|
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-27-022-005-02406100/4471
(SARATHDAHARPUR)
|
0527022000NRG24220620230140959
|
22/06/2023
|
BIBI AABDA KHATOON
|
0527022WL014771
|
BIBI AABDA KHATOON
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846214
|
|
BIBI AABDA KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
GORADIH
|
BH-27-022-005-02406100/4472
(SARATHDAHARPUR)
|
0527022000NRG24220620230140960
|
22/06/2023
|
INJAMAMUL HAQUE
|
0527022WL014771
|
INJAMAMUL HAQUE
|
00045
|
BARB0BHAGAL
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846215
|
|
Injamamul Haque
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
GORADIH
|
BH-27-022-005-02406100/2766
(SARATHDAHARPUR)
|
0527022000NRG24220620230140943
|
22/06/2023
|
MD SALIM
|
0527022WL014771
|
MD SALIM
|
00045
|
BARB0KHIRBA
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867846328
|
|
Md. Salim
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
GORADIH
|
BH-27-022-001-02409200/5371
(SONUDIH-SATJORI)
|
0527022000NRG24210620230139531
|
22/06/2023
|
DEJI DEVI
|
0527022WL014716
|
DEJI DEVI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846362
|
|
Deji Devi
|
BANK OF BARODA(606985)
|
|
5
|
GORADIH
|
BH-27-022-001-02409200/5372
(SONUDIH-SATJORI)
|
0527022000NRG24210620230139532
|
22/06/2023
|
BABITA DEVI
|
0527022WL014716
|
BABITA DEVI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846363
|
|
Babita Devi
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-005-02406100/1002
(SARATHDAHARPUR)
|
0527022000NRG24220620230140940
|
22/06/2023
|
MD SAHADAT
|
0527022WL014771
|
MD SAHADAT
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846356
|
|
Md Sahadat
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-005-02406100/1022
(SARATHDAHARPUR)
|
0527022000NRG24220620230140857
|
22/06/2023
|
MD JAMSHED
|
0527022WL014769
|
MD JAMSHED
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846358
|
|
Md Jamshed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GORADIH
|
BH-27-022-005-02406100/1036
(SARATHDAHARPUR)
|
0527022000NRG24220620230140858
|
22/06/2023
|
KAUSAR SEKADA
|
0527022WL014769
|
KAUSAR SEKADA
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846357
|
|
Kausar Sekada
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-005-02406100/1146
(SARATHDAHARPUR)
|
0527022000NRG24220620230140859
|
22/06/2023
|
Firdos
|
0527022WL014769
|
Firdos
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846265
|
|
Firdos
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-005-02406100/2074
(SARATHDAHARPUR)
|
0527022000NRG24220620230140862
|
22/06/2023
|
Ataur Rahman
|
0527022WL014769
|
Ataur Rahman
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846364
|
|
Ataur Rahman
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-005-02406100/2078
(SARATHDAHARPUR)
|
0527022000NRG24220620230140863
|
22/06/2023
|
Israt
|
0527022WL014769
|
Israt
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846343
|
|
ISRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-005-02406100/2085
(SARATHDAHARPUR)
|
0527022000NRG24220620230140864
|
22/06/2023
|
Md Anzar
|
0527022WL014769
|
Md Anzar
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846264
|
|
Md Anzar
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-005-02406100/2088
(SARATHDAHARPUR)
|
0527022000NRG24220620230140865
|
22/06/2023
|
Bibi Sohela
|
0527022WL014769
|
Bibi Sohela
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846365
|
|
Bibi Sohela
|
BANK OF BARODA(606985)
|
|
14
|
GORADIH
|
BH-27-022-005-02406100/2090
(SARATHDAHARPUR)
|
0527022000NRG24220620230140866
|
22/06/2023
|
Bibi Shahena
|
0527022WL014769
|
Bibi Shahena
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846371
|
|
Bibi Shahena
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-005-02406100/2094
(SARATHDAHARPUR)
|
0527022000NRG24220620230140867
|
22/06/2023
|
Bibi Hasmat Ara
|
0527022WL014769
|
Bibi Hasmat Ara
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846360
|
|
BIBI HASMAT ARA
|
BANK OF BARODA(606985)
|
|
16
|
GORADIH
|
BH-27-022-005-02406100/2515
(SARATHDAHARPUR)
|
0527022000NRG24220620230140872
|
22/06/2023
|
BIBI PARVIN
|
0527022WL014769
|
BIBI PARVIN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846353
|
|
BIBI PARVIN
|
BANK OF BARODA(606985)
|
|
17
|
GORADIH
|
BH-27-022-005-02406100/2732
(SARATHDAHARPUR)
|
0527022000NRG24220620230140941
|
22/06/2023
|
BIBI IMRANA
|
0527022WL014771
|
BIBI IMRANA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846352
|
|
BIBI IMRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-005-02406100/2747
(SARATHDAHARPUR)
|
0527022000NRG24220620230140942
|
22/06/2023
|
SHAHINA SHABNAM
|
0527022WL014771
|
SHAHINA SHABNAM
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867846348
|
|
SHAHINA SHABNAM
|
UCO BANK(607066)
|
|
19
|
GORADIH
|
BH-27-022-005-02406100/2977
(SARATHDAHARPUR)
|
0527022000NRG24220620230140945
|
22/06/2023
|
MD FARID
|
0527022WL014771
|
MD FARID
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846366
|
|
Md. Farid
|
BANK OF BARODA(606985)
|
|
20
|
GORADIH
|
BH-27-022-005-02406100/2985
(SARATHDAHARPUR)
|
0527022000NRG24220620230140946
|
22/06/2023
|
BASIMA KHATOON
|
0527022WL014771
|
BASIMA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846349
|
|
BASIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-005-02406100/4014
(SARATHDAHARPUR)
|
0527022000NRG24220620230140948
|
22/06/2023
|
ANZAR
|
0527022WL014771
|
ANZAR
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867846347
|
|
ANZAR
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-005-02406100/4015
(SARATHDAHARPUR)
|
0527022000NRG24220620230140949
|
22/06/2023
|
GULSHAN
|
0527022WL014771
|
GULSHAN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846368
|
|
Gulshan
|
BANK OF BARODA(606985)
|
|
23
|
GORADIH
|
BH-27-022-005-02406100/4016
(SARATHDAHARPUR)
|
0527022000NRG24220620230140950
|
22/06/2023
|
MD JAWHAR ALI
|
0527022WL014771
|
MD JAWHAR ALI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846367
|
|
MD JAWHAR ALI
|
BANK OF BARODA(606985)
