Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:30 AM 
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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : GAIGHAT
Fto No. : BH0515013_270523APB_FTO_189387
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-15-013-019-01325000/1006
(13/19 MAITHI) 		0515013000NRG24260520230121353 27/05/2023 GIRJA DEVI 0515013WL005428 GIRJA DEVI 00032 UTIB0002003 1140 1140 Processed 31/05/2023 1978199661 GIRIJA DEVI AXIS BANK(607153)
2 GAIGHAT BH-15-013-019-01325000/372
(13/19 MAITHI) 		0515013000NRG24260520230121376 27/05/2023 RITLAL RAM 0515013WL005428 RITLAL RAM 00032 UTIB0002003 1368 1368 Processed 31/05/2023 1978199663 RITLAL RAM AXIS BANK(607153)
3 GAIGHAT BH-15-013-019-01325100/3286
(13/19 MAITHI) 		0515013000NRG24260520230121485 27/05/2023 RADHA DEVI 0515013WL005428 RADHA DEVI 00032 UTIB0002003 456 456 Processed 31/05/2023 1978199662 RADHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
4 GAIGHAT BH-15-013-019-01324900/2555
(13/19 MAITHI) 		0515013000NRG24260520230121344 27/05/2023 MURIYA DEVI 0515013WL005428 MURIYA DEVI 00045 BARB0FATMUZ 912 912 Processed 31/05/2023 1978199659 MURIYA DEVI WO VATHU MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
5 GAIGHAT BH-15-013-019-01324900/3180
(13/19 MAITHI) 		0515013000NRG24260520230121348 27/05/2023 AMITA DEVI 0515013WL005428 AMITA DEVI 00048 BKID0004653 456 456 Processed 31/05/2023 1978199658 AMITA DEVI BANK OF INDIA(508505)
SubTotal 456 456
6 GAIGHAT BH-15-013-019-01324900/1320
(13/19 MAITHI) 		0515013000NRG24260520230121338 27/05/2023 Lalita Devi 0515013WL005428 Lalita Devi 00078 CNRB0001685 912 912 Processed 31/05/2023 1978199591 LALITA DEVI CANARA BANK(508532)
SubTotal 912 912
7 GAIGHAT BH-15-013-019-01325100/3334
(13/19 MAITHI) 		0515013000NRG24260520230121488 27/05/2023 CHANDAN KUMAR 0515013WL005428 CHANDAN KUMAR 00078 CNRB0006122 1368 1368 Processed 31/05/2023 1978199660 CHANDAN KUMAR CANARA BANK(508532)
SubTotal 1368 1368
8 GAIGHAT BH-15-013-019-01325100/2575
(13/19 MAITHI) 		0515013000NRG24260520230121441 27/05/2023 CHANDRAKALA DEVI 0515013WL005428 CHANDRAKALA DEVI 00089 CBIN0284935 684 684 Processed 31/05/2023 1978199626 Mrs. CHANDRA KALA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
9 GAIGHAT BH-15-013-019-01325000/1783
(13/19 MAITHI) 		0515013000NRG24260520230121360 27/05/2023 KIRAN DEVI 0515013WL005428 KIRAN DEVI 00354 PUNB0144310 1140 1140 Processed 31/05/2023 1978199588 KIRAN DEVI WO JITENDRA RAM PUNJAB NATIONAL BANK(508568)
10 GAIGHAT BH-15-013-019-01325100/1115
(13/19 MAITHI) 		0515013000NRG24260520230121390 27/05/2023 PRAMILA DEVI 0515013WL005428 PRAMILA DEVI 00354 PUNB0144310 912 912 Processed 31/05/2023 1978199585 ARUN RAM SO RAMDEV RAM PUNJAB NATIONAL BANK(508568)
11 GAIGHAT BH-15-013-019-01325100/1739
(13/19 MAITHI) 		0515013000NRG24260520230121400 27/05/2023 NAVAL SAHNI 0515013WL005428 NAVAL SAHNI 00354 PUNB0144310 1368 1368 Processed 31/05/2023 1978199590 NAVAL SAHNI FEDERAL BANK(607165)
12 GAIGHAT BH-15-013-019-01325100/2767
(13/19 MAITHI) 		0515013000NRG24260520230121472 27/05/2023 CHULHIYA DEVI 0515013WL005428 CHULHIYA DEVI 00354 PUNB0144310 1368 1368 Processed 31/05/2023 1978199589 CHULIYA DEVI PUNJAB NATIONAL BANK(508568)
13 GAIGHAT BH-15-013-019-01325100/3206
(13/19 MAITHI) 		0515013000NRG24260520230121480 27/05/2023 SUBHASH KUMAR 0515013WL005428 SUBHASH KUMAR 00354 PUNB0144310 1368 1368 Processed 31/05/2023 1978199587 SUBHASH KUMAR SINGH UCO BANK(607066)
14 GAIGHAT BH-15-013-019-01325100/3307
(13/19 MAITHI) 		0515013000NRG24260520230121486 27/05/2023 SUSHMA DEVI 0515013WL005428 SUSHMA DEVI 00354 PUNB0144310 912 912 Processed 31/05/2023 1978199586 SUSHMA DEVI WO SANTOSH SAHANI PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
15 GAIGHAT BH-15-013-019-01324900/1939
(13/19 MAITHI) 		0515013000NRG24260520230121341 27/05/2023 LALIA DEVI 0515013WL005428 LALIA DEVI 00354 PUNB0258500 684 684 Processed 31/05/2023 1978199615 LALIYA DEVI PUNJAB NATIONAL BANK(508568)
16 GAIGHAT BH-15-013-019-01325000/1186
(13/19 MAITHI) 		0515013000NRG24260520230121354 27/05/2023 manju devi 0515013WL005428 manju devi 00354 PUNB0258500 1140 1140 Processed 31/05/2023 1978199596 MANJU DEVI IDBI BANK(607095)
17 GAIGHAT BH-15-013-019-01325000/1197
(13/19 MAITHI) 		0515013000NRG24260520230121355 27/05/2023 FULKUAMRI DEVI 0515013WL005428 FULKUAMRI DEVI 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199595 PHUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
18 GAIGHAT BH-15-013-019-01325000/157
(13/19 MAITHI) 		0515013000NRG24260520230121359 27/05/2023 SUSHILA DEVI 0515013WL005428 SUSHILA DEVI 00354 PUNB0258500 1140 1140 Processed 31/05/2023 1978199612 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
19 GAIGHAT BH-15-013-019-01325000/1786
