|
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-27-022-001-02408000/5182
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099137
|
06/06/2023
|
RAVINDRA MANDAL
|
0527022WL011296
|
RAVINDRA MANDAL
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084993
|
|
RAVINDRA MANDAL
|
UCO BANK(607066)
|
|
2
|
GORADIH
|
BH-27-022-001-02408000/5500
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099138
|
06/06/2023
|
CHANDAN KUMAR
|
0527022WL011296
|
CHANDAN KUMAR
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084991
|
|
CHANDANKUMAR BENOOD MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
GORADIH
|
BH-27-022-001-02408000/5555
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099146
|
06/06/2023
|
KALICHARAN MANDAL
|
0527022WL011296
|
KALICHARAN MANDAL
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084989
|
|
KALICHRAN MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
GORADIH
|
BH-27-022-001-02408000/8
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099166
|
06/06/2023
|
ANJU DEVI
|
0527022WL011296
|
ANJU DEVI
|
00045
|
BARB0BHAGAL
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084992
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
GORADIH
|
BH-27-022-004-02413810/1001
(KASIMPUR)
|
0527022000NRG24060620230105146
|
06/06/2023
|
SANGITA DEVI
|
0527022WL011738
|
SANGITA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084875
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-004-02413810/1204
(KASIMPUR)
|
0527022000NRG24060620230105150
|
06/06/2023
|
SANGITA DEVI
|
0527022WL011738
|
SANGITA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084919
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-004-02413810/1600
(KASIMPUR)
|
0527022000NRG24060620230105154
|
06/06/2023
|
PUTUL KUMAR
|
0527022WL011738
|
PUTUL KUMAR
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084876
|
|
PUTUL KUMAR S O NARESH MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-004-02413810/1734
(KASIMPUR)
|
0527022000NRG24060620230105161
|
06/06/2023
|
RITU DEVI
|
0527022WL011738
|
RITU DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084877
|
|
RITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-004-02413810/2170
(KASIMPUR)
|
0527022000NRG24060620230105165
|
06/06/2023
|
SIYA DEVI
|
0527022WL011738
|
SIYA DEVI
|
00045
|
BARB0PATHAK
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084878
|
|
SIYA DEVI W O BAIJNATH TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-001-02408000/5158
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099131
|
06/06/2023
|
MAMTA DEVI
|
0527022WL011296
|
MAMTA DEVI
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084990
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
11
|
GORADIH
|
BH-27-022-001-02408000/5167
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099133
|
06/06/2023
|
CHHABILAL MANDAL
|
0527022WL011296
|
CHHABILAL MANDAL
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084994
|
|
CHHABILAL RAMDEV MANDAL
|
DCB BANK LTD(607290)
|
|
12
|
GORADIH
|
BH-27-022-001-02408900/1052
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103601
|
06/06/2023
|
rakesh kumar
|
0527022WL011649
|
rakesh kumar
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084924
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-001-02408900/1101
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103607
|
06/06/2023
|
MUNNA SAH
|
0527022WL011649
|
MUNNA SAH
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084879
|
|
MR MUNNA SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GORADIH
|
BH-27-022-001-02408900/1102
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103608
|
06/06/2023
|
RINKI KUMARI
|
0527022WL011649
|
RINKI KUMARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084910
|
|
Rinki Kumari
|
BANK OF BARODA(606985)
|
|
15
|
GORADIH
|
BH-27-022-001-02409000/3980
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103635
|
06/06/2023
|
HARNI DEVI
|
0527022WL011649
|
HARNI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084926
|
|
HARANI DEVI
|
UCO BANK(607066)
|
|
16
|
GORADIH
|
BH-27-022-001-02409200/1102
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103568
|
06/06/2023
|
SAWAN PASWAN
|
0527022WL011648
|
SAWAN PASWAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084929
|
|
SAWAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GORADIH
|
BH-27-022-001-02409200/1111
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103571
|
06/06/2023
|
JITENDRA PASWAN
|
0527022WL011648
|
JITENDRA PASWAN
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084933
|
|
Jitendra Paswan
|
BANK OF BARODA(606985)
|
|
18
|
GORADIH
|
BH-27-022-001-02409200/1117
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103572
|
06/06/2023
|
JHURNI DEVI
|
0527022WL011648
|
JHURNI DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084922
|
|
Jhurni Devi
|
BANK OF BARODA(606985)
|
|
19
|
GORADIH
|
BH-27-022-001-02409200/199
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103578
|
06/06/2023
|
BEAUTI KUMARI
|
0527022WL011648
|
BEAUTI KUMARI
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461084961
|
|
BEAUTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-001-02409200/3830
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103584
|
06/06/2023
|
kiran devi
|
0527022WL011648
|
kiran devi
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084916
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
21
|
GORADIH
|
BH-27-022-001-02409200/414
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103585
|
06/06/2023
|
MADHU DEVI
|
0527022WL011648
|
MADHU DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084931
|
|
Madhu Devi
|
BANK OF BARODA(606985)
|
|
22
|
GORADIH
|
BH-27-022-001-02409200/415
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103586
|
06/06/2023
|
SAVITA DEVI
|
0527022WL011648
|
SAVITA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084917
