|
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-15-013-003-01330900/25
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008727
|
21/04/2023
|
SINDHU KUMARI
|
0515013WL000566
|
SINDHU KUMARI
|
00045
|
BARB0MUZAFF
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074094
|
|
Sindhu Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/1123
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008720
|
21/04/2023
|
CHHOTI DEVI
|
0515013WL000566
|
CHHOTI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074082
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/1123
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008719
|
21/04/2023
|
SHYAM SUNDAR YADAV
|
0515013WL000566
|
SHYAM SUNDAR YADAV
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074152
|
|
SHYAM SUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/1140
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008722
|
21/04/2023
|
BHAGO DEVI
|
0515013WL000566
|
BHAGO DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074147
|
|
MRS BHAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01330900/16
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008724
|
21/04/2023
|
SAKHEEYA DEVI
|
0515013WL000566
|
SAKHEEYA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074073
|
|
SAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01330900/2955
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008733
|
21/04/2023
|
DHARMENDRA CHAUPAL
|
0515013WL000566
|
DHARMENDRA CHAUPAL
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074166
|
|
DHARMENDRA CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01330900/2960
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008734
|
21/04/2023
|
RANI KUMARI
|
0515013WL000566
|
RANI KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074177
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01330900/2962
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008737
|
21/04/2023
|
RUBI DEVI
|
0515013WL000566
|
RUBI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074096
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01330900/2965
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008739
|
21/04/2023
|
SRIJLAL KUMAR
|
0515013WL000566
|
SRIJLAL KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074133
|
|
SHREEJ LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01330900/2966
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008740
|
21/04/2023
|
MAMTA DEVI
|
0515013WL000566
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074171
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01330900/2968
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008741
|
21/04/2023
|
VAIDHANATH RAY
|
0515013WL000566
|
VAIDHANATH RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074130
|
|
VIADYANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01330900/2974
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008746
|
21/04/2023
|
FULO DEVI
|
0515013WL000566
|
FULO DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074173
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01330900/3015
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008748
|
21/04/2023
|
MIRA DEVI
|
0515013WL000566
|
MIRA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074135
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01331800/102
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008753
|
21/04/2023
|
HULASH RAY
|
0515013WL000566
|
HULASH RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074081
|
|
HULAS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01331800/1044
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008754
|
21/04/2023
|
ARO DEVI
|
0515013WL000566
|
ARO DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074156
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01331800/1045
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008755
|
21/04/2023
|
URMILA DEVI
|
0515013WL000566
|
URMILA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074084
|
|
Urmela
|
INDIAN BANK(607105)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01331800/1046
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008756
|
21/04/2023
|
SUNITA DEVI
|
0515013WL000566
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074123
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01331800/11
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008757
|
21/04/2023
|
RAJESH KUMAR
|
0515013WL000566
|
RAJESH KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074085
|
|
RAJESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01331800/12132
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008760
|
21/04/2023
|
NITU KUMARI
|
0515013WL000566
|
NITU KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074165
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01331800/1233
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008767
|
21/04/2023
|
GUDIYA DEVI
|
0515013WL000566
|
GUDIYA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074128
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01331800/1234
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008768
|
21/04/2023
|
USHA DEVI
|
0515013WL000566
|
USHA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074161
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-003-01331800/1315
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008769
|
21/04/2023
|
DHANMANTI DEVI
|
0515013WL000566
|
DHANMANTI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074143
|
|
DHANWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01331800/140
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008770
|
21/04/2023
|
DINESH RAM
|
0515013WL000566
|
DINESH RAM
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074086
|
|
Dinesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01331800/148
