|
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-27-022-004-02413810/1001
(KASIMPUR)
|
0527022000NRG24260420230015474
|
26/04/2023
|
SANGITA DEVI
|
0527022WL002242
|
SANGITA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223773
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GORADIH
|
BH-27-022-004-02413810/1204
(KASIMPUR)
|
0527022000NRG24260420230015479
|
26/04/2023
|
SANGITA DEVI
|
0527022WL002242
|
SANGITA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223802
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-004-02413810/1600
(KASIMPUR)
|
0527022000NRG24260420230015483
|
26/04/2023
|
PUTUL KUMAR
|
0527022WL002242
|
PUTUL KUMAR
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223774
|
|
PUTUL KUMAR S O NARESH MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-004-02413810/1734
(KASIMPUR)
|
0527022000NRG24260420230015491
|
26/04/2023
|
RITU DEVI
|
0527022WL002242
|
RITU DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223775
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-004-02413810/212
(KASIMPUR)
|
0527022000NRG24260420230015493
|
26/04/2023
|
RANJAN DAS
|
0527022WL002242
|
RANJAN DAS
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223789
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-004-02413810/4654
(KASIMPUR)
|
0527022000NRG24260420230015500
|
26/04/2023
|
NEELAM DEVI
|
0527022WL002242
|
NEELAM DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223787
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-004-02413810/581
(KASIMPUR)
|
0527022000NRG24260420230015506
|
26/04/2023
|
NIVAS KUMAR
|
0527022WL002242
|
NIVAS KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223801
|
|
Nivas Kumar
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-004-02413810/907
(KASIMPUR)
|
0527022000NRG24260420230015509
|
26/04/2023
|
FANTUSH KUMAR
|
0527022WL002242
|
FANTUSH KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223803
|
|
Fantush Kumar
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-004-02413810/912
(KASIMPUR)
|
0527022000NRG24260420230015511
|
26/04/2023
|
RUPA DEVI
|
0527022WL002242
|
RUPA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223777
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-004-02413810/913
(KASIMPUR)
|
0527022000NRG24260420230015512
|
26/04/2023
|
MEENA DEVI
|
0527022WL002242
|
MEENA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223780
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GORADIH
|
BH-27-022-004-02413810/922
(KASIMPUR)
|
0527022000NRG24260420230015513
|
26/04/2023
|
DEJI KUMARI
|
0527022WL002242
|
DEJI KUMARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223776
|
|
DEJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-010-02403000/10
(NDIYAMA)
|
0527022000NRG24260420230015584
|
26/04/2023
|
upendra
|
0527022WL002246
|
upendra
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223781
|
|
Upendra Mandal
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-010-02403000/206
(NDIYAMA)
|
0527022000NRG24260420230015597
|
26/04/2023
|
JETHU DAS
|
0527022WL002246
|
JETHU DAS
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223852
|
|
Jethu Das
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-010-02403000/4045
(NDIYAMA)
|
0527022000NRG24260420230015606
|
26/04/2023
|
GOPAL SAH
|
0527022WL002246
|
GOPAL SAH
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223853
|
|
Gopal Sah
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-010-02403000/5122
(NDIYAMA)
|
0527022000NRG24260420230015613
|
26/04/2023
|
MAMTA KUMARI
|
0527022WL002246
|
MAMTA KUMARI
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223788
|
|
Mamta Kumari
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-010-02403000/5450
(NDIYAMA)
|
0527022000NRG24260420230015622
|
26/04/2023
|
ASHOK KUMAR SUMAN
|
0527022WL002246
|
ASHOK KUMAR SUMAN
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223855
|
|
ASHOK KUMAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GORADIH
|
BH-27-022-010-02403000/5526
(NDIYAMA)
|
0527022000NRG24260420230015629
|
26/04/2023
|
SAVITA DEVI
|
0527022WL002246
|
SAVITA DEVI
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223854
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-010-02403000/5529
(NDIYAMA)
|
0527022000NRG24260420230015631
|
26/04/2023
|
YOGENDRA SAH
|
0527022WL002246
|
YOGENDRA SAH
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223784
