|
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
|
GORADIH
|
BH-27-022-014-02404140/518
(AGARPUR)
|
0527022000NRG24280520230080548
|
29/05/2023
|
INAM
|
0527022WL009473
|
INAM
|
00032
|
UTIB0004341
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648549
|
|
INAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-014-02404140/7009
(AGARPUR)
|
0527022000NRG24280520230080567
|
29/05/2023
|
MD ALAM SHAIKH
|
0527022WL009473
|
MD ALAM SHAIKH
|
00032
|
UTIB0004341
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648550
|
|
NAJNI PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-014-02404100/985
(AGARPUR)
|
0527022000NRG24280520230080526
|
29/05/2023
|
BIBI NASIMA KHATOON
|
0527022WL009473
|
BIBI NASIMA KHATOON
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648566
|
|
BIBI NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-014-02404100/985
(AGARPUR)
|
0527022000NRG24280520230080525
|
29/05/2023
|
MD IJHAR NADAF
|
0527022WL009473
|
MD IJHAR NADAF
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648565
|
|
MD IZHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-014-02404140/1657
(AGARPUR)
|
0527022000NRG24280520230080527
|
29/05/2023
|
MD MUBARAK
|
0527022WL009473
|
MD MUBARAK
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648563
|
|
MD MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-014-02404140/2411
(AGARPUR)
|
0527022000NRG24280520230080500
|
29/05/2023
|
JUBEDA KHATOON
|
0527022WL009472
|
JUBEDA KHATOON
|
00045
|
BARB0BHAGAL
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648564
|
|
Juweda Khatoon
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-014-02404140/3226
(AGARPUR)
|
0527022000NRG24280520230080540
|
29/05/2023
|
MD PARWEJ
|
0527022WL009473
|
MD PARWEJ
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648567
|
|
MD PARWEZ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GORADIH
|
BH-27-022-014-02404140/3227
(AGARPUR)
|
0527022000NRG24280520230080541
|
29/05/2023
|
KAMROON NISHA
|
0527022WL009473
|
KAMROON NISHA
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648623
|
|
KAMROON NISHA
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-014-02404140/3228
(AGARPUR)
|
0527022000NRG24280520230080542
|
29/05/2023
|
MD SADIK
|
0527022WL009473
|
MD SADIK
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648656
|
|
Md Sadik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02409200/2103
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078866
|
29/05/2023
|
DHARMENDRA TANTI
|
0527022WL009354
|
DHARMENDRA TANTI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648504
|
|
DHARMENDRA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-001-02409200/241
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078867
|
29/05/2023
|
KANGRESH MANDAL
|
0527022WL009354
|
KANGRESH MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648500
|
|
Kangresh Mandal
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-001-02409200/5371
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078872
|
29/05/2023
|
DEJI DEVI
|
0527022WL009354
|
DEJI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648644
|
|
Deji Devi
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-001-02409200/5372
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078873
|
29/05/2023
|
BABITA DEVI
|
0527022WL009354
|
BABITA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648645
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-007-02402200/177
(SALPUR)
|
0527022000NRG24270520230078508
|
29/05/2023
|
PHOTO YADAV
|
0527022WL009260
|
PHOTO YADAV
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648670
|
|
PHOTO YADAV
|
BANK OF INDIA(508505)
|
|
15
|
GORADIH
|
BH-27-022-007-02402200/353
(SALPUR)
|
0527022000NRG24270520230078511
|
29/05/2023
|
Jyotish Rajak
|
0527022WL009260
|
Jyotish Rajak
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648499
|
|
Jyotish Rajak
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-007-02402200/3648
(SALPUR)
|
0527022000NRG24270520230078554
|
29/05/2023
|
Jichchu Paswan
|
0527022WL009261
|
Jichchu Paswan
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648664
|
|
Jichchu Paswan
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-007-02402200/3689
(SALPUR)
|
0527022000NRG24270520230078516
|
29/05/2023
|
Amit Kumar
|
0527022WL009260
|
Amit Kumar
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648498
|
|
Amit Kumar
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-007-02402200/3690
(SALPUR)
|
0527022000NRG24270520230078517
|
29/05/2023
|
Amar Nath Singh
|
0527022WL009260
|
Amar Nath Singh
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648494
|
|
AMAR NATH SINGH
|
BANK OF BARODA(606985)
|
|
19
|
GORADIH
|
BH-27-022-007-02402200/3694
(SALPUR)
|
0527022000NRG24270520230078518
|
29/05/2023
|
Sumit Kumar
|
0527022WL009260
|
Sumit Kumar
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648491
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
GORADIH
|
BH-27-022-007-02402200/3779
(SALPUR)
|
0527022000NRG24270520230078520
|
29/05/2023
|
Kanchan Devi
|
0527022WL009260
|
Kanchan Devi
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648496
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-007-02402200/3789
(SALPUR)
|
0527022000NRG24270520230078556
|
29/05/2023
|
AJIT JHA
|
0527022WL009261
|
AJIT JHA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648636
|
|
Ajit Jha
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-007-02402200/3797
(SALPUR)
|
0527022000NRG24270520230078558
|
29/05/2023
|
KIRAN DEVI
|
0527022WL009261
|
KIRAN DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648641
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-007-02402200/3798
(SALPUR)
|
0527022000NRG24270520230078559
|
29/05/2023
|
LAXMI DEVI
|
0527022WL009261
|
LAXMI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648652
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
24
|
GORADIH
|
BH-27-022-007-02402200/3802
(SALPUR)
|
0527022000NRG24270520230078521
|
29/05/2023
|
BARKHA DEVI
|
0527022WL009260
|
BARKHA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001648497
|
|
Barkha Devi
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-007-02402200/3849
(SALPUR)
|
0527022000NRG24270520230078525
|
29/05/2023
|
BABY DEVI
|
0527022WL009260
|
BABY DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648495
|
|
Baby Devi
|
BANK OF BARODA(606985)
|
|
26
|
GORADIH
|
BH-27-022-007-02402200/3850
(SALPUR)
|
0527022000NRG24270520230078562
|
29/05/2023
|
RAJESH JHA
|
0527022WL009261
