|
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-27-022-001-02408000/240
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072288
|
25/05/2023
|
RINA DEVI
|
0527022WL008568
|
RINA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657369
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/3248
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072291
|
25/05/2023
|
LALOO YADAV
|
0527022WL008568
|
LALOO YADAV
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657368
|
|
Laloo Yadav
|
BANK OF BARODA(606985)
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/6184
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072255
|
25/05/2023
|
GANGO DEVI
|
0527022WL008567
|
GANGO DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657376
|
|
Gango Devi
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/6212
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072257
|
25/05/2023
|
PARWATI DEVI
|
0527022WL008567
|
PARWATI DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657374
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-001-02408020/3421
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072303
|
25/05/2023
|
HEMA DEVI
|
0527022WL008568
|
HEMA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657370
|
|
Hema Devi
|
BANK OF BARODA(606985)
|
|
6
|
GORADIH
|
BH-27-022-001-02408020/3428
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072304
|
25/05/2023
|
MIRA DEVI
|
0527022WL008568
|
MIRA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657375
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
7
|
GORADIH
|
BH-27-022-001-02408020/5381
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072305
|
25/05/2023
|
ANITA DEVI
|
0527022WL008568
|
ANITA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657367
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
8
|
GORADIH
|
BH-27-022-001-02408020/5384
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072271
|
25/05/2023
|
RINKU DEVI
|
0527022WL008567
|
RINKU DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657366
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-001-02408020/5388
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072306
|
25/05/2023
|
TARA DEVI
|
0527022WL008568
|
TARA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657373
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
10
|
GORADIH
|
BH-27-022-001-02408020/59
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072273
|
25/05/2023
|
SARITA DEVI
|
0527022WL008567
|
SARITA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657372
|
|
Sarita Devi
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-001-02408020/6121
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072310
|
25/05/2023
|
SUNITA DEVI
|
0527022WL008568
|
SUNITA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657377
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GORADIH
|
BH-27-022-001-02408020/6155
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072275
|
25/05/2023
|
PRATIMA DEVI
|
0527022WL008567
|
PRATIMA DEVI
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657371
|
|
Pratima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
GORADIH
|
BH-27-022-012-02405200/4708
(KHUTAHA)
|
0527022000NRG24250520230075955
|
25/05/2023
|
BHARAT MANDAL
|
0527022WL009028
|
BHARAT MANDAL
|
00045
|
BARB0KHIRBA
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657301
|
|
BHARAT MANDAL S O CHHABBU MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GORADIH
|
BH-27-022-003-02412000/2039
(TARCHA DAMUCHAK)
|
0527022000NRG24240520230072674
|
25/05/2023
|
ANUPLAL RAY
|
0527022WL008629
|
ANUPLAL RAY
|
00045
|
BARB0TARJAG
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001657263
|
|
AnuplalRay
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-012-02405200/3585
(KHUTAHA)
|
0527022000NRG24250520230075925
|
25/05/2023
|
MIRA DEVI
|
0527022WL009028
|
MIRA DEVI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657273
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
16
|
GORADIH
|
BH-27-022-003-02411400/2502
(TARCHA DAMUCHAK)
|
0527022000NRG24240520230072673
|
25/05/2023
|
PANKAJ KUMAR SINGH
|
0527022WL008628
|
PANKAJ KUMAR SINGH
|
00048
|
BKID0004675
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2001657299
|
|
PANKAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
GORADIH
|
BH-27-022-001-02408000/257
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072290