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008771
|
21/04/2023
|
ANJU DEVI
|
0515013WL000566
|
ANJU DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074083
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01331800/149
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008772
|
21/04/2023
|
NARESH CHUAPAL
|
0515013WL000566
|
NARESH CHUAPAL
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074160
|
|
NARESH CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01331800/1747
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008776
|
21/04/2023
|
BABITA DEVI
|
0515013WL000566
|
BABITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074154
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01331800/1785
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008778
|
21/04/2023
|
RAMSEVAK CHAUPAL
|
0515013WL000566
|
RAMSEVAK CHAUPAL
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074146
|
|
RAMSEVAK CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01331800/18
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008779
|
21/04/2023
|
RAMCHANDRA CHAUPAL
|
0515013WL000566
|
RAMCHANDRA CHAUPAL
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074172
|
|
RAM CHANDRA CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01331800/196
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008782
|
21/04/2023
|
SURENDRA MANDAL
|
0515013WL000566
|
SURENDRA MANDAL
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074119
|
|
SURENDRA CHUPAL S/O RAMHIT CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01331800/2098
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008783
|
21/04/2023
|
LALIT KUMAR RAY
|
0515013WL000566
|
LALIT KUMAR RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074121
|
|
SURYAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01331800/2101
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008784
|
21/04/2023
|
SANJEEV KUMAR
|
0515013WL000566
|
SANJEEV KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074157
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01331800/2130
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008785
|
21/04/2023
|
PINTU KUMAR
|
0515013WL000566
|
PINTU KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074139
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-003-01331800/2131
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008786
|
21/04/2023
|
NIRSI DEVI
|
0515013WL000566
|
NIRSI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074080
|
|
NIRSI DEVI W/O VIKRAM CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-003-01331800/2136
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008788
|
21/04/2023
|
RAMESH SINGH
|
0515013WL000566
|
RAMESH SINGH
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074098
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-003-01331800/241
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008791
|
21/04/2023
|
VIRAJ CHAUPAL
|
0515013WL000566
|
VIRAJ CHAUPAL
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074164
|
|
VIRAV CHOUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-003-01331800/253
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008792
|
21/04/2023
|
RAJBHAWAN RAY
|
0515013WL000566
|
RAJBHAWAN RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074122
|
|
RAM BHAWAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-003-01331800/256
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008793
|
21/04/2023
|
KUSESHWAR RAY
|
0515013WL000566
|
KUSESHWAR RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074075
|
|
KUSHESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-003-01331800/267
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008794
|
21/04/2023
|
LALITA DEVI
|
0515013WL000566
|
LALITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074153
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-003-01331800/2692
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008795
|
21/04/2023
|
KRISHAN KUMAR
|
0515013WL000566
|
KRISHAN KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074155
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-003-01331800/2768
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008800
|
21/04/2023
|
KUNTI DEVI
|
0515013WL000566
|
KUNTI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074162
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-003-01331800/280
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008801
|
21/04/2023
|
PUNAM DEVI
|
0515013WL000566
|
PUNAM DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074145
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GAIGHAT
|
BH-15-013-003-01331800/2804
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008802
|
21/04/2023
|
PRIYANKA DEVI
|
0515013WL000566
|
PRIYANKA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074127
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-003-01331800/281
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008803
|
21/04/2023
|
RITA DEVI
|
0515013WL000566
|
RITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074120
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-003-01331800/2868
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008804
|
21/04/2023
|
ANOJ KUMAR
|
0515013WL000566
|
ANOJ KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074124
|
|
ANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-003-01331800/2977
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008807
|
21/04/2023
|
NIRMALA DEVI
|
0515013WL000566
|
NIRMALA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074144
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-003-01331800/2979
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008809
|
21/04/2023
|
MALA DEVI
|
0515013WL000566
|
MALA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074167
|
|
KAMLESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GAIGHAT
|
BH-15-013-003-01331800/2979
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008810
|
21/04/2023
|
SANNI KUMAR SHING
|
0515013WL000566
|
SANNI KUMAR SHING
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074168
|
|
SANNI KUMAR SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-003-01331800/2980
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008811
|
21/04/2023
|
MALA DEVI
|
0515013WL000566
|
MALA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074170
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-003-01331800/2981
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008812
|
21/04/2023
|
PRIYANKA KUMARI
|
0515013WL000566
|
PRIYANKA KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074178
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIGHAT
|
BH-15-013-003-01331800/2985
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008813
|
21/04/2023
|
RINKU DEVI
|
0515013WL000566
|
RINKU DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074181
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-003-01331800/2986
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008814
|
21/04/2023
|
SUNITA DEVI
|
0515013WL000566
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074132
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-003-01331800/2987
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008815
|
21/04/2023
|
ABHA DEVI
|
0515013WL000566
|
ABHA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074131
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAIGHAT
|
BH-15-013-003-01331800/2989
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008816
|
21/04/2023
|
SUMITRA DEVI
|
0515013WL000566
|
SUMITRA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074099
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-003-01331800/2990
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008817
|
21/04/2023
|
VISHAL KUMAR
|
0515013WL000566
|
VISHAL KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074175
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-003-01331800/2991
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008818
|
21/04/2023
|
ANJILA KUMARI
|
0515013WL000566
|
ANJILA KUMARI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074176
|
|
ANJILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GAIGHAT
|
BH-15-013-003-01331800/2995
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008820
|
21/04/2023
|
BHOLI DEVI
|
0515013WL000566
|
BHOLI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074174
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-003-01331800/2997
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008822
|
21/04/2023
|
RAMBABU RAY
|
0515013WL000566
|
RAMBABU RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074180
|
|
RAMBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GAIGHAT
|
BH-15-013-003-01331800/2997
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008823
|
21/04/2023
|
SHOBHA DEVI
|
0515013WL000566
|
SHOBHA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074169
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GAIGHAT
|
BH-15-013-003-01331800/3010
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008824
|
21/04/2023
|
JAGATARAN DEVI
|
0515013WL000566
|
JAGATARAN DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074078
|
|
JAGATARAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-003-01331800/4030
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008826
|
21/04/2023
|
INDU DEVI
|
0515013WL000566
|
INDU DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074138
|
|
TRIBENI RAM S/O SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GAIGHAT
|
BH-15-013-003-01331800/4030
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008827
|
21/04/2023
|
TRIVENI RAM
|
0515013WL000566
|
TRIVENI RAM
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074136
|
|
TRIVENI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAIGHAT
|
BH-15-013-003-01331800/4032
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008828
|
21/04/2023
|
PANMA DEVI
|
0515013WL000566
|
PANMA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074077
|
|
PANMA DEVI W/O SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GAIGHAT
|
BH-15-013-003-01331800/4076
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008830
|
21/04/2023
|
JULI DEVI
|
0515013WL000566
|
JULI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074079
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GAIGHAT
|
BH-15-013-003-01331800/411
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008831
|
21/04/2023
|
JAYMAN DEVI
|
0515013WL000566
|
JAYMAN DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074117
|
|
JAYMAN DEVI W/O-KISHORI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GAIGHAT
|
BH-15-013-003-01331800/411
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008832
|
21/04/2023
|
KISHORI RAY
|
0515013WL000566
|
KISHORI RAY
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074118
|
|
KISHORI RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
GAIGHAT
|
BH-15-013-003-01331800/548
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008833
|
21/04/2023
|
LALBABU CHUAPAL
|
0515013WL000566
|
LALBABU CHUAPAL
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074126
|
|
LALBABU CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GAIGHAT
|
BH-15-013-003-01331800/58-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008835
|
21/04/2023
|
RAJVATI DEVI
|
0515013WL000566
|
RAJVATI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074097
|
|
RAJVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GAIGHAT
|
BH-15-013-003-01331800/590
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008836
|
21/04/2023
|
DURGA DEVI
|
0515013WL000566
|