|
RAJESH JHA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648502
|
|
Rajesh Jha
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-007-02402200/3855
(SALPUR)
|
0527022000NRG24270520230078563
|
29/05/2023
|
BABLI DEVI
|
0527022WL009261
|
BABLI DEVI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648642
|
|
Babli Devi
|
BANK OF BARODA(606985)
|
|
28
|
GORADIH
|
BH-27-022-007-02402200/3875
(SALPUR)
|
0527022000NRG24270520230078565
|
29/05/2023
|
SANGITA DEVI
|
0527022WL009261
|
SANGITA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648663
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
29
|
GORADIH
|
BH-27-022-007-02402200/3885
(SALPUR)
|
0527022000NRG24270520230078527
|
29/05/2023
|
AMAN KUMAR JHA
|
0527022WL009260
|
AMAN KUMAR JHA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648501
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GORADIH
|
BH-27-022-007-02402200/3887
(SALPUR)
|
0527022000NRG24270520230078528
|
29/05/2023
|
ASHA DEVI
|
0527022WL009260
|
ASHA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648669
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GORADIH
|
BH-27-022-007-02402200/426
(SALPUR)
|
0527022000NRG24270520230078567
|
29/05/2023
|
SWATI KUMARI
|
0527022WL009261
|
SWATI KUMARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648653
|
|
Swati Kumari
|
BANK OF BARODA(606985)
|
|
32
|
GORADIH
|
BH-27-022-007-02402200/427
(SALPUR)
|
0527022000NRG24270520230078568
|
29/05/2023
|
PRIYANKA KUMARI
|
0527022WL009261
|
PRIYANKA KUMARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648492
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GORADIH
|
BH-27-022-007-02402200/428
(SALPUR)
|
0527022000NRG24270520230078530
|
29/05/2023
|
ranjit kumar
|
0527022WL009260
|
ranjit kumar
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648657
|
|
Ranjit Kumar
|
BANK OF BARODA(606985)
|
|
34
|
GORADIH
|
BH-27-022-007-02402200/429
(SALPUR)
|
0527022000NRG24270520230078531
|
29/05/2023
|
AJIT KUMAR
|
0527022WL009260
|
AJIT KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648490
|
|
Ajit Kumar
|
BANK OF BARODA(606985)
|
|
35
|
GORADIH
|
BH-27-022-007-02402200/431
(SALPUR)
|
0527022000NRG24270520230078532
|
29/05/2023
|
SONU KUMAR SINGH
|
0527022WL009260
|
SONU KUMAR SINGH
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648650
|
|
MR SONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GORADIH
|
BH-27-022-007-02402200/474
(SALPUR)
|
0527022000NRG24270520230078534
|
29/05/2023
|
MOTILAL MANDAL
|
0527022WL009260
|
MOTILAL MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648640
|
|
Moti Pandit
|
BANK OF BARODA(606985)
|
|
37
|
GORADIH
|
BH-27-022-007-02402200/488
(SALPUR)
|
0527022000NRG24270520230078535
|
29/05/2023
|
ASHOK SINGH
|
0527022WL009260
|
ASHOK SINGH
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648654
|
|
Ashok Singh
|
BANK OF BARODA(606985)
|
|
38
|
GORADIH
|
BH-27-022-007-02402200/496
(SALPUR)
|
0527022000NRG24270520230078571
|
29/05/2023
|
DEEPAK KUMAR JHA
|
0527022WL009261
|
DEEPAK KUMAR JHA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648493
|
|
DEEPAK KUMAR JHA SO GORI KANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GORADIH
|
BH-27-022-007-02402200/5965
(SALPUR)
|
0527022000NRG24270520230078573
|
29/05/2023
|
NIKKI DEVI
|
0527022WL009261
|
NIKKI DEVI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648659
|
|
Nikki Devi
|
BANK OF BARODA(606985)
|
|
40
|
GORADIH
|
BH-27-022-007-02402200/5970
(SALPUR)
|
0527022000NRG24270520230078537
|
29/05/2023
|
SUPRIYA DEVI
|
0527022WL009260
|
SUPRIYA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648647
|
|
Supriya Devi
|
BANK OF BARODA(606985)
|
|
41
|
GORADIH
|
BH-27-022-007-02402200/5971
(SALPUR)
|
0527022000NRG24270520230078574
|
29/05/2023
|
POONAM DEVI
|
0527022WL009261
|
POONAM DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648643
|
|
Poonam Devi
|
BANK OF BARODA(606985)
|
|
42
|
GORADIH
|
BH-27-022-007-02402200/60
(SALPUR)
|
0527022000NRG24270520230078539
|
29/05/2023
|
pashupati singh
|
0527022WL009260
|
pashupati singh
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648637
|
|
Pashupati Singh
|
BANK OF BARODA(606985)
|
|
43
|
GORADIH
|
BH-27-022-007-02402200/753
(SALPUR)
|
0527022000NRG24270520230078544
|
29/05/2023
|
SANJAY SINGH
|
0527022WL009260
|
SANJAY SINGH
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648487
|
|
SANJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
GORADIH
|
BH-27-022-007-02402200/83
(SALPUR)
|
0527022000NRG24270520230078583
|
29/05/2023
|
PRAMOD SINGH
|
0527022WL009261
|
PRAMOD SINGH
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648668
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GORADIH
|
BH-27-022-007-02402200/866
(SALPUR)
|
0527022000NRG24270520230078584
|
29/05/2023
|
KALIYA DEVI
|
0527022WL009261
|
KALIYA DEVI
|
00045
|
BARB0TARJAG
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2001648486
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
GORADIH
|
BH-27-022-014-02402100/1182
(AGARPUR)
|
0527022000NRG24280520230080462
|
29/05/2023
|
BAJO YADAV
|
0527022WL009472
|
BAJO YADAV
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648629
|
|
BAJRANGI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GORADIH
|
BH-27-022-014-02402100/1834
(AGARPUR)
|
0527022000NRG24280520230080463
|
29/05/2023
|
KOSHYALA DEVI
|
0527022WL009472
|
KOSHYALA DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648639
|
|
Kaushalya Devi
|
BANK OF BARODA(606985)
|
|
48
|
GORADIH
|
BH-27-022-014-02404100/1388
(AGARPUR)
|
0527022000NRG24280520230080523
|
29/05/2023
|
MD YAKLAN
|
0527022WL009473
|
MD YAKLAN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648619
|
|
MD EKLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GORADIH
|
BH-27-022-014-02404140/1042
(AGARPUR)
|
0527022000NRG24280520230080467
|
29/05/2023
|
MD SAKEEV
|
0527022WL009472
|
MD SAKEEV
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648628
|
|
MD SAKEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GORADIH
|
BH-27-022-014-02404140/1046
(AGARPUR)
|
0527022000NRG24280520230080468
|
29/05/2023
|
MD SAFI ALAM
|
0527022WL009472
|
MD SAFI ALAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648667
|
|
MD SAFI ALAM
|
BANK OF BARODA(606985)
|
|
51
|
GORADIH
|
BH-27-022-014-02404140/1086
(AGARPUR)
|
0527022000NRG24280520230080470
|
29/05/2023
|
TUNA DEVI
|
0527022WL009472
|
TUNA DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648658
|
|
Mrs. TUNA DEVI
|
INDIAN BANK(607105)
|
|