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GORADIH
|
BH-27-022-001-02409200/416
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103587
|
06/06/2023
|
SUSHMA DEVI
|
0527022WL011648
|
SUSHMA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084928
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
24
|
GORADIH
|
BH-27-022-001-02409200/420
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103588
|
06/06/2023
|
PAVAN KUMAR SINGH
|
0527022WL011648
|
PAVAN KUMAR SINGH
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084962
|
|
PAVAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
GORADIH
|
BH-27-022-001-02409200/421
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103589
|
06/06/2023
|
PRAMILA DEVI
|
0527022WL011648
|
PRAMILA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084932
|
|
Pramila Devi
|
BANK OF BARODA(606985)
|
|
26
|
GORADIH
|
BH-27-022-001-02409200/422
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103590
|
06/06/2023
|
RINKU DEVI
|
0527022WL011648
|
RINKU DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084923
|
|
Rinku Devi
|
BANK OF BARODA(606985)
|
|
27
|
GORADIH
|
BH-27-022-001-02409200/427
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103591
|
06/06/2023
|
BINA DEVI
|
0527022WL011648
|
BINA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084925
|
|
VINA DEVI
|
UCO BANK(607066)
|
|
28
|
GORADIH
|
BH-27-022-001-02409200/436
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103592
|
06/06/2023
|
BIKASH TANTI
|
0527022WL011648
|
BIKASH TANTI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084914
|
|
Bikash Tanti
|
BANK OF BARODA(606985)
|
|
29
|
GORADIH
|
BH-27-022-004-02413810/1601
(KASIMPUR)
|
0527022000NRG24060620230105155
|
06/06/2023
|
NARESH MANDAL
|
0527022WL011738
|
NARESH MANDAL
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084908
|
|
NARESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-004-02413810/212
(KASIMPUR)
|
0527022000NRG24060620230105163
|
06/06/2023
|
RANJAN DAS
|
0527022WL011738
|
RANJAN DAS
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084930
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-004-02413810/4654
(KASIMPUR)
|
0527022000NRG24060620230105174
|
06/06/2023
|
NEELAM DEVI
|
0527022WL011738
|
NEELAM DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084927
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-004-02413810/907
(KASIMPUR)
|
0527022000NRG24060620230105178
|
06/06/2023
|
FANTUSH KUMAR
|
0527022WL011738
|
FANTUSH KUMAR
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084912
|
|
Fantush Kumar
|
BANK OF BARODA(606985)
|
|
33
|
GORADIH
|
BH-27-022-004-02413810/912
(KASIMPUR)
|
0527022000NRG24060620230105180
|
06/06/2023
|
RUPA DEVI
|
0527022WL011738
|
RUPA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084911
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-004-02413810/913
(KASIMPUR)
|
0527022000NRG24060620230105181
|
06/06/2023
|
MEENA DEVI
|
0527022WL011738
|
MEENA DEVI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084918
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GORADIH
|
BH-27-022-004-02413810/922
(KASIMPUR)
|
0527022000NRG24060620230105182
|
06/06/2023
|
DEJI KUMARI
|
0527022WL011738
|
DEJI KUMARI
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084909
|
|
DEJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GORADIH
|
BH-27-022-008-02405820/100
(USTU)
|
0527022000NRG24050620230103234
|
06/06/2023
|
BIBI TARANNUM
|
0527022WL011610
|
BIBI TARANNUM
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084921
|
|
BIBI TARANNUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GORADIH
|
BH-27-022-008-02405820/3040
(USTU)
|
0527022000NRG24050620230103246
|
06/06/2023
|
Barira
|
0527022WL011610
|
Barira
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084907
|
|
BARIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GORADIH
|
BH-27-022-008-02405820/3071
(USTU)
|
0527022000NRG24050620230103249
|
06/06/2023
|
NISWANA KHATOON
|
0527022WL011610
|
NISWANA KHATOON
|
00045
|
BARB0TARJAG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084920
|
|
Niswana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GORADIH
|
BH-27-022-008-02405820/379
(USTU)
|
0527022000NRG24050620230103256
|
06/06/2023
|
MD HASSAM
|
0527022WL011610
|
MD HASSAM
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084880
|
|
MD HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GORADIH
|
BH-27-022-008-02405820/387
(USTU)
|
0527022000NRG24050620230103257
|
06/06/2023
|
BIBI JAHERIN
|
0527022WL011610
|
BIBI JAHERIN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084913
|
|
Bibi Jahrin
|
BANK OF BARODA(606985)
|
|
41
|
GORADIH
|
BH-27-022-008-02405820/952
(USTU)
|
0527022000NRG24050620230103267
|
06/06/2023
|
FARHAT JAHAN
|
0527022WL011610
|
FARHAT JAHAN
|
00045
|
BARB0TARJAG
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084915
|
|
Farhat Jahan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100320
|
100320
|
|
|
|
|
|
|
|
|
42
|
GORADIH
|
BH-27-022-008-02405820/113
(USTU)
|
0527022000NRG24050620230103244
|
06/06/2023
|
MOBASSHIRA
|
0527022WL011610
|
MOBASSHIRA
|
00048
|
BKID0004627
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085022
|
|
MOBASSHIRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
GORADIH
|
BH-27-022-001-02408000/5164
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099132
|
06/06/2023
|
PRITI DEVI
|
0527022WL011296
|
PRITI DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085028
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GORADIH
|
BH-27-022-001-02408000/5170
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099134
|
06/06/2023
|
SUMAN DEVI
|
0527022WL011296
|
SUMAN DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085029
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
45
|
GORADIH
|
BH-27-022-001-02408000/5172
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099135
|
06/06/2023
