Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:27:50 AM 
Back  

FTO Transaction Details

State : BIHAR District : BHAGALPUR Block : GORADIH
Fto No. : BH0527022_030423APB_FTO_14628
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-27-022-010-02403000/3865
(NDIYAMA) 		0527022000NRG23310320230493689 03/04/2023 RINA DEVI 0527022WL112787 RINA DEVI 00045 BARB0PATHAK 2310 2310 Processed 04/05/2023 1205049387 RIMA KUMARI D O SIKANDAR MANDAL BANK OF BARODA(606985)
SubTotal 2310 2310
2 GORADIH BH-27-022-007-02402200/3648
(SALPUR) 		0527022000NRG23310320230493814 03/04/2023 Jichchu Paswan 0527022WL112789 Jichchu Paswan 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049435 Jichchu Paswan BANK OF BARODA(606985)
3 GORADIH BH-27-022-007-02402200/3652
(SALPUR) 		0527022000NRG23310320230493815 03/04/2023 Sneh Kumar Jha 0527022WL112789 Sneh Kumar Jha 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049442 SNEH KUMAR JHA BANK OF BARODA(606985)
4 GORADIH BH-27-022-007-02402200/3691
(SALPUR) 		0527022000NRG23310320230493816 03/04/2023 Mandavi Devi 0527022WL112789 Mandavi Devi 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049431 MANDIVI DEVI UCO BANK(607066)
5 GORADIH BH-27-022-007-02402200/3801
(SALPUR) 		0527022000NRG23310320230493818 03/04/2023 KAMLI DEVI 0527022WL112789 KAMLI DEVI 00045 BARB0TARJAG 2520 2520 Processed 04/05/2023 1205049451 KAMLI DEVI PUNJAB NATIONAL BANK(508568)
6 GORADIH BH-27-022-007-02402200/3896
(SALPUR) 		0527022000NRG23310320230493823 03/04/2023 RAM PRAVESH PANDIT 0527022WL112789 RAM PRAVESH PANDIT 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049463 RAM PRAVESH PANDIT BANK OF BARODA(606985)
7 GORADIH BH-27-022-007-02402200/642
(SALPUR) 		0527022000NRG23310320230493828 03/04/2023 CHANDANI DEVI 0527022WL112789 CHANDANI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049420 Chandani Devi BANK OF BARODA(606985)
8 GORADIH BH-27-022-007-02402200/872
(SALPUR) 		0527022000NRG23310320230493834 03/04/2023 AARTI DEVI 0527022WL112789 AARTI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049464 AARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GORADIH BH-27-022-007-02402200/873
(SALPUR) 		0527022000NRG23310320230493835 03/04/2023 SUMIYA DEVI 0527022WL112789 SUMIYA DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049424 Sumiya Devi BANK OF BARODA(606985)
10 GORADIH BH-27-022-007-02402200/875
(SALPUR) 		0527022000NRG23310320230493836 03/04/2023 JULI DEVI 0527022WL112789 JULI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049457 MRS JULI DEVI STATE BANK OF INDIA(508548)
11 GORADIH BH-27-022-007-02402200/876
(SALPUR) 		0527022000NRG23310320230493837 03/04/2023 RITA DEVI 0527022WL112789 RITA DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049465 Rita Devi BANK OF BARODA(606985)
12 GORADIH BH-27-022-007-02402200/892
(SALPUR) 		0527022000NRG23310320230493841 03/04/2023 JULI DEVI 0527022WL112789 JULI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049458 Juli Devi BANK OF BARODA(606985)
13 GORADIH BH-27-022-007-02402200/895
(SALPUR) 		0527022000NRG23310320230493842 03/04/2023 GITA DEVI 0527022WL112789 GITA DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049460 Gita Devi BANK OF BARODA(606985)
14 GORADIH BH-27-022-007-02402200/897
(SALPUR) 		0527022000NRG23310320230493844 03/04/2023 RUPA KUMARI 0527022WL112789 RUPA KUMARI 00045 BARB0TARJAG 2520 2520 Processed 04/05/2023 1205049461 Rupa Kumari BANK OF BARODA(606985)
15 GORADIH BH-27-022-007-02402200/901
(SALPUR) 		0527022000NRG23310320230493845 03/04/2023 ANKIT KUMAR 0527022WL112789 ANKIT KUMAR 00045 BARB0TARJAG 2520 2520 Processed 04/05/2023 1205049413 Ankit Kumar BANK OF BARODA(606985)
16 GORADIH BH-27-022-007-02404000/1048
(SALPUR) 		0527022000NRG23310320230493166 03/04/2023 MANJU DEVI 0527022WL112782 MANJU DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049434 Manju Devi BANK OF BARODA(606985)
17 GORADIH BH-27-022-007-02404000/1175
(SALPUR) 		0527022000NRG23310320230492930 03/04/2023 Manju Devi 0527022WL112780 Manju Devi 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049406 Manju Devi BANK OF BARODA(606985)
18 GORADIH BH-27-022-007-02404000/2023
(SALPUR) 		0527022000NRG23310320230492933 03/04/2023 PARO DEVI 0527022WL112780 PARO DEVI 00045 BARB0TARJAG 2310 2310 Processed 04/05/2023 1205049393 PARO DEVI UCO BANK(607066)
19 GORADIH BH-27-022-007-02404000/2028
(SALPUR) 		0527022000NRG23310320230492934 03/04/2023 UAMKANT PANDIT 0527022WL112780 UAMKANT PANDIT 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049438 Umakant Pandit BANK OF BARODA(606985)
20 GORADIH BH-27-022-007-02404000/2046
(SALPUR) 		0527022000NRG23310320230493169 03/04/2023 KABITA DEVI 0527022WL112782 KABITA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049414 Kabita Devi BANK OF BARODA(606985)
21 GORADIH BH-27-022-007-02404000/2224
(SALPUR) 		0527022000NRG23310320230492936 03/04/2023 RITA DEVI 0527022WL112780 RITA DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049433 MRS REETA DEVI STATE BANK OF INDIA(508548)
22 GORADIH BH-27-022-007-02404000/326
(SALPUR) 		0527022000NRG23310320230492937 03/04/2023 TARA KUMARI 0527022WL112780 TARA KUMARI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049459 MS TARA KUMARI STATE BANK OF INDIA(508548)
23 GORADIH BH-27-022-007-02404000/3458
(SALPUR) 		0527022000NRG23310320230493170 03/04/2023 SARITA DEVI 0527022WL112782 SARITA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049401 SARITA DEVI BANK OF BARODA(606985)
24 GORADIH BH-27-022-007-02404000/3459
(SALPUR) 		0527022000NRG23310320230493171 03/04/2023 SAWAN KUMAR 0527022WL112782 SAWAN KUMAR 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049425 SAVAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 GORADIH BH-27-022-007-02404000/3506
(SALPUR) 		0527022000NRG23310320230492938 03/04/2023 INTU KUMAR 0527022WL112780 INTU KUMAR 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049440 Intu Kumar BANK OF BARODA(606985)
26 GORADIH BH-27-022-007-02404000/3528
(SALPUR) 		0527022000NRG23310320230493172 03/04/2023 SANDHYA DEVI 0527022WL112782 SANDHYA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049416 Sandhya Devi BANK OF BARODA(606985)
27 GORADIH BH-27-022-007-02404000/3530
(SALPUR) 		0527022000NRG23310320230493173 03/04/2023 MAYA DEVI 0527022WL112782 MAYA DEVI 00045 BARB0TARJAG 2520 2520 Processed 04/05/2023 1205049429 Maya Devi BANK OF BARODA(606985)
28 GORADIH BH-27-022-007-02404000/3558
(SALPUR) 		0527022000NRG23310320230492939 03/04/2023 KABITA DEVI 0527022WL112780 KABITA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049422 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
29 GORADIH BH-27-022-007-02404000/3595
(SALPUR) 		0527022000NRG23310320230493174 03/04/2023 ANGURI DEVI 0527022WL112782 ANGURI DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049411 Anguri Devi BANK OF BARODA(606985)
30 GORADIH BH-27-022-007-02404000/3612
(SALPUR) 		0527022000NRG23310320230492940 03/04/2023 BARITA DEVI 0527022WL112780 BARITA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049404 Barita Devi BANK OF BARODA(606985)
31 GORADIH BH-27-022-007-02404000/3616
(SALPUR) 		0527022000NRG23310320230492941 03/04/2023 NILAM DEVI 0527022WL112780 NILAM DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049409 Nilam Devi BANK OF BARODA(606985)
32 GORADIH BH-27-022-007-02404000/405
(SALPUR) 		0527022000NRG23310320230492943 03/04/2023 TARA DEVI 0527022WL112780 TARA DEVI 00045 BARB0TARJAG 2520 2520 Processed 04/05/2023 1205049402 Tara Devi BANK OF BARODA(606985)
33 GORADIH BH-27-022-007-02404000/4064
(SALPUR) 		0527022000NRG23310320230492944 03/04/2023 MANISH CHANDRA 0527022WL112780 MANISH CHANDRA 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049398 MR MANISH CHANDRA STATE BANK OF INDIA(508548)
34 GORADIH BH-27-022-007-02404000/4450