52
|
GORADIH
|
BH-27-022-014-02404140/1110
(AGARPUR)
|
0527022000NRG24280520230080477
|
29/05/2023
|
MD ASAD
|
0527022WL009472
|
MD ASAD
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648618
|
|
MD ASAD ALI
|
BANK OF BARODA(606985)
|
|
53
|
GORADIH
|
BH-27-022-014-02404140/1115
(AGARPUR)
|
0527022000NRG24280520230080478
|
29/05/2023
|
NAIMA PRAWEEN
|
0527022WL009472
|
NAIMA PRAWEEN
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648633
|
|
NAIMA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GORADIH
|
BH-27-022-014-02404140/1134
(AGARPUR)
|
0527022000NRG24280520230080480
|
29/05/2023
|
REHANA
|
0527022WL009472
|
REHANA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648655
|
|
Rehana
|
BANK OF BARODA(606985)
|
|
55
|
GORADIH
|
BH-27-022-014-02404140/1350
(AGARPUR)
|
0527022000NRG24280520230080490
|
29/05/2023
|
MD SARFARAZ ALAM
|
0527022WL009472
|
MD SARFARAZ ALAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648488
|
|
MD SARFARAZ ALAM
|
BANK OF BARODA(606985)
|
|
56
|
GORADIH
|
BH-27-022-014-02404140/1352
(AGARPUR)
|
0527022000NRG24280520230080491
|
29/05/2023
|
MD AASIF ALAM
|
0527022WL009472
|
MD AASIF ALAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648660
|
|
MD AASIF ALAM
|
BANK OF BARODA(606985)
|
|
57
|
GORADIH
|
BH-27-022-014-02404140/1367
(AGARPUR)
|
0527022000NRG24280520230080492
|
29/05/2023
|
MD SAMEER
|
0527022WL009472
|
MD SAMEER
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648634
|
|
Md Sameer
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GORADIH
|
BH-27-022-014-02404140/1610
(AGARPUR)
|
0527022000NRG24280520230080494
|
29/05/2023
|
Bibi Khurshida
|
0527022WL009472
|
Bibi Khurshida
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648624
|
|
BIBI KHURSIDA
|
BANK OF BARODA(606985)
|
|
59
|
GORADIH
|
BH-27-022-014-02404140/1610
(AGARPUR)
|
0527022000NRG24280520230080493
|
29/05/2023
|
MD SAMIM
|
0527022WL009472
|
MD SAMIM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648622
|
|
SHAMIM ALAM
|
BANK OF BARODA(606985)
|
|
60
|
GORADIH
|
BH-27-022-014-02404140/198
(AGARPUR)
|
0527022000NRG24280520230080496
|
29/05/2023
|
Bibi Saista
|
0527022WL009472
|
Bibi Saista
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648649
|
|
BIBI SAISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GORADIH
|
BH-27-022-014-02404140/198
(AGARPUR)
|
0527022000NRG24280520230080495
|
29/05/2023
|
Md Afroz
|
0527022WL009472
|
Md Afroz
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648626
|
|
MD AFROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GORADIH
|
BH-27-022-014-02404140/234
(AGARPUR)
|
0527022000NRG24280520230080499
|
29/05/2023
|
BIBI RAJDA KHATOON
|
0527022WL009472
|
BIBI RAJDA KHATOON
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648631
|
|
BIBI RAJDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GORADIH
|
BH-27-022-014-02404140/2650
(AGARPUR)
|
0527022000NRG24280520230080530
|
29/05/2023
|
NILAM
|
0527022WL009473
|
NILAM
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648635
|
|
NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GORADIH
|
BH-27-022-014-02404140/267
(AGARPUR)
|
0527022000NRG24280520230080502
|
29/05/2023
|
BIBI SAIBUN
|
0527022WL009472
|
BIBI SAIBUN
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648648
|
|
Bibi Saibun
|
BANK OF BARODA(606985)
|
|
65
|
GORADIH
|
BH-27-022-014-02404140/3224
(AGARPUR)
|
0527022000NRG24280520230080538
|
29/05/2023
|
BIBI JINAT
|
0527022WL009473
|
BIBI JINAT
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648665
|
|
BIBI JINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GORADIH
|
BH-27-022-014-02404140/4175
(AGARPUR)
|
0527022000NRG24280520230080505
|
29/05/2023
|
Punam Devi
|
0527022WL009472
|
Punam Devi
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648505
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
67
|
GORADIH
|
BH-27-022-014-02404140/5081
(AGARPUR)
|
0527022000NRG24280520230080508
|
29/05/2023
|
MD PARWEZ
|
0527022WL009472
|
MD PARWEZ
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648630
|
|
MD PARWEZ
|
BANK OF BARODA(606985)
|
|
68
|
GORADIH
|
BH-27-022-014-02404140/539
(AGARPUR)
|
0527022000NRG24280520230080550
|
29/05/2023
|
SABRIN
|
0527022WL009473
|
SABRIN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648489
|
|
Sabrin
|
BANK OF BARODA(606985)
|
|
69
|
GORADIH
|
BH-27-022-014-02404140/5456
(AGARPUR)
|
0527022000NRG24280520230080552
|
29/05/2023
|
MD MUSHTAQUE ALAM
|
0527022WL009473
|
MD MUSHTAQUE ALAM
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648661
|
|
MD MUSHTAQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GORADIH
|
BH-27-022-014-02404140/6055
(AGARPUR)
|
0527022000NRG24280520230080511
|
29/05/2023
|
MD ASLAM
|
0527022WL009472
|
MD ASLAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648632
|
|
MD ASALAM
|
BANK OF BARODA(606985)
|
|
71
|
GORADIH
|
BH-27-022-014-02404140/638
(AGARPUR)
|
0527022000NRG24280520230080512
|
29/05/2023
|
BIBI NURESHA KHATOON
|
0527022WL009472
|
BIBI NURESHA KHATOON
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648638
|
|
Bibi Nuresha Khatoon
|
BANK OF BARODA(606985)
|
|
72
|
GORADIH
|
BH-27-022-014-02404140/658
(AGARPUR)
|
0527022000NRG24280520230080513
|
29/05/2023
|
ATAHAR
|
0527022WL009472
|
ATAHAR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648627
|
|
ATAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GORADIH
|
BH-27-022-014-02404140/7006
(AGARPUR)
|
0527022000NRG24280520230080514
|
29/05/2023
|
BIBI SAHANI
|
0527022WL009472
|
BIBI SAHANI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648646
|
|
MRS BIBI SAHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GORADIH
|
BH-27-022-014-02404140/744
(AGARPUR)
|
0527022000NRG24280520230080570
|
29/05/2023
|
HAFIJA
|
0527022WL009473
|
HAFIJA
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648651
|
|
Hafija
|
BANK OF BARODA(606985)
|
|
75
|
GORADIH
|
BH-27-022-014-02404140/778
(AGARPUR)
|
0527022000NRG24280520230080516
|
29/05/2023
|
MD NAFEES
|
0527022WL009472
|
MD NAFEES
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648620
|
|
MD NAFEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GORADIH
|
BH-27-022-014-02404140/825
(AGARPUR)
|
0527022000NRG24280520230080517
|
29/05/2023
|
MD SAZZAD
|
0527022WL009472
|
MD SAZZAD
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648625
|
|
MD SAJJAD
|
BANK OF BARODA(606985)
|
|
77
|
GORADIH
|
BH-27-022-014-02404140/852
(AGARPUR)
|
0527022000NRG24280520230080518
|
29/05/2023
|
MD NOUSHAD
|
0527022WL009472
