|
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
|
SONHAULA
|
BH-27-006-011-00500300/1154
(BARINAKI)
|
0527006000NRG24010620230092897
|
01/06/2023
|
JUGAL PASWAN
|
0527006WL010656
|
JUGAL PASWAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511826
|
|
JUGAL PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
SONHAULA
|
BH-27-006-011-00500300/1267
(BARINAKI)
|
0527006000NRG24010620230092898
|
01/06/2023
|
AMNA KHATOON
|
0527006WL010656
|
AMNA KHATOON
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511819
|
|
AMNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONHAULA
|
BH-27-006-011-00500300/1285
(BARINAKI)
|
0527006000NRG24010620230092899
|
01/06/2023
|
RAFIK
|
0527006WL010656
|
RAFIK
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511807
|
|
RAFIK SO RAMJANI
|
BANK OF BARODA(606985)
|
|
4
|
SONHAULA
|
BH-27-006-011-00500300/152
(BARINAKI)
|
0527006000NRG24010620230092900
|
01/06/2023
|
SUBHASH CHANDRA THAKUR
|
0527006WL010656
|
SUBHASH CHANDRA THAKUR
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511847
|
|
SUBHASH CHANDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONHAULA
|
BH-27-006-011-00500300/153
(BARINAKI)
|
0527006000NRG24010620230092901
|
01/06/2023
|
REKHA DEVI
|
0527006WL010656
|
REKHA DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511823
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
SONHAULA
|
BH-27-006-011-00500300/170
(BARINAKI)
|
0527006000NRG24010620230092902
|
01/06/2023
|
parwati devi
|
0527006WL010656
|
parwati devi
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511824
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
SONHAULA
|
BH-27-006-011-00500300/172
(BARINAKI)
|
0527006000NRG24010620230092903
|
01/06/2023
|
HAMID
|
0527006WL010656
|
HAMID
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511806
|
|
HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONHAULA
|
BH-27-006-011-00500300/173
(BARINAKI)
|
0527006000NRG24010620230092904
|
01/06/2023
|
KAILASH RAJAK
|
0527006WL010656
|
KAILASH RAJAK
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511821
|
|
KAILASH RAJAK SO RITU RAJAK
|
BANK OF BARODA(606985)
|
|
9
|
SONHAULA
|
BH-27-006-011-00500300/175
(BARINAKI)
|
0527006000NRG24010620230092905
|
01/06/2023
|
KARU RAJAK
|
0527006WL010656
|
KARU RAJAK
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511851
|
|
KARU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SONHAULA
|
BH-27-006-011-00500300/225
(BARINAKI)
|
0527006000NRG24010620230092906
|
01/06/2023
|
MD FARUK
|
0527006WL010656
|
MD FARUK
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511849
|
|
Mohammad Faruk
|
BANK OF BARODA(606985)
|
|
11
|
SONHAULA
|
BH-27-006-011-00500300/234
(BARINAKI)
|
0527006000NRG24010620230092907
|
01/06/2023
|
SAMINA KHATOON
|
0527006WL010656
|
SAMINA KHATOON
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511848
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONHAULA
|
BH-27-006-011-00500300/24
(BARINAKI)
|
0527006000NRG24010620230092908
|
01/06/2023
|
PUNAM DEVI
|
0527006WL010656
|
PUNAM DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511822
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONHAULA
|
BH-27-006-011-00500300/58
(BARINAKI)
|
0527006000NRG24010620230092909
|
01/06/2023
|
SITARA KHATOON
|
0527006WL010656
|
SITARA KHATOON
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511820
|
|
SITARA KHATUN WO MD ISAD ANSARI
|
BANK OF BARODA(606985)
|
|
14
|
SONHAULA
|
BH-27-006-011-00500500/1067
(BARINAKI)
|
0527006000NRG24010620230092910
|
01/06/2023
|
MD MUSLIM
|
0527006WL010656
|
MD MUSLIM
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511844
|
|
MD MUSLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONHAULA
|
BH-27-006-011-00500500/1075
(BARINAKI)
|
0527006000NRG24010620230092911
|
01/06/2023
|
BADRI YADAV
|
0527006WL010656
|
BADRI YADAV
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511841
|
|
BADRI YADAV
|
BANK OF BARODA(606985)
|
|
16
|
SONHAULA
|
BH-27-006-011-00500500/823
(BARINAKI)
|
