|
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-27-022-008-02407000/2122
(USTU)
|
0527022000NRG24210620230138941
|
22/06/2023
|
MOHAMMAD MOJAMMIL
|
0527022WL014605
|
MOHAMMAD MOJAMMIL
|
00045
|
BARB0KHIRBA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108261
|
|
Mohammad Mojammil
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-008-02407000/2824
(USTU)
|
0527022000NRG24210620230138945
|
22/06/2023
|
MD MERAJUL
|
0527022WL014605
|
MD MERAJUL
|
00045
|
BARB0KHIRBA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108221
|
|
MD MERAJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-008-02407000/2838
(USTU)
|
0527022000NRG24210620230138947
|
22/06/2023
|
GULAFSA
|
0527022WL014605
|
GULAFSA
|
00045
|
BARB0KHIRBA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108260
|
|
BI BI GULAFSA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GORADIH
|
BH-27-022-008-02407000/3679
(USTU)
|
0527022000NRG24210620230138955
|
22/06/2023
|
Bibi Rukhsar
|
0527022WL014605
|
Bibi Rukhsar
|
00045
|
BARB0KHIRBA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108262
|
|
Bibi Rookshar
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-008-02407000/3837
(USTU)
|
0527022000NRG24210620230138960
|
22/06/2023
|
Jalisa
|
0527022WL014605
|
Jalisa
|
00045
|
BARB0KHIRBA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108258
|
|
Bibi Alisa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/2146
(SARATHDAHARPUR)
|
0527022000NRG24210620230139513
|
22/06/2023
|
Nikhat Parween
|
0527022WL014715
|
Nikhat Parween
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108284
|
|
Nikhat Parween
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/2165
(SARATHDAHARPUR)
|
0527022000NRG24210620230139518
|
22/06/2023
|
Sonam
|
0527022WL014715
|
Sonam
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867108265
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/2538
(SARATHDAHARPUR)
|
0527022000NRG24210620230139519
|
22/06/2023
|
MD KALAM
|
0527022WL014715
|
MD KALAM
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108219
|
|
KALAM
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/4019
(SARATHDAHARPUR)
|
0527022000NRG24210620230139520
|
22/06/2023
|
BIBI JAHIDA
|
0527022WL014715
|
BIBI JAHIDA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108217
|
|
BIBI JAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/4447
(SARATHDAHARPUR)
|
0527022000NRG24210620230139521
|
22/06/2023
|
FARIDA KHATOON
|
0527022WL014715
|
FARIDA KHATOON
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108220
|
|
BIBI FARIDA KHATOON
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/4555
(SARATHDAHARPUR)
|
0527022000NRG24210620230139522
|
22/06/2023
|
Bibi Naila
|
0527022WL014715
|
Bibi Naila
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867108277
|
|
BIBI NAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-007-02402200/491
(SALPUR)
|
0527022000NRG24220620230140763
|
22/06/2023
|
NITU DEVI
|
0527022WL014757
|
NITU DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108274
|
|
Nitu Devi
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-007-02402200/502
(SALPUR)
|
0527022000NRG24220620230140767
|
22/06/2023
|
SUNITA DEVI
|
0527022WL014757
|
SUNITA DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108225
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-007-02404000/2027
(SALPUR)
|
0527022000NRG24220620230140792
|
22/06/2023
|
MANJU DEVI
|
0527022WL014758
|
MANJU DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108264
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-007-02404000/2052
(SALPUR)
|
0527022000NRG24220620230140794
|
22/06/2023
|
KAUSHALYA KUMARI
|
0527022WL014758
|
KAUSHALYA KUMARI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108287
|
|
Kaushalya Kumari
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-007-02404000/2054
(SALPUR)
|
0527022000NRG24220620230140795
|
22/06/2023
|
REKHA DEVI
|
0527022WL014758
|
REKHA DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108226
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-007-02404000/321
(SALPUR)
|
0527022000NRG24220620230140796
|
22/06/2023
|
SONI DEVI
|
0527022WL014758
|
SONI DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108283
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-007-02404000/3459
(SALPUR)
|
0527022000NRG24220620230140797
|
22/06/2023
|
SAWAN KUMAR
|
0527022WL014758
|
SAWAN KUMAR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108273