|
|
YOGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-010-02403300/5130
(NDIYAMA)
|
0527022000NRG24260420230015638
|
26/04/2023
|
pappu mandal
|
0527022WL002246
|
pappu mandal
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223856
|
|
Pappu Mandal
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-010-02403400/1153
(NDIYAMA)
|
0527022000NRG24260420230015647
|
26/04/2023
|
KALPANA DEVI
|
0527022WL002250
|
KALPANA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223833
|
|
Kalpana Devi
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-010-02403400/247
(NDIYAMA)
|
0527022000NRG24260420230015661
|
26/04/2023
|
RAJ KUMAR
|
0527022WL002250
|
RAJ KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223778
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-010-02403400/403
(NDIYAMA)
|
0527022000NRG24260420230015669
|
26/04/2023
|
RANI DEVI
|
0527022WL002250
|
RANI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223779
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-010-02403400/406
(NDIYAMA)
|
0527022000NRG24260420230015672
|
26/04/2023
|
MAHESH MANDAL
|
0527022WL002250
|
MAHESH MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223785
|
|
Mahesh Mandal
|
BANK OF BARODA(606985)
|
|
24
|
GORADIH
|
BH-27-022-010-02403400/410
(NDIYAMA)
|
0527022000NRG24260420230015675
|
26/04/2023
|
KAILASH MANDAL
|
0527022WL002250
|
KAILASH MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223782
|
|
Kailash Mandal
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-010-02403400/411
(NDIYAMA)
|
0527022000NRG24260420230015676
|
26/04/2023
|
ASHOK KUMAR MANDAL
|
0527022WL002250
|
ASHOK KUMAR MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223783
|
|
ASHOK KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GORADIH
|
BH-27-022-010-02403400/625
(NDIYAMA)
|
0527022000NRG24260420230015687
|
26/04/2023
|
SUDIN RISHI
|
0527022WL002250
|
SUDIN RISHI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223786
|
|
Sudin Rishi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
27
|
GORADIH
|
BH-27-022-010-02403000/1047
(NDIYAMA)
|
0527022000NRG24260420230015586
|
26/04/2023
|
SARVAN KUMAR
|
0527022WL002246
|
SARVAN KUMAR
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223811
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GORADIH
|
BH-27-022-010-02403000/1062
(NDIYAMA)
|
0527022000NRG24260420230015588
|
26/04/2023
|
SARITA DEVI
|
0527022WL002246
|
SARITA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223770
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GORADIH
|
BH-27-022-010-02403000/1151
(NDIYAMA)
|
0527022000NRG24260420230015589
|
26/04/2023
|
SANJIV KUMAR MANDAL
|
0527022WL002246
|
SANJIV KUMAR MANDAL
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223753
|
|
SANJIV KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
30
|
GORADIH
|
BH-27-022-010-02403000/1540
(NDIYAMA)
|
0527022000NRG24260420230015592
|
26/04/2023
|
AKBAR SAH
|
0527022WL002246
|
AKBAR SAH
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223738
|
|
Akbar Sah
|
BANK OF BARODA(606985)
|
|
31
|
GORADIH
|
BH-27-022-010-02403000/1541
(NDIYAMA)
|
0527022000NRG24260420230015593
|
26/04/2023
|
MR LAXMAN SAH
|
0527022WL002246
|
MR LAXMAN SAH
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223736
|
|
LAXMAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GORADIH
|
BH-27-022-010-02403000/1607
(NDIYAMA)
|
0527022000NRG24260420230015594
|
26/04/2023
|
SAKHIYA DEVI
|
0527022WL002246
|
SAKHIYA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223816
|
|
SAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GORADIH
|
BH-27-022-010-02403000/1608
(NDIYAMA)
|
0527022000NRG24260420230015595
|
26/04/2023
|
KARUNA DEVI
|
0527022WL002246
|
KARUNA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223745
|
|
KARUNA DEVI WO SURNARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GORADIH
|
BH-27-022-010-02403000/3038
(NDIYAMA)
|
0527022000NRG24260420230015598
|
26/04/2023
|
Kiran Devi
|
0527022WL002246
|
Kiran Devi
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223808
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GORADIH
|
BH-27-022-010-02403000/3378
(NDIYAMA)
|
0527022000NRG24260420230015599
|
26/04/2023
|
BHEEM MANDAL
|
0527022WL002246
|
BHEEM MANDAL
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223814
|
|
Bheem Mandal
|
BANK OF BARODA(606985)
|