|
JANKI DEVI
|
0527022WL011296
|
JANKI DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085025
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
GORADIH
|
BH-27-022-001-02408000/5180
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099136
|
06/06/2023
|
BINOD MANDAL
|
0527022WL011296
|
BINOD MANDAL
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085026
|
|
BINOD MANDAL & BAGRO DEVI
|
BANK OF INDIA(508505)
|
|
47
|
GORADIH
|
BH-27-022-001-02408000/562
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099154
|
06/06/2023
|
KIRAN DEVI
|
0527022WL011296
|
KIRAN DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085027
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
48
|
GORADIH
|
BH-27-022-001-02408000/6190
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099160
|
06/06/2023
|
ANJANI DEVI
|
0527022WL011296
|
ANJANI DEVI
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085030
|
|
MR GOPAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GORADIH
|
BH-27-022-001-02408000/636
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099163
|
06/06/2023
|
RAJANDARA MANDAL
|
0527022WL011296
|
RAJANDARA MANDAL
|
00048
|
BKID0005813
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085024
|
|
RAJENDRAMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
50
|
GORADIH
|
BH-27-022-001-02408000/58
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099155
|
06/06/2023
|
KAILASH MANDAL
|
0527022WL011296
|
KAILASH MANDAL
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084968
|
|
KAILASH MANDAL
|
BANK OF INDIA(508505)
|
|
51
|
GORADIH
|
BH-27-022-001-02408000/58
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099156
|
06/06/2023
|
SUDAMA DEVI
|
0527022WL011296
|
SUDAMA DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084969
|
|
Sudama Devi
|
BANK OF BARODA(606985)
|
|
52
|
GORADIH
|
BH-27-022-001-02408900/1069
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103603
|
06/06/2023
|
SUDARSAN THAKUR
|
0527022WL011649
|
SUDARSAN THAKUR
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084978
|
|
SUDARSHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GORADIH
|
BH-27-022-001-02408900/2275
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103617
|
06/06/2023
|
DEJI DEVI
|
0527022WL011649
|
DEJI DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084981
|
|
DEJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
54
|
GORADIH
|
BH-27-022-001-02408900/1861
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103610
|
06/06/2023
|
LAKAKHI MANDAL
|
0527022WL011649
|
LAKAKHI MANDAL
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084966
|
|
LAKAKHI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
GORADIH
|
BH-27-022-001-02408900/1890
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103613
|
06/06/2023
|
GANGA DAS
|
0527022WL011649
|
GANGA DAS
|
00176
|
IDIB000A605
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085023
|
|
Mr. GANGA DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
56
|
GORADIH
|
BH-27-022-008-02405820/1073
(USTU)
|
0527022000NRG24050620230103242
|
06/06/2023
|
BIBI IMRANA
|
0527022WL011610
|
BIBI IMRANA
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084997
|
|
BIBI IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GORADIH
|
BH-27-022-008-02405820/1075
(USTU)
|
0527022000NRG24050620230103243
|
06/06/2023
|
BIBI NURANI
|
0527022WL011610
|
BIBI NURANI
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084995
|
|
BIBI NURANI
|
BANK OF BARODA(606985)
|
|
58
|
GORADIH
|
BH-27-022-008-02405820/150
(USTU)
|
0527022000NRG24050620230103245
|
06/06/2023
|
BIBI ZEBA
|
0527022WL011610
|
BIBI ZEBA
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084998
|
|
BIBI ZEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GORADIH
|
BH-27-022-008-02405820/3041
(USTU)
|
0527022000NRG24050620230103247
|
06/06/2023
|
Juneda
|
0527022WL011610
|
Juneda
|
00354
|
PUNB0106920
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085003
|
|
JUNEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GORADIH
|
BH-27-022-008-02405820/360
(USTU)
|
0527022000NRG24050620230103253
|
06/06/2023
|
MD HILAL
|
0527022WL011610
|
MD HILAL
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085001
|
|
MD HILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GORADIH
|
BH-27-022-008-02405820/373
(USTU)
|
0527022000NRG24050620230103255
|
06/06/2023
|
MOHAMMDI
|
0527022WL011610
|
MOHAMMDI
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085004
|
|
MOHAMMADI
|
BANK OF BARODA(606985)
|
|
62
|
GORADIH
|
BH-27-022-008-02405820/3904
(USTU)
|
0527022000NRG24050620230103258
|
06/06/2023
|
Tanvir Haidar
|
0527022WL011610
|
Tanvir Haidar
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085002
|
|
TANVIR HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GORADIH
|
BH-27-022-008-02405820/3948
(USTU)
|
0527022000NRG24050620230103259
|
06/06/2023
|
Md Tahir
|
0527022WL011610
|
Md Tahir
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085000
|
|
MD TAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GORADIH
|
BH-27-022-008-02405820/3949
(USTU)
|
0527022000NRG24050620230103260
|
06/06/2023
|
Nursava
|
0527022WL011610
|
Nursava
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084999
|
|
NURSAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GORADIH
|
BH-27-022-008-02405820/407
(USTU)
|
0527022000NRG24050620230103263
|
06/06/2023
|
SHAMA PRAVEEN
|
0527022WL011610
|
SHAMA PRAVEEN
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084996
|
|
BIBI SHAMA PARBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
66
|
GORADIH
|
BH-27-022-004-02413810/2705
(KASIMPUR)
|
0527022000NRG24060620230105168
|
06/06/2023
|
AMAR KUMAR
|
0527022WL011738
|
AMAR KUMAR
|
00415
|
SBIN0002929
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084964
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
67
|
GORADIH
|
BH-27-022-004-02413810/902
(KASIMPUR)