0527006000NRG24010620230092913
|
01/06/2023
|
SHYAMLAL PANDIT
|
0527006WL010656
|
SHYAMLAL PANDIT
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511842
|
|
SHYAM LAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SONHAULA
|
BH-27-006-011-02442500/778
(BARINAKI)
|
0527006000NRG24010620230092914
|
01/06/2023
|
MAHENTAR HARIJAN
|
0527006WL010656
|
MAHENTAR HARIJAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511869
|
|
MAHETAR HARIJAN
|
UCO BANK(607066)
|
|
18
|
SONHAULA
|
BH-27-006-011-02443100/1566
(BARINAKI)
|
0527006000NRG24010620230092915
|
01/06/2023
|
RUVEDA KHATOON
|
0527006WL010656
|
RUVEDA KHATOON
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511837
|
|
MRS RUVEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONHAULA
|
BH-27-006-011-02443100/2139
(BARINAKI)
|
0527006000NRG24010620230092916
|
01/06/2023
|
NIRMALA DEVI
|
0527006WL010656
|
NIRMALA DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511811
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
SONHAULA
|
BH-27-006-011-02443100/2621
(BARINAKI)
|
0527006000NRG24010620230092918
|
01/06/2023
|
BHAGO HARIJAN
|
0527006WL010656
|
BHAGO HARIJAN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511859
|
|
Bhago Harijan
|
BANK OF BARODA(606985)
|
|
21
|
SONHAULA
|
BH-27-006-011-02443100/302
(BARINAKI)
|
0527006000NRG24010620230092919
|
01/06/2023
|
MD SAHIM
|
0527006WL010656
|
MD SAHIM
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511805
|
|
MD SAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONHAULA
|
BH-27-006-011-02443100/3276
(BARINAKI)
|
0527006000NRG24010620230092920
|
01/06/2023
|
JUBEDA KHATOON
|
0527006WL010656
|
JUBEDA KHATOON
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511866
|
|
JUBEDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONHAULA
|
BH-27-006-011-02443100/3276
(BARINAKI)
|
0527006000NRG24010620230092921
|
01/06/2023
|
MD ABDUS SATTAR
|
0527006WL010656
|
MD ABDUS SATTAR
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511863
|
|
MR MD ABDUS SATTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONHAULA
|
BH-27-006-011-02443100/3344
(BARINAKI)
|
0527006000NRG24010620230092922
|
01/06/2023
|
ARUNA DEVI
|
0527006WL010656
|
ARUNA DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511810
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONHAULA
|
BH-27-006-011-02443100/3351
(BARINAKI)
|
0527006000NRG24010620230092923
|
01/06/2023
|
GUDDI DEVI
|
0527006WL010656
|
GUDDI DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511838
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SONHAULA
|
BH-27-006-011-02443100/4377
(BARINAKI)
|
0527006000NRG24010620230092928
|
01/06/2023
|
AFROZA KHATOON
|
0527006WL010656
|
AFROZA KHATOON
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511833
|
|
AFROZA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONHAULA
|
BH-27-006-011-02443100/4378
(BARINAKI)
|
0527006000NRG24010620230092929
|
01/06/2023
|
KHUSHBUDA KHATOON
|
0527006WL010656
|
KHUSHBUDA KHATOON
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511832
|
|
KHUSHBUDA KHATOON
|
UCO BANK(607066)
|
|
28
|
SONHAULA
|
BH-27-006-011-02443100/4384
(BARINAKI)
|
0527006000NRG24010620230092930
|
01/06/2023
|
SAKINA KHATOON
|
0527006WL010656
|
SAKINA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511853
|
|
Sakina Khatun
|
BANK OF BARODA(606985)
|
|
29
|
SONHAULA
|
BH-27-006-011-02443100/4386
(BARINAKI)
|
0527006000NRG24010620230092931
|
01/06/2023
|
MD MAJID
|
0527006WL010656
|
MD MAJID
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511855
|
|
Md Majid
|
BANK OF BARODA(606985)
|
|
30
|
SONHAULA
|
BH-27-006-011-02443100/4654
(BARINAKI)
|
0527006000NRG24010620230092932
|
01/06/2023
|
JYOTI DEVI
|
0527006WL010656
|
JYOTI DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511852
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONHAULA
|
BH-27-006-011-02443100/4655
(BARINAKI)
|
0527006000NRG24010620230092933
|
01/06/2023
|
ARTI DEVI
|
0527006WL010656
|
ARTI DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511861