|
|
SAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GORADIH
|
BH-27-022-007-02404000/3460
(SALPUR)
|
0527022000NRG24220620230140771
|
22/06/2023
|
NIKUNJ KR SHARMA
|
0527022WL014757
|
NIKUNJ KR SHARMA
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108282
|
|
Mr. NIKUNJ KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
20
|
GORADIH
|
BH-27-022-007-02404000/3461
(SALPUR)
|
0527022000NRG24220620230140772
|
22/06/2023
|
ANITA DEVI
|
0527022WL014757
|
ANITA DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108222
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-007-02404000/3469
(SALPUR)
|
0527022000NRG24220620230140774
|
22/06/2023
|
JWALA PRASAD SHARMA
|
0527022WL014757
|
JWALA PRASAD SHARMA
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108229
|
|
Jwala Prasad Sharma
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-007-02404000/3472
(SALPUR)
|
0527022000NRG24220620230140775
|
22/06/2023
|
NIRAJ KUMAR
|
0527022WL014757
|
NIRAJ KUMAR
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108267
|
|
Niraj Kumar
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-007-02404000/3474
(SALPUR)
|
0527022000NRG24220620230140776
|
22/06/2023
|
MITHUN KUMAR
|
0527022WL014757
|
MITHUN KUMAR
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108278
|
|
Mithun Kumar
|
BANK OF BARODA(606985)
|
|
24
|
GORADIH
|
BH-27-022-007-02404000/3475
(SALPUR)
|
0527022000NRG24220620230140798
|
22/06/2023
|
KHUSBHU KUMARI
|
0527022WL014758
|
KHUSBHU KUMARI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108276
|
|
Khushbu Kumari
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-007-02404000/3480
(SALPUR)
|
0527022000NRG24220620230140777
|
22/06/2023
|
HINA KUMARI
|
0527022WL014757
|
HINA KUMARI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108268
|
|
Hina Kumari
|
BANK OF BARODA(606985)
|
|
26
|
GORADIH
|
BH-27-022-007-02404000/3490
(SALPUR)
|
0527022000NRG24220620230140778
|
22/06/2023
|
AMIT KUMAR
|
0527022WL014757
|
AMIT KUMAR
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867108270
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GORADIH
|
BH-27-022-007-02404000/3507
(SALPUR)
|
0527022000NRG24220620230140780
|
22/06/2023
|
PUJA DEVI
|
0527022WL014757
|
PUJA DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108228
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GORADIH
|
BH-27-022-007-02404000/3516
(SALPUR)
|
0527022000NRG24220620230140781
|
22/06/2023
|
PRASANT KUMAR
|
0527022WL014757
|
PRASANT KUMAR
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867108275
|
|
PRASHANT KUMAR
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-007-02404000/3526
(SALPUR)
|
0527022000NRG24220620230140799
|
22/06/2023
|
SAPNA DEVI
|
0527022WL014758
|
SAPNA DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108280
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
30
|
GORADIH
|
BH-27-022-007-02404000/3618
(SALPUR)
|
0527022000NRG24220620230140802
|
22/06/2023
|
BILASH MANDAL
|
0527022WL014758
|
BILASH MANDAL
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108263
|
|
Bilash Mandal
|
BANK OF BARODA(606985)
|
|
31
|
GORADIH
|
BH-27-022-007-02404000/4474
(SALPUR)
|
0527022000NRG24220620230140784
|
22/06/2023
|
KOSHILA DEVI
|
0527022WL014757
|
KOSHILA DEVI
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108266
|
|
Koshila Devi
|
BANK OF BARODA(606985)
|
|
32
|
GORADIH
|
BH-27-022-007-02404000/4616
(SALPUR)
|
0527022000NRG24220620230140803
|
22/06/2023
|
DEEPAK SINGH
|
0527022WL014758
|
DEEPAK SINGH
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108223
|
|
DEEPAK SINGH
|
UCO BANK(607066)
|
|
33
|
GORADIH
|
BH-27-022-007-02404000/502
(SALPUR)
|
0527022000NRG24220620230140806
|
22/06/2023
|
Geta Devi
|
0527022WL014758
|
Geta Devi
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108230
|
|
Gita Devi
|
BANK OF BARODA(606985)
|
|
34
|
GORADIH
|
BH-27-022-007-02404000/532
(SALPUR)
|
0527022000NRG24220620230140785
|
22/06/2023
|
KANHAY LAL SHARMA
|
0527022WL014757
|
KANHAY LAL SHARMA
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108224
|
|
KANHAY LAL SHARMA
|
BANK OF BARODA(606985)
|
|
35
|
GORADIH
|
BH-27-022-007-02404000/5648
(SALPUR)
|
0527022000NRG24220620230140808
|
22/06/2023
|
HORIL MANDAL
|
0527022WL014758
|
HORIL MANDAL
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108271
|
|
Horil Mandal
|
BANK OF BARODA(606985)
|
|
36
|
GORADIH