|
0527022000NRG24060620230105176
|
06/06/2023
|
SAT PRAKESH
|
0527022WL011738
|
SAT PRAKESH
|
00415
|
SBIN0005726
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084965
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
68
|
GORADIH
|
BH-27-022-001-02408000/637
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099164
|
06/06/2023
|
KIRAN DEVI
|
0527022WL011296
|
KIRAN DEVI
|
00415
|
SBIN0012535
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084963
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
69
|
GORADIH
|
BH-27-022-001-02409000/3919
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103622
|
06/06/2023
|
RAJENDRA PASWAN
|
0527022WL011649
|
RAJENDRA PASWAN
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084986
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GORADIH
|
BH-27-022-001-02409000/3934
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103623
|
06/06/2023
|
MANTU PASWAN
|
0527022WL011649
|
MANTU PASWAN
|
00415
|
SBIN0017465
|
3192
|
3192
|
Rejected
|
12/06/2023
|
|
2461085021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
GORADIH
|
BH-27-022-001-02409000/3940
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103625
|
06/06/2023
|
BABI DEVI
|
0527022WL011649
|
BABI DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085019
|
|
BEBI DEVI
|
UCO BANK(607066)
|
|
72
|
GORADIH
|
BH-27-022-001-02409000/3942
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103626
|
06/06/2023
|
NILO PASWAN
|
0527022WL011649
|
NILO PASWAN
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085020
|
|
Nilo Paswan
|
BANK OF BARODA(606985)
|
|
73
|
GORADIH
|
BH-27-022-001-02409000/3951
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103628
|
06/06/2023
|
DIWAKAR PASWAN
|
0527022WL011649
|
DIWAKAR PASWAN
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085018
|
|
Diwakar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GORADIH
|
BH-27-022-001-02409000/3952
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103629
|
06/06/2023
|
PRABHASH DAS
|
0527022WL011649
|
PRABHASH DAS
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085017
|
|
PRABHASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GORADIH
|
BH-27-022-001-02409000/3956
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103631
|
06/06/2023
|
SULEKHA DEVI
|
0527022WL011649
|
SULEKHA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085016
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GORADIH
|
BH-27-022-001-02409000/3957
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103632
|
06/06/2023
|
CHATURBHUJ DAS
|
0527022WL011649
|
CHATURBHUJ DAS
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085015
|
|
CHATURBHUJ PASWAN W/O BRIHASHPATI PASWAN
|
UCO BANK(607066)
|
|
77
|
GORADIH
|
BH-27-022-001-02409100/5259
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103637
|
06/06/2023
|
PRALAD MANDAL
|
0527022WL011649
|
PRALAD MANDAL
|
00415
|
SBIN0017465
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461084976
|
|
MR PRALAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GORADIH
|
BH-27-022-001-02409200/325
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103581
|
06/06/2023
|
PRIYA DEVI
|
0527022WL011648
|
PRIYA DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084984
|
|
TUNTUN TANTI
|
UCO BANK(607066)
|
|
79
|
GORADIH
|
BH-27-022-001-02409200/329
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103582
|
06/06/2023
|
KANKAI DEVI
|
0527022WL011648
|
KANKAI DEVI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084987
|
|
KAIKEYI KUMARI
|
UCO BANK(607066)
|
|
80
|
GORADIH
|
BH-27-022-001-02409200/331
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103583
|
06/06/2023
|
MUKESH KUMAR TANTI
|
0527022WL011648
|
MUKESH KUMAR TANTI
|
00415
|
SBIN0017465
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084985
|
|
MR MUKESH KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
81
|
GORADIH
|
BH-27-022-001-02408000/2665
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099121
|
06/06/2023
|
USHA DEVI
|
0527022WL011296
|
USHA DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084947
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
82
|
GORADIH
|
BH-27-022-001-02408000/2666
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099122
|
06/06/2023
|
ARBINDRA MANDAL
|
0527022WL011296
|
ARBINDRA MANDAL
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084934
|
|
ARVIND MANDAL
|
UCO BANK(607066)
|
|
83
|
GORADIH
|
BH-27-022-001-02408000/2667
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099123
|
06/06/2023
|
KIRAN DEVI
|
0527022WL011296
|
KIRAN DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084945
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
GORADIH
|
BH-27-022-001-02408000/273
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099127
|
06/06/2023
|
JOYTISH KUMAR
|
0527022WL011296
|
JOYTISH KUMAR
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084940
|
|
JYOTISH KUMAR
|
UCO BANK(607066)
|
|
85
|
GORADIH
|
BH-27-022-001-02408000/44
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099128
|
06/06/2023
|
PANKAJ MANDAL
|
0527022WL011296
|
PANKAJ MANDAL
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084904
|
|
PANKAJ MANDAL
|
UCO BANK(607066)
|
|
86
|
GORADIH
|
BH-27-022-001-02408000/461
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099129
|
06/06/2023
|
CHAMRU MANDAL
|
0527022WL011296
|
CHAMRU MANDAL
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084905
|
|
CHAMRU MANDAL
|
UCO BANK(607066)
|
|
87
|
GORADIH
|
BH-27-022-001-02408000/5141
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099130
|
06/06/2023
|
CHANDAN KUMAR
|
0527022WL011296
|
CHANDAN KUMAR
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084943
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
88
|
GORADIH
|
BH-27-022-001-02408000/5529
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099139
|
06/06/2023
|
