|
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)
|
0527022000NRG24290420230024055
|
29/04/2023
|
INAM
|
0527022WL003047
|
INAM
|
00032
|
UTIB0004341
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716677
|
|
INAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-014-02404100/985
(AGARPUR)
|
0527022000NRG24290420230024089
|
29/04/2023
|
BIBI NASIMA KHATOON
|
0527022WL003048
|
BIBI NASIMA KHATOON
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716705
|
|
BIBI NASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-014-02404140/1495
(AGARPUR)
|
0527022000NRG24290420230024090
|
29/04/2023
|
BIBI RUKHSANA
|
0527022WL003048
|
BIBI RUKHSANA
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716627
|
|
Bibi Rukhsana
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-014-02404140/1657
(AGARPUR)
|
0527022000NRG24290420230024091
|
29/04/2023
|
MD MUBARAK
|
0527022WL003048
|
MD MUBARAK
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716704
|
|
MD MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-014-02404140/3227
(AGARPUR)
|
0527022000NRG24290420230024101
|
29/04/2023
|
KAMROON NISHA
|
0527022WL003048
|
KAMROON NISHA
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716655
|
|
KAMROON NISHA
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-014-02404140/3228
(AGARPUR)
|
0527022000NRG24290420230024102
|
29/04/2023
|
MD SADIK
|
0527022WL003048
|
MD SADIK
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716666
|
|
Md Sadik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
GORADIH
|
BH-27-022-015-02404160/1303
(MANCHHIPUR)
|
0527022000NRG24290420230024156
|
29/04/2023
|
Mamata Devi
|
0527022WL003049
|
Mamata Devi
|
00045
|
BARB0SABOUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716675
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
GORADIH
|
BH-27-022-014-02404100/1388
(AGARPUR)
|
0527022000NRG24290420230024084
|
29/04/2023
|
MD YAKLAN
|
0527022WL003048
|
MD YAKLAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716648
|
|
MD EKLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GORADIH
|
BH-27-022-014-02404100/744
(AGARPUR)
|
0527022000NRG24290420230024086
|
29/04/2023
|
MD FIRDOS
|
0527022WL003048
|
MD FIRDOS
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716650
|
|
FIRDOUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-014-02404140/2650
(AGARPUR)
|
0527022000NRG24290420230024093
|
29/04/2023
|
NILAM
|
0527022WL003048
|
NILAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716661
|
|
NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-014-02404140/2659
(AGARPUR)
|
0527022000NRG24290420230024050
|
29/04/2023
|
SAMINA
|
0527022WL003047
|
SAMINA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716654
|
|
SAMINA
|
BANK OF BARODA(606985)
|
|
12
|
GORADIH
|
BH-27-022-014-02404140/2880
(AGARPUR)
|
0527022000NRG24290420230024051
|
29/04/2023
|
SAIMUN
|
0527022WL003047
|
SAIMUN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716649
|
|
SAIMUN
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-014-02404140/3224
(AGARPUR)
|
0527022000NRG24290420230024099
|
29/04/2023
|
BIBI JINAT
|
0527022WL003048
|
BIBI JINAT
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716670
|
|
BIBI JINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GORADIH
|
BH-27-022-014-02404140/4464
(AGARPUR)
|
0527022000NRG24290420230024053
|
29/04/2023
|
BIBI RUHI
|
0527022WL003047
|
BIBI RUHI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716663
|
|
Bibi Ruhi
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-014-02404140/533
(AGARPUR)
|
0527022000NRG24290420230024056
|
29/04/2023
|
RABIA
|
0527022WL003047
|
RABIA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716658
|
|
RABIA
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-014-02404140/534
