|
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-15-013-003-01330900/1364
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246671
|
19/06/2023
|
FULJHARIYA DEVI
|
0515013WL009498
|
FULJHARIYA DEVI
|
00177
|
IOBA0002552
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339766
|
|
FULJHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/1006
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246656
|
19/06/2023
|
MOMINA KHATUN
|
0515013WL009498
|
MOMINA KHATUN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339761
|
|
MOMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/1022
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246657
|
19/06/2023
|
rahul mandal
|
0515013WL009498
|
rahul mandal
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339779
|
|
RAHUL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/1106-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246658
|
19/06/2023
|
MD ALI HUSAIN
|
0515013WL009498
|
MD ALI HUSAIN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339703
|
|
ALI HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01330900/1210-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246663
|
19/06/2023
|
DILIP RAM
|
0515013WL009498
|
DILIP RAM
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339739
|
|
DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01330900/1210-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246662
|
19/06/2023
|
veena devi
|
0515013WL009498
|
veena devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339724
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01330900/1215-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246664
|
19/06/2023
|
MEERA DEVI
|
0515013WL009498
|
MEERA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339748
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01330900/1226
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246668
|
19/06/2023
|
SABANA KHATUN
|
0515013WL009498
|
SABANA KHATUN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339713
|
|
SHAVANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01330900/1357
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246669
|
19/06/2023
|
Najama Khatoon
|
0515013WL009498
|
Najama Khatoon
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339741
|
|
NAZMA KHATUN W/O MD OLI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01330900/1358
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246670
|
19/06/2023
|
Mohammad Sitare
|
0515013WL009498
|
Mohammad Sitare
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339709
|
|
MOHAMMAD SITARE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01330900/1369
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246672
|
19/06/2023
|
Dhorai Ray
|
0515013WL009498
|
Dhorai Ray
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339718
|
|
DHORAI RAY S/O RAMFAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01330900/1386
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246673
|
19/06/2023
|
Munni Khatoon
|
0515013WL009498
|
Munni Khatoon
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339782
|
|
MUNNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01330900/1386
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246674
|
19/06/2023
|
Shahajaha Vegam
|
0515013WL009498
|
Shahajaha Vegam
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339783
|
|
SHAHAJAHAN BEGAM W/O AKAVAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01330900/1394
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246675
|
19/06/2023
|
Jaitun Khatoon
|
0515013WL009498
|
Jaitun Khatoon
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339752
|
|
JAITUN KHATUN W/O AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01330900/1402
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246676
|
19/06/2023
|
Nasima
|
0515013WL009498
|
Nasima
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339708
|
|
NASEEMA W/O-MOFID
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01330900/1499
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246678
|
19/06/2023
|
MINA DEVI
|
0515013WL009498
|
MINA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339787
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01330900/1499
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246677
|
19/06/2023
|
VINOD RAY
|
0515013WL009498
|
VINOD RAY
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339771
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01330900/1634
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246679
|
19/06/2023
|
Asha Khatoon
|
0515013WL009498
|
Asha Khatoon
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339716
|
|
DUKHI KUJARA S/O-ADAN KUJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01330900/1666
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246680
|
19/06/2023
|
LADAO SHAH
|
0515013WL009498
|
LADAO SHAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339715
|
|
LADDU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01330900/1666
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246681
|
19/06/2023
|
munni khatun
|
0515013WL009498
|
munni khatun
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339729
|
|
SHAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01330900/1667
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246682
|
19/06/2023
|
MD SUVEL SHAH
|
0515013WL009498
|
MD SUVEL SHAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339714
|
|
MD SOHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-003-01330900/1667
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246683
|
19/06/2023
|
nashima khatun
|
0515013WL009498
|
nashima khatun
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339721
|
|
NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01330900/1670
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246684
|
19/06/2023
|
JASIM SHAH
|
0515013WL009498
|
JASIM SHAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339774
|
|
JASIM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01330900/1694
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246685
|
19/06/2023
|
Kuso Thakur
|
0515013WL009498
|
Kuso Thakur
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339704
|
|
KUSHO THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01330900/1733
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246686
|
19/06/2023