|
36
|
GORADIH
|
BH-27-022-010-02403000/497
(NDIYAMA)
|
0527022000NRG24260420230015607
|
26/04/2023
|
NARESH MANDAL
|
0527022WL002246
|
NARESH MANDAL
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223809
|
|
NARESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GORADIH
|
BH-27-022-010-02403000/5015
(NDIYAMA)
|
0527022000NRG24260420230015608
|
26/04/2023
|
dharmendra kumar
|
0527022WL002246
|
dharmendra kumar
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223804
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GORADIH
|
BH-27-022-010-02403000/5016
(NDIYAMA)
|
0527022000NRG24260420230015609
|
26/04/2023
|
mala dev
|
0527022WL002246
|
mala dev
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223739
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GORADIH
|
BH-27-022-010-02403000/5103
(NDIYAMA)
|
0527022000NRG24260420230015611
|
26/04/2023
|
lal bihari
|
0527022WL002246
|
lal bihari
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223810
|
|
LAL BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GORADIH
|
BH-27-022-010-02403000/5127
(NDIYAMA)
|
0527022000NRG24260420230015616
|
26/04/2023
|
milan devi
|
0527022WL002246
|
milan devi
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223805
|
|
MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GORADIH
|
BH-27-022-010-02403000/5347
(NDIYAMA)
|
0527022000NRG24260420230015617
|
26/04/2023
|
BABITA DEVI
|
0527022WL002246
|
BABITA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223812
|
|
BABITA DEVI W/O-PAPPU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GORADIH
|
BH-27-022-010-02403000/5357
(NDIYAMA)
|
0527022000NRG24260420230015618
|
26/04/2023
|
PINKI DEVI
|
0527022WL002246
|
PINKI DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223834
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GORADIH
|
BH-27-022-010-02403000/540
(NDIYAMA)
|
0527022000NRG24260420230015619
|
26/04/2023
|
KAPILDEV MANDAL
|
0527022WL002246
|
KAPILDEV MANDAL
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223752
|
|
Kapildev Mandal
|
BANK OF BARODA(606985)
|
|
44
|
GORADIH
|
BH-27-022-010-02403000/5416
(NDIYAMA)
|
0527022000NRG24260420230015620
|
26/04/2023
|
MANTI DEVI
|
0527022WL002246
|
MANTI DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223806
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GORADIH
|
BH-27-022-010-02403000/5432
(NDIYAMA)
|
0527022000NRG24260420230015621
|
26/04/2023
|
RUBI DEVI
|
0527022WL002246
|
RUBI DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223837
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GORADIH
|
BH-27-022-010-02403000/549
(NDIYAMA)
|
0527022000NRG24260420230015625
|
26/04/2023
|
churaman mandal
|
0527022WL002246
|
churaman mandal
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223815
|
|
CHURAMAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GORADIH
|
BH-27-022-010-02403000/5520
(NDIYAMA)
|
0527022000NRG24260420230015626
|
26/04/2023
|
RAJENDRA SAH
|
0527022WL002246
|
RAJENDRA SAH
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223813
|
|
RAJENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GORADIH
|
BH-27-022-010-02403000/5524
(NDIYAMA)
|
0527022000NRG24260420230015628
|
26/04/2023
|
TARA DEVI
|
0527022WL002246
|
TARA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223836
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GORADIH
|
BH-27-022-010-02403000/5530
(NDIYAMA)
|
0527022000NRG24260420230015632
|
26/04/2023
|
ABHA DEVI
|
0527022WL002246
|
ABHA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223818
|
|
ABHA DEVI W/O-UPENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GORADIH
|
BH-27-022-010-02403000/5541
(NDIYAMA)
|
0527022000NRG24260420230015633
|
26/04/2023
|
INDU DEVI
|
0527022WL002246
|
INDU DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223835
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GORADIH
|
BH-27-022-010-02403000/5546
(NDIYAMA)
|
0527022000NRG24260420230015634
|
26/04/2023
|
PINKI DEVI
|
0527022WL002246
|
PINKI DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223817
|
|
MAHESHWAR SAH&PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GORADIH
|
BH-27-022-010-02403000/5649
(NDIYAMA)
|
0527022000NRG24260420230015635
|
26/04/2023
|
DURGESH SAH
|
0527022WL002246
|
DURGESH SAH
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223750
|
|
DURGESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GORADIH