(SALPUR) 		0527022000NRG23310320230492945 03/04/2023 SHOBHA DEVI 0527022WL112780 SHOBHA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049427 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
35 GORADIH BH-27-022-007-02404000/4460
(SALPUR) 		0527022000NRG23310320230493176 03/04/2023 SNOJ PASWAN 0527022WL112782 SNOJ PASWAN 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049417 Snoj Paswan BANK OF BARODA(606985)
36 GORADIH BH-27-022-007-02404000/4466
(SALPUR) 		0527022000NRG23310320230492946 03/04/2023 RAKHI BHARTI 0527022WL112780 RAKHI BHARTI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049443 Rakhi Bharti BANK OF BARODA(606985)
37 GORADIH BH-27-022-007-02404000/4480
(SALPUR) 		0527022000NRG23310320230493177 03/04/2023 ANJU DEVI 0527022WL112782 ANJU DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049400 ANJU DEVI BANK OF BARODA(606985)
38 GORADIH BH-27-022-007-02404000/4511
(SALPUR) 		0527022000NRG23310320230493179 03/04/2023 GUNJAN DEVI 0527022WL112782 GUNJAN DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049397 Gunjan Devi BANK OF BARODA(606985)
39 GORADIH BH-27-022-007-02404000/4515
(SALPUR) 		0527022000NRG23310320230493180 03/04/2023 SUSHILA DEVI 0527022WL112782 SUSHILA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049430 Sushila Devi BANK OF BARODA(606985)
40 GORADIH BH-27-022-007-02404000/4518
(SALPUR) 		0527022000NRG23310320230492947 03/04/2023 FUTO DEVI 0527022WL112780 FUTO DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049391 FUTO DEVI BANK OF BARODA(606985)
41 GORADIH BH-27-022-007-02404000/4569
(SALPUR) 		0527022000NRG23310320230492949 03/04/2023 BRAJESH KUMAR SINGH 0527022WL112780 BRAJESH KUMAR SINGH 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049389 BRAJESHKUMARSINGH BANK OF BARODA(606985)
42 GORADIH BH-27-022-007-02404000/4574
(SALPUR) 		0527022000NRG23310320230493181 03/04/2023 RINKU DEVI 0527022WL112782 RINKU DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049408 Rinku Devi BANK OF BARODA(606985)
43 GORADIH BH-27-022-007-02404000/4594
(SALPUR) 		0527022000NRG23310320230492950 03/04/2023 MAMTA DEVI 0527022WL112780 MAMTA DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049390 MAMTA DEVI BANK OF BARODA(606985)
44 GORADIH BH-27-022-007-02404000/4622
(SALPUR) 		0527022000NRG23310320230493186 03/04/2023 DEVKI DEVI 0527022WL112782 DEVKI DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049399 DEVKI DEVI BANK OF BARODA(606985)
45 GORADIH BH-27-022-007-02404000/4637
(SALPUR) 		0527022000NRG23310320230492951 03/04/2023 CHHOTU KUMAR 0527022WL112780 CHHOTU KUMAR 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049415 Chhotu Kumar BANK OF BARODA(606985)
46 GORADIH BH-27-022-007-02404000/4665
(SALPUR) 		0527022000NRG23310320230493187 03/04/2023 SANTOSH KUMAR SAH 0527022WL112782 SANTOSH KUMAR SAH 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049392 SANTOSH KUMAR SAH BANK OF BARODA(606985)
47 GORADIH BH-27-022-007-02404000/502
(SALPUR) 		0527022000NRG23310320230493188 03/04/2023 Geta Devi 0527022WL112782 Geta Devi 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049405 Gita Devi BANK OF BARODA(606985)
48 GORADIH BH-27-022-007-02404000/5529
(SALPUR) 		0527022000NRG23310320230492954 03/04/2023 PINKI DEVI 0527022WL112780 PINKI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049394 PINKI DEVI UCO BANK(607066)
49 GORADIH BH-27-022-007-02404000/5543
(SALPUR) 		0527022000NRG23310320230492955 03/04/2023 SONI KUMARI 0527022WL112780 SONI KUMARI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049426 MRS SONI KUMARI STATE BANK OF INDIA(508548)
50 GORADIH BH-27-022-007-02404000/5586
(SALPUR) 		0527022000NRG23310320230493190 03/04/2023 BINOD MANDAL 0527022WL112782 BINOD MANDAL 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049444 Binod Mandal BANK OF BARODA(606985)
51 GORADIH BH-27-022-007-02404000/5630
(SALPUR) 		0527022000NRG23310320230492958 03/04/2023 KARI DEVI 0527022WL112780 KARI DEVI 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049423 Kari Devi BANK OF BARODA(606985)
52 GORADIH BH-27-022-007-02404000/5872
(SALPUR) 		0527022000NRG23310320230492959 03/04/2023 MANISH KUMAR PANDIT 0527022WL112780 MANISH KUMAR PANDIT 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049462 MANISH KUMAR PANDIT BANK OF BARODA(606985)
53 GORADIH BH-27-022-007-02404000/5894
(SALPUR) 		0527022000NRG23310320230493193 03/04/2023 UDAY KUMAR SINGH 0527022WL112782 UDAY KUMAR SINGH 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049403 Uday Kumar Singh BANK OF BARODA(606985)
54 GORADIH BH-27-022-007-02404000/5927
(SALPUR) 		0527022000NRG23310320230492961 03/04/2023 BIRBAL KUMAR 0527022WL112780 BIRBAL KUMAR 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049396 BIRBAL KUMAR BANK OF BARODA(606985)
55 GORADIH BH-27-022-007-02404000/5942
(SALPUR) 		0527022000NRG23310320230492963 03/04/2023 NITESH KUMAR 0527022WL112780 NITESH KUMAR 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049412 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GORADIH BH-27-022-007-02404000/665
(SALPUR) 		0527022000NRG23310320230492967 03/04/2023 URMILA DEVI 0527022WL112780 URMILA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049419 URMILA DEVI UCO BANK(607066)
57 GORADIH BH-27-022-007-02404000/799
(SALPUR) 		0527022000NRG23310320230492969 03/04/2023 MUKESH KUMAR DAS 0527022WL112780 MUKESH KUMAR DAS 00045 BARB0TARJAG 2520 2520 Processed 04/05/2023 1205049388 MUKESH KUMAR DAS MADYA BIHAR GRAMIN BANK(607136)
58 GORADIH BH-27-022-007-02404000/8150
(SALPUR) 		0527022000NRG23310320230493196 03/04/2023 ARCHANA DEVI 0527022WL112782 ARCHANA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049407 Archana Devi BANK OF BARODA(606985)
59 GORADIH BH-27-022-007-02404000/880
(SALPUR) 		0527022000NRG23310320230493199 03/04/2023 RAVI KUMAR 0527022WL112782 RAVI KUMAR 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049395 RAVI KUMAR BANK OF BARODA(606985)
60 GORADIH BH-27-022-007-02404000/884
(SALPUR) 		0527022000NRG23310320230493200 03/04/2023 KANCHAN KUMARI 0527022WL112782 KANCHAN KUMARI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049418 Kanchan Kumari BANK OF BARODA(606985)
61 GORADIH BH-27-022-007-02404000/892
(SALPUR) 		0527022000NRG23310320230492973 03/04/2023 USHA DEVI 0527022WL112780 USHA DEVI 00045 BARB0TARJAG 2520 2520 Processed 04/05/2023 1205049421 Usha Devi BANK OF BARODA(606985)
62 GORADIH BH-27-022-007-02404000/893
(SALPUR) 		0527022000NRG23310320230492974 03/04/2023 SHOBHA DEVI 0527022WL112780 SHOBHA DEVI 00045 BARB0TARJAG 2520 2520 Processed 04/05/2023 1205049410 Shobha Devi BANK OF BARODA(606985)
63 GORADIH BH-27-022-010-02403000/3863
(NDIYAMA) 		0527022000NRG23310320230493687 03/04/2023 GAUTAM KUMAR 0527022WL112787 GAUTAM KUMAR 00045 BARB0TARJAG 2310 2310 Processed 04/05/2023 1205049439 Gautam Kumar BANK OF BARODA(606985)
64 GORADIH BH-27-022-010-02403000/5287
(NDIYAMA) 		0527022000NRG23310320230493694 03/04/2023 SHANTI DEVI 0527022WL112787 SHANTI DEVI 00045 BARB0TARJAG 2310 2310 Processed 04/05/2023 1205049441 Shanti Devi BANK OF BARODA(606985)
65 GORADIH BH-27-022-010-02403000/5356
(NDIYAMA) 		0527022000NRG23310320230493697 03/04/2023 PRITI KUMARI 0527022WL112787 PRITI KUMARI 00045 BARB0TARJAG 2310 2310 Processed 04/05/2023 1205049456 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
66 GORADIH BH-27-022-010-02403000/628
(NDIYAMA) 		0527022000NRG23310320230493702 03/04/2023 ANIL MANDAL 0527022WL112787 ANIL MANDAL 00045 BARB0TARJAG 2310 2310 Processed 04/05/2023 1205049447 Anil Mandal BANK OF BARODA(606985)
67 GORADIH BH-27-022-010-02403000/953
(NDIYAMA) 		0527022000NRG23310320230493705 03/04/2023 DHARMENDRA MANDAL 0527022WL112787 DHARMENDRA MANDAL 00045 BARB0TARJAG 2310 2310 Processed 04/05/2023 1205049452 Dharmendra Mandal BANK OF BARODA(606985)
68 GORADIH BH-27-022-010-02403300/1060
(NDIYAMA) 		0527022000NRG23310320230492854 03/04/2023 MUKESH MANDAL 0527022WL112779 MUKESH MANDAL 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049445 MUKESH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 GORADIH BH-27-022-010-02403300/1772
