|
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-15-013-011-01326500/2349
(13/11 JARANG WEST)
|
0515013000NRG24170420230001342
|
21/04/2023
|
RUCHI KUMARI
|
0515013WL000158
|
RUCHI KUMARI
|
00045
|
BARB0JOGIAR
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483919
|
|
Ruchi Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-011-01326500/2258
(13/11 JARANG WEST)
|
0515013000NRG24170420230001327
|
21/04/2023
|
PRITI DEVI
|
0515013WL000158
|
PRITI DEVI
|
00045
|
BARB0ZERMUZ
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483961
|
|
PRITI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-011-01326500/2016
(13/11 JARANG WEST)
|
0515013000NRG24170420230001296
|
21/04/2023
|
DEV KUMAR RAY
|
0515013WL000158
|
DEV KUMAR RAY
|
00089
|
CBIN0284778
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483925
|
|
Mr. DEV KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
GAIGHAT
|
BH-15-013-011-01326500/1
(13/11 JARANG WEST)
|
0515013000NRG24170420230001275
|
21/04/2023
|
jay kishor thakur
|
0515013WL000158
|
jay kishor thakur
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483953
|
|
Mr. JAIKISHOR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIGHAT
|
BH-15-013-011-01326500/154
(13/11 JARANG WEST)
|
0515013000NRG24170420230001277
|
21/04/2023
|
BINDA DEVI
|
0515013WL000158
|
BINDA DEVI
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483954
|
|
Mrs. VINDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIGHAT
|
BH-15-013-011-01326500/213
(13/11 JARANG WEST)
|
0515013000NRG24170420230001311
|
21/04/2023
|
RAJ KUMAR RAM
|
0515013WL000158
|
RAJ KUMAR RAM
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483958
|
|
Mr. RAJ KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAIGHAT
|
BH-15-013-011-01326500/214
(13/11 JARANG WEST)
|
0515013000NRG24170420230001313
|
21/04/2023
|
GANESHI RAM
|
0515013WL000158
|
GANESHI RAM
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483956
|
|
Mr. GANESHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAIGHAT
|
BH-15-013-011-01326500/215
(13/11 JARANG WEST)
|
0515013000NRG24170420230001315
|
21/04/2023
|
ANIL RAM
|
0515013WL000158
|
ANIL RAM
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483950
|
|
Anil Ram
|
IDFC BANK LIMITED(608117)
|
|
9
|
GAIGHAT
|
BH-15-013-011-01326500/219
(13/11 JARANG WEST)
|
0515013000NRG24170420230001321
|
21/04/2023
|
MANJU DEVI
|
0515013WL000158
|
MANJU DEVI
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483955
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIGHAT
|
BH-15-013-011-01326500/220
(13/11 JARANG WEST)
|
0515013000NRG24170420230001322
|
21/04/2023
|
GUDIYA DEVI
|
0515013WL000158
|
GUDIYA DEVI
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483960
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GAIGHAT
|
BH-15-013-011-01326500/3039
(13/11 JARANG WEST)
|
0515013000NRG24170420230001349
|
21/04/2023
|
SUNIL PANDIT
|
0515013WL000158
|
SUNIL PANDIT
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483959
|
|
Mr. SUNIL PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIGHAT
|
BH-15-013-011-01326500/3082
(13/11 JARANG WEST)
|
0515013000NRG24170420230001357
|
21/04/2023
|
UMESH DAS
|
0515013WL000158
|
UMESH DAS
|
00089
|
CBIN0284969
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483952
|
|
Mr. UMESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
13
|
GAIGHAT
|
BH-15-013-011-01326500/1594
(13/11 JARANG WEST)
|
0515013000NRG24170420230001285
|
21/04/2023
|
RINKI DEVI
|
0515013WL000158
|
RINKI DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483922
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GAIGHAT
|
BH-15-013-011-01326500/212
(13/11 JARANG WEST)
|
0515013000NRG24170420230001307
|
21/04/2023
|
KANTI DEVI
|
0515013WL000158
|
KANTI DEVI
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483923
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-011-01326500/212
(13/11 JARANG WEST)
|
0515013000NRG24170420230001309
|
21/04/2023
|
SHIBU RAM
|
0515013WL000158
|
SHIBU RAM
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483924
|
|
SHIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-011-01326500/2274
(13/11 JARANG WEST)
|
0515013000NRG24170420230001333
|
21/04/2023
|
ANIL KUMAR
|
0515013WL000158
|
ANIL KUMAR
|
00354
|
PUNB0258500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483921
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
17
|
GAIGHAT
|