(13/19 MAITHI) 		0515013000NRG24260520230121361 27/05/2023 SHAIL KHATUN 0515013WL005428 SHAIL KHATUN 00354 PUNB0258500 1140 1140 Processed 31/05/2023 1978199617 SHAIL KHATOON PUNJAB NATIONAL BANK(508568)
20 GAIGHAT BH-15-013-019-01325000/1845
(13/19 MAITHI) 		0515013000NRG24260520230121362 27/05/2023 CHANDESHWARI DEVI 0515013WL005428 CHANDESHWARI DEVI 00354 PUNB0258500 684 684 Processed 31/05/2023 1978199594 CHANDESHWARI DEVI PUNJAB NATIONAL BANK(508568)
21 GAIGHAT BH-15-013-019-01325000/2115
(13/19 MAITHI) 		0515013000NRG24260520230121363 27/05/2023 BHULAN DEVI 0515013WL005428 BHULAN DEVI 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199604 BHULANDEVI WOMAHESHPASWAN PUNJAB NATIONAL BANK(508568)
22 GAIGHAT BH-15-013-019-01325000/214-A
(13/19 MAITHI) 		0515013000NRG24260520230121365 27/05/2023 JAGDISH PASWAN 0515013WL005428 JAGDISH PASWAN 00354 PUNB0258500 1140 1140 Processed 31/05/2023 1978199603 JAGDISH PASWAN UTTAR BIHAR GRAMIN BANK(607069)
23 GAIGHAT BH-15-013-019-01325000/229-A
(13/19 MAITHI) 		0515013000NRG24260520230121366 27/05/2023 PARWATI DEVI 0515013WL005428 PARWATI DEVI 00354 PUNB0258500 1140 1140 Processed 31/05/2023 1978199608 PARWATIDEVI WORAMKARANMANJHI PUNJAB NATIONAL BANK(508568)
24 GAIGHAT BH-15-013-019-01325000/229-A
(13/19 MAITHI) 		0515013000NRG24260520230121367 27/05/2023 RAMKARAN MANJHI 0515013WL005428 RAMKARAN MANJHI 00354 PUNB0258500 1140 1140 Processed 31/05/2023 1978199605 RAMKARANMANJHI SOLALCHANMANJHI PUNJAB NATIONAL BANK(508568)
25 GAIGHAT BH-15-013-019-01325000/2341
(13/19 MAITHI) 		0515013000NRG24260520230121370 27/05/2023 SARITA DEVI 0515013WL005428 SARITA DEVI 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199610 SARITA DEVI PUNJAB NATIONAL BANK(508568)
26 GAIGHAT BH-15-013-019-01325000/2518
(13/19 MAITHI) 		0515013000NRG24260520230121371 27/05/2023 LILAM DEVI 0515013WL005428 LILAM DEVI 00354 PUNB0258500 912 912 Processed 31/05/2023 1978199611 LILAM DEVI PUNJAB NATIONAL BANK(508568)
27 GAIGHAT BH-15-013-019-01325000/3283
(13/19 MAITHI) 		0515013000NRG24260520230121374 27/05/2023 ANJALI DEVI 0515013WL005428 ANJALI DEVI 00354 PUNB0258500 912 912 Processed 31/05/2023 1978199624 ANJILA DEVI PUNJAB NATIONAL BANK(508568)
28 GAIGHAT BH-15-013-019-01325000/729
(13/19 MAITHI) 		0515013000NRG24260520230121379 27/05/2023 VINOD RAM 0515013WL005428 VINOD RAM 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199618 VINOD RAM PUNJAB NATIONAL BANK(508568)
29 GAIGHAT BH-15-013-019-01325000/756
(13/19 MAITHI) 		0515013000NRG24260520230121381 27/05/2023 RINKU DEVI 0515013WL005428 RINKU DEVI 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199607 RINKUDEVI SOSAMODHIMANJHI PUNJAB NATIONAL BANK(508568)
30 GAIGHAT BH-15-013-019-01325000/756
(13/19 MAITHI) 		0515013000NRG24260520230121380 27/05/2023 SAMUDHI MANJHI 0515013WL005428 SAMUDHI MANJHI 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199606 SAMODHI MANJHI PUNJAB NATIONAL BANK(508568)
31 GAIGHAT BH-15-013-019-01325000/783
(13/19 MAITHI) 		0515013000NRG24260520230121383 27/05/2023 SHILA DEVI 0515013WL005428 SHILA DEVI 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199613 SHAILIDEVI WOASHOKMANJHI PUNJAB NATIONAL BANK(508568)
32 GAIGHAT BH-15-013-019-01325000/807
(13/19 MAITHI) 		0515013000NRG24260520230121384 27/05/2023 RAHUWAR RAM 0515013WL005428 RAHUWAR RAM 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199599 RAGHUWAR RAM UTTAR BIHAR GRAMIN BANK(607069)
33 GAIGHAT BH-15-013-019-01325000/807
(13/19 MAITHI) 		0515013000NRG24260520230121385 27/05/2023 sanjeeta devi 0515013WL005428 sanjeeta devi 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199600 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
34 GAIGHAT BH-15-013-019-01325000/816
(13/19 MAITHI) 		0515013000NRG24260520230121386 27/05/2023 SHARMILA DEVI 0515013WL005428 SHARMILA DEVI 00354 PUNB0258500 912 912 Processed 31/05/2023 1978199597 SURMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 GAIGHAT BH-15-013-019-01325100/219
(13/19 MAITHI) 		0515013000NRG24260520230121410 27/05/2023 MALTI DEVI 0515013WL005428 MALTI DEVI 00354 PUNB0258500 1140 1140 Processed 31/05/2023 1978199623 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GAIGHAT BH-15-013-019-01325100/219
(13/19 MAITHI) 		0515013000NRG24260520230121409 27/05/2023 VINDESHWAR MANJHI 0515013WL005428 VINDESHWAR MANJHI 00354 PUNB0258500 1140 1140 Processed 31/05/2023 1978199622 Vindeshwar Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
37 GAIGHAT BH-15-013-019-01325100/2489
(13/19 MAITHI) 		0515013000NRG24260520230121416 27/05/2023 LILAM DEVI 0515013WL005428 LILAM DEVI 00354 PUNB0258500 912 912 Processed 31/05/2023 1978199601 LILAMA DEVI PUNJAB NATIONAL BANK(508568)
38 GAIGHAT BH-15-013-019-01325100/2534
