|
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-15-013-015-01327600/2747
(13/15 KEWATSA)
|
0515013000NRG24290520230132466
|
29/05/2023
|
MD SHALAMGIR
|
0515013WL005808
|
MD SHALAMGIR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078657
|
|
MD SHALAMGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIGHAT
|
BH-15-013-015-01328800/2530
(13/15 KEWATSA)
|
0515013000NRG24290520230132469
|
29/05/2023
|
SAMMA PRAWIN
|
0515013WL005808
|
SAMMA PRAWIN
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078678
|
|
SAMMA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-015-01328800/3720
(13/15 KEWATSA)
|
0515013000NRG24290520230132470
|
29/05/2023
|
SAFINA PARVIN
|
0515013WL005808
|
SAFINA PARVIN
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078677
|
|
SAFINA PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-015-01328800/3730
(13/15 KEWATSA)
|
0515013000NRG24290520230132471
|
29/05/2023
|
FIZZA KHATOON
|
0515013WL005808
|
FIZZA KHATOON
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078680
|
|
MRS FIZZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-015-01328900/1
(13/15 KEWATSA)
|
0515013000NRG24290520230132472
|
29/05/2023
|
MINA DEVI
|
0515013WL005808
|
MINA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078689
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-015-01328900/1964
(13/15 KEWATSA)
|
0515013000NRG24290520230132474
|
29/05/2023
|
MUNNI DEVI
|
0515013WL005808
|
MUNNI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078665
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-015-01328900/1992
(13/15 KEWATSA)
|
0515013000NRG24290520230132475
|
29/05/2023
|
RINKU DEVI
|
0515013WL005808
|
RINKU DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078669
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-015-01328900/2006
(13/15 KEWATSA)
|
0515013000NRG24290520230132477
|
29/05/2023
|
KAMESHWAR DAS
|
0515013WL005808
|
KAMESHWAR DAS
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078646
|
|
KAMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-015-01328900/2006
(13/15 KEWATSA)
|
0515013000NRG24290520230132478
|
29/05/2023
|
URMILA DEVI
|
0515013WL005808
|
URMILA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078681
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-015-01328900/2032
(13/15 KEWATSA)
|
0515013000NRG24290520230132479
|
29/05/2023
|
RAJ NANDAN THAKUR
|
0515013WL005808
|
RAJ NANDAN THAKUR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078666
|
|
RAJNAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-015-01328900/2035
(13/15 KEWATSA)
|
0515013000NRG24290520230132480
|
29/05/2023
|
SUKUMARI DEVI
|
0515013WL005808
|
SUKUMARI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078660
|
|
SUKUMARI DEVI W/O VRITRAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-015-01328900/2041
(13/15 KEWATSA)
|
0515013000NRG24290520230132481
|
29/05/2023
|
RAM DULAR YADAV
|
0515013WL005808
|
RAM DULAR YADAV
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078645
|
|
RAM DULAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-015-01328900/2043
(13/15 KEWATSA)
|
0515013000NRG24290520230132482
|
29/05/2023
|
BECHAN RAY
|
0515013WL005808
|
BECHAN RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078648
|
|
BECHAN RAI S/O LATE MAHENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-015-01328900/2044
(13/15 KEWATSA)
|
0515013000NRG24290520230132483
|
29/05/2023
|
AMERIKA DEVI
|
0515013WL005808
|
AMERIKA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078668
|
|
AMERIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-015-01328900/2063
(13/15 KEWATSA)
|
0515013000NRG24290520230132484
|
29/05/2023
|
SUKHNANDAN MAHTO
|
0515013WL005808
|
SUKHNANDAN MAHTO
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078647
|
|
SUKHANANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-015-01328900/2082
(13/15 KEWATSA)
|
0515013000NRG24290520230132485
|
29/05/2023
|
VIBHA DEVI
|
0515013WL005808
|
VIBHA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078661