SUNITA DEVI
|
0527022WL011296
|
SUNITA DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084939
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
89
|
GORADIH
|
BH-27-022-001-02408000/5532
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099141
|
06/06/2023
|
HALIYA DEVI
|
0527022WL011296
|
HALIYA DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084949
|
|
HALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
GORADIH
|
BH-27-022-001-02408000/5537
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099143
|
06/06/2023
|
SUBODH MANDAL
|
0527022WL011296
|
SUBODH MANDAL
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084941
|
|
SUBODH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GORADIH
|
BH-27-022-001-02408000/5553
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099144
|
06/06/2023
|
MEENA DEVI
|
0527022WL011296
|
MEENA DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084938
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
92
|
GORADIH
|
BH-27-022-001-02408000/5563
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099148
|
06/06/2023
|
SAILESH KUMAR
|
0527022WL011296
|
SAILESH KUMAR
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084942
|
|
SAILESH KUMAR
|
UCO BANK(607066)
|
|
93
|
GORADIH
|
BH-27-022-001-02408000/5565
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099149
|
06/06/2023
|
GULSHAN KUMAR
|
0527022WL011296
|
GULSHAN KUMAR
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084944
|
|
GULSHAN KUMAR
|
UCO BANK(607066)
|
|
94
|
GORADIH
|
BH-27-022-001-02408000/5572
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099151
|
06/06/2023
|
BIKASH KUMAR
|
0527022WL011296
|
BIKASH KUMAR
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084946
|
|
BIKASH KUMAR
|
UCO BANK(607066)
|
|
95
|
GORADIH
|
BH-27-022-001-02408000/5579
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099152
|
06/06/2023
|
CHANDRAHASH KUMAR
|
0527022WL011296
|
CHANDRAHASH KUMAR
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084936
|
|
CHANDRAHAS KUMAR
|
UCO BANK(607066)
|
|
96
|
GORADIH
|
BH-27-022-001-02408000/5583
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099153
|
06/06/2023
|
MANOJ MANDAL
|
0527022WL011296
|
MANOJ MANDAL
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084948
|
|
MANOJ MANDAL S/O RITLAL MANDAL
|
BANK OF INDIA(508505)
|
|
97
|
GORADIH
|
BH-27-022-001-02408000/6148
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099158
|
06/06/2023
|
TULSHI DEVI
|
0527022WL011296
|
TULSHI DEVI
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084935
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GORADIH
|
BH-27-022-001-02408000/6213
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099162
|
06/06/2023
|
DILIP KUMAR
|
0527022WL011296
|
DILIP KUMAR
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084937
|
|
DILIP KUMAR
|
UCO BANK(607066)
|
|
99
|
GORADIH
|
BH-27-022-001-02408000/643
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099165
|
06/06/2023
|
RAJU MANDAL
|
0527022WL011296
|
RAJU MANDAL
|
00462
|
UCBA0000753
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084906
|
|
RAJU MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
100
|
GORADIH
|
BH-27-022-004-02413810/1010
(KASIMPUR)
|
0527022000NRG24060620230105147
|
06/06/2023
|
RUKMANI DEVI
|
0527022WL011738
|
RUKMANI DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084954
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GORADIH
|
BH-27-022-004-02413810/1733
(KASIMPUR)
|
0527022000NRG24060620230105160
|
06/06/2023
|
KALAWATI DEVI
|
0527022WL011738
|
KALAWATI DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084953
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GORADIH
|
BH-27-022-004-02413810/2127
(KASIMPUR)
|
0527022000NRG24060620230105164
|
06/06/2023
|
MAGDISH MANDAL
|
0527022WL011738
|
MAGDISH MANDAL
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084952
|
|
MAGDISH MANDAL
|
UCO BANK(607066)
|
|
103
|
GORADIH
|
BH-27-022-004-02413810/2619
(KASIMPUR)
|
0527022000NRG24060620230105166
|
06/06/2023
|
NUTAN DEVI
|
0527022WL011738
|
NUTAN DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084950
|
|
FAUTHAKI DEVI ALIAS NUTAN DEVI
|
UCO BANK(607066)
|
|
104
|
GORADIH
|
BH-27-022-004-02413810/2623
(KASIMPUR)
|
0527022000NRG24060620230105167
|
06/06/2023
|
SUBHADARA DEVI
|
0527022WL011738
|
SUBHADARA DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084955
|
|
SUBHADARA DEVI
|
UCO BANK(607066)
|
|
105
|
GORADIH
|
BH-27-022-004-02413810/3621
(KASIMPUR)
|
0527022000NRG24060620230105171
|
06/06/2023
|
PARMILA DEVI
|
0527022WL011738
|
PARMILA DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084956
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
106
|
GORADIH
|
BH-27-022-004-02413810/365
(KASIMPUR)
|
0527022000NRG24060620230105172
|
06/06/2023
|
SHIV NARAYAN MANDAL
|
0527022WL011738
|
SHIV NARAYAN MANDAL
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084951
|
|
SHIVNARAYAN MANDAL
|
UCO BANK(607066)
|
|
107
|
GORADIH
|
BH-27-022-004-02413810/46
(KASIMPUR)
|
0527022000NRG24060620230105173
|
06/06/2023
|
PRAKASH MANDAL
|
0527022WL011738
|
PRAKASH MANDAL
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084959
|
|
PRAKASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GORADIH
|
BH-27-022-004-02413810/4656
(KASIMPUR)
|
0527022000NRG24060620230105175
|
06/06/2023
|
YASHODA DEVI
|
0527022WL011738
|
YASHODA DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084958
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
109
|
GORADIH
|
BH-27-022-004-02413810/947
(KASIMPUR)
|
0527022000NRG24060620230105185
|
06/06/2023
|
LAXMI DEVI
|
0527022WL011738
|
LAXMI DEVI
|
00462
|
UCBA0000892
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084957
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
110
|
GORADIH
|
BH-27-022-004-02413810/1201
(KASIMPUR)
|
0527022000NRG24060620230105149
|
06/06/2023
|
LAKHO KUMARI
