|
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-15-013-007-01324000/1086
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212572
|
13/06/2023
|
GANESH RAY
|
0515013WL008391
|
GANESH RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320196
|
|
GANESH RAI S/O BRAJ MOHAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-007-01324000/1086
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212573
|
13/06/2023
|
RAMSAKHI DEVI
|
0515013WL008391
|
RAMSAKHI DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320201
|
|
RAMESHWARI DEVI W/O GANESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-007-01324000/1089
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212574
|
13/06/2023
|
reeta devi
|
0515013WL008391
|
reeta devi
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320225
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-007-01324000/1090
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212575
|
13/06/2023
|
Nagina Devi
|
0515013WL008391
|
Nagina Devi
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320211
|
|
NAGINA DEVI WO MITHLESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-007-01324000/1131
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212576
|
13/06/2023
|
Sangeeta Devi
|
0515013WL008391
|
Sangeeta Devi
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320219
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-007-01324000/1351
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212577
|
13/06/2023
|
BABUNANDAN THAKUR
|
0515013WL008391
|
BABUNANDAN THAKUR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320226
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-007-01324000/1351
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212578
|
13/06/2023
|
BABUNANDAN THAKUR
|
0515013WL008391
|
BABUNANDAN THAKUR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320230
|
|
BABU NANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-007-01324000/1399
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212579
|
13/06/2023
|
AMARJIT TAHKUR
|
0515013WL008391
|
AMARJIT TAHKUR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320220
|
|
AMARJEET THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-007-01324000/1399
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212580
|
13/06/2023
|
JULI DEVI
|
0515013WL008391
|
JULI DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320221
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-007-01324000/1478
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212581
|
13/06/2023
|
KAMOD DEVI
|
0515013WL008391
|
KAMOD DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320212
|
|
KAMOD DEVI WO RAMSAKAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-007-01324000/1478
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212582
|
13/06/2023
|
RAM SAKAL RAY
|
0515013WL008391
|
RAM SAKAL RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320189
|
|
RAM SAKAL RAY S/O RAMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-007-01324000/1500
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212583
|
13/06/2023
|
NIRMLA DEVI
|
0515013WL008391
|
NIRMLA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320202
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-007-01324000/1519
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212584
|
13/06/2023
|
ramjiwan ray
|
0515013WL008391
|
ramjiwan ray
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320197
|
|
RAM JIWAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-007-01324000/1525
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212585
|
13/06/2023
|
KAMALKISHOR RAY
|
0515013WL008391
|
KAMALKISHOR RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320179
|
|
KAMAL KISHOR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-007-01324000/1722
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212589
|
13/06/2023
|
Anita Devi
|
0515013WL008391
|
Anita Devi
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320193
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-007-01324000/1722
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212588
|
13/06/2023
|
Sunil Kumar
|
0515013WL008391
|
Sunil Kumar
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320205
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GAIGHAT
|
BH-15-013-007-01324000/2721
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212590
|
13/06/2023
|
LALITA DEVI
|
0515013WL008391
|
LALITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320188
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-007-01324000/3158
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212591
|
13/06/2023
|
ANAK RAY
|
0515013WL008391
|
ANAK RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320180
|
|
RAMANEK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-007-01324000/3161
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212592
|
13/06/2023
|
SUNDESHWAR RAY
|
0515013WL008391
|
SUNDESHWAR RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320198
|
|
SUNDESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-007-01324000/3163
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212593
|
13/06/2023
|
GANESH THAKUR
|
0515013WL008391
|
GANESH THAKUR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320223
|
|
GANESH THAKUR S/OLAKSHMI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-007-01324000/3164
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212594
|
13/06/2023
|
RAMJI SAH
|
0515013WL008391
|
RAMJI SAH
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320228
|
|
RAMJI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-007-01324000/3166
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212596
|
13/06/2023
|
SITA DEVI
|
0515013WL008391
|
SITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320181
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-007-01324000/3167
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212597
|
13/06/2023
|
URMILA DEVI
|
0515013WL008391
|
URMILA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320214
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-007-01324000/3168
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212598
|
13/06/2023
|
KAILASHIYA DEVI
|
0515013WL008391