|
|
24
|
GORADIH
|
BH-27-022-005-02406100/4425
(SARATHDAHARPUR)
|
0527022000NRG24220620230140951
|
22/06/2023
|
JAMI ARA
|
0527022WL014771
|
JAMI ARA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867846351
|
|
JAMI ARA
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-005-02406100/4426
(SARATHDAHARPUR)
|
0527022000NRG24220620230140952
|
22/06/2023
|
BIBI KHADIJA
|
0527022WL014771
|
BIBI KHADIJA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867846381
|
|
Bibi Khadija
|
BANK OF BARODA(606985)
|
|
26
|
GORADIH
|
BH-27-022-005-02406100/4428
(SARATHDAHARPUR)
|
0527022000NRG24220620230140953
|
22/06/2023
|
OSAMA
|
0527022WL014771
|
OSAMA
|
00045
|
BARB0TARJAG
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2867846350
|
|
OSAMA
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-005-02406100/4432
(SARATHDAHARPUR)
|
0527022000NRG24220620230140954
|
22/06/2023
|
MD MANZAR ALAM
|
0527022WL014771
|
MD MANZAR ALAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846263
|
|
MD MANZAR ALAM
|
BANK OF BARODA(606985)
|
|
28
|
GORADIH
|
BH-27-022-005-02406100/4435
(SARATHDAHARPUR)
|
0527022000NRG24220620230140955
|
22/06/2023
|
SAHERA
|
0527022WL014771
|
SAHERA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846257
|
|
Sahera
|
BANK OF BARODA(606985)
|
|
29
|
GORADIH
|
BH-27-022-005-02406100/4436
(SARATHDAHARPUR)
|
0527022000NRG24220620230140956
|
22/06/2023
|
AZANUL HAQUE
|
0527022WL014771
|
AZANUL HAQUE
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846344
|
|
AZANUL HAQUE
|
BANK OF BARODA(606985)
|
|
30
|
GORADIH
|
BH-27-022-005-02406100/4437
(SARATHDAHARPUR)
|
0527022000NRG24220620230140957
|
22/06/2023
|
BIBI KAJMA
|
0527022WL014771
|
BIBI KAJMA
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846260
|
|
Bibi Kajma
|
BANK OF BARODA(606985)
|
|
31
|
GORADIH
|
BH-27-022-005-02406100/4438
(SARATHDAHARPUR)
|
0527022000NRG24220620230140958
|
22/06/2023
|
BIBI KAUKAB ARA
|
0527022WL014771
|
BIBI KAUKAB ARA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846354
|
|
BIBI KAUKAB ARA
|
BANK OF BARODA(606985)
|
|
32
|
GORADIH
|
BH-27-022-005-02406100/4575
(SARATHDAHARPUR)
|
0527022000NRG24220620230140961
|
22/06/2023
|
Bibi Sahena
|
0527022WL014771
|
Bibi Sahena
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846361
|
|
Bibi Sahena
|
BANK OF BARODA(606985)
|
|
33
|
GORADIH
|
BH-27-022-005-02406100/614
(SARATHDAHARPUR)
|
0527022000NRG24220620230140962
|
22/06/2023
|
MD MOJAHIR
|
0527022WL014771
|
MD MOJAHIR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846355
|
|
Md Mojahir
|
BANK OF BARODA(606985)
|
|
34
|
GORADIH
|
BH-27-022-005-02406100/632
(SARATHDAHARPUR)
|
0527022000NRG24220620230140875
|
22/06/2023
|
MD MURSID
|
0527022WL014769
|
MD MURSID
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846346
|
|
NAJAMA
|
BANK OF BARODA(606985)
|
|
35
|
GORADIH
|
BH-27-022-005-02406100/875
(SARATHDAHARPUR)
|
0527022000NRG24220620230140876
|
22/06/2023
|
MD MOJAHID
|
0527022WL014769
|
MD MOJAHID
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846345
|
|
MOJAHID
|
BANK OF BARODA(606985)
|
|
36
|
GORADIH
|
BH-27-022-005-02406400/2261
(SARATHDAHARPUR)
|
0527022000NRG24220620230140878
|
22/06/2023
|
ABDUL KAYUM
|
0527022WL014769
|
ABDUL KAYUM
|
00045
|
BARB0TARJAG
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867846359
|
|
Abdul Qayyum
|
BANK OF BARODA(606985)
|
|
37
|
GORADIH
|
BH-27-022-010-02403000/156
(NDIYAMA)
|
0527022000NRG24200620230135210
|
22/06/2023
|
gunasagar mandal
|
0527022WL014409
|
gunasagar mandal
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846374
|
|
Gunasagar Mandal
|
BANK OF BARODA(606985)
|
|
38
|
GORADIH
|
BH-27-022-010-02403000/204
(NDIYAMA)
|
0527022000NRG24200620230135218
|
22/06/2023
|
JITMALA DEVI
|
0527022WL014409
|
JITMALA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846385
|
|
Jitmala Devi
|
BANK OF BARODA(606985)
|
|
39
|
GORADIH
|
BH-27-022-010-02403000/3863
(NDIYAMA)
|
0527022000NRG24200620230135223
|
22/06/2023
|
GAUTAM KUMAR
|
0527022WL014409
|
GAUTAM KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846375
|
|
Gautam Kumar
|
BANK OF BARODA(606985)
|
|
40
|
GORADIH
|
BH-27-022-010-02403000/5287
(NDIYAMA)
|
0527022000NRG24200620230135231
|
22/06/2023
|
SHANTI DEVI
|
0527022WL014409
|
SHANTI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846377
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
41
|
GORADIH
|
BH-27-022-010-02403000/531
(NDIYAMA)
|
0527022000NRG24200620230135233
|
22/06/2023
|
SANJAY MANDAL
|
0527022WL014409
|
SANJAY MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846384
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GORADIH
|
BH-27-022-010-02403000/5356
(NDIYAMA)
|
0527022000NRG24200620230135235
|
22/06/2023
|
PRITI KUMARI
|
0527022WL014409
|
PRITI KUMARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846259
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GORADIH
|
BH-27-022-010-02403000/951
(NDIYAMA)
|
0527022000NRG24200620230135243
|
22/06/2023
|
SUDHIR MANDAL
|
0527022WL014409
|
SUDHIR MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846376
|
|
Sudhir Mandal
|
BANK OF BARODA(606985)
|
|
44
|
GORADIH
|
BH-27-022-010-02403300/1060
(NDIYAMA)
|
0527022000NRG24200620230135244
|
22/06/2023
|
MUKESH MANDAL
|
0527022WL014410
|
MUKESH MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846379
|
|
MUKESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GORADIH
|
BH-27-022-010-02403300/3379
(NDIYAMA)
|
0527022000NRG24200620230135318
|
22/06/2023
|
KALPANA DEVI
|
0527022WL014412
|
KALPANA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846380
|
|
Kalpana Devi
|
BANK OF BARODA(606985)
|
|
46
|
GORADIH
|
BH-27-022-010-02403300/3384
(NDIYAMA)
|
0527022000NRG24200620230135321
|
22/06/2023
|
PUNAM DEVI
|
0527022WL014412
|
PUNAM DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846258
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
47
|
GORADIH
|
BH-27-022-010-02403300/3398
(NDIYAMA)
|
0527022000NRG24200620230135261
|
22/06/2023
|
MINA DEVI
|
0527022WL014410