|
25/05/2023
|
LAXMI DEVI
|
0527022WL008568
|
LAXMI DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657303
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
GORADIH
|
BH-27-022-001-02408020/5349
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072268
|
25/05/2023
|
NAVITA DEVI
|
0527022WL008567
|
NAVITA DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657302
|
|
NAVITA DEVI W/O KRITYANAND THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
GORADIH
|
BH-27-022-001-02408020/5355
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072269
|
25/05/2023
|
NUTAN DEVI
|
0527022WL008567
|
NUTAN DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657304
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
GORADIH
|
BH-27-022-001-02408020/6187
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072277
|
25/05/2023
|
RAMNI DEVI
|
0527022WL008567
|
RAMNI DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657307
|
|
MS RAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GORADIH
|
BH-27-022-001-02408020/75
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072280
|
25/05/2023
|
REKHA DEVI
|
0527022WL008567
|
REKHA DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657305
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
GORADIH
|
BH-27-022-001-02408020/88
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072282
|
25/05/2023
|
RANI DEVI
|
0527022WL008567
|
RANI DEVI
|
00048
|
BKID0005813
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657306
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
GORADIH
|
BH-27-022-012-02405200/2434
(KHUTAHA)
|
0527022000NRG24250520230075914
|
25/05/2023
|
Punam Devi
|
0527022WL009028
|
Punam Devi
|
00051
|
MAHB0001599
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657309
|
|
Mrs. PUNAM DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GORADIH
|
BH-27-022-012-02405200/2435
(KHUTAHA)
|
0527022000NRG24250520230075916
|
25/05/2023
|
LALITA DEVI
|
0527022WL009028
|
LALITA DEVI
|
00051
|
MAHB0001599
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657308
|
|
Mrs. LALITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
GORADIH
|
BH-27-022-001-02408000/1783
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072287
|
25/05/2023
|
SANJU DEVI
|
0527022WL008568
|
SANJU DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657281
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GORADIH
|
BH-27-022-001-02408020/110
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072298
|
25/05/2023
|
FUL KUMARI DEVI
|
0527022WL008568
|
FUL KUMARI DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657292
|
|
Ful Kumari Devi
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-001-02408020/99
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072283
|
25/05/2023
|
KARMI DEVI
|
0527022WL008567
|
KARMI DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657289
|
|
KARMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
28
|
GORADIH
|
BH-27-022-012-02405200/136
(KHUTAHA)
|
0527022000NRG24250520230075903
|
25/05/2023
|
MANJU DEVI
|
0527022WL009028
|
MANJU DEVI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657365
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
29
|
GORADIH
|
BH-27-022-012-02405200/1539
(KHUTAHA)
|
0527022000NRG24250520230075907
|
25/05/2023
|
Lalita Devi
|
0527022WL009028
|
Lalita Devi
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657333
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
30
|
GORADIH
|
BH-27-022-012-02405200/2030
(KHUTAHA)
|
0527022000NRG24250520230075909
|
25/05/2023
|
MEENAKSHI DEVI
|
0527022WL009028
|
MEENAKSHI DEVI
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001657332
|
|
Mrs. MEENAKSHI DEVI
|
INDIAN BANK(607105)
|
|
31
|
GORADIH
|
BH-27-022-012-02405200/2030
(KHUTAHA)
|
0527022000NRG24250520230075908
|
25/05/2023
|
Prmod Kumar
|
0527022WL009028
|
Prmod Kumar
|
00176
|
IDIB000B043
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001657326
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
32
|
GORADIH
|
BH-27-022-012-02405200/208
(KHUTAHA)
|
0527022000NRG24250520230075910
|
25/05/2023
|
UMESH DAS
|
0527022WL009028
|
UMESH DAS
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657325
|
|
UMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-012-02405200/218
(KHUTAHA)
|
0527022000NRG24250520230075911
|
25/05/2023
|
BABLU DAS
|
