|
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-27-022-014-02404140/4493
(AGARPUR)
|
0527022000NRG24220520230067398
|
23/05/2023
|
SURAIYA ALI
|
0527022WL007813
|
SURAIYA ALI
|
00032
|
UTIB0004341
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832610
|
|
SURAIYA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-014-02404100/5109
(AGARPUR)
|
0527022000NRG24220520230067447
|
23/05/2023
|
ASHOK YADAV
|
0527022WL007815
|
ASHOK YADAV
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832509
|
|
Ashok Yadav
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-014-02404140/1007
(AGARPUR)
|
0527022000NRG24220520230067459
|
23/05/2023
|
BIBI RUBI
|
0527022WL007816
|
BIBI RUBI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832506
|
|
BIBI RUBI
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-014-02404140/1325
(AGARPUR)
|
0527022000NRG24220520230067373
|
23/05/2023
|
BIBI ANJUM
|
0527022WL007813
|
BIBI ANJUM
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832508
|
|
Bibi Anjum
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-014-02404140/3257
(AGARPUR)
|
0527022000NRG24220520230067391
|
23/05/2023
|
FIROJA KHATOON
|
0527022WL007813
|
FIROJA KHATOON
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832507
|
|
Firoja Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
GORADIH
|
BH-27-022-004-02413300/2280
(KASIMPUR)
|
0527022000NRG24200520230064444
|
23/05/2023
|
SANJAY MISHR
|
0527022WL007458
|
SANJAY MISHR
|
00045
|
BARB0TARJAG
|
684
|
684
|
Processed
|
27/05/2023
|
|
1903832594
|
|
Sanjay Mishra
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-014-02404100/1708
(AGARPUR)
|
0527022000NRG24220520230067456
|
23/05/2023
|
MD SABBIR
|
0527022WL007816
|
MD SABBIR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832591
|
|
MD SABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GORADIH
|
BH-27-022-014-02404100/2075
(AGARPUR)
|
0527022000NRG24220520230067457
|
23/05/2023
|
MD UMAR
|
0527022WL007816
|
MD UMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832580
|
|
MD. UMAR
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-014-02404100/2652
(AGARPUR)
|
0527022000NRG24220520230067360
|
23/05/2023
|
BIBI CHANDNI
|
0527022WL007813
|
BIBI CHANDNI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832606
|
|
Bibi Chandni
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-014-02404100/2963
(AGARPUR)
|
0527022000NRG24220520230067433
|
23/05/2023
|
SAHDEV YADAV
|
0527022WL007815
|
SAHDEV YADAV
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832583
|
|
SAHDEO YADAV
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-014-02404140/1114
(AGARPUR)
|
0527022000NRG24220520230067368
|
23/05/2023
|
DAZY
|
0527022WL007813
|
DAZY
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832588
|
|
DAZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-014-02404140/1116
(AGARPUR)
|
0527022000NRG24220520230067369
|
23/05/2023
|
MD SAHEB
|
0527022WL007813
|
MD SAHEB
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832603
|
|
MD SHAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GORADIH
|
BH-27-022-014-02404140/1156
(AGARPUR)
|
0527022000NRG24220520230067370
|
23/05/2023
|
MD SADDAM
|
0527022WL007813
|
MD SADDAM
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832602
|
|
Md Saddam
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-014-02404140/1322
(AGARPUR)
|
0527022000NRG24220520230067371
|
23/05/2023
|
JULEKHA
|
0527022WL007813
|
JULEKHA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832607
|
|
JULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GORADIH
|
BH-27-022-014-02404140/1323
(AGARPUR)
|
0527022000NRG24220520230067372
|
23/05/2023
|
BIBI TARANNUM
|
0527022WL007813
|
BIBI TARANNUM
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832595
|
|
Bibi Tarannum
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-014-02404140/1327
(AGARPUR)
|
0527022000NRG24220520230067375
|
23/05/2023
|
GULASHAR KHATUN
|
0527022WL007813
|
GULASHAR KHATUN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832608
|
|
GULASHAR KHATUN
|
UCO BANK(607066)
|
|