|
BH-27-022-010-02403100/3589
(NDIYAMA)
|
0527022000NRG24260420230015636
|
26/04/2023
|
NIRMALA DEVI
|
0527022WL002246
|
NIRMALA DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223839
|
|
NIRMALA DEVI WO KAPILDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GORADIH
|
BH-27-022-010-02403300/3693
(NDIYAMA)
|
0527022000NRG24260420230015637
|
26/04/2023
|
SURYAMANI DEVI
|
0527022WL002246
|
SURYAMANI DEVI
|
00354
|
PUNB0176000
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223807
|
|
SURYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GORADIH
|
BH-27-022-010-02403400/1089
(NDIYAMA)
|
0527022000NRG24260420230015642
|
26/04/2023
|
JICHHO SAH
|
0527022WL002250
|
JICHHO SAH
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223795
|
|
JICCHO SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GORADIH
|
BH-27-022-010-02403400/1138
(NDIYAMA)
|
0527022000NRG24260420230015643
|
26/04/2023
|
BULBUL DEVI
|
0527022WL002250
|
BULBUL DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223743
|
|
BULBUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GORADIH
|
BH-27-022-010-02403400/1142
(NDIYAMA)
|
0527022000NRG24260420230015644
|
26/04/2023
|
RAMJEE KUMAR
|
0527022WL002250
|
RAMJEE KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223759
|
|
RAMJEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GORADIH
|
BH-27-022-010-02403400/1145
(NDIYAMA)
|
0527022000NRG24260420230015645
|
26/04/2023
|
UMA DEVI
|
0527022WL002250
|
UMA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223754
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GORADIH
|
BH-27-022-010-02403400/1154
(NDIYAMA)
|
0527022000NRG24260420230015648
|
26/04/2023
|
SANGITA DEVI
|
0527022WL002250
|
SANGITA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223768
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GORADIH
|
BH-27-022-010-02403400/1458
(NDIYAMA)
|
0527022000NRG24260420230015649
|
26/04/2023
|
AJAY SAH
|
0527022WL002250
|
AJAY SAH
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223857
|
|
AJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GORADIH
|
BH-27-022-010-02403400/1504
(NDIYAMA)
|
0527022000NRG24260420230015650
|
26/04/2023
|
RAVIKANT CHOUDHARY
|
0527022WL002250
|
RAVIKANT CHOUDHARY
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223737
|
|
RAVIKANT CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GORADIH
|
BH-27-022-010-02403400/1515
(NDIYAMA)
|
0527022000NRG24260420230015651
|
26/04/2023
|
tara devi
|
0527022WL002250
|
tara devi
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223749
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GORADIH
|
BH-27-022-010-02403400/1516
(NDIYAMA)
|
0527022000NRG24260420230015652
|
26/04/2023
|
ANITA DEVI
|
0527022WL002250
|
ANITA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223740
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GORADIH
|
BH-27-022-010-02403400/1519
(NDIYAMA)
|
0527022000NRG24260420230015653
|
26/04/2023
|
PAWAN KUMAR SAH
|
0527022WL002250
|
PAWAN KUMAR SAH
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223840
|
|
PAWAN KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GORADIH
|
BH-27-022-010-02403400/1823
(NDIYAMA)
|
0527022000NRG24260420230015654
|
26/04/2023
|
RUPESH KUMAR
|
0527022WL002250
|
RUPESH KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223746
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GORADIH
|
BH-27-022-010-02403400/1898
(NDIYAMA)
|
0527022000NRG24260420230015655
|
26/04/2023
|
DOMAN DEVI
|
0527022WL002250
|
DOMAN DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223766
|
|
DOMAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GORADIH
|
BH-27-022-010-02403400/2000
(NDIYAMA)
|
0527022000NRG24260420230015656
|
26/04/2023
|
MANJU DEVI
|
0527022WL002250
|
MANJU DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223763
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GORADIH
|
BH-27-022-010-02403400/2025
(NDIYAMA)
|
0527022000NRG24260420230015657
|
26/04/2023
|
hira devi
|
0527022WL002250
|
hira devi
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223760
|
|
HIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GORADIH
|
BH-27-022-010-02403400/2071
(NDIYAMA)
|
0527022000NRG24260420230015658
|
26/04/2023
|
KRISHNA KUMAR
|
0527022WL002250
|
KRISHNA KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223764
