|
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-15-013-019-01325000/1137
(13/19 MAITHI)
|
0515013000NRG24110520230066479
|
11/05/2023
|
baidhnath ram
|
0515013WL003192
|
baidhnath ram
|
00032
|
UTIB0002003
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018670
|
|
VAIJNATH RAM S O SH SONELAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-019-01325100/2858
(13/19 MAITHI)
|
0515013000NRG24110520230066538
|
11/05/2023
|
BALRAM PRASAD SINGH
|
0515013WL003192
|
BALRAM PRASAD SINGH
|
00032
|
UTIB0002003
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018663
|
|
BALRAM PRASAD SINGH
|
AXIS BANK(607153)
|
|
3
|
GAIGHAT
|
BH-15-013-019-01325100/2858
(13/19 MAITHI)
|
0515013000NRG24110520230066539
|
11/05/2023
|
RAGINI DEVI
|
0515013WL003192
|
RAGINI DEVI
|
00032
|
UTIB0002003
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018671
|
|
RAGINI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-019-01325000/2925
(13/19 MAITHI)
|
0515013000NRG24110520230066500
|
11/05/2023
|
RAJNISH KUMAR RANJAN
|
0515013WL003192
|
RAJNISH KUMAR RANJAN
|
00089
|
CBIN0284100
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018633
|
|
Mr. RAJNISH KUMAR RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
GAIGHAT
|
BH-15-013-019-01324900/2073
(13/19 MAITHI)
|
0515013000NRG24110520230066473
|
11/05/2023
|
Poonam Devi
|
0515013WL003192
|
Poonam Devi
|
00354
|
PUNB0144310
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018631
|
|
PUNAM DEVI WO NAGENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-019-01325000/1836
(13/19 MAITHI)
|
0515013000NRG24110520230066484
|
11/05/2023
|
NAGO DEVI
|
0515013WL003192
|
NAGO DEVI
|
00354
|
PUNB0144310
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018622
|
|
NAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-019-01325000/2647
(13/19 MAITHI)
|
0515013000NRG24110520230066492
|
11/05/2023
|
RANSHUR PRASAD SINGH
|
0515013WL003192
|
RANSHUR PRASAD SINGH
|
00354
|
PUNB0144310
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018630
|
|
RANSHUR PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-019-01325000/2930
(13/19 MAITHI)
|
0515013000NRG24110520230066502
|
11/05/2023
|
MITHLESH DEVI
|
0515013WL003192
|
MITHLESH DEVI
|
00354
|
PUNB0144310
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018632
|
|
MITHILESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-019-01325100/2844
(13/19 MAITHI)
|
0515013000NRG24110520230066532
|
11/05/2023
|
BEBI DEVI
|
0515013WL003192
|
BEBI DEVI
|
00354
|
PUNB0144310
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018629
|
|
VEVI DEVI WO RAJKISHOR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
GAIGHAT
|
BH-15-013-019-01324900/2032
(13/19 MAITHI)
|
0515013000NRG24110520230066472
|
11/05/2023
|
Sumitra Devi
|
0515013WL003192
|
Sumitra Devi
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018634
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIGHAT
|
BH-15-013-019-01324900/2082
(13/19 MAITHI)
|
0515013000NRG24110520230066474
|
11/05/2023
|
Parwati Devi
|
0515013WL003192
|
Parwati Devi
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018647
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-019-01324900/2132
(13/19 MAITHI)
|
0515013000NRG24110520230066476
|
11/05/2023
|
Sarita Devi
|
0515013WL003192
|
Sarita Devi
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018644
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-019-01324900/2478
(13/19 MAITHI)
|
0515013000NRG24110520230066477
|
11/05/2023
|
MEENA DEVI
|
0515013WL003192
|
MEENA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018649
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-019-01324900/3296
(13/19 MAITHI)
|
0515013000NRG24110520230066478
|
11/05/2023
|
RAUSHAN KUMAR
|
0515013WL003192
|
RAUSHAN KUMAR
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018646
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-019-01325000/1481
(13/19 MAITHI)
|
0515013000NRG24110520230066481
|
11/05/2023
|
RAM KUMAR SINGH
|
0515013WL003192
|
RAM KUMAR SINGH
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018640
|
|
RAM KUMAR SINGH SO SHYAMNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-019-01325000/2389
(13/19 MAITHI)
|
0515013000NRG24110520230066486
|
11/05/2023
|
ASHA DEVI
|
0515013WL003192
|
ASHA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018652
|
|
MRS ASHA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIGHAT
|
BH-15-013-019-01325000/2688
(13/19 MAITHI)
|
0515013000NRG24110520230066493
|
11/05/2023
|
SHILA DEVI
|
0515013WL003192
|
SHILA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018664
|
|
SHILADEVI WONARESHMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-019-01325000/2874
(13/19 MAITHI)
|
0515013000NRG24110520230066494
|
11/05/2023
|
GAURI MANDAL
|
0515013WL003192
|
GAURI MANDAL
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018636
|
|
GAURI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-019-01325000/2891
(13/19 MAITHI)
|
0515013000NRG24110520230066495
|
11/05/2023
|
DIGVIJAY KUAMR SINGH
|
0515013WL003192
|
DIGVIJAY KUAMR SINGH
