|
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-15-013-003-01330900/1195-A
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639963
|
06/04/2023
|
RAVINA KHATOON
|
0515013WL051822
|
RAVINA KHATOON
|
00354
|
PUNB0165300
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1238050216
|
|
RAVINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GAIGHAT
|
BH-15-013-003-01330900/1215-A
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639964
|
06/04/2023
|
MEERA DEVI
|
0515013WL051822
|
MEERA DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050214
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/1386
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639966
|
06/04/2023
|
Munni Khatoon
|
0515013WL051822
|
Munni Khatoon
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050237
|
|
MUNNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/1386
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639967
|
06/04/2023
|
Shahajaha Vegam
|
0515013WL051822
|
Shahajaha Vegam
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050236
|
|
SHAHAJAHAN BEGAM W/O AKAVAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01330900/1499
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639968
|
06/04/2023
|
VINOD RAY
|
0515013WL051822
|
VINOD RAY
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050198
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01330900/1508
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639969
|
06/04/2023
|
KIRAN DEVI
|
0515013WL051822
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050196
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01330900/1525
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639970
|
06/04/2023
|
Chunni Devi
|
0515013WL051822
|
Chunni Devi
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050203
|
|
CHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01330900/1561
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639971
|
06/04/2023
|
PRAMILA DEVI
|
0515013WL051822
|
PRAMILA DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050229
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01330900/1775
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639972
|
06/04/2023
|
KIRAN DEVI
|
0515013WL051822
|
KIRAN DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050190
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01330900/1809
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639973
|
06/04/2023
|
MIRA DEVI
|
0515013WL051822
|
MIRA DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050218
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01330900/2111
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639974
|
06/04/2023
|
JULEKHA KHATOON
|
0515013WL051822
|
JULEKHA KHATOON
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050207
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01330900/2126
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639975
|
06/04/2023
|
NASRA KHATOON
|
0515013WL051822
|
NASRA KHATOON
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050235
|
|
NASRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01330900/2630
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639976
|
06/04/2023
|
TARANNUM PRAWEEN
|
0515013WL051822
|
TARANNUM PRAWEEN
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050238
|
|
TARANNUM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01330900/2643
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639977
|
06/04/2023
|
SANJU DEVI
|
0515013WL051822
|
SANJU DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050234
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01330900/2644
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639978
|
06/04/2023
|
SOBHA DEVI
|
0515013WL051822
|
SOBHA DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050220
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01330900/2645
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639979
|
06/04/2023
|
GANESH THAKUR
|
0515013WL051822
|
GANESH THAKUR
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050227
|
|
GANESH THAKUR S/O RAGHUNATH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01330900/2818
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639980
|
06/04/2023
|
ASHA DEVI
|
0515013WL051822
|
ASHA DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050243
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01330900/3017
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639981
|
06/04/2023
|
RAVIN KUMAR
|
0515013WL051822
|
RAVIN KUMAR
|
00354
|
PUNB0165300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238050200
|
|
RAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01330900/3018
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639982
|
06/04/2023
|
MD MINATTULLAH
|
0515013WL051822
|
MD MINATTULLAH
|
00354
|
PUNB0165300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238050224
|
|
MD MINT TULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01330900/3019
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639983
|
06/04/2023
|
ASHAGARI KHATOON
|
0515013WL051822
|
ASHAGARI KHATOON
|
00354
|
PUNB0165300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238050217
|
|
ASGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01330900/3022
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639984
|
06/04/2023
|
MOHAMMAD SAHID
|
0515013WL051822
|
MOHAMMAD SAHID
|
00354
|
PUNB0165300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238050205
|
|
MOHAMMAD SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-003-01330900/3024
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639986
|
06/04/2023
|
SAHANA KHATOON
|
0515013WL051822
|
SAHANA KHATOON
|
00354
|
PUNB0165300
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238050204
|
|
SAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01330900/3025
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639987
|
06/04/2023
|
MUKESH KUMAR
|
0515013WL051822
|
MUKESH KUMAR
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050222
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01330900/3027
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639988
|
06/04/2023
|
NAVI ALAM
|
0515013WL051822
|
NAVI ALAM
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050221
|
|
NAVI ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01330900/3028
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639989
|
06/04/2023
|
SONU KUMAR
|
0515013WL051822
|
SONU KUMAR
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050202
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01330900/3033
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639991
|
06/04/2023
|
RAJESH KUMAR SAH
|
0515013WL051822
|
RAJESH KUMAR SAH
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050208
|
|
RAJESHKUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01330900/3035
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639992
|
06/04/2023
|
SAHANA KHATOON
|
0515013WL051822
|
SAHANA KHATOON
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050225
|
|
SAHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01330900/3036
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639993
|
06/04/2023
|
AAAMIN KHATOON
|
0515013WL051822
|
AAAMIN KHATOON
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050199
|
|
ASAMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01330900/3037
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639994
|
06/04/2023
|
CHINTU MANDAL
|
0515013WL051822
|
CHINTU MANDAL
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050223
|
|
CHINTU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01330900/3038
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639995
|
06/04/2023
|
MD DILKHUSH
|
0515013WL051822
|
MD DILKHUSH
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050201
|
|
MD DILKHUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01330900/304
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639996