|
BH-27-022-007-02404000/5699
(SALPUR)
|
0527022000NRG24220620230140787
|
22/06/2023
|
CHAMPA KUMARI
|
0527022WL014757
|
CHAMPA KUMARI
|
00045
|
BARB0TARJAG
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867108269
|
|
Champa Kumari
|
BANK OF BARODA(606985)
|
|
37
|
GORADIH
|
BH-27-022-007-02404000/5700
(SALPUR)
|
0527022000NRG24220620230140810
|
22/06/2023
|
MANISH KUMAR
|
0527022WL014758
|
MANISH KUMAR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108272
|
|
Manish Kumar
|
BANK OF BARODA(606985)
|
|
38
|
GORADIH
|
BH-27-022-007-02404000/599
(SALPUR)
|
0527022000NRG24220620230140813
|
22/06/2023
|
pawan kumar
|
0527022WL014758
|
pawan kumar
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108285
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GORADIH
|
BH-27-022-007-02404000/8162
(SALPUR)
|
0527022000NRG24220620230140815
|
22/06/2023
|
KUMKUM DEVI
|
0527022WL014758
|
KUMKUM DEVI
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108227
|
|
Kumkum Devi
|
BANK OF BARODA(606985)
|
|
40
|
GORADIH
|
BH-27-022-008-02407000/3753
(USTU)
|
0527022000NRG24210620230138957
|
22/06/2023
|
JARINA
|
0527022WL014605
|
JARINA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108218
|
|
ZARINA
|
BANK OF BARODA(606985)
|
|
41
|
GORADIH
|
BH-27-022-008-02407000/3843
(USTU)
|
0527022000NRG24210620230138963
|
22/06/2023
|
Md Bashar
|
0527022WL014605
|
Md Bashar
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108286
|
|
Md Bashar
|
BANK OF BARODA(606985)
|
|
42
|
GORADIH
|
BH-27-022-008-02407000/3847
(USTU)
|
0527022000NRG24210620230138965
|
22/06/2023
|
Bibi Bushra
|
0527022WL014605
|
Bibi Bushra
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108288
|
|
BIBI BUSHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GORADIH
|
BH-27-022-008-02407000/4825
(USTU)
|
0527022000NRG24210620230138971
|
22/06/2023
|
MD ABDUL GAFFAR
|
0527022WL014605
|
MD ABDUL GAFFAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108216
|
|
ABDUL GAFFAR
|
BANK OF BARODA(606985)
|
|
44
|
GORADIH
|
BH-27-022-010-02403100/1424
(NDIYAMA)
|
0527022000NRG24200620230135361
|
22/06/2023
|
PUNAM DEVI
|
0527022WL014414
|
PUNAM DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108281
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
45
|
GORADIH
|
BH-27-022-010-02403100/334
(NDIYAMA)
|
0527022000NRG24200620230135384
|
22/06/2023
|
bablu mandal
|
0527022WL014414
|
bablu mandal
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108279
|
|
Bablu Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
46
|
GORADIH
|
BH-27-022-007-02402200/493
(SALPUR)
|
0527022000NRG24220620230140765
|
22/06/2023
|
RUCHI DEVI
|
0527022WL014757
|
RUCHI DEVI
|
00048
|
BKID0004623
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2867108257
|
|
RUCHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
GORADIH
|
BH-27-022-008-02407000/3849
(USTU)
|
0527022000NRG24210620230138966
|
22/06/2023
|
Gulafshan Khatun
|
0527022WL014605
|
Gulafshan Khatun
|
00048
|
BKID0004627
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108259
|
|
GULAFSHAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
48
|
GORADIH
|
BH-27-022-007-02404000/3583
(SALPUR)
|
0527022000NRG24220620230140783
|
22/06/2023
|
MUKESH DAS
|
0527022WL014757
|
MUKESH DAS
|
00065
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108248
|
|
MUKESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
49
|
GORADIH
|
BH-27-022-005-02406100/2127
(SARATHDAHARPUR)
|
0527022000NRG24210620230139512
|
22/06/2023
|
Shams Salma
|
0527022WL014715
|
Shams Salma
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867108311
|
|
SHAMS SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GORADIH
|
BH-27-022-005-02406100/2153
(SARATHDAHARPUR)
|
0527022000NRG24210620230139516
|
22/06/2023
|
Bibi Amna
|
0527022WL014715
|
Bibi Amna
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867108312
|
|
BIBI AMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GORADIH
|
BH-27-022-005-02406100/2158
(SARATHDAHARPUR)
|
0527022000NRG24210620230139517
|
22/06/2023
|
Bibi Ladli
|
0527022WL014715
|
Bibi Ladli
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108310
|
|
LADLI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GORADIH
|
BH-27-022-005-02406100/4573
(SARATHDAHARPUR)
|
0527022000NRG24210620230139523
|
22/06/2023
|
Nasrun Nisha
|
0527022WL014715
|
Nasrun Nisha
|
00354
|
PUNB0106920
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108314