|
MD NOUSHAD
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648666
|
|
Md Noushad
|
BANK OF BARODA(606985)
|
|
78
|
GORADIH
|
BH-27-022-014-02404140/885
(AGARPUR)
|
0527022000NRG24280520230080571
|
29/05/2023
|
MD SARWAR ALAM
|
0527022WL009473
|
MD SARWAR ALAM
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648662
|
|
MD SARWAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GORADIH
|
BH-27-022-014-02404140/9337
(AGARPUR)
|
0527022000NRG24280520230080521
|
29/05/2023
|
MASUD ALAM
|
0527022WL009472
|
MASUD ALAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648621
|
|
MASUD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GORADIH
|
BH-27-022-014-02404140/943
(AGARPUR)
|
0527022000NRG24280520230080522
|
29/05/2023
|
Md Azam
|
0527022WL009472
|
Md Azam
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648503
|
|
Md Azam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203376
|
203376
|
|
|
|
|
|
|
|
|
81
|
GORADIH
|
BH-27-022-007-02402200/3820
(SALPUR)
|
0527022000NRG24270520230078561
|
29/05/2023
|
KALPANA DEVI
|
0527022WL009261
|
KALPANA DEVI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648594
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GORADIH
|
BH-27-022-007-02402200/3940
(SALPUR)
|
0527022000NRG24270520230078566
|
29/05/2023
|
SARASWATI DEVI
|
0527022WL009261
|
SARASWATI DEVI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648585
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GORADIH
|
BH-27-022-014-02404100/1532
(AGARPUR)
|
0527022000NRG24280520230080464
|
29/05/2023
|
BIBI ROSHAN ARA
|
0527022WL009472
|
BIBI ROSHAN ARA
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648578
|
|
BIBI ROSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GORADIH
|
BH-27-022-014-02404100/832
(AGARPUR)
|
0527022000NRG24280520230080466
|
29/05/2023
|
BIBI AAMNA
|
0527022WL009472
|
BIBI AAMNA
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648570
|
|
BIBI AMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GORADIH
|
BH-27-022-014-02404100/832
(AGARPUR)
|
0527022000NRG24280520230080465
|
29/05/2023
|
MD KADAM
|
0527022WL009472
|
MD KADAM
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648571
|
|
MD KADAM
|
FEDERAL BANK(607165)
|
|
86
|
GORADIH
|
BH-27-022-014-02404100/908
(AGARPUR)
|
0527022000NRG24280520230080524
|
29/05/2023
|
BIBI NISRAT
|
0527022WL009473
|
BIBI NISRAT
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648579
|
|
Bibi Nishrat
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GORADIH
|
BH-27-022-014-02404140/1088
(AGARPUR)
|
0527022000NRG24280520230080471
|
29/05/2023
|
USHA DEVI
|
0527022WL009472
|
USHA DEVI
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648577
|
|
Usha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GORADIH
|
BH-27-022-014-02404140/1089
(AGARPUR)
|
0527022000NRG24280520230080472
|
29/05/2023
|
NITU DEVI
|
0527022WL009472
|
NITU DEVI
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648597
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GORADIH
|
BH-27-022-014-02404140/1090
(AGARPUR)
|
0527022000NRG24280520230080473
|
29/05/2023
|
SARGUN YADAV
|
0527022WL009472
|
SARGUN YADAV
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648572
|
|
SARGUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GORADIH
|
BH-27-022-014-02404140/1092
(AGARPUR)
|
0527022000NRG24280520230080474
|
29/05/2023
|
BABLU YADAV
|
0527022WL009472
|
BABLU YADAV
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648582
|
|
Bablu Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GORADIH
|
BH-27-022-014-02404140/1095
(AGARPUR)
|
0527022000NRG24280520230080476
|
29/05/2023
|
DEJI DEVI
|
0527022WL009472
|
DEJI DEVI
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648583
|
|
Deji Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GORADIH
|
BH-27-022-014-02404140/1192
(AGARPUR)
|
0527022000NRG24280520230080485
|
29/05/2023
|
SAMIMA
|
0527022WL009472
|
SAMIMA
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648602
|
|
SAMIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GORADIH
|
BH-27-022-014-02404140/1315
(AGARPUR)
|
0527022000NRG24280520230080486
|
29/05/2023
|
MD ASIF ASRAFI
|
0527022WL009472
|
MD ASIF ASRAFI
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648599
|
|
MD ASIF ASRAFI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GORADIH
|
BH-27-022-014-02404140/1337
(AGARPUR)
|
0527022000NRG24280520230080488
|
29/05/2023
|
SONI GUFRANA
|
0527022WL009472
|
SONI GUFRANA
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648598
|
|
SONI GUFRANA
|
INDUSIND BANK(607189)
|
|
95
|
GORADIH
|
BH-27-022-014-02404140/2116
(AGARPUR)
|
0527022000NRG24280520230080497
|
29/05/2023
|
REENA DEVI
|
0527022WL009472
|
REENA DEVI
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648586
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GORADIH
|
BH-27-022-014-02404140/2117
(AGARPUR)
|
0527022000NRG24280520230080498
|
29/05/2023
|
SABO DEVI
|
0527022WL009472
|
SABO DEVI
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648587
|
|
SABO DEVI
|
UCO BANK(607066)
|
|
97
|
GORADIH
|
BH-27-022-014-02404140/2844
(AGARPUR)
|
0527022000NRG24280520230080531
|
29/05/2023
|
SALEHA
|
0527022WL009473
|
SALEHA
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648580
|
|
SALEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GORADIH
|
BH-27-022-014-02404140/3260
(AGARPUR)
|
0527022000NRG24280520230080544
|
29/05/2023
|
ABUTAHA
|
0527022WL009473
|
ABUTAHA
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648596
|
|
ABUTAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GORADIH
|
BH-27-022-014-02404140/332
(AGARPUR)
|
0527022000NRG24280520230080504
|
29/05/2023
|
MD DILDAR
|
0527022WL009472
|
MD DILDAR
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648601
|
|
MR MD DILDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GORADIH
|
BH-27-022-014-02404140/493
(AGARPUR)
|
0527022000NRG24280520230080507
|
29/05/2023
|
MD GULAM MUSTAFA
|
0527022WL009472
|
MD GULAM MUSTAFA
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648568
|
|
GULAM MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GORADIH
|
BH-27-022-014-02404140/5058
(AGARPUR)
|
0527022000NRG24280520230080547
|
29/05/2023
|
BIBI SITARA
|
0527022WL009473
|
BIBI SITARA
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648592
|
|
BIBI NIKHAT
|
BANK OF BARODA(606985)
|
|
102
|
GORADIH
|
BH-27-022-014-02404140/6013
(AGARPUR)
|
0527022000NRG24280520230080555
|
29/05/2023
|
Bibi Noorjahan
|
0527022WL009473
|