BH-15-013-011-01326500/1560
(13/11 JARANG WEST)
|
0515013000NRG24170420230001278
|
21/04/2023
|
BHULLA RAM
|
0515013WL000158
|
BHULLA RAM
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483941
|
|
MR BHULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-011-01326500/1575
(13/11 JARANG WEST)
|
0515013000NRG24170420230001283
|
21/04/2023
|
CHADRAKALA DEVI
|
0515013WL000158
|
CHADRAKALA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483928
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIGHAT
|
BH-15-013-011-01326500/1581
(13/11 JARANG WEST)
|
0515013000NRG24170420230001284
|
21/04/2023
|
RAMPARI DEVI
|
0515013WL000158
|
RAMPARI DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483904
|
|
MRS RAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIGHAT
|
BH-15-013-011-01326500/1629
(13/11 JARANG WEST)
|
0515013000NRG24170420230001294
|
21/04/2023
|
RAUSHAN KUMAR
|
0515013WL000158
|
RAUSHAN KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483948
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIGHAT
|
BH-15-013-011-01326500/1639
(13/11 JARANG WEST)
|
0515013000NRG24170420230001295
|
21/04/2023
|
REENA DEVI
|
0515013WL000158
|
REENA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483929
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIGHAT
|
BH-15-013-011-01326500/206
(13/11 JARANG WEST)
|
0515013000NRG24170420230001298
|
21/04/2023
|
BALESWAR RAM
|
0515013WL000158
|
BALESWAR RAM
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483939
|
|
MR BALESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIGHAT
|
BH-15-013-011-01326500/218
(13/11 JARANG WEST)
|
0515013000NRG24170420230001320
|
21/04/2023
|
MITHLESH DEVI
|
0515013WL000158
|
MITHLESH DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483951
|
|
MS MITHLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIGHAT
|
BH-15-013-011-01326500/229
(13/11 JARANG WEST)
|
0515013000NRG24170420230001335
|
21/04/2023
|
KHUSHBU DEVI
|
0515013WL000158
|
KHUSHBU DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483949
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GAIGHAT
|
BH-15-013-011-01326500/2346
(13/11 JARANG WEST)
|
0515013000NRG24170420230001337
|
21/04/2023
|
SANDHYA DEVI
|
0515013WL000158
|
SANDHYA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483933
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-011-01326500/2347
(13/11 JARANG WEST)
|
0515013000NRG24170420230001339
|
21/04/2023
|
DEEPAK KUMAR SINGH
|
0515013WL000158
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483931
|
|
MR DEEPAK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIGHAT
|
BH-15-013-011-01326500/2347
(13/11 JARANG WEST)
|
0515013000NRG24170420230001338
|
21/04/2023
|
GURIYA DEVI
|
0515013WL000158
|
GURIYA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483932
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIGHAT
|
BH-15-013-011-01326500/2350
(13/11 JARANG WEST)
|
0515013000NRG24170420230001343
|
21/04/2023
|
RAVI KUMAR
|
0515013WL000158
|
RAVI KUMAR
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483947
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIGHAT
|
BH-15-013-011-01326500/2351
(13/11 JARANG WEST)
|
0515013000NRG24170420230001344
|
21/04/2023
|
RAGNI KUMARI
|
0515013WL000158
|
RAGNI KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483935
|
|
Ragni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GAIGHAT
|
BH-15-013-011-01326500/2352
(13/11 JARANG WEST)
|
0515013000NRG24170420230001345
|
21/04/2023
|
RUPAM KUMARI
|
0515013WL000158
|
RUPAM KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483946
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIGHAT
|
BH-15-013-011-01326500/3020
(13/11 JARANG WEST)
|
0515013000NRG24170420230001347
|
21/04/2023
|
RAMSANEHI SAH
|
0515013WL000158
|
RAMSANEHI SAH
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483945
|
|
RAMSNEHI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-011-01326500/3039
(13/11 JARANG WEST)
|
0515013000NRG24170420230001348
|
21/04/2023
|
VIMAL DEVI
|
0515013WL000158
|
VIMAL DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483937
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIGHAT
|
BH-15-013-011-01326500/3080
(13/11 JARANG WEST)
|
0515013000NRG24170420230001353
|
21/04/2023
|
MANISH JHA
|
0515013WL000158
|
MANISH JHA
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483957
|
|