17
|
GORADIH
|
BH-27-022-014-02404140/1327
(AGARPUR)
|
0527022000NRG24220520230067374
|
23/05/2023
|
MD SHAMSHAD
|
0527022WL007813
|
MD SHAMSHAD
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832592
|
|
MD SAMSAD
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-014-02404140/238
(AGARPUR)
|
0527022000NRG24220520230067377
|
23/05/2023
|
BIBI AFRINA
|
0527022WL007813
|
BIBI AFRINA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832593
|
|
BIBI AFRINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GORADIH
|
BH-27-022-014-02404140/239
(AGARPUR)
|
0527022000NRG24220520230067461
|
23/05/2023
|
RUKSAR
|
0527022WL007816
|
RUKSAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832600
|
|
RUKSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-014-02404140/2629
(AGARPUR)
|
0527022000NRG24220520230067380
|
23/05/2023
|
BIBI SAJDA
|
0527022WL007813
|
BIBI SAJDA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832582
|
|
BIBI SAJDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-014-02404140/2642
(AGARPUR)
|
0527022000NRG24220520230067382
|
23/05/2023
|
IMRANA KHATOON
|
0527022WL007813
|
IMRANA KHATOON
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832590
|
|
IMRANA KHATOON
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-014-02404140/2928
(AGARPUR)
|
0527022000NRG24220520230067384
|
23/05/2023
|
BIBI JAIBUN KHATUN
|
0527022WL007813
|
BIBI JAIBUN KHATUN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832589
|
|
BIBI JAIBUL KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-014-02404140/293
(AGARPUR)
|
0527022000NRG24220520230067464
|
23/05/2023
|
MD SIDDIQUE
|
0527022WL007816
|
MD SIDDIQUE
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832581
|
|
MD SIDDIQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GORADIH
|
BH-27-022-014-02404140/3049
(AGARPUR)
|
0527022000NRG24220520230067385
|
23/05/2023
|
GULSAN
|
0527022WL007813
|
GULSAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832584
|
|
GULSHAN
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-014-02404140/3050
(AGARPUR)
|
0527022000NRG24220520230067386
|
23/05/2023
|
FAIYAZ
|
0527022WL007813
|
FAIYAZ
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832586
|
|
FAAIYAZ
|
BANK OF BARODA(606985)
|
|
26
|
GORADIH
|
BH-27-022-014-02404140/3067
(AGARPUR)
|
0527022000NRG24220520230067465
|
23/05/2023
|
bibi isha
|
0527022WL007816
|
bibi isha
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832599
|
|
Bibi Isha
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-014-02404140/4150
(AGARPUR)
|
0527022000NRG24220520230067469
|
23/05/2023
|
FIRDOS
|
0527022WL007816
|
FIRDOS
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832604
|
|
Firdos
|
BANK OF BARODA(606985)
|
|
28
|
GORADIH
|
BH-27-022-014-02404140/4154
(AGARPUR)
|
0527022000NRG24220520230067470
|
23/05/2023
|
MONIRA
|
0527022WL007816
|
MONIRA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832605
|
|
Monira
|
BANK OF BARODA(606985)
|
|
29
|
GORADIH
|
BH-27-022-014-02404140/4155
(AGARPUR)
|
0527022000NRG24220520230067471
|
23/05/2023
|
YAWAR MOJADDEDI
|
0527022WL007816
|
YAWAR MOJADDEDI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832579
|
|
YAWAR MOJADDEDI
|
BANK OF BARODA(606985)
|
|
30
|
GORADIH
|
BH-27-022-014-02404140/4462
(AGARPUR)
|
0527022000NRG24220520230067395
|
23/05/2023
|
MD GAYASUDDIN
|
0527022WL007813
|
MD GAYASUDDIN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832587
|
|
GAYASUDIN S ALAUDIN
|
BANK OF BARODA(606985)
|
|
31
|
GORADIH
|
BH-27-022-014-02404140/4468
(AGARPUR)
|
0527022000NRG24220520230067396
|
23/05/2023
|
BIBI SIMRAN
|
0527022WL007813
|
BIBI SIMRAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832598
|
|
Bibi Simran
|
BANK OF BARODA(606985)
|
|
32
|
GORADIH
|
BH-27-022-014-02404140/4486
(AGARPUR)
|
0527022000NRG24220520230067397
|
23/05/2023
|
BIBI SAKILA KHATOON
|
0527022WL007813
|
BIBI SAKILA KHATOON
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832601
|
|
BIBI SAKILA KHATOON
|
BANK OF BARODA(606985)
|
|
33
|
GORADIH
|
BH-27-022-014-02404140/4494
(AGARPUR)
|
0527022000NRG24220520230067400
