|
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-15-013-020-01330000/4228
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295272
|
26/06/2023
|
NILACHHI DEVI
|
0515013WL011110
|
NILACHHI DEVI
|
00045
|
BARB0PIRAPU
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060963
|
|
Nilachhi Devi
|
BANK OF BARODA(606985)
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/4232
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295276
|
26/06/2023
|
NIKA DEVI
|
0515013WL011110
|
NIKA DEVI
|
00045
|
BARB0PIRAPU
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060964
|
|
Nika Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-020-01330000/196
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295234
|
26/06/2023
|
AMAMATH KUMAR
|
0515013WL011110
|
AMAMATH KUMAR
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060958
|
|
MR AMAR NATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIGHAT
|
BH-15-013-020-01330000/196
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295233
|
26/06/2023
|
PUJA KUMARI
|
0515013WL011110
|
PUJA KUMARI
|
00048
|
BKID0004680
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060957
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-020-01330000/4256
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295286
|
26/06/2023
|
PUNITA DEVI
|
0515013WL011110
|
PUNITA DEVI
|
00089
|
CBIN0284969
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060959
|
|
Punita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
GAIGHAT
|
BH-15-013-020-01330000/253
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295241
|
26/06/2023
|
VIRCHANDRA RAY
|
0515013WL011110
|
VIRCHANDRA RAY
|
00354
|
PUNB0144310
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060961
|
|
VIRCHANDER RAI S O UDIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-020-01330000/2747
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295242
|
26/06/2023
|
MADAN KUMAR
|
0515013WL011110
|
MADAN KUMAR
|
00354
|
PUNB0144310
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060927
|
|
MADAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
GAIGHAT
|
BH-15-013-020-01330000/5006
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295288
|
26/06/2023
|
DHARMSHILA DEVI
|
0515013WL011110
|
DHARMSHILA DEVI
|
00354
|
PUNB0144310
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060928
|
|
MRS DHARAMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
GAIGHAT
|
BH-15-013-020-01330000/318
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295259
|
26/06/2023
|
MUNNA KUMAR.
|
0515013WL011110
|
MUNNA KUMAR.
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060933
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-020-01330000/321
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295260
|
26/06/2023
|
NIRANJAN DEVI.
|
0515013WL011110
|
NIRANJAN DEVI.
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060929
|
|
NIRANJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-020-01330000/322
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295261
|
26/06/2023
|
PAPPU KUMAR.
|
0515013WL011110
|
PAPPU KUMAR.
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060931
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-020-01330000/3298
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295262
|
26/06/2023
|
UDAY RAY
|
0515013WL011110
|
UDAY RAY
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060932
|
|
UDAYSHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-020-01330000/5052
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295290
|
26/06/2023
|
RAMNI KUMARI
|
0515013WL011110
|
RAMNI KUMARI
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060930
|
|
RAMNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
GAIGHAT
|
BH-15-013-020-01330000/5055
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295291
|
26/06/2023
|
PUNAM DEVI
|
0515013WL011110
|
PUNAM DEVI
|
00415
|
SBIN0002954
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060934
|
|
PUNAM DEVI SANJAY SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
GAIGHAT
|
BH-15-013-020-01330000/1484
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295226
|
26/06/2023
|
ANJILA DEVI
|
0515013WL011110
|
ANJILA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060947
|
|
MRS ANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIGHAT
|
BH-15-013-020-01330000/195
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295231
|
26/06/2023
|
REETA DEVI
|
0515013WL011110
|
REETA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060952
|
|
REETA KUMARI
|
UCO BANK(607066)
|
|
17
|
GAIGHAT
|
BH-15-013-020-01330000/195
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295232
|
26/06/2023
|
SANOJ KUMAR
|
0515013WL011110
|
SANOJ KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060953
|
|
Mr. SANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAIGHAT
|
BH-15-013-020-01330000/197
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295236
|
26/06/2023
|
SHYAM BALI RAI
|
0515013WL011110
|
SHYAM BALI RAI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060950
|
|
MRS SHYAMBALI RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-020-01330000/197
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295235
|
26/06/2023
|
SUSHILA DEVI
|
0515013WL011110
|
SUSHILA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060949
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-020-01330000/200
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295238
|
26/06/2023
|
CHITRAREKHA DEVI
|
0515013WL011110
|
CHITRAREKHA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060937
|
|
MRS CHITRAREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-020-01330000/2443
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295240
|
26/06/2023
|
ramdulari devi
|
0515013WL011110
|
ramdulari devi
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060938
|
|
MRS RAM DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-020-01330000/2784
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295243
