|
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-15-013-003-01330900/2593
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008624
|
21/04/2023
|
RUBI DEVI
|
0515013WL000565
|
RUBI DEVI
|
00045
|
BARB0FATMUZ
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484020
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GAIGHAT
|
BH-15-013-003-01331800/4072
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008689
|
21/04/2023
|
SITA DEVI
|
0515013WL000565
|
SITA DEVI
|
00354
|
PUNB0151310
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484008
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GAIGHAT
|
BH-15-013-003-01330900/13
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008613
|
21/04/2023
|
NITU KUMARI
|
0515013WL000565
|
NITU KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484030
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIGHAT
|
BH-15-013-003-01330900/1350
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008614
|
21/04/2023
|
Sunita Devi
|
0515013WL000565
|
Sunita Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483983
|
|
SUNITA DEVI W/O-SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIGHAT
|
BH-15-013-003-01330900/1362
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008615
|
21/04/2023
|
Vinay Kumar
|
0515013WL000565
|
Vinay Kumar
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484014
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIGHAT
|
BH-15-013-003-01330900/1389
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008616
|
21/04/2023
|
Soni Devi
|
0515013WL000565
|
Soni Devi
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484016
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GAIGHAT
|
BH-15-013-003-01330900/1732
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008620
|
21/04/2023
|
MANJU DEVI
|
0515013WL000565
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483986
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIGHAT
|
BH-15-013-003-01330900/283
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008625
|
21/04/2023
|
VINITA DEVI
|
0515013WL000565
|
VINITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484035
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIGHAT
|
BH-15-013-003-01330900/2925
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008627
|
21/04/2023
|
RANJU DEVI
|
0515013WL000565
|
RANJU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483968
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GAIGHAT
|
BH-15-013-003-01330900/3014
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008630
|
21/04/2023
|
SUSHILA DEVI
|
0515013WL000565
|
SUSHILA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483998
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GAIGHAT
|
BH-15-013-003-01330900/3059
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008632
|
21/04/2023
|
SEEMA KUMARI
|
0515013WL000565
|
SEEMA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484041
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GAIGHAT
|
BH-15-013-003-01330900/3060
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008633
|
21/04/2023
|
RAM DYAL RAM
|
0515013WL000565
|
RAM DYAL RAM
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483999
|
|
RAM DAYAL RAM S/O RAMCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAIGHAT
|
BH-15-013-003-01330900/363
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008634
|
21/04/2023
|
BHOLA THAKUR
|
0515013WL000565
|
BHOLA THAKUR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483997
|
|
BHOLA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GAIGHAT
|
BH-15-013-003-01331100/2786
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008639
|
21/04/2023
|
SHAKUNTALA DEVI
|
0515013WL000565
|
SHAKUNTALA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484055
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GAIGHAT
|
BH-15-013-003-01331800/107
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008640
|
21/04/2023
|
BANSH RAJ RAM
|
0515013WL000565
|
BANSH RAJ RAM
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484038
|
|
VANSRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GAIGHAT
|
BH-15-013-003-01331800/107
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008641
|
21/04/2023
|
JANKI DEVI
|
0515013WL000565
|
JANKI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484037
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GAIGHAT
|
BH-15-013-003-01331800/12129
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008644
|
21/04/2023
|
ANITA KUMARI
|
0515013WL000565
|
ANITA KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484013
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIGHAT
|
BH-15-013-003-01331800/12129
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008643
|
21/04/2023
|
RAHUL KUMAR
|
0515013WL000565
|
RAHUL KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484012
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIGHAT
|
BH-15-013-003-01331800/12146
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008645
|
21/04/2023
|
MANOJ KUMAR
|
0515013WL000565
|
MANOJ KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483988
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GAIGHAT
|
BH-15-013-003-01331800/12148
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008646
|
21/04/2023