|
23/05/2023
|
BIBI RUKSAR
|
0527022WL007813
|
BIBI RUKSAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832596
|
|
Bibi Rukshar
|
BANK OF BARODA(606985)
|
|
34
|
GORADIH
|
BH-27-022-014-02404140/5068
(AGARPUR)
|
0527022000NRG24220520230067403
|
23/05/2023
|
KHURSHID
|
0527022WL007813
|
KHURSHID
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832585
|
|
KHURSHID
|
BANK OF BARODA(606985)
|
|
35
|
GORADIH
|
BH-27-022-014-02404140/6000
(AGARPUR)
|
0527022000NRG24220520230067484
|
23/05/2023
|
MD ANSAR
|
0527022WL007816
|
MD ANSAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832597
|
|
Md Ansar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93252
|
93252
|
|
|
|
|
|
|
|
|
36
|
GORADIH
|
BH-27-022-009-02403720/2334
(MURHANJAMIN)
|
0527022000NRG24220520230067408
|
23/05/2023
|
RAKESH KUMAR
|
0527022WL007814
|
RAKESH KUMAR
|
00354
|
PUNB0106920
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903832561
|
|
Rakesh Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GORADIH
|
BH-27-022-014-02404100/1082
(AGARPUR)
|
0527022000NRG24220520230067410
|
23/05/2023
|
Asha devi
|
0527022WL007815
|
Asha devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832523
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GORADIH
|
BH-27-022-014-02404100/1120
(AGARPUR)
|
0527022000NRG24220520230067411
|
23/05/2023
|
MITHUN KUMAR YADAV
|
0527022WL007815
|
MITHUN KUMAR YADAV
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832558
|
|
MITHUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GORADIH
|
BH-27-022-014-02404100/1199
(AGARPUR)
|
0527022000NRG24220520230067412
|
23/05/2023
|
Gopal Das
|
0527022WL007815
|
Gopal Das
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832516
|
|
GOPAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-014-02404100/1200
(AGARPUR)
|
0527022000NRG24220520230067413
|
23/05/2023
|
Sangita Devi
|
0527022WL007815
|
Sangita Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832529
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GORADIH
|
BH-27-022-014-02404100/2485
(AGARPUR)
|
0527022000NRG24220520230067414
|
23/05/2023
|
Jagdev Thakur
|
0527022WL007815
|
Jagdev Thakur
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832517
|
|
JAGDEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GORADIH
|
BH-27-022-014-02404100/2705
(AGARPUR)
|
0527022000NRG24220520230067415
|
23/05/2023
|
FANI BHUSHAN YADAV
|
0527022WL007815
|
FANI BHUSHAN YADAV
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832510
|
|
Mr. FANI BHUSHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GORADIH
|
BH-27-022-014-02404100/2805
(AGARPUR)
|
0527022000NRG24220520230067416
|
23/05/2023
|
Babita Devi
|
0527022WL007815
|
Babita Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832525
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GORADIH
|
BH-27-022-014-02404100/2812
(AGARPUR)
|
0527022000NRG24220520230067417
|
23/05/2023
|
USHA DEVI
|
0527022WL007815
|
USHA DEVI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832518
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GORADIH
|
BH-27-022-014-02404100/2820
(AGARPUR)
|
0527022000NRG24220520230067418
|
23/05/2023
|
Rekha Devi
|
0527022WL007815
|
Rekha Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832524
|
|
NAKUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GORADIH
|
BH-27-022-014-02404100/2821
(AGARPUR)
|
0527022000NRG24220520230067419
|
23/05/2023
|
USHA DEVI
|
0527022WL007815
|
USHA DEVI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832537
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GORADIH
|
BH-27-022-014-02404100/2823
(AGARPUR)
|
0527022000NRG24220520230067420
|
23/05/2023
|
PRABHA DEVI
|
0527022WL007815
|
PRABHA DEVI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832539
|
|
Prabha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GORADIH
|
BH-27-022-014-02404100/2827
(AGARPUR)
|
0527022000NRG24220520230067421
|
23/05/2023
|
Uma Devi
|
0527022WL007815
|
Uma Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832546
|
|
Uma Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GORADIH