DURGA DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074072
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIGHAT
|
BH-15-013-003-01331800/592
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008837
|
21/04/2023
|
RANVEER KUMAR
|
0515013WL000566
|
RANVEER KUMAR
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074159
|
|
RANVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAIGHAT
|
BH-15-013-003-01331800/596
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008838
|
21/04/2023
|
ARTI DEVI
|
0515013WL000566
|
ARTI DEVI
|
00354
|
PUNB0165300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074163
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188784
|
188784
|
|
|
|
|
|
|
|
|
71
|
GAIGHAT
|
BH-15-013-003-01330900/1137
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008721
|
21/04/2023
|
NANDU SAHNI
|
0515013WL000566
|
NANDU SAHNI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074148
|
|
NANDU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GAIGHAT
|
BH-15-013-003-01330900/17
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008725
|
21/04/2023
|
RAM JOTI DEVI
|
0515013WL000566
|
RAM JOTI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074074
|
|
MRS RAMAJYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAIGHAT
|
BH-15-013-003-01330900/276
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008730
|
21/04/2023
|
shravan sahni
|
0515013WL000566
|
shravan sahni
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074158
|
|
SHRAVAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GAIGHAT
|
BH-15-013-003-01330900/276
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008731
|
21/04/2023
|
Sunaina Devi
|
0515013WL000566
|
Sunaina Devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074151
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAIGHAT
|
BH-15-013-003-01330900/2970
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008743
|
21/04/2023
|
MEERA DEVI
|
0515013WL000566
|
MEERA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074179
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAIGHAT
|
BH-15-013-003-01330900/2970
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008744
|
21/04/2023
|
Pramod Ray
|
0515013WL000566
|
Pramod Ray
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074089
|
|
PRAMOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GAIGHAT
|
BH-15-013-003-01330900/2975
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008747
|
21/04/2023
|
RANI DEVI
|
0515013WL000566
|
RANI DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074093
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAIGHAT
|
BH-15-013-003-01331800/12130
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008759
|
21/04/2023
|
KIRAN DEVI
|
0515013WL000566
|
KIRAN DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074092
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GAIGHAT
|
BH-15-013-003-01331800/150
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008773
|
21/04/2023
|
ramesh chaupal
|
0515013WL000566
|
ramesh chaupal
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074149
|
|
RAMESH CHAUPAL S/O DHARMARAJ CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GAIGHAT
|
BH-15-013-003-01331800/16
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008774
|
21/04/2023
|
LALBABU CHAUPAL
|
0515013WL000566
|
LALBABU CHAUPAL
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074150
|
|
MR LALBABU CHOUPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAIGHAT
|
BH-15-013-003-01331800/176
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008777
|
21/04/2023
|
SHOBHA DEVI
|
0515013WL000566
|
SHOBHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074090
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAIGHAT
|
BH-15-013-003-01331800/2133
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008787
|
21/04/2023
|
SURAJ KUMARI
|
0515013WL000566
|
SURAJ KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074095
|
|
MISS SURAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GAIGHAT
|
BH-15-013-003-01331800/2728
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008796
|
21/04/2023
|
SANGEETA KUMARI
|
0515013WL000566
|
SANGEETA KUMARI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074076
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAIGHAT
|
BH-15-013-003-01331800/2732
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008798
|
21/04/2023
|
POONAM DEVI
|
0515013WL000566
|
POONAM DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074091
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAIGHAT
|
BH-15-013-003-01331800/568
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008834
|
21/04/2023
|
USHA DEVI
|
0515013WL000566
|
USHA DEVI
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074088
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
86
|
GAIGHAT
|
BH-15-013-003-01330900/2971
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008745
|
21/04/2023
|
MURTI RAY
|
0515013WL000566
|
MURTI RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437074129
|
|
MR MURTI RAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAIGHAT
|
BH-15-013-003-01331800/2755
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008799
|
21/04/2023
|
DHAMENDRA KUMAR
|
0515013WL000566
|
DHAMENDRA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074125
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
88
|
GAIGHAT
|
BH-15-013-003-01331800/2977
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008808
|
21/04/2023
|
VIPAT RAM
|
0515013WL000566
|
VIPAT RAM
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074087
|
|
Vipat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
89
|
GAIGHAT
|
BH-15-013-003-01330900/1149
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008723
|
21/04/2023
|