|
SAFINA KHATOON
|
0515013WL009498
|
SAFINA KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339757
|
|
SAFINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01330900/1782
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246687
|
19/06/2023
|
MD SAMIM
|
0515013WL009498
|
MD SAMIM
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339712
|
|
MOHAMMAD SHAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01330900/1799
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246689
|
19/06/2023
|
SADA KHATOON
|
0515013WL009498
|
SADA KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339775
|
|
SADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01330900/1803
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246690
|
19/06/2023
|
DAHAURI DEVI
|
0515013WL009498
|
DAHAURI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339780
|
|
DAHAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01330900/1807
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246691
|
19/06/2023
|
RIZVANA KHATOON
|
0515013WL009498
|
RIZVANA KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339764
|
|
RIZVANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01330900/1808
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246692
|
19/06/2023
|
LAJINO KHATOON
|
0515013WL009498
|
LAJINO KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339765
|
|
LAJINO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01330900/1809
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246693
|
19/06/2023
|
MIRA DEVI
|
0515013WL009498
|
MIRA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339745
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01330900/1817
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246694
|
19/06/2023
|
RAJESH MANDAL
|
0515013WL009498
|
RAJESH MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339711
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GAIGHAT
|
BH-15-013-003-01330900/2111
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246695
|
19/06/2023
|
JULEKHA KHATOON
|
0515013WL009498
|
JULEKHA KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339768
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-003-01330900/2121
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246696
|
19/06/2023
|
CHANDANI KHATOON
|
0515013WL009498
|
CHANDANI KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339785
|
|
CHANDANI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-003-01330900/2126
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246697
|
19/06/2023
|
NASRA KHATOON
|
0515013WL009498
|
NASRA KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339784
|
|
NASRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-003-01330900/2136
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246698
|
19/06/2023
|
MD PYARE
|
0515013WL009498
|
MD PYARE
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339731
|
|
MD PYARE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-003-01330900/2630
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246699
|
19/06/2023
|
TARANNUM PRAWEEN
|
0515013WL009498
|
TARANNUM PRAWEEN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339781
|
|
TARANNUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-003-01330900/2634
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246700
|
19/06/2023
|
MOSTARI KHATOON
|
0515013WL009498
|
MOSTARI KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339772
|
|
MOSTARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-003-01330900/2635
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246701
|
19/06/2023
|
NIJAM SAH
|
0515013WL009498
|
NIJAM SAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339773
|
|
NIJAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIGHAT
|
BH-15-013-003-01330900/2645
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246702
|
19/06/2023
|
MAMTA DEVI
|
0515013WL009498
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339720
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GAIGHAT
|
BH-15-013-003-01330900/2703
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246703
|
19/06/2023
|
YASMIN KHATOON
|
0515013WL009498
|
YASMIN KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339730
|
|
YASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-003-01330900/2704
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246704
|
19/06/2023
|
NAVI HASAN
|
0515013WL009498
|
NAVI HASAN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339760
|
|
NAVI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-003-01330900/2877
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246705
|
19/06/2023
|
AMINA KHATOON
|
0515013WL009498
|
AMINA KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339750
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-003-01330900/2878
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246706
|
19/06/2023
|
MEHRUN KHATOON
|
0515013WL009498
|
MEHRUN KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339788
|
|
MEHRUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GAIGHAT
|
BH-15-013-003-01330900/3019
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246707
|
19/06/2023
|
ASHAGARI KHATOON
|
0515013WL009498
|
ASHAGARI KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339746
|
|
ASGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-003-01330900/302
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246708
|
19/06/2023
|
FULIYA DEVI
|
0515013WL009498
|
FULIYA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339751
|
|
PULIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-003-01330900/3025
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246709
|
19/06/2023
|
MUKESH KUMAR
|
0515013WL009498
|
MUKESH KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339744
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAIGHAT
|
BH-15-013-003-01330900/3028
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246710
|
19/06/2023
|
SONU KUMAR
|
0515013WL009498
|
SONU KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339769
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-003-01330900/3036
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246712
|
19/06/2023
|
AAAMIN KHATOON
|
0515013WL009498
|
AAAMIN KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339770
|
|
ASAMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GAIGHAT