|
BH-27-022-014-02404100/2829
(AGARPUR)
|
0527022000NRG24220520230067422
|
23/05/2023
|
RAJENDRA PANDIT
|
0527022WL007815
|
RAJENDRA PANDIT
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832543
|
|
RAJENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GORADIH
|
BH-27-022-014-02404100/2830
(AGARPUR)
|
0527022000NRG24220520230067423
|
23/05/2023
|
MALA DEVI
|
0527022WL007815
|
MALA DEVI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832545
|
|
Mala Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GORADIH
|
BH-27-022-014-02404100/2837
(AGARPUR)
|
0527022000NRG24220520230067424
|
23/05/2023
|
MAHADEO YADAV
|
0527022WL007815
|
MAHADEO YADAV
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832514
|
|
MAHADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GORADIH
|
BH-27-022-014-02404100/2838
(AGARPUR)
|
0527022000NRG24220520230067425
|
23/05/2023
|
SUNAINA DEVI
|
0527022WL007815
|
SUNAINA DEVI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832533
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GORADIH
|
BH-27-022-014-02404100/2871
(AGARPUR)
|
0527022000NRG24220520230067426
|
23/05/2023
|
MACHCHO DEVI
|
0527022WL007815
|
MACHCHO DEVI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832511
|
|
MACHHO DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GORADIH
|
BH-27-022-014-02404100/2954
(AGARPUR)
|
0527022000NRG24220520230067429
|
23/05/2023
|
Sunita Devi
|
0527022WL007815
|
Sunita Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832549
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GORADIH
|
BH-27-022-014-02404100/2955
(AGARPUR)
|
0527022000NRG24220520230067430
|
23/05/2023
|
Mahesh Sah
|
0527022WL007815
|
Mahesh Sah
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832522
|
|
MAHESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GORADIH
|
BH-27-022-014-02404100/2957
(AGARPUR)
|
0527022000NRG24220520230067431
|
23/05/2023
|
Pankaj Sah
|
0527022WL007815
|
Pankaj Sah
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832548
|
|
PANKAJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GORADIH
|
BH-27-022-014-02404100/2961
(AGARPUR)
|
0527022000NRG24220520230067432
|
23/05/2023
|
Ajit Sah
|
0527022WL007815
|
Ajit Sah
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832512
|
|
AJIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GORADIH
|
BH-27-022-014-02404100/2965
(AGARPUR)
|
0527022000NRG24220520230067434
|
23/05/2023
|
Rajiv kumar yadav
|
0527022WL007815
|
Rajiv kumar yadav
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832513
|
|
RAJEEV KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GORADIH
|
BH-27-022-014-02404100/2966
(AGARPUR)
|
0527022000NRG24220520230067435
|
23/05/2023
|
Kanchan Devi
|
0527022WL007815
|
Kanchan Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832531
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GORADIH
|
BH-27-022-014-02404100/2967
(AGARPUR)
|
0527022000NRG24220520230067436
|
23/05/2023
|
Jayant kumar yadav
|
0527022WL007815
|
Jayant kumar yadav
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832532
|
|
JAYANT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GORADIH
|
BH-27-022-014-02404100/2975
(AGARPUR)
|
0527022000NRG24220520230067437
|
23/05/2023
|
Aarti Devi
|
0527022WL007815
|
Aarti Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832527
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GORADIH
|
BH-27-022-014-02404100/2978
(AGARPUR)
|
0527022000NRG24220520230067438
|
23/05/2023
|
Kavita Devi
|
0527022WL007815
|
Kavita Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832521
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GORADIH
|
BH-27-022-014-02404100/2981
(AGARPUR)
|
0527022000NRG24220520230067439
|
23/05/2023
|
Aruna devi
|
0527022WL007815
|
Aruna devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832515
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GORADIH
|
BH-27-022-014-02404100/2984
(AGARPUR)
|
0527022000NRG24220520230067440
|
23/05/2023
|
Pappu Sah
|
0527022WL007815
|
Pappu Sah
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832520