Bibi Noorjahan
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648588
|
|
BIBI NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GORADIH
|
BH-27-022-014-02404140/6020
(AGARPUR)
|
0527022000NRG24280520230080557
|
29/05/2023
|
SAJIYA PERWEEN
|
0527022WL009473
|
SAJIYA PERWEEN
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648600
|
|
SAJIYA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GORADIH
|
BH-27-022-014-02404140/6022
(AGARPUR)
|
0527022000NRG24280520230080558
|
29/05/2023
|
BIBI RIZWANA
|
0527022WL009473
|
BIBI RIZWANA
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648581
|
|
BIBI RIZWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GORADIH
|
BH-27-022-014-02404140/6024
(AGARPUR)
|
0527022000NRG24280520230080559
|
29/05/2023
|
MD MASUK
|
0527022WL009473
|
MD MASUK
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648590
|
|
MD MASUK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GORADIH
|
BH-27-022-014-02404140/6025
(AGARPUR)
|
0527022000NRG24280520230080560
|
29/05/2023
|
IDYA PERWEEN
|
0527022WL009473
|
IDYA PERWEEN
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648589
|
|
IDYA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GORADIH
|
BH-27-022-014-02404140/6026
(AGARPUR)
|
0527022000NRG24280520230080561
|
29/05/2023
|
BIBI HILIMA
|
0527022WL009473
|
BIBI HILIMA
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648591
|
|
BIBI HALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GORADIH
|
BH-27-022-014-02404140/6034
(AGARPUR)
|
0527022000NRG24280520230080562
|
29/05/2023
|
BIBI RUKHSAR
|
0527022WL009473
|
BIBI RUKHSAR
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648584
|
|
Bibi Rukhsar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GORADIH
|
BH-27-022-014-02404140/6047
(AGARPUR)
|
0527022000NRG24280520230080564
|
29/05/2023
|
BIBI SADRUN
|
0527022WL009473
|
BIBI SADRUN
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648595
|
|
BIBI SADRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GORADIH
|
BH-27-022-014-02404140/7002
(AGARPUR)
|
0527022000NRG24280520230080566
|
29/05/2023
|
MD ASIF
|
0527022WL009473
|
MD ASIF
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648593
|
|
MD ASIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GORADIH
|
BH-27-022-014-02404140/7011
(AGARPUR)
|
0527022000NRG24280520230080568
|
29/05/2023
|
ARFA
|
0527022WL009473
|
ARFA
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648575
|
|
ARFA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GORADIH
|
BH-27-022-014-02404140/7018
(AGARPUR)
|
0527022000NRG24280520230080515
|
29/05/2023
|
GULAM KADIR
|
0527022WL009472
|
GULAM KADIR
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648574
|
|
GULAM KADIR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GORADIH
|
BH-27-022-014-02404140/9330
(AGARPUR)
|
0527022000NRG24280520230080520
|
29/05/2023
|
BIBI SALAMA KHATOON
|
0527022WL009472
|
BIBI SALAMA KHATOON
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648576
|
|
BIBI SALAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90516
|
90516
|
|
|
|
|
|
|
|
|
114
|
GORADIH
|
BH-27-022-007-02402200/3655
(SALPUR)
|
0527022000NRG24270520230078555
|
29/05/2023
|
Dharmendra Paswan
|
0527022WL009261
|
Dharmendra Paswan
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648615
|
|
DHARMENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GORADIH
|
BH-27-022-007-02402200/3884
(SALPUR)
|
0527022000NRG24270520230078526
|
29/05/2023
|
BOLBAM KUMAR
|
0527022WL009260
|
BOLBAM KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648614
|
|
MR BOLBAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
116
|
GORADIH
|
BH-27-022-014-02404140/3237
(AGARPUR)
|
0527022000NRG24280520230080503
|
29/05/2023
|
HIKMAT YAAR
|
0527022WL009472
|
HIKMAT YAAR
|
00415
|
SBIN0007901
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648617
|
|
HIKMAT YAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
117
|
GORADIH
|
BH-27-022-007-02402200/104
(SALPUR)
|
0527022000NRG24270520230078506
|
29/05/2023
|
ANIL KUMAR SINGH
|
0527022WL009260
|
ANIL KUMAR SINGH
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648517
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GORADIH
|
BH-27-022-007-02402200/107
(SALPUR)
|
0527022000NRG24270520230078548
|
29/05/2023
|
BHUPAL PANDIT
|
0527022WL009261
|
BHUPAL PANDIT
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648511
|
|
BHUPAL PANDIT
|
UCO BANK(607066)
|
|
119
|
GORADIH
|
BH-27-022-007-02402200/109
(SALPUR)
|
0527022000NRG24270520230078549
|
29/05/2023
|
KULDIP PANDIT
|
0527022WL009261
|
KULDIP PANDIT
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648528
|
|
Kuldip Pandit
|
BANK OF BARODA(606985)
|
|
120
|
GORADIH
|
BH-27-022-007-02402200/1216
(SALPUR)
|
0527022000NRG24270520230078550
|
29/05/2023
|
SANJAY JHA
|
0527022WL009261
|
SANJAY JHA
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648516
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GORADIH
|
BH-27-022-007-02402200/1229
(SALPUR)
|
0527022000NRG24270520230078551
|
29/05/2023
|
VRAJESH GOSWAMI
|
0527022WL009261
|
VRAJESH GOSWAMI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648529
|
|
MR VRAJESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
GORADIH
|
BH-27-022-007-02402200/174
(SALPUR)
|
0527022000NRG24270520230078507
|
29/05/2023
|
PANKAJ SUMAR SINGH
|
0527022WL009260
|
PANKAJ SUMAR SINGH
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648520
|
|
Pankaj Kumar Singh
|
BANK OF BARODA(606985)
|
|
123
|
GORADIH
|
BH-27-022-007-02402200/347
(SALPUR)
|
0527022000NRG24270520230078509
|
29/05/2023
|
Rupam Devi
|
0527022WL009260
|
Rupam Devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648506
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GORADIH
|
BH-27-022-007-02402200/349
(SALPUR)
|
0527022000NRG24270520230078510
|
29/05/2023
|
Vevi Devi
|
0527022WL009260
|
Vevi Devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648540
|
|
MRS VEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GORADIH
|
BH-27-022-007-02402200/3662
(SALPUR)
|
0527022000NRG24270520230078512
|
29/05/2023
|
Madhu Devi
|
0527022WL009260
|
Madhu Devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648523
|
|
MADHU DEVI W/O-DHARMENDRA PASWAN
|
UCO BANK(607066)
|
|
126
|
GORADIH
|
BH-27-022-007-02402200/3671
(SALPUR)
|
0527022000NRG24270520230078513
|
29/05/2023
|
Kusum Devi
|
0527022WL009260
|
Kusum Devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648535
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GORADIH
