|
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-15-013-003-01330900/1005
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383811
|
08/07/2023
|
VINOD RAY
|
0515013WL014349
|
VINOD RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833768
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/1011
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383812
|
08/07/2023
|
MAMATA DEVI
|
0515013WL014349
|
MAMATA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833790
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/1012
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383813
|
08/07/2023
|
Nunu Devi
|
0515013WL014349
|
Nunu Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833800
|
|
NUNU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/1112
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383814
|
08/07/2023
|
RADHA DEVI
|
0515013WL014349
|
RADHA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833820
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01330900/1194
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383815
|
08/07/2023
|
PRAMOD DAS
|
0515013WL014349
|
PRAMOD DAS
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833793
|
|
PRAMOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01330900/1210-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383817
|
08/07/2023
|
DILIP RAM
|
0515013WL014349
|
DILIP RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833789
|
|
DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01330900/1210-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383816
|
08/07/2023
|
veena devi
|
0515013WL014349
|
veena devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833788
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01330900/13533
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383820
|
08/07/2023
|
Jalekha
|
0515013WL014349
|
Jalekha
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833767
|
|
JALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01330900/1357
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383821
|
08/07/2023
|
MD HASMAT
|
0515013WL014349
|
MD HASMAT
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833794
|
|
MD HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01330900/1370
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383822
|
08/07/2023
|
Babita Devi
|
0515013WL014349
|
Babita Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833818
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01330900/1396
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383824
|
08/07/2023
|
Samsa Khatoon
|
0515013WL014349
|
Samsa Khatoon
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833770
|
|
SAMASA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01330900/1451
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383825
|
08/07/2023
|
NIRMALA DEVI
|
0515013WL014349
|
NIRMALA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833774
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01330900/1482
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383826
|
08/07/2023
|
USHA DEVI
|
0515013WL014349
|
USHA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833805
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01330900/1492
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383827
|
08/07/2023
|
VRIJMOHAN RAY
|
0515013WL014349
|
VRIJMOHAN RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833827
|
|
VRIJ MOHAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01330900/1508
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383828
|
08/07/2023
|
UMESH SAH
|
0515013WL014349
|
UMESH SAH
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833781
|
|
UMESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01330900/1514
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383829
|
08/07/2023
|
RAJESH SARMA
|
0515013WL014349
|
RAJESH SARMA
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833771
|
|
RAJESH SHARMA S/O BAHADUR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01330900/1674
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383830
|
08/07/2023
|
Akhtar Sah
|
0515013WL014349
|
Akhtar Sah
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833775
|
|
AKHTAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01330900/1678
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383831
|
08/07/2023
|
Rita Devi
|
0515013WL014349
|
Rita Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833796
|
|
REETA DEVI W/O VUJAVAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01330900/1726
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383832
|
08/07/2023
|
PANKAJ KUMAR
|
0515013WL014349
|
PANKAJ KUMAR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833772
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01330900/1727
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383833
|
08/07/2023
|
MUNNI DEVI
|
0515013WL014349
|
MUNNI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833797
|
|
MUNNI DEVI W/O PINTU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01330900/1728
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383834
|
08/07/2023
|
JOGI THAKUR
|
0515013WL014349
|
JOGI THAKUR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833811
|
|
JOGITHAKURSOBHAGAVATTHAKU
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
22
|
GAIGHAT
|
BH-15-013-003-01330900/1728
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383835
|
08/07/2023
|
SHANTI DEVI
|
0515013WL014349
|
SHANTI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833808
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01330900/1729
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383836
|
08/07/2023
|
RAMDAI DEVI
|
0515013WL014349
|
RAMDAI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833821
|
|
RAMDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01330900/1774
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383838
|
08/07/2023
|
RAJA KUMAR SAH
|
0515013WL014349
|
RAJA KUMAR SAH
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833826
|
|
RAJA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01330900/1774
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383837
|
08/07/2023
|
SWATI DEVI
|
0515013WL014349
|
SWATI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833828
|
|
SWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01330900/1813
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383839
|
08/07/2023
|
RANI DEVI
|
0515013WL014349
|
RANI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833769
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01330900/2130
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383840
|
08/07/2023
|
AMARITA KUMARI
|
0515013WL014349
|
AMARITA KUMARI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833825
|
|
AMARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01330900/2625