MALA DEVI
|
0515013WL000566
|
MALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074100
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GAIGHAT
|
BH-15-013-003-01330900/26
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008728
|
21/04/2023
|
SUKESH RAM
|
0515013WL000566
|
SUKESH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074113
|
|
SUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GAIGHAT
|
BH-15-013-003-01330900/27
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008729
|
21/04/2023
|
SAROJ KUMAR
|
0515013WL000566
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074134
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAIGHAT
|
BH-15-013-003-01330900/2955
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008732
|
21/04/2023
|
RANU DEVI
|
0515013WL000566
|
RANU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074140
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GAIGHAT
|
BH-15-013-003-01330900/2961
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008736
|
21/04/2023
|
RAJU CHAUPAL
|
0515013WL000566
|
RAJU CHAUPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074141
|
|
Raju Chaupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GAIGHAT
|
BH-15-013-003-01330900/2961
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008735
|
21/04/2023
|
SITA DEVI
|
0515013WL000566
|
SITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074111
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GAIGHAT
|
BH-15-013-003-01330900/2962
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008738
|
21/04/2023
|
ANIL KUMAR
|
0515013WL000566
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074102
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAIGHAT
|
BH-15-013-003-01330900/8
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008752
|
21/04/2023
|
SANJU DEVI
|
0515013WL000566
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074137
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GAIGHAT
|
BH-15-013-003-01331800/12128
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008758
|
21/04/2023
|
SONI KUMARI
|
0515013WL000566
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074110
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GAIGHAT
|
BH-15-013-003-01331800/12133
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008762
|
21/04/2023
|
NITU DEVI
|
0515013WL000566
|
NITU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074116
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GAIGHAT
|
BH-15-013-003-01331800/12134
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008763
|
21/04/2023
|
SATNARAYAN CHOPAL
|
0515013WL000566
|
SATNARAYAN CHOPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074109
|
|
SATYNARAYAN CHOUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GAIGHAT
|
BH-15-013-003-01331800/12137
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008764
|
21/04/2023
|
REENA DEVI
|
0515013WL000566
|
REENA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074107
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GAIGHAT
|
BH-15-013-003-01331800/12141
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008765
|
21/04/2023
|
REETA DEVI
|
0515013WL000566
|
REETA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074108
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GAIGHAT
|
BH-15-013-003-01331800/12151
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008766
|
21/04/2023
|
MINA DEVI
|
0515013WL000566
|
MINA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074105
|
|
MR MUNESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
GAIGHAT
|
BH-15-013-003-01331800/166
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008775
|
21/04/2023
|
SANTOSH CHUAPAL
|
0515013WL000566
|
SANTOSH CHUAPAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074104
|
|
SANTOSH CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GAIGHAT
|
BH-15-013-003-01331800/189
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008780
|
21/04/2023
|
lalan ray
|
0515013WL000566
|
lalan ray
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074106
|
|
LALAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GAIGHAT
|
BH-15-013-003-01331800/190
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008781
|
21/04/2023
|
BIRJU RAY
|
0515013WL000566
|
BIRJU RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074115
|
|
BIRAJU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GAIGHAT
|
BH-15-013-003-01331800/222
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008789
|
21/04/2023
|
SANJIT SAHNI
|
0515013WL000566
|
SANJIT SAHNI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074101
|
|
SANJIT SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GAIGHAT
|
BH-15-013-003-01331800/2256
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008790
|
21/04/2023
|
RAMLALI DEVI
|
0515013WL000566
|
RAMLALI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074114
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GAIGHAT
|
BH-15-013-003-01331800/2897
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008805
|
21/04/2023
|
BHAIYO RAY
|
0515013WL000566
|
BHAIYO RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074103
|
|
BHAIYO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GAIGHAT
|
BH-15-013-003-01331800/2993
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008819
|
21/04/2023
|
SUDHA KUMARI
|
0515013WL000566
|
SUDHA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074142
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GAIGHAT
|
BH-15-013-003-01331800/2996
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008821
|
21/04/2023
|
REKHA DEVI
|
0515013WL000566
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437074112
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300732
|
300732
|
|
|
|
|
|
|
|