(AGARPUR)
|
0527022000NRG24290420230024057
|
29/04/2023
|
ROUNAK
|
0527022WL003047
|
ROUNAK
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716651
|
|
BIBI RAUNAK
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-014-02404140/538
(AGARPUR)
|
0527022000NRG24290420230024058
|
29/04/2023
|
MD TOUHID
|
0527022WL003047
|
MD TOUHID
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716660
|
|
Md Touhid
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-014-02404140/539
(AGARPUR)
|
0527022000NRG24290420230024106
|
29/04/2023
|
SABRIN
|
0527022WL003048
|
SABRIN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716672
|
|
Sabrin
|
BANK OF BARODA(606985)
|
|
19
|
GORADIH
|
BH-27-022-014-02404140/5456
(AGARPUR)
|
0527022000NRG24290420230024059
|
29/04/2023
|
MD MUSHTAQUE ALAM
|
0527022WL003047
|
MD MUSHTAQUE ALAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716667
|
|
MD MUSHTAQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-014-02404140/565
(AGARPUR)
|
0527022000NRG24290420230024067
|
29/04/2023
|
MD SAJID
|
0527022WL003047
|
MD SAJID
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716656
|
|
MD SAJID
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-014-02404140/566
(AGARPUR)
|
0527022000NRG24290420230024068
|
29/04/2023
|
DURAFSHAN NESHAT
|
0527022WL003047
|
DURAFSHAN NESHAT
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716673
|
|
Durafshan Neshat
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-014-02404140/568
(AGARPUR)
|
0527022000NRG24290420230024069
|
29/04/2023
|
TAUSAIF
|
0527022WL003047
|
TAUSAIF
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716668
|
|
Md Tousif
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-014-02404140/569
(AGARPUR)
|
0527022000NRG24290420230024070
|
29/04/2023
|
MD ARIF
|
0527022WL003047
|
MD ARIF
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716647
|
|
MD ARIF
|
BANK OF BARODA(606985)
|
|
24
|
GORADIH
|
BH-27-022-014-02404140/724
(AGARPUR)
|
0527022000NRG24290420230024072
|
29/04/2023
|
BIBI BELI
|
0527022WL003047
|
BIBI BELI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716653
|
|
BIBI BELI
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-014-02404140/727
(AGARPUR)
|
0527022000NRG24290420230024073
|
29/04/2023
|
BIBI NUSARAT
|
0527022WL003047
|
BIBI NUSARAT
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716662
|
|
Bibi Nusarat
|
BANK OF BARODA(606985)
|
|
26
|
GORADIH
|
BH-27-022-014-02404140/744
(AGARPUR)
|
0527022000NRG24290420230024074
|
29/04/2023
|
HAFIJA
|
0527022WL003047
|
HAFIJA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716665
|
|
Hafija
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-014-02404140/752
(AGARPUR)
|
0527022000NRG24290420230024075
|
29/04/2023
|
BIBI MINA
|
0527022WL003047
|
BIBI MINA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716659
|
|
BIBI MINA
|
BANK OF BARODA(606985)
|
|
28
|
GORADIH
|
BH-27-022-014-02404140/849
(AGARPUR)
|
0527022000NRG24290420230024076
|
29/04/2023
|
MANSOOR NADDAF
|
0527022WL003047
|
MANSOOR NADDAF
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716657
|
|
MANSOOR NADDAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-014-02404140/861
(AGARPUR)
|
0527022000NRG24290420230024077
|
29/04/2023
|
BIBI NISARUN
|
0527022WL003047
|
BIBI NISARUN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716671
|
|
BIBI NISARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-014-02404140/865
(AGARPUR)
|
0527022000NRG24290420230024078
|
29/04/2023
|
FARZANA
|
0527022WL003047
|
FARZANA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716652
|
|
FARZANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-014-02404140/868
(AGARPUR)
|
0527022000NRG24290420230024079
|
29/04/2023
|
MD AFJAL
|
0527022WL003047
|
MD AFJAL