|
JHAGARU RAYAY
|
0515013WL000565
|
JHAGARU RAYAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483987
|
|
JHAGARU RAYAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GAIGHAT
|
BH-15-013-003-01331800/139
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008650
|
21/04/2023
|
DUKHHARAN MANDAL
|
0515013WL000565
|
DUKHHARAN MANDAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484053
|
|
DUKHARAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GAIGHAT
|
BH-15-013-003-01331800/1759
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008652
|
21/04/2023
|
LEELA DEVI
|
0515013WL000565
|
LEELA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484015
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GAIGHAT
|
BH-15-013-003-01331800/1784
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008653
|
21/04/2023
|
VIMAL CHAUPAL
|
0515013WL000565
|
VIMAL CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484010
|
|
VIMAL CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GAIGHAT
|
BH-15-013-003-01331800/193
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008656
|
21/04/2023
|
DUKHRAN CHAUPAL
|
0515013WL000565
|
DUKHRAN CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484011
|
|
DUKHRAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GAIGHAT
|
BH-15-013-003-01331800/2733
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008660
|
21/04/2023
|
BAIJU RAY
|
0515013WL000565
|
BAIJU RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484056
|
|
MR BAIJU RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIGHAT
|
BH-15-013-003-01331800/2776
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008661
|
21/04/2023
|
MUNNI DEVI
|
0515013WL000565
|
MUNNI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483984
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GAIGHAT
|
BH-15-013-003-01331800/279
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008662
|
21/04/2023
|
MANJU DEVI
|
0515013WL000565
|
MANJU DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484009
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GAIGHAT
|
BH-15-013-003-01331800/2941
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008666
|
21/04/2023
|
RUNA DEVI
|
0515013WL000565
|
RUNA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483967
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GAIGHAT
|
BH-15-013-003-01331800/2984
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008667
|
21/04/2023
|
AKHILESH KUMAR
|
0515013WL000565
|
AKHILESH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484039
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GAIGHAT
|
BH-15-013-003-01331800/3082
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008668
|
21/04/2023
|
LALITA DEVI
|
0515013WL000565
|
LALITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483964
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GAIGHAT
|
BH-15-013-003-01331800/3083
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008669
|
21/04/2023
|
ANGAJ KUMAR
|
0515013WL000565
|
ANGAJ KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483965
|
|
ANGAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GAIGHAT
|
BH-15-013-003-01331800/3090
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008671
|
21/04/2023
|
JAIRAM RAY
|
0515013WL000565
|
JAIRAM RAY
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484042
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GAIGHAT
|
BH-15-013-003-01331800/3092
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008672
|
21/04/2023
|
RUPLAL KUMAR
|
0515013WL000565
|
RUPLAL KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484000
|
|
RUPLAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GAIGHAT
|
BH-15-013-003-01331800/3098
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008675
|
21/04/2023
|
AJEET KUMAR
|
0515013WL000565
|
AJEET KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484044
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GAIGHAT
|
BH-15-013-003-01331800/4
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008676
|
21/04/2023
|
SHOBHA DEVI
|
0515013WL000565
|
SHOBHA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484040
|
|
SHOBHIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GAIGHAT
|
BH-15-013-003-01331800/4001
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008677
|
21/04/2023
|
KHUSHI KUMARI
|
0515013WL000565
|
KHUSHI KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484043
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GAIGHAT
|
BH-15-013-003-01331800/4005
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008679
|
21/04/2023
|
SHAIL DEVI
|
0515013WL000565
|
SHAIL DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483966
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GAIGHAT
|
BH-15-013-003-01331800/4017
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008681
|
21/04/2023
|
VIDAY DEVI
|
0515013WL000565
|
VIDAY DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484036
|
|
VIDAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GAIGHAT
|
BH-15-013-003-01331800/4025
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008682
|
21/04/2023
|
RATNESH KUMAR
|
0515013WL000565
|
RATNESH KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484050
|
|
Ratnesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GAIGHAT