|
BH-15-013-003-01330900/304
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246713
|
19/06/2023
|
SURENDRA DAS
|
0515013WL009498
|
SURENDRA DAS
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339767
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-003-01330900/3040
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246714
|
19/06/2023
|
SANNO KHATUN
|
0515013WL009498
|
SANNO KHATUN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339719
|
|
SANNO KHATUN W/O-SAMSUL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-003-01330900/3042
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246715
|
19/06/2023
|
MD JAMSAID
|
0515013WL009498
|
MD JAMSAID
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339749
|
|
MD JAMSHAID S/O MD HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GAIGHAT
|
BH-15-013-003-01330900/314
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246716
|
19/06/2023
|
MISHRI SAH
|
0515013WL009498
|
MISHRI SAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339755
|
|
MISHRI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-003-01330900/314
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246717
|
19/06/2023
|
Tetari Devi
|
0515013WL009498
|
Tetari Devi
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339754
|
|
TETRI DEVI W/O MISHRI LAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-003-01330900/336
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246719
|
19/06/2023
|
MEENA DEVI
|
0515013WL009498
|
MEENA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339740
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GAIGHAT
|
BH-15-013-003-01330900/336
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246718
|
19/06/2023
|
Santoshi Sahani
|
0515013WL009498
|
Santoshi Sahani
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339733
|
|
SANTOSHI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-003-01330900/344
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246721
|
19/06/2023
|
JANAT KHATOON
|
0515013WL009498
|
JANAT KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339789
|
|
JANAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GAIGHAT
|
BH-15-013-003-01330900/344
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246720
|
19/06/2023
|
TASIR NADAF
|
0515013WL009498
|
TASIR NADAF
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339759
|
|
TASHIR NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GAIGHAT
|
BH-15-013-003-01330900/373
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246722
|
19/06/2023
|
lussi sah
|
0515013WL009498
|
lussi sah
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339778
|
|
LUCY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-003-01330900/384
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246723
|
19/06/2023
|
RAGHUNATH SAH
|
0515013WL009498
|
RAGHUNATH SAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339728
|
|
RAGHUNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
GAIGHAT
|
BH-15-013-003-01330900/385
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246724
|
19/06/2023
|
ARUN MANDAL
|
0515013WL009498
|
ARUN MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339722
|
|
ARUN MANDAL S/O-RAMFU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GAIGHAT
|
BH-15-013-003-01330900/385
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246725
|
19/06/2023
|
GOLU MANDAL
|
0515013WL009498
|
GOLU MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339723
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GAIGHAT
|
BH-15-013-003-01330900/620
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246726
|
19/06/2023
|
GAURI SHAH
|
0515013WL009498
|
GAURI SHAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339705
|
|
GAURI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GAIGHAT
|
BH-15-013-003-01330900/622
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246727
|
19/06/2023
|
ASHOK MANDAL
|
0515013WL009498
|
ASHOK MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339758
|
|
ASHOK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GAIGHAT
|
BH-15-013-003-01330900/653
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246728
|
19/06/2023
|
MAHESH SAH
|
0515013WL009498
|
MAHESH SAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339743
|
|
MAHESH SAH S/O JAGESHWAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GAIGHAT
|
BH-15-013-003-01330900/692
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246729
|
19/06/2023
|
MAHFUL KHATOON
|
0515013WL009498
|
MAHFUL KHATOON
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339776
|
|
MAIFUL KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GAIGHAT
|
BH-15-013-003-01330900/692
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246730
|
19/06/2023
|
SIRAJUDDIN
|
0515013WL009498
|
SIRAJUDDIN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339777
|
|
SIRAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GAIGHAT
|
BH-15-013-003-01330900/711
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246732
|
19/06/2023
|
SANJEET SAH
|
0515013WL009498
|
SANJEET SAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339732
|
|
SANJIT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GAIGHAT
|
BH-15-013-003-01330900/732
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246734
|
19/06/2023
|
BHARAT SAH
|
0515013WL009498
|
BHARAT SAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339753
|
|
BHARAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GAIGHAT
|
BH-15-013-003-01330900/732
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246733
|
19/06/2023
|
RANGILA DEVI
|
0515013WL009498
|
RANGILA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339747
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GAIGHAT
|
BH-15-013-003-01330900/737
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246735
|
19/06/2023
|
NURJAHA
|
0515013WL009498
|
NURJAHA
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339710
|
|
NURJAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GAIGHAT
|
BH-15-013-003-01330900/743
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246736
|
19/06/2023
|
umesh sharma
|
0515013WL009498
|
umesh sharma
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339717
|
|
UMESH SHARMA S/O NATHUNI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GAIGHAT
|
BH-15-013-003-01330900/750