0527022WL009028
|
BABLU DAS
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657324
|
|
Mr. Bablu Das
|
INDIAN BANK(607105)
|
|
34
|
GORADIH
|
BH-27-022-012-02405200/218
(KHUTAHA)
|
0527022000NRG24250520230075912
|
25/05/2023
|
RITA DEVI
|
0527022WL009028
|
RITA DEVI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657339
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
35
|
GORADIH
|
BH-27-022-012-02405200/2435
(KHUTAHA)
|
0527022000NRG24250520230075915
|
25/05/2023
|
Lagina Mandal
|
0527022WL009028
|
Lagina Mandal
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657382
|
|
Mr. LAGINA MANDAL
|
INDIAN BANK(607105)
|
|
36
|
GORADIH
|
BH-27-022-012-02405200/2658
(KHUTAHA)
|
0527022000NRG24250520230075922
|
25/05/2023
|
Uma Devi
|
0527022WL009028
|
Uma Devi
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657315
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
37
|
GORADIH
|
BH-27-022-012-02405200/2689
(KHUTAHA)
|
0527022000NRG24250520230075923
|
25/05/2023
|
Vina Devi
|
0527022WL009028
|
Vina Devi
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657262
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-012-02405200/3564
(KHUTAHA)
|
0527022000NRG24250520230075924
|
25/05/2023
|
LALITA DEVI
|
0527022WL009028
|
LALITA DEVI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657340
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GORADIH
|
BH-27-022-012-02405200/3605
(KHUTAHA)
|
0527022000NRG24250520230075926
|
25/05/2023
|
MAHAVIR MANDAL
|
0527022WL009028
|
MAHAVIR MANDAL
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657313
|
|
Mr. MAHAVIR MANDAL
|
INDIAN BANK(607105)
|
|
40
|
GORADIH
|
BH-27-022-012-02405200/3632
(KHUTAHA)
|
0527022000NRG24250520230075927
|
25/05/2023
|
BABAJI MANDAL
|
0527022WL009028
|
BABAJI MANDAL
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657317
|
|
Mr. BABJI MANDAL
|
INDIAN BANK(607105)
|
|
41
|
GORADIH
|
BH-27-022-012-02405200/3632
(KHUTAHA)
|
0527022000NRG24250520230075928
|
25/05/2023
|
RAVI KUMAR
|
0527022WL009028
|
RAVI KUMAR
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657318
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
42
|
GORADIH
|
BH-27-022-012-02405200/4271
(KHUTAHA)
|
0527022000NRG24250520230075929
|
25/05/2023
|
UMESH CHANDRA YADAV
|
0527022WL009028
|
UMESH CHANDRA YADAV
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657341
|
|
Mr. Umesh Chandra Yadav
|
INDIAN BANK(607105)
|
|
43
|
GORADIH
|
BH-27-022-012-02405200/442
(KHUTAHA)
|
0527022000NRG24250520230075932
|
25/05/2023
|
Ilacho Devi
|
0527022WL009028
|
Ilacho Devi
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657346
|
|
Mrs. Ilacho Devi
|
INDIAN BANK(607105)
|
|
44
|
GORADIH
|
BH-27-022-012-02405200/4552
(KHUTAHA)
|
0527022000NRG24250520230075934
|
25/05/2023
|
Banshi das
|
0527022WL009028
|
Banshi das
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657337
|
|
BANSI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GORADIH
|
BH-27-022-012-02405200/4552
(KHUTAHA)
|
0527022000NRG24250520230075933
|
25/05/2023
|
KANCHAN DEVI
|
0527022WL009028
|
KANCHAN DEVI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657336
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
46
|
GORADIH
|
BH-27-022-012-02405200/4612
(KHUTAHA)
|
0527022000NRG24250520230075935
|
25/05/2023
|
KARISHMA DEVI
|
0527022WL009028
|
KARISHMA DEVI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657320
|
|
Mrs. KARISHMA DEVI
|
INDIAN BANK(607105)
|
|
47
|
GORADIH
|
BH-27-022-012-02405200/4622
(KHUTAHA)
|
0527022000NRG24250520230075936
|
25/05/2023
|
Sawan Devi
|
0527022WL009028
|
Sawan Devi
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657327
|
|
Mrs. SAWAN DEVI
|
INDIAN BANK(607105)
|
|
48
|
GORADIH
|
BH-27-022-012-02405200/4631
(KHUTAHA)
|
0527022000NRG24250520230075939
|
25/05/2023
|
GUDDAR MANDAL
|
0527022WL009028
|
GUDDAR MANDAL
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657381
|
|
Mr. GUDDAR MANDAL
|
INDIAN BANK(607105)
|
|
49
|
GORADIH
|
BH-27-022-012-02405200/4648
(KHUTAHA)
|
0527022000NRG24250520230075942
|
25/05/2023
|
manju devi
|
0527022WL009028
|
manju devi
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657334
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
50
|
GORADIH
|
BH-27-022-012-02405200/4650
(KHUTAHA)
|
0527022000NRG24250520230075943
|
25/05/2023
|
LILAWATI DEVI
|
0527022WL009028
|