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716664
|
|
Md Afjal
|
BANK OF BARODA(606985)
|
|
32
|
GORADIH
|
BH-27-022-014-02404140/885
(AGARPUR)
|
0527022000NRG24290420230024119
|
29/04/2023
|
MD SARWAR ALAM
|
0527022WL003048
|
MD SARWAR ALAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716669
|
|
MD SARWAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
33
|
GORADIH
|
BH-27-022-014-02404140/9359
(AGARPUR)
|
0527022000NRG24290420230024082
|
29/04/2023
|
Shabnam Khatoon
|
0527022WL003047
|
Shabnam Khatoon
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716676
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
GORADIH
|
BH-27-022-014-02404100/1532
(AGARPUR)
|
0527022000NRG24290420230024085
|
29/04/2023
|
BIBI ROSHAN ARA
|
0527022WL003048
|
BIBI ROSHAN ARA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716726
|
|
BIBI ROSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GORADIH
|
BH-27-022-014-02404100/901
(AGARPUR)
|
0527022000NRG24290420230024048
|
29/04/2023
|
Md Azam
|
0527022WL003047
|
Md Azam
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716617
|
|
Md Ajam
|
BANK OF BARODA(606985)
|
|
36
|
GORADIH
|
BH-27-022-014-02404100/908
(AGARPUR)
|
0527022000NRG24290420230024088
|
29/04/2023
|
BIBI NISRAT
|
0527022WL003048
|
BIBI NISRAT
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716727
|
|
Bibi Nishrat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GORADIH
|
BH-27-022-014-02404100/908
(AGARPUR)
|
0527022000NRG24290420230024087
|
29/04/2023
|
MD YUSUF
|
0527022WL003048
|
MD YUSUF
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716725
|
|
YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GORADIH
|
BH-27-022-014-02404140/1172
(AGARPUR)
|
0527022000NRG24290420230024049
|
29/04/2023
|
NISHARA
|
0527022WL003047
|
NISHARA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716613
|
|
NISHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GORADIH
|
BH-27-022-014-02404140/2844
(AGARPUR)
|
0527022000NRG24290420230024094
|
29/04/2023
|
SALEHA
|
0527022WL003048
|
SALEHA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716611
|
|
SALEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GORADIH
|
BH-27-022-014-02404140/3260
(AGARPUR)
|
0527022000NRG24290420230024103
|
29/04/2023
|
ABUTAHA
|
0527022WL003048
|
ABUTAHA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716634
|
|
ABUTAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GORADIH
|
BH-27-022-014-02404140/4471
(AGARPUR)
|
0527022000NRG24290420230024054
|
29/04/2023
|
SHAHLEHA
|
0527022WL003047
|
SHAHLEHA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716622
|
|
SHAHLEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GORADIH
|
BH-27-022-014-02404140/5058
(AGARPUR)
|
0527022000NRG24290420230024104
|
29/04/2023
|
BIBI SITARA
|
0527022WL003048
|
BIBI SITARA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716628
|
|
BIBI NIKHAT
|
BANK OF BARODA(606985)
|
|
43
|
GORADIH
|
BH-27-022-014-02404140/553
(AGARPUR)
|
0527022000NRG24290420230024061
|
29/04/2023
|
SANJIDA KHATOON
|
0527022WL003047
|
SANJIDA KHATOON
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716621
|
|
Sanjida Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GORADIH
|
BH-27-022-014-02404140/555
(AGARPUR)
|
0527022000NRG24290420230024062
|
29/04/2023
|
SANJIDA
|
0527022WL003047
|
SANJIDA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716630
|
|
SANJIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GORADIH
|
BH-27-022-014-02404140/556
(AGARPUR)
|
0527022000NRG24290420230024063
|
29/04/2023
|
BIBI NAZIBA
|
0527022WL003047
|
BIBI NAZIBA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716618
|
|
Bibi Naziba
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GORADIH
|
BH-27-022-014-02404140/561
(AGARPUR)