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018635
|
|
DIGVIJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-019-01325000/2905
(13/19 MAITHI)
|
0515013000NRG24110520230066499
|
11/05/2023
|
USHA DEVI
|
0515013WL003192
|
USHA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018666
|
|
RITLAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-019-01325000/3074
(13/19 MAITHI)
|
0515013000NRG24110520230066504
|
11/05/2023
|
MONI DEVI
|
0515013WL003192
|
MONI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018665
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-019-01325000/3075
(13/19 MAITHI)
|
0515013000NRG24110520230066506
|
11/05/2023
|
SHANKAR PRASAD SINGH
|
0515013WL003192
|
SHANKAR PRASAD SINGH
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018655
|
|
SHANKAR PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-019-01325000/3139
(13/19 MAITHI)
|
0515013000NRG24110520230066507
|
11/05/2023
|
VIFIYA DEVI
|
0515013WL003192
|
VIFIYA DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018654
|
|
VIFIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-019-01325000/3297
(13/19 MAITHI)
|
0515013000NRG24110520230066511
|
11/05/2023
|
RUNJHUN KUMARI
|
0515013WL003192
|
RUNJHUN KUMARI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018653
|
|
RUNJHUN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-019-01325000/3298
(13/19 MAITHI)
|
0515013000NRG24110520230066513
|
11/05/2023
|
RAMNATH MANDAL
|
0515013WL003192
|
RAMNATH MANDAL
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018639
|
|
RAMNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-019-01325000/3298
(13/19 MAITHI)
|
0515013000NRG24110520230066512
|
11/05/2023
|
SHANTI DEVI
|
0515013WL003192
|
SHANTI DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018638
|
|
SHANTIDEVI WORAMNATHMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-019-01325000/3397
(13/19 MAITHI)
|
0515013000NRG24110520230066514
|
11/05/2023
|
ranju devi
|
0515013WL003192
|
ranju devi
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018648
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-019-01325000/492
(13/19 MAITHI)
|
0515013000NRG24110520230066518
|
11/05/2023
|
ashok kumar singh
|
0515013WL003192
|
ashok kumar singh
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018642
|
|
ASHOK KUMAR SINGH
|
AXIS BANK(607153)
|
|
29
|
GAIGHAT
|
BH-15-013-019-01325000/492
(13/19 MAITHI)
|
0515013000NRG24110520230066519
|
11/05/2023
|
RAJKUMARI DEV
|
0515013WL003192
|
RAJKUMARI DEV
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018643
|
|
RAJKUMARIDEVI WOASHOKKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-019-01325000/799
(13/19 MAITHI)
|
0515013000NRG24110520230066520
|
11/05/2023
|
sangita devi
|
0515013WL003192
|
sangita devi
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018657
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-019-01325000/813
(13/19 MAITHI)
|
0515013000NRG24110520230066521
|
11/05/2023
|
BABY DEVI
|
0515013WL003192
|
BABY DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018641
|
|
BABYDEVI WOPRABHAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-019-01325100/2132
(13/19 MAITHI)
|
0515013000NRG24110520230066525
|
11/05/2023
|
RENU DEVI
|
0515013WL003192
|
RENU DEVI
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018651
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-019-01325100/2132
(13/19 MAITHI)
|
0515013000NRG24110520230066524
|
11/05/2023
|
SUNIL MANDAL
|
0515013WL003192
|
SUNIL MANDAL
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018650
|
|
Mr. SUNIL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GAIGHAT
|
BH-15-013-019-01325100/2541
(13/19 MAITHI)
|
0515013000NRG24110520230066526
|
11/05/2023
|
DHANVEER MANDAL
|
0515013WL003192
|
DHANVEER MANDAL
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018656
|
|
DHANVEER MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-019-01325100/2838
(13/19 MAITHI)
|
0515013000NRG24110520230066528
|
11/05/2023
|
MANISH KUMAR
|
0515013WL003192
|
MANISH KUMAR
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018637
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-019-01325100/2839
(13/19 MAITHI)
|
0515013000NRG24110520230066529
|
11/05/2023
|
SRIRAM KUMAR
|
0515013WL003192
|
SRIRAM KUMAR
|
00354
|
PUNB0258500
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018645
|
|
SRIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
37
|
GAIGHAT
|
BH-15-013-019-01325000/3143
(13/19 MAITHI)
|
0515013000NRG24110520230066510
|
11/05/2023
|
NEHA DEVI
|
0515013WL003192
|
NEHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018659
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
GAIGHAT
|
BH-15-013-019-01325000/2360
(13/19 MAITHI)
|
0515013000NRG24110520230066485
|
11/05/2023
|
BABBI DEVI
|
0515013WL003192
|
BABBI DEVI
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018658
|
|
BABBIDEVI WOSHANKARMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-019-01325000/2647
(13/19 MAITHI)
|
0515013000NRG24110520230066491
|
11/05/2023
|
MIRA SINGH
|
0515013WL003192
|
MIRA SINGH