(13/19 MAITHI) 		0515013000NRG24260520230121431 27/05/2023 MUNNI DEVI 0515013WL005428 MUNNI DEVI 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199598 MUNNI DEVI W/O BIJLI RAM PUNJAB NATIONAL BANK(508568)
39 GAIGHAT BH-15-013-019-01325100/2553
(13/19 MAITHI) 		0515013000NRG24260520230121433 27/05/2023 AMNI DEVI 0515013WL005428 AMNI DEVI 00354 PUNB0258500 228 228 Processed 31/05/2023 1978199609 AMNIDEVI WOPREMKUMARMANJHI PUNJAB NATIONAL BANK(508568)
40 GAIGHAT BH-15-013-019-01325100/2603
(13/19 MAITHI) 		0515013000NRG24260520230121451 27/05/2023 JAGTARAN DEVI 0515013WL005428 JAGTARAN DEVI 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199616 JAGATARAN DEVI CANARA BANK(508532)
41 GAIGHAT BH-15-013-019-01325100/2604
(13/19 MAITHI) 		0515013000NRG24260520230121452 27/05/2023 SHIVKALI DEVI 0515013WL005428 SHIVKALI DEVI 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199620 SHIVKALA DEVI PUNJAB NATIONAL BANK(508568)
42 GAIGHAT BH-15-013-019-01325100/2605
(13/19 MAITHI) 		0515013000NRG24260520230121453 27/05/2023 NILAM DEVI 0515013WL005428 NILAM DEVI 00354 PUNB0258500 1368 1368 Processed 31/05/2023 1978199619 NILAM DEVI PUNJAB NATIONAL BANK(508568)
43 GAIGHAT BH-15-013-019-01325100/3220
(13/19 MAITHI) 		0515013000NRG24260520230121483 27/05/2023 REENA DEVI 0515013WL005428 REENA DEVI 00354 PUNB0258500 912 912 Processed 31/05/2023 1978199614 RINA DEVI PUNJAB NATIONAL BANK(508568)
44 GAIGHAT BH-15-013-019-01325100/3239
(13/19 MAITHI) 		0515013000NRG24260520230121484 27/05/2023 NAGINA DEVI 0515013WL005428 NAGINA DEVI 00354 PUNB0258500 912 912 Processed 31/05/2023 1978199621 NAGINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 GAIGHAT BH-15-013-019-01325100/804
(13/19 MAITHI) 		0515013000NRG24260520230121502 27/05/2023 JAILASH DEVI 0515013WL005428 JAILASH DEVI 00354 PUNB0258500 456 456 Processed 31/05/2023 1978199602 JAYLASHDEVI WOKISHUNDEVRAM PUNJAB NATIONAL BANK(508568)
SubTotal 34428 34428
46 GAIGHAT BH-15-013-019-01325100/3428
(13/19 MAITHI) 		0515013000NRG24260520230121493 27/05/2023 RANI KUMARI 0515013WL005428 RANI KUMARI 00415 SBIN0014281 1368 1368 Processed 31/05/2023 1978199633 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 GAIGHAT BH-15-013-019-01324900/2185
(13/19 MAITHI) 		0515013000NRG24260520230121342 27/05/2023 CHANIYA DEVI 0515013WL005428 CHANIYA DEVI 00415 SBIN0016398 1140 1140 Processed 31/05/2023 1978199649 MRS CHANIYA DEVI STATE BANK OF INDIA(508548)
48 GAIGHAT BH-15-013-019-01324900/2560
(13/19 MAITHI) 		0515013000NRG24260520230121346 27/05/2023 MINA DEVI 0515013WL005428 MINA DEVI 00415 SBIN0016398 912 912 Processed 31/05/2023 1978199650 MRS MEENA DEVI STATE BANK OF INDIA(508548)
49 GAIGHAT BH-15-013-019-01324900/578
(13/19 MAITHI) 		0515013000NRG24260520230121349 27/05/2023 PRAMILA DEVI 0515013WL005428 PRAMILA DEVI 00415 SBIN0016398 456 456 Processed 31/05/2023 1978199638 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 GAIGHAT BH-15-013-019-01324900/578
(13/19 MAITHI) 		0515013000NRG24260520230121350 27/05/2023 ramprashad ram 0515013WL005428 ramprashad ram 00415 SBIN0016398 228 228 Processed 31/05/2023 1978199639 MR RAM PRASAD RAM STATE BANK OF INDIA(508548)
51 GAIGHAT BH-15-013-019-01325000/1393
(13/19 MAITHI) 		0515013000NRG24260520230121356 27/05/2023 KAILASH DEVI 0515013WL005428 KAILASH DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199642 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
52 GAIGHAT BH-15-013-019-01325000/3284
(13/19 MAITHI) 		0515013000NRG24260520230121375 27/05/2023 BABITA DEVI 0515013WL005428 BABITA DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199657 Babita Devi FINCARE SMALL FINANCE BANK LTD(608304)
53 GAIGHAT BH-15-013-019-01325000/877
(13/19 MAITHI) 		0515013000NRG24260520230121387 27/05/2023 DHARMENDRA RAM 0515013WL005428 DHARMENDRA RAM 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199652 DHARMENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 GAIGHAT BH-15-013-019-01325000/877
(13/19 MAITHI) 		0515013000NRG24260520230121388 27/05/2023 NIRMALA DEVI 0515013WL005428 NIRMALA DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199653 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
55 GAIGHAT BH-15-013-019-01325100/1742
(13/19 MAITHI) 		0515013000NRG24260520230121401 27/05/2023 SAGANI DEVI 0515013WL005428 SAGANI DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199627 MRS SAGANI DEVI LTI STATE BANK OF INDIA(508548)
56 GAIGHAT BH-15-013-019-01325100/1755
(13/19 MAITHI) 		0515013000NRG24260520230121405 27/05/2023 RAJBATI DEVI 0515013WL005428 RAJBATI DEVI 00415 SBIN0016398 912 912 Processed 31/05/2023 1978199634 MRS RAJBATI DEVI STATE BANK OF INDIA(508548)
57 GAIGHAT BH-15-013-019-01325100/185
(13/19 MAITHI) 		0515013000NRG24260520230121407 27/05/2023 VINA DEVI 0515013WL005428 VINA DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199631 MRS VINA DEVI STATE BANK OF INDIA(508548)