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SONHAULA
|
BH-27-006-011-02443100/4656
(BARINAKI)
|
0527006000NRG24010620230092934
|
01/06/2023
|
KISHAN SAH
|
0527006WL010656
|
KISHAN SAH
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511868
|
|
MR KISAN SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONHAULA
|
BH-27-006-011-02443100/4657
(BARINAKI)
|
0527006000NRG24010620230092935
|
01/06/2023
|
NEERA DEVI
|
0527006WL010656
|
NEERA DEVI
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511856
|
|
NEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONHAULA
|
BH-27-006-011-02443110/1392-B
(BARINAKI)
|
0527006000NRG24010620230092938
|
01/06/2023
|
RAMCHARAN SAH
|
0527006WL010656
|
RAMCHARAN SAH
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511828
|
|
Ramcharan Sah
|
BANK OF BARODA(606985)
|
|
35
|
SONHAULA
|
BH-27-006-011-02443110/1457
(BARINAKI)
|
0527006000NRG24010620230092939
|
01/06/2023
|
MD KALIMUDDIN
|
0527006WL010656
|
MD KALIMUDDIN
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511829
|
|
KALIMUDDIN SO NEMANI
|
BANK OF BARODA(606985)
|
|
36
|
SONHAULA
|
BH-27-006-011-02443110/1471
(BARINAKI)
|
0527006000NRG24010620230092940
|
01/06/2023
|
MD NASHIRUDDID
|
0527006WL010656
|
MD NASHIRUDDID
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511845
|
|
MD NASIDDIN
|
BANK OF BARODA(606985)
|
|
37
|
SONHAULA
|
BH-27-006-011-02443110/1473
(BARINAKI)
|
0527006000NRG24010620230092941
|
01/06/2023
|
SAGUFTA PERWEEN
|
0527006WL010656
|
SAGUFTA PERWEEN
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511839
|
|
SAGUFTA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONHAULA
|
BH-27-006-011-02443110/2271
(BARINAKI)
|
0527006000NRG24010620230092944
|
01/06/2023
|
JUVAIDA KHATOON
|
0527006WL010656
|
JUVAIDA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511846
|
|
JuvaidaKhatoon
|
BANK OF BARODA(606985)
|
|
39
|
SONHAULA
|
BH-27-006-011-02443110/2310
(BARINAKI)
|
0527006000NRG24010620230092945
|
01/06/2023
|
ABIDA KHATOON
|
0527006WL010656
|
ABIDA KHATOON
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511831
|
|
ABIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONHAULA
|
BH-27-006-011-02443110/2370
(BARINAKI)
|
0527006000NRG24010620230092946
|
01/06/2023
|
BIBI ISHRAT
|
0527006WL010656
|
BIBI ISHRAT
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511858
|
|
ISRAT BEGAM
|
UCO BANK(607066)
|
|
41
|
SONHAULA
|
BH-27-006-011-02443110/2390
(BARINAKI)
|
0527006000NRG24010620230092947
|
01/06/2023
|
SHABAZ ALAM
|
0527006WL010656
|
SHABAZ ALAM
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511830
|
|
MR SHABAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONHAULA
|
BH-27-006-011-02443110/2397
(BARINAKI)
|
0527006000NRG24010620230092948
|
01/06/2023
|
MD KALIM
|
0527006WL010656
|
MD KALIM
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511854
|
|
MR MD KALIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
SONHAULA
|
BH-27-006-011-02443110/2407
(BARINAKI)
|
0527006000NRG24010620230092949
|
01/06/2023
|
PREM RAVI DAS
|
0527006WL010656
|
PREM RAVI DAS
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511834
|
|
PREM RAVI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONHAULA
|
BH-27-006-011-02443110/2411
(BARINAKI)
|
0527006000NRG24010620230092951
|
01/06/2023
|
SABERA KHARUN
|
0527006WL010656
|
SABERA KHARUN
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511860
|
|
SABERA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONHAULA
|
BH-27-006-011-02443110/2413
(BARINAKI)
|
0527006000NRG24010620230092953
|
01/06/2023
|
JITLAL MURMU
|
0527006WL010656
|
JITLAL MURMU
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511864
|
|
JITLAL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONHAULA
|
BH-27-006-011-02443110/2413
(BARINAKI)
|
0527006000NRG24010620230092952
|
01/06/2023
|
SANJO MURMU
|
0527006WL010656
|
SANJO MURMU
|
00045
|
BARB0PATHAK
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511865
|
|