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
GORADIH
|
BH-27-022-010-02403400/210
(NDIYAMA)
|
0527022000NRG24260420230015659
|
26/04/2023
|
NARESH PASWAN
|
0527022WL002250
|
NARESH PASWAN
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223741
|
|
NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GORADIH
|
BH-27-022-010-02403400/243
(NDIYAMA)
|
0527022000NRG24260420230015660
|
26/04/2023
|
BABA JI MANDAL
|
0527022WL002250
|
BABA JI MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223798
|
|
BABU LAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GORADIH
|
BH-27-022-010-02403400/250
(NDIYAMA)
|
0527022000NRG24260420230015662
|
26/04/2023
|
LAGGAN PASWAN
|
0527022WL002250
|
LAGGAN PASWAN
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223771
|
|
LAGAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GORADIH
|
BH-27-022-010-02403400/3463
(NDIYAMA)
|
0527022000NRG24260420230015663
|
26/04/2023
|
PREMLATA DEVI
|
0527022WL002250
|
PREMLATA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223797
|
|
PREMLATA DEVI WO AJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GORADIH
|
BH-27-022-010-02403400/3493
(NDIYAMA)
|
0527022000NRG24260420230015664
|
26/04/2023
|
SHANTI DEVI
|
0527022WL002250
|
SHANTI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223761
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GORADIH
|
BH-27-022-010-02403400/3521
(NDIYAMA)
|
0527022000NRG24260420230015665
|
26/04/2023
|
REKHA DEVI
|
0527022WL002250
|
REKHA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223757
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GORADIH
|
BH-27-022-010-02403400/400
(NDIYAMA)
|
0527022000NRG24260420230015667
|
26/04/2023
|
SONI DEVI
|
0527022WL002250
|
SONI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223747
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GORADIH
|
BH-27-022-010-02403400/404
(NDIYAMA)
|
0527022000NRG24260420230015670
|
26/04/2023
|
CHANDAN PASWAN
|
0527022WL002250
|
CHANDAN PASWAN
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223762
|
|
Mr. CHANDAN PASWAN
|
INDIAN BANK(607105)
|
|
78
|
GORADIH
|
BH-27-022-010-02403400/405
(NDIYAMA)
|
0527022000NRG24260420230015671
|
26/04/2023
|
RUBY DEVI
|
0527022WL002250
|
RUBY DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223756
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GORADIH
|
BH-27-022-010-02403400/407
(NDIYAMA)
|
0527022000NRG24260420230015673
|
26/04/2023
|
DINESH MANDAL
|
0527022WL002250
|
DINESH MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223755
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GORADIH
|
BH-27-022-010-02403400/408
(NDIYAMA)
|
0527022000NRG24260420230015674
|
26/04/2023
|
CHAMELI DEVI
|
0527022WL002250
|
CHAMELI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223751
|
|
CHAMELI DEVI WO MAHESHMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GORADIH
|
BH-27-022-010-02403400/412
(NDIYAMA)
|
0527022000NRG24260420230015677
|
26/04/2023
|
RITA DEVI
|
0527022WL002250
|
RITA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223758
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GORADIH
|
BH-27-022-010-02403400/413
(NDIYAMA)
|
0527022000NRG24260420230015678
|
26/04/2023
|
DIPAK KUMAR
|
0527022WL002250
|
DIPAK KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223772
|
|
DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GORADIH
|
BH-27-022-010-02403400/416
(NDIYAMA)
|
0527022000NRG24260420230015679
|
26/04/2023
|
RADHA DEVI
|
0527022WL002250
|
RADHA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223742
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GORADIH
|
BH-27-022-010-02403400/419
(NDIYAMA)
|
0527022000NRG24260420230015680
|
26/04/2023
|
NILAM DEVI
|
0527022WL002250
|
NILAM DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223744
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GORADIH
|
BH-27-022-010-02403400/5496
(NDIYAMA)
|
0527022000NRG24260420230015683
|
26/04/2023
|
CHANDAN IDEVI
|
0527022WL002250
|
CHANDAN IDEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223769
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GORADIH
|
BH-27-022-010-02403400/5502
(NDIYAMA)
|
0527022000NRG24260420230015684
|
26/04/2023
|
NITU DEVI
|
0527022WL002250
|
NITU DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223796
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GORADIH
|