MR MANISH JHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-011-01326500/3080
(13/11 JARANG WEST)
|
0515013000NRG24170420230001352
|
21/04/2023
|
RIMA KUMARI
|
0515013WL000158
|
RIMA KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483926
|
|
MISS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIGHAT
|
BH-15-013-011-01326500/3080
(13/11 JARANG WEST)
|
0515013000NRG24170420230001351
|
21/04/2023
|
SITA DEVI
|
0515013WL000158
|
SITA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483930
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIGHAT
|
BH-15-013-011-01326500/3081
(13/11 JARANG WEST)
|
0515013000NRG24170420230001354
|
21/04/2023
|
JAI SHANKAR JHA
|
0515013WL000158
|
JAI SHANKAR JHA
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483942
|
|
JAY SHANKAR JHA SO LAT MAHAKA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
GAIGHAT
|
BH-15-013-011-01326500/3081
(13/11 JARANG WEST)
|
0515013000NRG24170420230001355
|
21/04/2023
|
RENU DEVI
|
0515013WL000158
|
RENU DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483943
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIGHAT
|
BH-15-013-011-01326500/3081
(13/11 JARANG WEST)
|
0515013000NRG24170420230001356
|
21/04/2023
|
SAPNA KUMARI
|
0515013WL000158
|
SAPNA KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483944
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIGHAT
|
BH-15-013-011-01326500/3083
(13/11 JARANG WEST)
|
0515013000NRG24170420230001358
|
21/04/2023
|
RUNA DEVI
|
0515013WL000158
|
RUNA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483940
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIGHAT
|
BH-15-013-011-01326500/3085
(13/11 JARANG WEST)
|
0515013000NRG24170420230001359
|
21/04/2023
|
SHIV PARI DEVI
|
0515013WL000158
|
SHIV PARI DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483927
|
|
MRS SHIV PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIGHAT
|
BH-15-013-011-01326500/3086
(13/11 JARANG WEST)
|
0515013000NRG24170420230001361
|
21/04/2023
|
ANUPA KUMARI
|
0515013WL000158
|
ANUPA KUMARI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483934
|
|
MRS ANUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIGHAT
|
BH-15-013-011-01326500/527
(13/11 JARANG WEST)
|
0515013000NRG24170420230001364
|
21/04/2023
|
SUDAMA DEVI
|
0515013WL000158
|
SUDAMA DEVI
|
00415
|
SBIN0008393
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483903
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
43
|
GAIGHAT
|
BH-15-013-011-01326500/225
(13/11 JARANG WEST)
|
0515013000NRG24170420230001325
|
21/04/2023
|
LALITA KUMARI
|
0515013WL000158
|
LALITA KUMARI
|
00415
|
SBIN0014281
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483936
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
44
|
GAIGHAT
|
BH-15-013-011-01326500/2078
(13/11 JARANG WEST)
|
0515013000NRG24170420230001301
|
21/04/2023
|
ANITA DEVI
|
0515013WL000158
|
ANITA DEVI
|
00415
|
SBIN0016398
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483938
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
45
|
GAIGHAT
|
BH-15-013-011-01326500/1561
(13/11 JARANG WEST)
|
0515013000NRG24170420230001279
|
21/04/2023
|
MUKHIYA DEVI
|
0515013WL000158
|
MUKHIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483900
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIGHAT
|
BH-15-013-011-01326500/1562
(13/11 JARANG WEST)
|
0515013000NRG24170420230001280
|
21/04/2023
|
MALTI DEVI
|
0515013WL000158
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483901
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIGHAT
|
BH-15-013-011-01326500/1565
(13/11 JARANG WEST)
|
0515013000NRG24170420230001281
|
21/04/2023
|
SUSHILA DEVI
|
0515013WL000158
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483886
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
GAIGHAT
|
BH-15-013-011-01326500/1572
(13/11 JARANG WEST)
|
0515013000NRG24170420230001282
|
21/04/2023
|
FULJHARI DEVI
|
0515013WL000158
|
FULJHARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483902
|
|
Fuljhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GAIGHAT
|
BH-15-013-011-01326500/1594
(13/11 JARANG WEST)
|
0515013000NRG24170420230001286
|
21/04/2023
|
NAVEEEN KUMAR SINGH
|
0515013WL000158
|
NAVEEEN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483889
|
|
NAVIN KUMAR SINGH SO VIDESHWAR PD SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
GAIGHAT
|
BH-15-013-011-01326500/1621
(13/11 JARANG WEST)
|