(NDIYAMA) 		0527022000NRG23310320230493102 03/04/2023 SHIV PRASAD SINGH 0527022WL112781 SHIV PRASAD SINGH 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049453 SHIV PRASAD SINGH BANK OF BARODA(606985)
70 GORADIH BH-27-022-010-02403300/3379
(NDIYAMA) 		0527022000NRG23310320230493476 03/04/2023 KALPANA DEVI 0527022WL112784 KALPANA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049446 Kalpana Devi BANK OF BARODA(606985)
71 GORADIH BH-27-022-010-02403300/3384
(NDIYAMA) 		0527022000NRG23310320230493477 03/04/2023 PUNAM DEVI 0527022WL112784 PUNAM DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049454 Punam Devi BANK OF BARODA(606985)
72 GORADIH BH-27-022-010-02403300/4016
(NDIYAMA) 		0527022000NRG23310320230493111 03/04/2023 MURARI KUMAR 0527022WL112781 MURARI KUMAR 00045 BARB0TARJAG 2940 2940 Rejected 04/05/2023 1205049437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GORADIH BH-27-022-010-02403300/4017
(NDIYAMA) 		0527022000NRG23310320230493112 03/04/2023 RAJA KUMAR 0527022WL112781 RAJA KUMAR 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049450 Raja Kumar BANK OF BARODA(606985)
74 GORADIH BH-27-022-010-02403300/4033
(NDIYAMA) 		0527022000NRG23310320230493116 03/04/2023 RAHUL KUMAR 0527022WL112781 RAHUL KUMAR 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049449 Rahul Kumar BANK OF BARODA(606985)
75 GORADIH BH-27-022-010-02403300/5474
(NDIYAMA) 		0527022000NRG23310320230493485 03/04/2023 deepak tanti 0527022WL112784 deepak tanti 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049432 DIPAK TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GORADIH BH-27-022-010-02403300/5485
(NDIYAMA) 		0527022000NRG23310320230493487 03/04/2023 AMRESH KUMAR 0527022WL112784 AMRESH KUMAR 00045 BARB0TARJAG 2730 2730 Processed 04/05/2023 1205049455 Amresh Kumar BANK OF BARODA(606985)
77 GORADIH BH-27-022-010-02403300/702
(NDIYAMA) 		0527022000NRG23310320230492880 03/04/2023 DEVINDRA MANDAL 0527022WL112779 DEVINDRA MANDAL 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049436 Devendra Mandal BANK OF BARODA(606985)
78 GORADIH BH-27-022-010-02403400/1153
(NDIYAMA) 		0527022000NRG23310320230492656 03/04/2023 KALPANA DEVI 0527022WL112778 KALPANA DEVI 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049428 Kalpana Devi BANK OF BARODA(606985)
79 GORADIH BH-27-022-010-02403400/5498
(NDIYAMA) 		0527022000NRG23310320230492682 03/04/2023 SHANKAR SAH 0527022WL112778 SHANKAR SAH 00045 BARB0TARJAG 2940 2940 Processed 04/05/2023 1205049448 Shankar Sah BANK OF BARODA(606985)
SubTotal 216720 216720
80 GORADIH BH-27-022-007-02402200/896
(SALPUR) 		0527022000NRG23310320230493843 03/04/2023 UPENDRA PASWAN 0527022WL112789 UPENDRA PASWAN 00048 BKID0004623 2520 2520 Processed 04/05/2023 1205049260 UPENDRA PASAVAN BANK OF INDIA(508505)
SubTotal 2520 2520
81 GORADIH BH-27-022-007-02402200/3891
(SALPUR) 		0527022000NRG23310320230493821 03/04/2023 SUSHANT KUMAR MISHRA 0527022WL112789 SUSHANT KUMAR MISHRA 00354 PUNB0106920 2730 2730 Processed 04/05/2023 1205049284 SUSHANT KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
82 GORADIH BH-27-022-007-02402200/888
(SALPUR) 		0527022000NRG23310320230493839 03/04/2023 DUNIA LAL PASWAN 0527022WL112789 DUNIA LAL PASWAN 00354 PUNB0106920 2730 2730 Processed 04/05/2023 1205049286 DUNIA LAL PASWAN UCO BANK(607066)
83 GORADIH BH-27-022-007-02404000/2055
(SALPUR) 		0527022000NRG23310320230492935 03/04/2023 SHIVANI KUMARI 0527022WL112780 SHIVANI KUMARI 00354 PUNB0106920 2730 2730 Processed 04/05/2023 1205049285 MASTER SHIWANIKUMARI FNG JAGARNATHPASWAN STATE BANK OF INDIA(508548)
84 GORADIH BH-27-022-007-02404000/4554
(SALPUR) 		0527022000NRG23310320230492948 03/04/2023 SANGITA DEVI 0527022WL112780 SANGITA DEVI 00354 PUNB0106920 2940 2940 Processed 04/05/2023 1205049283 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11130 11130
85 GORADIH BH-27-022-007-02402200/742
(SALPUR) 		0527022000NRG23310320230493830 03/04/2023 vijay paswan 0527022WL112789 vijay paswan 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049374 VIJAY PASWAN PUNJAB NATIONAL BANK(508568)
86 GORADIH BH-27-022-007-02402200/870
(SALPUR) 		0527022000NRG23310320230493832 03/04/2023 VIPIN PANDIT 0527022WL112789 VIPIN PANDIT 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049386 VIPIN PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
87 GORADIH BH-27-022-007-02402200/902
(SALPUR) 		0527022000NRG23310320230493846 03/04/2023 ASHISH KUMAR 0527022WL112789 ASHISH KUMAR 00354 PUNB0176000 2520 2520 Processed 04/05/2023 1205049363 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
88 GORADIH BH-27-022-007-02402200/904
(SALPUR) 		0527022000NRG23310320230493847 03/04/2023 YASHWANT KUMAR 0527022WL112789 YASHWANT KUMAR 00354 PUNB0176000 2520 2520 Processed 04/05/2023 1205049360 YASHWANT KUMAR PUNJAB NATIONAL BANK(508568)
89 GORADIH BH-27-022-007-02404000/5562
(SALPUR) 		0527022000NRG23310320230492957 03/04/2023 SOKIL MANDAL 0527022WL112780 SOKIL MANDAL 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049337 SOKIL MANDAL PUNJAB NATIONAL BANK(508568)
90 GORADIH BH-27-022-010-02403000/1066
(NDIYAMA) 		0527022000NRG23310320230493678 03/04/2023 suniana devi 0527022WL112787 suniana devi 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049349 SUNIANA DEVI PUNJAB NATIONAL BANK(508568)
91 GORADIH BH-27-022-010-02403000/1539
(NDIYAMA) 		0527022000NRG23310320230493680 03/04/2023 RANI DEVI 0527022WL112787 RANI DEVI 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049297 Rani Devi BANK OF BARODA(606985)
92 GORADIH BH-27-022-010-02403000/1541
(NDIYAMA) 		0527022000NRG23310320230493681 03/04/2023 MR LAXMAN SAH 0527022WL112787 MR LAXMAN SAH 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049298 LAXMAN SAH PUNJAB NATIONAL BANK(508568)
93 GORADIH BH-27-022-010-02403000/1554
(NDIYAMA) 		0527022000NRG23310320230493093 03/04/2023 KRISHNDEV KUMAR 0527022WL112781 KRISHNDEV KUMAR 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049317 KRISHNDEV KUMAR UNION BANK OF INDIA(508500)
94 GORADIH BH-27-022-010-02403000/1730
(NDIYAMA) 		0527022000NRG23310320230493684 03/04/2023 DEVENDRA MANDAL 0527022WL112787 DEVENDRA MANDAL 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049323 DEVENDRA MANDAL S/O-MADHO MANDAL PUNJAB NATIONAL BANK(508568)
95 GORADIH BH-27-022-010-02403000/1850
(NDIYAMA) 		0527022000NRG23310320230493685 03/04/2023 SUNITA DEVI 0527022WL112787 SUNITA DEVI 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049336 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
96 GORADIH BH-27-022-010-02403000/3353
(NDIYAMA) 		0527022000NRG23310320230493686 03/04/2023 BINA DEVI 0527022WL112787 BINA DEVI 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049314 BINA DEVI W/O-HIRALAL MANDAL PUNJAB NATIONAL BANK(508568)
97 GORADIH BH-27-022-010-02403000/416
(NDIYAMA) 		0527022000NRG23310320230493691 03/04/2023 SUNIL KUMAR MANDAL 0527022WL112787 SUNIL KUMAR MANDAL 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049308 SUNIL MANDAL PUNJAB NATIONAL BANK(508568)
98 GORADIH BH-27-022-010-02403000/4210
(NDIYAMA) 		0527022000NRG23310320230493470 03/04/2023 SUMIT KUMAR 0527022WL112784 SUMIT KUMAR 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049382 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
99 GORADIH BH-27-022-010-02403000/497
(NDIYAMA) 		0527022000NRG23310320230493693 03/04/2023 NARESH MANDAL 0527022WL112787 NARESH MANDAL 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049346 NARESH MANDAL PUNJAB NATIONAL BANK(508568)
100 GORADIH BH-27-022-010-02403000/5355
(NDIYAMA) 		0527022000NRG23310320230493696 03/04/2023 SITA DEVI 0527022WL112787 SITA DEVI 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049330 SITA DEVI WO UPENDRA MANDAL PUNJAB NATIONAL BANK(508568)
101 GORADIH BH-27-022-010-02403000/543
