|
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-15-013-003-01331800/2668
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043367
|
06/05/2023
|
SHABNAM KUMARI
|
0515013WL002148
|
SHABNAM KUMARI
|
00089
|
CBIN0284820
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278608
|
|
Mrs. SHABNAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/1750
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043342
|
06/05/2023
|
SHIVLAL RAY
|
0515013WL002148
|
SHIVLAL RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278584
|
|
SHIVLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/248
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043344
|
06/05/2023
|
NAGENDRA DAS
|
0515013WL002148
|
NAGENDRA DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278572
|
|
NAGESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01331800/103
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043345
|
06/05/2023
|
PRAWEEN KUMAR RAY
|
0515013WL002148
|
PRAWEEN KUMAR RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482278583
|
|
PRAVIN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01331800/12129
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043347
|
06/05/2023
|
ANITA KUMARI
|
0515013WL002148
|
ANITA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482278588
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01331800/12129
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043346
|
06/05/2023
|
RAHUL KUMAR
|
0515013WL002148
|
RAHUL KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278587
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01331800/124
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043348
|
06/05/2023
|
ROHAN CHUAPAL
|
0515013WL002148
|
ROHAN CHUAPAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278580
|
|
SHATRUDHAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01331800/156
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043349
|
06/05/2023
|
amala devi
|
0515013WL002148
|
amala devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1482278574
|
|
AMALA DEVI W/O DEYALI CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01331800/168
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043352
|
06/05/2023
|
HACHANDRA KUMAR
|
0515013WL002148
|
HACHANDRA KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278571
|
|
HARICHARAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01331800/173
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043354
|
06/05/2023
|
RAMBRIKASH MANDAL
|
0515013WL002148
|
RAMBRIKASH MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278586
|
|
RAM VRIKSH CHOUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01331800/194
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043356
|
06/05/2023
|
CHANDAN MANDAL
|
0515013WL002148
|
CHANDAN MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278597
|
|
CHANDAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01331800/195
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043357
|
06/05/2023
|
UPENDRA MANDAL
|
0515013WL002148
|
UPENDRA MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278562
|
|
UPENDRA CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01331800/202
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043358
|
06/05/2023
|
MANOJ MANDAL
|
0515013WL002148
|
MANOJ MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278581
|
|
MANOJ CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01331800/214
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043359
|
06/05/2023
|
RANJIT MANDAL
|
0515013WL002148
|
RANJIT MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278582
|
|
RANJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01331800/25
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043360
|
06/05/2023
|
RAMA RAY
|
0515013WL002148
|
RAMA RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278579
|
|
RAMBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01331800/2670
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043369
|
06/05/2023
|
LALITA DEVI
|
0515013WL002148
|
LALITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278577
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01331800/2670
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043368
|
06/05/2023
|
RAMPUKAR RAY
|
0515013WL002148
|
RAMPUKAR RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278558
|
|
RAMPUKAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01331800/2707
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043371
|
06/05/2023
|
GURIYA DEVI
|
0515013WL002148
|
GURIYA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278598
|
|
GUDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01331800/2727
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043374
|
06/05/2023
|
ARJUN KUMAR
|
0515013WL002148
|
ARJUN KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278560
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01331800/2737
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043375
|
06/05/2023
|
SANDIP KUMAR
|
0515013WL002148
|
SANDIP KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278561
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01331800/2770
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043377
|
06/05/2023
|
INDU DEVI
|
0515013WL002148
|
INDU DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278576
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-003-01331800/2770
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043378
|
06/05/2023
|
KISHAN RAY
|
0515013WL002148
|
KISHAN RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278570
|
|
KRISHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01331800/278
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043380
|
06/05/2023
|
MUNNA DEVI
|
0515013WL002148
|
MUNNA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278573
|
|
MUNNA DEVI W/O LAXAMSHWAR CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01331800/2852
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043381
|
06/05/2023
|
GEETA DEVI
|
0515013WL002148
|
GEETA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278569
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01331800/2860
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043382
|
06/05/2023
|
RAMBABU CHAUPAL
|
0515013WL002148
|
RAMBABU CHAUPAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278559
|
|
RAMBABU CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01331800/2872
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043383
|
06/05/2023
|
SWATI KUMARI
|
0515013WL002148
|
SWATI KUMARI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278563
|
|
SWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01331800/2887
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043384
|
06/05/2023
|
PHOTO DEVI
|
0515013WL002148
|
PHOTO DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278564
|
|
UMESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01331800/2887
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043385
|
06/05/2023
|
PHOTO DEVI
|
0515013WL002148
|
PHOTO DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278565
|
|
PHOTO DEVI W/O UMESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01331800/2944
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043388
|
06/05/2023
|
INDRA DEVI
|
0515013WL002148
|
INDRA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278593
|
|
RANJEET MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01331800/2944
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043389
|
06/05/2023
|
SEEROMANI DEVI
|
0515013WL002148
|