|
0527022000NRG24290420230024064
|
29/04/2023
|
BIBI JUBAIDA
|
0527022WL003047
|
BIBI JUBAIDA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716633
|
|
BIBI JUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GORADIH
|
BH-27-022-014-02404140/562
(AGARPUR)
|
0527022000NRG24290420230024065
|
29/04/2023
|
SHABNAM
|
0527022WL003047
|
SHABNAM
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716614
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GORADIH
|
BH-27-022-014-02404140/564
(AGARPUR)
|
0527022000NRG24290420230024066
|
29/04/2023
|
BIBI JAFRUN
|
0527022WL003047
|
BIBI JAFRUN
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716720
|
|
BIBI JAFRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GORADIH
|
BH-27-022-014-02404140/6020
(AGARPUR)
|
0527022000NRG24290420230024108
|
29/04/2023
|
SAJIYA PERWEEN
|
0527022WL003048
|
SAJIYA PERWEEN
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716635
|
|
SAJIYA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GORADIH
|
BH-27-022-014-02404140/6022
(AGARPUR)
|
0527022000NRG24290420230024109
|
29/04/2023
|
BIBI RIZWANA
|
0527022WL003048
|
BIBI RIZWANA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716612
|
|
BIBI RIZWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GORADIH
|
BH-27-022-014-02404140/6024
(AGARPUR)
|
0527022000NRG24290420230024110
|
29/04/2023
|
MD MASUK
|
0527022WL003048
|
MD MASUK
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716624
|
|
MD MASUK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GORADIH
|
BH-27-022-014-02404140/6025
(AGARPUR)
|
0527022000NRG24290420230024111
|
29/04/2023
|
IDYA PERWEEN
|
0527022WL003048
|
IDYA PERWEEN
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716623
|
|
IDYA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GORADIH
|
BH-27-022-014-02404140/6034
(AGARPUR)
|
0527022000NRG24290420230024112
|
29/04/2023
|
BIBI RUKHSAR
|
0527022WL003048
|
BIBI RUKHSAR
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716620
|
|
Bibi Rukhsar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GORADIH
|
BH-27-022-014-02404140/6047
(AGARPUR)
|
0527022000NRG24290420230024115
|
29/04/2023
|
BIBI SADRUN
|
0527022WL003048
|
BIBI SADRUN
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716631
|
|
BIBI SADRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GORADIH
|
BH-27-022-014-02404140/7011
(AGARPUR)
|
0527022000NRG24290420230024117
|
29/04/2023
|
ARFA
|
0527022WL003048
|
ARFA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716721
|
|
ARFA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GORADIH
|
BH-27-022-015-02404125/1375
(MANCHHIPUR)
|
0527022000NRG24290420230024120
|
29/04/2023
|
Rupa Kumari
|
0527022WL003049
|
Rupa Kumari
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716636
|
|
RUPA KUMARI
|
UCO BANK(607066)
|
|
57
|
GORADIH
|
BH-27-022-015-02404125/1387
(MANCHHIPUR)
|
0527022000NRG24290420230024122
|
29/04/2023
|
Fulmani Devi
|
0527022WL003049
|
Fulmani Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716629
|
|
FULMANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GORADIH
|
BH-27-022-015-02404125/3955
(MANCHHIPUR)
|
0527022000NRG24290420230024123
|
29/04/2023
|
AJIT KUMAR DAS
|
0527022WL003049
|
AJIT KUMAR DAS
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716716
|
|
MR AJIT KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
GORADIH
|
BH-27-022-015-02404135/1000
(MANCHHIPUR)
|
0527022000NRG24290420230024124
|
29/04/2023
|
CHANDRAWATI DEVI
|
0527022WL003049
|
CHANDRAWATI DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716619
|
|
Chandravati Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GORADIH
|
BH-27-022-015-02404135/1002
(MANCHHIPUR)
|
0527022000NRG24290420230024125
|
29/04/2023
|
RAVI KUMAR
|
0527022WL003049
|