|
BH-27-022-007-02402200/3672
(SALPUR)
|
0527022000NRG24270520230078514
|
29/05/2023
|
Beena Devi
|
0527022WL009260
|
Beena Devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648537
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GORADIH
|
BH-27-022-007-02402200/3674
(SALPUR)
|
0527022000NRG24270520230078515
|
29/05/2023
|
Rubi Devi
|
0527022WL009260
|
Rubi Devi
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648616
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GORADIH
|
BH-27-022-007-02402200/3796
(SALPUR)
|
0527022000NRG24270520230078557
|
29/05/2023
|
SUNITA DEVI
|
0527022WL009261
|
SUNITA DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648522
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GORADIH
|
BH-27-022-007-02402200/3804
(SALPUR)
|
0527022000NRG24270520230078522
|
29/05/2023
|
VACHAN PASWAN
|
0527022WL009260
|
VACHAN PASWAN
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648510
|
|
MR VECHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
GORADIH
|
BH-27-022-007-02402200/382
(SALPUR)
|
0527022000NRG24270520230078523
|
29/05/2023
|
MAHESH PANDIT
|
0527022WL009260
|
MAHESH PANDIT
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648507
|
|
MR MAHESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
GORADIH
|
BH-27-022-007-02402200/3830
(SALPUR)
|
0527022000NRG24270520230078524
|
29/05/2023
|
INDU DEVI
|
0527022WL009260
|
INDU DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648513
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GORADIH
|
BH-27-022-007-02402200/3888
(SALPUR)
|
0527022000NRG24270520230078529
|
29/05/2023
|
LAXMI DEVI
|
0527022WL009260
|
LAXMI DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648536
|
|
MR SANTOSH JHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GORADIH
|
BH-27-022-007-02402200/436
(SALPUR)
|
0527022000NRG24270520230078533
|
29/05/2023
|
RITIK KUMAR SINGH
|
0527022WL009260
|
RITIK KUMAR SINGH
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648543
|
|
RITIK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GORADIH
|
BH-27-022-007-02402200/456
(SALPUR)
|
0527022000NRG24270520230078569
|
29/05/2023
|
RAJENDRA SINGH
|
0527022WL009261
|
RAJENDRA SINGH
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648515
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GORADIH
|
BH-27-022-007-02402200/483
(SALPUR)
|
0527022000NRG24270520230078570
|
29/05/2023
|
JHUMA DEVI
|
0527022WL009261
|
JHUMA DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648525
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GORADIH
|
BH-27-022-007-02402200/5974
(SALPUR)
|
0527022000NRG24270520230078538
|
29/05/2023
|
MADHU DEVI
|
0527022WL009260
|
MADHU DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648538
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
GORADIH
|
BH-27-022-007-02402200/62
(SALPUR)
|
0527022000NRG24270520230078540
|
29/05/2023
|
ANANDI SINGH
|
0527022WL009260
|
ANANDI SINGH
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648509
|
|
MR ANANDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GORADIH
|
BH-27-022-007-02402200/643
(SALPUR)
|
0527022000NRG24270520230078575
|
29/05/2023
|
KALPANA DEVI
|
0527022WL009261
|
KALPANA DEVI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648533
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GORADIH
|
BH-27-022-007-02402200/69
(SALPUR)
|
0527022000NRG24270520230078576
|
29/05/2023
|
FAGU SINGH
|
0527022WL009261
|
FAGU SINGH
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648524
|
|
MR FAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GORADIH
|
BH-27-022-007-02402200/694
(SALPUR)
|
0527022000NRG24270520230078577
|
29/05/2023
|
VISHWANATH PANDIT
|
0527022WL009261
|
VISHWANATH PANDIT
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648521
|
|
Vishwanath Pandit
|
BANK OF BARODA(606985)
|
|
142
|
GORADIH
|
BH-27-022-007-02402200/698
(SALPUR)
|
0527022000NRG24270520230078541
|
29/05/2023
|
tuna jha
|
0527022WL009260
|
tuna jha
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648539
|
|
MR TUNTUN JHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GORADIH
|
BH-27-022-007-02402200/71
(SALPUR)
|
0527022000NRG24270520230078578
|
29/05/2023
|
FANTUSH YADAV
|
0527022WL009261
|
FANTUSH YADAV
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648530
|
|
Fantus Yadav
|
BANK OF BARODA(606985)
|
|
144
|
GORADIH
|
BH-27-022-007-02402200/714
(SALPUR)
|
0527022000NRG24270520230078579
|
29/05/2023
|
AJAY YADAV
|
0527022WL009261
|
AJAY YADAV
|
00415
|
SBIN0011805
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2001648527
|
|
AJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GORADIH
|
BH-27-022-007-02402200/716
(SALPUR)
|
0527022000NRG24270520230078543
|
29/05/2023
|
AMOD JHA
|
0527022WL009260
|
AMOD JHA
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648518
|
|
MR AMOD JHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GORADIH
|
BH-27-022-007-02402200/73
(SALPUR)
|
0527022000NRG24270520230078580
|
29/05/2023
|
ANIL PASWAN
|
0527022WL009261
|
ANIL PASWAN
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648531
|
|
Anil Pasawan
|
BANK OF BARODA(606985)
|
|
147
|
GORADIH
|
BH-27-022-007-02402200/752
(SALPUR)
|
0527022000NRG24270520230078581
|
29/05/2023
|
haridwar
|
0527022WL009261
|
haridwar
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648534
|
|
MR HARIDWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
GORADIH
|
BH-27-022-007-02402200/754
(SALPUR)
|
0527022000NRG24270520230078545
|
29/05/2023
|
GAJINDRA JHA
|
0527022WL009260
|
GAJINDRA JHA
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648532
|
|
Gajendra Jha
|
BANK OF BARODA(606985)
|
|
149
|
GORADIH
|
BH-27-022-007-02402200/766
(SALPUR)
|
0527022000NRG24270520230078546
|
29/05/2023
|
SANTOSH KUMAR SINGH
|
0527022WL009260
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648526
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GORADIH
|
BH-27-022-007-02402200/801
(SALPUR)
|
0527022000NRG24270520230078582
|
29/05/2023
|
SIPAHI YADAV
|
0527022WL009261
|
SIPAHI YADAV
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648519
|
|
Sipahi Yadav
|
BANK OF BARODA(606985)
|
|
151
|
GORADIH
|
BH-27-022-007-02402200/86
(SALPUR)
|
0527022000NRG24270520230078547
|
29/05/2023
|
SUBODH PANDIT
|
0527022WL009260
|
SUBODH PANDIT
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648512
|
|
Subodh Pandit
|
BANK OF BARODA(606985)
|
|
152
|
GORADIH
|
BH-27-022-007-02402200/97
(SALPUR)
|
0527022000NRG24270520230078586