LILAWATI DEVI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657321
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
51
|
GORADIH
|
BH-27-022-012-02405200/4657
(KHUTAHA)
|
0527022000NRG24250520230075945
|
25/05/2023
|
ramanand sah
|
0527022WL009028
|
ramanand sah
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657312
|
|
Mr. RAMANAND SAH
|
INDIAN BANK(607105)
|
|
52
|
GORADIH
|
BH-27-022-012-02405200/4664
(KHUTAHA)
|
0527022000NRG24250520230075947
|
25/05/2023
|
shila devi
|
0527022WL009028
|
shila devi
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657314
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
53
|
GORADIH
|
BH-27-022-012-02405200/4674
(KHUTAHA)
|
0527022000NRG24250520230075949
|
25/05/2023
|
ARVIND MANDAL
|
0527022WL009028
|
ARVIND MANDAL
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657380
|
|
Mr. HARI MANDAL
|
INDIAN BANK(607105)
|
|
54
|
GORADIH
|
BH-27-022-012-02405200/4674
(KHUTAHA)
|
0527022000NRG24250520230075948
|
25/05/2023
|
UMA DEVI
|
0527022WL009028
|
UMA DEVI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657329
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
55
|
GORADIH
|
BH-27-022-012-02405200/4678
(KHUTAHA)
|
0527022000NRG24250520230074528
|
25/05/2023
|
RAJU YADAV
|
0527022WL008768
|
RAJU YADAV
|
00176
|
IDIB000B043
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001657335
|
|
Mr. Raju Yadav
|
INDIAN BANK(607105)
|
|
56
|
GORADIH
|
BH-27-022-012-02405200/4684
(KHUTAHA)
|
0527022000NRG24250520230075951
|
25/05/2023
|
NITU DEVI
|
0527022WL009028
|
NITU DEVI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657328
|
|
Mrs. NITU . DEVI
|
INDIAN BANK(607105)
|
|
57
|
GORADIH
|
BH-27-022-012-02405200/4694
(KHUTAHA)
|
0527022000NRG24250520230075953
|
25/05/2023
|
BRAHAM DEV KUMAR MANDAL
|
0527022WL009028
|
BRAHAM DEV KUMAR MANDAL
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657383
|
|
Mr. BRAHMDEV MANDAL
|
INDIAN BANK(607105)
|
|
58
|
GORADIH
|
BH-27-022-012-02405200/4695
(KHUTAHA)
|
0527022000NRG24250520230074531
|
25/05/2023
|
PHULKI KUMARI
|
0527022WL008768
|
PHULKI KUMARI
|
00176
|
IDIB000B043
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657342
|
|
Mr. Phulki Kumari
|
INDIAN BANK(607105)
|
|
59
|
GORADIH
|
BH-27-022-012-02405200/4695
(KHUTAHA)
|
0527022000NRG24250520230074530
|
25/05/2023
|
PRAMOD MANDAL
|
0527022WL008768
|
PRAMOD MANDAL
|
00176
|
IDIB000B043
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657345
|
|
Mr. Pramod Mandal
|
INDIAN BANK(607105)
|
|
60
|
GORADIH
|
BH-27-022-012-02405200/4697
(KHUTAHA)
|
0527022000NRG24250520230075954
|
25/05/2023
|
PRIYANKA KUMARI
|
0527022WL009028
|
PRIYANKA KUMARI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657319
|
|
Mrs. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
61
|
GORADIH
|
BH-27-022-012-02405200/4710
(KHUTAHA)
|
0527022000NRG24250520230075957
|
25/05/2023
|
SURYAMUKHI KUMARI
|
0527022WL009028
|
SURYAMUKHI KUMARI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657344
|
|
NAVAL KISHORE BHARTI
|
BANK OF BARODA(606985)
|
|
62
|
GORADIH
|
BH-27-022-012-02405200/4713
(KHUTAHA)
|
0527022000NRG24250520230074533
|
25/05/2023
|
PRAMILA DEVI
|
0527022WL008768
|
PRAMILA DEVI
|
00176
|
IDIB000B043
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657316
|
|
Mrs. Pramiila Devi
|
INDIAN BANK(607105)
|
|
63
|
GORADIH
|
BH-27-022-012-02405200/4714
(KHUTAHA)
|
0527022000NRG24250520230074535
|
25/05/2023
|
asha devi
|
0527022WL008768
|
asha devi
|
00176
|
IDIB000B043
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001657343
|
|
MISS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GORADIH
|
BH-27-022-012-02405200/4714
(KHUTAHA)
|
0527022000NRG24250520230074534
|
25/05/2023
|
krishna mohan kumar
|
0527022WL008768
|
krishna mohan kumar
|
00176
|
IDIB000B043
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001657330
|
|
Mr. KRISHNA MOHAN KUMAR
|
INDIAN BANK(607105)
|
|
65
|
GORADIH
|
BH-27-022-012-02405200/488
(KHUTAHA)
|
0527022000NRG24250520230075960
|
25/05/2023
|
SONI DEVI
|
0527022WL009028
|
SONI DEVI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657331
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
66
|
GORADIH
|
BH-27-022-012-02405200/497
(KHUTAHA)
|
0527022000NRG24250520230074539
|
25/05/2023
|
MOTI YADAVC
|
0527022WL008768
|
MOTI YADAVC
|
00176
|
IDIB000B043
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657310
|
|
Mr. MOTI YADAV .