RAVI KUMAR
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716616
|
|
Ravi Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GORADIH
|
BH-27-022-015-02404135/1008
(MANCHHIPUR)
|
0527022000NRG24290420230024127
|
29/04/2023
|
INDU DEVI
|
0527022WL003049
|
INDU DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716718
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GORADIH
|
BH-27-022-015-02404135/1009
(MANCHHIPUR)
|
0527022000NRG24290420230024128
|
29/04/2023
|
VISHNU KUMAR
|
0527022WL003049
|
VISHNU KUMAR
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716714
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GORADIH
|
BH-27-022-015-02404135/161
(MANCHHIPUR)
|
0527022000NRG24290420230024131
|
29/04/2023
|
Dipak Thakur
|
0527022WL003049
|
Dipak Thakur
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716708
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GORADIH
|
BH-27-022-015-02404135/167
(MANCHHIPUR)
|
0527022000NRG24290420230024132
|
29/04/2023
|
Sanjit Thakur
|
0527022WL003049
|
Sanjit Thakur
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716615
|
|
Sanjit Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GORADIH
|
BH-27-022-015-02404135/2024
(MANCHHIPUR)
|
0527022000NRG24290420230024134
|
29/04/2023
|
Aarti Kumari
|
0527022WL003049
|
Aarti Kumari
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716638
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GORADIH
|
BH-27-022-015-02404135/2025
(MANCHHIPUR)
|
0527022000NRG24290420230024136
|
29/04/2023
|
Lilam Devi
|
0527022WL003049
|
Lilam Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716625
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GORADIH
|
BH-27-022-015-02404135/3644
(MANCHHIPUR)
|
0527022000NRG24290420230024137
|
29/04/2023
|
RUBI DEVI
|
0527022WL003049
|
RUBI DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716717
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GORADIH
|
BH-27-022-015-02404135/801
(MANCHHIPUR)
|
0527022000NRG24290420230024138
|
29/04/2023
|
PINKY DEVI
|
0527022WL003049
|
PINKY DEVI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716626
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GORADIH
|
BH-27-022-015-02404145/1004
(MANCHHIPUR)
|
0527022000NRG24290420230024139
|
29/04/2023
|
MD JAMALUDDIN
|
0527022WL003049
|
MD JAMALUDDIN
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716712
|
|
MD JAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GORADIH
|
BH-27-022-015-02404145/425
(MANCHHIPUR)
|
0527022000NRG24290420230024150
|
29/04/2023
|
SHAKTI RAJAK
|
0527022WL003049
|
SHAKTI RAJAK
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716723
|
|
Shakti Rajak
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GORADIH
|
BH-27-022-015-02404160/1300
(MANCHHIPUR)
|
0527022000NRG24290420230024151
|
29/04/2023
|
Chunchun Rajak
|
0527022WL003049
|
Chunchun Rajak
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716711
|
|
CHUNCHUN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GORADIH
|
BH-27-022-015-02404160/1300
(MANCHHIPUR)
|
0527022000NRG24290420230024152
|
29/04/2023
|
Putul Devi
|
0527022WL003049
|
Putul Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716637
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GORADIH
|
BH-27-022-015-02404160/1301
(MANCHHIPUR)
|
0527022000NRG24290420230024153
|
29/04/2023
|
Kavita Devi
|
0527022WL003049
|
Kavita Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716632
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GORADIH
|
BH-27-022-015-02404160/1302
(MANCHHIPUR)
|
0527022000NRG24290420230024155
|
29/04/2023
|
Mukesh Rajak
|
0527022WL003049
|
Mukesh Rajak
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716724
|
|
MUKESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GORADIH
|