BH-27-022-010-02403400/5506
(NDIYAMA)
|
0527022000NRG24260420230015685
|
26/04/2023
|
BABY DEVI
|
0527022WL002250
|
BABY DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223767
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GORADIH
|
BH-27-022-010-02403400/5512
(NDIYAMA)
|
0527022000NRG24260420230015686
|
26/04/2023
|
SABUL RISHI
|
0527022WL002250
|
SABUL RISHI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223765
|
|
SABUL RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GORADIH
|
BH-27-022-010-02403400/626
(NDIYAMA)
|
0527022000NRG24260420230015688
|
26/04/2023
|
SHULAKHA DEVI
|
0527022WL002250
|
SHULAKHA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223748
|
|
SULEKHA DEVI W/O-AJAY RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GORADIH
|
BH-27-022-010-02403400/753
(NDIYAMA)
|
0527022000NRG24260420230015689
|
26/04/2023
|
NADIYA DEVI
|
0527022WL002250
|
NADIYA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223838
|
|
NADIYA DEVI W/O UMESH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172368
|
172368
|
|
|
|
|
|
|
|
|
91
|
GORADIH
|
BH-27-022-004-02413810/2705
(KASIMPUR)
|
0527022000NRG24260420230015499
|
26/04/2023
|
AMAR KUMAR
|
0527022WL002242
|
AMAR KUMAR
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223791
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
92
|
GORADIH
|
BH-27-022-010-02403000/1046
(NDIYAMA)
|
0527022000NRG24260420230015585
|
26/04/2023
|
CHOTU KUMAR
|
0527022WL002246
|
CHOTU KUMAR
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223846
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GORADIH
|
BH-27-022-010-02403000/1153
(NDIYAMA)
|
0527022000NRG24260420230015590
|
26/04/2023
|
NUTAN DEVI
|
0527022WL002246
|
NUTAN DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223845
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GORADIH
|
BH-27-022-010-02403000/1275
(NDIYAMA)
|
0527022000NRG24260420230015591
|
26/04/2023
|
ANJANI DEVI
|
0527022WL002246
|
ANJANI DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223850
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GORADIH
|
BH-27-022-010-02403000/3554
(NDIYAMA)
|
0527022000NRG24260420230015600
|
26/04/2023
|
BILASO DEVI
|
0527022WL002246
|
BILASO DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223848
|
|
MRS BILASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GORADIH
|
BH-27-022-010-02403000/3561
(NDIYAMA)
|
0527022000NRG24260420230015602
|
26/04/2023
|
RAMCHARITRA DAS
|
0527022WL002246
|
RAMCHARITRA DAS
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223851
|
|
MR RAMCHARITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
GORADIH
|
BH-27-022-010-02403000/3846
(NDIYAMA)
|
0527022000NRG24260420230015604
|
26/04/2023
|
Rinki Devi
|
0527022WL002246
|
Rinki Devi
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223843
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GORADIH
|
BH-27-022-010-02403000/4044
(NDIYAMA)
|
0527022000NRG24260420230015605
|
26/04/2023
|
SHARDA DEVI
|
0527022WL002246
|
SHARDA DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223793
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GORADIH
|
BH-27-022-010-02403000/5019
(NDIYAMA)
|
0527022000NRG24260420230015610
|
26/04/2023
|
BASNTI DEVI
|
0527022WL002246
|
BASNTI DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223847
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GORADIH
|
BH-27-022-010-02403000/5126
(NDIYAMA)
|
0527022000NRG24260420230015615
|
26/04/2023
|
lalo devi
|
0527022WL002246
|
lalo devi
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223849
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
GORADIH
|
BH-27-022-010-02403000/5462
(NDIYAMA)
|
0527022000NRG24260420230015623
|
26/04/2023
|
RINKI DEVI
|
0527022WL002246
|
RINKI DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223844
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GORADIH
|
BH-27-022-010-02403000/5523
(NDIYAMA)
|
0527022000NRG24260420230015627
|
26/04/2023
|
PUNAM DEVI
|
0527022WL002246
|
PUNAM DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223842
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GORADIH
|
BH-27-022-010-02403000/5527
(NDIYAMA)
|
0527022000NRG24260420230015630
|
26/04/2023
|
SUMITRA DEVI
|
0527022WL002246
|
SUMITRA DEVI
|
00415
|
SBIN0005726
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223832