|
INDIAN BANK(607105)
|
|
67
|
GORADIH
|
BH-27-022-012-02405200/510
(KHUTAHA)
|
0527022000NRG24250520230074540
|
25/05/2023
|
brahmdev yadav
|
0527022WL008768
|
brahmdev yadav
|
00176
|
IDIB000B043
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657323
|
|
Mr. BRAHAMDEO YADAV
|
INDIAN BANK(607105)
|
|
68
|
GORADIH
|
BH-27-022-012-02405200/510
(KHUTAHA)
|
0527022000NRG24250520230074541
|
25/05/2023
|
ranjana devi
|
0527022WL008768
|
ranjana devi
|
00176
|
IDIB000B043
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657322
|
|
Mrs. RANJANA DEVI
|
INDIAN BANK(607105)
|
|
69
|
GORADIH
|
BH-27-022-012-02405200/653
(KHUTAHA)
|
0527022000NRG24250520230074545
|
25/05/2023
|
JHAWER YADAV
|
0527022WL008768
|
JHAWER YADAV
|
00176
|
IDIB000B043
|
3420
|
3420
|
Processed
|
01/06/2023
|
|
2001657347
|
|
JAVAHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GORADIH
|
BH-27-022-012-02405200/675
(KHUTAHA)
|
0527022000NRG24250520230074546
|
25/05/2023
|
SUTHIL YADAV
|
0527022WL008768
|
SUTHIL YADAV
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657338
|
|
Mr. Suthil Yadav
|
INDIAN BANK(607105)
|
|
71
|
GORADIH
|
BH-27-022-012-02405200/916
(KHUTAHA)
|
0527022000NRG24250520230075962
|
25/05/2023
|
SHILA DEVI
|
0527022WL009028
|
SHILA DEVI
|
00176
|
IDIB000B043
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657311
|
|
Mrs. SHILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133152
|
133152
|
|
|
|
|
|
|
|
|
72
|
GORADIH
|
BH-27-022-012-02405200/2436
(KHUTAHA)
|
0527022000NRG24250520230075917
|
25/05/2023
|
Fanish Yadav
|
0527022WL009028
|
Fanish Yadav
|
00177
|
IOBA0000892
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657364
|
|
FANISH YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
73
|
GORADIH
|
BH-27-022-012-02405200/4676
(KHUTAHA)
|
0527022000NRG24250520230075950
|
25/05/2023
|
JULI DEVI
|
0527022WL009028
|
JULI DEVI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657296
|
|
Mrs. JULI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
74
|
GORADIH
|
BH-27-022-012-02405200/4628
(KHUTAHA)
|
0527022000NRG24250520230075938
|
25/05/2023
|
ASHA DEVI
|
0527022WL009028
|
ASHA DEVI
|
00415
|
SBIN0002230
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657293
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
75
|
GORADIH
|
BH-27-022-001-02408020/3415
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072302
|
25/05/2023
|
PAPPU SAH
|
0527022WL008568
|
PAPPU SAH
|
00415
|
SBIN0003134
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657298
|
|
PAPPU SAH(S/O-SOSHAN SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
76
|
GORADIH
|
BH-27-022-012-02405200/2433
(KHUTAHA)
|
0527022000NRG24250520230075913
|
25/05/2023
|
Kapildev Kumar
|
0527022WL009028
|
Kapildev Kumar
|
00415
|
SBIN0007901
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657271
|
|
MR KAPILDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
77
|
GORADIH
|
BH-27-022-001-02408020/6142
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072274
|
25/05/2023
|
BABLI DEVI
|
0527022WL008567
|
BABLI DEVI
|
00415
|
SBIN0012531
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657274
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
78
|
GORADIH
|
BH-27-022-001-02408020/101
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072259
|
25/05/2023
|
SANGITA DEVI
|
0527022WL008567
|
SANGITA DEVI
|
00415
|
SBIN0012535
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657272
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
79
|
GORADIH
|
BH-27-022-012-02405200/2441
(KHUTAHA)
|
0527022000NRG24250520230075918
|
25/05/2023
|
Javahar Mandal
|
0527022WL009028
|
Javahar Mandal
|
00415
|
SBIN0017465
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657269
|
|
Mrs. Mira Devi
|
INDIAN BANK(607105)
|
|
80
|
GORADIH
|
BH-27-022-012-02405200/2441
(KHUTAHA)
|
0527022000NRG24250520230075919
|
25/05/2023
|
Javahar Mandal
|
0527022WL009028
|
Javahar Mandal
|
00415
|
SBIN0017465
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657270
|
|
JAVAHAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GORADIH
|
BH-27-022-012-02405200/4680
(KHUTAHA)
|
0527022000NRG24250520230074529
|
25/05/2023
|
jharo chauhan
|
0527022WL008768
|
jharo chauhan
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657297
|
|
MR JHARO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
82
|
GORADIH
|
BH-27-022-001-02408000/1759
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072284
|
25/05/2023
|
MANTI DEVI
|
0527022WL008568
|
MANTI DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657357
|
|
MANTI DEVI
|
UCO BANK(607066)
|
|
83
|
GORADIH
|
BH-27-022-001-02408000/1760
