|
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-15-013-016-01331500/254
(13/16 LADAUR)
|
0515013000NRG24040520230043169
|
06/05/2023
|
SITA DEVI
|
0515013WL002144
|
SITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439709
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-016-01331700/1277
(13/16 LADAUR)
|
0515013000NRG24040520230043171
|
06/05/2023
|
Baijnath ray
|
0515013WL002144
|
Baijnath ray
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439715
|
|
BAIDYANATH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-016-01331700/1280
(13/16 LADAUR)
|
0515013000NRG24040520230043172
|
06/05/2023
|
NAGINA DEVI
|
0515013WL002144
|
NAGINA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439689
|
|
NAGINA DEVI WO TAPESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-016-01331700/1663
(13/16 LADAUR)
|
0515013000NRG24040520230043175
|
06/05/2023
|
ramdei devi
|
0515013WL002144
|
ramdei devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439691
|
|
RAMDEI DEVI WO NANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-016-01331700/1679
(13/16 LADAUR)
|
0515013000NRG24040520230043176
|
06/05/2023
|
shatrudhan ray
|
0515013WL002144
|
shatrudhan ray
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439674
|
|
SHATRUGHNA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GAIGHAT
|
BH-15-013-016-01331700/1684
(13/16 LADAUR)
|
0515013000NRG24040520230043177
|
06/05/2023
|
RAUSHAN MAHTO
|
0515013WL002144
|
RAUSHAN MAHTO
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439680
|
|
RAUSHAN MAHATO SO-BHADAI MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-016-01331700/1806
(13/16 LADAUR)
|
0515013000NRG24040520230043179
|
06/05/2023
|
RAUSHAN KUMAR
|
0515013WL002144
|
RAUSHAN KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439714
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-016-01331700/2061
(13/16 LADAUR)
|
0515013000NRG24040520230043180
|
06/05/2023
|
PARSHURAM MAHATO
|
0515013WL002144
|
PARSHURAM MAHATO
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439713
|
|
PASHURAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-016-01331700/2062
(13/16 LADAUR)
|
0515013000NRG24040520230043181
|
06/05/2023
|
SHILA DEVI
|
0515013WL002144
|
SHILA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439711
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-016-01331700/2063
(13/16 LADAUR)
|
0515013000NRG24040520230043182
|
06/05/2023
|
JIWCHHI DEVI
|
0515013WL002144
|
JIWCHHI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439717
|
|
JIVACHHI DEVI W/O RAMCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-016-01331700/2064
(13/16 LADAUR)
|
0515013000NRG24040520230043183
|
06/05/2023
|
SHIV KUMAR
|
0515013WL002144
|
SHIV KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439705
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-016-01331700/2065
(13/16 LADAUR)
|
0515013000NRG24040520230043184
|
06/05/2023
|
KANCHAN KUMARI
|
0515013WL002144
|
KANCHAN KUMARI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439739
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIGHAT
|
BH-15-013-016-01331700/2066
(13/16 LADAUR)
|
0515013000NRG24040520230043185
|
06/05/2023
|
CHANDANI DEVI
|
0515013WL002144
|
CHANDANI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439710
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-016-01331700/2929
(13/16 LADAUR)
|
0515013000NRG24040520230043186
|
06/05/2023
|
AMRENDRA KUMAR JHA
|
0515013WL002144
|
AMRENDRA KUMAR JHA
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439694
|
|
AMRENDRA KUMAR JHA
|
BANK OF BARODA(606985)
|
|
15
|
GAIGHAT
|
BH-15-013-016-01331700/2929
(13/16 LADAUR)
|
0515013000NRG24040520230043187
|
06/05/2023
|
ARCHANA JHA
|
0515013WL002144
|
ARCHANA JHA
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439695
|
|
ARCHANA JHA
|
BANK OF BARODA(606985)
|
|
16
|
GAIGHAT
|
BH-15-013-016-01331700/3221
(13/16 LADAUR)
|
0515013000NRG24040520230043188
|
06/05/2023
|
PRITI DEVI
|
0515013WL002144
|
PRITI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439719
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-016-01331700/3222
(13/16 LADAUR)
|
0515013000NRG24040520230043189
|
06/05/2023
|
KHUSHBOO DEVI
|
0515013WL002144
|
KHUSHBOO DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439718
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-016-01331700/3225
(13/16 LADAUR)
|
0515013000NRG24040520230043191
|
06/05/2023
|
GANESH MAHTO
|
0515013WL002144
|
GANESH MAHTO
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439696
|
|
GANESH MAHATO
|
BANK OF BARODA(606985)
|
|
19
|
GAIGHAT
|
BH-15-013-016-01331700/3225
(13/16 LADAUR)
|
0515013000NRG24040520230043190
|
06/05/2023
|
SONI DEVI
|
0515013WL002144