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GORADIH
|
BH-27-022-010-02403400/3525
(NDIYAMA)
|
0527022000NRG24260420230015666
|
26/04/2023
|
BIRU KUMAR
|
0527022WL002250
|
BIRU KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223794
|
|
BIRU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
105
|
GORADIH
|
BH-27-022-004-02413810/2205
(KASIMPUR)
|
0527022000NRG24260420230015496
|
26/04/2023
|
BALRAM SINGH
|
0527022WL002242
|
BALRAM SINGH
|
00415
|
SBIN0006073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223800
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GORADIH
|
BH-27-022-004-02413810/909
(KASIMPUR)
|
0527022000NRG24260420230015510
|
26/04/2023
|
MUKESH KUMAR MANDAL
|
0527022WL002242
|
MUKESH KUMAR MANDAL
|
00415
|
SBIN0006073
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223799
|
|
MUKESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
107
|
GORADIH
|
BH-27-022-010-02403400/5447
(NDIYAMA)
|
0527022000NRG24260420230015681
|
26/04/2023
|
AMIT KUMAR THAKUR
|
0527022WL002250
|
AMIT KUMAR THAKUR
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223792
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
108
|
GORADIH
|
BH-27-022-004-02413810/1010
(KASIMPUR)
|
0527022000NRG24260420230015476
|
26/04/2023
|
RUKMANI DEVI
|
0527022WL002242
|
RUKMANI DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223824
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GORADIH
|
BH-27-022-004-02413810/168
(KASIMPUR)
|
0527022000NRG24260420230015489
|
26/04/2023
|
SUMITRA DEVI
|
0527022WL002242
|
SUMITRA DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223821
|
|
SUMITA DEVI
|
UCO BANK(607066)
|
|
110
|
GORADIH
|
BH-27-022-004-02413810/1733
(KASIMPUR)
|
0527022000NRG24260420230015490
|
26/04/2023
|
KALAWATI DEVI
|
0527022WL002242
|
KALAWATI DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223732
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GORADIH
|
BH-27-022-004-02413810/2127
(KASIMPUR)
|
0527022000NRG24260420230015494
|
26/04/2023
|
MAGDISH MANDAL
|
0527022WL002242
|
MAGDISH MANDAL
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223841
|
|
MAGDISH MANDAL
|
UCO BANK(607066)
|
|
112
|
GORADIH
|
BH-27-022-004-02413810/2158
(KASIMPUR)
|
0527022000NRG24260420230015495
|
26/04/2023
|
KARUNA DEVI
|
0527022WL002242
|
KARUNA DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223825
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GORADIH
|
BH-27-022-004-02413810/2619
(KASIMPUR)
|
0527022000NRG24260420230015497
|
26/04/2023
|
NUTAN DEVI
|
0527022WL002242
|
NUTAN DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223826
|
|
FAUTHAKI DEVI ALIAS NUTAN DEVI
|
UCO BANK(607066)
|
|
114
|
GORADIH
|
BH-27-022-004-02413810/2623
(KASIMPUR)
|
0527022000NRG24260420230015498
|
26/04/2023
|
SUBHADARA DEVI
|
0527022WL002242
|
SUBHADARA DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223822
|
|
SUBHADARA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
115
|
GORADIH
|
BH-27-022-004-02413810/1201
(KASIMPUR)
|
0527022000NRG24260420230015478
|
26/04/2023
|
LAKHO KUMARI
|
0527022WL002242
|
LAKHO KUMARI
|
00462
|
UCBA0000953
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223820
|
|
LAKHO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GORADIH
|
BH-27-022-010-02403000/1060
(NDIYAMA)
|
0527022000NRG24260420230015587
|
26/04/2023
|
pushpa devi
|
0527022WL002246
|
pushpa devi
|
00462
|
UCBA0000953
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223819
|
|
PUSHPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
117
|
GORADIH
|
BH-27-022-010-02403400/5456
(NDIYAMA)
|
0527022000NRG24260420230015682
|
26/04/2023
|
RUBI DEVI
|
0527022WL002250
|
RUBI DEVI
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223733
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
118
|
GORADIH
|
BH-27-022-004-02413810/1063
(KASIMPUR)
|
0527022000NRG24260420230015477
|
26/04/2023
|
GAYTATRI DEVI
|
0527022WL002242
|
GAYTATRI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223735
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GORADIH
|
BH-27-022-004-02413810/1745
(KASIMPUR)
|
0527022000NRG24260420230015492
|
26/04/2023
|
ARTI DEVI
|
0527022WL002242
|
ARTI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223734
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
120
|
GORADIH
|
BH-27-022-004-02413810/582
(KASIMPUR)
|
0527022000NRG24260420230015507
|
26/04/2023