|
|
NASARUN NISA
|
BANK OF BARODA(606985)
|
|
53
|
GORADIH
|
BH-27-022-008-02407000/2559
(USTU)
|
0527022000NRG24210620230138943
|
22/06/2023
|
Bibi Rumi
|
0527022WL014605
|
Bibi Rumi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108307
|
|
BI BI RUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GORADIH
|
BH-27-022-008-02407000/3665
(USTU)
|
0527022000NRG24210620230138952
|
22/06/2023
|
Md Farhan
|
0527022WL014605
|
Md Farhan
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108309
|
|
MD FARHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GORADIH
|
BH-27-022-008-02407000/3667
(USTU)
|
0527022000NRG24210620230138953
|
22/06/2023
|
Bibi Tabasum
|
0527022WL014605
|
Bibi Tabasum
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108308
|
|
BIBI TABASSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GORADIH
|
BH-27-022-008-02407000/3677
(USTU)
|
0527022000NRG24210620230138954
|
22/06/2023
|
Tahira Khatoon
|
0527022WL014605
|
Tahira Khatoon
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108315
|
|
TAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GORADIH
|
BH-27-022-008-02407000/3839
(USTU)
|
0527022000NRG24210620230138962
|
22/06/2023
|
Md Ikram
|
0527022WL014605
|
Md Ikram
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108316
|
|
MD IKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
58
|
GORADIH
|
BH-27-022-007-02402200/475
(SALPUR)
|
0527022000NRG24220620230140761
|
22/06/2023
|
ANITA DEVI
|
0527022WL014757
|
ANITA DEVI
|
00354
|
PUNB0176000
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108214
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GORADIH
|
BH-27-022-010-02403100/1431
(NDIYAMA)
|
0527022000NRG24200620230135363
|
22/06/2023
|
RATAN KUMAR RAY
|
0527022WL014414
|
RATAN KUMAR RAY
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108215
|
|
RATAN KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GORADIH
|
BH-27-022-010-02403100/1436
(NDIYAMA)
|
0527022000NRG24200620230135364
|
22/06/2023
|
BEBI DEVI
|
0527022WL014414
|
BEBI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108204
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GORADIH
|
BH-27-022-010-02403100/1441
(NDIYAMA)
|
0527022000NRG24200620230135365
|
22/06/2023
|
PUTUL KUMAR
|
0527022WL014414
|
PUTUL KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108211
|
|
PUTUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GORADIH
|
BH-27-022-010-02403100/1501
(NDIYAMA)
|
0527022000NRG24200620230135366
|
22/06/2023
|
MEHANDRA MANDAL
|
0527022WL014414
|
MEHANDRA MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108332
|
|
MAHENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GORADIH
|
BH-27-022-010-02403100/1572
(NDIYAMA)
|
0527022000NRG24200620230135367
|
22/06/2023
|
YOGENDRA MANDAL
|
0527022WL014414
|
YOGENDRA MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108324
|
|
YOGENDRA MAANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GORADIH
|
BH-27-022-010-02403100/1574
(NDIYAMA)
|
0527022000NRG24200620230135368
|
22/06/2023
|
PANKAJ KUMAR
|
0527022WL014414
|
PANKAJ KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108329
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GORADIH
|
BH-27-022-010-02403100/1577
(NDIYAMA)
|
0527022000NRG24200620230135369
|
22/06/2023
|
NUTAN DEVI
|
0527022WL014414
|
NUTAN DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108331
|
|
NUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GORADIH
|
BH-27-022-010-02403100/1650
(NDIYAMA)
|
0527022000NRG24200620230135370
|
22/06/2023
|
fulan devi
|
0527022WL014414
|
fulan devi
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108333
|
|
FULAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GORADIH
|
BH-27-022-010-02403100/1722
(NDIYAMA)
|
0527022000NRG24200620230135372
|
22/06/2023
|
YASHODA DEVI
|
0527022WL014414
|
YASHODA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108339
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GORADIH
|
BH-27-022-010-02403100/1728
(NDIYAMA)
|
0527022000NRG24200620230135373
|
22/06/2023
|
DINESH MANDAL
|
0527022WL014414
|
DINESH MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108335
|
|
DINESH MANDAL S/O-PURAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GORADIH
|
BH-27-022-010-02403100/1738
(NDIYAMA)
|
0527022000NRG24200620230135374
|
22/06/2023
|
ARCHANA DEVI
|
0527022WL014414
|
ARCHANA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108205