|
SONI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439692
|
|
SONI DEVI W/O GANESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-016-01331700/3228
(13/16 LADAUR)
|
0515013000NRG24040520230043192
|
06/05/2023
|
KANTI DEVI
|
0515013WL002144
|
KANTI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439679
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-016-01331700/3229
(13/16 LADAUR)
|
0515013000NRG24040520230043193
|
06/05/2023
|
ASHA DEVI
|
0515013WL002144
|
ASHA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439693
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GAIGHAT
|
BH-15-013-016-01331700/3234
(13/16 LADAUR)
|
0515013000NRG24040520230043195
|
06/05/2023
|
LOHA PASWAN
|
0515013WL002144
|
LOHA PASWAN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439723
|
|
LOHA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-016-01331700/3234
(13/16 LADAUR)
|
0515013000NRG24040520230043196
|
06/05/2023
|
NIRMALA DEVI
|
0515013WL002144
|
NIRMALA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439724
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-016-01331700/3237
(13/16 LADAUR)
|
0515013000NRG24040520230043197
|
06/05/2023
|
LAXMI DEVI
|
0515013WL002144
|
LAXMI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439722
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-016-01331700/3238
(13/16 LADAUR)
|
0515013000NRG24040520230043198
|
06/05/2023
|
SUNITA DEVI
|
0515013WL002144
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439732
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GAIGHAT
|
BH-15-013-016-01331700/3239
(13/16 LADAUR)
|
0515013000NRG24040520230043199
|
06/05/2023
|
SANGITA DEVI
|
0515013WL002144
|
SANGITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439703
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-016-01331700/3241
(13/16 LADAUR)
|
0515013000NRG24040520230043200
|
06/05/2023
|
BCHAN DAS
|
0515013WL002144
|
BCHAN DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439728
|
|
BECHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-016-01331700/3243
(13/16 LADAUR)
|
0515013000NRG24040520230043202
|
06/05/2023
|
ASHA DEVI
|
0515013WL002144
|
ASHA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439684
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-016-01331700/3245
(13/16 LADAUR)
|
0515013000NRG24040520230043205
|
06/05/2023
|
GOVIND KUMAR DAS
|
0515013WL002144
|
GOVIND KUMAR DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439699
|
|
GOVIND KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-016-01331700/4
(13/16 LADAUR)
|
0515013000NRG24040520230043208
|
06/05/2023
|
SAKINDRA PASWAN
|
0515013WL002144
|
SAKINDRA PASWAN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439731
|
|
SAKINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-016-01331700/4000
(13/16 LADAUR)
|
0515013000NRG24040520230043209
|
06/05/2023
|
RAJDA PARWEEN
|
0515013WL002144
|
RAJDA PARWEEN
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439682
|
|
RAJDA PARWEEN W/O MD ZUBAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-016-01331700/4001
(13/16 LADAUR)
|
0515013000NRG24040520230043210
|
06/05/2023
|
JAWAHAR DAS
|
0515013WL002144
|
JAWAHAR DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439700
|
|
JAWAHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-016-01331700/4002
(13/16 LADAUR)
|
0515013000NRG24040520230043211
|
06/05/2023
|
PARMANAND JHA
|
0515013WL002144
|
PARMANAND JHA
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439701
|
|
MR PARMANAND JHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIGHAT
|
BH-15-013-016-01331700/4004
(13/16 LADAUR)
|
0515013000NRG24040520230043213
|
06/05/2023
|
BITTU KUMAR
|
0515013WL002144
|
BITTU KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439721
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GAIGHAT
|
BH-15-013-016-01331700/4006
(13/16 LADAUR)
|
0515013000NRG24040520230043214
|
06/05/2023
|
SAJAN KUMAR
|
0515013WL002144
|
SAJAN KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439727
|
|
SAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-016-01331700/4008
(13/16 LADAUR)
|
0515013000NRG24040520230043216
|
06/05/2023
|
RUKSHANA KHATOON
|
0515013WL002144
|
RUKSHANA KHATOON
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439698
|
|
RUKSHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-016-01331700/4009
(13/16 LADAUR)
|
0515013000NRG24040520230043217
|
06/05/2023
|
SANTOSH KUMAR DAS
|
0515013WL002144
|
SANTOSH KUMAR DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439730
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-016-01331700/4010
(13/16 LADAUR)
|
0515013000NRG24040520230043218
|
06/05/2023
|
VIKASH KUMAR DAS
|