|
|
PAPPU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GORADIH
|
BH-27-022-014-02404100/2986
(AGARPUR)
|
0527022000NRG24220520230067441
|
23/05/2023
|
Aruna Devi
|
0527022WL007815
|
Aruna Devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832519
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GORADIH
|
BH-27-022-014-02404100/2990
(AGARPUR)
|
0527022000NRG24220520230067442
|
23/05/2023
|
ARBIND KUMAR YADAV
|
0527022WL007815
|
ARBIND KUMAR YADAV
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832526
|
|
ARAVINDA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GORADIH
|
BH-27-022-014-02404100/2991
(AGARPUR)
|
0527022000NRG24220520230067443
|
23/05/2023
|
AJAY KUMAR
|
0527022WL007815
|
AJAY KUMAR
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832557
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GORADIH
|
BH-27-022-014-02404100/2995
(AGARPUR)
|
0527022000NRG24220520230067444
|
23/05/2023
|
YOGI YADAV
|
0527022WL007815
|
YOGI YADAV
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832551
|
|
YOGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GORADIH
|
BH-27-022-014-02404100/3162
(AGARPUR)
|
0527022000NRG24220520230067361
|
23/05/2023
|
SUBODH SHARMA
|
0527022WL007813
|
SUBODH SHARMA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832534
|
|
SUBODH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GORADIH
|
BH-27-022-014-02404100/3234
(AGARPUR)
|
0527022000NRG24220520230067445
|
23/05/2023
|
Aruna devi
|
0527022WL007815
|
Aruna devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832540
|
|
Aruna Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GORADIH
|
BH-27-022-014-02404100/5109
(AGARPUR)
|
0527022000NRG24220520230067448
|
23/05/2023
|
Anand Mohan Yadav
|
0527022WL007815
|
Anand Mohan Yadav
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832530
|
|
ANAND MOHAN SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GORADIH
|
BH-27-022-014-02404100/527
(AGARPUR)
|
0527022000NRG24220520230067449
|
23/05/2023
|
Karanti devi
|
0527022WL007815
|
Karanti devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832553
|
|
KARANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GORADIH
|
BH-27-022-014-02404100/595
(AGARPUR)
|
0527022000NRG24220520230067451
|
23/05/2023
|
Punita devi
|
0527022WL007815
|
Punita devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832547
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GORADIH
|
BH-27-022-014-02404100/597
(AGARPUR)
|
0527022000NRG24220520230067452
|
23/05/2023
|
sarita devi
|
0527022WL007815
|
sarita devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832528
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GORADIH
|
BH-27-022-014-02404100/612
(AGARPUR)
|
0527022000NRG24220520230067453
|
23/05/2023
|
Gita devi
|
0527022WL007815
|
Gita devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832536
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GORADIH
|
BH-27-022-014-02404100/613
(AGARPUR)
|
0527022000NRG24220520230067454
|
23/05/2023
|
Ranju devi
|
0527022WL007815
|
Ranju devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832544
|
|
Ranju Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GORADIH
|
BH-27-022-014-02404100/615
(AGARPUR)
|
0527022000NRG24220520230067455
|
23/05/2023
|
Arti devi
|
0527022WL007815
|
Arti devi
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832562
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GORADIH
|
BH-27-022-014-02404100/6895
(AGARPUR)
|
0527022000NRG24220520230067458
|
23/05/2023
|
Bibi Sadru
|
0527022WL007816
|
Bibi Sadru
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832550
|
|
BIBI SADRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GORADIH
|
BH-27-022-014-02404100/798
(AGARPUR)
|
0527022000NRG24220520230067363
|
23/05/2023
|
BIBI ROJIDA
|
0527022WL007813
|
BIBI ROJIDA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832559
|
|
Bibi Rojida
|
BANK OF BARODA(606985)
|
|
80
|
GORADIH
|
BH-27-022-014-02404140/264
(AGARPUR)
|
0527022000NRG24220520230067381
|
23/05/2023
|
MD AMAN
|
0527022WL007813
|
MD AMAN