BH-27-022-015-02404160/1303
(MANCHHIPUR)
|
0527022000NRG24290420230024157
|
29/04/2023
|
Bechu Rajak
|
0527022WL003049
|
Bechu Rajak
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716706
|
|
BECHA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GORADIH
|
BH-27-022-015-02404160/1304
(MANCHHIPUR)
|
0527022000NRG24290420230024158
|
29/04/2023
|
Pintu Rajak
|
0527022WL003049
|
Pintu Rajak
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716722
|
|
Pintu Rajak
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GORADIH
|
BH-27-022-015-02404160/1305
(MANCHHIPUR)
|
0527022000NRG24290420230024160
|
29/04/2023
|
Mina Devi
|
0527022WL003049
|
Mina Devi
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716719
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GORADIH
|
BH-27-022-015-02404160/1305
(MANCHHIPUR)
|
0527022000NRG24290420230024161
|
29/04/2023
|
Sintu Kumar
|
0527022WL003049
|
Sintu Kumar
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716639
|
|
SINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GORADIH
|
BH-27-022-015-02404160/1307
(MANCHHIPUR)
|
0527022000NRG24290420230024162
|
29/04/2023
|
Pawan Kumar
|
0527022WL003049
|
Pawan Kumar
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716710
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GORADIH
|
BH-27-022-015-02404160/1310
(MANCHHIPUR)
|
0527022000NRG24290420230024164
|
29/04/2023
|
Dileep Rajak
|
0527022WL003049
|
Dileep Rajak
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716715
|
|
DILEEP RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GORADIH
|
BH-27-022-015-02404160/1311
(MANCHHIPUR)
|
0527022000NRG24290420230024165
|
29/04/2023
|
Dharmendra Rajak
|
0527022WL003049
|
Dharmendra Rajak
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716709
|
|
DHARMENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GORADIH
|
BH-27-022-015-02404160/1312
(MANCHHIPUR)
|
0527022000NRG24290420230024166
|
29/04/2023
|
Ramji Rajak
|
0527022WL003049
|
Ramji Rajak
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716713
|
|
RAMJI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GORADIH
|
BH-27-022-015-02404400/521
(MANCHHIPUR)
|
0527022000NRG24290420230024172
|
29/04/2023
|
Manoj KUmar Bharti
|
0527022WL003049
|
Manoj KUmar Bharti
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716707
|
|
MANOJ KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136800
|
136800
|
|
|
|
|
|
|
|
|
84
|
GORADIH
|
BH-27-022-015-02404135/1015
(MANCHHIPUR)
|
0527022000NRG24290420230024129
|
29/04/2023
|
PUSHPA KUMARI
|
0527022WL003049
|
PUSHPA KUMARI
|
00415
|
SBIN0005726
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716674
|
|
MS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
GORADIH
|
BH-27-022-014-02404140/9359
(AGARPUR)
|
0527022000NRG24290420230024080
|
29/04/2023
|
Ejaj Uddin
|
0527022WL003047
|
Ejaj Uddin
|
00462
|
UCBA0001271
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716640
|
|
MD.AZAJUDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
86
|
GORADIH
|
BH-27-022-014-02404140/570
(AGARPUR)
|
0527022000NRG24290420230024071
|
29/04/2023
|
TALHA
|
0527022WL003047
|
TALHA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716644
|
|
TALHA
|
UCO BANK(607066)
|
|
87
|
GORADIH
|
BH-27-022-014-02404140/6038
(AGARPUR)
|
0527022000NRG24290420230024114
|
29/04/2023
|
BIBI DOLI
|
0527022WL003048
|
BIBI DOLI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716642
|
|
BIBI DOLI
|
UCO BANK(607066)
|
|
88
|
GORADIH
|
BH-27-022-014-02404140/719
(AGARPUR)
|
0527022000NRG24290420230024118
|
29/04/2023
|
BIBI HABIBA
|
0527022WL003048
|
BIBI HABIBA
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716641
|
|
BIBI HABBA
|
UCO BANK(607066)
|
|
89
|
GORADIH
|
BH-27-022-014-02404140/9359
(AGARPUR)
|