0515013WL002144
|
VIKASH KUMAR DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439729
|
|
VIKASH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-016-01331700/4011
(13/16 LADAUR)
|
0515013000NRG24040520230043219
|
06/05/2023
|
UMESH KUMAR DAS
|
0515013WL002144
|
UMESH KUMAR DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439726
|
|
UMESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-016-01331700/5
(13/16 LADAUR)
|
0515013000NRG24040520230043220
|
06/05/2023
|
BIPTI KUMARI
|
0515013WL002144
|
BIPTI KUMARI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439725
|
|
BIPTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-016-01331700/608
(13/16 LADAUR)
|
0515013000NRG24040520230043221
|
06/05/2023
|
JAGMALA DEVI
|
0515013WL002144
|
JAGMALA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439690
|
|
JAGMALA DEVI W/O- RAM BHAVAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-016-01331700/631
(13/16 LADAUR)
|
0515013000NRG24040520230043222
|
06/05/2023
|
KANTI DEVI
|
0515013WL002144
|
KANTI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439735
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-016-01331700/642
(13/16 LADAUR)
|
0515013000NRG24040520230043224
|
06/05/2023
|
INDU DEVI
|
0515013WL002144
|
INDU DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439678
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-016-01331700/642
(13/16 LADAUR)
|
0515013000NRG24040520230043223
|
06/05/2023
|
s ray
|
0515013WL002144
|
s ray
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439676
|
|
SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-016-01331700/658
(13/16 LADAUR)
|
0515013000NRG24040520230043226
|
06/05/2023
|
KISHUNI DEVI
|
0515013WL002144
|
KISHUNI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439686
|
|
KUSHAMI DEVI W/O SUBODH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-016-01331700/658
(13/16 LADAUR)
|
0515013000NRG24040520230043225
|
06/05/2023
|
SUNITA DEVI
|
0515013WL002144
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439685
|
|
SUNITA DEVI W/O VINOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-016-01331700/7
(13/16 LADAUR)
|
0515013000NRG24040520230043228
|
06/05/2023
|
GEETA DEVI
|
0515013WL002144
|
GEETA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439702
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-016-01331700/75
(13/16 LADAUR)
|
0515013000NRG24040520230043229
|
06/05/2023
|
GITA DEVI
|
0515013WL002144
|
GITA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439737
|
|
Gita Kumari
|
BANK OF BARODA(606985)
|
|
49
|
GAIGHAT
|
BH-15-013-016-01331700/76
(13/16 LADAUR)
|
0515013000NRG24040520230043230
|
06/05/2023
|
SANJEEV KUMAR
|
0515013WL002144
|
SANJEEV KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439738
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GAIGHAT
|
BH-15-013-016-01331700/764
(13/16 LADAUR)
|
0515013000NRG24040520230043231
|
06/05/2023
|
DHANIYA DEVI
|
0515013WL002144
|
DHANIYA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439712
|
|
DHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-016-01331700/766
(13/16 LADAUR)
|
0515013000NRG24040520230043232
|
06/05/2023
|
sumitra devi
|
0515013WL002144
|
sumitra devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439687
|
|
SUMITRA DEVI W/O DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-016-01331700/8
(13/16 LADAUR)
|
0515013000NRG24040520230043233
|
06/05/2023
|
GAYITRI KUMARI
|
0515013WL002144
|
GAYITRI KUMARI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439697
|
|
GAYITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GAIGHAT
|
BH-15-013-016-01331700/85
(13/16 LADAUR)
|
0515013000NRG24040520230043234
|
06/05/2023
|
CHANDER BHUSHAN KUMAR
|
0515013WL002144
|
CHANDER BHUSHAN KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439736
|
|
BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-016-01331700/88
(13/16 LADAUR)
|
0515013000NRG24040520230043236
|
06/05/2023
|
TETRI DEVI
|
0515013WL002144
|
TETRI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439704
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-016-01331700/89
(13/16 LADAUR)
|
0515013000NRG24040520230043237
|
06/05/2023
|
SHYAM KUMAR
|
0515013WL002144
|
SHYAM KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439683
|
|
SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GAIGHAT
|
BH-15-013-016-01331900/1279
(13/16 LADAUR)
|
0515013000NRG24040520230043241
|
06/05/2023
|
SUDAMA DEVI
|
0515013WL002144
|
SUDAMA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439673
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-016-01331900/1282
(13/16 LADAUR)
|
0515013000NRG24040520230043243
|
06/05/2023
|
malik ray
|
0515013WL002144