58 GAIGHAT BH-15-013-019-01325100/2515
(13/19 MAITHI) 		0515013000NRG24260520230121420 27/05/2023 GITA DEVI 0515013WL005428 GITA DEVI 00415 SBIN0016398 912 912 Processed 31/05/2023 1978199636 MRS GITA DEVI STATE BANK OF INDIA(508548)
59 GAIGHAT BH-15-013-019-01325100/2530
(13/19 MAITHI) 		0515013000NRG24260520230121426 27/05/2023 SHARMILA DEVI 0515013WL005428 SHARMILA DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199651 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
60 GAIGHAT BH-15-013-019-01325100/2531
(13/19 MAITHI) 		0515013000NRG24260520230121427 27/05/2023 SUDHA DEVI 0515013WL005428 SUDHA DEVI 00415 SBIN0016398 912 912 Processed 31/05/2023 1978199625 SUDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
61 GAIGHAT BH-15-013-019-01325100/2532
(13/19 MAITHI) 		0515013000NRG24260520230121428 27/05/2023 ANIL KUMAR 0515013WL005428 ANIL KUMAR 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199654 MR ANIL KUMAR STATE BANK OF INDIA(508548)
62 GAIGHAT BH-15-013-019-01325100/2532
(13/19 MAITHI) 		0515013000NRG24260520230121429 27/05/2023 SARITA DEVI 0515013WL005428 SARITA DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199635 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
63 GAIGHAT BH-15-013-019-01325100/2579
(13/19 MAITHI) 		0515013000NRG24260520230121445 27/05/2023 JITENDRA SAHNI 0515013WL005428 JITENDRA SAHNI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199655 MR JITENDRA SAHNI STATE BANK OF INDIA(508548)
64 GAIGHAT BH-15-013-019-01325100/2579
(13/19 MAITHI) 		0515013000NRG24260520230121444 27/05/2023 SONI DEVI 0515013WL005428 SONI DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199637 SONI DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 GAIGHAT BH-15-013-019-01325100/2585
(13/19 MAITHI) 		0515013000NRG24260520230121448 27/05/2023 GEETA DEVI 0515013WL005428 GEETA DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199641 MRS GEETA DEVI STATE BANK OF INDIA(508548)
66 GAIGHAT BH-15-013-019-01325100/2598
(13/19 MAITHI) 		0515013000NRG24260520230121450 27/05/2023 GULAB SAHNI 0515013WL005428 GULAB SAHNI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199656 MR GULAB SAHNI STATE BANK OF INDIA(508548)
67 GAIGHAT BH-15-013-019-01325100/2636
(13/19 MAITHI) 		0515013000NRG24260520230121460 27/05/2023 AMALESH KUMAR 0515013WL005428 AMALESH KUMAR 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199629 MR AMLESH KUMAR STATE BANK OF INDIA(508548)
68 GAIGHAT BH-15-013-019-01325100/2722
(13/19 MAITHI) 		0515013000NRG24260520230121464 27/05/2023 MINA DEVI 0515013WL005428 MINA DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199643 MRS MINA DEVI STATE BANK OF INDIA(508548)
69 GAIGHAT BH-15-013-019-01325100/2751
(13/19 MAITHI) 		0515013000NRG24260520230121465 27/05/2023 NILAM DEVI 0515013WL005428 NILAM DEVI 00415 SBIN0016398 912 912 Processed 31/05/2023 1978199645 MRS LILAM DEVI STATE BANK OF INDIA(508548)
70 GAIGHAT BH-15-013-019-01325100/2756
(13/19 MAITHI) 		0515013000NRG24260520230121466 27/05/2023 LAXMI DEVI 0515013WL005428 LAXMI DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199593 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
71 GAIGHAT BH-15-013-019-01325100/2760
(13/19 MAITHI) 		0515013000NRG24260520230121468 27/05/2023 INDRA DEVI 0515013WL005428 INDRA DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199648 MRS INDRA DEVI STATE BANK OF INDIA(508548)
72 GAIGHAT BH-15-013-019-01325100/2762
(13/19 MAITHI) 		0515013000NRG24260520230121469 27/05/2023 GURIYA DEVI 0515013WL005428 GURIYA DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199630 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
73 GAIGHAT BH-15-013-019-01325100/3082
(13/19 MAITHI) 		0515013000NRG24260520230121474 27/05/2023 RINKU DEVI 0515013WL005428 RINKU DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199646 MRS RINKU DEVI STATE BANK OF INDIA(508548)
74 GAIGHAT BH-15-013-019-01325100/3128
(13/19 MAITHI) 		0515013000NRG24260520230121476 27/05/2023 MALTI DEVI 0515013WL005428 MALTI DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199640 MRS MALTI DEVI STATE BANK OF INDIA(508548)
75 GAIGHAT BH-15-013-019-01325100/3211
(13/19 MAITHI) 		0515013000NRG24260520230121482 27/05/2023 AMRITA DEVI 0515013WL005428 AMRITA DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199644 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
76 GAIGHAT BH-15-013-019-01325100/3421
(13/19 MAITHI) 		0515013000NRG24260520230121490 27/05/2023 RAJO DEVI 0515013WL005428 RAJO DEVI 00415 SBIN0016398 1140 1140 Processed 31/05/2023 1978199632 MRS RAJO DEVI STATE BANK OF INDIA(508548)
77 GAIGHAT BH-15-013-019-01325100/3427
(13/19 MAITHI) 		0515013000NRG24260520230121492 27/05/2023 FULO DEVI 0515013WL005428 FULO DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199628 FULO DEVI IDBI BANK(607095)
