
|
|
MR MANOHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-016-01331900/115
(13/16 LADAUR)
|
0515013000NRG24290220240631718
|
02/03/2024
|
Raso Devi
|
0515013WL041439
|
Raso Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143772
|
|
MRS RASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-016-01331900/121
(13/16 LADAUR)
|
0515013000NRG24290220240631720
|
02/03/2024
|
Kanti Devi
|
0515013WL041439
|
Kanti Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143767
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-016-01331900/125
(13/16 LADAUR)
|
0515013000NRG24290220240631721
|
02/03/2024
|
Gujari Devi
|
0515013WL041439
|
Gujari Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143777
|
|
MRS GUJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-016-01331900/127
(13/16 LADAUR)
|
0515013000NRG24290220240631723
|
02/03/2024
|
Shankar Paswan
|
0515013WL041439
|
Shankar Paswan
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143770
|
|
MR SHAKAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-016-01331900/151
(13/16 LADAUR)
|
0515013000NRG24290220240631725
|
02/03/2024
|
Kailash Paswan
|
0515013WL041439
|
Kailash Paswan
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143776
|
|
MR KAILASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-016-01331900/154
(13/16 LADAUR)
|
0515013000NRG24290220240631726
|
02/03/2024
|
Santosh Paswan
|
0515013WL041439
|
Santosh Paswan
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143811
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-016-01331900/155
(13/16 LADAUR)
|
0515013000NRG24290220240631727
|
02/03/2024
|
Rajiya devi
|
0515013WL041439
|
Rajiya devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143822
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-016-01331900/162
(13/16 LADAUR)
|
0515013000NRG24290220240631729
|
02/03/2024
|
Babita Devi
|
0515013WL041439
|
Babita Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143821
|
|
BABITA DEVI W/O SATILAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-016-01331900/163
(13/16 LADAUR)
|
0515013000NRG24290220240631730
|
02/03/2024
|
Ranjeet Paswan
|
0515013WL041439
|
Ranjeet Paswan
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143769
|
|
RANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-016-01332000/1810
(13/16 LADAUR)
|
0515013000NRG24290220240631733
|
02/03/2024
|
GANGADHAR PASWAN
|
0515013WL041439
|
GANGADHAR PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143765
|
|
GANGADHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-016-01332000/1811
(13/16 LADAUR)
|
0515013000NRG24290220240631734
|
02/03/2024
|
NAGO DEVI
|
0515013WL041439
|
NAGO DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143766
|
|
NAGO DEVI
|
IDBI BANK(607095)
|
|
34
|
GAIGHAT
|
BH-15-013-016-01332000/1814
(13/16 LADAUR)
|
0515013000NRG24290220240631735
|
02/03/2024
|
SUNDARI DEVI
|
0515013WL041439
|
SUNDARI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143771
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
35
|
GAIGHAT
|
BH-15-013-016-01332000/1818
(13/16 LADAUR)
|
0515013000NRG24290220240631736
|
02/03/2024
|
SURENDRA PASWAN
|
0515013WL041439
|
SURENDRA PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143768
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-016-01332000/1878
(13/16 LADAUR)
|
0515013000NRG24290220240631737
|
02/03/2024
|
SANGITA DEVI
|
0515013WL041439
|
SANGITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143808
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIGHAT
|
BH-15-013-016-01332000/1915
(13/16 LADAUR)
|
0515013000NRG24290220240631738
|
02/03/2024
|
INDU DEVI
|
0515013WL041439
|
INDU DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143780
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-016-01332000/1916
(13/16 LADAUR)
|
0515013000NRG24290220240631739
|
02/03/2024
|
RINA DEVI
|
0515013WL041439
|
RINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143786
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-016-01332000/1917
(13/16 LADAUR)
|
0515013000NRG24290220240631740
|