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GORADIH
|
BH-27-022-010-02403100/1839
(NDIYAMA)
|
0527022000NRG24200620230135375
|
22/06/2023
|
KAILI DEVI
|
0527022WL014414
|
KAILI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108321
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GORADIH
|
BH-27-022-010-02403100/1925
(NDIYAMA)
|
0527022000NRG24200620230135376
|
22/06/2023
|
GYANDEV MANDAL
|
0527022WL014414
|
GYANDEV MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108337
|
|
GAYANDEV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GORADIH
|
BH-27-022-010-02403100/1926
(NDIYAMA)
|
0527022000NRG24200620230135377
|
22/06/2023
|
SAPNA DEVI
|
0527022WL014414
|
SAPNA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108213
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GORADIH
|
BH-27-022-010-02403100/1930
(NDIYAMA)
|
0527022000NRG24200620230135378
|
22/06/2023
|
SINDO DEVI
|
0527022WL014414
|
SINDO DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108212
|
|
SINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GORADIH
|
BH-27-022-010-02403100/313
(NDIYAMA)
|
0527022000NRG24200620230135381
|
22/06/2023
|
RUPAM KUMARI
|
0527022WL014414
|
RUPAM KUMARI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108207
|
|
RUPAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GORADIH
|
BH-27-022-010-02403100/3433
(NDIYAMA)
|
0527022000NRG24200620230135385
|
22/06/2023
|
MANDODRI DEVI
|
0527022WL014414
|
MANDODRI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108336
|
|
MANDODRI DEVI WO SARGUN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GORADIH
|
BH-27-022-010-02403100/352
(NDIYAMA)
|
0527022000NRG24200620230135387
|
22/06/2023
|
BHAGOO DEVI
|
0527022WL014414
|
BHAGOO DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108326
|
|
BHAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GORADIH
|
BH-27-022-010-02403100/352
(NDIYAMA)
|
0527022000NRG24200620230135386
|
22/06/2023
|
VAKIL DAS
|
0527022WL014414
|
VAKIL DAS
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108325
|
|
WAKIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GORADIH
|
BH-27-022-010-02403100/3540
(NDIYAMA)
|
0527022000NRG24200620230135389
|
22/06/2023
|
pankaj kumar
|
0527022WL014414
|
pankaj kumar
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108330
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GORADIH
|
BH-27-022-010-02403100/3568
(NDIYAMA)
|
0527022000NRG24200620230135390
|
22/06/2023
|
GEETA DEVI
|
0527022WL014414
|
GEETA DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108323
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GORADIH
|
BH-27-022-010-02403100/3573
(NDIYAMA)
|
0527022000NRG24200620230135391
|
22/06/2023
|
SHOBHA DEVI
|
0527022WL014414
|
SHOBHA DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108208
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GORADIH
|
BH-27-022-010-02403100/3574
(NDIYAMA)
|
0527022000NRG24200620230135392
|
22/06/2023
|
KHUSHBOO DEVI
|
0527022WL014414
|
KHUSHBOO DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108210
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GORADIH
|
BH-27-022-010-02403100/3607
(NDIYAMA)
|
0527022000NRG24200620230135393
|
22/06/2023
|
HEMALI DEVI
|
0527022WL014414
|
HEMALI DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108209
|
|
HEMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GORADIH
|
BH-27-022-010-02403100/3611
(NDIYAMA)
|
0527022000NRG24200620230135394
|
22/06/2023
|
RINA BHARTI
|
0527022WL014414
|
RINA BHARTI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108328
|
|
RINA BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GORADIH
|
BH-27-022-010-02403100/3612
(NDIYAMA)
|
0527022000NRG24200620230135395
|
22/06/2023
|
JANTA DEVI
|
0527022WL014414
|
JANTA DEVI
|
00354
|
PUNB0176000
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867108322
|
|
JANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GORADIH
|
BH-27-022-010-02403100/3649
(NDIYAMA)
|
0527022000NRG24200620230135397
|
22/06/2023
|
RINKU DEVI
|
0527022WL014414
|
RINKU DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108334
|
|
RINKU DEVI W/O-JANARDAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GORADIH
|
BH-27-022-010-02403100/372
(NDIYAMA)
|
0527022000NRG24200620230135398
|
22/06/2023
|
KAILASH YADAV
|
0527022WL014414
|
KAILASH YADAV
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108206