(NDIYAMA) 		0527022000NRG23310320230493698 03/04/2023 SUBODH MANDAL 0527022WL112787 SUBODH MANDAL 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049324 SUBODH MANDAL S/O-KISAN MANDAL PUNJAB NATIONAL BANK(508568)
102 GORADIH BH-27-022-010-02403000/5452
(NDIYAMA) 		0527022000NRG23310320230493700 03/04/2023 KIRAN DEVI 0527022WL112787 KIRAN DEVI 00354 PUNB0176000 2310 2310 Processed 04/05/2023 1205049301 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
103 GORADIH BH-27-022-010-02403300/1173
(NDIYAMA) 		0527022000NRG23310320230492855 03/04/2023 DASHRATH PASWAN 0527022WL112779 DASHRATH PASWAN 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049383 DASHRATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 GORADIH BH-27-022-010-02403300/1176
(NDIYAMA) 		0527022000NRG23310320230492856 03/04/2023 PAMPI DEVI 0527022WL112779 PAMPI DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049313 PAMPI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 GORADIH BH-27-022-010-02403300/1517
(NDIYAMA) 		0527022000NRG23310320230492857 03/04/2023 DHARMENDRA KUMAR 0527022WL112779 DHARMENDRA KUMAR 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049299 DHAMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
106 GORADIH BH-27-022-010-02403300/1661
(NDIYAMA) 		0527022000NRG23310320230492859 03/04/2023 SAKUN TANTI 0527022WL112779 SAKUN TANTI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049342 SAKUN TANTI PUNJAB NATIONAL BANK(508568)
107 GORADIH BH-27-022-010-02403300/1664
(NDIYAMA) 		0527022000NRG23310320230493094 03/04/2023 RITU DEVI 0527022WL112781 RITU DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049338 RITU DEVI PUNJAB NATIONAL BANK(508568)
108 GORADIH BH-27-022-010-02403300/1666
(NDIYAMA) 		0527022000NRG23310320230492860 03/04/2023 NANDLAL PATEL 0527022WL112779 NANDLAL PATEL 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049309 MR NANDLAL PATEL STATE BANK OF INDIA(508548)
109 GORADIH BH-27-022-010-02403300/1671
(NDIYAMA) 		0527022000NRG23310320230493095 03/04/2023 ANIL SINGH 0527022WL112781 ANIL SINGH 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049335 MR ANIL SINGH STATE BANK OF INDIA(508548)
110 GORADIH BH-27-022-010-02403300/1696
(NDIYAMA) 		0527022000NRG23310320230493097 03/04/2023 ANIL SINGH 0527022WL112781 ANIL SINGH 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049303 ANIL SINGH PUNJAB NATIONAL BANK(508568)
111 GORADIH BH-27-022-010-02403300/1755
(NDIYAMA) 		0527022000NRG23310320230493100 03/04/2023 MANTU TANTI 0527022WL112781 MANTU TANTI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049339 MANTU TANTI PUNJAB NATIONAL BANK(508568)
112 GORADIH BH-27-022-010-02403300/1757
(NDIYAMA) 		0527022000NRG23310320230493473 03/04/2023 KUNDAN KUMAR 0527022WL112784 KUNDAN KUMAR 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049341 KUNDAN KUMAR PUNJAB NATIONAL BANK(508568)
113 GORADIH BH-27-022-010-02403300/1776
(NDIYAMA) 		0527022000NRG23310320230493103 03/04/2023 PUNAM DEVI 0527022WL112781 PUNAM DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049320 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
114 GORADIH BH-27-022-010-02403300/1777
(NDIYAMA) 		0527022000NRG23310320230493104 03/04/2023 RANJEET SINGH 0527022WL112781 RANJEET SINGH 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049343 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
115 GORADIH BH-27-022-010-02403300/1845
(NDIYAMA) 		0527022000NRG23310320230493105 03/04/2023 JHUNA DEVI 0527022WL112781 JHUNA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049310 JHUNA DEVI PUNJAB NATIONAL BANK(508568)
116 GORADIH BH-27-022-010-02403300/2319
(NDIYAMA) 		0527022000NRG23310320230493475 03/04/2023 SAVITRI KUMARI 0527022WL112784 SAVITRI KUMARI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049365 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
117 GORADIH BH-27-022-010-02403300/2323
(NDIYAMA) 		0527022000NRG23310320230492861 03/04/2023 MITHLESH MANDAL 0527022WL112779 MITHLESH MANDAL 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049381 MITHALESH MANDAL PUNJAB NATIONAL BANK(508568)
118 GORADIH BH-27-022-010-02403300/287
(NDIYAMA) 		0527022000NRG23310320230492862 03/04/2023 ARUN KUMAR 0527022WL112779 ARUN KUMAR 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049376 ARUN MANDAL PUNJAB NATIONAL BANK(508568)
119 GORADIH BH-27-022-010-02403300/3381
(NDIYAMA) 		0527022000NRG23310320230492863 03/04/2023 RANJIT MANDAL 0527022WL112779 RANJIT MANDAL 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049375 RANJIT MANDAL PUNJAB NATIONAL BANK(508568)
120 GORADIH BH-27-022-010-02403300/3400
(NDIYAMA) 		0527022000NRG23310320230493109 03/04/2023 KANCHAN DEVI 0527022WL112781 KANCHAN DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049357 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
121 GORADIH BH-27-022-010-02403300/3406
(NDIYAMA) 		0527022000NRG23310320230492866 03/04/2023 MANJU DEVI 0527022WL112779 MANJU DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049359 MANJU DEVI PUNJAB NATIONAL BANK(508568)
122 GORADIH BH-27-022-010-02403300/3409
(NDIYAMA) 		0527022000NRG23310320230493478 03/04/2023 SARASWATI DEVI 0527022WL112784 SARASWATI DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049372 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
123 GORADIH BH-27-022-010-02403300/3417
(NDIYAMA) 		0527022000NRG23310320230492869 03/04/2023 FOOLAN DEVI 0527022WL112779 FOOLAN DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049331 MRS FOOLAN DEVI STATE BANK OF INDIA(508548)
124 GORADIH BH-27-022-010-02403300/3453
(NDIYAMA) 		0527022000NRG23310320230493110 03/04/2023 DEVKI DEVI 0527022WL112781 DEVKI DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049322 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
125 GORADIH BH-27-022-010-02403300/4022
(NDIYAMA) 		0527022000NRG23310320230493113 03/04/2023 RUPESH KUMAR 0527022WL112781 RUPESH KUMAR 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049384 RUPESH KUMAR PUNJAB NATIONAL BANK(508568)
126 GORADIH BH-27-022-010-02403300/4024
(NDIYAMA) 		0527022000NRG23310320230493114 03/04/2023 AJAY TANTI 0527022WL112781 AJAY TANTI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049326 AJAY TANTI SO SURESH TANTI PUNJAB NATIONAL BANK(508568)
127 GORADIH BH-27-022-010-02403300/4057
(NDIYAMA) 		0527022000NRG23310320230493481 03/04/2023 SARITA DEVI 0527022WL112784 SARITA DEVI 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049380 SARITA DEVI PUNJAB NATIONAL BANK(508568)
128 GORADIH BH-27-022-010-02403300/4065
(NDIYAMA) 		0527022000NRG23310320230493118 03/04/2023 GOORI DEVI 0527022WL112781 GOORI DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049347 GOORI DEVI PUNJAB NATIONAL BANK(508568)
129 GORADIH BH-27-022-010-02403300/4086
(NDIYAMA) 		0527022000NRG23310320230493119 03/04/2023 KIRAN DEVI 0527022WL112781 KIRAN DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049371 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
130 GORADIH BH-27-022-010-02403300/4099
(NDIYAMA) 		0527022000NRG23310320230492870 03/04/2023 PINKI DEVI 0527022WL112779 PINKI DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049368 PINKI DEVI PUNJAB NATIONAL BANK(508568)
131 GORADIH BH-27-022-010-02403300/4120
(NDIYAMA) 		0527022000NRG23310320230492871 03/04/2023 YOGENDRA SHARMA 0527022WL112779 YOGENDRA SHARMA 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049353 YOGENDRA SHARMA PUNJAB NATIONAL BANK(508568)
132 GORADIH BH-27-022-010-02403300/4141
(NDIYAMA) 		0527022000NRG23310320230493482 03/04/2023 SUNIL TANTI 0527022WL112784 SUNIL TANTI 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049355 SUNIL TANTI PUNJAB NATIONAL BANK(508568)
133 GORADIH BH-27-022-010-02403300/4171
(NDIYAMA) 		0527022000NRG23310320230493483 03/04/2023 SANYUKTA DEVI 0527022WL112784 SANYUKTA DEVI 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049307 SANYUKTA DEVI PUNJAB NATIONAL BANK(508568)