02/03/2024
|
RINA DEVI
|
0515013WL041439
|
RINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143773
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-016-01332000/1918
(13/16 LADAUR)
|
0515013000NRG24290220240631741
|
02/03/2024
|
PUNAM DEVI
|
0515013WL041439
|
PUNAM DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143782
|
|
UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-016-01332000/1925
(13/16 LADAUR)
|
0515013000NRG24290220240631743
|
02/03/2024
|
Rinku Devi
|
0515013WL041439
|
Rinku Devi
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143784
|
|
MR RAMBALAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-016-01332000/1938
(13/16 LADAUR)
|
0515013000NRG24290220240631744
|
02/03/2024
|
JANKI DEVI
|
0515013WL041439
|
JANKI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143824
|
|
SHRI DEVAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIGHAT
|
BH-15-013-016-01332000/1960
(13/16 LADAUR)
|
0515013000NRG24290220240631745
|
02/03/2024
|
REKHA DEVI
|
0515013WL041439
|
REKHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143823
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-016-01332000/1962
(13/16 LADAUR)
|
0515013000NRG24290220240631746
|
02/03/2024
|
USHA DEVI
|
0515013WL041439
|
USHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143810
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIGHAT
|
BH-15-013-016-01332000/1970
(13/16 LADAUR)
|
0515013000NRG24290220240631747
|
02/03/2024
|
SONAM KUMARI
|
0515013WL041439
|
SONAM KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143778
|
|
MR SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIGHAT
|
BH-15-013-016-01332000/1972
(13/16 LADAUR)
|
0515013000NRG24290220240631748
|
02/03/2024
|
SANJILA DEVI
|
0515013WL041439
|
SANJILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143809
|
|
MR SANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIGHAT
|
BH-15-013-016-01332000/2826
(13/16 LADAUR)
|
0515013000NRG24290220240631749
|
02/03/2024
|
VIBHA KUMARI
|
0515013WL041439
|
VIBHA KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143792
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIGHAT
|
BH-15-013-016-01332000/2827
(13/16 LADAUR)
|
0515013000NRG24290220240631750
|
02/03/2024
|
KAMNI DEVI
|
0515013WL041439
|
KAMNI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143785
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIGHAT
|
BH-15-013-016-01332000/2830
(13/16 LADAUR)
|
0515013000NRG24290220240631751
|
02/03/2024
|
RINA DEVI
|
0515013WL041439
|
RINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143763
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIGHAT
|
BH-15-013-016-01332000/2841
(13/16 LADAUR)
|
0515013000NRG24290220240631753
|
02/03/2024
|
RATAN PASWAN
|
0515013WL041439
|
RATAN PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143790
|
|
MR RATAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIGHAT
|
BH-15-013-016-01332000/3317
(13/16 LADAUR)
|
0515013000NRG24290220240631756
|
02/03/2024
|
SUMITRA DEVI
|
0515013WL041439
|
SUMITRA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143764
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIGHAT
|
BH-15-013-016-01332000/3318
(13/16 LADAUR)
|
0515013000NRG24290220240631757
|
02/03/2024
|
PARVATI DEVI
|
0515013WL041439
|
PARVATI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143819
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIGHAT
|
BH-15-013-016-01332000/3320
(13/16 LADAUR)
|
0515013000NRG24290220240631760
|
02/03/2024
|
NARESH PASWAN
|
0515013WL041439
|
NARESH PASWAN
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143775
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIGHAT
|
BH-15-013-016-01332000/3320
(13/16 LADAUR)
|
0515013000NRG24290220240631759
|
02/03/2024
|
SUSHILA DEVI
|
0515013WL041439
|
SUSHILA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143774
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIGHAT
|
BH-15-013-016-01332000/3322
(13/16 LADAUR)
|
0515013000NRG24290220240631762
|
02/03/2024
|
KIRAN KUMARI
|
0515013WL041439
|