|
MUKESH KUMAR
|
0527022WL002242
|
MUKESH KUMAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223823
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
121
|
GORADIH
|
BH-27-022-004-02413810/49
(KASIMPUR)
|
0527022000NRG24260420230015504
|
26/04/2023
|
SURAJ KUMAR
|
0527022WL002242
|
SURAJ KUMAR
|
00462
|
UCBA0003257
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223790
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
122
|
GORADIH
|
BH-27-022-004-02413810/1212
(KASIMPUR)
|
0527022000NRG24260420230015481
|
26/04/2023
|
PAPPU MANDAL
|
0527022WL002242
|
PAPPU MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223829
|
|
PAPPU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GORADIH
|
BH-27-022-004-02413810/1604
(KASIMPUR)
|
0527022000NRG24260420230015486
|
26/04/2023
|
BALKISHOTRE MNADAL
|
0527022WL002242
|
BALKISHOTRE MNADAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223830
|
|
BALKISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GORADIH
|
BH-27-022-004-02413810/161
(KASIMPUR)
|
0527022000NRG24260420230015487
|
26/04/2023
|
GANESH HARIJAN
|
0527022WL002242
|
GANESH HARIJAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223724
|
|
MR GANESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
GORADIH
|
BH-27-022-004-02413810/163
(KASIMPUR)
|
0527022000NRG24260420230015488
|
26/04/2023
|
D S P HARIJAN
|
0527022WL002242
|
D S P HARIJAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223723
|
|
D S P HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GORADIH
|
BH-27-022-004-02413810/4679
(KASIMPUR)
|
0527022000NRG24260420230015501
|
26/04/2023
|
PREM KUMAR
|
0527022WL002242
|
PREM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223722
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GORADIH
|
BH-27-022-004-02413810/4680
(KASIMPUR)
|
0527022000NRG24260420230015502
|
26/04/2023
|
TEJ NARAYAN DAS
|
0527022WL002242
|
TEJ NARAYAN DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223725
|
|
TEJ NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GORADIH
|
BH-27-022-004-02413810/4682
(KASIMPUR)
|
0527022000NRG24260420230015503
|
26/04/2023
|
MANOHAR RAM
|
0527022WL002242
|
MANOHAR RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223727
|
|
MANOHAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GORADIH
|
BH-27-022-004-02413810/52
(KASIMPUR)
|
0527022000NRG24260420230015505
|
26/04/2023
|
SIYARAM HARIJAN
|
0527022WL002242
|
SIYARAM HARIJAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223728
|
|
SIYARAM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GORADIH
|
BH-27-022-004-02413810/905
(KASIMPUR)
|
0527022000NRG24260420230015508
|
26/04/2023
|
RUBY KUMARI
|
0527022WL002242
|
RUBY KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223729
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GORADIH
|
BH-27-022-010-02403000/3555
(NDIYAMA)
|
0527022000NRG24260420230015601
|
26/04/2023
|
POONAM KUMARI
|
0527022WL002246
|
POONAM KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Rejected
|
11/05/2023
|
|
1439223831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
GORADIH
|
BH-27-022-010-02403000/3563
(NDIYAMA)
|
0527022000NRG24260420230015603
|
26/04/2023
|
MEENA DEVI
|
0527022WL002246
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223828
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GORADIH
|
BH-27-022-010-02403000/5121
(NDIYAMA)
|
0527022000NRG24260420230015612
|
26/04/2023
|
KAJAL KUMARI
|
0527022WL002246
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223827
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GORADIH
|
BH-27-022-010-02403000/5123
(NDIYAMA)
|
0527022000NRG24260420230015614
|
26/04/2023
|
GIRJA DEVI
|
0527022WL002246
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1439223730
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GORADIH
|
BH-27-022-010-02403400/1152
(NDIYAMA)
|
0527022000NRG24260420230015646
|
26/04/2023
|
CHATTU RISHI
|
0527022WL002250
|
CHATTU RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223726
|
|
CHATTU RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GORADIH
|
BH-27-022-010-02403400/402
(NDIYAMA)
|
0527022000NRG24260420230015668
|
26/04/2023
|
VIJAY RISHI
|
0527022WL002250
|
VIJAY RISHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439223731
|
|
VIJAY RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373692
|
373692
|
|
|
|
|
|
|
|