0515013000NRG24170420230001287
|
21/04/2023
|
POONAM DEVI
|
0515013WL000158
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483898
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-011-01326500/1622
(13/11 JARANG WEST)
|
0515013000NRG24170420230001288
|
21/04/2023
|
KIRAN DEVI
|
0515013WL000158
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483896
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GAIGHAT
|
BH-15-013-011-01326500/1625
(13/11 JARANG WEST)
|
0515013000NRG24170420230001291
|
21/04/2023
|
MUNNI DEVI
|
0515013WL000158
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483897
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GAIGHAT
|
BH-15-013-011-01326500/1626
(13/11 JARANG WEST)
|
0515013000NRG24170420230001292
|
21/04/2023
|
RAMASHISH RAM
|
0515013WL000158
|
RAMASHISH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483911
|
|
RABASHISH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
GAIGHAT
|
BH-15-013-011-01326500/1628
(13/11 JARANG WEST)
|
0515013000NRG24170420230001293
|
21/04/2023
|
SHYAMBABU SINGH
|
0515013WL000158
|
SHYAMBABU SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483891
|
|
MR SHYAM BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIGHAT
|
BH-15-013-011-01326500/206
(13/11 JARANG WEST)
|
0515013000NRG24170420230001297
|
21/04/2023
|
SUMITRA DEVI
|
0515013WL000158
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483892
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-011-01326500/209
(13/11 JARANG WEST)
|
0515013000NRG24170420230001302
|
21/04/2023
|
MINA DEVI
|
0515013WL000158
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483909
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
GAIGHAT
|
BH-15-013-011-01326500/209
(13/11 JARANG WEST)
|
0515013000NRG24170420230001303
|
21/04/2023
|
NAGESWAR RAM
|
0515013WL000158
|
NAGESWAR RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483910
|
|
NAGESHWAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
GAIGHAT
|
BH-15-013-011-01326500/211
(13/11 JARANG WEST)
|
0515013000NRG24170420230001305
|
21/04/2023
|
PANAMIYA DEVI
|
0515013WL000158
|
PANAMIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483913
|
|
Panamiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GAIGHAT
|
BH-15-013-011-01326500/211
(13/11 JARANG WEST)
|
0515013000NRG24170420230001306
|
21/04/2023
|
RAMUCHIT MANDAL
|
0515013WL000158
|
RAMUCHIT MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483914
|
|
RAMAUCHIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAIGHAT
|
BH-15-013-011-01326500/213
(13/11 JARANG WEST)
|
0515013000NRG24170420230001310
|
21/04/2023
|
MINA DEVI
|
0515013WL000158
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483893
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIGHAT
|
BH-15-013-011-01326500/214
(13/11 JARANG WEST)
|
0515013000NRG24170420230001312
|
21/04/2023
|
CHANDA DEVI
|
0515013WL000158
|
CHANDA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483912
|
|
CHANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAIGHAT
|
BH-15-013-011-01326500/215
(13/11 JARANG WEST)
|
0515013000NRG24170420230001314
|
21/04/2023
|
SANGITA DEVI
|
0515013WL000158
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483895
|
|
SANGEETA DEVI WO ANIL RAM
|
BANK OF BARODA(606985)
|
|
63
|
GAIGHAT
|
BH-15-013-011-01326500/216
(13/11 JARANG WEST)
|
0515013000NRG24170420230001317
|
21/04/2023
|
SUNILRAM
|
0515013WL000158
|
SUNILRAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483899
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GAIGHAT
|
BH-15-013-011-01326500/217
(13/11 JARANG WEST)
|
0515013000NRG24170420230001319
|
21/04/2023
|
MAHINDRA RAM
|
0515013WL000158
|
MAHINDRA RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483915
|
|
MAHINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAIGHAT
|
BH-15-013-011-01326500/217
(13/11 JARANG WEST)
|
0515013000NRG24170420230001318
|
21/04/2023
|
SUNAINA DEVI
|
0515013WL000158
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483916
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAIGHAT
|
BH-15-013-011-01326500/221
(13/11 JARANG WEST)
|
0515013000NRG24170420230001323
|
21/04/2023
|
ANITA DEVI
|
0515013WL000158
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483917
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GAIGHAT
|
BH-15-013-011-01326500/2256
(13/11 JARANG WEST)
|
0515013000NRG24170420230001326
|
21/04/2023