|
MINA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846370
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
48
|
GORADIH
|
BH-27-022-010-02403300/4119
(NDIYAMA)
|
0527022000NRG24200620230135268
|
22/06/2023
|
MUKESH KUMARMANDAL
|
0527022WL014410
|
MUKESH KUMARMANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846373
|
|
MUKESH KUMAR MANDAL
|
BANK OF BARODA(606985)
|
|
49
|
GORADIH
|
BH-27-022-010-02403300/4185
(NDIYAMA)
|
0527022000NRG24200620230135329
|
22/06/2023
|
SUMITRA DEVI
|
0527022WL014412
|
SUMITRA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846382
|
|
Sumitra Kumari
|
BANK OF BARODA(606985)
|
|
50
|
GORADIH
|
BH-27-022-010-02403300/4198
(NDIYAMA)
|
0527022000NRG24200620230135333
|
22/06/2023
|
KATO DEVI
|
0527022WL014412
|
KATO DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846378
|
|
Kato Devi
|
BANK OF BARODA(606985)
|
|
51
|
GORADIH
|
BH-27-022-010-02403300/4240
(NDIYAMA)
|
0527022000NRG24200620230135338
|
22/06/2023
|
PANKAJ MANDAL
|
0527022WL014412
|
PANKAJ MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846262
|
|
Pankaj Mandal
|
BANK OF BARODA(606985)
|
|
52
|
GORADIH
|
BH-27-022-010-02403300/5474
(NDIYAMA)
|
0527022000NRG24200620230135277
|
22/06/2023
|
deepak tanti
|
0527022WL014410
|
deepak tanti
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846369
|
|
DIPAK TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GORADIH
|
BH-27-022-010-02403300/5475
(NDIYAMA)
|
0527022000NRG24200620230135278
|
22/06/2023
|
PRIYANKA DEVI
|
0527022WL014410
|
PRIYANKA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846383
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GORADIH
|
BH-27-022-010-02403300/5477
(NDIYAMA)
|
0527022000NRG24200620230135279
|
22/06/2023
|
SANGITA KUMARI
|
0527022WL014410
|
SANGITA KUMARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846386
|
|
Sangita Kumari
|
BANK OF BARODA(606985)
|
|
55
|
GORADIH
|
BH-27-022-010-02403300/702
(NDIYAMA)
|
0527022000NRG24200620230135281
|
22/06/2023
|
DEVINDRA MANDAL
|
0527022WL014410
|
DEVINDRA MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846372
|
|
Devendra Mandal
|
BANK OF BARODA(606985)
|
|
56
|
GORADIH
|
BH-27-022-010-02403300/738
(NDIYAMA)
|
0527022000NRG24200620230135301
|
22/06/2023
|
LDHANANJAY KUMAR PATEL
|
0527022WL014411
|
LDHANANJAY KUMAR PATEL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846261
|
|
Dhananjay Kumar Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159144
|
159144
|
|
|
|
|
|
|
|
|
57
|
GORADIH
|
BH-27-022-010-02403300/325
(NDIYAMA)
|
0527022000NRG24200620230135316
|
22/06/2023
|
CHULAHAY TANTI
|
0527022WL014412
|
CHULAHAY TANTI
|
00048
|
BKID0004623
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846327
|
|
CHULHAY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
58
|
GORADIH
|
BH-27-022-005-02406100/2773
(SARATHDAHARPUR)
|
0527022000NRG24220620230140944
|
22/06/2023
|
ISHRAT KHATOON
|
0527022WL014771
|
ISHRAT KHATOON
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846330
|
|
ISARAT KHATUN W/O-SATTAR
|
BANK OF INDIA(508505)
|
|
59
|
GORADIH
|
BH-27-022-005-02406100/4429
(SARATHDAHARPUR)
|
0527022000NRG24220620230140874
|
22/06/2023
|
BIBI REHANA
|
0527022WL014769
|
BIBI REHANA
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846329
|
|
BIBI REHAN W/O SABIR NADDAF
|
BANK OF INDIA(508505)
|
|
60
|
GORADIH
|
BH-27-022-005-02406100/913
(SARATHDAHARPUR)
|
0527022000NRG24220620230140966
|
22/06/2023
|
Nurjahan
|
0527022WL014771
|
Nurjahan
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846331
|
|
NURJAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
61
|
GORADIH
|
BH-27-022-010-02403300/3385
(NDIYAMA)
|
0527022000NRG24200620230135256
|
22/06/2023
|
SANJAY KUMAR PATEL
|
0527022WL014410
|
SANJAY KUMAR PATEL
|
00176
|
IDIB000S207
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846332
|
|
SANJAY KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
GORADIH
|
BH-27-022-005-02406100/1525
(SARATHDAHARPUR)
|
0527022000NRG24220620230140860
|
22/06/2023
|
Md Akbar
|
0527022WL014769
|
Md Akbar
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846218
|
|
MD AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GORADIH
|
BH-27-022-005-02406100/2073
(SARATHDAHARPUR)
|
0527022000NRG24220620230140861
|
22/06/2023
|
Md Dilshad
|
0527022WL014769
|
Md Dilshad
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846221
|
|
Md Dilshad
|
BANK OF BARODA(606985)
|
|
64
|
GORADIH
|
BH-27-022-005-02406100/2095
(SARATHDAHARPUR)
|
0527022000NRG24220620230140868
|
22/06/2023
|
Kishwari
|
0527022WL014769
|
Kishwari
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846217
|
|
KISHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GORADIH
|
BH-27-022-005-02406100/2097
(SARATHDAHARPUR)
|
0527022000NRG24220620230140869
|
22/06/2023
|
Saleha
|
0527022WL014769
|
Saleha
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846216
|
|
SALEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GORADIH
|
BH-27-022-005-02406100/2311
(SARATHDAHARPUR)
|
0527022000NRG24220620230140870
|
22/06/2023
|
Bibi Nur Jahan
|
0527022WL014769
|
Bibi Nur Jahan
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846220
|
|
BIBI NUR JAHAN
|
BANK OF BARODA(606985)
|
|
67
|
GORADIH
|
BH-27-022-005-02406100/987
(SARATHDAHARPUR)
|
0527022000NRG24220620230140877
|
22/06/2023
|
aajad
|
0527022WL014769
|
aajad
|
00354
|
PUNB0106920
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867846219
|
|
MD AZAD HOSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
68
|
GORADIH
|
BH-27-022-010-02403000/153
(NDIYAMA)
|
0527022000NRG24200620230135207
|
22/06/2023
|
hiralal mandal
|
0527022WL014409
|
hiralal mandal
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846237
|
|
HIRALAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GORADIH
|
BH-27-022-010-02403000/1538
(NDIYAMA)
|
0527022000NRG24200620230135208
|
22/06/2023
|
AMIT KUMAR
|
0527022WL014409
|
AMIT KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846243
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GORADIH