134 GORADIH BH-27-022-010-02403300/4176
(NDIYAMA) 		0527022000NRG23310320230493121 03/04/2023 VIRENDRA KUMAR 0527022WL112781 VIRENDRA KUMAR 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049366 VRINDAR KUMAR PUNJAB NATIONAL BANK(508568)
135 GORADIH BH-27-022-010-02403300/4177
(NDIYAMA) 		0527022000NRG23310320230493484 03/04/2023 KUNDAN DEVI 0527022WL112784 KUNDAN DEVI 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049327 KUNDAN DEVI W/O-ARVIND MANDAL PUNJAB NATIONAL BANK(508568)
136 GORADIH BH-27-022-010-02403300/4188
(NDIYAMA) 		0527022000NRG23310320230492873 03/04/2023 BALMAKI KUMAR 0527022WL112779 BALMAKI KUMAR 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049367 BALMIKI KUMAR PUNJAB NATIONAL BANK(508568)
137 GORADIH BH-27-022-010-02403300/4196
(NDIYAMA) 		0527022000NRG23310320230492874 03/04/2023 MAKKHAN TANTI 0527022WL112779 MAKKHAN TANTI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049379 MAKKHAN TANTI PUNJAB NATIONAL BANK(508568)
138 GORADIH BH-27-022-010-02403300/4202
(NDIYAMA) 		0527022000NRG23310320230492875 03/04/2023 PUNAM DEVI 0527022WL112779 PUNAM DEVI 00354 PUNB0176000 2940 2940 Processed 05/05/2023 1205049378 Punam Devi FINO PAYMENTS BANK LTD(608001)
139 GORADIH BH-27-022-010-02403300/4232
(NDIYAMA) 		0527022000NRG23310320230492877 03/04/2023 BABITA DEVI 0527022WL112779 BABITA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049373 BABITA DEVI PUNJAB NATIONAL BANK(508568)
140 GORADIH BH-27-022-010-02403300/4233
(NDIYAMA) 		0527022000NRG23310320230492878 03/04/2023 PRAMOD TANTI 0527022WL112779 PRAMOD TANTI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049325 PRAMOD TANTI PUNJAB NATIONAL BANK(508568)
141 GORADIH BH-27-022-010-02403300/736
(NDIYAMA) 		0527022000NRG23310320230492881 03/04/2023 RANJU DEVI 0527022WL112779 RANJU DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049362 RANJU KUMARI PUNJAB NATIONAL BANK(508568)
142 GORADIH BH-27-022-010-02403400/1136
(NDIYAMA) 		0527022000NRG23310320230492651 03/04/2023 VARSHA DEVI 0527022WL112778 VARSHA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049385 VARSHA DEVI PUNJAB NATIONAL BANK(508568)
143 GORADIH BH-27-022-010-02403400/1141
(NDIYAMA) 		0527022000NRG23310320230492652 03/04/2023 SANGITA DEVI 0527022WL112778 SANGITA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049306 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
144 GORADIH BH-27-022-010-02403400/1143
(NDIYAMA) 		0527022000NRG23310320230492653 03/04/2023 MAINMA DEVI 0527022WL112778 MAINMA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049305 MAINMA DEVI W/O-VIPAT RISHI PUNJAB NATIONAL BANK(508568)
145 GORADIH BH-27-022-010-02403400/1145
(NDIYAMA) 		0527022000NRG23310320230492654 03/04/2023 UMA DEVI 0527022WL112778 UMA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049333 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 GORADIH BH-27-022-010-02403400/1154
(NDIYAMA) 		0527022000NRG23310320230492657 03/04/2023 SANGITA DEVI 0527022WL112778 SANGITA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049369 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
147 GORADIH BH-27-022-010-02403400/1458
(NDIYAMA) 		0527022000NRG23310320230492658 03/04/2023 AJAY SAH 0527022WL112778 AJAY SAH 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049350 AJAY SAH PUNJAB NATIONAL BANK(508568)
148 GORADIH BH-27-022-010-02403400/1504
(NDIYAMA) 		0527022000NRG23310320230492659 03/04/2023 RAVIKANT CHOUDHARY 0527022WL112778 RAVIKANT CHOUDHARY 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049300 RAVIKANT CHOUDHARY PUNJAB NATIONAL BANK(508568)
149 GORADIH BH-27-022-010-02403400/1515
(NDIYAMA) 		0527022000NRG23310320230492660 03/04/2023 tara devi 0527022WL112778 tara devi 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049321 TARA DEVI PUNJAB NATIONAL BANK(508568)
150 GORADIH BH-27-022-010-02403400/1516
(NDIYAMA) 		0527022000NRG23310320230492661 03/04/2023 ANITA DEVI 0527022WL112778 ANITA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049302 ANITA DEVI PUNJAB NATIONAL BANK(508568)
151 GORADIH BH-27-022-010-02403400/1519
(NDIYAMA) 		0527022000NRG23310320230492662 03/04/2023 PAWAN KUMAR SAH 0527022WL112778 PAWAN KUMAR SAH 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049316 PAWAN KUMAR SAH PUNJAB NATIONAL BANK(508568)
152 GORADIH BH-27-022-010-02403400/1823
(NDIYAMA) 		0527022000NRG23310320230492663 03/04/2023 RUPESH KUMAR 0527022WL112778 RUPESH KUMAR 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049318 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 GORADIH BH-27-022-010-02403400/1855
(NDIYAMA) 		0527022000NRG23310320230492664 03/04/2023 KABUTRI DEVI 0527022WL112778 KABUTRI DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049351 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
154 GORADIH BH-27-022-010-02403400/1898
(NDIYAMA) 		0527022000NRG23310320230492665 03/04/2023 DOMAN DEVI 0527022WL112778 DOMAN DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049361 DOMAN MANDAL PUNJAB NATIONAL BANK(508568)
155 GORADIH BH-27-022-010-02403400/2000
(NDIYAMA) 		0527022000NRG23310320230492666 03/04/2023 MANJU DEVI 0527022WL112778 MANJU DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049352 MANJU DEVI PUNJAB NATIONAL BANK(508568)
156 GORADIH BH-27-022-010-02403400/2025
(NDIYAMA) 		0527022000NRG23310320230492667 03/04/2023 hira devi 0527022WL112778 hira devi 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049344 HIRA DEVI PUNJAB NATIONAL BANK(508568)
157 GORADIH BH-27-022-010-02403400/2071
(NDIYAMA) 		0527022000NRG23310320230492668 03/04/2023 KRISHNA KUMAR 0527022WL112778 KRISHNA KUMAR 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049354 Krishna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
158 GORADIH BH-27-022-010-02403400/243
(NDIYAMA) 		0527022000NRG23310320230492669 03/04/2023 BABA JI MANDAL 0527022WL112778 BABA JI MANDAL 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049304 BABU LAL MANDAL PUNJAB NATIONAL BANK(508568)
159 GORADIH BH-27-022-010-02403400/3463
(NDIYAMA) 		0527022000NRG23310320230492670 03/04/2023 PREMLATA DEVI 0527022WL112778 PREMLATA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049328 PREMLATA DEVI WO AJAY SAH PUNJAB NATIONAL BANK(508568)
160 GORADIH BH-27-022-010-02403400/3493
(NDIYAMA) 		0527022000NRG23310320230492671 03/04/2023 SHANTI DEVI 0527022WL112778 SHANTI DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049345 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
161 GORADIH BH-27-022-010-02403400/3521
(NDIYAMA) 		0527022000NRG23310320230492672 03/04/2023 REKHA DEVI 0527022WL112778 REKHA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049340 REKHA DEVI PUNJAB NATIONAL BANK(508568)
162 GORADIH BH-27-022-010-02403400/3638
(NDIYAMA) 		0527022000NRG23310320230492673 03/04/2023 KIRAN DEVI 0527022WL112778 KIRAN DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049329 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
163 GORADIH BH-27-022-010-02403400/400
(NDIYAMA) 		0527022000NRG23310320230492674 03/04/2023 SONI DEVI 0527022WL112778 SONI DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049319 SONI DEVI PUNJAB NATIONAL BANK(508568)
164 GORADIH BH-27-022-010-02403400/404
(NDIYAMA) 		0527022000NRG23310320230492675 03/04/2023 CHANDAN PASWAN 0527022WL112778 CHANDAN PASWAN 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049348 Mr. CHANDAN PASWAN INDIAN BANK(607105)
165 GORADIH BH-27-022-010-02403400/407
(NDIYAMA) 		0527022000NRG23310320230492676 03/04/2023 DINESH MANDAL 0527022WL112778 DINESH MANDAL 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049334 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
166 GORADIH BH-27-022-010-02403400/414
(NDIYAMA) 		0527022000NRG23310320230492677 03/04/2023 SAMPUL DEVI 0527022WL112778 SAMPUL DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049312 SAMPUL DEVI W/O-RAJU RISHI PUNJAB NATIONAL BANK(508568)