|
0527022WL011738
|
LAKHO KUMARI
|
00462
|
UCBA0000953
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084988
|
|
LAKHO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GORADIH
|
BH-27-022-004-02413810/911
(KASIMPUR)
|
0527022000NRG24060620230105179
|
06/06/2023
|
PUTUL KUMARI
|
0527022WL011738
|
PUTUL KUMARI
|
00462
|
UCBA0000953
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084960
|
|
PUTUL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
112
|
GORADIH
|
BH-27-022-001-02408000/2668
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099124
|
06/06/2023
|
RONIKA KUMARI
|
0527022WL011296
|
RONIKA KUMARI
|
00462
|
UCBA0001216
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461085005
|
|
RONIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
113
|
GORADIH
|
BH-27-022-004-02413810/2708
(KASIMPUR)
|
0527022000NRG24060620230105169
|
06/06/2023
|
LUSI KUMARI
|
0527022WL011738
|
LUSI KUMARI
|
00462
|
UCBA0001472
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085006
|
|
LUSI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
114
|
GORADIH
|
BH-27-022-001-02408020/1090
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103600
|
06/06/2023
|
RANJIT YADAV
|
0527022WL011649
|
RANJIT YADAV
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084872
|
|
RANJEET YADAV
|
UCO BANK(607066)
|
|
115
|
GORADIH
|
BH-27-022-001-02408900/1055
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103602
|
06/06/2023
|
RAMSWARUP YADAV
|
0527022WL011649
|
RAMSWARUP YADAV
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085008
|
|
RAM SWAROOP YADAV
|
UCO BANK(607066)
|
|
116
|
GORADIH
|
BH-27-022-001-02408900/1072
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103604
|
06/06/2023
|
DILIP MANDAL
|
0527022WL011649
|
DILIP MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084857
|
|
DILIP MANDAL
|
UCO BANK(607066)
|
|
117
|
GORADIH
|
BH-27-022-001-02408900/1084
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103605
|
06/06/2023
|
NIRANJAN DAS
|
0527022WL011649
|
NIRANJAN DAS
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084867
|
|
Niranjan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GORADIH
|
BH-27-022-001-02408900/1086
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103606
|
06/06/2023
|
MUKESH MANDAL
|
0527022WL011649
|
MUKESH MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085010
|
|
MUKESH MANDAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
GORADIH
|
BH-27-022-001-02408900/1870
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103611
|
06/06/2023
|
YOGENDRA PRASAD SAH
|
0527022WL011649
|
YOGENDRA PRASAD SAH
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085007
|
|
YOGENDRA PRASAD SAH
|
UCO BANK(607066)
|
|
120
|
GORADIH
|
BH-27-022-001-02408900/1880
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103612
|
06/06/2023
|
VILASH THAKUR
|
0527022WL011649
|
VILASH THAKUR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085011
|
|
BILASH THAKUR & KOKO DEVI
|
UCO BANK(607066)
|
|
121
|
GORADIH
|
BH-27-022-001-02408900/2191
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103614
|
06/06/2023
|
PANKAJ KUMAR
|
0527022WL011649
|
PANKAJ KUMAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084864
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
122
|
GORADIH
|
BH-27-022-001-02408900/2270
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103616
|
06/06/2023
|
GEETA DEVI
|
0527022WL011649
|
GEETA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084862
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
123
|
GORADIH
|
BH-27-022-001-02408900/2270
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103615
|
06/06/2023
|
MANOJ THAKUR
|
0527022WL011649
|
MANOJ THAKUR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084861
|
|
MANOJ THAKUR
|
UCO BANK(607066)
|
|
124
|
GORADIH
|
BH-27-022-001-02408900/5342
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103621
|
06/06/2023
|
BINA DEVI
|
0527022WL011649
|
BINA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085014
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GORADIH
|
BH-27-022-001-02409000/3986
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103636
|
06/06/2023
|
SANJO DEVI
|
0527022WL011649
|
SANJO DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084865
|
|
SANJU DEVI
|
UCO BANK(607066)
|
|
126
|
GORADIH
|
BH-27-022-001-02409100/5260
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103638
|
06/06/2023
|
MUKESH KUMAR
|
0527022WL011649
|
MUKESH KUMAR
|
00462
|
UCBA0001677
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084856
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GORADIH
|
BH-27-022-001-02409200/1103
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103569
|
06/06/2023
|
RISHI RANJAN
|
0527022WL011648
|
RISHI RANJAN
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084860
|
|
RISHI RANJAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
128
|
GORADIH
|
BH-27-022-001-02409200/1107
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103570
|
06/06/2023
|
GAURI DEVI
|
0527022WL011648
|
GAURI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085009
|
|
GOURI DEVI
|
UCO BANK(607066)
|
|
129
|
GORADIH
|
BH-27-022-001-02409200/1119
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103573
|
06/06/2023
|
RANJANI DEVI
|
0527022WL011648
|
RANJANI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084858
|
|
RANJANI DEVI
|
UCO BANK(607066)
|
|
130
|
GORADIH
|
BH-27-022-001-02409200/1125
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103574
|
06/06/2023
|
PRITI DEVI
|
0527022WL011648
|
PRITI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084874
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GORADIH
|
BH-27-022-001-02409200/3130
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103579
|
06/06/2023
|
NARAD MANDAL
|
0527022WL011648
|
NARAD MANDAL
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085013