|
malik ray
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439707
|
|
MALIK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GAIGHAT
|
BH-15-013-016-01331900/1282
(13/16 LADAUR)
|
0515013000NRG24040520230043244
|
06/05/2023
|
MALTI DEVI
|
0515013WL002144
|
MALTI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439688
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GAIGHAT
|
BH-15-013-016-01331900/1282
(13/16 LADAUR)
|
0515013000NRG24040520230043242
|
06/05/2023
|
RAMNANDAN RAY
|
0515013WL002144
|
RAMNANDAN RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439681
|
|
NANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-016-01331900/1289
(13/16 LADAUR)
|
0515013000NRG24040520230043246
|
06/05/2023
|
USHA DEVI
|
0515013WL002144
|
USHA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439716
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GAIGHAT
|
BH-15-013-016-01331900/1290
(13/16 LADAUR)
|
0515013000NRG24040520230043247
|
06/05/2023
|
gujari devi
|
0515013WL002144
|
gujari devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439675
|
|
GUJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GAIGHAT
|
BH-15-013-016-01331900/1290
(13/16 LADAUR)
|
0515013000NRG24040520230043248
|
06/05/2023
|
kuldeep ray
|
0515013WL002144
|
kuldeep ray
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439706
|
|
KUL DEEP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GAIGHAT
|
BH-15-013-016-01331900/1291
(13/16 LADAUR)
|
0515013000NRG24040520230043250
|
06/05/2023
|
leela devi
|
0515013WL002144
|
leela devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439708
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GAIGHAT
|
BH-15-013-016-01331900/1291
(13/16 LADAUR)
|
0515013000NRG24040520230043249
|
06/05/2023
|
SOGARATH RAY
|
0515013WL002144
|
SOGARATH RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439677
|
|
SOGARATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199728
|
199728
|
|
|
|
|
|
|
|
|
65
|
GAIGHAT
|
BH-15-013-016-01331700/3246
(13/16 LADAUR)
|
0515013000NRG24040520230043206
|
06/05/2023
|
NISHA KUMARI
|
0515013WL002144
|
NISHA KUMARI
|
00415
|
SBIN0006020
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439733
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIGHAT
|
BH-15-013-016-01331700/3246
(13/16 LADAUR)
|
0515013000NRG24040520230043207
|
06/05/2023
|
PAWAN KUMAR DAS
|
0515013WL002144
|
PAWAN KUMAR DAS
|
00415
|
SBIN0006020
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439734
|
|
PAWAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
67
|
GAIGHAT
|
BH-15-013-016-01331700/1324
(13/16 LADAUR)
|
0515013000NRG24040520230043174
|
06/05/2023
|
rupesh kumar
|
0515013WL002144
|
rupesh kumar
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439740
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GAIGHAT
|
BH-15-013-016-01331900/1104
(13/16 LADAUR)
|
0515013000NRG24040520230043240
|
06/05/2023
|
REKHA DEVI
|
0515013WL002144
|
REKHA DEVI
|
00415
|
SBIN0008393
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439720
|
|
REKHA DEVI W/O RASURAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
69
|
GAIGHAT
|
BH-15-013-016-01331700/1324
(13/16 LADAUR)
|
0515013000NRG24040520230043173
|
06/05/2023
|
MUKESH KUMAR
|
0515013WL002144
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439669
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAIGHAT
|
BH-15-013-016-01331700/3242
(13/16 LADAUR)
|
0515013000NRG24040520230043201
|
06/05/2023
|
PINKI DEVI
|
0515013WL002144
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439670
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAIGHAT
|
BH-15-013-016-01331700/86
(13/16 LADAUR)
|
0515013000NRG24040520230043235
|
06/05/2023
|
SUJIT KUMAR
|
0515013WL002144
|
SUJIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439672
|
|
SUJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAIGHAT
|
BH-15-013-016-01331900/1286
(13/16 LADAUR)
|
0515013000NRG24040520230043245
|
06/05/2023
|
SONI DEVI.
|
0515013WL002144
|
SONI DEVI.
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439671
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
73
|
GAIGHAT
|
BH-15-013-016-01331700/90
(13/16 LADAUR)
|
0515013000NRG24040520230043238
|
06/05/2023
|
SUREKHA DEVI
|
0515013WL002144
|
SUREKHA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1484439742
|
|
SUREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GAIGHAT
|
BH-15-013-016-01331700/93
(13/16 LADAUR)
|
0515013000NRG24040520230043239
|
06/05/2023
|
BELA MAHATO
|
0515013WL002144
|
BELA MAHATO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484439741
|
|
MR BELA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231192
|
231192
|
|
|
|
|
|
|
|