0527022000NRG24290420230024081
|
29/04/2023
|
Bibi Asgari
|
0527022WL003047
|
Bibi Asgari
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716645
|
|
BIBI ASGARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GORADIH
|
BH-27-022-014-02404140/9359
(AGARPUR)
|
0527022000NRG24290420230024083
|
29/04/2023
|
Md Arbaz Uddin
|
0527022WL003047
|
Md Arbaz Uddin
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716643
|
|
MD ARBAZ UDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
91
|
GORADIH
|
BH-27-022-014-02404140/193
(AGARPUR)
|
0527022000NRG24290420230024092
|
29/04/2023
|
MOHAMMAD TAUFIK ALAM
|
0527022WL003048
|
MOHAMMAD TAUFIK ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716689
|
|
MOHAMMAD TAUFIK ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GORADIH
|
BH-27-022-014-02404140/318
(AGARPUR)
|
0527022000NRG24290420230024095
|
29/04/2023
|
AALAM
|
0527022WL003048
|
AALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716690
|
|
ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GORADIH
|
BH-27-022-014-02404140/3204
(AGARPUR)
|
0527022000NRG24290420230024096
|
29/04/2023
|
BIBI RAUSHAN
|
0527022WL003048
|
BIBI RAUSHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716687
|
|
BIBI RAUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GORADIH
|
BH-27-022-014-02404140/3205
(AGARPUR)
|
0527022000NRG24290420230024097
|
29/04/2023
|
MD MUSTAQIM
|
0527022WL003048
|
MD MUSTAQIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716685
|
|
MD MUSTAQIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GORADIH
|
BH-27-022-014-02404140/3209
(AGARPUR)
|
0527022000NRG24290420230024098
|
29/04/2023
|
PARWEZ ALAM
|
0527022WL003048
|
PARWEZ ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716688
|
|
PARWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GORADIH
|
BH-27-022-014-02404140/3210
(AGARPUR)
|
0527022000NRG24290420230024052
|
29/04/2023
|
MD IZAHAR
|
0527022WL003047
|
MD IZAHAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716678
|
|
MD IZAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GORADIH
|
BH-27-022-014-02404140/3225
(AGARPUR)
|
0527022000NRG24290420230024100
|
29/04/2023
|
ABDUL RAJJAQUE
|
0527022WL003048
|
ABDUL RAJJAQUE
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716680
|
|
ABDUL RAJJAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GORADIH
|
BH-27-022-014-02404140/519
(AGARPUR)
|
0527022000NRG24290420230024105
|
29/04/2023
|
RUBEDA KHATUN
|
0527022WL003048
|
RUBEDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716681
|
|
MD MUSTAK ALAM
|
BANK OF BARODA(606985)
|
|
99
|
GORADIH
|
BH-27-022-014-02404140/552
(AGARPUR)
|
0527022000NRG24290420230024060
|
29/04/2023
|
MD SALMAN
|
0527022WL003047
|
MD SALMAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716697
|
|
MD SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GORADIH
|
BH-27-022-014-02404140/6015
(AGARPUR)
|
0527022000NRG24290420230024107
|
29/04/2023
|
SELEHA KHATUN
|
0527022WL003048
|
SELEHA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716679
|
|
Saleha Khatoon
|
BANK OF BARODA(606985)
|
|
101
|
GORADIH
|
BH-27-022-014-02404140/6036
(AGARPUR)
|
0527022000NRG24290420230024113
|
29/04/2023
|
AMINA
|
0527022WL003048
|
AMINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716692
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GORADIH
|
BH-27-022-014-02404140/6053
(AGARPUR)
|
0527022000NRG24290420230024116
|
29/04/2023
|
BIBI JOUSAN
|
0527022WL003048
|
BIBI JOUSAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716683
|
|
BIBI JOUSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GORADIH
|
BH-27-022-015-02404135/1006
(MANCHHIPUR)
|
0527022000NRG24290420230024126
|
29/04/2023
|
Sourav Kumar
|
0527022WL003049
|
Sourav Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716701