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GORADIH
|
BH-27-022-010-02403100/409
(NDIYAMA)
|
0527022000NRG24200620230135400
|
22/06/2023
|
SUMAN DEVI
|
0527022WL014414
|
SUMAN DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108338
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GORADIH
|
BH-27-022-010-02403100/5412
(NDIYAMA)
|
0527022000NRG24200620230135402
|
22/06/2023
|
SULEKHA DEVI
|
0527022WL014414
|
SULEKHA DEVI
|
00354
|
PUNB0176000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108327
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95076
|
95076
|
|
|
|
|
|
|
|
|
89
|
GORADIH
|
BH-27-022-010-02403100/1426
(NDIYAMA)
|
0527022000NRG24200620230135362
|
22/06/2023
|
JITENDRA KUMAR
|
0527022WL014414
|
JITENDRA KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108251
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GORADIH
|
BH-27-022-010-02403100/1718
(NDIYAMA)
|
0527022000NRG24200620230135371
|
22/06/2023
|
NITISH KUMAR
|
0527022WL014414
|
NITISH KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108242
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GORADIH
|
BH-27-022-010-02403100/1935
(NDIYAMA)
|
0527022000NRG24200620230135379
|
22/06/2023
|
RANJEET MANDAL
|
0527022WL014414
|
RANJEET MANDAL
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108250
|
|
MR RANJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
GORADIH
|
BH-27-022-010-02403100/316
(NDIYAMA)
|
0527022000NRG24200620230135382
|
22/06/2023
|
RAJESH KUMAR
|
0527022WL014414
|
RAJESH KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108249
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GORADIH
|
BH-27-022-010-02403100/318
(NDIYAMA)
|
0527022000NRG24200620230135383
|
22/06/2023
|
PINTU KUMAR
|
0527022WL014414
|
PINTU KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108247
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
94
|
GORADIH
|
BH-27-022-008-02407000/4823
(USTU)
|
0527022000NRG24210620230138970
|
22/06/2023
|
MD DANISH
|
0527022WL014605
|
MD DANISH
|
00415
|
SBIN0007901
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108236
|
|
MD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
95
|
GORADIH
|
BH-27-022-007-02402200/480
(SALPUR)
|
0527022000NRG24220620230140762
|
22/06/2023
|
KALPANA DEVI
|
0527022WL014757
|
KALPANA DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108238
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
GORADIH
|
BH-27-022-007-02402200/492
(SALPUR)
|
0527022000NRG24220620230140764
|
22/06/2023
|
PRATIMA DEVI
|
0527022WL014757
|
PRATIMA DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108237
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GORADIH
|
BH-27-022-007-02402200/495
(SALPUR)
|
0527022000NRG24220620230140766
|
22/06/2023
|
BABITA DEVI
|
0527022WL014757
|
BABITA DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108241
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GORADIH
|
BH-27-022-007-02402200/692
(SALPUR)
|
0527022000NRG24220620230140769
|
22/06/2023
|
CHANDAN SINGH
|
0527022WL014757
|
CHANDAN SINGH
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108231
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GORADIH
|
BH-27-022-007-02404000/1114
(SALPUR)
|
0527022000NRG24220620230140788
|
22/06/2023
|
MAKHAN MANDAL
|
0527022WL014758
|
MAKHAN MANDAL
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108232
|
|
MAKHAN MANDAL
|
UCO BANK(607066)
|
|
100
|
GORADIH
|
BH-27-022-007-02404000/1219
(SALPUR)
|
0527022000NRG24220620230140770
|
22/06/2023
|
MANGAL MANDAL
|
0527022WL014757
|
MANGAL MANDAL
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108233
|
|
MR MANGAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
GORADIH
|
BH-27-022-007-02404000/1255
(SALPUR)
|
0527022000NRG24220620230140789
|
22/06/2023
|
SUBODH DAS
|
0527022WL014758
|
SUBODH DAS
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108239
|
|
MR SUBODH DAS
|
STATE BANK OF INDIA(508548)
|
|
102
|
GORADIH
|
BH-27-022-007-02404000/3581
(SALPUR)
|
0527022000NRG24220620230140782
|
22/06/2023
|
SUSHILA DEVI
|
0527022WL014757
|
SUSHILA DEVI
|
00415
|
SBIN0011805
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108235
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GORADIH
|
BH-27-022-007-02404000/3611
(SALPUR)
|
0527022000NRG24220620230140801
|
22/06/2023
|
DLIP PANDIT
|
0527022WL014758
|
DLIP PANDIT
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108289