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383841
|
08/07/2023
|
RITA DEVI
|
0515013WL014349
|
RITA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079833773
|
|
REETA DEVI W/O RANJE SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01330900/2629
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383842
|
08/07/2023
|
MANISHA DEVI
|
0515013WL014349
|
MANISHA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079833829
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01330900/2648
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383843
|
08/07/2023
|
BEGAM KHATOON
|
0515013WL014349
|
BEGAM KHATOON
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079833830
|
|
BEGAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01330900/2697
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383844
|
08/07/2023
|
PRAMILA DEVI
|
0515013WL014349
|
PRAMILA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079833783
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01330900/2701
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383845
|
08/07/2023
|
SONI KHATOON
|
0515013WL014349
|
SONI KHATOON
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079833782
|
|
SONI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-003-01330900/2818
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383846
|
08/07/2023
|
ASHA DEVI
|
0515013WL014349
|
ASHA DEVI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079833785
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-003-01330900/2818
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383847
|
08/07/2023
|
MOHAN SAH
|
0515013WL014349
|
MOHAN SAH
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079833786
|
|
MOHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-003-01330900/298
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383850
|
08/07/2023
|
MD. ALI
|
0515013WL014349
|
MD. ALI
|
00354
|
PUNB0165300
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079833809
|
|
OLI NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-003-01330900/298
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383851
|
08/07/2023
|
SAIRUL KHATOON
|
0515013WL014349
|
SAIRUL KHATOON
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833810
|
|
SHAIRUL KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-003-01330900/325
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383853
|
08/07/2023
|
URMILA DEVI
|
0515013WL014349
|
URMILA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833803
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-003-01330900/332
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383854
|
08/07/2023
|
md saki nadhaf
|
0515013WL014349
|
md saki nadhaf
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833801
|
|
SAKEEM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-003-01330900/340
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383855
|
08/07/2023
|
Dev Narayan Ray
|
0515013WL014349
|
Dev Narayan Ray
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833779
|
|
DEVNARAYAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-003-01330900/341
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383857
|
08/07/2023
|
RESHMA DEVI
|
0515013WL014349
|
RESHMA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833799
|
|
RESHMA DEVI W/O SOG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-003-01330900/341
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383856
|
08/07/2023
|
SOGI RAM
|
0515013WL014349
|
SOGI RAM
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833798
|
|
JOSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-003-01330900/349
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383858
|
08/07/2023
|
Nathuni Sharma
|
0515013WL014349
|
Nathuni Sharma
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833814
|
|
NATHUNI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-003-01330900/349
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383859
|
08/07/2023
|
SOMANI DEVI
|
0515013WL014349
|
SOMANI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833815
|
|
SOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-003-01330900/381
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383860
|
08/07/2023
|
KARI THAKUR
|
0515013WL014349
|
KARI THAKUR
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833806
|
|
KARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-003-01330900/381
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383861
|
08/07/2023
|
SITA DEVI
|
0515013WL014349
|
SITA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833807
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-003-01330900/415
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383862
|
08/07/2023
|
sheela devi
|
0515013WL014349
|
sheela devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833784
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-003-01330900/701
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383863
|
08/07/2023
|
Rekha Devi
|
0515013WL014349
|
Rekha Devi
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833822
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-003-01330900/704
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383864
|
08/07/2023
|
MAIFUL KHATOON
|
0515013WL014349
|
MAIFUL KHATOON
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833778
|
|
MAIFUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-003-01330900/742
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383866
|
08/07/2023
|
ANWARI KHATOON
|
0515013WL014349
|
ANWARI KHATOON
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833787
|
|
ANWARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GAIGHAT
|
BH-15-013-003-01330900/742
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383865
|
08/07/2023
|
FULBABU
|
0515013WL014349
|
FULBABU
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833792
|
|
MOHAMMAD FUL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-003-01330900/746
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383867
|
08/07/2023
|
sarifan khatun
|
0515013WL014349
|
sarifan khatun
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833804
|
|
SARIFAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-003-01330900/748
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383868
|
08/07/2023
|
SHAKLI DEVI
|
0515013WL014349
|
SHAKLI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833819
|
|
AKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAIGHAT
|
BH-15-013-003-01330900/762
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383869
|
08/07/2023
|
SONIYA DEVI
|
0515013WL014349
|
SONIYA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833765
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-003-01330900/770
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383871
|
08/07/2023
|
KABUTARI DEVI
|
0515013WL014349
|