|
|
SOURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GORADIH
|
BH-27-022-015-02404135/2023
(MANCHHIPUR)
|
0527022000NRG24290420230024133
|
29/04/2023
|
Chintu Kumar
|
0527022WL003049
|
Chintu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716684
|
|
CHINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GORADIH
|
BH-27-022-015-02404145/1009
(MANCHHIPUR)
|
0527022000NRG24290420230024140
|
29/04/2023
|
SALMA
|
0527022WL003049
|
SALMA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716699
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GORADIH
|
BH-27-022-015-02404145/1010
(MANCHHIPUR)
|
0527022000NRG24290420230024141
|
29/04/2023
|
BIBI FARJANA
|
0527022WL003049
|
BIBI FARJANA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716698
|
|
BIBI FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GORADIH
|
BH-27-022-015-02404145/1100
(MANCHHIPUR)
|
0527022000NRG24290420230024142
|
29/04/2023
|
Md Nisar
|
0527022WL003049
|
Md Nisar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716686
|
|
MD NISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GORADIH
|
BH-27-022-015-02404145/1101
(MANCHHIPUR)
|
0527022000NRG24290420230024143
|
29/04/2023
|
Md Ali Akbar
|
0527022WL003049
|
Md Ali Akbar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716700
|
|
MD ALI AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GORADIH
|
BH-27-022-015-02404145/1102
(MANCHHIPUR)
|
0527022000NRG24290420230024144
|
29/04/2023
|
Md Madni
|
0527022WL003049
|
Md Madni
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716646
|
|
MD MADNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GORADIH
|
BH-27-022-015-02404145/1103
(MANCHHIPUR)
|
0527022000NRG24290420230024145
|
29/04/2023
|
Bibi Mariya
|
0527022WL003049
|
Bibi Mariya
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716691
|
|
BIBI MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GORADIH
|
BH-27-022-015-02404145/1104
(MANCHHIPUR)
|
0527022000NRG24290420230024146
|
29/04/2023
|
Naushin Parveen
|
0527022WL003049
|
Naushin Parveen
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716696
|
|
NAUSHIN PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GORADIH
|
BH-27-022-015-02404145/1107
(MANCHHIPUR)
|
0527022000NRG24290420230024148
|
29/04/2023
|
Sania Perween
|
0527022WL003049
|
Sania Perween
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716694
|
|
SANIA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GORADIH
|
BH-27-022-015-02404145/1108
(MANCHHIPUR)
|
0527022000NRG24290420230024149
|
29/04/2023
|
Nazia Perween
|
0527022WL003049
|
Nazia Perween
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716695
|
|
NAZIA PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GORADIH
|
BH-27-022-015-02404160/1314
(MANCHHIPUR)
|
0527022000NRG24290420230024167
|
29/04/2023
|
URMILA DEVI
|
0527022WL003049
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716682
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GORADIH
|
BH-27-022-015-02404200/105
(MANCHHIPUR)
|
0527022000NRG24290420230024169
|
29/04/2023
|
Nitu Devi
|
0527022WL003049
|
Nitu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716693
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GORADIH
|
BH-27-022-015-02404400/320
(MANCHHIPUR)
|
0527022000NRG24290420230024170
|
29/04/2023
|
NAMITA KUMARI
|
0527022WL003049
|
NAMITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716702
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GORADIH
|
BH-27-022-015-02404400/320
(MANCHHIPUR)
|
0527022000NRG24290420230024171
|
29/04/2023
|
Ritik Kumar Yadav
|
0527022WL003049
|
Ritik Kumar Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1445716703
|
|
MR RITIK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320112
|
320112
|
|
|
|
|
|
|
|