167 GORADIH BH-27-022-010-02403400/416
(NDIYAMA) 		0527022000NRG23310320230492678 03/04/2023 RADHA DEVI 0527022WL112778 RADHA DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049311 RADHA DEVI PUNJAB NATIONAL BANK(508568)
168 GORADIH BH-27-022-010-02403400/419
(NDIYAMA) 		0527022000NRG23310320230492679 03/04/2023 NILAM DEVI 0527022WL112778 NILAM DEVI 00354 PUNB0176000 2940 2940 Processed 04/05/2023 1205049315 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
169 GORADIH BH-27-022-010-02403400/5496
(NDIYAMA) 		0527022000NRG23310320230492681 03/04/2023 CHANDAN IDEVI 0527022WL112778 CHANDAN IDEVI 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049370 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
170 GORADIH BH-27-022-010-02403400/5502
(NDIYAMA) 		0527022000NRG23310320230492683 03/04/2023 NITU DEVI 0527022WL112778 NITU DEVI 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049377 NITU DEVI PUNJAB NATIONAL BANK(508568)
171 GORADIH BH-27-022-010-02403400/5505
(NDIYAMA) 		0527022000NRG23310320230492684 03/04/2023 AMIT PASWAN 0527022WL112778 AMIT PASWAN 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049332 AMIT PASWAN PUNJAB NATIONAL BANK(508568)
172 GORADIH BH-27-022-010-02403400/5506
(NDIYAMA) 		0527022000NRG23310320230492685 03/04/2023 BABY DEVI 0527022WL112778 BABY DEVI 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049364 BABY DEVI PUNJAB NATIONAL BANK(508568)
173 GORADIH BH-27-022-010-02403400/5512
(NDIYAMA) 		0527022000NRG23310320230492686 03/04/2023 SABUL RISHI 0527022WL112778 SABUL RISHI 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049358 SABUL RISHI PUNJAB NATIONAL BANK(508568)
174 GORADIH BH-27-022-010-02403400/623
(NDIYAMA) 		0527022000NRG23310320230492687 03/04/2023 PRAMOD MANDAL 0527022WL112778 PRAMOD MANDAL 00354 PUNB0176000 2730 2730 Processed 04/05/2023 1205049356 PRAMOD MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 254100 254100
175 GORADIH BH-27-022-007-02404000/1180
(SALPUR) 		0527022000NRG23310320230492931 03/04/2023 PALAK DHARI DAS 0527022WL112780 PALAK DHARI DAS 00415 SBIN0000037 2730 2730 Processed 04/05/2023 1205049475 MR PALAKDHARI DAS STATE BANK OF INDIA(508548)
SubTotal 2730 2730
176 GORADIH BH-27-022-007-02402200/3800
(SALPUR) 		0527022000NRG23310320230493817 03/04/2023 KRISHNDEV PANDIT 0527022WL112789 KRISHNDEV PANDIT 00415 SBIN0001521 2730 2730 Processed 04/05/2023 1205049474 MR KRISHNDEV PANDIT STATE BANK OF INDIA(508548)
SubTotal 2730 2730
177 GORADIH BH-27-022-007-02404000/879
(SALPUR) 		0527022000NRG23310320230493198 03/04/2023 SANJAY KUMAR SINGH 0527022WL112782 SANJAY KUMAR SINGH 00415 SBIN0002929 2940 2940 Processed 04/05/2023 1205049466 SANJAY KUMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
178 GORADIH BH-27-022-007-02404000/650
(SALPUR) 		0527022000NRG23310320230493194 03/04/2023 SHILPA KUMARI 0527022WL112782 SHILPA KUMARI 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049259 SHILPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 GORADIH BH-27-022-010-02403000/1723
(NDIYAMA) 		0527022000NRG23310320230493682 03/04/2023 MINA DEVI 0527022WL112787 MINA DEVI 00415 SBIN0005726 2310 2310 Processed 04/05/2023 1205049236 MRS MINA DEVI STATE BANK OF INDIA(508548)
180 GORADIH BH-27-022-010-02403000/4208
(NDIYAMA) 		0527022000NRG23310320230493469 03/04/2023 TETRI DEVI 0527022WL112784 TETRI DEVI 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049255 TETARI KUMARI PUNJAB NATIONAL BANK(508568)
181 GORADIH BH-27-022-010-02403000/5289
(NDIYAMA) 		0527022000NRG23310320230493695 03/04/2023 KAVITA DEVI 0527022WL112787 KAVITA DEVI 00415 SBIN0005726 2310 2310 Processed 04/05/2023 1205049247 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 GORADIH BH-27-022-010-02403000/5472
(NDIYAMA) 		0527022000NRG23310320230493701 03/04/2023 AMIT KUMAR 0527022WL112787 AMIT KUMAR 00415 SBIN0005726 2310 2310 Processed 04/05/2023 1205049487 MR AMIT KUMAR STATE BANK OF INDIA(508548)
183 GORADIH BH-27-022-010-02403000/710
(NDIYAMA) 		0527022000NRG23310320230493704 03/04/2023 PHARBHA DEVI 0527022WL112787 PHARBHA DEVI 00415 SBIN0005726 2310 2310 Processed 04/05/2023 1205049248 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
184 GORADIH BH-27-022-010-02403010/4275
(NDIYAMA) 		0527022000NRG23310320230493706 03/04/2023 RUKMANI KUMARI 0527022WL112787 RUKMANI KUMARI 00415 SBIN0005726 2310 2310 Processed 04/05/2023 1205049249 MRS RUKMANI KUMARI STATE BANK OF INDIA(508548)
185 GORADIH BH-27-022-010-02403300/1521
(NDIYAMA) 		0527022000NRG23310320230492858 03/04/2023 MANTU KUMAR TANTI 0527022WL112779 MANTU KUMAR TANTI 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049485 MR MANTU KUMAR TANTI STATE BANK OF INDIA(508548)
186 GORADIH BH-27-022-010-02403300/1679
(NDIYAMA) 		0527022000NRG23310320230493096 03/04/2023 GITA DEVI 0527022WL112781 GITA DEVI 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049235 MRS GITA DEVI STATE BANK OF INDIA(508548)
187 GORADIH BH-27-022-010-02403300/1716
(NDIYAMA) 		0527022000NRG23310320230493098 03/04/2023 KUSHO DEVI 0527022WL112781 KUSHO DEVI 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049243 MRS KUSHO DEVI STATE BANK OF INDIA(508548)
188 GORADIH BH-27-022-010-02403300/1729
(NDIYAMA) 		0527022000NRG23310320230493099 03/04/2023 RAJESH KUMAR 0527022WL112781 RAJESH KUMAR 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049246 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
189 GORADIH BH-27-022-010-02403300/1765
(NDIYAMA) 		0527022000NRG23310320230493101 03/04/2023 BABLU TANTI 0527022WL112781 BABLU TANTI 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049238 MR BABLU TANTI STATE BANK OF INDIA(508548)
190 GORADIH BH-27-022-010-02403300/2273
(NDIYAMA) 		0527022000NRG23310320230493106 03/04/2023 VINAY SINGH 0527022WL112781 VINAY SINGH 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049253 MR VINAY SINGH STATE BANK OF INDIA(508548)
191 GORADIH BH-27-022-010-02403300/2291
(NDIYAMA) 		0527022000NRG23310320230493107 03/04/2023 RAJESH KUMAR SINGH 0527022WL112781 RAJESH KUMAR SINGH 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049254 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
192 GORADIH BH-27-022-010-02403300/3403
(NDIYAMA) 		0527022000NRG23310320230492865 03/04/2023 PUJA KUMARI 0527022WL112779 PUJA KUMARI 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049245 MS PUJA KUMARI STATE BANK OF INDIA(508548)
193 GORADIH BH-27-022-010-02403300/3408
(NDIYAMA) 		0527022000NRG23310320230492867 03/04/2023 AMIT KUMAR 0527022WL112779 AMIT KUMAR 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049250 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
194 GORADIH BH-27-022-010-02403300/3641
(NDIYAMA) 		0527022000NRG23310320230493707 03/04/2023 SANJU DEVI 0527022WL112787 SANJU DEVI 00415 SBIN0005726 2310 2310 Processed 04/05/2023 1205049239 MRS SANJU DEVI STATE BANK OF INDIA(508548)
195 GORADIH BH-27-022-010-02403300/3812
(NDIYAMA) 		0527022000NRG23310320230493708 03/04/2023 RUBI DEVI 0527022WL112787 RUBI DEVI 00415 SBIN0005726 2310 2310 Processed 04/05/2023 1205049241 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 GORADIH BH-27-022-010-02403300/4021
(NDIYAMA) 		0527022000NRG23310320230493479 03/04/2023 NILAM DEVI 0527022WL112784 NILAM DEVI 00415 SBIN0005726 2730 2730 Processed 04/05/2023 1205049234 MRS NILAM DEVI STATE BANK OF INDIA(508548)
197 GORADIH BH-27-022-010-02403300/4028
(NDIYAMA) 		0527022000NRG23310320230493115 03/04/2023 KARUNA DEVI 0527022WL112781 KARUNA DEVI 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049483 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
198 GORADIH BH-27-022-010-02403300/4049
(NDIYAMA) 		0527022000NRG23310320230493117 03/04/2023 RAJA KUMAR 0527022WL112781 RAJA KUMAR 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049258 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 GORADIH BH-27-022-010-02403300/4051