|
|
BIBHA DEVI W/O DINESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-015-01328900/2084
(13/15 KEWATSA)
|
0515013000NRG24290520230132486
|
29/05/2023
|
JHAPSI RAY
|
0515013WL005808
|
JHAPSI RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078662
|
|
JHAPSI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-015-01328900/2094
(13/15 KEWATSA)
|
0515013000NRG24290520230132487
|
29/05/2023
|
NAND KISHOR RAY
|
0515013WL005808
|
NAND KISHOR RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078663
|
|
NAND KISHOR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-015-01328900/2119
(13/15 KEWATSA)
|
0515013000NRG24290520230132488
|
29/05/2023
|
RITA DEVI
|
0515013WL005808
|
RITA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078664
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-015-01328900/2203
(13/15 KEWATSA)
|
0515013000NRG24290520230132490
|
29/05/2023
|
JIVANESHWAR MANDAL
|
0515013WL005808
|
JIVANESHWAR MANDAL
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078671
|
|
JIVNESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-015-01328900/2404
(13/15 KEWATSA)
|
0515013000NRG24290520230132492
|
29/05/2023
|
Damini Devi
|
0515013WL005808
|
Damini Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078652
|
|
DAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-015-01328900/2408
(13/15 KEWATSA)
|
0515013000NRG24290520230132493
|
29/05/2023
|
Samundari Devi
|
0515013WL005808
|
Samundari Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078658
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-015-01328900/2708
(13/15 KEWATSA)
|
0515013000NRG24290520230132495
|
29/05/2023
|
KONIKA DEVI
|
0515013WL005808
|
KONIKA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078650
|
|
KONIKA DEVI W/O RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-015-01328900/2712
(13/15 KEWATSA)
|
0515013000NRG24290520230132496
|
29/05/2023
|
RANJU DEVI
|
0515013WL005808
|
RANJU DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078659
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GAIGHAT
|
BH-15-013-015-01328900/2714
(13/15 KEWATSA)
|
0515013000NRG24290520230132497
|
29/05/2023
|
RAJNI DEVI
|
0515013WL005808
|
RAJNI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078644
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-015-01328900/2721
(13/15 KEWATSA)
|
0515013000NRG24290520230132499
|
29/05/2023
|
UMESH DAS
|
0515013WL005808
|
UMESH DAS
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078655
|
|
UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-015-01328900/2728
(13/15 KEWATSA)
|
0515013000NRG24290520230132502
|
29/05/2023
|
BHULIYA DEVI
|
0515013WL005808
|
BHULIYA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078670
|
|
BHULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-015-01328900/2729
(13/15 KEWATSA)
|
0515013000NRG24290520230132503
|
29/05/2023
|
RUPA DEVI
|
0515013WL005808
|
RUPA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078679
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-015-01328900/2732
(13/15 KEWATSA)
|
0515013000NRG24290520230132504
|
29/05/2023
|
JASHIYA DEVI
|
0515013WL005808
|
JASHIYA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078672
|
|
JASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-015-01328900/2748
(13/15 KEWATSA)
|
0515013000NRG24290520230132507
|
29/05/2023
|
DIPAK KUMAR DAS
|
0515013WL005808
|
DIPAK KUMAR DAS
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078649
|
|
DEEPAK KUMAR DAS S/OKAMESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-015-01328900/3702
(13/15 KEWATSA)
|
0515013000NRG24290520230132510
|
29/05/2023
|
KABITA DEVI
|
0515013WL005808
|
KABITA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078654
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-015-01328900/3702
(13/15 KEWATSA)
|
0515013000NRG24290520230132509
|
29/05/2023
|
NAVEEN RAM
|
0515013WL005808
|
NAVEEN RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078682
|
|
NAVEEN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-015-01328900/3704