|
|
Narad Mandal
|
BANK OF BARODA(606985)
|
|
132
|
GORADIH
|
BH-27-022-001-02409200/447
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103593
|
06/06/2023
|
ASHOK TANTI
|
0527022WL011648
|
ASHOK TANTI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461085012
|
|
ASHOK TANTI & PRAMILA DEVI
|
UCO BANK(607066)
|
|
133
|
GORADIH
|
BH-27-022-001-02409200/448
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103594
|
06/06/2023
|
ASHA DEVI
|
0527022WL011648
|
ASHA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084871
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
134
|
GORADIH
|
BH-27-022-001-02409200/453
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103595
|
06/06/2023
|
RUVI DEVI
|
0527022WL011648
|
RUVI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084859
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
135
|
GORADIH
|
BH-27-022-001-02409200/492
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103596
|
06/06/2023
|
KHUSHBU DEVI
|
0527022WL011648
|
KHUSHBU DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084873
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GORADIH
|
BH-27-022-001-02409200/494
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103597
|
06/06/2023
|
PRABHA DEVI
|
0527022WL011648
|
PRABHA DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084863
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
137
|
GORADIH
|
BH-27-022-001-02409200/495
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103598
|
06/06/2023
|
SRIKANT KUMAR
|
0527022WL011648
|
SRIKANT KUMAR
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084866
|
|
SRIKANT KUMAR
|
UCO BANK(607066)
|
|
138
|
GORADIH
|
BH-27-022-001-02409200/6122
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103599
|
06/06/2023
|
SANGITA DEVI
|
0527022WL011648
|
SANGITA DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2461084870
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
GORADIH
|
BH-27-022-004-02413810/1063
(KASIMPUR)
|
0527022000NRG24060620230105148
|
06/06/2023
|
GAYTATRI DEVI
|
0527022WL011738
|
GAYTATRI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084855
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GORADIH
|
BH-27-022-004-02413810/1745
(KASIMPUR)
|
0527022000NRG24060620230105162
|
06/06/2023
|
ARTI DEVI
|
0527022WL011738
|
ARTI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084854
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
141
|
GORADIH
|
BH-27-022-004-02413810/941
(KASIMPUR)
|
0527022000NRG24060620230105183
|
06/06/2023
|
ARTI DEVI
|
0527022WL011738
|
ARTI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084869
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
142
|
GORADIH
|
BH-27-022-004-02413810/942
(KASIMPUR)
|
0527022000NRG24060620230105184
|
06/06/2023
|
PINKI DEVI
|
0527022WL011738
|
PINKI DEVI
|
00462
|
UCBA0001677
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084868
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
143
|
GORADIH
|
BH-27-022-001-02408000/5535
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099142
|
06/06/2023
|
DINESH MANDAL
|
0527022WL011296
|
DINESH MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084881
|
|
DINESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GORADIH
|
BH-27-022-001-02408000/6137
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099157
|
06/06/2023
|
RUMI BIBI
|
0527022WL011296
|
RUMI BIBI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084882
|
|
RUMI BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GORADIH
|
BH-27-022-001-02408000/6161
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099159
|
06/06/2023
|
SONU TIBARI
|
0527022WL011296
|
SONU TIBARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084883
|
|
SONU TIBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GORADIH
|
BH-27-022-001-02408900/1111
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103609
|
06/06/2023
|
VINDO DEVI
|
0527022WL011649
|
VINDO DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084884
|
|
BINDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
GORADIH
|
BH-27-022-001-02409200/1134
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103576
|
06/06/2023
|
SONI KUMARI
|
0527022WL011648
|
SONI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084898
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GORADIH
|
BH-27-022-001-02409200/1138
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103577
|
06/06/2023
|
RAJESH PASWAN
|
0527022WL011648
|
RAJESH PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084897
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GORADIH
|
BH-27-022-004-02413810/1212
(KASIMPUR)
|
0527022000NRG24060620230105152
|
06/06/2023
|
PAPPU MANDAL
|
0527022WL011738
|
PAPPU MANDAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084890
|
|
PAPPU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GORADIH
|
BH-27-022-004-02413810/1604
(KASIMPUR)
|
0527022000NRG24060620230105157
|
06/06/2023
|
BALKISHOTRE MNADAL
|
0527022WL011738
|
BALKISHOTRE MNADAL
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084889
|
|
BALKISHOR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GORADIH
|
BH-27-022-004-02413810/163
(KASIMPUR)
|
0527022000NRG24060620230105159
|
06/06/2023
|
D S P HARIJAN
|
0527022WL011738
|
D S P HARIJAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084891
|
|
D S P HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GORADIH
|
BH-27-022-004-02413810/905
(KASIMPUR)
|
0527022000NRG24060620230105177
|
06/06/2023
|
RUBY KUMARI
|
0527022WL011738
|
RUBY KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084902
|
|
RUBY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GORADIH
|
BH-27-022-008-02405820/1062
(USTU)
|
0527022000NRG24050620230103236
|
06/06/2023
|
MOSHARRAT
|
0527022WL011610
|
MOSHARRAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084901
|
|
MOSHARRAT .