|
KAILASHIYA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320236
|
|
KAILASHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-007-01324000/3169
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212599
|
13/06/2023
|
MANITA DEVI
|
0515013WL008391
|
MANITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320217
|
|
MANITA DEVI W/O NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-007-01324000/3169
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212600
|
13/06/2023
|
NANDU RAM
|
0515013WL008391
|
NANDU RAM
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320218
|
|
NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-007-01324000/3170
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212601
|
13/06/2023
|
MARANI DEVI
|
0515013WL008391
|
MARANI DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320190
|
|
MARNI DEVI W/O NAWAL KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-007-01324000/3171
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212602
|
13/06/2023
|
CHANDESWAR PANDIT
|
0515013WL008391
|
CHANDESWAR PANDIT
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320176
|
|
CHANDESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-007-01324000/3172
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212603
|
13/06/2023
|
CHANDKALA DEVI
|
0515013WL008391
|
CHANDKALA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320215
|
|
CHANDKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-007-01324000/3172
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212604
|
13/06/2023
|
UMESH RAY
|
0515013WL008391
|
UMESH RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320216
|
|
UMESH RAI S/O BRAJ MOHAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-007-01324000/3174
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212606
|
13/06/2023
|
NAVAL THAKUR
|
0515013WL008391
|
NAVAL THAKUR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320229
|
|
NAVAL THSKUR S/O GANGA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-007-01324000/3176
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212608
|
13/06/2023
|
DAYAWATI DEVI
|
0515013WL008391
|
DAYAWATI DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320207
|
|
DAYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-007-01324000/3177
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212609
|
13/06/2023
|
NIRMALA DEVI
|
0515013WL008391
|
NIRMALA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320224
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-007-01324000/3178
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212610
|
13/06/2023
|
SANTOSH KUMAR
|
0515013WL008391
|
SANTOSH KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320234
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-007-01324000/3179
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212611
|
13/06/2023
|
RAVITA KUMARI
|
0515013WL008391
|
RAVITA KUMARI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320238
|
|
RAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-007-01324000/3180
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212613
|
13/06/2023
|
AVDHESH RAY
|
0515013WL008391
|
AVDHESH RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320235
|
|
AVDHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-007-01324000/3180
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212612
|
13/06/2023
|
LALITA DEVI
|
0515013WL008391
|
LALITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320233
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-007-01324000/3182
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212615
|
13/06/2023
|
MUKESH RAY
|
0515013WL008391
|
MUKESH RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320231
|
|
MUKESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-007-01324000/3182
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212616
|
13/06/2023
|
RINKU DEVI
|
0515013WL008391
|
RINKU DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320206
|
|
RINKI KUMARI W/O MUKESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-007-01324000/3184
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212618
|
13/06/2023
|
KUSHMA DEVI
|
0515013WL008391
|
KUSHMA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320178
|
|
KUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-007-01324000/3185
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212620
|
13/06/2023
|
SANDEEP KUMAR
|
0515013WL008391
|
SANDEEP KUMAR
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320232
|
|
SANDEEP KUMAR
|
IDBI BANK(607095)
|
|
42
|
GAIGHAT
|
BH-15-013-007-01324000/3185
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212619
|
13/06/2023
|
SUNILA DEVI
|
0515013WL008391
|
SUNILA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320191
|
|
SUNILA DEVI WO SANDEEP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-007-01324000/3186
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212621
|
13/06/2023
|
NAVAL RAY
|
0515013WL008391
|
NAVAL RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320183
|
|
NAWAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-007-01324000/3187
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212622
|
13/06/2023
|
KANHAI PANDIT
|
0515013WL008391
|
KANHAI PANDIT
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320209
|
|
KANHAI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-007-01324000/3188
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212624
|
13/06/2023
|
AJAY PASWAN
|
0515013WL008391
|
AJAY PASWAN
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320208
|
|
AJAY PASWAN SO BILAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-007-01324000/3188
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212623
|
13/06/2023
|
GITA DEVI
|
0515013WL008391
|
GITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320204
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-007-01324000/3188
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212625
|
13/06/2023
|
NARESH PASWAN
|
0515013WL008391
|
NARESH PASWAN
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320222
|
|
NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-007-01324000/916
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212626