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832555
|
|
MD AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GORADIH
|
BH-27-022-014-02404140/2646
(AGARPUR)
|
0527022000NRG24220520230067383
|
23/05/2023
|
Bibi Nashrin
|
0527022WL007813
|
Bibi Nashrin
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832538
|
|
BIBI NASHRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GORADIH
|
BH-27-022-014-02404140/2900
(AGARPUR)
|
0527022000NRG24220520230067463
|
23/05/2023
|
LESHU
|
0527022WL007816
|
LESHU
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832554
|
|
LESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GORADIH
|
BH-27-022-014-02404140/3218
(AGARPUR)
|
0527022000NRG24220520230067466
|
23/05/2023
|
MD JAILANI
|
0527022WL007816
|
MD JAILANI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832552
|
|
Md Jilani
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GORADIH
|
BH-27-022-014-02404140/330
(AGARPUR)
|
0527022000NRG24220520230067392
|
23/05/2023
|
MD KAMRUJ JAMA
|
0527022WL007813
|
MD KAMRUJ JAMA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832564
|
|
MD KAMRUJAMA
|
BANK OF BARODA(606985)
|
|
85
|
GORADIH
|
BH-27-022-014-02404140/331
(AGARPUR)
|
0527022000NRG24220520230067393
|
23/05/2023
|
MD GALIB
|
0527022WL007813
|
MD GALIB
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832563
|
|
MD GALIB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
GORADIH
|
BH-27-022-014-02404140/382
(AGARPUR)
|
0527022000NRG24220520230067468
|
23/05/2023
|
MD CHULHO
|
0527022WL007816
|
MD CHULHO
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832565
|
|
Md Chulho
|
BANK OF BARODA(606985)
|
|
87
|
GORADIH
|
BH-27-022-014-02404140/4164
(AGARPUR)
|
0527022000NRG24220520230067476
|
23/05/2023
|
MD AFAK NADDAF
|
0527022WL007816
|
MD AFAK NADDAF
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832556
|
|
MD ASHAFAK
|
BANK OF BARODA(606985)
|
|
88
|
GORADIH
|
BH-27-022-014-02404140/4472
(AGARPUR)
|
0527022000NRG24220520230067478
|
23/05/2023
|
BIBI RESHMA
|
0527022WL007816
|
BIBI RESHMA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832542
|
|
BIBI RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GORADIH
|
BH-27-022-014-02404140/5090
(AGARPUR)
|
0527022000NRG24220520230067479
|
23/05/2023
|
MD FAISAL
|
0527022WL007816
|
MD FAISAL
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832560
|
|
MD FAISAL
|
UCO BANK(607066)
|
|
90
|
GORADIH
|
BH-27-022-014-02404140/5099
(AGARPUR)
|
0527022000NRG24220520230067482
|
23/05/2023
|
TUBA
|
0527022WL007816
|
TUBA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832535
|
|
TUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GORADIH
|
BH-27-022-014-02404140/529
(AGARPUR)
|
0527022000NRG24220520230067483
|
23/05/2023
|
MD REHAN
|
0527022WL007816
|
MD REHAN
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832541
|
|
MD REHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179208
|
179208
|
|
|
|
|
|
|
|
|
92
|
GORADIH
|
BH-27-022-009-02403500/4417
(MURHANJAMIN)
|
0527022000NRG24220520230067404
|
23/05/2023
|
DEEPAK KUMAR KESHRI
|
0527022WL007814
|
DEEPAK KUMAR KESHRI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832577
|
|
DEEPAK KUMAR KESHARI3676
|
IDBI BANK(607095)
|
|
93
|
GORADIH
|
BH-27-022-009-02403700/1068
(MURHANJAMIN)
|
0527022000NRG24220520230067405
|
23/05/2023
|
LAKSHMAN MANDAL
|
0527022WL007814
|
LAKSHMAN MANDAL
|
00354
|
PUNB0176000
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903832574
|
|
BHAIRAV MANDAL & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GORADIH
|
BH-27-022-009-02403700/3973
(MURHANJAMIN)
|
0527022000NRG24220520230067406
|
23/05/2023
|
RIPU DEVI
|
0527022WL007814
|
RIPU DEVI
|
00354
|
PUNB0176000
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903832578
|
|
Ripu Devi
|
BANK OF BARODA(606985)
|
|
95
|
GORADIH
|
BH-27-022-009-02403700/4350
(MURHANJAMIN)
|
0527022000NRG24220520230067407
|
23/05/2023
|
LAKSHMI DEVI
|
0527022WL007814
|
LAKSHMI DEVI
|
00354
|
PUNB0176000
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903832575
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GORADIH