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072285
|
25/05/2023
|
VIDYA DEVI
|
0527022WL008568
|
VIDYA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657355
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
84
|
GORADIH
|
BH-27-022-001-02408000/1780
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072286
|
25/05/2023
|
AJIT KUMAR
|
0527022WL008568
|
AJIT KUMAR
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657358
|
|
AJIT KUMAR
|
UCO BANK(607066)
|
|
85
|
GORADIH
|
BH-27-022-001-02408000/3249
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072292
|
25/05/2023
|
ROHIT KUMAR
|
0527022WL008568
|
ROHIT KUMAR
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657352
|
|
ROHIT KUMAR
|
UCO BANK(607066)
|
|
86
|
GORADIH
|
BH-27-022-001-02408000/6182
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072254
|
25/05/2023
|
GUNJA DEVI
|
0527022WL008567
|
GUNJA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657353
|
|
GUNJA DEVI
|
UCO BANK(607066)
|
|
87
|
GORADIH
|
BH-27-022-001-02408000/6209
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072256
|
25/05/2023
|
CHANDA KUMARI
|
0527022WL008567
|
CHANDA KUMARI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657359
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GORADIH
|
BH-27-022-001-02408020/3425
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072262
|
25/05/2023
|
PAPPU DAS
|
0527022WL008567
|
PAPPU DAS
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657360
|
|
PAPPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GORADIH
|
BH-27-022-001-02408020/57
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072272
|
25/05/2023
|
PUJARI SAH
|
0527022WL008567
|
PUJARI SAH
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657356
|
|
PUJARI SAH
|
UCO BANK(607066)
|
|
90
|
GORADIH
|
BH-27-022-001-02408020/576
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072307
|
25/05/2023
|
PRAMOD RAJAK
|
0527022WL008568
|
PRAMOD RAJAK
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657354
|
|
PRAMOD RAJAK
|
UCO BANK(607066)
|
|
91
|
GORADIH
|
BH-27-022-001-02408020/6174
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072315
|
25/05/2023
|
KAILASH PASWAN
|
0527022WL008568
|
KAILASH PASWAN
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657363
|
|
KAILASH PASWAN
|
UCO BANK(607066)
|
|
92
|
GORADIH
|
BH-27-022-001-02408020/6179
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072276
|
25/05/2023
|
ASHA DEVI
|
0527022WL008567
|
ASHA DEVI
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657361
|
|
ASHA DEVI W/O SUBODH PASWAN
|
BANK OF INDIA(508505)
|
|
93
|
GORADIH
|
BH-27-022-001-02408020/6189
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072278
|
25/05/2023
|
BHARAT KUMAR
|
0527022WL008567
|
BHARAT KUMAR
|
00462
|
UCBA0000753
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657362
|
|
BHARAT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
94
|
GORADIH
|
BH-27-022-001-02408020/1513
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072260
|
25/05/2023
|
Rajendra Das
|
0527022WL008567
|
Rajendra Das
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657379
|
|
RAJENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
GORADIH
|
BH-27-022-001-02408020/5342
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072265
|
25/05/2023
|
RANJO DEVI
|
0527022WL008567
|
RANJO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657378
|
|
RANJO DEVI W/O- RAJENDRA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
96
|
GORADIH
|
BH-27-022-012-02405200/2443
(KHUTAHA)
|
0527022000NRG24250520230075920
|
25/05/2023
|
Sarita Devi
|
0527022WL009028
|
Sarita Devi
|
00462
|
UCBA0003237
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657265
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
97
|
GORADIH
|
BH-27-022-012-02405200/4632
(KHUTAHA)
|
0527022000NRG24250520230075940
|
25/05/2023
|
INDRADEV KUMAR YADAV
|
0527022WL009028
|
INDRADEV KUMAR YADAV
|
00462
|
UCBA0003237
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657266
|
|
Mr. Lila Devi
|
INDIAN BANK(607105)
|
|
98
|
GORADIH
|
BH-27-022-012-02405200/4632
(KHUTAHA)
|
0527022000NRG24250520230075941
|
25/05/2023
|
INDRADEV KUMAR YADAV
|
0527022WL009028
|
INDRADEV KUMAR YADAV
|
00462
|
UCBA0003237
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657267
|
|
INDRADEV KUMAR YADAV
|
UCO BANK(607066)
|
|
99
|
GORADIH
|
BH-27-022-012-02405200/4717
(KHUTAHA)
|
0527022000NRG24250520230074537
|
25/05/2023
|
sanjay kumar
|
0527022WL008768
|
sanjay kumar
|
00462
|
UCBA0003237
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657264