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018661
|
|
MISS MIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-019-01325000/2898
(13/19 MAITHI)
|
0515013000NRG24110520230066497
|
11/05/2023
|
NIRMALA DEVI
|
0515013WL003192
|
NIRMALA DEVI
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018662
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-019-01325000/2898
(13/19 MAITHI)
|
0515013000NRG24110520230066496
|
11/05/2023
|
RAJKISHOR SINGH
|
0515013WL003192
|
RAJKISHOR SINGH
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018660
|
|
RAMKISHORSINGH
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
42
|
GAIGHAT
|
BH-15-013-019-01325000/2999
(13/19 MAITHI)
|
0515013000NRG24110520230066503
|
11/05/2023
|
DURGA PRASAD SINGH
|
0515013WL003192
|
DURGA PRASAD SINGH
|
00415
|
SBIN0016398
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018667
|
|
MR DURGA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
43
|
GAIGHAT
|
BH-15-013-019-01325000/1315
(13/19 MAITHI)
|
0515013000NRG24110520230066480
|
11/05/2023
|
SITA DEVI
|
0515013WL003192
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018674
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
GAIGHAT
|
BH-15-013-019-01325000/159
(13/19 MAITHI)
|
0515013000NRG24110520230066482
|
11/05/2023
|
SAIL DEVI
|
0515013WL003192
|
SAIL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018673
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
GAIGHAT
|
BH-15-013-019-01325000/1835
(13/19 MAITHI)
|
0515013000NRG24110520230066483
|
11/05/2023
|
MALTI DEVI
|
0515013WL003192
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018619
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-019-01325000/2640
(13/19 MAITHI)
|
0515013000NRG24110520230066487
|
11/05/2023
|
RINKU DEVI
|
0515013WL003192
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018623
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAIGHAT
|
BH-15-013-019-01325000/2643
(13/19 MAITHI)
|
0515013000NRG24110520230066488
|
11/05/2023
|
VIRENDRA MANDAL
|
0515013WL003192
|
VIRENDRA MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018620
|
|
MR VIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIGHAT
|
BH-15-013-019-01325000/2644
(13/19 MAITHI)
|
0515013000NRG24110520230066489
|
11/05/2023
|
ANCHALA DEVI
|
0515013WL003192
|
ANCHALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018621
|
|
ACHALADEVI NARENDRAMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-019-01325000/2646
(13/19 MAITHI)
|
0515013000NRG24110520230066490
|
11/05/2023
|
PRAVIN KUMAR SINGH
|
0515013WL003192
|
PRAVIN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018626
|
|
PRAVEEN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GAIGHAT
|
BH-15-013-019-01325000/465
(13/19 MAITHI)
|
0515013000NRG24110520230066517
|
11/05/2023
|
VIFIYA DEVI
|
0515013WL003192
|
VIFIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018624
|
|
BIFIYA DEVI W/O TUFANI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-019-01325100/1827
(13/19 MAITHI)
|
0515013000NRG24110520230066523
|
11/05/2023
|
ANIL MANDAL
|
0515013WL003192
|
ANIL MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018617
|
|
ANIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-019-01325100/2840
(13/19 MAITHI)
|
0515013000NRG24110520230066530
|
11/05/2023
|
JAIRAM PRASAD SINGH
|
0515013WL003192
|
JAIRAM PRASAD SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018625
|
|
JAI RAM PRASAD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
GAIGHAT
|
BH-15-013-019-01325100/2845
(13/19 MAITHI)
|
0515013000NRG24110520230066534
|
11/05/2023
|
MUNDRIKA DEVI
|
0515013WL003192
|
MUNDRIKA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018618
|
|
Mundrika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GAIGHAT
|
BH-15-013-019-01325100/2856
(13/19 MAITHI)
|
0515013000NRG24110520230066537
|
11/05/2023
|
BACHCHU MANDAL
|
0515013WL003192
|
BACHCHU MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018628
|
|
BACHCHU MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
GAIGHAT
|
BH-15-013-019-01325100/2856
(13/19 MAITHI)
|
0515013000NRG24110520230066536
|
11/05/2023
|
SUNITA DEVI
|
0515013WL003192
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018627
|
|
SUNITA DEVI W O SH BACHHU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GAIGHAT
|
BH-15-013-019-01325100/734
(13/19 MAITHI)
|
0515013000NRG24110520230066540
|
11/05/2023
|
URMILA DEVI
|
0515013WL003192
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018672
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
57
|
GAIGHAT
|
BH-15-013-019-01325000/39
(13/19 MAITHI)
|
0515013000NRG24110520230066515
|
11/05/2023
|
KHUSHBU KUMARI
|
0515013WL003192
|
KHUSHBU KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018668
|
|
Khushbu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
GAIGHAT
|
BH-15-013-019-01325000/39
(13/19 MAITHI)
|
0515013000NRG24110520230066516
|
11/05/2023
|
MANOJ
|
0515013WL003192
|
MANOJ
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637018669
|
|
MR MANOJ MR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|