|
BH-27-022-010-02403000/1539
(NDIYAMA)
|
0527022000NRG24200620230135209
|
22/06/2023
|
RAMANAND SHAH
|
0527022WL014409
|
RAMANAND SHAH
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846234
|
|
RAMANANDSAH
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
71
|
GORADIH
|
BH-27-022-010-02403000/1730
(NDIYAMA)
|
0527022000NRG24200620230135212
|
22/06/2023
|
DEVENDRA MANDAL
|
0527022WL014409
|
DEVENDRA MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846250
|
|
DEVENDRA MANDAL S/O-MADHO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GORADIH
|
BH-27-022-010-02403000/1732
(NDIYAMA)
|
0527022000NRG24200620230135214
|
22/06/2023
|
SUNIL KUMAR
|
0527022WL014409
|
SUNIL KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846236
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GORADIH
|
BH-27-022-010-02403000/1755
(NDIYAMA)
|
0527022000NRG24200620230135215
|
22/06/2023
|
PARWATI DEVI
|
0527022WL014409
|
PARWATI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846251
|
|
PARWATI DEVI W/O SIKANDAR KUMAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GORADIH
|
BH-27-022-010-02403000/203
(NDIYAMA)
|
0527022000NRG24200620230135217
|
22/06/2023
|
RAJ KUMAR MANDAL
|
0527022WL014409
|
RAJ KUMAR MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846300
|
|
RAJ KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GORADIH
|
BH-27-022-010-02403000/3362
(NDIYAMA)
|
0527022000NRG24200620230135220
|
22/06/2023
|
ARCHANA DEVI
|
0527022WL014409
|
ARCHANA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846284
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GORADIH
|
BH-27-022-010-02403000/3363
(NDIYAMA)
|
0527022000NRG24200620230135221
|
22/06/2023
|
SAMIYA DEVI
|
0527022WL014409
|
SAMIYA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846249
|
|
SAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GORADIH
|
BH-27-022-010-02403000/416
(NDIYAMA)
|
0527022000NRG24200620230135226
|
22/06/2023
|
SUNIL KUMAR MANDAL
|
0527022WL014409
|
SUNIL KUMAR MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846240
|
|
SUNIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GORADIH
|
BH-27-022-010-02403000/503
(NDIYAMA)
|
0527022000NRG24200620230135229
|
22/06/2023
|
santlal manjhi
|
0527022WL014409
|
santlal manjhi
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846246
|
|
SANT LAL MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GORADIH
|
BH-27-022-010-02403000/5355
(NDIYAMA)
|
0527022000NRG24200620230135234
|
22/06/2023
|
SITA DEVI
|
0527022WL014409
|
SITA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846255
|
|
SITA DEVI WO UPENDRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GORADIH
|
BH-27-022-010-02403000/5438
(NDIYAMA)
|
0527022000NRG24200620230135236
|
22/06/2023
|
JHALLU SAH
|
0527022WL014409
|
JHALLU SAH
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846285
|
|
JHALLU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GORADIH
|
BH-27-022-010-02403000/5452
(NDIYAMA)
|
0527022000NRG24200620230135237
|
22/06/2023
|
KIRAN DEVI
|
0527022WL014409
|
KIRAN DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846238
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GORADIH
|
BH-27-022-010-02403000/5478
(NDIYAMA)
|
0527022000NRG24200620230135238
|
22/06/2023
|
ANJU DEVI
|
0527022WL014409
|
ANJU DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846341
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GORADIH
|
BH-27-022-010-02403000/645
(NDIYAMA)
|
0527022000NRG24200620230135239
|
22/06/2023
|
dilip kumar
|
0527022WL014409
|
dilip kumar
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846248
|
|
DILEEP KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GORADIH
|
BH-27-022-010-02403300/1173
(NDIYAMA)
|
0527022000NRG24200620230135245
|
22/06/2023
|
DASHRATH PASWAN
|
0527022WL014410
|
DASHRATH PASWAN
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846340
|
|
DASHRATH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GORADIH
|
BH-27-022-010-02403300/1176
(NDIYAMA)
|
0527022000NRG24200620230135246
|
22/06/2023
|
PAMPI DEVI
|
0527022WL014410
|
PAMPI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846242
|
|
PAMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GORADIH
|
BH-27-022-010-02403300/1184
(NDIYAMA)
|
0527022000NRG24200620230135247
|
22/06/2023
|
VIKASH KUMAR
|
0527022WL014410
|
VIKASH KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846309
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GORADIH
|
BH-27-022-010-02403300/1517
(NDIYAMA)
|
0527022000NRG24200620230135248
|
22/06/2023
|
DHARMENDRA KUMAR
|
0527022WL014410
|
DHARMENDRA KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846235
|
|
DHAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GORADIH
|
BH-27-022-010-02403300/1666
(NDIYAMA)
|
0527022000NRG24200620230135282
|
22/06/2023
|
NANDLAL PATEL
|
0527022WL014411
|
NANDLAL PATEL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846241
|
|
MR NANDLAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
GORADIH
|
BH-27-022-010-02403300/1696
(NDIYAMA)
|
0527022000NRG24200620230135306
|
22/06/2023
|
ANIL SINGH
|
0527022WL014412
|
ANIL SINGH
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846239
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GORADIH
|
BH-27-022-010-02403300/1740
(NDIYAMA)
|
0527022000NRG24200620230135307
|
22/06/2023
|
PUTUL DEVI
|
0527022WL014412
|
PUTUL DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846298
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GORADIH
|
BH-27-022-010-02403300/1755
(NDIYAMA)
|
0527022000NRG24200620230135308
|
22/06/2023
|
MANTU TANTI
|
0527022WL014412
|
MANTU TANTI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846287
|
|
MANTU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GORADIH
|
BH-27-022-010-02403300/1776
(NDIYAMA)
|
0527022000NRG24200620230135311
|
22/06/2023
|
PUNAM DEVI
|
0527022WL014412
|
PUNAM DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846245
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GORADIH