|
BH-27-022-009-02403700/878
(MURHANJAMIN)
|
0527022000NRG24220520230067356
|
23/05/2023
|
MD NAWAZ SARIF
|
0527022WL007811
|
MD NAWAZ SARIF
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832576
|
|
Mo Navaj Sharik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
97
|
GORADIH
|
BH-27-022-014-02404100/587
(AGARPUR)
|
0527022000NRG24220520230067450
|
23/05/2023
|
Shravan pandit
|
0527022WL007815
|
Shravan pandit
|
00462
|
UCBA0000487
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832505
|
|
SHRAVAN PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
98
|
GORADIH
|
BH-27-022-011-02409300/1213
(GORADIH)
|
0527022000NRG24200520230064436
|
23/05/2023
|
KIRASA DEVI
|
0527022WL007456
|
KIRASA DEVI
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903832570
|
|
KIRASA DEVI
|
UCO BANK(607066)
|
|
99
|
GORADIH
|
BH-27-022-011-02409300/1708
(GORADIH)
|
0527022000NRG24200520230064440
|
23/05/2023
|
SANJU DEVI
|
0527022WL007457
|
SANJU DEVI
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903832568
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
100
|
GORADIH
|
BH-27-022-011-02409300/754
(GORADIH)
|
0527022000NRG24200520230064441
|
23/05/2023
|
vinay
|
0527022WL007457
|
vinay
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903832567
|
|
VINAY KR SINGH
|
UCO BANK(607066)
|
|
101
|
GORADIH
|
BH-27-022-011-02409300/765
(GORADIH)
|
0527022000NRG24200520230064442
|
23/05/2023
|
MEERA DEVI
|
0527022WL007457
|
MEERA DEVI
|
00462
|
UCBA0001677
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1903832566
|
|
RAGHUNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
GORADIH
|
BH-27-022-011-02409700/278
(GORADIH)
|
0527022000NRG24200520230064437
|
23/05/2023
|
SUDIN MANDAL
|
0527022WL007456
|
SUDIN MANDAL
|
00462
|
UCBA0001677
|
684
|
684
|
Processed
|
27/05/2023
|
|
1903832569
|
|
SUDEEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GORADIH
|
BH-27-022-011-02409700/9617
(GORADIH)
|
0527022000NRG24200520230064439
|
23/05/2023
|
KAMLI DEVI
|
0527022WL007456
|
KAMLI DEVI
|
00462
|
UCBA0001677
|
684
|
684
|
Processed
|
27/05/2023
|
|
1903832572
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
104
|
GORADIH
|
BH-27-022-014-02404140/3248
(AGARPUR)
|
0527022000NRG24220520230067388
|
23/05/2023
|
MD ASIM AZAD
|
0527022WL007813
|
MD ASIM AZAD
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832571
|
|
MD ASIM AJAD
|
UCO BANK(607066)
|
|
105
|
GORADIH
|
BH-27-022-014-02404140/3250
(AGARPUR)
|
0527022000NRG24220520230067390
|
23/05/2023
|
MD TANVEER
|
0527022WL007813
|
MD TANVEER
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903832573
|
|
MD TANVEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
106
|
GORADIH
|
BH-27-022-009-02403720/5110
(MURHANJAMIN)
|
0527022000NRG24220520230067409
|
23/05/2023
|
khushboo kumari
|
0527022WL007814
|
khushboo kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
27/05/2023
|
|
1903832493
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GORADIH
|
BH-27-022-014-02404100/2049
(AGARPUR)
|
0527022000NRG24220520230067358
|
23/05/2023
|
MD SEJAM
|
0527022WL007813
|
MD SEJAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832491
|
|
MD SEJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GORADIH
|
BH-27-022-014-02404100/2049
(AGARPUR)
|
0527022000NRG24220520230067359
|
23/05/2023
|
sadrun
|
0527022WL007813
|
sadrun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832498
|
|
SADRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GORADIH
|
BH-27-022-014-02404100/2876
(AGARPUR)
|
0527022000NRG24220520230067427
|
23/05/2023
|
GUNJA DEVI
|
0527022WL007815
|
GUNJA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832500
|
|
GUNJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GORADIH
|
BH-27-022-014-02404100/2892
(AGARPUR)
|
0527022000NRG24220520230067428
|
23/05/2023
|
BIRBANDHU KUMAR
|
0527022WL007815
|
BIRBANDHU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832502
|
|
BIRBANDHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GORADIH
|
BH-27-022-014-02404100/4069
(AGARPUR)
|
0527022000NRG24220520230067446