|
BH-15-013-003-01331800/4036
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008683
|
21/04/2023
|
RAM RATI DEVI
|
0515013WL000565
|
RAM RATI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484002
|
|
RAM RATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GAIGHAT
|
BH-15-013-003-01331800/4038
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008684
|
21/04/2023
|
JAYVIR CHAUPAL
|
0515013WL000565
|
JAYVIR CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484004
|
|
JAYVIR CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GAIGHAT
|
BH-15-013-003-01331800/4067
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008686
|
21/04/2023
|
KISHAN KUMAR
|
0515013WL000565
|
KISHAN KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484051
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GAIGHAT
|
BH-15-013-003-01331800/4071
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008688
|
21/04/2023
|
GAURAV KUMAR
|
0515013WL000565
|
GAURAV KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484003
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GAIGHAT
|
BH-15-013-003-01331800/600
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008692
|
21/04/2023
|
RAJESH CHAUPAL
|
0515013WL000565
|
RAJESH CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483963
|
|
Mr. RAJESH CHOUPAL
|
INDIAN BANK(607105)
|
|
45
|
GAIGHAT
|
BH-15-013-003-01331800/609
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008693
|
21/04/2023
|
HANUMAN DAS
|
0515013WL000565
|
HANUMAN DAS
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484021
|
|
HANUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GAIGHAT
|
BH-15-013-003-01331800/626
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008694
|
21/04/2023
|
DEVENDRA SHARMA
|
0515013WL000565
|
DEVENDRA SHARMA
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484017
|
|
DEVENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GAIGHAT
|
BH-15-013-003-01331800/64
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008697
|
21/04/2023
|
KANTI DEVI
|
0515013WL000565
|
KANTI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484047
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GAIGHAT
|
BH-15-013-003-01331800/68
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008698
|
21/04/2023
|
SUNITA DEVI
|
0515013WL000565
|
SUNITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483989
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GAIGHAT
|
BH-15-013-003-01331800/702
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008701
|
21/04/2023
|
GANESH RAM
|
0515013WL000565
|
GANESH RAM
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484029
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GAIGHAT
|
BH-15-013-003-01331800/704
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008703
|
21/04/2023
|
PHOOL KUMARI DEVI
|
0515013WL000565
|
PHOOL KUMARI DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484024
|
|
FUL KUMARI DEVI W/O SURAT LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GAIGHAT
|
BH-15-013-003-01331800/707
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008706
|
21/04/2023
|
LAXMI KUMAR
|
0515013WL000565
|
LAXMI KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484028
|
|
LAXMI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GAIGHAT
|
BH-15-013-003-01331800/709
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008707
|
21/04/2023
|
HARI KUMAR
|
0515013WL000565
|
HARI KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484025
|
|
HARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GAIGHAT
|
BH-15-013-003-01331800/711
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008708
|
21/04/2023
|
SUNIL KUMAR
|
0515013WL000565
|
SUNIL KUMAR
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483996
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GAIGHAT
|
BH-15-013-003-01331800/712
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008709
|
21/04/2023
|
FUL KUMARI
|
0515013WL000565
|
FUL KUMARI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484027
|
|
FUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GAIGHAT
|
BH-15-013-003-01331800/714
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008711
|
21/04/2023
|
VINITA DEVI
|
0515013WL000565
|
VINITA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484054
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GAIGHAT
|
BH-15-013-003-01331800/715
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008712
|
21/04/2023
|
SURAT LAL RAM
|
0515013WL000565
|
SURAT LAL RAM
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484026
|
|
SURAT LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GAIGHAT
|
BH-15-013-003-01331800/716
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008713
|
21/04/2023
|
BEENA DEVI
|
0515013WL000565
|
BEENA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483995
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GAIGHAT
|
BH-15-013-003-01331800/717
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008714
|
21/04/2023
|
KEDAR RAM
|
0515013WL000565
|
KEDAR RAM
|
00354
|
PUNB0165300
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1437483962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GAIGHAT
|
BH-15-013-003-01331800/719
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008715