|
BH-27-022-010-02403300/1777
(NDIYAMA)
|
0527022000NRG24200620230135312
|
22/06/2023
|
RANJEET SINGH
|
0527022WL014412
|
RANJEET SINGH
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846290
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GORADIH
|
BH-27-022-010-02403300/2319
(NDIYAMA)
|
0527022000NRG24200620230135315
|
22/06/2023
|
SAVITRI KUMARI
|
0527022WL014412
|
SAVITRI KUMARI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846305
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GORADIH
|
BH-27-022-010-02403300/3378
(NDIYAMA)
|
0527022000NRG24200620230135317
|
22/06/2023
|
USHA DEVI
|
0527022WL014412
|
USHA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846291
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GORADIH
|
BH-27-022-010-02403300/3381
(NDIYAMA)
|
0527022000NRG24200620230135255
|
22/06/2023
|
RANJIT MANDAL
|
0527022WL014410
|
RANJIT MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846335
|
|
RANJIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GORADIH
|
BH-27-022-010-02403300/3383
(NDIYAMA)
|
0527022000NRG24200620230135320
|
22/06/2023
|
SANGITA DEVI
|
0527022WL014412
|
SANGITA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846244
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GORADIH
|
BH-27-022-010-02403300/3392
(NDIYAMA)
|
0527022000NRG24200620230135258
|
22/06/2023
|
ARCHANA DEVI
|
0527022WL014410
|
ARCHANA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846292
|
|
ARCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GORADIH
|
BH-27-022-010-02403300/3400
(NDIYAMA)
|
0527022000NRG24200620230135262
|
22/06/2023
|
KANCHAN DEVI
|
0527022WL014410
|
KANCHAN DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846301
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GORADIH
|
BH-27-022-010-02403300/3406
(NDIYAMA)
|
0527022000NRG24200620230135264
|
22/06/2023
|
MANJU DEVI
|
0527022WL014410
|
MANJU DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846302
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GORADIH
|
BH-27-022-010-02403300/3409
(NDIYAMA)
|
0527022000NRG24200620230135285
|
22/06/2023
|
SARASWATI DEVI
|
0527022WL014411
|
SARASWATI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846310
|
|
MRS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GORADIH
|
BH-27-022-010-02403300/3417
(NDIYAMA)
|
0527022000NRG24200620230135287
|
22/06/2023
|
FOOLAN DEVI
|
0527022WL014411
|
FOOLAN DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846256
|
|
MRS FOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GORADIH
|
BH-27-022-010-02403300/3453
(NDIYAMA)
|
0527022000NRG24200620230135288
|
22/06/2023
|
DEVKI DEVI
|
0527022WL014411
|
DEVKI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846247
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GORADIH
|
BH-27-022-010-02403300/3627
(NDIYAMA)
|
0527022000NRG24200620230135289
|
22/06/2023
|
DAYA DEVI
|
0527022WL014411
|
DAYA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846294
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GORADIH
|
BH-27-022-010-02403300/4024
(NDIYAMA)
|
0527022000NRG24200620230135291
|
22/06/2023
|
AJAY TANTI
|
0527022WL014411
|
AJAY TANTI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846252
|
|
AJAY TANTI SO SURESH TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GORADIH
|
BH-27-022-010-02403300/4057
(NDIYAMA)
|
0527022000NRG24200620230135293
|
22/06/2023
|
SARITA DEVI
|
0527022WL014411
|
SARITA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846338
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GORADIH
|
BH-27-022-010-02403300/4061
(NDIYAMA)
|
0527022000NRG24200620230135294
|
22/06/2023
|
NEETEESH KUMAR
|
0527022WL014411
|
NEETEESH KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846286
|
|
NEETESH KUMAR S/O BAUKU PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GORADIH
|
BH-27-022-010-02403300/4065
(NDIYAMA)
|
0527022000NRG24200620230135295
|
22/06/2023
|
GOORI DEVI
|
0527022WL014411
|
GOORI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846293
|
|
GOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GORADIH
|
BH-27-022-010-02403300/4084
(NDIYAMA)
|
0527022000NRG24200620230135296
|
22/06/2023
|
RAMAN KUMAR
|
0527022WL014411
|
RAMAN KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846299
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GORADIH
|
BH-27-022-010-02403300/4120
(NDIYAMA)
|
0527022000NRG24200620230135297
|
22/06/2023
|
YOGENDRA SHARMA
|
0527022WL014411
|
YOGENDRA SHARMA
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846296
|
|
YOGENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GORADIH
|
BH-27-022-010-02403300/4141
(NDIYAMA)
|
0527022000NRG24200620230135270
|
22/06/2023
|
SUNIL TANTI
|
0527022WL014410
|
SUNIL TANTI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846297
|
|
SUNIL TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GORADIH
|
BH-27-022-010-02403300/4173
(NDIYAMA)
|
0527022000NRG24200620230135271
|
22/06/2023
|
SANTOSH KUMAR
|
0527022WL014410
|
SANTOSH KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846304
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GORADIH
|
BH-27-022-010-02403300/4175
(NDIYAMA)
|
0527022000NRG24200620230135272
|
22/06/2023
|
LALITA DEVI
|
0527022WL014410
|
LALITA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846336
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GORADIH
|
BH-27-022-010-02403300/4176
(NDIYAMA)
|
0527022000NRG24200620230135324
|
22/06/2023
|
VIRENDRA KUMAR
|
0527022WL014412
|
VIRENDRA KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846306
|
|
VRINDAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GORADIH
|
BH-27-022-010-02403300/4177
(NDIYAMA)
|
0527022000NRG24200620230135325
|
22/06/2023
|
KUNDAN DEVI
|
0527022WL014412
|
KUNDAN DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846254
|
|
KUNDAN DEVI W/O-ARVIND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GORADIH
|
BH-27-022-010-02403300/4188
(NDIYAMA)
|
0527022000NRG24200620230135299
|
22/06/2023
|
BALMAKI KUMAR