|
29/05/2023
|
AVADHESH GOSWAMI
|
0527022WL009261
|
AVADHESH GOSWAMI
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648514
|
|
MR AVADHESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
153
|
GORADIH
|
BH-27-022-014-02404140/1122
(AGARPUR)
|
0527022000NRG24280520230080479
|
29/05/2023
|
MD ALTAMAS
|
0527022WL009472
|
MD ALTAMAS
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648548
|
|
MD ALTAMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
154
|
GORADIH
|
BH-27-022-001-02409200/1044
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078863
|
29/05/2023
|
PINTU KUMAR
|
0527022WL009354
|
PINTU KUMAR
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648545
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
GORADIH
|
BH-27-022-001-02409200/1047
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078864
|
29/05/2023
|
MURARI PRASAD SINGH
|
0527022WL009354
|
MURARI PRASAD SINGH
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648547
|
|
MURARI PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GORADIH
|
BH-27-022-001-02409200/5394
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078874
|
29/05/2023
|
REKHA DEVI
|
0527022WL009354
|
REKHA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648546
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
157
|
GORADIH
|
BH-27-022-007-02402200/708
(SALPUR)
|
0527022000NRG24270520230078542
|
29/05/2023
|
hari kishor singh
|
0527022WL009260
|
hari kishor singh
|
00462
|
UCBA0000187
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648561
|
|
HARI KISHOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
158
|
GORADIH
|
BH-27-022-007-02402200/3704
(SALPUR)
|
0527022000NRG24270520230078519
|
29/05/2023
|
Suman Kumar Jha
|
0527022WL009260
|
Suman Kumar Jha
|
00462
|
UCBA0000193
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648560
|
|
SUMAN KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
159
|
GORADIH
|
BH-27-022-007-02402200/3812
(SALPUR)
|
0527022000NRG24270520230078560
|
29/05/2023
|
RAVI KUMAR
|
0527022WL009261
|
RAVI KUMAR
|
00462
|
UCBA0000487
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648562
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
160
|
GORADIH
|
BH-27-022-001-02408000/1671
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078861
|
29/05/2023
|
KAMAL TANTI
|
0527022WL009354
|
KAMAL TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648607
|
|
KAMAL TANTI
|
UCO BANK(607066)
|
|
161
|
GORADIH
|
BH-27-022-001-02409200/1041
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078862
|
29/05/2023
|
SANJAY KUMAR SINGH
|
0527022WL009354
|
SANJAY KUMAR SINGH
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648609
|
|
SANJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
162
|
GORADIH
|
BH-27-022-001-02409200/1609
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078865
|
29/05/2023
|
MANOJ TANTI
|
0527022WL009354
|
MANOJ TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648605
|
|
MANOJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GORADIH
|
BH-27-022-001-02409200/3876
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078868
|
29/05/2023
|
BHUSIYA DEVI
|
0527022WL009354
|
BHUSIYA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648610
|
|
Bhusiya Devi
|
BANK OF BARODA(606985)
|
|
164
|
GORADIH
|
BH-27-022-001-02409200/393
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078869
|
29/05/2023
|
PURAN TANTI
|
0527022WL009354
|
PURAN TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648603
|
|
PURAN TANTI
|
UCO BANK(607066)
|
|
165
|
GORADIH
|
BH-27-022-001-02409200/463
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078870
|
29/05/2023
|
BHAIRO TANTI
|
0527022WL009354
|
BHAIRO TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648604
|
|
BHAIRO TANTI
|
UCO BANK(607066)
|
|
166
|
GORADIH
|
BH-27-022-001-02409200/488
(SONUDIH-SATJORI)
|
0527022000NRG24270520230078871
|
29/05/2023
|
SALIGRAM TANTI
|
0527022WL009354
|
SALIGRAM TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648606
|
|
SHALIGRAM TANTI S/O-BHUMESHWAR
|
UCO BANK(607066)
|
|
167
|
GORADIH
|
BH-27-022-007-02402200/1353
(SALPUR)
|
0527022000NRG24270520230078552
|
29/05/2023
|
SABITA DEVI
|
0527022WL009261
|
SABITA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648608
|
|
SABITA DEVI W/O-GURUDEV RAJAK
|
UCO BANK(607066)
|
|
168
|
GORADIH
|
BH-27-022-014-02404140/1084
(AGARPUR)
|
0527022000NRG24280520230080469
|
29/05/2023
|
ZINAT KHATUN
|
0527022WL009472
|
ZINAT KHATUN
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648613
|
|
ZINAT KHATUN
|
UCO BANK(607066)
|
|
169
|
GORADIH
|
BH-27-022-014-02404140/6038
(AGARPUR)
|
0527022000NRG24280520230080563
|
29/05/2023
|
BIBI DOLI
|
0527022WL009473
|
BIBI DOLI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648612
|
|
BIBI DOLI
|
UCO BANK(607066)
|
|
170
|
GORADIH
|
BH-27-022-014-02404140/719
(AGARPUR)
|
0527022000NRG24280520230080569
|
29/05/2023
|
BIBI HABIBA
|
0527022WL009473
|
BIBI HABIBA
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648611
|
|
BIBI HABBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
171
|
GORADIH
|
BH-27-022-007-02402200/489
(SALPUR)
|
0527022000NRG24270520230078536
|
29/05/2023
|
SWETAM KUMAR
|
0527022WL009260
|
SWETAM KUMAR
|
00462
|
UCBA0003237
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648508
|
|
SWETAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
172
|
GORADIH
|
BH-27-022-007-02402200/157
(SALPUR)
|
0527022000NRG24270520230078553
|
29/05/2023
|
kailash singh
|
0527022WL009261
|
kailash singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648472
|
|
KAILASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GORADIH
|
BH-27-022-007-02402200/3872
(SALPUR)
|
0527022000NRG24270520230078564
|
29/05/2023
|
RAMU KUMAR
|
0527022WL009261
|
RAMU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648476
|
|
RAMU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GORADIH
|
BH-27-022-007-02402200/5940
(SALPUR)
|
0527022000NRG24270520230078572
|
29/05/2023
|
LAVKUSH KUMAR
|
0527022WL009261
|
LAVKUSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648552
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GORADIH
|
BH-27-022-007-02402200/881
(SALPUR)
|
0527022000NRG24270520230078585
|
29/05/2023
|
PRADIP PANDIT
|
0527022WL009261
|
PRADIP PANDIT
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001648483
|
|
PRADIP PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GORADIH
|
BH-27-022-014-02404140/1094
(AGARPUR)
|