78 GAIGHAT BH-15-013-019-01325100/761
(13/19 MAITHI) 		0515013000NRG24260520230121501 27/05/2023 SANJU DEVI 0515013WL005428 SANJU DEVI 00415 SBIN0016398 1368 1368 Processed 31/05/2023 1978199647 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 38988 38988
79 GAIGHAT BH-15-013-019-01324900/1149
(13/19 MAITHI) 		0515013000NRG24260520230121337 27/05/2023 VIJAY RAM 0515013WL005428 VIJAY RAM 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199563 VIJAY RAM UTTAR BIHAR GRAMIN BANK(607069)
80 GAIGHAT BH-15-013-019-01324900/1932
(13/19 MAITHI) 		0515013000NRG24260520230121339 27/05/2023 Raju Kumar 0515013WL005428 Raju Kumar 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199527 RAJU KUMAR AXIS BANK(607153)
81 GAIGHAT BH-15-013-019-01324900/1932
(13/19 MAITHI) 		0515013000NRG24260520230121340 27/05/2023 Rupa Devi 0515013WL005428 Rupa Devi 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199526 RUPA DEVI IDBI BANK(607095)
82 GAIGHAT BH-15-013-019-01324900/2866
(13/19 MAITHI) 		0515013000NRG24260520230121347 27/05/2023 RINKU DEVI 0515013WL005428 RINKU DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199583 SANGAM KUMARI U/G RINKU DEVI PUNJAB NATIONAL BANK(508568)
83 GAIGHAT BH-15-013-019-01324900/873
(13/19 MAITHI) 		0515013000NRG24260520230121351 27/05/2023 JANKI DEVI 0515013WL005428 JANKI DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199557 JANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 GAIGHAT BH-15-013-019-01324900/879
(13/19 MAITHI) 		0515013000NRG24260520230121352 27/05/2023 SHYAMBABU RAM 0515013WL005428 SHYAMBABU RAM 00538 CBIN0R10001 684 684 Processed 31/05/2023 1978199564 SHYAM BABU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 GAIGHAT BH-15-013-019-01325000/156
(13/19 MAITHI) 		0515013000NRG24260520230121357 27/05/2023 RAMRATI DEVI 0515013WL005428 RAMRATI DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199558 RAMRATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
86 GAIGHAT BH-15-013-019-01325000/213
(13/19 MAITHI) 		0515013000NRG24260520230121364 27/05/2023 GANGA PASWAN 0515013WL005428 GANGA PASWAN 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199561 GANGA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
87 GAIGHAT BH-15-013-019-01325000/2733
(13/19 MAITHI) 		0515013000NRG24260520230121372 27/05/2023 SHILA DEVI 0515013WL005428 SHILA DEVI 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199528 SHILA DEVI PUNJAB NATIONAL BANK(508568)
88 GAIGHAT BH-15-013-019-01325000/2736
(13/19 MAITHI) 		0515013000NRG24260520230121373 27/05/2023 NAJO KHATOON 0515013WL005428 NAJO KHATOON 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199529 NAJO KHATOON UTTAR BIHAR GRAMIN BANK(607069)
89 GAIGHAT BH-15-013-019-01325000/38
(13/19 MAITHI) 		0515013000NRG24260520230121377 27/05/2023 KUSHMI DEVI 0515013WL005428 KUSHMI DEVI 00538 CBIN0R10001 228 228 Processed 31/05/2023 1978199565 KUSMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 GAIGHAT BH-15-013-019-01325000/778
(13/19 MAITHI) 		0515013000NRG24260520230121382 27/05/2023 KAILASHIYA DEVI 0515013WL005428 KAILASHIYA DEVI 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199540 KAILASIADEVI WOKUNKUNMANJHI PUNJAB NATIONAL BANK(508568)
91 GAIGHAT BH-15-013-019-01325100/1401
(13/19 MAITHI) 		0515013000NRG24260520230121392 27/05/2023 Sunita Devi 0515013WL005428 Sunita Devi 00538 CBIN0R10001 684 684 Processed 31/05/2023 1978199537 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
92 GAIGHAT BH-15-013-019-01325100/1425
(13/19 MAITHI) 		0515013000NRG24260520230121393 27/05/2023 INDU DEVI 0515013WL005428 INDU DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199530 INDU DEVI UTTAR BIHAR GRAMIN BANK(607069)
93 GAIGHAT BH-15-013-019-01325100/1445-A
(13/19 MAITHI) 		0515013000NRG24260520230121395 27/05/2023 FULBADAN DEVI 0515013WL005428 FULBADAN DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199559 FULBADAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
94 GAIGHAT BH-15-013-019-01325100/1736
(13/19 MAITHI) 		0515013000NRG24260520230121397 27/05/2023 MUNAK DEVI 0515013WL005428 MUNAK DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199536 MUNAK DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 GAIGHAT BH-15-013-019-01325100/1737
(13/19 MAITHI) 		0515013000NRG24260520230121398 27/05/2023 ANITA DEVI 0515013WL005428 ANITA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199570 ANITA DEVI WO PRAHLAD SAHANI PUNJAB NATIONAL BANK(508568)
96 GAIGHAT BH-15-013-019-01325100/1739
(13/19 MAITHI) 		0515013000NRG24260520230121399 27/05/2023 RADHA DEVI 0515013WL005428 RADHA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199579 RADHA DEVI WO NAWAL SAHNI PUNJAB NATIONAL BANK(508568)