|
26/06/2023
|
MANJU DEVI
|
0515013WL011110
|
MANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060951
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-020-01330000/2955
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295256
|
26/06/2023
|
SHIVCHANDER RAY
|
0515013WL011110
|
SHIVCHANDER RAY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060936
|
|
MR SHIVCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-020-01330000/2957
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295257
|
26/06/2023
|
JITENDRA PRASAD YADAV
|
0515013WL011110
|
JITENDRA PRASAD YADAV
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060941
|
|
MR JITENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIGHAT
|
BH-15-013-020-01330000/3308
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295263
|
26/06/2023
|
KIRAN DEVI
|
0515013WL011110
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060940
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-020-01330000/3470
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295266
|
26/06/2023
|
BIBHA DEVI
|
0515013WL011110
|
BIBHA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060945
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-020-01330000/3470
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295265
|
26/06/2023
|
SAMBHU KUMAR
|
0515013WL011110
|
SAMBHU KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060944
|
|
MR SHAMBHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-020-01330000/3624
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295268
|
26/06/2023
|
MAHANI DEVI
|
0515013WL011110
|
MAHANI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060948
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-020-01330000/3843
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295270
|
26/06/2023
|
PRAMILA DEVI
|
0515013WL011110
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060943
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIGHAT
|
BH-15-013-020-01330000/4231
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295274
|
26/06/2023
|
KAMOD KUMAR
|
0515013WL011110
|
KAMOD KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060954
|
|
Mr. Kamod Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GAIGHAT
|
BH-15-013-020-01330000/4246
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295281
|
26/06/2023
|
PRAMILA DEVI
|
0515013WL011110
|
PRAMILA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060946
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIGHAT
|
BH-15-013-020-01330000/4248
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295284
|
26/06/2023
|
RANI KUMARI
|
0515013WL011110
|
RANI KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060955
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-020-01330000/5014
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295289
|
26/06/2023
|
KAJAL KUMARI
|
0515013WL011110
|
KAJAL KUMARI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060935
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-020-01330000/5069
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295293
|
26/06/2023
|
MANISH KUMAR
|
0515013WL011110
|
MANISH KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060956
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-020-01330000/5072
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295294
|
26/06/2023
|
SANJU DEVI
|
0515013WL011110
|
SANJU DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060939
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-020-01330100/2203
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295295
|
26/06/2023
|
LALITA DEVI
|
0515013WL011110
|
LALITA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060942
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
37
|
GAIGHAT
|
BH-15-013-020-01330000/1616
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295227
|
26/06/2023
|
PRADIP SAH
|
0515013WL011110
|
PRADIP SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060916
|
|
PRADIP SAH
|
BANK OF INDIA(508505)
|
|
38
|
GAIGHAT
|
BH-15-013-020-01330000/181
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295230
|
26/06/2023
|
ASHA DEVI
|
0515013WL011110
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060918
|
|
Aasha Devi
|
BANK OF BARODA(606985)
|
|
39
|
GAIGHAT
|
BH-15-013-020-01330000/181
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295229
|
26/06/2023
|
PRASEN KUMAR
|
0515013WL011110
|
PRASEN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060917
|
|
Mr. Prasen Ray
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAIGHAT
|
BH-15-013-020-01330000/2443
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295239
|
26/06/2023
|
NAVAL RAY
|
0515013WL011110
|
NAVAL RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060920
|
|
SHRI NAVAL RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-020-01330000/2796
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295245
|
26/06/2023
|
RAMCHANDRA RAY
|
0515013WL011110
|
RAMCHANDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060919
|
|
SHRI RAMCHANDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-020-01330000/2797
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295246
|
26/06/2023
|
SANYOG DEVI
|
0515013WL011110
|
SANYOG DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060911
|
|
Sayog Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
GAIGHAT
|
BH-15-013-020-01330000/2798
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295248
|
26/06/2023
|
LILAM DEVI
|
0515013WL011110
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060962
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-020-01330000/2828
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295250
|
26/06/2023
|
KRISHNA DEVI
|
0515013WL011110
|
KRISHNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060913
|
|
KRISHNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GAIGHAT
|
BH-15-013-020-01330000/2828
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295251
|
26/06/2023
|
RAMDEV RAY.