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
100
|
GORADIH
|
BH-27-022-001-02408020/6125
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072311
|
25/05/2023
|
SANGITA DEVI
|
0527022WL008568
|
SANGITA DEVI
|
00462
|
UCBA0003282
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657268
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
101
|
GORADIH
|
BH-27-022-012-02405200/4709
(KHUTAHA)
|
0527022000NRG24250520230075956
|
25/05/2023
|
AVADHESH YADAV
|
0527022WL009028
|
AVADHESH YADAV
|
00468
|
UBIN0916862
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657300
|
|
AVDHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
102
|
GORADIH
|
BH-27-022-001-02408000/387
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072295
|
25/05/2023
|
SUMITA DEVI
|
0527022WL008568
|
SUMITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657386
|
|
SUMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
GORADIH
|
BH-27-022-001-02408000/5431
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072253
|
25/05/2023
|
VIJAY KUMAR
|
0527022WL008567
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657385
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GORADIH
|
BH-27-022-001-02408000/6218
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072258
|
25/05/2023
|
DIPAK KUMAR
|
0527022WL008567
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657384
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GORADIH
|
BH-27-022-001-02408020/331
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072300
|
25/05/2023
|
SANJAY RAVIDAS
|
0527022WL008568
|
SANJAY RAVIDAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657389
|
|
SANJAY RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GORADIH
|
BH-27-022-001-02408020/3430
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072263
|
25/05/2023
|
ANIL RAVIDAS
|
0527022WL008567
|
ANIL RAVIDAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657387
|
|
ANIL RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GORADIH
|
BH-27-022-001-02408020/6116
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072308
|
25/05/2023
|
SUMANTI DEVI
|
0527022WL008568
|
SUMANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657388
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
GORADIH
|
BH-27-022-001-02408020/6127
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072312
|
25/05/2023
|
KIRAN DEVI
|
0527022WL008568
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657348
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GORADIH
|
BH-27-022-001-02408020/6128
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072313
|
25/05/2023
|
PRAKASH TANTI
|
0527022WL008568
|
PRAKASH TANTI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657395
|
|
PRAKASH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GORADIH
|
BH-27-022-001-02408020/6137
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072314
|
25/05/2023
|
PINKI DEVI
|
0527022WL008568
|
PINKI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657349
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GORADIH
|
BH-27-022-012-02405200/136
(KHUTAHA)
|
0527022000NRG24250520230075904
|
25/05/2023
|
DIPNARAYAN SAH
|
0527022WL009028
|
DIPNARAYAN SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657393
|
|
DIPNARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GORADIH
|
BH-27-022-012-02405200/2472
(KHUTAHA)
|
0527022000NRG24250520230075921
|
25/05/2023
|
Usha Devi
|
0527022WL009028
|
Usha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657390
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GORADIH
|
BH-27-022-012-02405200/4660
(KHUTAHA)
|
0527022000NRG24250520230075946
|
25/05/2023
|
VAVULAL DAS
|
0527022WL009028
|
VAVULAL DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657391
|
|
VAVULAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GORADIH
|
BH-27-022-012-02405200/4690
(KHUTAHA)
|
0527022000NRG24250520230075952
|
25/05/2023
|
GEETA DEVI
|
0527022WL009028
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657351
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GORADIH
|
BH-27-022-012-02405200/4711
(KHUTAHA)
|
0527022000NRG24250520230075958
|
25/05/2023
|
MANJIT KUMAR
|
0527022WL009028
|
MANJIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657350
|
|
MANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GORADIH
|
BH-27-022-012-02405200/4716
(KHUTAHA)
|
0527022000NRG24250520230074536
|
25/05/2023
|
VIKASH DAS
|
0527022WL008768
|
VIKASH DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657392
|
|
VIKASH DAS
|
UCO BANK(607066)
|
|
117
|
GORADIH
|
BH-27-022-012-02405200/660
(KHUTAHA)
|
0527022000NRG24250520230075961
|