|
13/06/2023
|
ASHA DEVI
|
0515013WL008391
|
ASHA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320199
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
49
|
GAIGHAT
|
BH-15-013-007-01324000/916
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212627
|
13/06/2023
|
SURENDRA PASWAN
|
0515013WL008391
|
SURENDRA PASWAN
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320203
|
|
SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GAIGHAT
|
BH-15-013-007-01324100/1081
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212628
|
13/06/2023
|
LATASHA DEVI
|
0515013WL008391
|
LATASHA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Rejected
|
17/06/2023
|
|
2622320213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GAIGHAT
|
BH-15-013-007-01324100/1593
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212629
|
13/06/2023
|
brajkishor ray
|
0515013WL008391
|
brajkishor ray
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320184
|
|
BRAJ KISOR RAI S/O LAL BABU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-007-01324100/1623
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212630
|
13/06/2023
|
BABITA DEVI
|
0515013WL008391
|
BABITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320227
|
|
BABITA DEVI W/O : RAMAVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GAIGHAT
|
BH-15-013-007-01324100/1705
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212631
|
13/06/2023
|
Pano Devi
|
0515013WL008391
|
Pano Devi
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320177
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-007-01324100/1844
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212632
|
13/06/2023
|
INDRA DEVI
|
0515013WL008391
|
INDRA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320194
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-007-01324100/1871
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212633
|
13/06/2023
|
INDRAJIT RAY
|
0515013WL008391
|
INDRAJIT RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320210
|
|
MR INDRAJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-007-01324100/189
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212634
|
13/06/2023
|
JIWACHI DEVI
|
0515013WL008391
|
JIWACHI DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320185
|
|
JIVACHHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GAIGHAT
|
BH-15-013-007-01324100/1921
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212635
|
13/06/2023
|
JAYKISHOR RAM
|
0515013WL008391
|
JAYKISHOR RAM
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320182
|
|
JAI KISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GAIGHAT
|
BH-15-013-007-01324100/1961
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212636
|
13/06/2023
|
SHOBHA DEVI
|
0515013WL008391
|
SHOBHA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320192
|
|
SOBHA DEVI W/O BRIJKISHOR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GAIGHAT
|
BH-15-013-007-01324100/323
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212637
|
13/06/2023
|
MANOJ PASWAN
|
0515013WL008391
|
MANOJ PASWAN
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320195
|
|
MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-007-01324100/34
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212639
|
13/06/2023
|
MANJU DEVI
|
0515013WL008391
|
MANJU DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320187
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAIGHAT
|
BH-15-013-007-01324100/34
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212638
|
13/06/2023
|
SHANKAR SAH
|
0515013WL008391
|
SHANKAR SAH
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320186
|
|
SHANKAR SAH SO SUKHA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GAIGHAT
|
BH-15-013-007-01324200/1860
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212640
|
13/06/2023
|
VINDU DEVI
|
0515013WL008391
|
VINDU DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320200
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GAIGHAT
|
BH-15-013-007-01324200/28
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212641
|
13/06/2023
|
SANGITA DEVI
|
0515013WL008391
|
SANGITA DEVI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320237
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201096
|
201096
|
|
|
|
|
|
|
|
|
64
|
GAIGHAT
|
BH-15-013-007-01324000/1563
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212586
|
13/06/2023
|
ajay paswan
|
0515013WL008391
|
ajay paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320169
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAIGHAT
|
BH-15-013-007-01324000/1563
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212587
|
13/06/2023
|
Chandani devi
|
0515013WL008391
|
Chandani devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320170
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAIGHAT
|
BH-15-013-007-01324000/3165
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212595
|
13/06/2023
|
RENU DEVI
|
0515013WL008391
|
RENU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320174
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAIGHAT
|
BH-15-013-007-01324000/3173
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212605
|
13/06/2023
|
PANO DEVI
|
0515013WL008391
|
PANO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320173
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAIGHAT
|
BH-15-013-007-01324000/3175
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212607
|
13/06/2023
|
MUNNI DEVI
|
0515013WL008391
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320171
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAIGHAT
|
BH-15-013-007-01324000/3181
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212614
|
13/06/2023
|
SHIVA DEVI
|
0515013WL008391
|
SHIVA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320172
|
|
SHIWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAIGHAT
|
BH-15-013-007-01324000/3183
(13/7 DAHILA PATSHARMA)
|
0515013000NRG24130620230212617
|
13/06/2023
|
RINA KUMARI
|
0515013WL008391
|
RINA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622320175
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223440
|
223440
|
|
|
|
|
|
|
|