|
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-15-013-003-01330900/1420
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088042
|
20/05/2023
|
Barik Sah
|
0515013WL004167
|
Barik Sah
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010014
|
|
VARIK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/72
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088048
|
20/05/2023
|
MD MAZHAR REZA
|
0515013WL004167
|
MD MAZHAR REZA
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010001
|
|
MD MAZHAR REZA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01331100/1
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088050
|
20/05/2023
|
MD INTAJAB
|
0515013WL004167
|
MD INTAJAB
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010029
|
|
MD.INTAJAB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01331100/10
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088051
|
20/05/2023
|
ANIKET KUMAR
|
0515013WL004167
|
ANIKET KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010038
|
|
ANIKET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01331100/11
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088052
|
20/05/2023
|
RANGILA KUMARI
|
0515013WL004167
|
RANGILA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857009999
|
|
RANGILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01331100/13
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088054
|
20/05/2023
|
MD KHUSHNAWAZ
|
0515013WL004167
|
MD KHUSHNAWAZ
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010028
|
|
MD KHUSHANAVAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01331100/14
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088055
|
20/05/2023
|
MD CHAND
|
0515013WL004167
|
MD CHAND
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010009
|
|
MD CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01331100/1439
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088057
|
20/05/2023
|
SAHJADI PRAVEEN
|
0515013WL004167
|
SAHJADI PRAVEEN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010015
|
|
SHAJADI PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01331100/1453
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088059
|
20/05/2023
|
ANGURI KHATOON
|
0515013WL004167
|
ANGURI KHATOON
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010017
|
|
ANGOORI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01331100/18
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088065
|
20/05/2023
|
MD CHAMAN
|
0515013WL004167
|
MD CHAMAN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010013
|
|
MD CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01331100/19
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088066
|
20/05/2023
|
MD DILNAWAZ
|
0515013WL004167
|
MD DILNAWAZ
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010007
|
|
MD DILNAWAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01331100/2
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088067
|
20/05/2023
|
ABDUL AHAD
|
0515013WL004167
|
ABDUL AHAD
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010011
|
|
ABDUL AHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01331100/22
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088068
|
20/05/2023
|
SADAF PARWEEN
|
0515013WL004167
|
SADAF PARWEEN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010034
|
|
SADAF PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01331100/28
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088074
|
20/05/2023
|
SHAJDA KHATUN
|
0515013WL004167
|
SHAJDA KHATUN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010020
|
|
MRS SAJADA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01331100/3
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088076
|
20/05/2023
|
MOHAMMAD RAMJANI
|
0515013WL004167
|
MOHAMMAD RAMJANI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010039
|
|
MOHAMMAD RAMJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01331100/30
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088077
|
20/05/2023
|
SONWATI DEVI
|
0515013WL004167
|
SONWATI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010018
|
|
SONAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01331100/31
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088078
|
20/05/2023
|
KHUSHBOO KHATOON
|
0515013WL004167
|
KHUSHBOO KHATOON
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857009998
|
|
KHUSBOO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01331100/34
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088080
|
20/05/2023
|
SANIA PARWEEN
|
0515013WL004167
|
SANIA PARWEEN
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857009991
|
|
SANIA PARWEEN D/O ALE NABI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01331100/35
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088081
|
20/05/2023
|
MD MAHTAB
|
0515013WL004167
|
MD MAHTAB
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010002
|
|
MD.MAHTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01331100/36
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088082
|
20/05/2023
|
ASGARI KHATOON
|
0515013WL004167
|
ASGARI KHATOON
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010008
|
|
ASGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01331100/4
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088083
|
20/05/2023
|
ANKIT KUMAR
|
0515013WL004167
|
ANKIT KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010030
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-003-01331100/5
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088084
|
20/05/2023
|
ANJU KUMARI
|
0515013WL004167
|
ANJU KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010024
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01331100/7
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088086
|
20/05/2023
|
AMARJEET KUMAR
|
0515013WL004167
|
AMARJEET KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010021
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01331100/8
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088087
|
20/05/2023
|
MIRCHMALA DEVI
|
0515013WL004167
|
MIRCHMALA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857009993
|
|
MIRCHMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01331100/9
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088088
|
20/05/2023
|
RAUSHANI KUMARI
|
0515013WL004167
|
RAUSHANI KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010031
|
|
RAUSHANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01331800/1150
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088089
|
20/05/2023
|
SAVITA DEVI
|
0515013WL004167
|
SAVITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857009997
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01331800/1151
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088090
|
20/05/2023
|
KHURSIDA KHATOON
|
0515013WL004167
|
KHURSIDA KHATOON
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857009992
|
|
KHURSHIDA KHATOON W/O KAMRE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01331800/1153
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088091
|
20/05/2023
|
SANDIP KUMAR
|
0515013WL004167
|
SANDIP KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010005
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01331800/1154
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088092
|
20/05/2023
|
KAMALA DEVI
|
0515013WL004167
|
KAMALA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857009996
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01331800/1156
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088094
|
20/05/2023
|
KAJAL KUMARI
|
0515013WL004167
|
KAJAL KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010006
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01331800/1157
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088095
|
20/05/2023
|
CHANDAN KUMAR
|
0515013WL004167
|
CHANDAN KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010035
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01331800/1158
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088096
|
20/05/2023
|
PAWAN KUMAR
|
0515013WL004167
|
PAWAN KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010033
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-003-01331800/124
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088097
|
20/05/2023
|
BHULI DEVI
|
0515013WL004167
|
BHULI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009995
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-003-01331800/292
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088100
|
20/05/2023
|
MANTUN MANDAL
|
0515013WL004167
|
MANTUN MANDAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010027
|
|
MANTUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-003-01331800/293
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088101
|
20/05/2023
|
SUNIL KUMAR
|
0515013WL004167
|
SUNIL KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010040
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-003-01331800/294
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088102
|
20/05/2023
|
SUJEET KUMAR
|
0515013WL004167
|
SUJEET KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010037
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-003-01331800/295
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088103
|
20/05/2023
|
URMILA DEVI
|
0515013WL004167
|
URMILA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009994
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GAIGHAT
|
BH-15-013-003-01331800/296
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088105
|
20/05/2023
|
KALA DEVI
|
0515013WL004167
|
KALA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010019
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-003-01331800/298
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088107
|
20/05/2023
|
VEENIT KUMAR
|
0515013WL004167
|
VEENIT KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010004
|
|
VEENIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-003-01331800/299
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088108
|
20/05/2023
|
PAPPU KUMAR
|
0515013WL004167
|
PAPPU KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010041
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-003-01331800/301
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088110
|
20/05/2023
|
SHREE RAM KUMAR
|
0515013WL004167
|
SHREE RAM KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010026
|
|
SHREE RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-003-01331800/302
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088111
|
20/05/2023
|
RAKESH KUMAR
|
0515013WL004167
|
RAKESH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010023
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-003-01331800/303
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088112
|
20/05/2023
|
MANOJ CHAUPAL
|
0515013WL004167
|
MANOJ CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010016
|
|
MANOJ CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-003-01331800/304
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088113
|
20/05/2023
|
UMESH KUMAR CHAUPAL
|
0515013WL004167
|
UMESH KUMAR CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010010
|
|
UMESH KUMAR CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-003-01331800/305
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088114
|
20/05/2023
|
RAMDULARI KUMARI
|
0515013WL004167
|
RAMDULARI KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010036
|
|
RAMDULARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-003-01331800/307
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088116
|
20/05/2023
|
MANOJ CHAUPAL
|
0515013WL004167
|
MANOJ CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010000
|
|
MANOJ CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-003-01331800/452
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088117
|
20/05/2023
|
NIKU KUMARI
|
0515013WL004167
|
NIKU KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010032
|
|
NIKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-003-01331800/453
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088118
|
20/05/2023
|
AJEET KUMAR
|
0515013WL004167
|
AJEET KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010012
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-003-01331800/454
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088119
|
20/05/2023
|
CHANDANI KUMARI
|
0515013WL004167
|
CHANDANI KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010025
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GAIGHAT
|
BH-15-013-003-01331800/455
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088120
|
20/05/2023
|
SUNAR DEVI
|
0515013WL004167
|
SUNAR DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010003
|
|
SUNAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-003-01331800/599
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088122