SANJO MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONHAULA
|
BH-27-006-011-02443110/2416
(BARINAKI)
|
0527006000NRG24010620230092956
|
01/06/2023
|
JUHI PARWEEN
|
0527006WL010656
|
JUHI PARWEEN
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312511857
|
|
JUHI PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONHAULA
|
BH-27-006-011-02443110/2416
(BARINAKI)
|
0527006000NRG24010620230092955
|
01/06/2023
|
MD SHAHID ALAM
|
0527006WL010656
|
MD SHAHID ALAM
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312511862
|
|
MD SHAHED ALAM
|
BANK OF BARODA(606985)
|
|
49
|
SONHAULA
|
BH-27-006-011-02443110/3001-A
(BARINAKI)
|
0527006000NRG24010620230092959
|
01/06/2023
|
MD AFTAB ALAM
|
0527006WL010656
|
MD AFTAB ALAM
|
00045
|
BARB0PATHAK
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312511825
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONHAULA
|
BH-27-006-011-02443110/4421
(BARINAKI)
|
0527006000NRG24010620230092962
|
01/06/2023
|
mukesh murmu
|
0527006WL010656
|
mukesh murmu
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511871
|
|
Mukesh Murmu
|
BANK OF BARODA(606985)
|
|
51
|
SONHAULA
|
BH-27-006-011-02443210/1590
(BARINAKI)
|
0527006000NRG24010620230092963
|
01/06/2023
|
MR. MD. AMIN
|
0527006WL010656
|
MR. MD. AMIN
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511818
|
|
AMIN
|
BANK OF BARODA(606985)
|
|
52
|
SONHAULA
|
BH-27-006-011-02443210/1766
(BARINAKI)
|
0527006000NRG24010620230092964
|
01/06/2023
|
SABANA KHATOON
|
0527006WL010656
|
SABANA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511843
|
|
SHABANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONHAULA
|
BH-27-006-011-02443210/1783
(BARINAKI)
|
0527006000NRG24010620230092965
|
01/06/2023
|
SAJIYA KHATOON
|
0527006WL010656
|
SAJIYA KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511870
|
|
MRS SAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONHAULA
|
BH-27-006-011-02443210/1788
(BARINAKI)
|
0527006000NRG24010620230092966
|
01/06/2023
|
JAWED ALAM
|
0527006WL010656
|
JAWED ALAM
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511850
|
|
Jawed Alam
|
BANK OF BARODA(606985)
|
|
55
|
SONHAULA
|
BH-27-006-011-02443210/2211
(BARINAKI)
|
0527006000NRG24010620230092967
|
01/06/2023
|
ISRAIL
|
0527006WL010656
|
ISRAIL
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511827
|
|
Md Israil
|
BANK OF BARODA(606985)
|
|
56
|
SONHAULA
|
BH-27-006-011-02443210/2215
(BARINAKI)
|
0527006000NRG24010620230092968
|
01/06/2023
|
JAFIR
|
0527006WL010656
|
JAFIR
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511835
|
|
MD ZAFIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SONHAULA
|
BH-27-006-011-02443210/2824
(BARINAKI)
|
0527006000NRG24010620230092969
|
01/06/2023
|
BIBI SHABNAM KHATOON
|
0527006WL010656
|
BIBI SHABNAM KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511840
|
|
BIBI SHABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SONHAULA
|
BH-27-006-011-02443210/2838
(BARINAKI)
|
0527006000NRG24010620230092970
|
01/06/2023
|
BIBI TABASSUM
|
0527006WL010656
|
BIBI TABASSUM
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511867
|
|
Bibi Tabassum
|
BANK OF BARODA(606985)
|
|
59
|
SONHAULA
|
BH-27-006-011-02443210/2848
(BARINAKI)
|
0527006000NRG24010620230092971
|
01/06/2023
|
AJMERI KHATOON
|
0527006WL010656
|
AJMERI KHATOON
|
00045
|
BARB0PATHAK
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511836
|
|
AJMERA KHATOON WO MD TAZALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149568
|
149568
|
|
|
|
|
|
|
|
|
60
|
SONHAULA
|
BH-27-006-011-02443210/4213
(BARINAKI)
|
0527006000NRG24010620230092972
|
01/06/2023
|
RAMESHWAR SAH
|
0527006WL010656
|
RAMESHWAR SAH
|
00415
|
SBIN0006073
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511815
|
|
RAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
SONHAULA
|
BH-27-006-011-00500500/635
(BARINAKI)
|
0527006000NRG24010620230092912
|
01/06/2023
|
KARU YADAV
|
0527006WL010656
|
KARU YADAV
|
00415
|
SBIN0008399
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511872