|
INDUSIND BANK(607189)
|
|
154
|
GORADIH
|
BH-27-022-008-02405820/1064
(USTU)
|
0527022000NRG24050620230103237
|
06/06/2023
|
MD MASWOOL
|
0527022WL011610
|
MD MASWOOL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084886
|
|
MD MASWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GORADIH
|
BH-27-022-008-02405820/1065
(USTU)
|
0527022000NRG24050620230103238
|
06/06/2023
|
MD TARIQUE ANWAR
|
0527022WL011610
|
MD TARIQUE ANWAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084887
|
|
MD TARIQUE ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GORADIH
|
BH-27-022-008-02405820/1067
(USTU)
|
0527022000NRG24050620230103239
|
06/06/2023
|
KHURSHIDA
|
0527022WL011610
|
KHURSHIDA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084885
|
|
KHURSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GORADIH
|
BH-27-022-008-02405820/1069
(USTU)
|
0527022000NRG24050620230103240
|
06/06/2023
|
MD MOHTASIN
|
0527022WL011610
|
MD MOHTASIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084900
|
|
MD MOHTASIN
|
INDUSIND BANK(607189)
|
|
158
|
GORADIH
|
BH-27-022-008-02405820/1070
(USTU)
|
0527022000NRG24050620230103241
|
06/06/2023
|
MUSTAFA
|
0527022WL011610
|
MUSTAFA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084903
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GORADIH
|
BH-27-022-008-02405820/3059
(USTU)
|
0527022000NRG24050620230103248
|
06/06/2023
|
Bibi Shama Parbin
|
0527022WL011610
|
Bibi Shama Parbin
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084895
|
|
BIBI SHAMA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GORADIH
|
BH-27-022-008-02405820/350
(USTU)
|
0527022000NRG24050620230103251
|
06/06/2023
|
BIBI SAWOODA KHATOON
|
0527022WL011610
|
BIBI SAWOODA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084899
|
|
BIBI SAWOODA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GORADIH
|
BH-27-022-008-02405820/355
(USTU)
|
0527022000NRG24050620230103252
|
06/06/2023
|
BIBI SHABANA KHATOON
|
0527022WL011610
|
BIBI SHABANA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084893
|
|
BIBI SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GORADIH
|
BH-27-022-008-02405820/403
(USTU)
|
0527022000NRG24050620230103261
|
06/06/2023
|
MD RIZWAN
|
0527022WL011610
|
MD RIZWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084894
|
|
MD RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GORADIH
|
BH-27-022-008-02405820/406
(USTU)
|
0527022000NRG24050620230103262
|
06/06/2023
|
ABIDA KHATUN
|
0527022WL011610
|
ABIDA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084892
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GORADIH
|
BH-27-022-008-02405820/410
(USTU)
|
0527022000NRG24050620230103264
|
06/06/2023
|
MD AISH
|
0527022WL011610
|
MD AISH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084888
|
|
MD AISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GORADIH
|
BH-27-022-008-02405820/954
(USTU)
|
0527022000NRG24050620230103269
|
06/06/2023
|
BIBI HASEENA
|
0527022WL011610
|
BIBI HASEENA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084896
|
|
BIBI HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70452
|
70452
|
|
|
|
|
|
|
|
|
166
|
GORADIH
|
BH-27-022-001-02408000/2671
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099125
|
06/06/2023
|
SUNITA DEVI
|
0527022WL011296
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084970
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
167
|
GORADIH
|
BH-27-022-001-02408000/2673
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099126
|
06/06/2023
|
PRITI DEVI
|
0527022WL011296
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084972
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
GORADIH
|
BH-27-022-001-02408000/5530
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099140
|
06/06/2023
|
SHARVAN TANTI
|
0527022WL011296
|
SHARVAN TANTI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084983
|
|
SARVAN TANTI
|
BANK OF BARODA(606985)
|
|
169
|
GORADIH
|
BH-27-022-001-02408000/5554
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099145
|
06/06/2023
|
MUNGI DEVI
|
0527022WL011296
|
MUNGI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084974
|
|
MUNGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
GORADIH
|
BH-27-022-001-02408000/5556
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099147
|
06/06/2023
|
KARISHMA DEVI
|
0527022WL011296
|
KARISHMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084975
|
|
KARISHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
GORADIH
|
BH-27-022-001-02408000/5569
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099150
|
06/06/2023
|
REKHA DEVI
|
0527022WL011296
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084973
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
GORADIH
|
BH-27-022-001-02408000/6191
(SONUDIH-SATJORI)
|
0527022000NRG24030620230099161
|
06/06/2023
|
SONI DEVI
|
0527022WL011296
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461084971
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
GORADIH
|
BH-27-022-001-02408900/5170
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103619
|
06/06/2023
|
AJAY KUMAR
|
0527022WL011649
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084967
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
GORADIH
|
BH-27-022-001-02408900/5171
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103620
|
06/06/2023
|
LALITA DEVI
|
0527022WL011649
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084982
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
GORADIH
|
BH-27-022-001-02409000/3963
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103633
|
06/06/2023
|
MANGALI DEVI
|
0527022WL011649
|
MANGALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084980
|
|
MANGALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
GORADIH
|
BH-27-022-001-02409200/1131
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103575
|
06/06/2023
|
BASKI TANTI
|
0527022WL011648
|
BASKI TANTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084979
|
|
BASUKI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
GORADIH
|
BH-27-022-001-02409200/318
(SONUDIH-SATJORI)
|
0527022000NRG24050620230103580
|
06/06/2023
|
PRITAM KUMAR SINGH
|
0527022WL011648
|
PRITAM KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461084977
|
|
PRITAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548112
|
548112
|
|
|
|
|
|
|
|