|
20/05/2023
|
SHILA DEVI
|
0515013WL004167
|
SHILA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010022
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151164
|
151164
|
|
|
|
|
|
|
|
|
52
|
GAIGHAT
|
BH-15-013-003-01331100/27
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088073
|
20/05/2023
|
NIGARE PARWEEN
|
0515013WL004167
|
NIGARE PARWEEN
|
00354
|
PUNB0691400
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010048
|
|
NIGARE PARWEEN WO MD LADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
53
|
GAIGHAT
|
BH-15-013-003-01330900/2972
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088044
|
20/05/2023
|
UMA DEVI
|
0515013WL004167
|
UMA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010046
|
|
MISS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIGHAT
|
BH-15-013-003-01330900/2973
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088045
|
20/05/2023
|
RAJ MANI DEVI
|
0515013WL004167
|
RAJ MANI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010044
|
|
MISS RAJ MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIGHAT
|
BH-15-013-003-01331100/1400
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088056
|
20/05/2023
|
jannat fatama
|
0515013WL004167
|
jannat fatama
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010042
|
|
MRS JANNAT FATAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIGHAT
|
BH-15-013-003-01331100/1494
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088060
|
20/05/2023
|
TARANNUM FATMA
|
0515013WL004167
|
TARANNUM FATMA
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010045
|
|
MISS TARANNUM FATMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIGHAT
|
BH-15-013-003-01331100/17
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088064
|
20/05/2023
|
ARBINA NIYAZI
|
0515013WL004167
|
ARBINA NIYAZI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010043
|
|
MRS ARBINA NEYAZI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
58
|
GAIGHAT
|
BH-15-013-003-01331100/16
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088063
|
20/05/2023
|
GAJALA PRAVIN
|
0515013WL004167
|
GAJALA PRAVIN
|
00468
|
UBIN0546402
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857010047
|
|
GAJALA PRAVIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
59
|
GAIGHAT
|
BH-15-013-003-01330900/2973
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088046
|
20/05/2023
|
VIRENDRA DAS
|
0515013WL004167
|
VIRENDRA DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009980
|
|
VIRENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GAIGHAT
|
BH-15-013-003-01331100/12
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088053
|
20/05/2023
|
SUDAMA DEVI
|
0515013WL004167
|
SUDAMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009981
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GAIGHAT
|
BH-15-013-003-01331100/15
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088062
|
20/05/2023
|
MOHMMAD CHAND
|
0515013WL004167
|
MOHMMAD CHAND
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009979
|
|
MOHMMAD CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GAIGHAT
|
BH-15-013-003-01331100/23
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088070
|
20/05/2023
|
NAGINA KHATOON
|
0515013WL004167
|
NAGINA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009987
|
|
NAGINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAIGHAT
|
BH-15-013-003-01331100/26
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088072
|
20/05/2023
|
GULASHAN KHATUN
|
0515013WL004167
|
GULASHAN KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009989
|
|
GULASHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GAIGHAT
|
BH-15-013-003-01331100/29
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088075
|
20/05/2023
|
NISHA KUMARI
|
0515013WL004167
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857009982
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GAIGHAT
|
BH-15-013-003-01331100/33
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088079
|
20/05/2023
|
ANARJEET KUMAR
|
0515013WL004167
|
ANARJEET KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009985
|
|
ANARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GAIGHAT
|
BH-15-013-003-01331100/6
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088085
|
20/05/2023
|
AMAR KUMAR
|
0515013WL004167
|
AMAR KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009978
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GAIGHAT
|
BH-15-013-003-01331800/1155
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088093
|
20/05/2023
|
NANIYA DEVI
|
0515013WL004167
|
NANIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857009990
|
|
NANIYA DEVI W/O GURU DEV CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GAIGHAT
|
BH-15-013-003-01331800/290
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088098
|
20/05/2023
|
SHEELA DEVI
|
0515013WL004167
|
SHEELA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009976
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAIGHAT
|
BH-15-013-003-01331800/291
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088099
|
20/05/2023
|
NAJMI BEGAM
|
0515013WL004167
|
NAJMI BEGAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009988
|
|
NAJMI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAIGHAT
|
BH-15-013-003-01331800/297
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088106
|
20/05/2023
|
RAMJI KUMAR
|
0515013WL004167
|
RAMJI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009986
|
|
RAMJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAIGHAT
|
BH-15-013-003-01331800/300
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088109
|
20/05/2023
|
RISHIKESH KUMAR
|
0515013WL004167
|
RISHIKESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857009984
|
|
RISHIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GAIGHAT
|
BH-15-013-003-01331800/306
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088115
|
20/05/2023
|
SONU KUMAR
|
0515013WL004167
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009983
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GAIGHAT
|
BH-15-013-003-01331800/458
(13/3 BALAUR NIDHI)
|
0515013000NRG24180520230088121
|
20/05/2023
|
SUCHITA KUMARI
|
0515013WL004167
|
SUCHITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
26/05/2023
|
|
1857009977
|
|
SUCHITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216372
|
216372
|
|
|
|
|
|
|
|