|
06/04/2023
|
SURENDRA DAS
|
0515013WL051822
|
SURENDRA DAS
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050210
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01330900/3040
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639997
|
06/04/2023
|
SANNO KHATUN
|
0515013WL051822
|
SANNO KHATUN
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050228
|
|
SANNO KHATUN W/O-SAMSUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-003-01330900/3041
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639998
|
06/04/2023
|
ANJANI DEVI
|
0515013WL051822
|
ANJANI DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050219
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GAIGHAT
|
BH-15-013-003-01330900/3042
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639999
|
06/04/2023
|
MD JAMSAID
|
0515013WL051822
|
MD JAMSAID
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050212
|
|
MD JAMSHAID S/O MD HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-003-01330900/3044
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640000
|
06/04/2023
|
RAJA MANDAL
|
0515013WL051822
|
RAJA MANDAL
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050195
|
|
RAJA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-003-01330900/3044
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640001
|
06/04/2023
|
VARSH KUMARI
|
0515013WL051822
|
VARSH KUMARI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050194
|
|
VARSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-003-01330900/309
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640002
|
06/04/2023
|
Shanti Devi
|
0515013WL051822
|
Shanti Devi
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050191
|
|
SHANTI DEVI W/O RAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-003-01330900/314
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640003
|
06/04/2023
|
MISHRI SAH
|
0515013WL051822
|
MISHRI SAH
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050241
|
|
MISHRI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-003-01330900/316
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640004
|
06/04/2023
|
LACHO KHATOON
|
0515013WL051822
|
LACHO KHATOON
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050197
|
|
LAKHO KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GAIGHAT
|
BH-15-013-003-01330900/326
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640005
|
06/04/2023
|
YOGENDRA PASWAN
|
0515013WL051822
|
YOGENDRA PASWAN
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050209
|
|
YOGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-003-01330900/384
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640007
|
06/04/2023
|
RAGHUNATH SAH
|
0515013WL051822
|
RAGHUNATH SAH
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050242
|
|
RAGHUNATH SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
GAIGHAT
|
BH-15-013-003-01330900/385
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640008
|
06/04/2023
|
ARUN MANDAL
|
0515013WL051822
|
ARUN MANDAL
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050245
|
|
ARUN MANDAL S/O-RAMFU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-003-01330900/385
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640009
|
06/04/2023
|
GOLU MANDAL
|
0515013WL051822
|
GOLU MANDAL
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050244
|
|
GOLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GAIGHAT
|
BH-15-013-003-01330900/516
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640010
|
06/04/2023
|
REKHA DEVI
|
0515013WL051822
|
REKHA DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050211
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GAIGHAT
|
BH-15-013-003-01330900/591
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640011
|
06/04/2023
|
Binod sahni
|
0515013WL051822
|
Binod sahni
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050246
|
|
BINOD SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GAIGHAT
|
BH-15-013-003-01330900/620
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640012
|
06/04/2023
|
GAURI SHAH
|
0515013WL051822
|
GAURI SHAH
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050248
|
|
GAURI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-003-01330900/732
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640013
|
06/04/2023
|
RANGILA DEVI
|
0515013WL051822
|
RANGILA DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050215
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GAIGHAT
|
BH-15-013-003-01330900/787
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640014
|
06/04/2023
|
SITA DEVI
|
0515013WL051822
|
SITA DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050239
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GAIGHAT
|
BH-15-013-003-01330900/816
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640015
|
06/04/2023
|
ARUN KUMAR
|
0515013WL051822
|
ARUN KUMAR
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050247
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GAIGHAT
|
BH-15-013-003-01330900/945
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640016
|
06/04/2023
|
Prakashi Sahani
|
0515013WL051822
|
Prakashi Sahani
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050206
|
|
PRAKASHI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-003-01330900/988
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640017
|
06/04/2023
|
MOMINA KHATUN
|
0515013WL051822
|
MOMINA KHATUN
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050213
|
|
MOMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-003-01331000/1098
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640018
|
06/04/2023
|
RAMDULARI DEVI
|
0515013WL051822
|
RAMDULARI DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050226
|
|
RAM DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GAIGHAT
|
BH-15-013-003-01331000/646
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640020
|
06/04/2023
|
Somariya Devi
|
0515013WL051822
|
Somariya Devi
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050230
|
|
SOMARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GAIGHAT
|
BH-15-013-003-01331000/648
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640021
|
06/04/2023
|
MANJU DEVI
|
0515013WL051822
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050231
|
|
MANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-003-01331100/431
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640022
|
06/04/2023
|
MD MAJJU
|
0515013WL051822
|
MD MAJJU
|
00354
|
PUNB0165300
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050240
|
|
MD.MAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148680
|
148680
|
|
|
|
|
|
|
|
|
56
|
GAIGHAT
|
BH-15-013-003-01330900/3023
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639985
|
06/04/2023
|
MD USAMAN
|
0515013WL051822
|
MD USAMAN
|
00354
|
PUNB0691400
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1238050192
|
|
MD .USHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
57
|
GAIGHAT
|
BH-15-013-003-01331000/1104
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230640019
|
06/04/2023
|
sharda devi
|
0515013WL051822
|
sharda devi
|
00415
|
SBIN0008393
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050193
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
58
|
GAIGHAT
|
BH-15-013-003-01330900/1215-A
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639965
|
06/04/2023
|
TAPESHWAR RAY
|
0515013WL051822
|
TAPESHWAR RAY
|
00538
|
CBIN0R10001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050232
|
|
TAPESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
59
|
GAIGHAT
|
BH-15-013-003-01330900/3029
(13/3 BALAUR NIDHI)
|
0515013000NRG23010420230639990
|
06/04/2023
|
RAUSHAN KUMAR
|
0515013WL051822
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238050233
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159390
|
159390
|
|
|
|
|
|
|
|