KABUTARI DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833764
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-003-01330900/772
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383872
|
08/07/2023
|
AJMERI KHATUN
|
0515013WL014349
|
AJMERI KHATUN
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833795
|
|
AJMERI W/O ASAGAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GAIGHAT
|
BH-15-013-003-01330900/774
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383873
|
08/07/2023
|
Najani Khatoon
|
0515013WL014349
|
Najani Khatoon
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833824
|
|
NAJANI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-003-01330900/777
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383875
|
08/07/2023
|
LALAN RAY
|
0515013WL014349
|
LALAN RAY
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833762
|
|
LALAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GAIGHAT
|
BH-15-013-003-01330900/777
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383876
|
08/07/2023
|
SITA DEVI
|
0515013WL014349
|
SITA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833763
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GAIGHAT
|
BH-15-013-003-01330900/779
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383878
|
08/07/2023
|
RAJKISHOR SAH
|
0515013WL014349
|
RAJKISHOR SAH
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833817
|
|
SUHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-003-01330900/779
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383877
|
08/07/2023
|
RAJKISHOR SHAH
|
0515013WL014349
|
RAJKISHOR SHAH
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833816
|
|
RAJ KISHOR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GAIGHAT
|
BH-15-013-003-01330900/782
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383879
|
08/07/2023
|
NITU DEVI
|
0515013WL014349
|
NITU DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833776
|
|
BHARAT LAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GAIGHAT
|
BH-15-013-003-01330900/782
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383880
|
08/07/2023
|
NITU DEVI
|
0515013WL014349
|
NITU DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833777
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GAIGHAT
|
BH-15-013-003-01330900/783
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383881
|
08/07/2023
|
Nasima Khatoon
|
0515013WL014349
|
Nasima Khatoon
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833780
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GAIGHAT
|
BH-15-013-003-01330900/788
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383882
|
08/07/2023
|
ANUPIYA DEVI
|
0515013WL014349
|
ANUPIYA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833802
|
|
ANU PIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GAIGHAT
|
BH-15-013-003-01330900/798
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383883
|
08/07/2023
|
SABANA KHATUN
|
0515013WL014349
|
SABANA KHATUN
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833823
|
|
SAVVANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GAIGHAT
|
BH-15-013-003-01330900/799
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383884
|
08/07/2023
|
SURYAKALA DEVI
|
0515013WL014349
|
SURYAKALA DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833813
|
|
SURAKALA DEVI WO-RAMAOTAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GAIGHAT
|
BH-15-013-003-01330900/801
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383885
|
08/07/2023
|
RAJO DEVI
|
0515013WL014349
|
RAJO DEVI
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833812
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GAIGHAT
|
BH-15-013-003-01330900/913
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383886
|
08/07/2023
|
VINOD PASWAN
|
0515013WL014349
|
VINOD PASWAN
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833766
|
|
VINOD PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GAIGHAT
|
BH-15-013-003-01330900/955
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383888
|
08/07/2023
|
MD ANWAR SAH
|
0515013WL014349
|
MD ANWAR SAH
|
00354
|
PUNB0165300
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833791
|
|
ANAVAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155496
|
155496
|
|
|
|
|
|
|
|
|
70
|
GAIGHAT
|
BH-15-013-003-01330900/1371
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383823
|
08/07/2023
|
Mukesh Kumar
|
0515013WL014349
|
Mukesh Kumar
|
00354
|
PUNB0691400
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833831
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
71
|
GAIGHAT
|
BH-15-013-003-01330900/1219-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383818
|
08/07/2023
|
Dipak Ram
|
0515013WL014349
|
Dipak Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833757
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GAIGHAT
|
BH-15-013-003-01330900/1221-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383819
|
08/07/2023
|
Kamod Ray
|
0515013WL014349
|
Kamod Ray
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833759
|
|
KAMOD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
GAIGHAT
|
BH-15-013-003-01330900/293
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383848
|
08/07/2023
|
RAMBILASH RAM
|
0515013WL014349
|
RAMBILASH RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079833758
|
|
RAM VILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
GAIGHAT
|
BH-15-013-003-01330900/294
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383849
|
08/07/2023
|
JAGDISH RAM
|
0515013WL014349
|
JAGDISH RAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
02/09/2023
|
|
5079833756
|
|
JAGDISH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
GAIGHAT
|
BH-15-013-003-01330900/305
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383852
|
08/07/2023
|
JAMUN DAS
|
0515013WL014349
|
JAMUN DAS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833760
|
|
JAMUN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
GAIGHAT
|
BH-15-013-003-01330900/770
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383870
|
08/07/2023
|
BRAHMDEV RAY
|
0515013WL014349
|
BRAHMDEV RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833761
|
|
BRAHMDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
77
|
GAIGHAT
|
BH-15-013-003-01330900/928
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383887
|
08/07/2023
|
RAM JATAN RAY
|
0515013WL014349
|
RAM JATAN RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833755
|
|
RAM JATAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
78
|
GAIGHAT
|
BH-15-013-003-01330900/775
(13/3 BALAUR NIDHI)
|
0515013000NRG24080720230383874
|
08/07/2023
|
Ravi Ranjan Kumar
|
0515013WL014349
|
Ravi Ranjan Kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079833754
|
|
RAVIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175560
|
175560
|
|
|
|
|
|
|
|