(NDIYAMA) 		0527022000NRG23310320230493480 03/04/2023 RINKU DEVI 0527022WL112784 RINKU DEVI 00415 SBIN0005726 2730 2730 Processed 04/05/2023 1205049486 MRS RINKU DEVI STATE BANK OF INDIA(508548)
200 GORADIH BH-27-022-010-02403300/4123
(NDIYAMA) 		0527022000NRG23310320230493120 03/04/2023 RAJESH KUMAR MANDAL 0527022WL112781 RAJESH KUMAR MANDAL 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049256 MR RAJESH KUMAR MANDAL STATE BANK OF INDIA(508548)
201 GORADIH BH-27-022-010-02403300/4183
(NDIYAMA) 		0527022000NRG23310320230492872 03/04/2023 PUJA DEVI 0527022WL112779 PUJA DEVI 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049252 MR PUJA DEVI STATE BANK OF INDIA(508548)
202 GORADIH BH-27-022-010-02403300/4203
(NDIYAMA) 		0527022000NRG23310320230492876 03/04/2023 MANJULA DEVI 0527022WL112779 MANJULA DEVI 00415 SBIN0005726 2940 2940 Processed 04/05/2023 1205049237 MS MANJULA DEVI STATE BANK OF INDIA(508548)
SubTotal 68670 68670
203 GORADIH BH-27-022-007-02402200/109
(SALPUR) 		0527022000NRG23310320230493813 03/04/2023 KULDIP PANDIT 0527022WL112789 KULDIP PANDIT 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205049477 Kuldip Pandit BANK OF BARODA(606985)
204 GORADIH BH-27-022-007-02402200/3881
(SALPUR) 		0527022000NRG23310320230493820 03/04/2023 GAURI DEVI 0527022WL112789 GAURI DEVI 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205049240 MRS GAURI DEVI STATE BANK OF INDIA(508548)
205 GORADIH BH-27-022-007-02402200/3899
(SALPUR) 		0527022000NRG23310320230493824 03/04/2023 KAUSHAL KUMAR 0527022WL112789 KAUSHAL KUMAR 00415 SBIN0011805 2730 2730 Processed 05/05/2023 1205049476 Kaushal Kumar FINO PAYMENTS BANK LTD(608001)
206 GORADIH BH-27-022-007-02402200/5943
(SALPUR) 		0527022000NRG23310320230493826 03/04/2023 RAMBILASH PASWAN 0527022WL112789 RAMBILASH PASWAN 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205049242 MR RAMBILASH PASWAN STATE BANK OF INDIA(508548)
207 GORADIH BH-27-022-007-02402200/646
(SALPUR) 		0527022000NRG23310320230493829 03/04/2023 BABLU PASWAN 0527022WL112789 BABLU PASWAN 00415 SBIN0011805 2730 2730 Processed 05/05/2023 1205049257 Bablu Paswan FINO PAYMENTS BANK LTD(608001)
208 GORADIH BH-27-022-007-02402200/869
(SALPUR) 		0527022000NRG23310320230493831 03/04/2023 SONI DEVI 0527022WL112789 SONI DEVI 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205049233 MRS SONI DEVI STATE BANK OF INDIA(508548)
209 GORADIH BH-27-022-007-02402200/871
(SALPUR) 		0527022000NRG23310320230493833 03/04/2023 BITTU KUMAR PANDIT 0527022WL112789 BITTU KUMAR PANDIT 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205049482 MR BITTU KUMAR PANDIT STATE BANK OF INDIA(508548)
210 GORADIH BH-27-022-007-02402200/887
(SALPUR) 		0527022000NRG23310320230493838 03/04/2023 BAJRANGI KUMAR 0527022WL112789 BAJRANGI KUMAR 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205049484 MR BAJRANGI KUMAR STATE BANK OF INDIA(508548)
211 GORADIH BH-27-022-007-02404000/1027
(SALPUR) 		0527022000NRG23310320230492929 03/04/2023 SOMNATH MANDAL 0527022WL112780 SOMNATH MANDAL 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205049471 MR SOMNATH MANDAL STATE BANK OF INDIA(508548)
212 GORADIH BH-27-022-007-02404000/1252
(SALPUR) 		0527022000NRG23310320230493167 03/04/2023 BIRJU KUMAR 0527022WL112782 BIRJU KUMAR 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205049472 BIRJU KUMAR BANK OF INDIA(508505)
213 GORADIH BH-27-022-007-02404000/1320
(SALPUR) 		0527022000NRG23310320230493168 03/04/2023 MIRA DEVI 0527022WL112782 MIRA DEVI 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205049478 MRS MIRA DEVI STATE BANK OF INDIA(508548)
214 GORADIH BH-27-022-007-02404000/4078
(SALPUR) 		0527022000NRG23310320230493175 03/04/2023 BHARAT DAS 0527022WL112782 BHARAT DAS 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205049473 MR BHARAT DAS STATE BANK OF INDIA(508548)
215 GORADIH BH-27-022-007-02404000/4484
(SALPUR) 		0527022000NRG23310320230493178 03/04/2023 MALA DEVI 0527022WL112782 MALA DEVI 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205049479 MALA DEVI UCO BANK(607066)
216 GORADIH BH-27-022-007-02404000/460
(SALPUR) 		0527022000NRG23310320230493185 03/04/2023 GUDDU MANDAL 0527022WL112782 GUDDU MANDAL 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205049469 MR GUDDU MANDAL STATE BANK OF INDIA(508548)
217 GORADIH BH-27-022-007-02404000/465
(SALPUR) 		0527022000NRG23310320230492952 03/04/2023 GOVARDHAN PANDIT 0527022WL112780 GOVARDHAN PANDIT 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205049470 MR GOVARDHAN PANDIT STATE BANK OF INDIA(508548)
218 GORADIH BH-27-022-007-02404000/500
(SALPUR) 		0527022000NRG23310320230492953 03/04/2023 DINESH PANDIT 0527022WL112780 DINESH PANDIT 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205049468 Dinesh Pandit BANK OF BARODA(606985)
219 GORADIH BH-27-022-007-02404000/5553
(SALPUR) 		0527022000NRG23310320230492956 03/04/2023 BAMBAM KUMAR 0527022WL112780 BAMBAM KUMAR 00415 SBIN0011805 2730 2730 Processed 04/05/2023 1205049251 BAMBAM KUMAR UCO BANK(607066)
220 GORADIH BH-27-022-007-02404000/8198
(SALPUR) 		0527022000NRG23310320230492971 03/04/2023 KUNDAN KUMAR PANDIT 0527022WL112780 KUNDAN KUMAR PANDIT 00415 SBIN0011805 2520 2520 Processed 04/05/2023 1205049244 MR KUNDAN KUMAR PANDIT STATE BANK OF INDIA(508548)
221 GORADIH BH-27-022-010-02403400/5447
(NDIYAMA) 		0527022000NRG23310320230492680 03/04/2023 AMIT KUMAR THAKUR 0527022WL112778 AMIT KUMAR THAKUR 00415 SBIN0011805 2940 2940 Processed 04/05/2023 1205049480 MR AMIT KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 52920 52920
222 GORADIH BH-27-022-007-02404000/5645
(SALPUR) 		0527022000NRG23310320230493191 03/04/2023 MANGAN KUMAR 0527022WL112782 MANGAN KUMAR 00415 SBIN0012535 2940 2940 Processed 04/05/2023 1205049481 MANGAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
223 GORADIH BH-27-022-007-02402200/3817
(SALPUR) 		0527022000NRG23310320230493819 03/04/2023 LALAN KUMAR 0527022WL112789 LALAN KUMAR 00462 UCBA0000487 2730 2730 Processed 04/05/2023 1205049280 LALAN KUMAR UCO BANK(607066)
224 GORADIH BH-27-022-007-02402200/3895
(SALPUR) 		0527022000NRG23310320230493822 03/04/2023 RAGHUVEER KUMAR 0527022WL112789 RAGHUVEER KUMAR 00462 UCBA0000487 2730 2730 Processed 04/05/2023 1205049279 RAGHUVEER KUMAR UCO BANK(607066)
SubTotal 5460 5460
225 GORADIH BH-27-022-010-02403000/5436
(NDIYAMA) 		0527022000NRG23310320230493699 03/04/2023 BASUKI SAH 0527022WL112787 BASUKI SAH 00462 UCBA0000892 2310 2310 Processed 04/05/2023 1205049281 BASUKI SAH UCO BANK(607066)
SubTotal 2310 2310
226 GORADIH BH-27-022-010-02403000/3864
(NDIYAMA) 		0527022000NRG23310320230493688 03/04/2023 PUNAM KUMARI 0527022WL112787 PUNAM KUMARI 00462 UCBA0000953 2310 2310 Processed 04/05/2023 1205049282 PUNAM KUMARI UCO BANK(607066)
SubTotal 2310 2310
227 GORADIH BH-27-022-010-02403000/3866
(NDIYAMA) 		0527022000NRG23310320230493690 03/04/2023 GURIYA DEVI 0527022WL112787 GURIYA DEVI 00462 UCBA0001213 2310 2310 Processed 04/05/2023 1205049287 GURIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2310 2310
228 GORADIH BH-27-022-007-02404000/798
(SALPUR) 		0527022000NRG23310320230492968 03/04/2023 LALITA KUMARI 0527022WL112780 LALITA KUMARI 00462 UCBA0001246 2940 2940 Processed 04/05/2023 1205049288 LALITA KUMARI UCO BANK(607066)
SubTotal 2940 2940
229 GORADIH BH-27-022-010-02403300/1669
(NDIYAMA) 		0527022000NRG23310320230493472 03/04/2023 MUKESH KUMAR 0527022WL112784 MUKESH KUMAR 00462 UCBA0001472 2940 2940 Processed 04/05/2023 1205049290 MUKESH KUMAR UCO BANK(607066)
230 GORADIH BH-27-022-010-02403300/2318
(NDIYAMA) 		0527022000NRG23310320230493108 03/04/2023 MITHUN KUMAR 0527022WL112781 MITHUN KUMAR 00462 UCBA0001472 2940 2940 Processed 04/05/2023 1205049291 MITHUN KUMAR UCO BANK(607066)
231 GORADIH BH-27-022-010-02403300/699