|
0527022WL014411
|
BALMAKI KUMAR
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846307
|
|
BALMIKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GORADIH
|
BH-27-022-010-02403300/4194
(NDIYAMA)
|
0527022000NRG24200620230135330
|
22/06/2023
|
VIMLA DEVI
|
0527022WL014412
|
VIMLA DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846253
|
|
VIMLA DEVI W/O-PRADIP MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GORADIH
|
BH-27-022-010-02403300/4196
(NDIYAMA)
|
0527022000NRG24200620230135331
|
22/06/2023
|
MAKKHAN TANTI
|
0527022WL014412
|
MAKKHAN TANTI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846337
|
|
MAKKHAN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GORADIH
|
BH-27-022-010-02403300/4197
(NDIYAMA)
|
0527022000NRG24200620230135332
|
22/06/2023
|
MUNNAI DEVI
|
0527022WL014412
|
MUNNAI DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846339
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
GORADIH
|
BH-27-022-010-02403300/4200
(NDIYAMA)
|
0527022000NRG24200620230135334
|
22/06/2023
|
MITHUN TANTI
|
0527022WL014412
|
MITHUN TANTI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846295
|
|
MITHUN TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GORADIH
|
BH-27-022-010-02403300/4202
(NDIYAMA)
|
0527022000NRG24200620230135276
|
22/06/2023
|
PUNAM DEVI
|
0527022WL014410
|
PUNAM DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846333
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GORADIH
|
BH-27-022-010-02403300/707
(NDIYAMA)
|
0527022000NRG24200620230135340
|
22/06/2023
|
ABHIMUNYU MANDAL
|
0527022WL014412
|
ABHIMUNYU MANDAL
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846334
|
|
ABHIMANU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GORADIH
|
BH-27-022-010-02403300/734
(NDIYAMA)
|
0527022000NRG24200620230135300
|
22/06/2023
|
RINKI KUMARI
|
0527022WL014411
|
RINKI KUMARI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846308
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GORADIH
|
BH-27-022-010-02403300/736
(NDIYAMA)
|
0527022000NRG24200620230135341
|
22/06/2023
|
RANJU DEVI
|
0527022WL014412
|
RANJU DEVI
|
00354
|
PUNB0176000
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846303
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181944
|
181944
|
|
|
|
|
|
|
|
|
125
|
GORADIH
|
BH-27-022-010-02403000/200
(NDIYAMA)
|
0527022000NRG24200620230135216
|
22/06/2023
|
PUJA DEVI
|
0527022WL014409
|
PUJA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846277
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GORADIH
|
BH-27-022-010-02403000/205
(NDIYAMA)
|
0527022000NRG24200620230135219
|
22/06/2023
|
ROHIT MANDAL
|
0527022WL014409
|
ROHIT MANDAL
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846281
|
|
MR ROHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
GORADIH
|
BH-27-022-010-02403000/3447
(NDIYAMA)
|
0527022000NRG24200620230135222
|
22/06/2023
|
KAMLI DEVI
|
0527022WL014409
|
KAMLI DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846314
|
|
Sudin Kumar
|
BANK OF BARODA(606985)
|
|
128
|
GORADIH
|
BH-27-022-010-02403000/5267
(NDIYAMA)
|
0527022000NRG24200620230135230
|
22/06/2023
|
NITISH KUMAR
|
0527022WL014409
|
NITISH KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846323
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GORADIH
|
BH-27-022-010-02403000/5289
(NDIYAMA)
|
0527022000NRG24200620230135232
|
22/06/2023
|
KAVITA DEVI
|
0527022WL014409
|
KAVITA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846279
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GORADIH
|
BH-27-022-010-02403000/710
(NDIYAMA)
|
0527022000NRG24200620230135242
|
22/06/2023
|
PHARBHA DEVI
|
0527022WL014409
|
PHARBHA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846312
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GORADIH
|
BH-27-022-010-02403300/1515
(NDIYAMA)
|
0527022000NRG24200620230135302
|
22/06/2023
|
PUNAM DEVI
|
0527022WL014412
|
PUNAM DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846278
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GORADIH
|
BH-27-022-010-02403300/1668
(NDIYAMA)
|
0527022000NRG24200620230135303
|
22/06/2023
|
ABHINANDAN KUMAR SINGH
|
0527022WL014412
|
ABHINANDAN KUMAR SINGH
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846267
|
|
MR ABHINANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GORADIH
|
BH-27-022-010-02403300/1673
(NDIYAMA)
|
0527022000NRG24200620230135304
|
22/06/2023
|
PINKI DEVI
|
0527022WL014412
|
PINKI DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846273
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GORADIH
|
BH-27-022-010-02403300/1679
(NDIYAMA)
|
0527022000NRG24200620230135283
|
22/06/2023
|
GITA DEVI
|
0527022WL014411
|
GITA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846272
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GORADIH
|
BH-27-022-010-02403300/1741
(NDIYAMA)
|
0527022000NRG24200620230135251
|
22/06/2023
|
PAPPU TANTI
|
0527022WL014410
|
PAPPU TANTI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846321
|
|
PAPPU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GORADIH
|
BH-27-022-010-02403300/1765
(NDIYAMA)
|
0527022000NRG24200620230135253
|
22/06/2023
|
BABLU TANTI
|
0527022WL014410
|
BABLU TANTI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846275
|
|
MR BABLU TANTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
GORADIH
|
BH-27-022-010-02403300/2273
(NDIYAMA)
|
0527022000NRG24200620230135313
|
22/06/2023
|
VINAY SINGH
|
0527022WL014412
|
VINAY SINGH
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846324
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GORADIH
|
BH-27-022-010-02403300/3377
(NDIYAMA)
|
0527022000NRG24200620230135254
|
22/06/2023
|
RANJU KUMARI
|
0527022WL014410
|
RANJU KUMARI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846317
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GORADIH
|
BH-27-022-010-02403300/3387
(NDIYAMA)
|
0527022000NRG24200620230135322
|
22/06/2023
|
SULEKHA DEVI
|
0527022WL014412
|