|
0515013WL011110
|
RAMDEV RAY.
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060914
|
|
RAMDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
GAIGHAT
|
BH-15-013-020-01330000/2901
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295253
|
26/06/2023
|
INKUR RAY
|
0515013WL011110
|
INKUR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060960
|
|
INKUR RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
GAIGHAT
|
BH-15-013-020-01330000/2954
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295255
|
26/06/2023
|
RAVINDRA RAY
|
0515013WL011110
|
RAVINDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060912
|
|
Ravindra Ray
|
BANK OF BARODA(606985)
|
|
48
|
GAIGHAT
|
BH-15-013-020-01330000/3106
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295258
|
26/06/2023
|
SHANTI DEVI
|
0515013WL011110
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060910
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
GAIGHAT
|
BH-15-013-020-01330000/3581
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295267
|
26/06/2023
|
DEEPAK KUMAR
|
0515013WL011110
|
DEEPAK KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060921
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIGHAT
|
BH-15-013-020-01330000/3813
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295269
|
26/06/2023
|
KRISHNA DEVI
|
0515013WL011110
|
KRISHNA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060915
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
51
|
GAIGHAT
|
BH-15-013-020-01330000/4098
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295271
|
26/06/2023
|
KHUSHABU KUMARI
|
0515013WL011110
|
KHUSHABU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060925
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIGHAT
|
BH-15-013-020-01330000/4234
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295278
|
26/06/2023
|
PYASA KUMARI
|
0515013WL011110
|
PYASA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060908
|
|
MISS PYASA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIGHAT
|
BH-15-013-020-01330000/4235
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295279
|
26/06/2023
|
MAHESH RAM
|
0515013WL011110
|
MAHESH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060909
|
|
MAHESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
GAIGHAT
|
BH-15-013-020-01330000/4247
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295282
|
26/06/2023
|
SHANTI DEVI
|
0515013WL011110
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060922
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIGHAT
|
BH-15-013-020-01330000/4247
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295283
|
26/06/2023
|
SHANTI DEVI
|
0515013WL011110
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060923
|
|
SHRI DIPU RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-020-01330000/4255
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295285
|
26/06/2023
|
SUKILA DEVI
|
0515013WL011110
|
SUKILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060924
|
|
Sukila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
57
|
GAIGHAT
|
BH-15-013-020-01330000/5064
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295292
|
26/06/2023
|
VIRENDRA SAHNI
|
0515013WL011110
|
VIRENDRA SAHNI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060907
|
|
VIRENDRA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
58
|
GAIGHAT
|
BH-15-013-020-01330000/198
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24260620230295237
|
26/06/2023
|
SANGITA KUMARI
|
0515013WL011110
|
SANGITA KUMARI
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
03/07/2023
|
|
2978060926
|
|
SAGINTA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185136
|
185136
|
|
|
|
|
|
|
|