|
|
MR KAROO YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONHAULA
|
BH-27-006-011-02443100/3572
(BARINAKI)
|
0527006000NRG24010620230092924
|
01/06/2023
|
HUSNARA KHATOON
|
0527006WL010656
|
HUSNARA KHATOON
|
00415
|
SBIN0008399
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511812
|
|
MRS HAUSHAVARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
63
|
SONHAULA
|
BH-27-006-011-02443110/2433
(BARINAKI)
|
0527006000NRG24010620230092958
|
01/06/2023
|
NIKHAT PARWEEN
|
0527006WL010656
|
NIKHAT PARWEEN
|
00462
|
UCBA0000892
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312511804
|
|
MRS NIKHAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
64
|
SONHAULA
|
BH-27-006-011-02443100/2366
(BARINAKI)
|
0527006000NRG24010620230092917
|
01/06/2023
|
MD SHAHIL RAJA
|
0527006WL010656
|
MD SHAHIL RAJA
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511813
|
|
MD SAHIL RAJA
|
UCO BANK(607066)
|
|
65
|
SONHAULA
|
BH-27-006-011-02443100/4242
(BARINAKI)
|
0527006000NRG24010620230092926
|
01/06/2023
|
REHANA KHATOON
|
0527006WL010656
|
REHANA KHATOON
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511808
|
|
REHANA KHATOON
|
UCO BANK(607066)
|
|
66
|
SONHAULA
|
BH-27-006-011-02443100/4244
(BARINAKI)
|
0527006000NRG24010620230092927
|
01/06/2023
|
RAHMATI SIDDIQUEE
|
0527006WL010656
|
RAHMATI SIDDIQUEE
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511816
|
|
RAHAMTI SIDHDHIQA
|
UCO BANK(607066)
|
|
67
|
SONHAULA
|
BH-27-006-011-02443100/75
(BARINAKI)
|
0527006000NRG24010620230092936
|
01/06/2023
|
HOPNAMAY MURMU
|
0527006WL010656
|
HOPNAMAY MURMU
|
00462
|
UCBA0001378
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511809
|
|
HOPNAMAY MURMU
|
UCO BANK(607066)
|
|
68
|
SONHAULA
|
BH-27-006-011-02443110/2250
(BARINAKI)
|
0527006000NRG24010620230092943
|
01/06/2023
|
MARANGAMOY MURMU
|
0527006WL010656
|
MARANGAMOY MURMU
|
00462
|
UCBA0001378
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511817
|
|
MARANGAMOY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SONHAULA
|
BH-27-006-011-02443110/3754
(BARINAKI)
|
0527006000NRG24010620230092960
|
01/06/2023
|
AADIL RAJA
|
0527006WL010656
|
AADIL RAJA
|
00462
|
UCBA0001378
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312511814
|
|
MD AADIL RAJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
70
|
SONHAULA
|
BH-27-006-011-02443100/3843
(BARINAKI)
|
0527006000NRG24010620230092925
|
01/06/2023
|
MD ATIQURRAHMAN
|
0527006WL010656
|
MD ATIQURRAHMAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511801
|
|
MD ATIQURRAHMAN
|
BANK OF BARODA(606985)
|
|
71
|
SONHAULA
|
BH-27-006-011-02443110/2120
(BARINAKI)
|
0527006000NRG24010620230092942
|
01/06/2023
|
NOOR JAHAN KHATOON
|
0527006WL010656
|
NOOR JAHAN KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511800
|
|
NOOR JAHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SONHAULA
|
BH-27-006-011-02443110/2408
(BARINAKI)
|
0527006000NRG24010620230092950
|
01/06/2023
|
HADISA KHATUN
|
0527006WL010656
|
HADISA KHATUN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
08/06/2023
|
|
2312511802
|
|
HADISA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SONHAULA
|
BH-27-006-011-02443110/2415
(BARINAKI)
|
0527006000NRG24010620230092954
|
01/06/2023
|
SAMINA KHATOON
|
0527006WL010656
|
SAMINA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312511798
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONHAULA
|
BH-27-006-011-02443110/2419
(BARINAKI)
|
0527006000NRG24010620230092957
|
01/06/2023
|
MD IRFAN
|
0527006WL010656
|
MD IRFAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
08/06/2023
|
|
2312511799
|
|
MD IRFAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SONHAULA
|
BH-27-006-011-02443110/4161
(BARINAKI)
|
0527006000NRG24010620230092961
|
01/06/2023
|
ARJUN PASWAN
|
0527006WL010656
|
ARJUN PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312511803
|
|
ARJUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188556
|
188556
|
|
|
|
|
|
|
|