97 GAIGHAT BH-15-013-019-01325100/1750
(13/19 MAITHI) 		0515013000NRG24260520230121402 27/05/2023 SHIVKUMARI DEVI 0515013WL005428 SHIVKUMARI DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199554 SHIV KUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
98 GAIGHAT BH-15-013-019-01325100/1751
(13/19 MAITHI) 		0515013000NRG24260520230121403 27/05/2023 MANCHAN DEVI 0515013WL005428 MANCHAN DEVI 00538 CBIN0R10001 684 684 Processed 31/05/2023 1978199550 MANCHAN DEVI AXIS BANK(607153)
99 GAIGHAT BH-15-013-019-01325100/1752
(13/19 MAITHI) 		0515013000NRG24260520230121404 27/05/2023 CHANCHAL DEVI 0515013WL005428 CHANCHAL DEVI 00538 CBIN0R10001 912 912 Processed 31/05/2023 1978199581 CHANCHAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 GAIGHAT BH-15-013-019-01325100/197
(13/19 MAITHI) 		0515013000NRG24260520230121408 27/05/2023 VINA DEVI 0515013WL005428 VINA DEVI 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199546 VINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
101 GAIGHAT BH-15-013-019-01325100/223
(13/19 MAITHI) 		0515013000NRG24260520230121411 27/05/2023 SUKESHWARI DEVI 0515013WL005428 SUKESHWARI DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199533 SUKESHWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
102 GAIGHAT BH-15-013-019-01325100/2336
(13/19 MAITHI) 		0515013000NRG24260520230121412 27/05/2023 Gita Devi 0515013WL005428 Gita Devi 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199538 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
103 GAIGHAT BH-15-013-019-01325100/2340
(13/19 MAITHI) 		0515013000NRG24260520230121413 27/05/2023 SHEELA DEVI 0515013WL005428 SHEELA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199531 SHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
104 GAIGHAT BH-15-013-019-01325100/2397
(13/19 MAITHI) 		0515013000NRG24260520230121414 27/05/2023 NEELAM DEVI 0515013WL005428 NEELAM DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199545 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
105 GAIGHAT BH-15-013-019-01325100/2493
(13/19 MAITHI) 		0515013000NRG24260520230121418 27/05/2023 BUDHANI DEVI 0515013WL005428 BUDHANI DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199562 BUDHANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
106 GAIGHAT BH-15-013-019-01325100/2511
(13/19 MAITHI) 		0515013000NRG24260520230121419 27/05/2023 PUSHPA DEVI 0515013WL005428 PUSHPA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199541 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
107 GAIGHAT BH-15-013-019-01325100/2523
(13/19 MAITHI) 		0515013000NRG24260520230121421 27/05/2023 SITA DEVI 0515013WL005428 SITA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199551 SITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
108 GAIGHAT BH-15-013-019-01325100/2526
(13/19 MAITHI) 		0515013000NRG24260520230121424 27/05/2023 KUSHESHWAR RAM 0515013WL005428 KUSHESHWAR RAM 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199553 MR KUSHESHWAR RAM LTI STATE BANK OF INDIA(508548)
109 GAIGHAT BH-15-013-019-01325100/2526
(13/19 MAITHI) 		0515013000NRG24260520230121423 27/05/2023 LALMUNI DEVI 0515013WL005428 LALMUNI DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199552 LALMUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
110 GAIGHAT BH-15-013-019-01325100/2533
(13/19 MAITHI) 		0515013000NRG24260520230121430 27/05/2023 MAHAKHIYA DEVI 0515013WL005428 MAHAKHIYA DEVI 00538 CBIN0R10001 912 912 Processed 31/05/2023 1978199577 Mahakhiya Devi IDFC BANK LIMITED(608117)
111 GAIGHAT BH-15-013-019-01325100/2546
(13/19 MAITHI) 		0515013000NRG24260520230121432 27/05/2023 NITU DEVI 0515013WL005428 NITU DEVI 00538 CBIN0R10001 228 228 Processed 31/05/2023 1978199582 NITU DEVI PUNJAB NATIONAL BANK(508568)
112 GAIGHAT BH-15-013-019-01325100/2563
(13/19 MAITHI) 		0515013000NRG24260520230121435 27/05/2023 NANDU RAM 0515013WL005428 NANDU RAM 00538 CBIN0R10001 684 684 Processed 31/05/2023 1978199567 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
113 GAIGHAT BH-15-013-019-01325100/2563
(13/19 MAITHI) 		0515013000NRG24260520230121434 27/05/2023 SANJU DEVI 0515013WL005428 SANJU DEVI 00538 CBIN0R10001 912 912 Processed 31/05/2023 1978199566 SANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
114 GAIGHAT BH-15-013-019-01325100/2566
(13/19 MAITHI) 		0515013000NRG24260520230121436 27/05/2023 RINA DEVI 0515013WL005428 RINA DEVI 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199573 Rina Devi IDFC BANK LIMITED(608117)
115 GAIGHAT BH-15-013-019-01325100/2568
(13/19 MAITHI) 		0515013000NRG24260520230121437 27/05/2023 KRISHNA DEVI 0515013WL005428 KRISHNA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199574 KRISHNA DEVI UTTAR BIHAR GRAMIN BANK(607069)
116 GAIGHAT BH-15-013-019-01325100/2570