(13/15 KEWATSA)
|
0515013000NRG24290520230132511
|
29/05/2023
|
MANISH KUMAR
|
0515013WL005808
|
MANISH KUMAR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078683
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-015-01328900/3706
(13/15 KEWATSA)
|
0515013000NRG24290520230132512
|
29/05/2023
|
RAM JATAN RAM
|
0515013WL005808
|
RAM JATAN RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078685
|
|
RAM JATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-015-01328900/3708
(13/15 KEWATSA)
|
0515013000NRG24290520230132514
|
29/05/2023
|
PANKAJ KUMAR RAM
|
0515013WL005808
|
PANKAJ KUMAR RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078653
|
|
PANKAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-015-01328900/3722
(13/15 KEWATSA)
|
0515013000NRG24290520230132517
|
29/05/2023
|
MANISHA KUMARI
|
0515013WL005808
|
MANISHA KUMARI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078686
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-015-01328900/3722
(13/15 KEWATSA)
|
0515013000NRG24290520230132518
|
29/05/2023
|
VIKKI KUMAR
|
0515013WL005808
|
VIKKI KUMAR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078687
|
|
VIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-015-01328900/3724
(13/15 KEWATSA)
|
0515013000NRG24290520230132519
|
29/05/2023
|
SUDHIR RAY
|
0515013WL005808
|
SUDHIR RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078656
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
GAIGHAT
|
BH-15-013-015-01328900/3726
(13/15 KEWATSA)
|
0515013000NRG24290520230132520
|
29/05/2023
|
BABITA KUMARI
|
0515013WL005808
|
BABITA KUMARI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078651
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-015-01328900/3727
(13/15 KEWATSA)
|
0515013000NRG24290520230132522
|
29/05/2023
|
VINOD SAH
|
0515013WL005808
|
VINOD SAH
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078684
|
|
VINOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-015-01328900/3728
(13/15 KEWATSA)
|
0515013000NRG24290520230132523
|
29/05/2023
|
KANTI DEVI
|
0515013WL005808
|
KANTI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078667
|
|
KANTI DEVI WO DEVNARAYAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
GAIGHAT
|
BH-15-013-015-01328900/3731
(13/15 KEWATSA)
|
0515013000NRG24290520230132524
|
29/05/2023
|
NIRMALA DEVI
|
0515013WL005808
|
NIRMALA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078688
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-015-01328900/3734
(13/15 KEWATSA)
|
0515013000NRG24290520230132527
|
29/05/2023
|
KUSUM DEVI
|
0515013WL005808
|
KUSUM DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078674
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-015-01328900/3737
(13/15 KEWATSA)
|
0515013000NRG24290520230132528
|
29/05/2023
|
RAM SAKAL RAY
|
0515013WL005808
|
RAM SAKAL RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078675
|
|
RAMSAKAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-015-01328900/3742
(13/15 KEWATSA)
|
0515013000NRG24290520230132530
|
29/05/2023
|
DULIYA DEVI
|
0515013WL005808
|
DULIYA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078673
|
|
DULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-015-01328900/814
(13/15 KEWATSA)
|
0515013000NRG24290520230132534
|
29/05/2023
|
VIJAY KUMAR
|
0515013WL005808
|
VIJAY KUMAR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078676
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
47
|
GAIGHAT
|
BH-15-013-015-01328500/2908
(13/15 KEWATSA)
|
0515013000NRG24290520230132467
|
29/05/2023
|
SHILA DEVI
|
0515013WL005808
|
SHILA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078691
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIGHAT
|
BH-15-013-015-01328900/2723
(13/15 KEWATSA)
|
0515013000NRG24290520230132500
|
29/05/2023
|
RITA DEVI
|
0515013WL005808
|
RITA DEVI
|
00415
|
SBIN0008393
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078690
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
49
|
GAIGHAT
|