0527022000NRG24280520230080475
|
29/05/2023
|
NEELAM DEVI
|
0527022WL009472
|
NEELAM DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648559
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GORADIH
|
BH-27-022-014-02404140/1174
(AGARPUR)
|
0527022000NRG24280520230080481
|
29/05/2023
|
MD MONAJIR
|
0527022WL009472
|
MD MONAJIR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648555
|
|
MD MONAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GORADIH
|
BH-27-022-014-02404140/1176
(AGARPUR)
|
0527022000NRG24280520230080482
|
29/05/2023
|
ASGAR ALI
|
0527022WL009472
|
ASGAR ALI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648554
|
|
ASGAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GORADIH
|
BH-27-022-014-02404140/1189
(AGARPUR)
|
0527022000NRG24280520230080483
|
29/05/2023
|
MD SHAHID HUSAIN
|
0527022WL009472
|
MD SHAHID HUSAIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648481
|
|
MD SHAHID HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GORADIH
|
BH-27-022-014-02404140/1339
(AGARPUR)
|
0527022000NRG24280520230080489
|
29/05/2023
|
MD LALLU
|
0527022WL009472
|
MD LALLU
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648558
|
|
MD LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GORADIH
|
BH-27-022-014-02404140/1892
(AGARPUR)
|
0527022000NRG24280520230080528
|
29/05/2023
|
ABU SUFYAN
|
0527022WL009473
|
ABU SUFYAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
01/06/2023
|
|
2001648551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
GORADIH
|
BH-27-022-014-02404140/193
(AGARPUR)
|
0527022000NRG24280520230080529
|
29/05/2023
|
MOHAMMAD TAUFIK ALAM
|
0527022WL009473
|
MOHAMMAD TAUFIK ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648480
|
|
MOHAMMAD TAUFIK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GORADIH
|
BH-27-022-014-02404140/2525
(AGARPUR)
|
0527022000NRG24280520230080501
|
29/05/2023
|
MD JULFIKAR
|
0527022WL009472
|
MD JULFIKAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648569
|
|
MOHAMMAD JULAFAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GORADIH
|
BH-27-022-014-02404140/311
(AGARPUR)
|
0527022000NRG24280520230080532
|
29/05/2023
|
SAHANAVAJ
|
0527022WL009473
|
SAHANAVAJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648556
|
|
Sahanavaj
|
BANK OF BARODA(606985)
|
|
185
|
GORADIH
|
BH-27-022-014-02404140/318
(AGARPUR)
|
0527022000NRG24280520230080533
|
29/05/2023
|
AALAM
|
0527022WL009473
|
AALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648482
|
|
ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GORADIH
|
BH-27-022-014-02404140/3204
(AGARPUR)
|
0527022000NRG24280520230080534
|
29/05/2023
|
BIBI RAUSHAN
|
0527022WL009473
|
BIBI RAUSHAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648478
|
|
BIBI RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GORADIH
|
BH-27-022-014-02404140/3205
(AGARPUR)
|
0527022000NRG24280520230080535
|
29/05/2023
|
MD MUSTAQIM
|
0527022WL009473
|
MD MUSTAQIM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648477
|
|
MD MUSTAQIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GORADIH
|
BH-27-022-014-02404140/3207
(AGARPUR)
|
0527022000NRG24280520230080536
|
29/05/2023
|
MD ASIK
|
0527022WL009473
|
MD ASIK
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648553
|
|
MD ASIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GORADIH
|
BH-27-022-014-02404140/3209
(AGARPUR)
|
0527022000NRG24280520230080537
|
29/05/2023
|
PARWEZ ALAM
|
0527022WL009473
|
PARWEZ ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648479
|
|
PARWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GORADIH
|
BH-27-022-014-02404140/3225
(AGARPUR)
|
0527022000NRG24280520230080539
|
29/05/2023
|
ABDUL RAJJAQUE
|
0527022WL009473
|
ABDUL RAJJAQUE
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648474
|
|
ABDUL RAJJAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GORADIH
|
BH-27-022-014-02404140/4461
(AGARPUR)
|
0527022000NRG24280520230080546
|
29/05/2023
|
MD SAMDANI
|
0527022WL009473
|
MD SAMDANI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648484
|
|
MD SAMDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GORADIH
|
BH-27-022-014-02404140/519
(AGARPUR)
|
0527022000NRG24280520230080549
|
29/05/2023
|
RUBEDA KHATUN
|
0527022WL009473
|
RUBEDA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648471
|
|
MD MUSTAK ALAM
|
BANK OF BARODA(606985)
|
|
193
|
GORADIH
|
BH-27-022-014-02404140/546
(AGARPUR)
|
0527022000NRG24280520230080553
|
29/05/2023
|
MUJHAR
|
0527022WL009473
|
MUJHAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648485
|
|
MUJHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GORADIH
|
BH-27-022-014-02404140/588
(AGARPUR)
|
0527022000NRG24280520230080509
|
29/05/2023
|
BIBI MOSAHIDA
|
0527022WL009472
|
BIBI MOSAHIDA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648557
|
|
BIBI MOSAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GORADIH
|
BH-27-022-014-02404140/6007
(AGARPUR)
|
0527022000NRG24280520230080554
|
29/05/2023
|
AFROJI KHATUN
|
0527022WL009473
|
AFROJI KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648473
|
|
AFROJI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GORADIH
|
BH-27-022-014-02404140/6015
(AGARPUR)
|
0527022000NRG24280520230080556
|
29/05/2023
|
SELEHA KHATUN
|
0527022WL009473
|
SELEHA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648573
|
|
Saleha Khatoon
|
BANK OF BARODA(606985)
|
|
197
|
GORADIH
|
BH-27-022-014-02404140/6053
(AGARPUR)
|
0527022000NRG24280520230080565
|
29/05/2023
|
BIBI JOUSAN
|
0527022WL009473
|
BIBI JOUSAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648475
|
|
BIBI JOUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
198
|
GORADIH
|
BH-27-022-014-02404140/1191
(AGARPUR)
|
0527022000NRG24280520230080484
|
29/05/2023
|
BIBI SHAHNAZ
|
0527022WL009472
|
BIBI SHAHNAZ
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648544
|
|
BIBI SHAHNAZ
|
BANK OF BARODA(606985)
|
|
199
|
GORADIH
|
BH-27-022-014-02404140/5454
(AGARPUR)
|
0527022000NRG24280520230080551
|
29/05/2023
|
MD SHARFRAJ
|
0527022WL009473
|
MD SHARFRAJ
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001648542
|
|
MD SHARFRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GORADIH
|
BH-27-022-014-02404140/890
(AGARPUR)
|
0527022000NRG24280520230080519
|
29/05/2023
|
SHAHANSHA
|
0527022WL009472
|
SHAHANSHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2001648541
|
|
Shahansha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583908
|
583908
|
|
|
|
|
|
|
|