|
21/04/2023
|
MAMTA DEVI
|
0515013WL000565
|
MAMTA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483993
|
|
MAMTA DEVI W/O ASHNARAYAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GAIGHAT
|
BH-15-013-003-01331800/720
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008716
|
21/04/2023
|
LILA DEVI
|
0515013WL000565
|
LILA DEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483994
|
|
LILA DEVI W/O TAPESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GAIGHAT
|
BH-15-013-003-01331800/85-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008717
|
21/04/2023
|
MAHOKHA DEEVI
|
0515013WL000565
|
MAHOKHA DEEVI
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484005
|
|
MAHOKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GAIGHAT
|
BH-15-013-003-01331800/979
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008718
|
21/04/2023
|
KISHAN CHAUPAL
|
0515013WL000565
|
KISHAN CHAUPAL
|
00354
|
PUNB0165300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484048
|
|
KISHAN CHAUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177840
|
177840
|
|
|
|
|
|
|
|
|
63
|
GAIGHAT
|
BH-15-013-003-01330900/2976
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008628
|
21/04/2023
|
KANCHAN DEVI
|
0515013WL000565
|
KANCHAN DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484023
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GAIGHAT
|
BH-15-013-003-01330900/3
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008629
|
21/04/2023
|
GITA DEVI
|
0515013WL000565
|
GITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484049
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GAIGHAT
|
BH-15-013-003-01331800/1092
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008642
|
21/04/2023
|
CHANDESHWAR SAHANI
|
0515013WL000565
|
CHANDESHWAR SAHANI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483975
|
|
MR CHANDESHWAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAIGHAT
|
BH-15-013-003-01331800/12153
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008648
|
21/04/2023
|
MINA DEVI
|
0515013WL000565
|
MINA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484019
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GAIGHAT
|
BH-15-013-003-01331800/221
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008659
|
21/04/2023
|
AMARNATH SAHNI
|
0515013WL000565
|
AMARNATH SAHNI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484018
|
|
AMARNATH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GAIGHAT
|
BH-15-013-003-01331800/3097
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008674
|
21/04/2023
|
SHOBHA DEVI
|
0515013WL000565
|
SHOBHA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484046
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAIGHAT
|
BH-15-013-003-01331800/4002
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008678
|
21/04/2023
|
DOMI SHARMA
|
0515013WL000565
|
DOMI SHARMA
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484045
|
|
DOMI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GAIGHAT
|
BH-15-013-003-01331800/4065
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008685
|
21/04/2023
|
TILOPATI DEVI
|
0515013WL000565
|
TILOPATI DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484052
|
|
MRS TILOPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GAIGHAT
|
BH-15-013-003-01331800/562
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008691
|
21/04/2023
|
RAMKARAN RAY
|
0515013WL000565
|
RAMKARAN RAY
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484057
|
|
RAM KARAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GAIGHAT
|
BH-15-013-003-01331800/632
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008695
|
21/04/2023
|
SATYANARAYAN RAY
|
0515013WL000565
|
SATYANARAYAN RAY
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484022
|
|
MR SATYA NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAIGHAT
|
BH-15-013-003-01331800/701
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008700
|
21/04/2023
|
KIRANA DEVI
|
0515013WL000565
|
KIRANA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484033
|
|
MISS KIRANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAIGHAT
|
BH-15-013-003-01331800/703
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008702
|
21/04/2023
|
DANA DEVI
|
0515013WL000565
|
DANA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483992
|
|
MRS DANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GAIGHAT
|
BH-15-013-003-01331800/705
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008704
|
21/04/2023
|
SHILPHI KUMARI
|
0515013WL000565
|
SHILPHI KUMARI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484031
|
|
MISS SHILPHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAIGHAT
|
BH-15-013-003-01331800/706
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008705
|
21/04/2023
|
SANJAY KUMAR RAY
|
0515013WL000565
|
SANJAY KUMAR RAY
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484032
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAIGHAT
|
BH-15-013-003-01331800/713
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008710
|
21/04/2023
|
BABITA DEVI
|
0515013WL000565
|
BABITA DEVI
|
00415
|
SBIN0008393
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484034
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