25/05/2023
|
BHAGIRATH SAH
|
0527022WL009028
|
BHAGIRATH SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657394
|
|
BHAGIRATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
118
|
GORADIH
|
BH-27-022-001-02408000/251
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072289
|
25/05/2023
|
SHANTI DEVI
|
0527022WL008568
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657275
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
GORADIH
|
BH-27-022-001-02408000/3252
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072293
|
25/05/2023
|
ANJO DEVI
|
0527022WL008568
|
ANJO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657277
|
|
SMT ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
GORADIH
|
BH-27-022-001-02408000/3254
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072294
|
25/05/2023
|
RUPA DEVI
|
0527022WL008568
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657286
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
GORADIH
|
BH-27-022-001-02408000/5342
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072296
|
25/05/2023
|
BATORANI DEVI
|
0527022WL008568
|
BATORANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657287
|
|
BATORANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
GORADIH
|
BH-27-022-001-02408020/106
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072297
|
25/05/2023
|
ALKA DEVI
|
0527022WL008568
|
ALKA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657291
|
|
ALKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
GORADIH
|
BH-27-022-001-02408020/1180
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072299
|
25/05/2023
|
RUPA DEVI
|
0527022WL008568
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657284
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
GORADIH
|
BH-27-022-001-02408020/3
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072261
|
25/05/2023
|
NILAM DEVI
|
0527022WL008567
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657278
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
GORADIH
|
BH-27-022-001-02408020/339
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072301
|
25/05/2023
|
NARAYAN RAVIDAS
|
0527022WL008568
|
NARAYAN RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657276
|
|
NARAYAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
GORADIH
|
BH-27-022-001-02408020/3450
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072264
|
25/05/2023
|
SHANKAR MANJHI
|
0527022WL008567
|
SHANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657283
|
|
SHANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
GORADIH
|
BH-27-022-001-02408020/5346
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072266
|
25/05/2023
|
MUNNI DEVI
|
0527022WL008567
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657288
|
|
Munni Devi
|
BANK OF BARODA(606985)
|
|
128
|
GORADIH
|
BH-27-022-001-02408020/5347
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072267
|
25/05/2023
|
MINA DEVI
|
0527022WL008567
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657280
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
GORADIH
|
BH-27-022-001-02408020/5357
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072270
|
25/05/2023
|
KIRAN DEVI
|
0527022WL008567
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657279
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
130
|
GORADIH
|
BH-27-022-001-02408020/6119
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072309
|
25/05/2023
|
MAYA DEVI
|
0527022WL008568
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657285
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
GORADIH
|
BH-27-022-001-02408020/71
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072279
|
25/05/2023
|
PINKI DEVI
|
0527022WL008567
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657282
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
GORADIH
|
BH-27-022-001-02408020/84
(SONUDIH-SATJORI)
|
0527022000NRG24240520230072281
|
25/05/2023
|
SHUSHILA DEVI
|
0527022WL008567
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657290
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
GORADIH
|
BH-27-022-012-02405200/4627
(KHUTAHA)
|
0527022000NRG24250520230075937
|
25/05/2023
|
PRITI KUMARI
|
0527022WL009028
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001657295
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GORADIH
|
BH-27-022-012-02405200/844
(KHUTAHA)
|
0527022000NRG24250520230074547
|
25/05/2023
|
RITA DEVI
|
0527022WL008768
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
2001657294
|
|
RITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412680
|
412680
|
|
|
|
|
|
|
|