KIRAN KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143795
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-016-01332000/3323
(13/16 LADAUR)
|
0515013000NRG24290220240631763
|
02/03/2024
|
PRADEEP KUMAR
|
0515013WL041439
|
PRADEEP KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143793
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIGHAT
|
BH-15-013-016-01332000/3324
(13/16 LADAUR)
|
0515013000NRG24290220240631764
|
02/03/2024
|
SHYAM KUMAR
|
0515013WL041439
|
SHYAM KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143794
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GAIGHAT
|
BH-15-013-016-01332000/3328
(13/16 LADAUR)
|
0515013000NRG24290220240631769
|
02/03/2024
|
MANISH KUMAR
|
0515013WL041439
|
MANISH KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143798
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIGHAT
|
BH-15-013-016-01332000/3329
(13/16 LADAUR)
|
0515013000NRG24290220240631770
|
02/03/2024
|
PUNAM DEVI
|
0515013WL041439
|
PUNAM DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143791
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIGHAT
|
BH-15-013-016-01332000/3330
(13/16 LADAUR)
|
0515013000NRG24290220240631771
|
02/03/2024
|
KUNDAN KUMAR
|
0515013WL041439
|
KUNDAN KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143787
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIGHAT
|
BH-15-013-016-01332000/3341
(13/16 LADAUR)
|
0515013000NRG24290220240631772
|
02/03/2024
|
SHYAM KUMAR
|
0515013WL041439
|
SHYAM KUMAR
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143797
|
|
MR SHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIGHAT
|
BH-15-013-016-01332000/3345
(13/16 LADAUR)
|
0515013000NRG24290220240631775
|
02/03/2024
|
SANGITA DEVI
|
0515013WL041439
|
SANGITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143796
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130416
|
130416
|
|
|
|
|
|
|
|
|
63
|
GAIGHAT
|
BH-15-013-016-01332000/3283
(13/16 LADAUR)
|
0515013000NRG24290220240631754
|
02/03/2024
|
DINESH PASWAN
|
0515013WL041439
|
DINESH PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143820
|
|
Dinesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
64
|
GAIGHAT
|
BH-15-013-016-01331700/4059
(13/16 LADAUR)
|
0515013000NRG24290220240631711
|
02/03/2024
|
ROSHAN
|
0515013WL041439
|
ROSHAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143807
|
|
Roshan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GAIGHAT
|
BH-15-013-016-01331700/4061
(13/16 LADAUR)
|
0515013000NRG24290220240631712
|
02/03/2024
|
MOHAN SAHNI
|
0515013WL041439
|
MOHAN SAHNI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143802
|
|
Mohan Sahni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GAIGHAT
|
BH-15-013-016-01331700/4062
(13/16 LADAUR)
|
0515013000NRG24290220240631713
|
02/03/2024
|
ARJUN PASWAN
|
0515013WL041439
|
ARJUN PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143803
|
|
Arjun Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GAIGHAT
|
BH-15-013-016-01332000/3325
(13/16 LADAUR)
|
0515013000NRG24290220240631765
|
02/03/2024
|
BIVHA DEVI
|
0515013WL041439
|
BIVHA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143804
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIGHAT
|
BH-15-013-016-01332000/3325
(13/16 LADAUR)
|
0515013000NRG24290220240631766
|
02/03/2024
|
RAJESH PASWAN
|
0515013WL041439
|
RAJESH PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143805
|
|
Rajesh Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
GAIGHAT
|
BH-15-013-016-01332000/3326
(13/16 LADAUR)
|
0515013000NRG24290220240631767
|
02/03/2024
|
SHATILAL PASWAN
|
0515013WL041439
|
SHATILAL PASWAN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143800
|
|
Shatilal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GAIGHAT
|
BH-15-013-016-01332000/3327
(13/16 LADAUR)
|
0515013000NRG24290220240631768
|
02/03/2024
|
AAKASH KUMAR
|
0515013WL041439
|
AAKASH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040143801
|
|
MR AAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207480
|
207480
|
|
|
|
|
|
|
|