(NDIYAMA) 		0527022000NRG23310320230492879 03/04/2023 GAUTAM MANDAL 0527022WL112779 GAUTAM MANDAL 00462 UCBA0001472 2940 2940 Processed 04/05/2023 1205049289 GAUTAM MANDAL UCO BANK(607066)
SubTotal 8820 8820
232 GORADIH BH-27-022-007-02404000/2020
(SALPUR) 		0527022000NRG23310320230492932 03/04/2023 SHRIDEI DEVI 0527022WL112780 SHRIDEI DEVI 00462 UCBA0001677 2730 2730 Processed 04/05/2023 1205049293 SHRIDEVI DEVI UCO BANK(607066)
233 GORADIH BH-27-022-007-02404000/8151
(SALPUR) 		0527022000NRG23310320230493197 03/04/2023 RINA DEVI 0527022WL112782 RINA DEVI 00462 UCBA0001677 2940 2940 Processed 04/05/2023 1205049292 REENA DEVI UCO BANK(607066)
234 GORADIH BH-27-022-007-02404000/8179
(SALPUR) 		0527022000NRG23310320230492970 03/04/2023 RUBI DEVI 0527022WL112780 RUBI DEVI 00462 UCBA0001677 2520 2520 Processed 04/05/2023 1205049296 Rubi Devi BANK OF BARODA(606985)
SubTotal 8190 8190
235 GORADIH BH-27-022-007-02404000/397
(SALPUR) 		0527022000NRG23310320230492942 03/04/2023 NEHA KUMARI 0527022WL112780 NEHA KUMARI 00462 UCBA0003257 2940 2940 Processed 04/05/2023 1205049467 NEHA KUMARI UCO BANK(607066)
SubTotal 2940 2940
236 GORADIH BH-27-022-007-02404000/656
(SALPUR) 		0527022000NRG23310320230492966 03/04/2023 VINOD PANDIT 0527022WL112780 VINOD PANDIT 00468 UBIN0577341 2940 2940 Processed 04/05/2023 1205049261 VINOD PANDIT UNION BANK OF INDIA(508500)
SubTotal 2940 2940
237 GORADIH BH-27-022-007-02402200/3926
(SALPUR) 		0527022000NRG23310320230493825 03/04/2023 MITHUN KUMAR 0527022WL112789 MITHUN KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205049268 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 GORADIH BH-27-022-007-02402200/889
(SALPUR) 		0527022000NRG23310320230493840 03/04/2023 URAMILA DEVI 0527022WL112789 URAMILA DEVI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1205049275 URAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 GORADIH BH-27-022-007-02404000/4578
(SALPUR) 		0527022000NRG23310320230493182 03/04/2023 AKHILESH KUMAR 0527022WL112782 AKHILESH KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049277 Akhilesh Kumar BANK OF BARODA(606985)
240 GORADIH BH-27-022-007-02404000/4591
(SALPUR) 		0527022000NRG23310320230493183 03/04/2023 BIBHUTI KUMAR 0527022WL112782 BIBHUTI KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049273 BIBHUTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 GORADIH BH-27-022-007-02404000/4592
(SALPUR) 		0527022000NRG23310320230493184 03/04/2023 ANAND KUMAR 0527022WL112782 ANAND KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049274 MR ANAND KUMAR STATE BANK OF INDIA(508548)
242 GORADIH BH-27-022-007-02404000/5538
(SALPUR) 		0527022000NRG23310320230493189 03/04/2023 RUBI DEVI 0527022WL112782 RUBI DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049266 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 GORADIH BH-27-022-007-02404000/5646
(SALPUR) 		0527022000NRG23310320230493192 03/04/2023 SINTU KUMAR 0527022WL112782 SINTU KUMAR 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049271 SINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 GORADIH BH-27-022-007-02404000/5909
(SALPUR) 		0527022000NRG23310320230492960 03/04/2023 RUKMANI DEVI 0527022WL112780 RUKMANI DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049276 Rukmani Devi BANK OF BARODA(606985)
245 GORADIH BH-27-022-007-02404000/5941
(SALPUR) 		0527022000NRG23310320230492962 03/04/2023 PRIYANKA KUMARI 0527022WL112780 PRIYANKA KUMARI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049267 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 GORADIH BH-27-022-007-02404000/5944
(SALPUR) 		0527022000NRG23310320230492964 03/04/2023 MANJU DEVI 0527022WL112780 MANJU DEVI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049262 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
247 GORADIH BH-27-022-007-02404000/652
(SALPUR) 		0527022000NRG23310320230492965 03/04/2023 SAJAN KUMAR VARMA 0527022WL112780 SAJAN KUMAR VARMA 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049278 SAJAN KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 GORADIH BH-27-022-007-02404000/663
(SALPUR) 		0527022000NRG23310320230493195 03/04/2023 BRAJESH KUMAR SAH 0527022WL112782 BRAJESH KUMAR SAH 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049269 BRAJESH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 GORADIH BH-27-022-007-02404000/881
(SALPUR) 		0527022000NRG23310320230492972 03/04/2023 CHANDA KUMARI 0527022WL112780 CHANDA KUMARI 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1205049265 MISS CHANDA KUMARI STATE BANK OF INDIA(508548)
250 GORADIH BH-27-022-010-02403000/1725
(NDIYAMA) 		0527022000NRG23310320230493683 03/04/2023 KALPANA DEVI 0527022WL112787 KALPANA DEVI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1205049294 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 GORADIH BH-27-022-010-02403000/419
(NDIYAMA) 		0527022000NRG23310320230493692 03/04/2023 rambrize mandal 0527022WL112787 rambrize mandal 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1205049295 RAMAVRIJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 GORADIH BH-27-022-010-02403000/701
(NDIYAMA) 		0527022000NRG23310320230493703 03/04/2023 RESHAM KUMARI 0527022WL112787 RESHAM KUMARI 00691 IPOS0000001 2310 2310 Processed 04/05/2023 1205049272 RESHAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 GORADIH BH-27-022-010-02403300/1171
(NDIYAMA) 		0527022000NRG23310320230493471 03/04/2023 KAILASH PASWAN 0527022WL112784 KAILASH PASWAN 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049263 KAILASH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 GORADIH BH-27-022-010-02403300/4178
(NDIYAMA) 		0527022000NRG23310320230493122 03/04/2023 ARVIND MANDAL 0527022WL112781 ARVIND MANDAL 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049264 ARAVIND MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 GORADIH BH-27-022-010-02403400/1152
(NDIYAMA) 		0527022000NRG23310320230492655 03/04/2023 CHATTU RISHI 0527022WL112778 CHATTU RISHI 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1205049270 CHATTU RISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53130 53130
Total 711060 711060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GORADIH BH0527022_030423APB_FTO_14628 Bank of Baroda BARB0PATHAK PATHAK DIH CHAT, BIHAR 2310
2 GORADIH BH0527022_030423APB_FTO_14628 Bank of Baroda BARB0TARJAG TARCHA, BIHAR 216720
3 GORADIH BH0527022_030423APB_FTO_14628 Bank of India BKID0004623 SABOUR 2520
4 GORADIH BH0527022_030423APB_FTO_14628 Punjab National Bank PUNB0106920 Machhipur 11130
5 GORADIH BH0527022_030423APB_FTO_14628 Punjab National Bank PUNB0176000 NADIAWAN 254100
6 GORADIH BH0527022_030423APB_FTO_14628 State Bank of India SBIN0000037 BHAGALPUR 2730
7 GORADIH BH0527022_030423APB_FTO_14628 State Bank of India SBIN0001521 BHAGALPUR CITY 2730
8 GORADIH BH0527022_030423APB_FTO_14628 State Bank of India SBIN0002929 COLGONG 2940
9 GORADIH BH0527022_030423APB_FTO_14628 State Bank of India SBIN0005726 ADB GHOGHA 68670
10 GORADIH BH0527022_030423APB_FTO_14628 State Bank of India SBIN0011805 SABOUR 52920
11 GORADIH BH0527022_030423APB_FTO_14628 State Bank of India SBIN0012535 JAGDISHPUR 2940
12 GORADIH BH0527022_030423APB_FTO_14628 UCO Bank UCBA0000487 SABOUR-BHAGALPUR 5460
13 GORADIH BH0527022_030423APB_FTO_14628 UCO Bank UCBA0000892 SANHOULA 2310
14 GORADIH BH0527022_030423APB_FTO_14628 UCO Bank UCBA0000953 DHORAIYA 2310
15 GORADIH BH0527022_030423APB_FTO_14628 UCO Bank UCBA0001213 EKCHARI 2310
16 GORADIH BH0527022_030423APB_FTO_14628 UCO Bank UCBA0001246 SAJOUR 2940
17 GORADIH BH0527022_030423APB_FTO_14628 UCO Bank UCBA0001472 TARAR 8820
18 GORADIH BH0527022_030423APB_FTO_14628 UCO Bank UCBA0001677 GORADIH 8190
19 GORADIH BH0527022_030423APB_FTO_14628 UCO Bank UCBA0003257 ADAMPUR 2940
20 GORADIH BH0527022_030423APB_FTO_14628 Union Bank of India UBIN0577341 MIRZANHAT BHAGALPUR 2940
21 GORADIH BH0527022_030423APB_FTO_14628 India Post Payments Bank IPOS0000001 Bhagalpur 53130

Download In Excel