|
RINA DEVI
|
0515013WL000158
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483908
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
GAIGHAT
|
BH-15-013-011-01326500/2270
(13/11 JARANG WEST)
|
0515013000NRG24170420230001332
|
21/04/2023
|
SANGITA DEVI
|
0515013WL000158
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483918
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAIGHAT
|
BH-15-013-011-01326500/228
(13/11 JARANG WEST)
|
0515013000NRG24170420230001334
|
21/04/2023
|
DEVNATH RAM
|
0515013WL000158
|
DEVNATH RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483907
|
|
MR DEVNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAIGHAT
|
BH-15-013-011-01326500/230
(13/11 JARANG WEST)
|
0515013000NRG24170420230001336
|
21/04/2023
|
MAMTA DEVI
|
0515013WL000158
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483894
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GAIGHAT
|
BH-15-013-011-01326500/2348
(13/11 JARANG WEST)
|
0515013000NRG24170420230001340
|
21/04/2023
|
MURARI SINGH
|
0515013WL000158
|
MURARI SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483905
|
|
MURARI SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
72
|
GAIGHAT
|
BH-15-013-011-01326500/3020
(13/11 JARANG WEST)
|
0515013000NRG24170420230001346
|
21/04/2023
|
SHILA DEVI
|
0515013WL000158
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483906
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
GAIGHAT
|
BH-15-013-011-01326500/984
(13/11 JARANG WEST)
|
0515013000NRG24170420230001366
|
21/04/2023
|
CHANDESHWAR DAS
|
0515013WL000158
|
CHANDESHWAR DAS
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483890
|
|
MR CHANDESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72732
|
72732
|
|
|
|
|
|
|
|
|
74
|
GAIGHAT
|
BH-15-013-011-01326500/222
(13/11 JARANG WEST)
|
0515013000NRG24170420230001324
|
21/04/2023
|
SAKCHI DEVI
|
0515013WL000158
|
SAKCHI DEVI
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483920
|
|
Sakchi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
75
|
GAIGHAT
|
BH-15-013-011-01326500/1624
(13/11 JARANG WEST)
|
0515013000NRG24170420230001290
|
21/04/2023
|
MAHRANI DEVI
|
0515013WL000158
|
MAHRANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483879
|
|
MAHARANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
GAIGHAT
|
BH-15-013-011-01326500/207
(13/11 JARANG WEST)
|
0515013000NRG24170420230001300
|
21/04/2023
|
PRAMOD RAM
|
0515013WL000158
|
PRAMOD RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483884
|
|
PRAMOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GAIGHAT
|
BH-15-013-011-01326500/210
(13/11 JARANG WEST)
|
0515013000NRG24170420230001304
|
21/04/2023
|
SONU RAM
|
0515013WL000158
|
SONU RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483883
|
|
SONU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GAIGHAT
|
BH-15-013-011-01326500/226
(13/11 JARANG WEST)
|
0515013000NRG24170420230001329
|
21/04/2023
|
MANOJ RAM
|
0515013WL000158
|
MANOJ RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483882
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAIGHAT
|
BH-15-013-011-01326500/227
(13/11 JARANG WEST)
|
0515013000NRG24170420230001330
|
21/04/2023
|
RAJESH RAM
|
0515013WL000158
|
RAJESH RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483888
|
|
RAJESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAIGHAT
|
BH-15-013-011-01326500/2349
(13/11 JARANG WEST)
|
0515013000NRG24170420230001341
|
21/04/2023
|
AMIT KUMAR
|
0515013WL000158
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483880
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GAIGHAT
|
BH-15-013-011-01326500/3086
(13/11 JARANG WEST)
|
0515013000NRG24170420230001360
|
21/04/2023
|
GAUTAM KUMAR
|
0515013WL000158
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483885
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GAIGHAT
|
BH-15-013-011-01326500/3087
(13/11 JARANG WEST)
|
0515013000NRG24170420230001362
|
21/04/2023
|
GAUTAM KUMAR
|
0515013WL000158
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483881
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAIGHAT
|
BH-15-013-011-01326500/747
(13/11 JARANG WEST)
|
0515013000NRG24170420230001365
|
21/04/2023
|
GAUTAM KUMAR
|
0515013WL000158
|
GAUTAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437483887
|
|
Ganesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208164
|
208164
|
|
|
|
|
|
|
|