|
|
MR DILIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
GORADIH
|
BH-27-022-007-02404000/5911
(SALPUR)
|
0527022000NRG24220620230140811
|
22/06/2023
|
CHANDAN KUMAR
|
0527022WL014758
|
CHANDAN KUMAR
|
00415
|
SBIN0011805
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108234
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
105
|
GORADIH
|
BH-27-022-007-02404000/5651
(SALPUR)
|
0527022000NRG24220620230140809
|
22/06/2023
|
BEAUTI KUMARI
|
0527022WL014758
|
BEAUTI KUMARI
|
00415
|
SBIN0012535
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108254
|
|
MRS BEAUTI KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GORADIH
|
BH-27-022-008-02407000/1961
(USTU)
|
0527022000NRG24210620230138939
|
22/06/2023
|
JAHANA
|
0527022WL014605
|
JAHANA
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108245
|
|
MRS JAHANA JAHANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GORADIH
|
BH-27-022-008-02407000/1962
(USTU)
|
0527022000NRG24210620230138940
|
22/06/2023
|
MD ANSAR
|
0527022WL014605
|
MD ANSAR
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108244
|
|
MR MD ANSAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GORADIH
|
BH-27-022-008-02407000/23
(USTU)
|
0527022000NRG24210620230138942
|
22/06/2023
|
ZIYAUR RAHAMAN
|
0527022WL014605
|
ZIYAUR RAHAMAN
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108256
|
|
Ziyaur Rahaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GORADIH
|
BH-27-022-008-02407000/2963
(USTU)
|
0527022000NRG24210620230138951
|
22/06/2023
|
Bibi Taranum
|
0527022WL014605
|
Bibi Taranum
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108255
|
|
MRS BIBI TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
GORADIH
|
BH-27-022-008-02407000/3736
(USTU)
|
0527022000NRG24210620230138956
|
22/06/2023
|
BANO
|
0527022WL014605
|
BANO
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108253
|
|
MRS BANO BANO
|
STATE BANK OF INDIA(508548)
|
|
111
|
GORADIH
|
BH-27-022-008-02407000/3769
(USTU)
|
0527022000NRG24210620230138958
|
22/06/2023
|
SAJEYA
|
0527022WL014605
|
SAJEYA
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108243
|
|
MRS SAJEYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GORADIH
|
BH-27-022-008-02407000/3821
(USTU)
|
0527022000NRG24210620230138959
|
22/06/2023
|
SANOWAR KHATOON
|
0527022WL014605
|
SANOWAR KHATOON
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108252
|
|
MRS SANOWAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
GORADIH
|
BH-27-022-008-02407000/4815
(USTU)
|
0527022000NRG24210620230138969
|
22/06/2023
|
KHURSHID
|
0527022WL014605
|
KHURSHID
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108246
|
|
MR KHURSHID M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
114
|
GORADIH
|
BH-27-022-007-02402200/51
(SALPUR)
|
0527022000NRG24220620230140768
|
22/06/2023
|
RAJESH KUMAR
|
0527022WL014757
|
RAJESH KUMAR
|
00415
|
SBIN0018057
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108240
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
115
|
GORADIH
|
BH-27-022-008-02407000/2860
(USTU)
|
0527022000NRG24210620230138948
|
22/06/2023
|
Bibi Anwari Khatoon
|
0527022WL014605
|
Bibi Anwari Khatoon
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108303
|
|
BIBI ANWARI KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
116
|
GORADIH
|
BH-27-022-008-02407000/2828
(USTU)
|
0527022000NRG24210620230138946
|
22/06/2023
|
MD CHAND
|
0527022WL014605
|
MD CHAND
|
00462
|
UCBA0001217
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108317
|
|
MD CHAND
|
UCO BANK(607066)
|
|
117
|
GORADIH
|
BH-27-022-008-02407000/2955
(USTU)
|
0527022000NRG24210620230138950
|
22/06/2023
|
Md Mangla
|
0527022WL014605
|
Md Mangla
|
00462
|
UCBA0001217
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108313
|
|
MD MANGALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
118
|
GORADIH
|
BH-27-022-010-02403100/3744
(NDIYAMA)
|
0527022000NRG24200620230135399
|
22/06/2023
|
SHOBHA DEVI
|
0527022WL014414
|
SHOBHA DEVI
|
00462
|
UCBA0001472
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108318
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
119
|
GORADIH
|
BH-27-022-007-02404000/5573
(SALPUR)
|
0527022000NRG24220620230140807
|
22/06/2023
|
BALRAM THAKUR
|
0527022WL014758
|
BALRAM THAKUR
|
00462
|
UCBA0001677
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108319
|
|
BALRAM THAKUR
|
UCO BANK(607066)
|
|