(13/19 MAITHI) 		0515013000NRG24260520230121438 27/05/2023 SHARMILA DEVI 0515013WL005428 SHARMILA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199568 SHARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
117 GAIGHAT BH-15-013-019-01325100/2571
(13/19 MAITHI) 		0515013000NRG24260520230121439 27/05/2023 KAVITA DEVI 0515013WL005428 KAVITA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199569 KAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
118 GAIGHAT BH-15-013-019-01325100/2577
(13/19 MAITHI) 		0515013000NRG24260520230121442 27/05/2023 SUGIYA DEVI 0515013WL005428 SUGIYA DEVI 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199534 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 GAIGHAT BH-15-013-019-01325100/2578
(13/19 MAITHI) 		0515013000NRG24260520230121443 27/05/2023 SHAIL DEVI 0515013WL005428 SHAIL DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199539 SHAIL DEVI W O RAM LAL SAHNI PUNJAB NATIONAL BANK(508568)
120 GAIGHAT BH-15-013-019-01325100/2583
(13/19 MAITHI) 		0515013000NRG24260520230121446 27/05/2023 KAKALA DEVI 0515013WL005428 KAKALA DEVI 00538 CBIN0R10001 912 912 Processed 31/05/2023 1978199549 KAKALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
121 GAIGHAT BH-15-013-019-01325100/2584
(13/19 MAITHI) 		0515013000NRG24260520230121447 27/05/2023 FULMATI DEVI 0515013WL005428 FULMATI DEVI 00538 CBIN0R10001 912 912 Processed 31/05/2023 1978199547 FULMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
122 GAIGHAT BH-15-013-019-01325100/2598
(13/19 MAITHI) 		0515013000NRG24260520230121449 27/05/2023 RUNA DEVI 0515013WL005428 RUNA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199584 RUNA DEVI W O SH GULAB SAHNI PUNJAB NATIONAL BANK(508568)
123 GAIGHAT BH-15-013-019-01325100/2616
(13/19 MAITHI) 		0515013000NRG24260520230121454 27/05/2023 MUNIYA DEVI 0515013WL005428 MUNIYA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199578 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 GAIGHAT BH-15-013-019-01325100/2617
(13/19 MAITHI) 		0515013000NRG24260520230121455 27/05/2023 VIBHA DEVI 0515013WL005428 VIBHA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199532 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 GAIGHAT BH-15-013-019-01325100/2618
(13/19 MAITHI) 		0515013000NRG24260520230121456 27/05/2023 PUNAM DEVI 0515013WL005428 PUNAM DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199576 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 GAIGHAT BH-15-013-019-01325100/2625
(13/19 MAITHI) 		0515013000NRG24260520230121457 27/05/2023 SAVITA DEVI 0515013WL005428 SAVITA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199571 SAVITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
127 GAIGHAT BH-15-013-019-01325100/2626
(13/19 MAITHI) 		0515013000NRG24260520230121458 27/05/2023 KAUSHALYA DEVI 0515013WL005428 KAUSHALYA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199535 KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
128 GAIGHAT BH-15-013-019-01325100/2636
(13/19 MAITHI) 		0515013000NRG24260520230121461 27/05/2023 AMITA DEVI 0515013WL005428 AMITA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199575 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 GAIGHAT BH-15-013-019-01325100/2711
(13/19 MAITHI) 		0515013000NRG24260520230121462 27/05/2023 PUNAM DEVI 0515013WL005428 PUNAM DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199572 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
130 GAIGHAT BH-15-013-019-01325100/2713
(13/19 MAITHI) 		0515013000NRG24260520230121463 27/05/2023 RAJIYA DEVI 0515013WL005428 RAJIYA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199560 RAJIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
131 GAIGHAT BH-15-013-019-01325100/3071
(13/19 MAITHI) 		0515013000NRG24260520230121473 27/05/2023 REKHA DEVI 0515013WL005428 REKHA DEVI 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199580 MRS REKHA DEVI STATE BANK OF INDIA(508548)
132 GAIGHAT BH-15-013-019-01325100/3125
(13/19 MAITHI) 		0515013000NRG24260520230121475 27/05/2023 SUNITA DEVI 0515013WL005428 SUNITA DEVI 00538 CBIN0R10001 912 912 Processed 31/05/2023 1978199548 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
133 GAIGHAT BH-15-013-019-01325100/3134
(13/19 MAITHI) 		0515013000NRG24260520230121477 27/05/2023 RITA DEVI 0515013WL005428 RITA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199542 RITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
134 GAIGHAT BH-15-013-019-01325100/3423
(13/19 MAITHI) 		0515013000NRG24260520230121491 27/05/2023 CHANCHALA DEVI 0515013WL005428 CHANCHALA DEVI 00538 CBIN0R10001 1368 1368 Processed 31/05/2023 1978199544 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
135 GAIGHAT BH-15-013-019-01325100/405