SULEKHA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846276
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GORADIH
|
BH-27-022-010-02403300/3397
(NDIYAMA)
|
0527022000NRG24200620230135260
|
22/06/2023
|
SONI KUMARI
|
0527022WL014410
|
SONI KUMARI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846283
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
GORADIH
|
BH-27-022-010-02403300/3405
(NDIYAMA)
|
0527022000NRG24200620230135263
|
22/06/2023
|
MONIKA DEVI
|
0527022WL014410
|
MONIKA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846316
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GORADIH
|
BH-27-022-010-02403300/3408
(NDIYAMA)
|
0527022000NRG24200620230135323
|
22/06/2023
|
AMIT KUMAR
|
0527022WL014412
|
AMIT KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846311
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GORADIH
|
BH-27-022-010-02403300/3423
(NDIYAMA)
|
0527022000NRG24200620230135265
|
22/06/2023
|
LALITA KUMARI
|
0527022WL014410
|
LALITA KUMARI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846268
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GORADIH
|
BH-27-022-010-02403300/4021
(NDIYAMA)
|
0527022000NRG24200620230135266
|
22/06/2023
|
NILAM DEVI
|
0527022WL014410
|
NILAM DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846271
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GORADIH
|
BH-27-022-010-02403300/4028
(NDIYAMA)
|
0527022000NRG24200620230135267
|
22/06/2023
|
KARUNA DEVI
|
0527022WL014410
|
KARUNA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846269
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GORADIH
|
BH-27-022-010-02403300/4049
(NDIYAMA)
|
0527022000NRG24200620230135292
|
22/06/2023
|
RAJA KUMAR
|
0527022WL014411
|
RAJA KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846326
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GORADIH
|
BH-27-022-010-02403300/4123
(NDIYAMA)
|
0527022000NRG24200620230135269
|
22/06/2023
|
RAJESH KUMAR MANDAL
|
0527022WL014410
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846325
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
GORADIH
|
BH-27-022-010-02403300/4180
(NDIYAMA)
|
0527022000NRG24200620230135327
|
22/06/2023
|
SARITA DEVI
|
0527022WL014412
|
SARITA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846320
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
149
|
GORADIH
|
BH-27-022-010-02403300/4182
(NDIYAMA)
|
0527022000NRG24200620230135273
|
22/06/2023
|
AMIT KUMAR
|
0527022WL014410
|
AMIT KUMAR
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846270
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GORADIH
|
BH-27-022-010-02403300/4183
(NDIYAMA)
|
0527022000NRG24200620230135274
|
22/06/2023
|
PUJA DEVI
|
0527022WL014410
|
PUJA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846319
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GORADIH
|
BH-27-022-010-02403300/4192
(NDIYAMA)
|
0527022000NRG24200620230135275
|
22/06/2023
|
ANJANI DEVI
|
0527022WL014410
|
ANJANI DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846322
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
GORADIH
|
BH-27-022-010-02403300/4203
(NDIYAMA)
|
0527022000NRG24200620230135335
|
22/06/2023
|
MANJULA DEVI
|
0527022WL014412
|
MANJULA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846274
|
|
MS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GORADIH
|
BH-27-022-010-02403300/4239
(NDIYAMA)
|
0527022000NRG24200620230135337
|
22/06/2023
|
SOVA DEVI
|
0527022WL014412
|
SOVA DEVI
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846315
|
|
MRS SOVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
154
|
GORADIH
|
BH-27-022-005-02406100/2341
(SARATHDAHARPUR)
|
0527022000NRG24220620230140871
|
22/06/2023
|
MD ABDUL RAZIQUE
|
0527022WL014769
|
MD ABDUL RAZIQUE
|
00415
|
SBIN0011805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846266
|
|
MR MD ABDUR RAZIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
155
|
GORADIH
|
BH-27-022-001-02409200/1047
(SONUDIH-SATJORI)
|
0527022000NRG24210620230139526
|
22/06/2023
|
MURARI PRASAD SINGH
|
0527022WL014716
|
MURARI PRASAD SINGH
|
00415
|
SBIN0017465
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846313
|
|
MURARI PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GORADIH
|
BH-27-022-001-02409200/5394
(SONUDIH-SATJORI)
|
0527022000NRG24210620230139533
|
22/06/2023
|
REKHA DEVI
|
0527022WL014716
|
REKHA DEVI
|
00415
|
SBIN0017465
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846282
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
GORADIH
|
BH-27-022-010-02403300/4238
(NDIYAMA)
|
0527022000NRG24200620230135336
|
22/06/2023
|
SONI KUMARI
|
0527022WL014412
|
SONI KUMARI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846318
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
158
|
GORADIH
|
BH-27-022-005-02406300/6907
(SARATHDAHARPUR)
|
0527022000NRG24220620230140967
|
22/06/2023
|
Pitambar Das
|
0527022WL014771
|
Pitambar Das
|
00462
|
UCBA0000487
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846212
|
|
PITAMBAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
159
|
GORADIH
|
BH-27-022-010-02403000/3864
(NDIYAMA)
|
0527022000NRG24200620230135224
|
22/06/2023
|
PUNAM KUMARI
|
0527022WL014409
|
PUNAM KUMARI
|
00462
|
UCBA0000953
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846213
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
160
|
GORADIH
|
BH-27-022-010-02403000/3866
(NDIYAMA)
|
0527022000NRG24200620230135225
|
22/06/2023
|
GURIYA DEVI
|
0527022WL014409
|
GURIYA DEVI
|
00462
|
UCBA0001213
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846222
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
161
|
GORADIH
|
BH-27-022-010-02403300/1669
(NDIYAMA)
|
0527022000NRG24200620230135250
|
22/06/2023
|
MUKESH KUMAR
|
0527022WL014410
|
MUKESH KUMAR
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846225
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
162
|
GORADIH
|
BH-27-022-010-02403300/2318
(NDIYAMA)
|
0527022000NRG24200620230135314
|
22/06/2023