BH-15-013-015-01328900/1367-A
(13/15 KEWATSA)
|
0515013000NRG24290520230132473
|
29/05/2023
|
RAMVALI RAM
|
0515013WL005808
|
RAMVALI RAM
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078696
|
|
RAMVALI RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
GAIGHAT
|
BH-15-013-015-01328900/2295
(13/15 KEWATSA)
|
0515013000NRG24290520230132491
|
29/05/2023
|
Dinesh Mahto
|
0515013WL005808
|
Dinesh Mahto
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078692
|
|
DINESH KUMAR S/O-RAMPRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
GAIGHAT
|
BH-15-013-015-01328900/2703
(13/15 KEWATSA)
|
0515013000NRG24290520230132494
|
29/05/2023
|
UPENDRA SAHNI
|
0515013WL005808
|
UPENDRA SAHNI
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078697
|
|
UPENDRA SAHNI S/O RAMVRIKSHA SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-015-01328900/2745
(13/15 KEWATSA)
|
0515013000NRG24290520230132505
|
29/05/2023
|
MEENA DEVI
|
0515013WL005808
|
MEENA DEVI
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078693
|
|
MEENA DEVI WO JITENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
GAIGHAT
|
BH-15-013-015-01328900/3721
(13/15 KEWATSA)
|
0515013000NRG24290520230132516
|
29/05/2023
|
RUKMANI KUMARI
|
0515013WL005808
|
RUKMANI KUMARI
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078695
|
|
RUKMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GAIGHAT
|
BH-15-013-015-01328900/3733
(13/15 KEWATSA)
|
0515013000NRG24290520230132526
|
29/05/2023
|
SAMTA DEVI
|
0515013WL005808
|
SAMTA DEVI
|
00468
|
UBIN0546402
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078694
|
|
SAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
55
|
GAIGHAT
|
BH-15-013-015-01328900/2
(13/15 KEWATSA)
|
0515013000NRG24290520230132476
|
29/05/2023
|
SUDHIR KUMAR
|
0515013WL005808
|
SUDHIR KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078643
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-015-01328900/2726
(13/15 KEWATSA)
|
0515013000NRG24290520230132501
|
29/05/2023
|
JASHIYA DEVI
|
0515013WL005808
|
JASHIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078639
|
|
JASIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-015-01328900/2746
(13/15 KEWATSA)
|
0515013000NRG24290520230132506
|
29/05/2023
|
VINDA DEVI
|
0515013WL005808
|
VINDA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078642
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GAIGHAT
|
BH-15-013-015-01328900/3741
(13/15 KEWATSA)
|
0515013000NRG24290520230132529
|
29/05/2023
|
NASRIN PARWEEN
|
0515013WL005808
|
NASRIN PARWEEN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078638
|
|
NASRIN PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GAIGHAT
|
BH-15-013-015-01328900/3744
(13/15 KEWATSA)
|
0515013000NRG24290520230132531
|
29/05/2023
|
BEGAM KHATOON
|
0515013WL005808
|
BEGAM KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078641
|
|
MRS BEGAM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAIGHAT
|
BH-15-013-015-01328900/3745
(13/15 KEWATSA)
|
0515013000NRG24290520230132532
|
29/05/2023
|
UMESH SAHNI
|
0515013WL005808
|
UMESH SAHNI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078640
|
|
UMESH KEVAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
61
|
GAIGHAT
|
BH-15-013-015-01328800/2474-A
(13/15 KEWATSA)
|
0515013000NRG24290520230132468
|
29/05/2023
|
SAHANI KHATUN
|
0515013WL005808
|
SAHANI KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078637
|
|
SAHANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GAIGHAT
|
BH-15-013-015-01328900/3
(13/15 KEWATSA)
|
0515013000NRG24290520230132508
|
29/05/2023
|
KALA DEVI
|
0515013WL005808
|
KALA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078636
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAIGHAT
|
BH-15-013-015-01328900/4
(13/15 KEWATSA)
|
0515013000NRG24290520230132533
|
29/05/2023
|
RAHUL KUMAR
|
0515013WL005808
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018078635
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143640
|
143640
|
|
|
|
|
|
|
|