(13/19 MAITHI) 		0515013000NRG24260520230121496 27/05/2023 SUMITRA DEVI 0515013WL005428 SUMITRA DEVI 00538 CBIN0R10001 1140 1140 Processed 31/05/2023 1978199543 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
136 GAIGHAT BH-15-013-019-01325100/426
(13/19 MAITHI) 		0515013000NRG24260520230121497 27/05/2023 TETARI DEVI 0515013WL005428 TETARI DEVI 00538 CBIN0R10001 912 912 Processed 31/05/2023 1978199555 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 GAIGHAT BH-15-013-019-01325100/546
(13/19 MAITHI) 		0515013000NRG24260520230121498 27/05/2023 LILAM DEVI 0515013WL005428 LILAM DEVI 00538 CBIN0R10001 456 456 Processed 31/05/2023 1978199556 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 69084 69084
138 GAIGHAT BH-15-013-019-01325100/2525
(13/19 MAITHI) 		0515013000NRG24260520230121422 27/05/2023 ANITA DEVI 0515013WL005428 ANITA DEVI 00666 IDFB0040101 684 684 Processed 31/05/2023 1978199525 Anita Devi IDFC BANK LIMITED(608117)
SubTotal 684 684
139 GAIGHAT BH-15-013-019-01325100/3434
(13/19 MAITHI) 		0515013000NRG24260520230121494 27/05/2023 SABUJIA DEVI 0515013WL005428 SABUJIA DEVI 00688 FINO0001325 1140 1140 Processed 31/05/2023 1978199592 SABUJIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 1140 1140
140 GAIGHAT BH-15-013-019-01325100/1425
(13/19 MAITHI) 		0515013000NRG24260520230121394 27/05/2023 AJAY RAM 0515013WL005428 AJAY RAM 00691 IPOS0000001 684 684 Processed 31/05/2023 1978199523 AJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 GAIGHAT BH-15-013-019-01325100/2416
(13/19 MAITHI) 		0515013000NRG24260520230121415 27/05/2023 BASMATI DEVI 0515013WL005428 BASMATI DEVI 00691 IPOS0000001 684 684 Processed 31/05/2023 1978199520 BASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 GAIGHAT BH-15-013-019-01325100/2756
(13/19 MAITHI) 		0515013000NRG24260520230121467 27/05/2023 ROHIT SAHANI 0515013WL005428 ROHIT SAHANI 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978199522 MR ROHIT SAHANI STATE BANK OF INDIA(508548)
143 GAIGHAT BH-15-013-019-01325100/2764
(13/19 MAITHI) 		0515013000NRG24260520230121471 27/05/2023 SULEKHA DEVI 0515013WL005428 SULEKHA DEVI 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978199521 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GAIGHAT BH-15-013-019-01325100/3137
(13/19 MAITHI) 		0515013000NRG24260520230121478 27/05/2023 RANJIT SAHANI 0515013WL005428 RANJIT SAHANI 00691 IPOS0000001 1140 1140 Processed 31/05/2023 1978199524 RANJIT SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 GAIGHAT BH-15-013-019-01325100/3205
(13/19 MAITHI) 		0515013000NRG24260520230121479 27/05/2023 SUMIT KUMAR 0515013WL005428 SUMIT KUMAR 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978199518 SUMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 GAIGHAT BH-15-013-019-01325100/3207
(13/19 MAITHI) 		0515013000NRG24260520230121481 27/05/2023 AADARSH KUMAR 0515013WL005428 AADARSH KUMAR 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978199519 ADARSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 GAIGHAT BH-15-013-019-01325100/3334
(13/19 MAITHI) 		0515013000NRG24260520230121487 27/05/2023 ANJU KUMARI 0515013WL005428 ANJU KUMARI 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1978199517 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
Total 169404 169404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIGHAT BH0515013_270523APB_FTO_189387 AXIS BANK UTIB0002003 MAJITHI 2964
2 GAIGHAT BH0515013_270523APB_FTO_189387 Bank of Baroda BARB0FATMUZ FATEHPUR 912
3 GAIGHAT BH0515013_270523APB_FTO_189387 Bank of India BKID0004653 SAKRA 456
4 GAIGHAT BH0515013_270523APB_FTO_189387 Canara Bank CNRB0001685 ADIGOPALPUR 912
5 GAIGHAT BH0515013_270523APB_FTO_189387 Canara Bank CNRB0006122 CHANDWARA MUZAFFARPUR 1368
6 GAIGHAT BH0515013_270523APB_FTO_189387 Central Bank Of India CBIN0284935 LS COLLEGE DEVENDRA MARKET CHHATA CHOWK 684
7 GAIGHAT BH0515013_270523APB_FTO_189387 Punjab National Bank PUNB0144310 Sarfuddinpur 7068
8 GAIGHAT BH0515013_270523APB_FTO_189387 Punjab National Bank PUNB0258500 BHUSRA 34428
9 GAIGHAT BH0515013_270523APB_FTO_189387 State Bank of India SBIN0014281 BOCHAHA 1368
10 GAIGHAT BH0515013_270523APB_FTO_189387 State Bank of India SBIN0016398 SARFUDDINPUR 38988
11 GAIGHAT BH0515013_270523APB_FTO_189387 Uttar Bihar Gramin Bank CBIN0R10001 Berua 63156
12 GAIGHAT BH0515013_270523APB_FTO_189387 Uttar Bihar Gramin Bank CBIN0R10001 Ramnagar 2736
13 GAIGHAT BH0515013_270523APB_FTO_189387 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 3192
14 GAIGHAT BH0515013_270523APB_FTO_189387 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 684
15 GAIGHAT BH0515013_270523APB_FTO_189387 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 1140
16 GAIGHAT BH0515013_270523APB_FTO_189387 India Post Payments Bank IPOS0000001 Muzaffarpur 9348

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