78
|
GAIGHAT
|
BH-15-013-003-01330900/14
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008617
|
21/04/2023
|
JAGTARAN DEVI
|
0515013WL000565
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483991
|
|
JAGHTARAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
GAIGHAT
|
BH-15-013-003-01330900/1535
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008619
|
21/04/2023
|
CHUNCHUN DEVI
|
0515013WL000565
|
CHUNCHUN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483985
|
|
CHUNCHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GAIGHAT
|
BH-15-013-003-01331800/64
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008696
|
21/04/2023
|
TAPASHAR MANDAL
|
0515013WL000565
|
TAPASHAR MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484001
|
|
TAPESWER MANDALURF TAPESHWAR CHAUPAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
81
|
GAIGHAT
|
BH-15-013-003-01330900/1136
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008612
|
21/04/2023
|
RITA DEVI
|
0515013WL000565
|
RITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483971
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GAIGHAT
|
BH-15-013-003-01330900/18
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008621
|
21/04/2023
|
SURENDRA MANDAL
|
0515013WL000565
|
SURENDRA MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483973
|
|
SURENDAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GAIGHAT
|
BH-15-013-003-01330900/245
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008622
|
21/04/2023
|
REKHA DEVI
|
0515013WL000565
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483978
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GAIGHAT
|
BH-15-013-003-01330900/247
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008623
|
21/04/2023
|
LALIYA DEVI
|
0515013WL000565
|
LALIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483977
|
|
LALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GAIGHAT
|
BH-15-013-003-01330900/4
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008635
|
21/04/2023
|
KISHORI SAHANI
|
0515013WL000565
|
KISHORI SAHANI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483981
|
|
KISHORI SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GAIGHAT
|
BH-15-013-003-01330900/759
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008637
|
21/04/2023
|
mangal das
|
0515013WL000565
|
mangal das
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483990
|
|
MANGAL CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GAIGHAT
|
BH-15-013-003-01331100/2752-A
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008638
|
21/04/2023
|
KHANJO DEVI
|
0515013WL000565
|
KHANJO DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483979
|
|
KHANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GAIGHAT
|
BH-15-013-003-01331800/12150
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008647
|
21/04/2023
|
KEVALA DEVI
|
0515013WL000565
|
KEVALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483970
|
|
KEVALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GAIGHAT
|
BH-15-013-003-01331800/12154
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008649
|
21/04/2023
|
RAJESH RAI
|
0515013WL000565
|
RAJESH RAI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483969
|
|
RAJESH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GAIGHAT
|
BH-15-013-003-01331800/184
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008654
|
21/04/2023
|
PRAMOD MANDAL
|
0515013WL000565
|
PRAMOD MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483976
|
|
PARMOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GAIGHAT
|
BH-15-013-003-01331800/185
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008655
|
21/04/2023
|
MUKESH MANDAL
|
0515013WL000565
|
MUKESH MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483980
|
|
MUKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GAIGHAT
|
BH-15-013-003-01331800/2135
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008658
|
21/04/2023
|
AMIRAKA DEVI
|
0515013WL000565
|
AMIRAKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484006
|
|
MRS AMIRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GAIGHAT
|
BH-15-013-003-01331800/284
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008664
|
21/04/2023
|
ANIRUDH CHAUPAL
|
0515013WL000565
|
ANIRUDH CHAUPAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483982
|
|
ANIRUDHA CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GAIGHAT
|
BH-15-013-003-01331800/4008
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008680
|
21/04/2023
|
UMAKANT YADAV
|
0515013WL000565
|
UMAKANT YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437483974
|
|
UMAKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GAIGHAT
|
BH-15-013-003-01331800/544
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008690
|
21/04/2023
|
JAGTI DEVI
|
0515013WL000565
|
JAGTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437484007
|
|
JAMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GAIGHAT
|
BH-15-013-003-01331800/700
(13/3 BALAUR NIDHI)
|
0515013000NRG24210420230008699
|
21/04/2023
|
RAMBABU RAY
|
0515013WL000565
|
RAMBABU RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437483972
|
|
RAMBABU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284316
|
284316
|
|
|
|
|
|
|
|