|
MITHUN KUMAR
|
0527022WL014412
|
MITHUN KUMAR
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846226
|
|
MITHUN KUMAR
|
UCO BANK(607066)
|
|
163
|
GORADIH
|
BH-27-022-010-02403300/2321
(NDIYAMA)
|
0527022000NRG24200620230135284
|
22/06/2023
|
DABLU PATEL
|
0527022WL014411
|
DABLU PATEL
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846227
|
|
DABLU PATEL
|
UCO BANK(607066)
|
|
164
|
GORADIH
|
BH-27-022-010-02403300/3396
(NDIYAMA)
|
0527022000NRG24200620230135259
|
22/06/2023
|
VINAY PATEL
|
0527022WL014410
|
VINAY PATEL
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846223
|
|
VINAY PATEL
|
UCO BANK(607066)
|
|
165
|
GORADIH
|
BH-27-022-010-02403300/3854
(NDIYAMA)
|
0527022000NRG24200620230135290
|
22/06/2023
|
KHOOSHBU KUMARI
|
0527022WL014411
|
KHOOSHBU KUMARI
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846228
|
|
KHOOSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GORADIH
|
BH-27-022-010-02403300/699
(NDIYAMA)
|
0527022000NRG24200620230135339
|
22/06/2023
|
GAUTAM MANDAL
|
0527022WL014412
|
GAUTAM MANDAL
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846224
|
|
GAUTAM MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
167
|
GORADIH
|
BH-27-022-001-02409200/1041
(SONUDIH-SATJORI)
|
0527022000NRG24210620230139525
|
22/06/2023
|
SANJAY KUMAR SINGH
|
0527022WL014716
|
SANJAY KUMAR SINGH
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846232
|
|
SANJAY KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
168
|
GORADIH
|
BH-27-022-001-02409200/152
(SONUDIH-SATJORI)
|
0527022000NRG24210620230139527
|
22/06/2023
|
GHANSHYAM RAJAK
|
0527022WL014716
|
GHANSHYAM RAJAK
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846231
|
|
GHANSHYAM RAJAK
|
UCO BANK(607066)
|
|
169
|
GORADIH
|
BH-27-022-001-02409200/1609
(SONUDIH-SATJORI)
|
0527022000NRG24210620230139528
|
22/06/2023
|
MANOJ TANTI
|
0527022WL014716
|
MANOJ TANTI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846229
|
|
MANOJ TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GORADIH
|
BH-27-022-001-02409200/3876
(SONUDIH-SATJORI)
|
0527022000NRG24210620230139529
|
22/06/2023
|
BHUSIYA DEVI
|
0527022WL014716
|
BHUSIYA DEVI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846233
|
|
Bhusiya Devi
|
BANK OF BARODA(606985)
|
|
171
|
GORADIH
|
BH-27-022-001-02409200/393
(SONUDIH-SATJORI)
|
0527022000NRG24210620230139530
|
22/06/2023
|
PURAN TANTI
|
0527022WL014716
|
PURAN TANTI
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846288
|
|
PURAN TANTI
|
UCO BANK(607066)
|
|
172
|
GORADIH
|
BH-27-022-011-02409700/1541
(GORADIH)
|
0527022000NRG24220620230140679
|
22/06/2023
|
MANTI DEVI
|
0527022WL014750
|
MANTI DEVI
|
00462
|
UCBA0001677
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867846230
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
173
|
GORADIH
|
BH-27-022-010-02403300/1659
(NDIYAMA)
|
0527022000NRG24200620230135249
|
22/06/2023
|
RAKESH KUMAR SINHA
|
0527022WL014410
|
RAKESH KUMAR SINHA
|
00462
|
UCBA0001940
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846342
|
|
RAKESH KUMAR SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
174
|
GORADIH
|
BH-27-022-005-02406100/309
(SARATHDAHARPUR)
|
0527022000NRG24220620230140947
|
22/06/2023
|
sajam
|
0527022WL014771
|
sajam
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867846208
|
|
SAJAM
|
BANK OF BARODA(606985)
|
|
175
|
GORADIH
|
BH-27-022-005-02406100/902
(SARATHDAHARPUR)
|
0527022000NRG24220620230140964
|
22/06/2023
|
Md Akhlad
|
0527022WL014771
|
Md Akhlad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867846211
|
|
MD AKHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GORADIH
|
BH-27-022-005-02406100/903
(SARATHDAHARPUR)
|
0527022000NRG24220620230140965
|
22/06/2023
|
Ashmin
|
0527022WL014771
|
Ashmin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846204
|
|
ASHMIN
|
UCO BANK(607066)
|
|
177
|
GORADIH
|
BH-27-022-010-02403000/1725
(NDIYAMA)
|
0527022000NRG24200620230135211
|
22/06/2023
|
KALPANA DEVI
|
0527022WL014409
|
KALPANA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846206
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GORADIH
|
BH-27-022-010-02403000/419
(NDIYAMA)
|
0527022000NRG24200620230135227
|
22/06/2023
|
rambrize mandal
|
0527022WL014409
|
rambrize mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846205
|
|
RAMAVRIJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GORADIH
|
BH-27-022-010-02403000/449
(NDIYAMA)
|
0527022000NRG24200620230135228
|
22/06/2023
|
pramod modi
|
0527022WL014409
|
pramod modi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846209
|
|
PRAMOD MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GORADIH
|
BH-27-022-010-02403000/701
(NDIYAMA)
|
0527022000NRG24200620230135240
|
22/06/2023
|
RESHAM KUMARI
|
0527022WL014409
|
RESHAM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846210
|
|
RESHAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GORADIH
|
BH-27-022-010-02403300/4178
(NDIYAMA)
|
0527022000NRG24200620230135326
|
22/06/2023
|
ARVIND MANDAL
|
0527022WL014412
|
ARVIND MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846207
|
|
ARAVIND MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GORADIH
|
BH-27-022-010-02403300/4181
(NDIYAMA)
|
0527022000NRG24200620230135328
|
22/06/2023
|
RUBI KUMARI
|
0527022WL014412
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846203
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GORADIH
|
BH-27-022-011-02409700/1541
(GORADIH)
|
0527022000NRG24220620230140678
|
22/06/2023
|
HEMANT YADAV
|
0527022WL014750
|
HEMANT YADAV
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867846289
|
|
HEMANT KR.YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
184
|
GORADIH
|
BH-27-022-005-02406100/795
(SARATHDAHARPUR)
|
0527022000NRG24220620230140963
|
22/06/2023
|
Bibi Najamun Khatun
|
0527022WL014771
|
Bibi Najamun Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2867846280
|
|
BIBI NAJMUN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573648
|
573648
|
|
|
|
|
|
|
|