SEEROMANI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278594
|
|
SEEROMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01331800/2951
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043391
|
06/05/2023
|
MALATI DEVI
|
0515013WL002148
|
MALATI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278596
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01331800/2951
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043390
|
06/05/2023
|
PAPPU DAS
|
0515013WL002148
|
PAPPU DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278595
|
|
PAPPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-003-01331800/2952
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043392
|
06/05/2023
|
KISHAN KUMAR
|
0515013WL002148
|
KISHAN KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278568
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-003-01331800/3001
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043393
|
06/05/2023
|
SANJILA DEVI
|
0515013WL002148
|
SANJILA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278585
|
|
SANJILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-003-01331800/3003
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043395
|
06/05/2023
|
PUNITA DEVI
|
0515013WL002148
|
PUNITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278589
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-003-01331800/3005
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043396
|
06/05/2023
|
GORAKH KUMAR
|
0515013WL002148
|
GORAKH KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278566
|
|
GORAKH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-003-01331800/3008
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043399
|
06/05/2023
|
RAJU KUMAR
|
0515013WL002148
|
RAJU KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278567
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-003-01331800/39-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043400
|
06/05/2023
|
KAPAL MANDAL
|
0515013WL002148
|
KAPAL MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278592
|
|
KAPAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-003-01331800/49
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043401
|
06/05/2023
|
HARIHAR RAY
|
0515013WL002148
|
HARIHAR RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278578
|
|
HARI HAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-003-01331800/548
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043402
|
06/05/2023
|
LALBABU CHUAPAL
|
0515013WL002148
|
LALBABU CHUAPAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278557
|
|
LALBABU CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-003-01331800/601
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043403
|
06/05/2023
|
RAMBAHADUR MANDAL
|
0515013WL002148
|
RAMBAHADUR MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278575
|
|
RAMVAHADUR MANDAL S/O SHIVDHARI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-003-01331800/628
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043404
|
06/05/2023
|
LALBABU RAY
|
0515013WL002148
|
LALBABU RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278591
|
|
LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
43
|
GAIGHAT
|
BH-15-013-003-01330900/1812
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043343
|
06/05/2023
|
SANATAN KUMAR
|
0515013WL002148
|
SANATAN KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278605
|
|
MR SANATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIGHAT
|
BH-15-013-003-01331800/16
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043350
|
06/05/2023
|
LALBABU CHAUPAL
|
0515013WL002148
|
LALBABU CHAUPAL
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278600
|
|
MR LALBABU CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIGHAT
|
BH-15-013-003-01331800/2591
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043362
|
06/05/2023
|
ARTI DEVI
|
0515013WL002148
|
ARTI DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278603
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIGHAT
|
BH-15-013-003-01331800/2591
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043363
|
06/05/2023
|
SUSHIL RAY
|
0515013WL002148
|
SUSHIL RAY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278604
|
|
MR SUSHIL RAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIGHAT
|
BH-15-013-003-01331800/2663
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043364
|
06/05/2023
|
DINESH RAY
|
0515013WL002148
|
DINESH RAY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278607
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-003-01331800/2668
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043366
|
06/05/2023
|
SANTOSH KUMAR
|
0515013WL002148
|
SANTOSH KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278599
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIGHAT
|
BH-15-013-003-01331800/270
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043370
|
06/05/2023
|
SAKINDRA RAY
|
0515013WL002148
|
SAKINDRA RAY
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278602
|
|
SAKUINDARRAY
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
50
|
GAIGHAT
|
BH-15-013-003-01331800/2717
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043373
|
06/05/2023
|
SANTOSH KUMAR
|
0515013WL002148
|
SANTOSH KUMAR
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278606
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIGHAT
|
BH-15-013-003-01331800/2778
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043379
|
06/05/2023
|
CHUNCHUN DEVI
|
0515013WL002148
|
CHUNCHUN DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278601
|
|
MRS CHUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIGHAT
|
BH-15-013-003-01331800/3006
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043397
|
06/05/2023
|
SURYAPRAKASH MAHTO
|
0515013WL002148
|
SURYAPRAKASH MAHTO
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278590
|
|
MR SURYAPRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
53
|
GAIGHAT
|
BH-15-013-003-01331800/1786
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043355
|
06/05/2023
|
GURUDEV KUMAR
|
0515013WL002148
|
GURUDEV KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278556
|
|
GURUDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAIGHAT
|
BH-15-013-003-01331800/2756
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043376
|
06/05/2023
|
RAVINDRA KUMAR
|
0515013WL002148
|
RAVINDRA KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278555
|
|
RAVINDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
55
|
GAIGHAT
|
BH-15-013-003-01331800/2708
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043372
|
06/05/2023
|
ANITA DEVI
|
0515013WL002148
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278554
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GAIGHAT
|
BH-15-013-003-01331800/2939
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043387
|
06/05/2023
|
RAJBIR KUMAR
|
0515013WL002148
|
RAJBIR KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1482278552
|
|
RAJBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-003-01331800/2939
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043386
|
06/05/2023
|
SAROJ KUMAR
|
0515013WL002148
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278551
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAIGHAT
|
BH-15-013-003-01331800/3007
(13/3 BALAUR NIDHI)
|
0515013000NRG24040520230043398
|
06/05/2023
|
SURYA KALA DEVI
|
0515013WL002148
|
SURYA KALA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1482278553
|
|
SURYA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184224
|
184224
|
|
|
|
|
|
|
|