120
|
GORADIH
|
BH-27-022-007-02404000/5693
(SALPUR)
|
0527022000NRG24220620230140786
|
22/06/2023
|
PRABHU DAS
|
0527022WL014757
|
PRABHU DAS
|
00462
|
UCBA0001677
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108320
|
|
PRABHU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
121
|
GORADIH
|
BH-27-022-005-02406100/2148
(SARATHDAHARPUR)
|
0527022000NRG24210620230139514
|
22/06/2023
|
Md Badruddin
|
0527022WL014715
|
Md Badruddin
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108299
|
|
MD BADRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GORADIH
|
BH-27-022-005-02406100/2149
(SARATHDAHARPUR)
|
0527022000NRG24210620230139515
|
22/06/2023
|
Seema
|
0527022WL014715
|
Seema
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108291
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GORADIH
|
BH-27-022-005-02406100/764
(SARATHDAHARPUR)
|
0527022000NRG24210620230139524
|
22/06/2023
|
Abdul Rahim
|
0527022WL014715
|
Abdul Rahim
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108294
|
|
ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GORADIH
|
BH-27-022-007-02404000/1611
(SALPUR)
|
0527022000NRG24220620230140790
|
22/06/2023
|
PRAKASH PANDIT
|
0527022WL014758
|
PRAKASH PANDIT
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108296
|
|
PRAKASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GORADIH
|
BH-27-022-007-02404000/595
(SALPUR)
|
0527022000NRG24220620230140812
|
22/06/2023
|
mukesh pandeet
|
0527022WL014758
|
mukesh pandeet
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867108298
|
|
MUKESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GORADIH
|
BH-27-022-007-02404000/601
(SALPUR)
|
0527022000NRG24220620230140814
|
22/06/2023
|
SHOBHA DEVI
|
0527022WL014758
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2867108297
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
127
|
GORADIH
|
BH-27-022-008-02407000/16
(USTU)
|
0527022000NRG24210620230138937
|
22/06/2023
|
MEERA DEVI
|
0527022WL014605
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108295
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GORADIH
|
BH-27-022-008-02407000/1917
(USTU)
|
0527022000NRG24210620230138938
|
22/06/2023
|
MD JAHANGIR
|
0527022WL014605
|
MD JAHANGIR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108292
|
|
MD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GORADIH
|
BH-27-022-008-02407000/2738
(USTU)
|
0527022000NRG24210620230138944
|
22/06/2023
|
JAHANA
|
0527022WL014605
|
JAHANA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108290
|
|
JAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GORADIH
|
BH-27-022-008-02407000/2954
(USTU)
|
0527022000NRG24210620230138949
|
22/06/2023
|
Md Salik
|
0527022WL014605
|
Md Salik
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108302
|
|
MD SALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GORADIH
|
BH-27-022-008-02407000/3954
(USTU)
|
0527022000NRG24210620230138967
|
22/06/2023
|
BIBI RINKI
|
0527022WL014605
|
BIBI RINKI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108293
|
|
BIBI RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GORADIH
|
BH-27-022-010-02403100/256
(NDIYAMA)
|
0527022000NRG24200620230135380
|
22/06/2023
|
g mandal
|
0527022WL014414
|
g mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108300
|
|
GULCHARAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GORADIH
|
BH-27-022-010-02403100/5391
(NDIYAMA)
|
0527022000NRG24200620230135401
|
22/06/2023
|
RUKMANI DEVI
|
0527022WL014414
|
RUKMANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867108301
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
134
|
GORADIH
|
BH-27-022-008-02407000/3838
(USTU)
|
0527022000NRG24210620230138961
|
22/06/2023
|
Badrun Nisha
|
0527022WL014605
|
Badrun Nisha
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108306
|
|
BADRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GORADIH
|
BH-27-022-008-02407000/3845
(USTU)
|
0527022000NRG24210620230138964
|
22/06/2023
|
Md Shamsad
|
0527022WL014605
|
Md Shamsad
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108304
|
|
MD SHAMSAD
|
INDUSIND BANK(607189)
|
|
136
|
GORADIH
|
BH-27-022-008-02407000/410
(USTU)
|
0527022000NRG24210620230138968
|
22/06/2023
|
SHAMSAD
|
0527022WL014605
|
SHAMSAD
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867108305
|
|
MD SHAMSAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384408
|
384408
|
|
|
|
|
|
|
|