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246737
|
19/06/2023
|
VIJAY MANDAL
|
0515013WL009498
|
VIJAY MANDAL
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339786
|
|
VIJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GAIGHAT
|
BH-15-013-003-01330900/771
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246739
|
19/06/2023
|
ANGOORI KHATUN
|
0515013WL009498
|
ANGOORI KHATUN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339736
|
|
ANGURI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GAIGHAT
|
BH-15-013-003-01330900/771
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246738
|
19/06/2023
|
CHAND SAH
|
0515013WL009498
|
CHAND SAH
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339735
|
|
MOHAMMAD CHAND FAQIR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GAIGHAT
|
BH-15-013-003-01330900/772
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246740
|
19/06/2023
|
AJMERI KHATUN
|
0515013WL009498
|
AJMERI KHATUN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339742
|
|
AJMERI W/O ASAGAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GAIGHAT
|
BH-15-013-003-01330900/772
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246741
|
19/06/2023
|
NAUSAD ALI
|
0515013WL009498
|
NAUSAD ALI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339734
|
|
NAUSHAD FAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GAIGHAT
|
BH-15-013-003-01330900/783
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246742
|
19/06/2023
|
Jarina Khatoon
|
0515013WL009498
|
Jarina Khatoon
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339762
|
|
JARINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GAIGHAT
|
BH-15-013-003-01330900/897
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246743
|
19/06/2023
|
SHAMBHU PASWAN
|
0515013WL009498
|
SHAMBHU PASWAN
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339700
|
|
SHAMBHUPASWANSORAMAVRIKSHA
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
80
|
GAIGHAT
|
BH-15-013-003-01330900/932
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246744
|
19/06/2023
|
SHOBHA DEVI
|
0515013WL009498
|
SHOBHA DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339725
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GAIGHAT
|
BH-15-013-003-01330900/933
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246745
|
19/06/2023
|
Virendra Ram
|
0515013WL009498
|
Virendra Ram
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339727
|
|
BIRENDRA RAM S/O-KALAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GAIGHAT
|
BH-15-013-003-01330900/935
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246746
|
19/06/2023
|
MD SAMIM
|
0515013WL009498
|
MD SAMIM
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339701
|
|
SAKINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GAIGHAT
|
BH-15-013-003-01330900/935
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246747
|
19/06/2023
|
md samim
|
0515013WL009498
|
md samim
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339702
|
|
MD SHAMIM S/O MD TASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GAIGHAT
|
BH-15-013-003-01330900/937
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246748
|
19/06/2023
|
SANJEEV KUMAR
|
0515013WL009498
|
SANJEEV KUMAR
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339726
|
|
SANJEEVKUMARSOTAPESHWARRA
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
85
|
GAIGHAT
|
BH-15-013-003-01330900/940
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246749
|
19/06/2023
|
RAJKALI DEVI
|
0515013WL009498
|
RAJKALI DEVI
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339737
|
|
RAJKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GAIGHAT
|
BH-15-013-003-01330900/964
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246750
|
19/06/2023
|
HALIMA
|
0515013WL009498
|
HALIMA
|
00354
|
PUNB0165300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339738
|
|
HALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271320
|
271320
|
|
|
|
|
|
|
|
|
87
|
GAIGHAT
|
BH-15-013-003-01330900/1144
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246659
|
19/06/2023
|
MAHMMAD AFTAB
|
0515013WL009498
|
MAHMMAD AFTAB
|
00354
|
PUNB0258500
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339763
|
|
MOHAMMAD AFTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
88
|
GAIGHAT
|
BH-15-013-003-01330900/1208-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246660
|
19/06/2023
|
MD ANJAR
|
0515013WL009498
|
MD ANJAR
|
00354
|
PUNB0691400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339756
|
|
MD ANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
89
|
GAIGHAT
|
BH-15-013-003-01330900/1215-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246665
|
19/06/2023
|
TAPESHWAR RAY
|
0515013WL009498
|
TAPESHWAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339699
|
|
TAPESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GAIGHAT
|
BH-15-013-003-01330900/1221-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246666
|
19/06/2023
|
Kamod Ray
|
0515013WL009498
|
Kamod Ray
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339706
|
|
KAMOD RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
91
|
GAIGHAT
|
BH-15-013-003-01330900/1221-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246667
|
19/06/2023
|
RANGILA DEVI
|
0515013WL009498
|
RANGILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339707
|
|
RANGEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
92
|
GAIGHAT
|
BH-15-013-003-01330900/1786
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246688
|
19/06/2023
|
RAM SAJIVAN RAM
|
0515013WL009498
|
RAM SAJIVAN RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339696
|
|
RAM SAJEEVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GAIGHAT
|
BH-15-013-003-01330900/3029
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246711
|
19/06/2023
|
RAUSHAN KUMAR
|
0515013WL009498
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2808339698
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAIGHAT
|
BH-15-013-003-01330900/702
(13/3 BALAUR NIDHI)
|
0515013000NRG24190620230246731
|
19/06/2023
|
SARJADI KHATOON
|
0515013WL009498
|
SARJADI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2808339697
|
|
SAHAJADI KHATUN W/O MD BACHCHU NADAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300048
|
300048
|
|
|
|
|
|
|
|