|
23/05/2023
|
MANOJ KUMAR YADAV
|
0527022WL007815
|
MANOJ KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832485
|
|
MANOJ KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GORADIH
|
BH-27-022-014-02404140/1102
(AGARPUR)
|
0527022000NRG24220520230067365
|
23/05/2023
|
TAHIRA KHATOON
|
0527022WL007813
|
TAHIRA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832496
|
|
TAHIRA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GORADIH
|
BH-27-022-014-02404140/1105
(AGARPUR)
|
0527022000NRG24220520230067366
|
23/05/2023
|
BIBI HUMERA
|
0527022WL007813
|
BIBI HUMERA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832504
|
|
BIBI HUMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GORADIH
|
BH-27-022-014-02404140/1106
(AGARPUR)
|
0527022000NRG24220520230067367
|
23/05/2023
|
BIBI SALDA
|
0527022WL007813
|
BIBI SALDA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832492
|
|
BIBI SALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GORADIH
|
BH-27-022-014-02404140/1362
(AGARPUR)
|
0527022000NRG24220520230067460
|
23/05/2023
|
MD AFAK
|
0527022WL007816
|
MD AFAK
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832503
|
|
MD AFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GORADIH
|
BH-27-022-014-02404140/184
(AGARPUR)
|
0527022000NRG24220520230067376
|
23/05/2023
|
MEJUN KHATOON
|
0527022WL007813
|
MEJUN KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832489
|
|
MEJUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GORADIH
|
BH-27-022-014-02404140/274
(AGARPUR)
|
0527022000NRG24220520230067462
|
23/05/2023
|
MD SHARUQUE
|
0527022WL007816
|
MD SHARUQUE
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832497
|
|
MD SHARUQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GORADIH
|
BH-27-022-014-02404140/3268
(AGARPUR)
|
0527022000NRG24220520230067467
|
23/05/2023
|
BIBI RABINA
|
0527022WL007816
|
BIBI RABINA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832494
|
|
BIBI RABINA
|
BANK OF BARODA(606985)
|
|
119
|
GORADIH
|
BH-27-022-014-02404140/4158
(AGARPUR)
|
0527022000NRG24220520230067473
|
23/05/2023
|
RUBAIDA
|
0527022WL007816
|
RUBAIDA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832495
|
|
RUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GORADIH
|
BH-27-022-014-02404140/4159
(AGARPUR)
|
0527022000NRG24220520230067474
|
23/05/2023
|
TAHA
|
0527022WL007816
|
TAHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832488
|
|
TAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GORADIH
|
BH-27-022-014-02404140/4162
(AGARPUR)
|
0527022000NRG24220520230067475
|
23/05/2023
|
SAIYYAD
|
0527022WL007816
|
SAIYYAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832501
|
|
SAIYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GORADIH
|
BH-27-022-014-02404140/4167
(AGARPUR)
|
0527022000NRG24220520230067477
|
23/05/2023
|
MD RAQIB
|
0527022WL007816
|
MD RAQIB
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832490
|
|
MD RAQIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GORADIH
|
BH-27-022-014-02404140/4494
(AGARPUR)
|
0527022000NRG24220520230067401
|
23/05/2023
|
BASHAR ALAM
|
0527022WL007813
|
BASHAR ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832487
|
|
BASHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GORADIH
|
BH-27-022-014-02404140/5096
(AGARPUR)
|
0527022000NRG24220520230067481
|
23/05/2023
|
BIBI SAIMA
|
0527022WL007816
|
BIBI SAIMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832486
|
|
BIBI SAIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GORADIH
|
BH-27-022-014-02404140/6001
(AGARPUR)
|
0527022000NRG24220520230067485
|
23/05/2023
|
BIBI JAHIRA
|
0527022WL007816
|
BIBI JAHIRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832499
|
|
BIBI JAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
126
|
GORADIH
|
BH-27-022-014-02404140/497
(AGARPUR)
|
0527022000NRG24220520230067402
|
23/05/2023
|
AJDANI
|
0527022WL007813
|
AJDANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1903832609
|
|
AJDANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391476
|
391476
|
|
|
|
|
|
|
|